Daily EHS Observation of Oct-2021

EHS Observation, Near Misses & Property Damages Reports of October 2021 GPH Ispat Plant-2
Observation Details/
S. Hazards / Immed iate Respons ible Target Act ion
Date Time CATEGORY KRA LOCATION desc ription & witnes ses & Image (Before) Image (After) Reported By Reported To CAP Remarks
N. Risks/Benefits Ac tion person/ dept. Date St at us
Root C au se
Contractor Conducted a meeting with Hanif (Jr. Officer, Topics covered-Oxygen cylinder Contractor
359 10/Oct/21 11.00AM Safe Act SYRU Manager EHS F&M Closed
(Shaharasti) contractors about TBT/TBM EHS) handling ,Proper PPE. (Shaharasti)
Found Everest cutting working

Hanif (Jr. Officer,
360 10/Oct/21 10.00AM Unsafe act SMS Slag pit without safety goggles and Manager EHS Asked him to wear & he worn F&M SMS Closed
EHS)
helmet
Discuss about medicine register Hanif (Jr. Officer,

361 10/Oct/21 04.30PM Safe Act EHS Central office Manager EHS Medicine costing F&M EHS Closed
with medical team EHS)
Contractor
old apt plant- Mr. Kawsar working without Hanif (Jr. Officer, Contractor
362 10/Oct/21 12.00PM Unsafe act (Washkoroni Manager EHS Asked him to wear & he worn F&M Closed
1 helmet EHS) (Washkoroni)
)
He told me that they don't have Mr. Belal back

Unsafe Contractor Found 2 person working at height Hanif (Jr. Officer, safety harness. Then we harness after
363 10/Oct/21 04.00PM condition (BSF) Slag pit without harness. EHS) Belal (Cont.) managed a harness from SMS- finished his work Contractor (BSF) Closed
Mech. to SMS Mech.
Conducted awareness training on Hanif (Jr. Officer,

364 10/Oct/21 09.30AM Safe Act EHS CCM CCM EHS) Manager EHS Topic-Oxygen handling. F&M EHS Closed
Name: Mr. Shabuddin, ID: 574,

Mr. Belal (Shift in I talk to him about why he is
Pulpit area p- Des: Pulpit operator, Dept.: RM Hanif (Jr. Officer, RM Production (P-
372 12/Oct/21 11.00AM Unsafe act RM Prod charge-RM sleeping. He answer me that he F&M Closed
1 Production He was sleeping during EHS) 1)
Production) is doing his double shift
working hour
Contractor
New chemical Found Mr. Shofi working welding Hanif (Jr. Officer, Contractor Stop working & asked him to Contractor
373 12/Oct/21 09.00AM Unsafe act (Shihab F&M Closed
shed working without safety goggles. EHS) (Shihab Engr.) wear & he worn (Shihab Engr.)
Engr.)
Contractor LAF ground Check ground floor for contractor Hanif (Jr. Officer, Mr. Jamil (Engr. Request Mr. Jamil for manage a Contractor (Nurul
374 12/Oct/21 10.00AM Safe Act (Nurul safa) floor workers H/K activity EHS) SMS-Electrical) light & He manage instantly Done Safa) Closed
Asked Mr. Saiful(Shift in charge

-SMS production) & Mr. Faruk
(Melter) How & when broken
this door but they don't know.
Mr. Said-uz-
Unsafe 20Ton IF Found a panel door on unsafe Hanif (Jr. Officer, Then talk to Mr. Said uz zaman
375 12/Oct/21 11.00AM SMS Prod zaman (AGM-
condition (Under) P-1 condition EHS) about this issue & inform him He will take action SMS Production Closed
SMS)
some day's ago repair this door.
Then send bro ken door photos
to Mr. said uz zaman sir shogi &
shovo
D&D office Mr. Joynal He told me that he will inform Stacking rebar to
Unsafe Rebar bundle kept in risky Hanif (Jr. Officer,
376 12/Oct/21 12.40PM D&D front adjacent (Delivery shift in B-shift and remove within B- kept 2 bundle one D&D Closed
condition condition EHS)
area (RIO-1) charge) shift. after the other.
07.00AM Under aged, over aged & disable

Hanif (Jr. Officer, Make a report and send mailed
377 13/Oct/21 to Unsafe act Contractor SY & Plant-1 worker find it out & make a Manager EHS F&M Contractor Closed
EHS) it to the manager sir
10.30AM Survey report as AMD sir.
Contractor Hanif (Jr. Officer,

378 13/Oct/21 11.00AM Safe Act (BSF) EAF Issue a PTW for BSF contractor EHS) Manager EHS PTW done-0671 F&M Contractor (BSF) Closed
Name: Abdul mannan,ID: 1169,

Time: 10.15AM,During chemical
Contractor Beside slag pit Hanif (Jr. Officer,
379 13/Oct/21 10.52AM Medical Info unloading work magnet injured on Manager EHS Closed
(Anchar) Plant-1 EHS)
his knee due to uneven work area
of slag pit in front of mosque.
Mr. Emran (DY Informed to Mr. Emran he told

Unsafe Found south side SY walk way like Hanif (Jr. Officer,
380 13/Oct/21 10.00AM Logistics SY Manager- me that he is taking immediate F&M Logistics Closed
condition a pond conditio n it's very risky. EHS)
Logistics) action.
Several No unsafe activities found during Hanif (Jr. Officer,

398 14/Oct/21 Safe Act EHS Plant-2 Manager (EHS) N/A F&M EHS Closed
times safety round EHS)
No accident & incident reported Hanif (Jr. Officer,

399 14/Oct/21 6.30AM Safe Act EHS Medical Room Manager (EHS) N/A F&M EHS Closed
during C-shift till 6.30AM EHS)
All (P-1) EHS Work on F/A Box medicine weekly Hanif (Jr. Officer,
400 14/Oct/21 6.00AM Medical Info EHS Manager (EHS) Inspection it -F/A by tomorrow F&M EHS Closed
Office check list EHS)
inside the Mr. Shamim

Unsafe Found some CB a MCB without Hanif (Jr. Officer, He told me that he will remove
426 16/Oct/21 04.00 Pm CCM EMD near (Manager- Closed
Condition JB/DB EHS) the line by his workers ASAP.
Workshop Electrical, CCM)
Found a Submersible pump line Told Mr. Shamim Its Not safe to
connect with CB by risky way. It's Mr. Shamim Cannot with cb line & it may
Unsafe Hanif (Jr. Officer,
427 16/Oct/21 05.00 PM SMS EMD Physical Lab not safe to connect with CB line (Manager- lead to damages pump coil. He Closed
Condition EHS)
and it may lead to damage pump Electrical, CCM) told me that he will remove the
coil line by his workers ASAP
WTP pump Collect pump name plate photo Hanif (Jr. Officer, Send Photos to Mr. Mohasin by
428 16/Oct/21 06.00 PM Safe Act WTP MMD Manager EHS Closed
room By Mr. Mohsin instruction EHS) Whats APPs
Furnace blast investigation &

Hanif (Jr. Officer,
436 17/Oct/21 7.00AM Medical Info EHS Plant 1 information Co llect & Sent it to Closed
EHS)
our Manager sir & HOEHS Sir
Collect Direction Signs Location

Hanif (Jr. Officer,
437 17/Oct/21 11.00AM Safe Act EHS Photos By Instruction of Mr. Manager (EHS) F&M EHS Closed
EHS)
Mohasin bhai
Issue 2 pcs PTW for MMD & Civil Hanif (Jr. Officer,
438 17/Oct/21 12.00PM Safe Act Contractor SMS & ASU Manager (EHS) Ensure PTW F&M EHS Closed
dept. work EHS)
Shotage medicine List for fast aid Hanif (Jr. Officer,

439 17/Oct/21 1.00AM Safe Act EHS Office Manager (EHS) F&M EHS Closed
box sent to Mr. Mohasin for PR EHS)
Found Mr. Abdur Rahman using

Infront Of RM Hanif (Jr. Officer, Mr. Adnan ( Asst. Sieged the phone Mr. Tanjim (F
450 18/Oct/21 10.00AM Unsafe Act QC Android Mobile Phone during QC Closed
Mech. Room EHS) Manager ) &E)
working hour on risky condition.
Unsafe Hanif (Jr. Officer, He told me that they will clean

451 18/Oct/21 11.00AM F&E RM Found some wastage Poor housekeeping Mr. Tanjim (F &E) F&M Closed
Condition EHS) within evening
Unsafe
Condition RM MMD Regarding CB & MCB without Hanif (Jr. Officer, Mr. Monir sir
452 18/Oct/21 12.00PM RM EMD Work Done F&M RM EMD Closed
Follow Up Workshop JB/DB EHS) ( EMD Manager )
426
Unsafe
Mr. Shamim
condition SMS Hanif (Jr. Officer,
453 18/Oct/21 9.00AM Physical Lab Unsafe conditional line. (Manager- Work Done F&M SMS Electrical Closed
Follow Up Electrical EHS)
Electrical, CCM)
427
Request him to wear helmet and

Found Mr. Riyad (Shift in-charge, Mr. Masum Billah he told me that he had been
Hanif (Jr. Officer,
454 18/Oct/21 9.30AM Unsafe Act RM MMD RM RM mechanical) without helmet PPEs Sir (Sr. Manager forgot to wear helmet for F&M RM MMD Closed
EHS)
during working hour Rm MMD) maintenance pressure. Then he
go back to the pulpit room.
Contractor
old apc plant- 3 persons found working without Hanif (Jr. Officer, Asked them to wear & they Contractor
471 19/Oct/21 04.00PM Unsafe act (Washkoroni Manager EHS F&M Closed
1 helmet EHS) worn (washkoroni)
)
Unsafe QEAF platform A window found on broken Hanif (Jr. Officer, Tanjim (Jr. He told me that he will install
472 19/Oct/21 01.13PM F&E F&M F&E Closed
condition stair room condition EHS) Officer- F & E) window ASAP
05.30PM Ho EHS & Manager EHS also

Electrical & Attend on sy lighting plan Hanif (Jr. Officer,
473 19/Oct/21 to Safe act SYRU Manager EHS attend on this discussion visit all F&M Electrical & Civil Closed
Civil discussion by AMD sir. EHS)
08.00PM over the sy
No need to given EHS visitors

Attend for EHS briefing & visiting Hanif (Jr. Officer, induction & AMD sir told me that
474 19/Oct/21 08.00PM Safe act EHS Central office plant & SY EHS) Manager EHS he will keep them & they will F&M EHS Closed
not get down from car.
Mr. Nayeem
Unsafe RM Cooling Hanif (Jr. Officer,
486 20/Oct/21 4.00PM RM Prod. (Manager, RM
Condition bed west side Cooling way found without stair Slip/ Trip / Fall Hazard EHS) Will install a stair ASAP F&M RM Production Closed
Prod.)
Collect a drill machine to talk with Back the drill to

Admin Hanif (Jr. Officer, Handover Mr. Mohsin for exit
487 20/Oct/21 3.40PM Safe Act EHS Mr. Salahuddin (Manager, Manager (EHS) concern dept. after EHS Closed
Building EHS) sign work
Electrical) work
Several Work on medicine register & Hanif (Jr. Officer,

488 20/Oct/21 times Safe Act EHS Project Office medicine costing EHS) Manager (EHS) Will submit ASAP F&M EHS Closed
Handover hotline number board Hanif (Jr. Officer, He will displayed all over the
489 20/Oct/21 3.00PM Safe Act EHS Project Office to Sumon (EHS, Promoter) EHS) Manager (EHS) plant ASAP F&M EHS Closed
Hanif (Jr. Officer, No unsafe conditions found

490 20/Oct/21 4.10PM Safe Act EHS Plant-1 Visit all over the plant EHS) Manager (EHS) during safety round F&M EHS Closed
Visit all over the plant with Hanif (Jr. Officer, Visit for to knowing the plant-2
491 20/Oct/21 2.20PM Safe Act EHS Plant-2 Promoter Sumon EHS) Manager (EHS) locations F&M EHS Closed
Work on medicine register & Hanif (Jr. Officer, Repot to complete and sent to
524 22/Oct/21 10.00 Pm Safe Act EHS Offices medicine costing EHS) Manager EHS manager Sir F&M EHS ` Closed
Accident/incident No found during Hanif (Jr. Officer,

525 23/Oct/21 06.30 AM Medical info EHS Medical Room Manager EHS N/A F&M EHS Closed
C Shift till 06.oo AM EHS)
All over the No unsafe activities found during Hanif (Jr. Officer,
526 23/Oct/21 07.00 AM Safe Act EHS Manager EHS N/A F&M EHS Closed
plant safety round EHS)
Hanif (Jr. Officer, Record done till 23.10.2021 &

537 23/Oct/21 11.00 Pm Safe Act EHS office Record observation on soft copy Manager EHS F&M EHS Closed
EHS) send to Manager EHS
Hanif (Jr. Officer,

538 24/Oct/21 05.00 AM Safe Act EHS offices Work on SY plan Manager EHS Will done & submit accordingly F&M Hanif Closed
EHS)
All over the Hanif (Jr. Officer,

539 24/Oct/21 01.00 AM Safe Act EHS Visit all over the plant Manager EHS No unsafe activities found F&M EHS Closed
plant EHS)
Two persons feeling pain 1.Amin-

100997 (Teeth pain) 2.Md.Kamal Hanif (Jr. Officer, Give them F/A and medicine Give them
554 24/Oct/21 02.00 PM Medical info EHS Office Manager EHS Closed
(Right hand thumbnail finger EHS) 1.Lebac-4pcs, 2.Stosec-4pcs awareness
pain) DL
01.00 Hanif (Jr. Officer,

555 25/Oct/21 safe act EHS Lucky yard Conducted a awareness training Manager EHS about billet unloading F&M EHS Closed
Am EHS)
Contractors ( Informed him about this type of

Found Mr. Pankog (SVR-Dhola Hanif (Jr. Officer, Mr. Mithun (SVR- Contractor (Dhola
556 25/Oct/21 03.00 AM Unsafe act Dolla Syru issue & guide them also asked F&M Closed
motors) working without helmet EHS) logistic) motors)
Motors ) him to wear & he worn
Contractors ( Some of workers from dhola

