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    This document contains daily data for reviewing occupational health and safety at a mine called ENVOMIN ORES PVT. LTD. On September 15th, 5 surprise checks were conducted and 20 people were checked for PPE compliance. No violations were found. Alcohol checks on 16 people also found no violations. 7 heavy earth moving machines were examined and found to have no safety deficiencies. 6 people participated in tool box talks on safety procedures and standards. No incidents or near misses were reported.

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    This document contains daily data for reviewing occupational health and safety at a mine called ENVOMIN ORES PVT. LTD. On September 15th, 5 surprise checks were conducted and 20 people were checked for PPE compliance. No violations were found. Alcohol checks on 16 people also found no violations. 7 heavy earth moving machines were examined and found to have no safety deficiencies. 6 people participated in tool box talks on safety procedures and standards. No incidents or near misses were reported.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views3 pages

    OHS Daily Review Format

    Uploaded by

    PK
    This document contains daily data for reviewing occupational health and safety at a mine called ENVOMIN ORES PVT. LTD. On September 15th, 5 surprise checks were conducted and 20 people were checked for PPE compliance. No violations were found. Alcohol checks on 16 people also found no violations. 7 heavy earth moving machines were examined and found to have no safety deficiencies. 6 people participated in tool box talks on safety procedures and standards. No incidents or near misses were reported.

    Copyright:

    © All Rights Reserved
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    of 3

    DATA FOR DAILY REVIEW OF OCCUPATIONAL HEALTH & SAFETY IN MINES

    Name of the mine:


    Date:

    Sl Subject On Date Cumulative for the Month Remarks

    Enforcement of PPEs
    Number of surprise check made
    1
    Number of person checked

    Violators/Persons not wearing PPEs found

    Checks for Alchohol


    Number of persons examined
    2
    Violators/Persons intoxicated found

    Fitness of Buyer's Truck/HEMM

    Number of Buyer's trucks entered

    3 Number of Buyer's trucks checked


    Found deficient for warning / safety devices
    Number of Buyer's trucks checked by DMC & IBI
    Number of HEMMs checked
    Found deficient for warning / safety devices
    in HEMMs
    Fortnight Brake test of HEMMs as per statue
    Incident Reporting
    Near Miss reported
    4 Corrective Action(s) taken
    Unsafe Act/ Condition reported
    Corrective Action(s) taken
    Tool Box Talks/ SOP Training if any
    Number of persons who participated
    5 Number of TBT Locations
    OHS/SOP Training Session
    OHS/SOP Training Partcipants
    Other Issues:
    6

    SAFETY OFFICER
    GANDHAMARDAN
    DATA FOR DAILY REVIEW OF OCCUPATIONAL HEALTH & SAFETY IN MINES
    Name of the mine: ENVOMIN ORES PVT. LTD
    Date: 15/09/2022

    Sl Subject On Date Cumulative for the Month


    Enforcement of PPEs
    Number of surprise check made 5 45
    1
    Number of person checked 20 199
    Violators/Persons not wearing PPEs found 0 0
    Checks for Alchohol
    2 Number of persons examined 16 161
    Violators/Persons intoxicated found 0 0
    Fitness of Buyer's Truck/HEMM
    Number of Buyer's trucks entered N.R
    Number of Buyer's trucks checked N.R
    Found deficient for warning / safety devices N.R
    3 Number of Buyer's trucks checked by DMC & IBI N.R
    Number of HEMMs checked 7 63
    Found deficient for warning / safety devices
    in HEMMs
    Fortnight Brake test of HEMMs as per statue
    Incident Reporting
    Near Miss reported 0
    4 Corrective Action(s) taken 0
    Unsafe Act/ Condition reported 0
    Corrective Action(s) taken 0
    Tool Box Talks/ SOP Training if any
    Number of persons who participated 6 54
    5 Number of TBT Locations
    OHS/SOP Training Session
    OHS/SOP Training Partcipants
    Other Issues:
    6

    SAFETY OFFICER
    GANDHAMARDAN
    MINES

    Remarks

    SAFETY OFFICER
    GANDHAMARDAN

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