Hanif (Jr. Officer, Mr. Mithun (SVR- Asked them about workplace Contractor (Dhola
557 25/Oct/21 2.40 AM Unsafe act Dolla SYRU motors found sleeping at risky F&M Closed
EHS) logistic) safety and company policy motors)
Motors ) zone
Informed him further no t to Brief him about

Unsafe Contractors ( A worker found taking rest on Hanif (Jr. Officer, Mr. Jamshed
558 25/Oct/21 1200 AM Delivery Point taking rest on this risk the risk of this Contractor (Rajib) Closed
Condition Rajib ) rebar area (Bipul) EHS) (SVR-Delivery)
condition. work area.
Hanif (Jr. Officer,

573 25/Oct/21 12.00AM Safe Act EHS EHS office Record observation on soft copy Manager EHS Do accordingly F&M EHS Closed
EHS)
Conducted TBM with Mim Hanif (Jr. Officer,

574 25/Oct/21 01.00AM Safe Act EHS SYRU Manager EHS Topic- Workplace safety ,PPE F&M EHS Closed
Enterprise workers EHS)
03.00AM
Visited scrap yard & plant-1 with Hanif (Jr. Officer, Brief EHS Marsal about his
575 25/Oct/21 to safe Act EHS SYRU Manager EHS F&M EHS Closed
Mr. Anwar (Jr. officer-EHS) EHS) responsibilities
05.00AM

576 25/Oct/21 06.40AM Safe Act EHS Visit all over the plant Manager EHS No unsafe activities found F&M EHS Closed
plant EHS)
No incident / accident recorded Hanif (Jr. Officer,

577 25/Oct/21 03.00AM Medical info EHS F/A center Manager EHS N/A F&M EHS Closed
Updated photos send to

SYRU & Plant- Lighting post installation work & Hanif (Jr. Officer,
578 25/Oct/21 11.00AM Safe Act EHS Manager EHS Manager EHS sir & follow up by F&M EHS Closed
2 SMS visibility EHS)
instruction of Manager sir.
Conducted TBM with Ansar Hanif (Jr. Officer, About scrap yard unloading
593 26/Oct/21 12.00AM Safe act EHS SYRU Manager EHS F&M EHS Closed
contractor workers EHS) work
Several Hanif (Jr. Officer,

594 26/Oct/21 Safe act EHS EHS office Record observation on soft copy Manager EHS Recorded from 537 to 592 F&M EHS Closed
times EHS)
Several All over the Hanif (Jr. Officer,

595 26/Oct/21 Safe act EHS Visit all over the plant Manager EHS No unsafe activities found F&M EHS Closed
times plant EHS)
Several No accident & incident reported Hanif (Jr. Officer,

596 26/Oct/21 times Medical info EHS F/A center during C-shift till 6.30AM EHS) Manager EHS N/A F&M EHS Closed
Keeping safe distance to moving

Raising awareness among Hanif (Jr. Officer,
612 27/Oct/21 12.30 AM Safe Act EHS SYRU Safety Awareness Manager (EHS) vehicles, don't take rest below F&M EHS Closed
workers of K & brothers EHS)
the scrap pile and vehicles, PPE

613 27/Oct/21 times Safe Act EHS Offices Record observation on soft copy EHS) Manager (EHS) Recorded from 593 to 608 F&M EHS Closed
04.00 room confirm for EHS Hanif (Jr. Officer, Mr. Mihir (Jr. He told me that write the
614 28/Oct/21 Safe Act F&E Training Ro omTraining N/A F&E Closed
Am meeting EHS) Officer-F&E) schedule on training room door.
Name: Mr. Shahin, ID- 100326
Des- Asst. Engr, SMS Prod.
Brief him about
When he was walking on a Hanif (Jr. Officer, F/A has been given to him and
615 28/Oct/21 02.20 AM Medical info SMS prod. QEAF Manager (EHS) the workplace SMS Production Closed
furnace stair at that time his leg ( EHS) returned to the work place
awareness
R ) had been slip & he got highly
pain
All over the Observed the visitors walkway for Hanif (Jr. Officer, Ensured No obstacle found on
642 29/Oct/21 4.00PM Safe Act EHS Manager (EHS) F&M EHS Closed
plant visiting EHS) walkway
No found any non routine

activities. Asked Mr. Belal
643 29/Oct/21 2.30PM Safe Act EHS Follow up mom routine activities Manager (EHS) (Engr.- Shihab) about their F&M EHS Closed
plant EHS)
activities & he told me that they
will continue from tomorrow
Informed him to taking action

Mr. Mansur
Unsafe RM 10 no crane cabin glass found Hanif (Jr. Officer, about it. He told me that , they
644 29/Oct/21 3.00PM RM Elec. RM W-X Bay (Engr.-Crane F&M RM Elec Closed
Condition broken condition EHS) already inform to concerned
Elec.)
dept. to take step
RM Cooling Found Mr. masud gas cutting Hanif (Jr. Officer,

645 29/Oct/21 4.30PM Unsafe Act RM Prod. Asked him to wear & he worn F&M RM Production Closed
bed near working without safety goggles EHS)
Raising awareness training on Hanif (Jr. Officer,

646 29/Oct/21 4.45PM Safe Act EHS Lucky yard lucky yard EHS) Manager (EHS) about billet loading F&M EHS Closed
Given TBM record sheet to Mr.

All over the Tanvir (In charge- Roll shop) & Hanif (Jr. Officer, Handover TBM record sheet to
647 29/Oct/21 7.00PM Safe Act EHS plant Mr. Monsur shift in charge crane EHS) Manager (EHS) them F&M EHS Closed
electrical
Mr. Bahar told me that he will Mr. Mohsin will

RM Elec. Mr. Bahar uddin (engr. RM Elec) Hanif (Jr. Officer,
648 29/Oct/21 6.00PM Safe Act EHS Manager (EHS) maintain when it's come by his talk with his EHS Closed
(RIO_10) denied to receive the TBM record EHS)
manager manager
3 of workers found working

In future they will
Contractor Infront of chemical handling (Silicon) Hanif (Jr. Officer, Mr. Solaiman Contractor
649 29/Oct/21 8.00PM Unsafe Act He managed PPEs for them not violate Closed
(Ansar) Spectro Lab without any kind of PPEs (Kabir, EHS) (Officer-Store) (Ansar)
company rules
Ibrahim, & Mijan)
QEAF adjacent Follow up non routin work of

Contractor
area & New Shihab engr. By Mr. Mohsin Hanif (Jr. Officer, Changed damaged cable and Contractor
669 30/Oct/21 4.00PM PTW (Shihab Manager (EHS) F&M Closed
Chemical (Officer-EHS) instruction & ensure EHS) rejoin cable properly insulation (Shihab Engr.)
Engr.)
Shed welding machine cable
Victim : Mamun, DL. Con- Nur

Safa
Time - 4.40PM, while he was
hooking the chain hook on the
billet at that time his right hand F/A treatment given him by our
Contractor Hanif (Jr. Officer, Brief him about Contractor (Nur-
670 30/Oct/21 4.40PM Accident info (Nur- Safa) Lucky yard force lower side lightly stuck with Lack og awareness EHS) Manager (EHS) Medical Asst. Mrs. Rekha apa.
wo king awareness Safa) Closed
billet corner & he got lightly Then send him to his wo rkplace
cutting injury. He had worn hand
gloves, safety shoes & helme.
Witness: Jahangir (SVR- Nur
Safa)
2 Nos confined space sign found

Hanif (Jr. Officer,
671 30/Oct/21 6.20PM Unsafe Act EHS ASU on ASU control room door by Wrong sign displayed Manager (EHS) Remove those sign from door F&M EHS Closed
EHS)
instruction of HoEHS
Request him for relocate that

RM (Beside A cutting machine found on walk
cutting machine on safe zone.
Unsafe crane way also located it on hazardous Emergency exit Hanif (Jr. Officer, Mr. Adnan (Asst.
672 30/Oct/21 3.00PM QC He told me that he will discuss F&M QC Closed
Condition Maintenance place. Because beside rebar Block /Slip/ Trip EHS) Manager- QC)
with his manager & relocate by
Shifting room) stacking by EOT crane.
his instruction
Conducted awareness training on

Contractor Hanif (Jr. Officer, About billet handling & Loading,
673 30/Oct/21 3.30PM TBM (Nur- Safa) Lucky yard lucky yard with Nur-safe Safety Awareness EHS) Manager (EHS) unloading awareness F&M EHS Closed
contractor workers
Mr. Shantush
Ladle lining Conducted awareness training on Hanif (Jr. Officer,
674 30/Oct/21 5.00PM TBM EHS Safety Awareness (Supervisor, About housekeeping & PPE F&M EHS Closed
platform Re-fractory area EHS)
Refractory)
Found visiable sign on nisght

ASU, RM, Followup installation work of Hanif (Jr. Officer,
675 30/Oct/21 6.30PM Safe Act EHS Manager (EHS) vision & installation on F&M EHS Closed
Project gate direction sign & Night vision EHS)
processing
Mr. Polin (Jr. Brief him when

Unsafe RM (Dekivery Found EOT crane magnet over the Unwanted material Hanif (Jr. Officer, Then removed this magnet
676 30/Oct/21 4.20PM Distribution Officer- crane power off, Distribution Closed
condition point) walkway falling hazard EHS) crane fro m the walkway
Distribution) place it on a base
He request me that told to M.

La dle lining 2 N os electrica l DB found Will discuss with
U nsafe H anif (Jr. Mr. Ashra f Jahir Sir (Ma na ger, SM S
677 30/Oct/21 7.00PM SMS Elec. platform & hazardous condito n without Mr. Jahir Sir SMS Electrical Pending
conditio n Officer, EH S) (Engr- SMS Elec) Elec), H e also informed
LF top floor a ny cove r tomo rrow
Ma nager
EHS Observation, Near Misses & Property Damages Reports of October 2021 GPH Ispat Plant-2
SL Image Image Hazards/ Immediate Responsible Target Action
Date Time CATEGORY KRA LOCATION description & witnesses & Reported By Reported To CAP Remarks
No. (Before) (After) Risks/Benefits Action person/ dept. Date Status
Root Cause
Muhammad Nurul Borhan Uddin
Hand sanitizer needed at project Provided savlon bottle for hand
247 01/Oct/21 12.00AM Safe Act EHS Main gate Disinfection Alam (Manager, Done EHS Closed
gate on billet delivery container sanitizing purposes
(Jr. Engineer, EHS) Distribution)
Muhammad Nurul
Round visit at site factory main Observed the pending issues
248 01/Oct/21 12.10AM Safe Act EHS Plant- 2 . Alam Manager (EHS) F&M EHS Closed
gate to ISY and unsafe acts & conditions
(Jr. Engineer, EHS)
A casual found marking on billet Muhammad Nurul
Contractor CCM billet Possibility of Head
249 01/Oct/21 12.30AM Unsafe Act at CCM billet point without Alam . Stopped him for compliance Done QC Closed
(Kurban Ali) point injury
helmet (Jr. Engineer, EHS)
Muhammad Nurul Briefed the EHS promoter to
Visited scrap loading & unloading
250 01/Oct/21 1.30AM Safe Act EHS SYRU . Alam Manager (EHS) keep continue aware the F&M EHS Closed
at scrap yard and road conditions
(Jr. Engineer, EHS) people at working area
Visited at scrap yard- 2, scrap
Muhammad Nurul
container unloading and
251 01/Oct/21 3.00AM Safe Act Logistics SYRU- 2 . Alam Manager (EHS) N/A F&M Logistics Closed
segregation work going on
(Jr. Engineer, EHS)
properly
Mr. Shofi (Shift
Billet delivery Visited at billet delivery point and Muhammad Nurul officer,
Contractor Slipping / Falling Awakened him and briefed to
252 01/Oct/21 3.20AM Unsafe Act point (beside a casual (K.A.) found sleeping on Alam Distribution) and F&M Contractor Closed
(Kurban Ali) hazard don't sleep at work place
slag pit) billets (Jr. Engineer, EHS) Mr. Mukhles (SVS,
K.A.)
Parvez Khan (Jr. Hazards identify and pending

253 01/Oct/21 10.20AM Safe Act EHS Plant- 2 Round visit at site RM to SMS Hazards identify Manager (EHS) F&M EHS Closed
Engineer, EHS) observation checking
Traffic control/ Vehicles Parvez Khan (Jr.

254 01/Oct/21 11.20AM Safe Act EHS Project gate Safety awareness Manager (EHS) Safety Awareness F&M EHS Closed
movement safety briefed Engineer, EHS)
Monthly reporting task for Parvez Khan (Jr.

255 01/Oct/21 12.00PM Safe Act EHS Office . Manager (EHS) Done F&M Myself Closed
September Engineer, EHS)

256 01/Oct/21 3.30PM Safe Act EHS Plant- 2 Round visit at site RM to SMS Hazards identify Manager (EHS) F&M EHS Closed
Parvez Khan (Jr.

257 01/Oct/21 5.20PM Safe Act EHS Office Observation reporting work . Manager (EHS) Obsevation kept in soft copy F&M Myself Closed
Engineer, EHS)
Traffic control action on Vehicles Anwar (Jr. Officer, Instructed to drivers to don't
258 01/Oct/21 10.20PM Safe Act EHS DED . F&M Security Closed
movement EHS) park roughly
Anwar (Jr. Officer, Collecting observation and
259 01/Oct/21 11.00PM Safe Act EHS Plant- 2 Jointly round at plant Manager (EHS) F&M EHS Closed
EHS) closed
Unsafe Beside of Doing gas cutting work near gas Anwar (Jr. Officer, Mr. Jubayer (Sr. Relocated the work at another
260 02/Oct/21 12.40AM RM Prod. Fire/ Explosion F&M RM Production Closed
Condition common room cylinder storage EHS) Engr.-RM Prod.) location
Unsafe Entrance of Visitors gallery entrance has Anwar (Jr. Officer, Mr. Jubayer (Sr.
261 02/Oct/21 12.44AM RM Prod. Relocated the bucket Done RM Production Closed
Condition visitors gallery blocked by chopping bucket EHS) Engr.-RM Prod.)
Monitoring and instructed the Anwar (Jr. Officer,

262 02/Oct/21 1.40AM Safe Act EHS SYRU Manager (EHS) N/A F&M EHS Closed
safety promoter EHS)
Anwar (Jr. Officer, Anwar (Jr. Officer,
263 02/Oct/21 6.00AM Safe Act EHS Office Desk job for activities reporting Manager (EHS) Reported in register book . Closed
EHS) EHS)

264 02/Oct/21 7.30AM Safe Act EHS Plant- 2 Round visit at site RM to SMS Hazards identify Manager (EHS) F&M EHS Closed
Poor
Unsafe Some rebar storage at rm gate, Parvez Khan (Jr. Titu (Officer,
265 02/Oct/21 8.20AM Distribution RM gate housekeeping, Instant action taken Done Distribution Closed
Condition need to covering Engineer, EHS) Distribution)
Trips
Unsafe Plant- 2 Parvez Khan (Jr. Mr. Sahed

266 02/Oct/21 8.30AM F&E Needed to be floor housekeeping Poor housekeeping Instant action taken Done F&E Closed
Condition visiting route Engineer, EHS) (Officer, F&E)
Unsafe Some materials bags stores gate Parvez Khan (Jr. Mr. Masrukh (Jr.
267 02/Oct/21 9.30AM SMS Prod. Inclined hoist Block Exit Instant action taken Done SMS Production Closed
Condition site Engineer, EHS) Engr- SMS Prod.)
Parvez Khan (Jr.

268 02/Oct/21 10.30AM Safe Act EHS Plant- 2 Visitors route checking Ensure Route Manager (EHS) Visit route Ensure F&M EHS Closed
Engineer, EHS)
Parvez Khan (Jr.

269 02/Oct/21 11.00AM Safe Act EHS Plant- 2 Visitors meet site Manager (EHS) Done EHS Closed
Engineer, EHS)
Parvez Khan (Jr.

270 02/Oct/21 1.10PM Safe Act Myself Office Observation reporting work Manager (EHS) Done Myself Closed
Engineer, EHS)
Muhammad Nurul
Mr. Mohsin (In Ensure obstacles free visitors
271 02/Oct/21 2.00PM Safe Act EHS Plant- 2 Round visit at site RM to SMS . . . Alam Done EHS Closed
charge, EHS) way
(Jr. Engineer, EHS)
Muhammad Nurul
Mr. Mohsin (In
272 02/Oct/21 2.30PM Safe Act EHS Plant- 2 Visited Plant- 2 with the visitors . . Alam N/A Done EHS Closed
charge, EHS)
(Jr. Engineer, EHS)
Muhammad Nurul
Communicated RM MMD about Shoumitra (Engr.
273 02/Oct/21 4.30PM Safe Act EHS RM . Alam N/A Done EHS Closed
yesterday's MTC RM MMD)
(Jr. Engineer, EHS)
Billet delivery Muhammad Nurul
Unsafe Contractor An incident occur at billet
274 02/Oct/21 3.15PM point (beside . Alam Manager (EHS) Taken him to the Hospital F&M Contractor Closed
Procedure (Kurban Ali) delivery point beside slag pit
slag pit) (Jr. Engineer, EHS)
Abul Kalam (casual from K.A.

contractor's) injured on head. He
He has been taken to the
Billet delivery was working on billet delivery Muhammad Nurul
Accident Contractor Shitakundo Hospital by Mr.
275 02/Oct/21 5.00PM point (beside point trailer. When billets are . Alam Manager (EHS) F&M Distribution Closed
Investigation (Kurban Ali) Mahbub (Engr. -K.A.) by
slag pit) loading on trailer by crane with (Jr. Engineer, EHS)
company transport
the chain, the chain slides a little
bit and hit on IP's head
Making awareness/ Muhammad Nurul

Raise an investigation report on
276 02/Oct/21 6.00PM Safe Act RM MMD RM Find out root Alam Manager (EHS) N/A Done RM Mechanical Closed
RM MTC
cause (Jr. Engineer, EHS)
Muhammad Nurul Communicated with RM MMD

Visited the billet delivery point
277 02/Oct/21 8.00PM Safe Act EHS Plant- 2 . . . Alam Manager (EHS) and Distribution for incident F&M EHS Closed
and RM to SMS area
(Jr. Engineer, EHS) information purpose
Materials bags have been kept Muhammad Nurul

Unsafe Central May spoil the In charge and Notified to the concern to take
278 02/Oct/21 2.20PM WTP front under open sky and rain is Alam Done Central store Closed
Condition store materials Manager (Store) step immediately
almost coming (Jr. Engineer, EHS)
Conducted TBM with people Mr. Safiul and

Anwar (Jr. Officer,
279 02/Oct/21 11.00PM Safe Act EHS Plant- 2 engaged in billet delivery work at Manager (EHS) N/A Rafik (Officer, Closed
EHS)
K.A. yard and Lucky yard Distribution)
MMD technicians has involved

with crane container chain
maintenance work. During this Anwar (Jr. Officer, Mr. Probal(Engr. Called and instructed them to Follow up and
280 03/Oct/21 01.22AM Unsafe act SMS MMD Inclined hoist Mr. Probal Closed
work some technicians was stand EHS) MMD-SMS) stand at safe place monitoring
at height unnecessary without
full body harness.
Found 1nos DCP and 1nos Co2 FE

Unsafe has empty During the charging at Anwar (Jr. Officer, Reported to Parvez khan to Follow up and
281 03/Oct/21 02.10AM EHS Inclined hoist Parvez khan-EHS EHS Closed
condition scrap in shift there caught a little EHS) refilled by sumon monitoring
fire in B shift.
Before taking snacks some

Anwar (Jr. Officer, Mr. Probal(Engr. Follow up and
282 03/Oct/21 03.30AM Unsafe act SMS MMD Inclined hoist technicians were cold their body Conducted TBM Mr. Probal Closed
EHS) MMD-SMS) monitoring
by compressor air.
Parvez Khan (Jr.
283 03/Oct/21 7.40 am Safe Act EHS RM TO SMS Round at site Hazards identify Manager (EHS) Pending observation checking F&M EHS Closed
Engineer, EHS)
EHS( Nur
Safa and TBM Conducted with the Nur Safa Parvez Khan (Jr.
284 03/Oct/21 8.40 Am Safe Act Lucky yard Safety awareness Manager (EHS) TBM Topices : Closed
Korban Ali and Korban Ali Contractor Engineer, EHS)
Contractor )
Due to over speed driving Driver Parvez Khan (Jr. Mr. Fahim (officer Briefed him about speed limit
285 03/Oct/21 12.00 PM Safe Act F&E RM Gate awareness F&M F&E Closed
Name: Mr. Nitai Engineer, EHS) F&E) inside plant Also
Mohsin bhai and I talk to him

Some worker working without a Parvez Khan (Jr.
286 03/Oct/21 11.40PM Unsafe Act Rm MMD RM Safety awareness Manager EHS them and fore them to wear F&M Closed
safety helmet Engineer, EHS)
helmet
Parvez Khan (Jr.

287 03/Oct/21 12.00AM Safe act EHS EHS office Round all over the plant Manager EHS No unsafe activities found F&M EHS Closed
Engineer, EHS)
Parvez Khan (Jr.

288 03/Oct/21 1.20 Pm Safe Act Myself Office Observation reporting work Manager ( EHS ) N/A F&M Closed
Engineer, EHS)
Muhammad Nurul
289 03/Oct/21 2.45PM Safe Act EHS Plant- 2 Round visit at site RM to SMS . Alam Manager (EHS) N/A N/A EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul
Meeting with HOD and Manager
290 03/Oct/21 3.30PM Safe Act EHS Admin building . Alam Manager (EHS) Operational planning F&M EHS Closed
sir
(Jr. Engineer, EHS)
Muhammad Nurul Mr. Mehedi and Communicated with

Visited billet delivery point at
291 03/Oct/21 6.30PM Safe Act EHS Lucky yard Making awareness Alam Mr. Mahbub supervisors to ensure safe F&M Contractor Closed
lucky yard
(Jr. Engineer, EHS) (Supervisor) procedure and PPEs
TBM purposes communicated Muhammad Nurul
Mr. Mohsin (In
292 03/Oct/21 7.00PM Safe Act EHS Office with contractors and supervisors . Alam ??? F&M EHS Closed
charge, EHS)
for meeting (Jr. Engineer, EHS)
TBM conducted with Shihab Muhammad Nurul

293 03/Oct/21 7.30PM TBM EHS SMS contractor's personnel about hot Making awareness Alam Manager (EHS) ??? F&M EHS Closed
work (Jr. Engineer, EHS)
SMS Mechanical persons are Falling from Muhammad Nurul

SMS (inclined Mr. Zia (Manager, Called them and ask to take
294 03/Oct/21 8.00PM Unsafe Act SMS MMD working at inclined hoist at height/ Physical Alam Done SMS MMD Closed
hoist) MMD) harness
height without safety harness injury (Jr. Engineer, EHS)
Contractor Muhammad Nurul

Ensure PTW for SMS area hot
295 03/Oct/21 8.15PM Safe Act (Shihab SMS . Alam Manager (EHS) ??? F&M SMS MMD Closed
work by contractor
Engr.) (Jr. Engineer, EHS)
Continue routing at GPH all plant

EHS, Civil GPH All Anwar (Jr. Officer, Informed to concern dept. and
296 03/Oct/21 10.30PM Safe Act to monitoring all drainage Manager EHS Done EHS Closed
and F&E Premises EHS) solved immediately
system. Found some problem.
Water over flow from drainage

Unsafe North side of system at old plant due to Anwar (Jr. Officer, Called a technician from CCM
297 03/Oct/21 10.45PM Civil Manager EHS Done Civil Closed
condition old plant submersible pump has not in EHS) EMD he has run the pump,.
operation
Beside of
Unsafe central Rain water stack an road The Anwar (Jr. Officer, Informed to Mr. Motaleb Engr.-
298 03/Oct/21 11.54PM Civil Manager EHS F&M Civil Closed
condition store(North- watering has very strong EHS) Civil. He observed physically.
East)
Monitoring the rain water level on Anwar (Jr. Officer,

299 04/Oct/21 12.11AM Safe Act EHS SYRU Manager EHS ??? F&M EHS Closed
SYRU found ok. EHS)
Name: Mahbub, Des: Cutter

West side of man, Cont...:K&B he was Anwar (Jr. Officer, Briefed him use of safety
300 04/Oct/21 12.26AM Unsafe act SYRU - Done Contractor (K&B) Closed
scale involved with gas cutting work EHS) goggles
without safety goggles.
Monitoring an maintenance work Anwar (Jr. Officer,
301 04/Oct/21 01.30AM Safe Act EHS RM ISY Visit contractor workplace F&M EHS Closed
for any unsafe activities. EHS)
Unsafe Roll shop to RM main gate walk Anwar (Jr. Officer, Called duty gird and relocated
302 04/Oct/21 01.51AM Security Main gate RM Security guard Done Security Closed
condition way blocked by truck. EHS) the truck
Found a damage LPG regulator Informed to Parvez khan to

Unsafe SMS- Anwar (Jr. Officer,
303 04/Oct/21 02.32AM QEAF furnace using by supporting Electrode Parvez khan-EHS Ensuring good one by concern F&M SMS-Mechanical Closed
condition Mechanical EHS)
rod. dept.
I was checking the Maintenance Parvez Khan (Jr. I was following to see if that
304 04/Oct/21 7.40 Am Safe Act EHS RM TO SMS F&M EHS Closed
work in this area Engineer, EHS) unsafe work was going On
Unsafe Round bucket There is some rain water Parvez Khan (Jr. Mr. Fahim officer After giving informed to Mr.
305 04/Oct/21 8.30 Am F&E Slipping hazard F&M Facility and Estate Closed
Condition SMS Gate accumulated Engineer, EHS) (F&E) Fahim steps have been Taken
10.00 Am Some worker working without a Parvez Khan (Jr.

306 04/Oct/21 unsafe Act SMS Prod. SMS Physical Injury Manager (EHS) ??? F&M SMS Prod. Closed
safety helmet Engineer, EHS)
TBM conducted with Nur-Safa

contractor's personnel about Muhammad Nurul
307 04/Oct/21 2.00PM TBM EHS 20no Gate doing specified work and Making awareness Alam Manager (EHS) ??? F&M EHS Closed
TBT/TBM continue with their own (Jr. Engineer, EHS)
supervisor
Muhammad Nurul
Conducted a meeting with
308 04/Oct/21 3.00PM Safe Act EHS Project Office Making awareness Alam HOD (EHS) Saftey breifing done F&M EHS Closed
contractors about TBT/TBM
(Jr. Engineer, EHS)
A potential near miss occurred at

inclined hoist passage way. A Muhammad Nurul
Contractor SMS (inclined Unwanted Physical Manager (EHS)
309 04/Oct/21 4.30PM Near Miss wooden piece fallen from 80T Alam Investigate and reported F&M F&E Closed
(Nur-safa) hoist) injury F&E department
crane top access way to in front (Jr. Engineer, EHS)
of Manager sir and Mohsin bhai
Shahidullah (Sr. Tech, MMD) Muhammad Nurul
Hand burn/ Eye Mr. Shamsudduha Briefed him about hazards of
310 04/Oct/21 5.00PM Unsafe Act SMS MMD SMS doing hot work without hand Alam F&M SMS MMD Closed
irritation (Engr. MMD) that hot work
gloves and goggles (Jr. Engineer, EHS)
Muhammad Nurul
311 04/Oct/21 9.00PM Safe Act EHS Office Making monthly report . Alam Manager (EHS) Work is ongoing F&M EHS Closed
(Jr. Engineer, EHS)
Anwar (Jr. Officer,

312 04/Oct/21 11.00PM Safe act EHS RM-SMS Round at site Manager EHS ??? F&M EHS Closed
EHS)
Parvez Khan (Jr.

313 05/Oct/21 07.40 Am Safe Act EHS RM TO SMS Round At site Hazards identify Manager (EHS) Pending observation checking F&M EHS Closed
Engineer, EHS)
Some materials stores in front

Unsafe Block Emergence Parvez Khan (Jr.
314 05/Oct/21 08.30 AM SMS Prod. SMS Fire hydrant .Need to Remove Mr. Adhan He will take steps F&M SMS Prod. Closed
Condition equipment Engineer, EHS)
this Materials
ISY Control TBM Conducted For ISY area shift Parvez Khan (Jr. TBT about ISY operation safety
315 05/Oct/21 09.10 AM Safe Act SMS Prod. Safety awareness Manager (EHS) F&M SMS Prod. Closed
Room in charge and Employees Engineer, EHS) procedures
Contractor( TBM Conducted For BSF Parvez Khan (Jr.

316 05/Oct/21 09.30 AM Safe Act De-Dusting Safety awareness Manager (EHS) Topics : Hot work, PPE F&M BSF Contractor Closed
BSF) Contractor Engineer, EHS)
Contractor(
Found some cutter set without Parvez Khan (Jr. He says will install a flashback
317 05/Oct/21 11.30 AM Unsafe Act K.N Scrap Yard Back Fire Mr. Arif F&M K.M Brothers Closed
flashback arrestors Engineer, EHS) arrestors In the tomorrow
Brothers )
LBSS Infront Mr. Ronton And Sojib cutting Parvez Khan (Jr. TBM Mr. Shakawat sir this
318 05/Oct/21 12.45 AM Unsafe Act SMS Prod. Burns Mr. Shakawat sir Done SMS Prod. Closed
Site work without a safety jacket Engineer, EHS) Worker
Parvez Khan (Jr.

319 05/Oct/21 01.40 AM Safe Act Myself office Observation reporting work Manager (EHS) N/A N/A Myself Closed
Engineer, EHS)
At approximately 09.40PM on
QEAF carbon lanching a welder at
MMD SMS was burnt injured on
He was sent home after given
neck by a hot metal which was
Anwar (Jr. Officer, F/A treatment from GPH
320 05/Oct/21 10.00AM Medical Info MMD SMS QEAF furnace still in the back which taking a Manager EHS F&M EHS Closed
EHS) medical center as per
welding holder Witness: Md.
instruction of Mr. Dipangkar.
Shoshon Islam, Asst. fitter
MMD SMS, Shift in charge-Mr.
Shasud Doha Engr. MMD SMS
Anwar (Jr. Officer,

321 05/Oct/21 11.30PM Safe Act EHS RM-SMS Round at site Manager EHS ??? F&M EHS Closed
EHS)
Anwar (Jr. Officer,

322 06/Oct/21 04.00PM Safe act EHS Project Office working on monthly reporting Manager EHS Work is ongoing F&M EHS Closed
EHS)
Monitoring the TBM which

07.00AM to Anwar (Jr. Officer,
323 06/Oct/21 Safe Act EHS conducted by GPH and Manager EHS Safety Awareness F&M EHS Closed
09.15AM EHS)
contractors.
Anwar (Jr. Officer,

324 06/Oct/21 09.30AM Safe Act EHS RM TO SMS Round at site Mr. Mohsin Islam not observation find out F&M EHS Closed
EHS)
At approximately 10.05AM was

happened a first aid incident at
central store at plant 1.Which IP
has taken mold powder bags
from a lot the bags fallen on his.
He imbalanced and fall on the He was sent home after given
Central store Anwar (Jr. Officer,
325 06/Oct/21 10.30AM Medical Info SMS hand trolly. That why his eye Mr. Mohsin Islam F/A treatment from medical EHS Closed
plant-1 EHS)
brows get injured. He had to give center plant-1
two stitches IP Name: MD Shahin
Miya, Des: Mold operator: CCM-
1205, Dept: CCM production,
Mobile: 01773676958, Location:
Central store,plant-1
Muhammad Nurul
326 07/Oct/21 12.00AM Safe Act EHS Plant- 2 Round visit at site RM to SMS . Alam Manager (EHS) N/A F&M EHS Closed
(Jr. Engineer, EHS)
Contractor Gas cylinder has been tied with Muhammad Nurul

Unsafe Extinguisher Notified to the Cntractor's Contractor
327 07/Oct/21 1.00AM (Shihab SMS extinguisher (contractor's Alam EHS Shift person F&M Closed
Condition blocked supervisor to remove this (Shihab Engr.)
Engr.) equipment) at SMS area (Jr. Engineer, EHS)
Muhammad Nurul
Visited all drainage conditions
328 07/Oct/21 3.00AM Safe Act EHS Plant- 2 . Alam Manager (EHS) Found ok F&M EHS Closed
due to the rain
(Jr. Engineer, EHS)
Plant- 2 (in
Muhammad Nurul Stopped him and briefed to
front of A scrap truck running over speed
329 07/Oct/21 3.45AM Unsafe Act Transport Unwanted accident Alam N/A maintain safe speed in factory F&M Security Closed
dedusting on factory premises
(Jr. Engineer, EHS) premises
road)
Muhammad Nurul
Visited pending observations
330 08/Oct/21 12.00AM Safe Act EHS Plant- 2 Round visit at site RM to ISY . Alam Manager (EHS) F&M EHS Closed
and unsafe acts and conditions
(Jr. Engineer, EHS)
RM personnel found working Muhammad Nurul

Falling of object/ Called him and relocated the
331 08/Oct/21 12.15AM Unsafe Act RM Prod. Roll shop under a suspended load (Magnet Alam . Done RM Production Closed
Unwanted incident crane
crane) (Jr. Engineer, EHS)
Mr. Omar Faruk

Contractor Shihab contractor's personnel Muhammad Nurul
RM (beside Hand burn/ Eye (Engr. Civil) Stopped him and briefed to
332 08/Oct/21 12.40AM Unsafe Act (Shihab found working at RM without Alam Done Contractor Closed
stand 7no) irritation Mr. Polash maintain proper PPEs
Engr.) PPEs (Jr. Engineer, EHS)
(Supervisor, S.C)
Mr. Omar Faruk

Contractor An under age worker found Muhammad Nurul Notified to the concern and
RM (beside Unauthorized (Engr. Civil)
333 08/Oct/21 12.45AM Mishandling (Shihab involve in work (Shihab Alam prohibited them to involve in F&M Contractor Closed
stand 7no) People Mr. Polash
Engr.) Contractor's) (Jr. Engineer, EHS) work any under age worker
(Supervisor, S.C)
Contractor A casual found working on rebar Muhammad Nurul

Slipping / Falling Mr. Hanif (EHS- Called him and asked to take
334 08/Oct/21 1.00AM Unsafe Act (Khalek Plant- 1 delivery trailer without minimum Alam F&M Contractor Closed
hazard Plant-1) PPE
Majhi) PPEs (Khalek contractor's) (Jr. Engineer, EHS)
Muhammad Nurul Found all are good and casuals

335 08/Oct/21 3.10AM Safe Act EHS Plant- 2 . Alam Manager (EHS) provided for any emergency F&M EHS Closed
due to the rain
(Jr. Engineer, EHS) purposes
There are a shed built by RM

Mechanical beside RM-FH 18, Muhammad Nurul
Unsafe RM (North
336 08/Oct/21 3.40AM RM MMD which may hamper frequently Hydrant blocked Alam Manager (EHS) ??? F&M EHS Pending
Condition side)
operation of hydrant in any fire (Jr. Engineer, EHS)
emergency
Anwar (Jr. Officer,
337 08/Oct/21 09.00AM Safe act EHS GPH NP Follow up with contractors TBM Mr. Mohsin Islam ??? F&M All Contractor Closed
EHS)
Follow up with contractors and Anwar (Jr. Officer,

338 08/Oct/21 09.30AM Safe Act EHS GPH Manager EHS ??? F&M EHS Closed
GPH several dept. TBM EHS)
Infront of A casual labor has smoking in Anwar (Jr. Officer, Called him and instructed for
339 08/Oct/21 10.14AM Unsafe act Store Done Closed
Mosque plant premises EHS) out doing further.
Follow up and monitoring all work Anwar (Jr. Officer, Anwar (Jr. Officer,
340 08/Oct/21 11.00AM Safe Act EHS GPH NP Manager EHS ??? F&M Closed
activities EHS) EHS)
During unloading moment a truck

Shed Rectification work ground
Incident Mechanical move for word and hit to shed by Anwar (Jr. Officer, Soliman (officer-
341 08/Oct/21 03.30PM Store on by mechanical fabrication F&M Store Closed
investigation fabrication container door that why shed has EHS) store)
team.
been got a little damage
Muhammad Nurul
Observed the pending issues
and drainage conditions
(Jr. Engineer, EHS)
Muhammad Nurul
343 09/Oct/21 5.00AM Safe Act EHS Office Collecting data from register book . Alam Manager (EHS) ??? F&M EHS Closed
(Jr. Engineer, EHS)
Unsafe Plant inside road condition are Anwar (Jr. Officer, Informed to Mr. Akbor -
344 09/Oct/21 06.00PM Civil Plant-2 Ded CS Mr. Mohsin Islam F&M Civil Closed
condition very poor EHS) Manager Civil
Anwar (Jr. Officer,

345 09/Oct/21 09.10AM Safe Act EHS Plant-2 Round at site Mr. Mohsin Islam ??? F&M EHS Closed
EHS)
Unsafe Oxygen cylinder has kept untying Anwar (Jr. Officer, Mr. Abir (Engr- On spot solved by informed to
346 09/Oct/21 09.36AM RMP RM X-8 Done RMP Closed
Procedure condition EHS) RMP) Abir
Shakawat (Sup. -
Unsafe Oxygen cylinder has kept on the Anwar (Jr. Officer, After briefed them has been
347 09/Oct/21 10.23AM QEAF QEAF slag pit Slag Done QEAF Closed
Procedure ground laid condition. EHS) kept upright condition
management)
Power aid contractor people Anwar (Jr. Officer, Brief them to safe work Mr. Jewel (Power
348 09/Oct/21 10.40AM Safe Act MRSS MRSS Shamsuddin sir F&M Closed
working at MRSS EHS) procedure aid)
Found copped keeping bucket at

entrance of visitors gallery. CCM
gate has been narrows by
Unsafe Entrance of storage materials QEAF operation Anwar (Jr. Officer, Informe to Mr. Jibon he will
349 09/Oct/21 03.32PM RMP Mr. Jibon F&M RMP Closed
condition visitors gallery dept. has kept a line bag on EHS) relocate within 06.00PM
surface open lime packaging
work investigation. Dust bag has
fall down from quenching tower.
Unsafe CCM gate has been narrow by Anwar (Jr. Officer,

350 09/Oct/21 03.29PM Store CCM gate Mr. Mohsin Islam Informed to Mohsin bhai F&M Store Closed
condition storage materials EHS)
Unsafe QEAF operation dept. has kept a Anwar (Jr. Officer,

351 09/Oct/21 04.16PM QEAF QEAF Mehedi Informed to relocated F&M QEAF Closed
condition lime bag on surface EHS)
Open lime packaging work Anwar (Jr. Officer,

352 09/Oct/21 04.56PM Safe Act Store Lucky yard Shamsuddin sir Visited area with Aziz sir Done Store Closed
investigation EHS)
Unsafe Rahmot Dust bag has fall down from Anwar (Jr. Officer, Mr. Motin Give them a barricading tape
353 09/Oct/21 05.03PM DED Done Rahmot cont. Closed
Procedure Contractor quenching tower EHS) (Rahmot cont.) to barricade
Muhammad Nurul
Visited plant's overall
354 10/Oct/21 12.00AM Safe Act EHS Plant- 2 Round visit at site RM to ISY . Alam Manager (EHS) F&E EHS Closed
conditions
(Jr. Engineer, EHS)
Muhammad Nurul Mr. Mitun (Shift
Unsafe Short rebars have been kept at Notified to the concern to take
355 10/Oct/21 12.10AM Distribution RM gate Slip/ Trip Alam person, Done Distribution Closed
Condition RM gate on unsafe condition step for covering those
(Jr. Engineer, EHS) Distribution)
Muhammad Nurul Mr. Mishu

Unsafe RM visitors Found visitors way blocked by a Informed to relocate the
356 10/Oct/21 12.30AM RM Prod. . Alam (Technician, RM Done RM Production Closed
Condition way bucket bucket from the way
(Jr. Engineer, EHS) Prod.)
Muhammad Nurul
Unsafe SMS (inclined Housekeeping needed at inclined Mr. Tanzim Notified to the concern to take
357 10/Oct/21 1.00AM F&E Poor housekeeping Alam Done F&E Closed
condition hoist) hoist area (Officer, F&E) step
(Jr. Engineer, EHS)
Muhammad Nurul
Ensue the visitors way
358 10/Oct/21 5.30AM Safe Act EHS Plant-2 Round visit at site RM to SMS . Alam Manager (EHS) F&M EHS Closed
obstacles free
(Jr. Engineer, EHS)
Contractor Conducted a meeting with Hanif (Jr. Officer, Topics covered-Oxygen Contractor
359 10/Oct/21 11.00AM Safe Act SYRU Manager EHS F&M Closed
(Shaharasti) contractors about TBT/TBM EHS) cylinder handling ,Proper PPE. (Shaharasti)
Found Everest cutting working

Hanif (Jr. Officer,
360 10/Oct/21 10.00AM Unsafe act SMS Slag pit without safety goggles and Manager EHS Asked him to wear & he worn F&M SMS Closed
EHS)
helmet
Discuss about medicine register Hanif (Jr. Officer,

361 10/Oct/21 04.30PM Safe Act EHS Central office Manager EHS Medicine costing F&M EHS Closed
with medical team EHS)
Contractor
Mr. Kawsar working without Hanif (Jr. Officer, Contractor
362 10/Oct/21 12.00PM Unsafe act (Washkoroni old apt plant-1 Manager EHS Asked him to wear & he worn F&M Closed
helmet EHS) (Washkoroni)
)
He told me that they don't Mr. Belal back

Unsafe Contractor Found 2 person working at height Hanif (Jr. Officer, have safety harness. Then we harness after
363 10/Oct/21 04.00PM Slag pit Belal (Cont.) Contractor (BSF) Closed
condition (BSF) without harness. EHS) managed a harness from SMS- finished his work
Mech. to SMS Mech.
Conducted awareness training on Hanif (Jr. Officer,
364 10/Oct/21 09.30AM Safe Act EHS CCM Manager EHS Topic-Oxygen handling. F&M EHS Closed
CCM EHS)
Muhammad Nurul
Observed the on going
365 11/Oct/21 12.10AM Safe Act EHS Plant-2 Round visit at site RM to ISY . Alam Manager (EHS) F&M EHS Closed
maintenance works
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Housekeeping needed at RM cold Mr. Tanzim Informed to the concern to
366 11/Oct/21 1.00AM F&E RM Poor housekeeping Alam Done F&E Closed
condition share side (Officer, F&E) take step
(Jr. Engineer, EHS)
Muhammad Nurul
367 11/Oct/21 5.00AM Safe Act EHS Plant- 2 Round visit at site . Alam Manager (EHS) ??? F&M EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul
368 11/Oct/21 11.30PM Safe Act EHS Plant- 2 Round visit at site RM to ISY . Alam Manager (EHS) F&M EHS Closed
maintenance works
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Bin has filled up beside RM Mr. Tanzim Informed to the concern to
369 12/Oct/21 12.30AM F&E RM Poor housekeeping Alam F&M F&E Closed
Condition mechanical shop (Officer, F&E) take step
(Jr. Engineer, EHS)
Muhammad Nurul
370 12/Oct/21 2.00AM Safe Act EHS Plant- 2 Round visit at site . Alam Manager (EHS) F&M EHS Closed
maintenance works
(Jr. Engineer, EHS)
Asked him to submit the age

An under age casual found Muhammad Nurul Mr. Shantush
Contractor Unauthorized witness documents by
371 12/Oct/21 2.25AM Mishandling SMS involved in work with refractory Alam (Supervisor, F&M Contractor Closed
(Nur-safa) People tomorrow, otherwise not
team (Belal -supplier) (Jr. Engineer, EHS) Refractory)
allowed to work in factory
Name: Mr. Shabuddin, ID: 574,

Mr. Belal (Shift in I talk to him about why he is
Des: Pulpit operator, Dept.: RM Hanif (Jr. Officer, RM Production (P-
372 12/Oct/21 11.00AM Unsafe act RM Prod Pulpit area p-1 charge-RM sleeping. He answer me that F&M Closed
Production He was sleeping EHS) 1)
Production) he is doing his double shift
during working hour
Contractor
New chemical Found Mr. Shofi working welding Hanif (Jr. Officer, Contractor Stop working & asked him to Contractor
373 12/Oct/21 09.00AM Unsafe act (Shihab F&M Closed
shed working without safety goggles. EHS) (Shihab Engr.) wear & he worn (Shihab Engr.)
Engr.)
Contractor LAF ground Check ground floor for contractor Hanif (Jr. Officer, Mr. Jamil (Engr. Request Mr. Jamil for manage Contractor (Nurul
374 12/Oct/21 10.00AM Safe Act Done Closed
(Nurul safa) floor workers H/K activity EHS) SMS-Electrical) a light & He manage instantly Safa)
Asked Mr. Saiful(Shift in

charge -SMS production) & Mr.
Faruk (Melter) How & when
broken this door but they don't
Mr. Said-uz-
Unsafe 20Ton IF Found a panel door on unsafe Hanif (Jr. Officer, know. Then talk to Mr. Said uz He will take
375 12/Oct/21 11.00AM SMS Prod zaman (AGM- SMS Production Closed
condition (Under) P-1 condition EHS) zaman about this issue & action
SMS)
inform him some day's ago
repair this door. Then send
broken door photos to Mr. said
uz zaman sir shogi & shovo
Stacking rebar
D&D office Mr. Joynal He told me that he will inform
Unsafe Rebar bundle kept in risky Hanif (Jr. Officer, to kept 2 bundle
376 12/Oct/21 12.40PM D&D front adjacent (Delivery shift in B-shift and remove within B- D&D Closed
condition condition EHS) one after the
area (RIO-1) charge) shift.
other.
Under aged, over aged & disable

07.00AM to Hanif (Jr. Officer, Make a report and send mailed
377 13/Oct/21 Unsafe act Contractor SY & Plant-1 worker find it out & make a Manager EHS F&M Contractor Closed
10.30AM EHS) it to the manager sir
Survey report as AMD sir.
Contractor Hanif (Jr. Officer,

378 13/Oct/21 11.00AM Safe Act EAF Issue a PTW for BSF contractor Manager EHS PTW done-0671 F&M Contractor (BSF) Closed
(BSF) EHS)
Name: Abdul mannan,ID: 1169,

Time: 10.15AM,During chemical
Contractor Beside slag pit unloading work magnet injured Hanif (Jr. Officer, Give him first aid and medicine Contractor
379 13/Oct/21 10.52AM Medical Info Manager EHS F&M Closed
(Anchar) Plant-1 on his knee due to uneven work EHS) by our Medical assistant (Anchar)
area of slag pit in front of
mosque.
Found south side SY walk way Mr. Emran (DY Informed to Mr. Emran he told
Unsafe Hanif (Jr. Officer,
380 13/Oct/21 10.00AM Logistics SY like a pond condition it's very Manager- me that he is taking immediate F&M Logistics Closed
condition EHS)
risky. Logistics) action.
Muhammad Nurul
Observed the contractors on
381 13/Oct/21 2.30PM Safe Act EHS Plant-2 Round visit at Plant-2 . Alam Manager (EHS) F&M EHS Closed
going work
(Jr. Engineer, EHS)
Muhammad Nurul
382 13/Oct/21 4.00PM Safe Act EHS Plant-2 Round visit at site RM to ISY . Alam Manager (EHS) F&M EHS Closed
maintenance work
(Jr. Engineer, EHS)
Muhammad Nurul
383 13/Oct/21 6.00PM Safe Act EHS MRSS Visited the MRSS area Alam Manager (EHS) . EHS Closed
maintenance work
(Jr. Engineer, EHS)
Muhammad Nurul
384 13/Oct/21 7.00PM Safe Act EHS SYRU Visited the SYRU area Alam Manager (EHS) F&M EHS Closed
operation at SYRU
(Jr. Engineer, EHS)
Muhammad Nurul
385 13/Oct/21 8.00PM Safe Act EHS Plant-1 & 2 Visited the Plant-1 & 2 Alam Manager (EHS) F&M EHS Closed
operation at Plants
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Notified the condition of the
386 13/Oct/21 4.20PM RM Prod. Roll shop Roll shop floor found slippery Alam Shift duty person F&M RM Production Closed
condition floor to take steps
(Jr. Engineer, EHS)
Muhammad Nurul Mr. Kalo Moni Notified this matter to the

Oxygen cylinder is pulling by RM Production (P-
387 13/Oct/21 7.30PM Unsafe Act RM Prod. Plant-1 Alam (Asst. Manager, concerned to use the hand F&M Closed
rope on floor at CCM area at P-1 1)
(Jr. Engineer, EHS) RM) trolley
A welding machine power cable Muhammad Nurul Mr. Nur Hossain Immediately shut down the
Unsafe Will be changed RM Production (P-
388 13/Oct/21 7.50PM RM Prod. Plant-1 found defective (insulation Alam (Dy. Manager, power and informed to the Pending
condition ASAP 1)
damaged) at RM area (P-1) (Jr. Engineer, EHS) RM) concerned to change the cable
Muhammad Nurul
Contractor Plant-1 (Bar Found 2 casuals without helmet Mr. Rifat (Pulpit Instant managed by the RM Production (P-
389 13/Oct/21 8.15PM Unsafe Act Alam Done Closed
(Ansar) handling area) at bar handling area Operator) concerned 1)
(Jr. Engineer, EHS)
Plant-1 Muhammad Nurul
Contractor Another one casual found without Mr. Rifat (Pulpit Instant managed by the RM Production (P-
390 13/Oct/21 8.30PM Unsafe Act (Cooling bed Alam Done Closed
(Ansar) helmet at cooling bed area Operator) concerned 1)
area) (Jr. Engineer, EHS)
Muhammad Nurul
391 13/Oct/21 8.45PM Safe Act EHS Plant-2 Round visit at site Alam Manager (EHS) Over all conditions are ok F&M EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul
392 14/Oct/21 2.40PM Safe Act EHS Plant-2 Round visit at site RM to ISY Alam Manager (EHS) F&M EHS Closed
and over all conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Mr. Tanvir (Engr, Notified to the shift in charge
393 14/Oct/21 3.00PM RM Prod. Roll shop Roll shop floor found slippery Alam F&M RM Production Closed
Condition RM Prod.) to take step
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Need a railing beside carbon silo Mr. Faruk (Asst. Informed to the concerned
394 14/Oct/21 4.00PM SMS MMD SMS Alam F&M SMS MMD Closed
Condition bottom side Engr, SMS MMD) person to take step ASAP
(Jr. Engineer, EHS)
Found Shihab con's personnel are Mr. Humayun

Contractor Muhammad Nurul Stopped them for ensuring the
Unsafe working at ISY pit without PTW, (Engr. Civil) &
395 14/Oct/21 4.30PM (Shihab ISY Alam PTW and briefed to maintain F&M Contractor Closed
Condition also some are found without Mr. Ekram (SVR.-
Engr.) (Jr. Engineer, EHS) the safe procedure
helmet Shihab Con)
Found gas cylinder laid down on Mr. Ekram (SVR.- Immediately remove the Will arrange
396 14/Oct/21 4.30PM Unsafe Act (Shihab ISY Alam Contractor Closed
floor and meter damaged Shihab Con) cylinder from floor meter
Muhammad Nurul Visited plant all over conditions
397 14/Oct/21 7.30PM Safe Act EHS Plant-2 Round visit at site RM to SMS Alam Manager (EHS) and acts for ensuring the safe F&M EHS Closed
(Jr. Engineer, EHS) operation
Several No unsafe activities found during Hanif (Jr. Officer,
398 14/Oct/21 Safe Act EHS Plant-2 Manager (EHS) N/A F&M EHS Closed
times safety round EHS)
No accident & incident reported Hanif (Jr. Officer,

399 14/Oct/21 6.30AM Safe Act EHS Medical Room Manager (EHS) N/A F&M EHS Closed
All (P-1) EHS Work on F/A Box medicine Hanif (Jr. Officer,
400 14/Oct/21 6.00AM Medical Info EHS Manager (EHS) Inspection it -F/A by tomorrow F&M EHS Closed
Office weekly check list EHS)
Parvez Khan (Jr.

401 15/Oct/21 07.40 Am Safe Act EHS SMS To RM Round at site Hazards identify Manager (EHS ) Pending observation checking F& M EHS Closed
Engineer, EHS)
Found new casual Mr. Azizul talked to Mr. Reduan sir (shift
Mr. Reduan sir
( Nur Safa contractors) he is Unauthorized Parvez Khan (Jr. in-charge SMS production)
402 15/Oct/21 08.30 AM Unsafe Act SMS Prod. QEAF furnace (shift in-charge TBT SMS Prod. Closed
working QEAF furnace area under People Engineer, EHS) and had a TBT with the new
SMS production)
of SMS production Department casual and furnace technician.
Cutting work without safety Parvez Khan (Jr.

403 15/Oct/21 09.10 AM Unsafe Act RM Prod. Lab Building Manager(EHS) ??? F&M RM Prod. Closed
goggles Engineer, EHS)
Shihab Parvez Khan (Jr. Mr. Akash (Sup. TBM Topics General Safety and
404 15/Oct/21 10.40 AM Safe Act ISY TBM Conducted for Shihab Con. Safety Awareness Closed
Contractor Engineer, EHS) Shihab Con.) PPE
Shihab Ensure PTW for Shihab Parvez Khan (Jr.

405 15/Oct/21 11.00 AM Safe Act ISY Manager(EHS) N?A Shihab Contractor Closed
Contractor Contractor Engineer, EHS)
Mr. Adnan ( Re-

Unsafe Found fire hydrant Blocked Need Emergency Parvez Khan (Jr.
406 15/Oct/21 04.00 PM SMS Prod. SMS factory shift In He will take steps F&M SMS Prod. Closed
Condition to remove materials equipment Block Engineer, EHS)
charge)
Parvez Khan (Jr.

407 15/Oct/21 3.00 PM Safe Act EHS RM TO SMS Round at site Hazards identify Manager EHS Pending observation checking F&M EHS Closed
Engineer, EHS)
This list includes some auto I talk to the concern

Parvez Khan (Jr. Concern
408 15/Oct/21 06.00 PM Safe Act EHS Plant 2 submersible pumps and some department in this area and EHS Closed
Engineer, EHS) department
manual submersible pumps. they said the pump is OK
Unsafe Parvez Khan (Jr.
409 15/Oct/21 6.10 PM Civil De-Dusting De-dusting area drainage blocked Manager(EHS) Removed plastic F&M EHS Closed
Condition Engineer, EHS)
Parvez Khan (Jr.

410 15/Oct/21 09.00PM Safe Act Myself Office Observation reporting work Done Myself Closed
Engineer, EHS)
Muhammad Nurul
Observed all over condition
(Jr. Engineer, EHS)
Conducted TBM with Nur-Safa

RM Muhammad Nurul
contractor's personnel about
412 16/Oct/21 12.20AM TBM EHS (Distribution Safety Awareness Alam Manager (EHS) ??? Done EHS Closed
safely bar handling at distribution
area) (Jr. Engineer, EHS)
area.
Muhammad Nurul Mr. Shantush

Unsafe SMS Prod. SMS (beside Combustible materials has been Informed to the concerned to
413 16/Oct/21 1.00AM Fire possibility Alam (Supervisor, Done SMS Prod. (RED) Closed
Condition (RED) CCM slagpit) kept beside CCM slagpit remove those
(Jr. Engineer, EHS) Refractory)
Muhammad Nurul
Briefed the supervisor how to
414 16/Oct/21 1.15AM Safe Act EHS SMS (Slag pit) Safety Awareness Alam Manager (EHS) ??? F&M EHS Closed
continue TBM/TBT regularly
(Jr. Engineer, EHS)
Casual (Hasan) from Ansar

Muhammad Nurul
Contractor SMS (Infront of contractor working with Hydra Unwanted physical Mr. Anis (Officer, Informed to the Store officer
415 16/Oct/21 1.30AM Unsafe Act Alam F&M Store Closed
(Ansar) mosque) crane under store supervision injury Store) Mr. Anis to take initiative.
(Jr. Engineer, EHS)
without helmet and safety shoes.
Muhammad Nurul
416 16/Oct/21 4.30AM Safe Act EHS Plant-2 Round visit at site RM to SMS . Alam Manager (EHS) Over all conditions are ok F&M EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul
Observed the Condition Of the
417 16/Oct/21 07.30 AM Safe Act EHS Plant-1 & 2 Round visit at site both plant Alam Manager (EHS) F&M EHS
Plants
(Jr. Engineer, EHS)
Unsafe Some Rebar have been kept at Mr. Ekram (SVR. Informed to removed
418 16/Oct/21 08.00 AM (Shihab ISY Slip/ Trip Alam Done Contractor Closed
Condition beside road site Engr ) immediately

Unsafe Mr. Ekram (SVR.
419 16/Oct/21 8.10 AM (Shihab ISY Gas Cylinder Found lag on floor Explosion Alam Instant Action Taken Done Contractor Closed
Condition site Engr )
Conducted TBM with Shihab

Muhammad Nurul
Engr. contractor's personnel All wokers of Shihab Contractor
420 16/Oct/21 08.30 Am TBM EHS Canteen area Safety Awareness Alam Manager (EHS) Done Closed
about about Work at Height and Contractor attanded in TBM (Shihab)
(Jr. Engineer, EHS)
Hot work
Muhammad Nurul A MS sheet

Unsafe Hot work doing beside Gas Instant Action Taken By the
421 16/Oct/21 09.00 AM CCM Prod. CCM Plant 1 Fire Explosion Alam Working person given for CCM Production Closed
Condition Cylinder working Person
(Jr. Engineer, EHS) restriction
Muhammad Nurul
Unsafe Notified the condition of the
422 16/Oct/21 09.05 Am CCM Prod. CCM Plant 1 Gas Cylinder Found lag on floor Housekeeping Alam Working person F&M CCM Production Closed
Condition cylinder to place it properly
(Jr. Engineer, EHS)
Drum filled with used oil has kept Muhammad Nurul Informed to shift incharge for
Unsafe
423 16/Oct/21 09.15 Am CCM Prod. SMS Plant 1 beside road, also drum cap is Slip & Fire Alam Shift EHS P-1 remove the drum from that F&M SMS-Production Closed
Condition
open (Jr. Engineer, EHS) palce
Muhammad Nurul
Taken The pictorial views for Mr. Mohsin ( In He will make plan for direction
424 16/Oct/21 11.30 Am Safe Act EHS Plant 1 & 2 Alam F&M EHS Closed
indication Signage Purposes charge, EHS ) signages implimentation
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Housekeeping Needed at 25no Mr. Tanzim
425 16/Oct/21 1.00 PM F&E 25no Gate Poor housekeeping Alam Notified him to take step F&M Facility and Estate Closed
Condition gate behind (Officer, F&E)
(Jr. Engineer, EHS)
Mr. Shamim
Unsafe inside the near Found some CB a MCB without Hanif (Jr. Officer, He told me that he will remove
426 16/Oct/21 04.00 Pm CCM EMD Electric shock (Manager- Closed
Condition Workshop JB/DB EHS) the line by his workers ASAP.
Electrical, CCM)
Told Mr. Shamim Its Not safe
Found a Submersible pump line
to Cannot with cb line & it may
connect with CB by risky way. It's Mr. Shamim
Unsafe Hanif (Jr. Officer, lead to damages pump coil.
427 16/Oct/21 05.00 PM SMS EMD Physical Lab not safe to connect with CB line Electrocution (Manager- Closed
Condition EHS) He told me that he will
and it may lead to damage pump Electrical, CCM)
remove the line by his workers
coil
ASAP
WTP pump Collect pump name plate photo Hanif (Jr. Officer, Send Photos to Mr. Mohasin
428 16/Oct/21 06.00 PM Safe Act WTP MMD Manager EHS Closed
room By Mr. Mohsin instruction EHS) by Whats APPs

429 16/Oct/21 11.00PM Safe Act EHS Plant-2 Round at site Hazards identify Manager EHS
Engineer, EHS) observation chacking
Unsafe Mim Found some cutter set without Parvez Khan (Jr. He says will install a flashback
430 17/Oct/21 12.30AM Scrap Yard Back Fire Mr. Belal F&M Mim Contractors Pending
Condition Contractor flashback arrestors Engineer, EHS) arrestors In the next 7 days
Found Some Pepole Mim

Mim Parvez Khan (Jr.
431 17/Oct/21 12.40AM Unsafe Act Scrap Yard Contractors Gas cutting work Eye Mr. Belal Informed to Mr. Belal F&M Mim contractors Closed
Contractors Engineer, EHS)
without ppe
Me & Anwar bhai conducted a Parvez Khan (Jr.

432 17/Oct/21 1.00AM Safe Act TBM EHS Scrap Yard Safety Awareness Manager (EHS) TBT topics: PPE & Hot work F&M EHS Closed
TBT meeting for Mim contractors Engineer, EHS)
Found 1 nos FE damages . Need Parvez Khan (Jr.

433 17/Oct/21 2.30AM Safe Act EHS Scrap Yard Mr. Hanif ( EHS) He will take steps F&M EHS Closed
to be Changes Engineer, EHS)
Mr. Jiko (SVR. Nur safa

contractors) has been
Nur safa Parvez Khan (Jr. Mr. Jiko (SVR. Nur Nur safa
434 17/Oct/21 4.00AM Unsafe Act ECR building Found 2 people sleeping informed that these two F&M
contractors Engineer, EHS) safa contractors) contractors)
people do not give duty in shift
at night.
Parvez Khan (Jr.

435 17/Oct/21 5.00AM Safe Act Myself Office Observation reporting work Manager EHS Work Done Myself
Engineer, EHS)
Furnace blast investigation & I informed to
Hanif (Jr. Officer, Details write on Plant-1 Obs
436 17/Oct/21 7.00AM Medical Info EHS Plant 1 information Collect & Sent it to Manager EHS Mr. Anwar (Jr. EHS Closed
EHS) note book
our Manager sir & HOEHS Sir officer-EHS)
Collect Direction Signs Location

Hanif (Jr. Officer, Mr. Mohsin will planning work
437 17/Oct/21 11.00AM Safe Act EHS Photos By Instruction of Mr. Manager (EHS) F&M EHS Closed
EHS) on it
Mohasin bhai
Issue 2 pcs PTW for MMD & Civil Hanif (Jr. Officer,
438 17/Oct/21 12.00PM Safe Act Contractor SMS & ASU Manager (EHS) Ensure PTW F&M EHS Closed
dept. work EHS)
Shortage medicine List for fast

Hanif (Jr. Officer, He will make a PR for listed
439 17/Oct/21 1.00AM Safe Act EHS Office aid box sent to Mr. Mohsin for Manager (EHS) F&M EHS Closed
EHS) medicine
PR
Muhammad Nurul
2.40PM Observed the pending issues
440 17/Oct/21 Safe Act EHS Plant-2 & 1 Round visit at site Plant-2 & 1 Alam Manager (EHS) F&M EHS Closed
7.00PM and over all conditions
(Jr. Engineer, EHS)
Muhammad Nurul
441 17/Oct/21 6.30PM Safe Act EHS Plant-2 Alam Manager (EHS) Found ok. F&M Civil Closed
due to the rain
(Jr. Engineer, EHS)
A welding machine cable found Muhammad Nurul

Unsafe RM Prod. Mr. Jamshed Informed to the concerned to RM Production
442 17/Oct/21 8.00PM RM P-1 with many joints at RM area (P- Electrication Alam Will do it ASAP Pending
Condition (P-1) (Shift In charge) replace this cable (P-1)
1) (Jr. Engineer, EHS)
Two persons found (Jahangir &

Immediately called them down
Mofijur) riding on magnet crane, Muhammad Nurul Mr. Anwar (Sr.
SMS Prod. and briefed them to take SMS Production
443 17/Oct/21 7.40PM Unsafe Act SMS P-1 they were going to clean the Alam Technician , SMS F&M Closed
(P-1) harness or man basket for this (P-1)
stopped furnace lining by (Jr. Engineer, EHS) Production)
work purpose
hanging on crane
Plant 1,2 & Parvez Khan (Jr. Hazards identify and pending
444 17/Oct/21 11.10 PM Safe Act EHS Round at site Hazards identify Manager( EHS) F&M EHS Closed
scrap yard Engineer, EHS) observation chacking
Safe Act SL- Parvez Khan (Jr.
445 18/Oct/21 2.30 Am SMS Prod. SMS Remove this materials Manager( EHS) Observation Closed F&M SMS Prod. Closed
406 Engineer, EHS)
Faruq Maji RM Re-bar Parvez Khan (Jr. Informed to Mr. Sabuj Faruq Maji
446 18/Oct/21 04.10 AM Unsafe act Found 1 people sleeping Manager( EHS) F&M Closed
contractors binding Engineer, EHS) (Supervisor Faruq Majhi) contractors
Unsafe Some plastic kept LRF floor. Parvez Khan (Jr. He Will take steps By Today
447 18/Oct/21 04.40 Am F&E LRF Fire Mr. Rofik Sir F&M Facility and Estate Closed
Condition Need to be cleaning Engineer, EHS) morning
Unsafe Damping Some wood kept Roof. Need to Parvez Khan (Jr. He Will take steps By Today
448 18/Oct/21 05.00 AM F&E Mr. Rofik Sir F&M Facility and Estate Closed
Condition Station be cleaning Engineer, EHS) morning
Parvez Khan (Jr. He Will take steps By Today

449 18/Oct/21 05.40 AM Safe act Myself Office Observation reporting work Manager( EHS) F&M Facility and Estate Closed
Engineer, EHS) morning
Found Mr. Abdur Rahman using

Infront Of RM Hanif (Jr. Officer, Mr. Adnan ( Asst. Sieged the phone Mr. Tanjim
450 18/Oct/21 10.00AM Unsafe Act QC Android Mobile Phone during QC Closed
Mech. Room EHS) Manager ) (F &E)
working hour on risky condition.
Unsafe Hanif (Jr. Officer, He told me that they will clean

451 18/Oct/21 11.00AM F&E RM Found some wastage Poor housekeeping Mr. Tanjim (F &E) F&M Facility and Estate Closed
Condition EHS) within evening
Unsafe
RM MMD Regarding CB & MCB without Hanif (Jr. Officer, Mr. Monir sir
452 18/Oct/21 12.00PM Condition RM EMD Work Done F&M RM-Electrical Closed
Workshop JB/DB EHS) ( EMD Manager )
Follow Up 426
Unsafe Mr. Shamim

SMS Hanif (Jr. Officer,
453 18/Oct/21 9.00AM condition Physical Lab Unsafe conditional line. (Manager- Work Done F&M SMS Electrical Closed
Electrical EHS)
Follow Up 427 Electrical, CCM)
Request him to wear helmet
Found Mr. Riyad (Shift in-charge, Mr. Masum Billah and he told me that he had
Hanif (Jr. Officer,
454 18/Oct/21 9.30AM Unsafe Act RM MMD RM RM mechanical) without helmet PPEs Sir (Sr. Manager been forgot to wear helmet for F&M RM MMD Closed
EHS)
during working hour Rm MMD) maintenance pressure. Then
he go back to the pulpit room.
Muhammad Nurul
455 18/Oct/21 2.45PM Safe Act EHS Plant 2 Round visit at site RM to SMS Alam Manager EHS Pending observation checking F&M EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul
Make Poster for Hot Line
456 18/Oct/21 3.30PM Safe Act EHS Office Alam Manager EHS Done EHS Closed
Numbers
(Jr. Engineer, EHS)
Humayun (Tech. Crane Elec) Muhammad Nurul

Crane
457 18/Oct/21 04.05 Pm Safe Act RM Gate found at RM area without safety PPE violation Alam Manager EHS Stopped him to take shoes N/A Crane Electrical Closed
Electrical
shoes (Jr. Engineer, EHS)
Muhammad Nurul Take him and warned to don’t

Contractor A Casual Found helmet Come
458 18/Oct/21 04.30 PM Safe Act RM PPE violation Alam Manager EHS go inside the plant without Done Contractor Closed
(Ansar) from stare for lifting belt
(Jr. Engineer, EHS) ppes
Muhammad Nurul
459 18/Oct/21 04.45 Pm Safe Act EHS Plant 1 Visited Plant 1 . Alam Good going ALL F&M EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Rebar short Pics has kept
460 18/Oct/21 07.50 PM RM Prod. RM Poor housekeeping Alam Shift duty person Instant remove this rebar Done RM Prod. Closed
Condition walkway
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Poor housekeeping at RM Roll Mr. Tanvir (Engr,
461 18/Oct/21 08.00 PM RM Prod. RS Poor housekeeping Alam Notified him to take step RM Prod. Closed
Condition shop RM Prod.)
(Jr. Engineer, EHS)
Muhammad Nurul
SMS (Dumping Forklift operator found without
462 18/Oct/21 08.30 PM Unsafe Act CS 0 PPE violation Alam Mr. Anis (officer) Informed to Mr. Anis (officer) F&M Store Closed
Station ) helmet and shoes
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe SMS (Dumping Water stuck at chemical dumping Informed Anis bhai (store) to
463 18/Oct/21 08.35 PM CS Drainage block Alam Mr. Anis (officers) F&M Store Closed
Condition Station ) station area. take step immediately
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe SMS (Dumping
464 18/Oct/21 08.50 PM CS Another tarpaulin found on drain Drainage block Alam Mr. Anis (officers) Done F&M Store Closed
Condition Station )
(Jr. Engineer, EHS)

465 18/Oct/21 11.00 Pm Safe Act EHS Plant 2 Round at site Hazards identify Manager EHS F&M EHS Closed
TBM conducted for Rajib

RM Re-bar Parvez Khan (Jr.
466 18/Oct/21 11.30 Pm Safe Act TBM EHS contester. No smoking, No Manager EHS Safety Awareness F&M EHS Closed
binding Engineer, EHS)
sleeping at work place
Billet delivery
I have checked this crane Diving Parvez Khan (Jr.
467 19/Oct/21 12.00 AM Safe Act EHS point (beside Ensure Manager EHS Ensure Done EHS Closed
License Engineer, EHS)
slag pit)
Me & joy bhai conducted a TBM

for Mim contractors & Masum Parvez Khan (Jr.
468 19/Oct/21 01.30 AM Safe Act TBM EHS Scrap Yard Manager EHS Safety Awareness F&M EHS Closed
contractors .TBT topics: PPE & Engineer, EHS)
Hot work
Mim Some Mim contractors people Parvez Khan (Jr.

469 19/Oct/21 1.20 AM Unsafe Act Scrap Yard Manager EHS Request him to wear helmet F&M EHS Closed
contractors working without a safety helmet Engineer, EHS)
Parvez Khan (Jr.

470 19/Oct/21 05.00 AM Safe Act Myself Offices Observation reporting work Manager EHS Done F&M EHS Closed
Engineer, EHS)
Contractor
3 persons found working without Hanif (Jr. Officer, Asked them to wear & they Contractor
471 19/Oct/21 04.00PM Unsafe act (Washkoroni old apc plant-1 Manager EHS F&M Closed
helmet EHS) worn (washkoroni)
)
Unsafe QEAF platform A window found on broken Hanif (Jr. Officer, Tanjim (Jr. He told me that he will install
472 19/Oct/21 01.13PM F&E F&M F&E Closed
condition stair room condition EHS) Officer- F & E) window ASAP
HoEHS & Manager EHS also

05.30PM to Electrical & Attend on sy lighting plan Hanif (Jr. Officer,
473 19/Oct/21 Safe act SYRU Manager EHS attend on this discussion visit F&M Electrical & Civil Closed
08.00PM Civil discussion by AMD sir. EHS)
all over the sy
No need to given EHS visitors

Attend for EHS briefing & visiting Hanif (Jr. Officer, induction & AMD sir told me
474 19/Oct/21 08.00PM Safe act EHS Central office Manager EHS F&M EHS Closed
plant & SY EHS) that he will keep them & they
will not get down from car.

475 19/Oct/21 11.00 Pm Safe Act EHS Plant 1&2 Round at site Manager EHS F&M EHS Closed
submersible pump has been

LBSS Infront Parvez Khan (Jr.
476 19/Oct/21 11.15 PM Safe Act EHS running. Water level is under Manager EHS Infomed to our Manager F&M EHS Closed
Site Engineer, EHS)
control
Unsafe Damping Parvez Khan (Jr. Mr, Fahim( Officer Infromed to Mr, Fahim .He will
477 19/Oct/21 11.25 PM Civil Another tarpaulin found on drain F&M Civil Closed
Condition Station Engineer, EHS) F&E) taken staps
plant 1 , 10T Furnace hood Parvez Khan (Jr.

478 19/Oct/21 11.35 PM Safe Act EHS Plant 1 SMS Manager (EHS) infromed to our EHS manager F&M SMS-Production Closed
checking And Hood in right place Engineer, EHS)
Mr. Shamim Sir Informed to Mr. Shamim Sir

Unsafe CCM MMD Found Electrical Connection Parvez Khan (Jr.
479 19/Oct/21 2.454 Am CCM EMD Electrical Shock ( Manager CCM ( Manager CCM EMD). He will F&M CCM-Electrical Closed
Condition workshop without plug Engineer, EHS)
EMD) take steps
Mr. Shamim Sir Informed to Mr. Shamim Sir

Unsafe CCM MMD Parvez Khan (Jr.
480 19/Oct/21 2.45AM CCM EMD Found Electrical bad Connection Electrical Shock ( Manager CCM ( Manager CCM EMD). He will F&M CCM-Electrical Closed
Condition workshop Engineer, EHS)
EMD) take steps
Parvez Khan (Jr.
481 19/Oct/21 05.00 AM Safe Act EHS Offices Observation reporting work N/A Manager (EHS) Done N/A EHS Closed
Engineer, EHS)
Called him for solve the

Beside of RM It has been witnessed that, Oil Mr. Masud Parvez Mr. Masud Parvez
Unsafe RM- Property damage problem he ensured that he Will follow-up
482 19/Oct/21 12:00 PM Main shift in spillage from some drum and its Md. Mohsin Islam ( Manager-RM ( Manager-RM Pending
Condition Mechanical Slip Hazard will try to find out the problem and Monitoring
charge room spreading to Rebar stacking area Mechanical) Mechanical)
and solve the problem ASAP
Contractor ( Checked and brief them about

Beside Cooling A New PTW raised for dismantling Will follow-up Contractor ( M/S
483 19/Oct/21 12:45pm PTW M/S Faruk N/A Md. Mohsin Islam Manager-EHS safe work procedure after that Pending
bed area work beside RM Cooling bed area and Monitoring Faruk Enterprise)
Enterprise) PTW provide
Contractor Informed him about this issue

Delivery Point Khalek Majhi workers working Mr. Sarwar Contractor
484 20/Oct/21 9.00AM Unsafe Act (Khalek Md. Mohsin Islam and stopped this work and F&M Closed
(P-1) without any types of PPES (Manager, D&D) (Khalek Majhi)
Majhi) push them out from plant
Only left side

Exit sign installation work is on
485 20/Oct/21 4.00PM Safe Act EHS Admin building Md. Mohsin Islam Manager (EHS) Installation done till level -2 done, Right side EHS Closed
going
work is on going
Mr. Nayeem
Unsafe RM Cooling Cooling bed way found without Slip/ Trip / Fall Hanif (Jr. Officer,
486 20/Oct/21 4.00PM RM Prod. (Manager, RM Will install a stair ASAP F&M RM Production Pending
Condition bed west side stair Hazard EHS)
Prod.)
Collect a drill machine to talk Back the drill to

Hanif (Jr. Officer, Handover Mr. Mohsin for exit
487 20/Oct/21 3.40PM Safe Act EHS Admin Building with Mr. Salahuddin (Manager, Manager (EHS) concern dept. EHS Closed
EHS) sign work
Electrical) after work
Several Work on medicine register & Hanif (Jr. Officer,

488 20/Oct/21 Safe Act EHS Project Office Manager (EHS) Will submit ASAP F&M EHS Closed
times medicine costing EHS)
Handover hotline number board Hanif (Jr. Officer, He will displayed all over the
489 20/Oct/21 3.00PM Safe Act EHS Project Office Manager (EHS) F&M EHS Closed
to Sumon (EHS, Promoter) EHS) plant ASAP
Hanif (Jr. Officer, No unsafe conditions found
490 20/Oct/21 4.10PM Safe Act EHS Plant-1 Visit all over the plant Manager (EHS) F&M EHS Closed
EHS) during safety round
Visit all over the plant with Hanif (Jr. Officer, Visit for to knowing the plant-2
491 20/Oct/21 2.20PM Safe Act EHS Plant-2 Manager (EHS) F&M EHS Closed
Promoter Sumon EHS) locations
Muhammad Nurul
Observed the over all
492 20/Oct/21 11.45PM Safe Act EHS Plant-1 & 2 Round visit at both plants Alam Manager (EHS) F&M EHS Closed
conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Instant remove this by shift
493 21/Oct/21 12.10AM RM Prod. RM Found a cutter set on walkway Slip / Trip Alam . Done RM Production Closed
Condition duty person
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe A safety fire suit found on stair at Instant take it and keep on
494 21/Oct/21 12.30AM RM Prod. RM (IH area) Alam . Done RM Production Closed
Condition RM IH area safe place
(Jr. Engineer, EHS)
Muhammad Nurul
495 21/Oct/21 4.40AM Safe Act EHS Plant-2 Round visit at site RM to SMS Alam Manager (EHS) F&M EHS Closed
(Jr. Engineer, EHS)
Housekeeping needed at RM Muhammad Nurul

Unsafe Mr. Fahim Informed to the concerned to
496 21/Oct/21 6.00AM F&E Plant-2 mech. Shop beside, CCM east Poor housekeeping Alam F&M F&E Closed
Condition (Officer- F&E ) take step
gate, SMS dumping station (Jr. Engineer, EHS)
Meeting With Mr. Mohsin(officer Parvez Khan (Jr.

497 21/Oct/21 02.00 PM Safe Act EHS Admin Building N/A Manager EHS N /A F&M EHS Closed
EHS) Discussion for SAF Softer Engineer, EHS)

498 21/Oct/21 3.00PM Safe Act EHS Plant 2 Round at site Hazards identify Manager EHS F&M EHS Closed
Unsafe MMD Work Damage Parvez Khan (Jr.
499 21/Oct/21 04.00 PM CCM MMD Found Damage oxygen meter Mr. Arif (jr. Eng) He will take step ASAP F&M SMS Mechanical Closed
Condition shop Equipment Engineer, EHS)
Unsafe MMD Work Found Damaged Earth Cable Damage Parvez Khan (Jr.
500 21/Oct/21 04.10 PM CCM MMD Mr. Arif (jr. Eng) He will take steps ASAP F&M CCM Mechanical Pending
Condition shop Clamp Equipment Engineer, EHS)
Mechanical Fabrication Parvez Khan (Jr.

501 21/Oct/21 05.30 PM New Provision New system Gas box
Fabrication Work shop Engineer, EHS)
Unsafe Mechanical Fabrication Found A cutter set without Damage Parvez Khan (Jr. Mr. Zainal (Dy. Mechanical
502 21/Oct/21 05.40 PM He will take steps ASAP F&M Pending
Condition Fabrication Work shop Flashback arrestor Equipment Engineer, EHS) Manager) Fabrication
Unsafe Electrical Fabrication Found Damaged Earth Cable Damage Parvez Khan (Jr. Mr. Zainal (Dy.
503 21/Oct/21 06.00 PM He will take steps ASAP F&M Electrical utility Pending
Condition utility Work shop Clamp Equipment Engineer, EHS) Manager)
Parvez Khan (Jr.

504 21/Oct/21 09.00 PM Safe Act Myself Offices Observation reporting work Manager EHS Done N/A Closed
Engineer, EHS)
Muhammad Nurul
Visited pending issues and
505 21/Oct/21 11.00PM Safe act EHS Plant-2 Round visit at site Alam Manager EHS F&M EHS Closed
over all conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Observed they over all
506 22/Oct/21 12.30AM Safe act EHS Plant-1 Round visit at plant-1 Alam Manager EHS F&M EHS Closed
conditions
(Jr. Engineer, EHS)
Muhammad Nurul
507 22/Oct/21 02.00AM Safe act EHS SYRU Visited at scrap yard Alam Manager EHS F&M EHS Closed
operation of scrap yard
(Jr. Engineer, EHS)
Muhammad Nurul
Contractor Found some people working Mr. Taher (SVR- Stopped them and asked to
508 22/Oct/21 02.30AM Unsafe act SYRU Alam Done Contractor (Belal) Closed
(Mim) without helmet. Mim) take PPE's
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Contractor Some cutter set found without Mr. Taher (SVR- Notified this matter to the SVR Will manage
509 22/Oct/21 02.30AM SYRU Explosion Alam Contractor (Mim) Closed
condition (Mim) arrestor at SYRU Belal) to take set ops. ASAP ASAP
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Contractor Immediate mitigate the fire by
510 22/Oct/21 02.45AM SYRU Fire made at working area Explosion Alam - Done Contractor (K & B) Closed
condition (K & B) working person
(Jr. Engineer, EHS)
Muhammad Nurul Stopped them and asked to

Contractor SMS dumping Two casuals found without safety Head injury / Leg
511 22/Oct/21 02.55AM Unsafe act Alam take PPE's and warned them to Done Contractor Closed
(Ansar) station shoes and helmet injury
(Jr. Engineer, EHS) don't repeat again
TBM conducted with Mim

Muhammad Nurul
enterprise workers about proper
512 22/Oct/21 02.40AM TBM EHS SYRU Safety Awareness Alam Manager EHS ??? Done EHS Closed
gas cutting procedure and PPEs
(Jr. Engineer, EHS)
at scrap yard
Store hydra operator (Rubel) Muhammad Nurul Seized the ear phone and
SMS dumping
513 22/Oct/21 03.00AM Unsafe act Store found using earphone during Unwanted incident Alam warned him to don't repeat F&M Store Closed
station
operation (Jr. Engineer, EHS) such that thing
Muhammad Nurul
Observed the overall
514 22/Oct/21 05.00AM Safe act EHS Plant-2 Round visit at site Alam Manager EHS F&M EHS Closed
conditions
(Jr. Engineer, EHS)
Muhammad Nurul
515 22/Oct/21 07.40AM Safe Act EHS Plant 1,2 Round at site Plant -1 & 2 Alam Manager EHS F&M EHS Closed
(Jr. Engineer, EHS)
Explosion / Muhammad Nurul

Unsafe Contractor Plant 1, 20t Oxygen cylinder have been kept RM Production (P-
516 22/Oct/21 09.00AM Collision with Alam Manager EHS Instant action taken Done Closed
Condition (Ansar) furnace side laid on the road 1)
vehicles (Jr. Engineer, EHS)
Muhammad Nurul
Unsafe Found Poor Housekeeping at roll Mr. Tanvir (Engr Notified to the shift incharge
517 22/Oct/21 09.30AM RM Prod. Roll shop Poor housekeeping Alam Done RM Prod. Closed
Condition shop floor Rm Prod) the floor condition of roll shop
(Jr. Engineer, EHS)
Conducted TBM at Roll shop

Muhammad Nurul
10.00 Am about proper housekeeping, safe
518 22/Oct/21 TBM EHS Roll shop Safety Awareness Alam Manager (EHS) ??? Done EHS Closed
work procedures also included
(Jr. Engineer, EHS)
previous incident information.
Plant 1,2 & Parvez Khan (Jr. Hazards identify and pending
519 22/Oct/21 03.00 Pm Safe Act EHS Round At site Hazards identify Manager EHS F&M EHS Closed
scrap yard Engineer, EHS) observation checking
Contractor(
K.N bothers contracts cutting Parvez Khan (Jr. Stopped job and Were safety K.N bothers
520 22/Oct/21 05.00 PM Unsafe Act K.N Scrap Yard Burns, Fire Manager EHS F&M Closed
work without safety goggles Engineer, EHS) goggles contracts
bothers)
Contractor(
K.N bothers contracts cutting Parvez Khan (Jr. Stopped job and Were safety K.N bothers
521 22/Oct/21 05.10 PM Unsafe Act K.N Scrap Yard Burns, Fire Manager EHS F&M Closed
work without safety goggles Engineer, EHS) goggles contracts
bothers)
Mr. Adil( shift In

Unsafe Need to cleaning combustible Fire, poor Parvez Khan (Jr. He has taken action after
522 22/Oct/21 06.00 PM SMS Prod. SMS charge Re- F&M EHS Closed
Condition plastic housekeeping Engineer, EHS) being informed
factory)
Parvez Khan (Jr.

523 22/Oct/21 09.00 PM Safe Act Myself Office Observation reporting work Manager EHS Done F&M EHS Closed
Engineer, EHS)
Work on medicine register & Hanif (Jr. Officer, Repot to complete and sent to
524 22/Oct/21 10.00 Pm Safe Act EHS Offices Manager EHS F&M EHS ` Closed
medicine costing EHS) manager Sir
Accident/incident No found Hanif (Jr. Officer,

525 23/Oct/21 06.30 AM Medical info EHS Medical Room Manager EHS N/A F&M EHS Closed
during C Shift till 06.oo AM EHS)
All over the No unsafe activities found during Hanif (Jr. Officer,
526 23/Oct/21 07.00 AM Safe Act EHS Manager EHS N/A F&M EHS Closed
plant safety round EHS)
Asked Mr. Kamal for hooking

Found Mr. Kamal working at
Md. Mohsin Islam Mr. Belal (Engr. his harness with strong Contractor
527 23/Oct/21 11.09AM Unsafe Act Contracture Canteen area height without hooking harness Falling from height F&M Closed
(Officer, EHS) Shihab) support. Take his photo & send (Shihab)
with structure.
to contractor group.
Mr. Moshiur After asked them they

Found two worker on transformer Md. Mohsin Islam
528 23/Oct/21 11.30 Am Unsafe act HT MRSS Falling from height Rahman (Manager arranged a safety harness for F&M HT Closed
working without harness (Officer, EHS)
- HT) their works on transformer
It has been observed that some

of scrap yard filled by soil need Md. Mohsin Islam Mr. Akbor (Civil- He told me that he will take Will follow-up
529 23/Oct/21 10.15 AM Unsafe act Civil Scrap Yard Civil Pending
to clean before water logging in (Officer, EHS) Manager ) necessary action ASAP and Monitoring
SYRU
It has been observed that,

After informed Mr. Mihir he
Beside Mohiuddin canteen workers make
Md. Mohsin Islam Mr. Mihir (Jr. called Mr. Jalal (owner of Will follow-up
530 23/Oct/21 11.15 AM unsafe act F&E Mohiuddin a waste dumping beside F&E Closed
(Officer, EHS) Officer-F&E) Mohiuddin canteen) of cleaning and Monitoring
canteen Mohiuddin canteen which is
that place by today.
damage esthetical view of plant
Name: MR. Orun Bounik, ID: DL-

1370,Dept: F & E, Time: Given him F/A treatment by
01.10PM, Description: During Md. Mohsin Islam Mr. Sarwar Kamal send Will follow-up
531 23/Oct/21 01.10 PM Medical info F&E Project Office Manager EHS F&E Closed
Wash room cleaning he got (Officer, EHS) incident investigation report to and Monitoring
injured by floor cleaning work. concern dept.
Root cause: Unsafe act.
Contractor shihad closed previous Md. Mohsin Islam Will follow-up Contractor
532 23/Oct/21 02.00 PM PTW Contracture Canteen area Manager EHS They raised a new PTW Closed
PTW (Officer, EHS) and Monitoring (shihab)

533 23/Oct/21 3.10 PM Safe Act EHS Plant2 Round at site Hazards identify Manager EHS F&M EHS Closed
Shihab Ensure PTW for Shihab Parvez Khan (Jr. Mr. Belal (Engr. Contractor
534 23/Oct/21 04.00 Pm Safe Act Canteen area Ensure PTW done F&M Closed
Contractor Contractor Engineer, EHS) Shihab) (Shihab)
Parvez Khan (Jr.
535 23/Oct/21 05.00 PM Safe Act EHS Admin building EHS Meeting with HoEHS sir Manager EHS Done F&M EHS Closed
Engineer, EHS)
Parvez Khan (Jr.

536 23/Oct/21 09.00 PM Safe Act Myself Office Observation reporting work Manager EHS Done F&M EHS Closed
Engineer, EHS)
Hanif (Jr. Officer, Record done till 23.10.2021 &

537 23/Oct/21 11.00 Pm Safe Act EHS office Record observation on soft copy Manager EHS F&M EHS Closed
EHS) send to Manager EHS
Hanif (Jr. Officer,

538 24/Oct/21 05.00 AM Safe Act EHS offices Work on SY plan Manager EHS Will done & submit accordingly F&M Hanif Closed
EHS)

539 24/Oct/21 01.00 AM Safe Act EHS Visit all over the plant Manager EHS No unsafe activities found F&M EHS Closed
plant EHS)
Muhammad Nurul
540 24/Oct/21 07.30 AM Safe Act EHS Plant 1,2 Round visit at site Alam Manager EHS F&M EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul
541 24/Oct/21 09.00 AM Safe Act EHS SYRU Visited scrap yard Alam Manager EHS F&M EHS Closed
operation of scrap yard
(Jr. Engineer, EHS)
Meter damaged ,no arrester on Muhammad Nurul

Unsafe Contractor Mr. Riaz (SVR Notified him those issues and Contractor (Min
542 24/Oct/21 09.00 AM SYRU cutter set found on scrap yard Alam Within a week Pending
Condition (MIM) Mim Ent.) asked to take initiative ASAP. Enterprise)
(MiM Enterprise) (Jr. Engineer, EHS)
Muhammad Nurul Mr. Sifat (Shift in-

Unsafe Found MC of a blower without Notified him this issue to take
543 24/Oct/21 10.40 AM RM Prod. RM Electrical hazard Alam charge RM F&M RM Production Pending
Condition cover at RM roll shop side step
(Jr. Engineer, EHS) production)
Muhammad Nurul
544 24/Oct/21 11.30AM Safe act EHS Plant-2 Round visit at site RM to SMS Alam Manager EHS F&M EHS Closed
conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Contractor Follow up and
545 24/Oct/21 11.00AM Safe act SMS PTW raised for BSF at SMS area Alam Manager EHS ??? Civil Closed
(BSF) monitoring
(Jr. Engineer, EHS)

Unsafe Housekeeping needed at working Belal (SVR Shihab Contractor
546 24/Oct/21 01.00PM (Shihab SMS Slip / Trip Alam Notified him to clear the area Done Closed
condition area cont.) (Shihab)
Muhammad Nurul
Unsafe SMS (inclined Housekeeping needed at inclined Mr. Fahim (officer
547 24/Oct/21 01.00PM F&E Poor housekeeping Alam Notified him to take step F&M F&E Closed
condition hoist) hoist area F&E)
(Jr. Engineer, EHS)
Parvez Khan (Jr. Hazard identify and pending

548 24/Oct/21 03.00 PM Safe Act EHS Plant 2 Found at site Manager EHS F&M EHS Closed
Parvez Khan (Jr.

549 24/Oct/21 2.30 Pm Safe Act EHS Plant 3 Hotline number install at plant-2 Manager EHS Done N/A EHS Closed
Engineer, EHS)
RM MMD found Hot working Parvez Khan (Jr.

550 24/Oct/21 03.10 PM Unsafe Act Rm Prod, RM Gate Manager EHS Done F&M RM MMD Closed
without safety helmet. Engineer, EHS)
I was checking the illumination in Parvez Khan (Jr. Some halogen light have been
551 24/Oct/21 06.00 PM Safe Act EHS SMS TO CCM Manager EHS F&M EHS Closed
the SMS area Engineer, EHS) installed
TBM Conducted with KN brothers Parvez Khan (Jr.

552 24/Oct/21 08.10 PM Safe Act EHS SYRU Manager EHS Safety awareness N/A EHS Closed
people. Engineer, EHS)
Parvez Khan (Jr.
553 24/Oct/21 09.10 PM Safe Act Myself OFFICE Observation reporting work Manager EHS Done N/A EHS Closed
Engineer, EHS)
Two persons feeling pain 1.Amin-

100997 (Teeth pain) 2.Md.Kamal Hanif (Jr. Officer, Give them F/A and medicine Give them
554 24/Oct/21 02.00 PM Medical info EHS Office Manager EHS Closed
(Right hand thumbnail finger EHS) 1.Lebac-4pcs, 2.Stosec-4pcs awareness
pain) DL
Hanif (Jr. Officer,

555 25/Oct/21 01.00 Am safe act EHS Lucky yard Conducted a awareness training Manager EHS about billet unloading F&M EHS Closed
EHS)
Contractors Informed him about this type

Found Mr. Pankog (SVR-Dhola Hanif (Jr. Officer, Mr. Mithun (SVR- Contractor (Dhola
556 25/Oct/21 03.00 AM Unsafe act ( Dolla Syru of issue & guide them also F&M Closed
motors) working without helmet EHS) logistic) motors)
Motors ) asked him to wear & he worn
Contractors Some of workers from dhola

Hanif (Jr. Officer, Mr. Mithun (SVR- Asked them about workplace Contractor (Dhola
557 25/Oct/21 2.40 AM Unsafe act ( Dolla SYRU motors found sleeping at risky F&M Closed
EHS) logistic) safety and company policy motors)
Motors ) zone
Informed him further not to Brief him about

Unsafe Contractors A worker found taking rest on Hanif (Jr. Officer, Mr. Jamshed
558 25/Oct/21 1200 AM Delivery Point taking rest on this risk the risk of this Contractor (Rajib) Closed
Condition ( Rajib ) rebar area (Bipul) EHS) (SVR-Delivery)
condition. work area.
Muhammad Nurul
559 25/Oct/21 07.30AM Safe act EHS Plant-2 ASU Round visit at plant-2 & ASU Alam Manager EHS F&M EHS Closed
conditions and visitors ways
(Jr. Engineer, EHS)
Muhammad Nurul Mr. Mithun

Unsafe Rebar short pieces are kept at Notified him to take initiative
560 25/Oct/21 08.00AM Distribution RM gate Slip/ Trip Alam (Distribution-Jr. Done Distribution Closed
condition RM gate in unsafe condition. for cutting those.
(Jr. Engineer, EHS) officer)
Muhammad Nurul
Unsafe RM Mr. Shifat (Engr.- Informed him to remove the
561 25/Oct/21 08.15AM RM visiting way Found visitors way blocked at RM Slip/ Trip Alam Done RM Production Closed
condition Production RM Production) bucket.
(Jr. Engineer, EHS)
Muhammad Nurul
Unsafe SMS SMS incline Housekeeping needed at inclined Mr. Aliullah (Jr.
562 25/Oct/21 08.30AM Slip/ Trip Alam Informed him to clean the area Done SMS Production Closed
condition Production hoist hoist area Engr.- Production)
(Jr. Engineer, EHS)
Infront of
Unsafe Oxygen Oxygen plant area big water Md. Ashraf Ullah Shift in charge Empty the water storage
563 25/Oct/21 11.00AM generator Done EHS Closed
condition plant storage with old and dirt water. (Officer-EHS) oxygen plant. instant
room area
Close the work panel board

Close to office Electrical panel board in unsafe
Unsafe Oxygen Md. Ashraf Ullah Shift in charge wearing and electrical board
564 25/Oct/21 11.30AM of oxygen condition open and also in wet Done Oxygen plant Closed
condition plant (Officer-EHS) oxygen plant. step Hight from ground and
bawdily condition
wet condition also
Billet storage
area Manager EHS and
Mechanical Welding man welding with out of Md. Ashraf Ullah Stop work force to work safe Mechanical
565 25/Oct/21 10.00AM Unsafe act mechanical Rajib Senior N/A Closed
Fabrication safety glass and also at height. (Officer-EHS) glass and wearing, fabrication
fabrication workshop
shop
Billet storage
area
Unsafe Mechanical Md. Ashraf Ullah Stop work and Maintenance 24 Mechanical
566 25/Oct/21 10.30AM mechanical Damage welding wire lots of side Manager EHS N/A Closed
condition Fabrication (Officer-EHS) year. fabrication
fabrication
shop
Billet storage
Electrical panel board open and
area Ensure to maintain
Unsafe Mechanical dangerously grounding machine Md. Ashraf Ullah Mechanical
567 25/Oct/21 10.00AM mechanical Manager EHS housekeeping and electrical Done Pending
condition Fabrication on the electrical board (Officer-EHS) fabrication
fabrication equipment properly.
housekeeping not ok
shop
A visitor come from Dhaka

Nariongonge take care there PPE Md. Ashraf Ullah
568 25/Oct/21 10.00AM Safe Act EHS Plant-2 Manager EHS Not N/A EHS Closed
issue team ready emergency (Officer-EHS)
procedure team file

569 25/Oct/21 07.00PM Safe Act EHS Plant-2 Round At site Hazards identify Manager EHS F&M EHS Closed
Parvez Khan (Jr. The Discussion is about the

570 25/Oct/21 03.00PM Safe Act EHS Admin building Meeting with Manager sir. Manager EHS F&M EHS Closed
Engineer, EHS) observation sheet
TBM conducted with dhola motors Parvez Khan (Jr. TBM about proper PPE's ,No
571 25/Oct/21 06.50PM Safe Act EHS SYRU Manager EHS F&M EHS Closed
contractors Engineer, EHS) smoking, No smartphone use
Parvez Khan (Jr.

572 25/Oct/21 09.00PM Safe Act EHS Office Observation reporting work Manager EHS Done N/A EHS Closed
Engineer, EHS)
Hanif (Jr. Officer,

573 25/Oct/21 12.00AM Safe Act EHS EHS office Record observation on soft copy Manager EHS Do accordingly F&M EHS Closed
EHS)
Conducted TBM with Mim Hanif (Jr. Officer,

574 25/Oct/21 01.00AM Safe Act EHS SYRU Manager EHS Topic- Workplace safety ,PPE F&M EHS Closed
Enterprise workers EHS)
03.00AM to Visited scrap yard & plant-1 with Hanif (Jr. Officer, Brief EHS Marsal about his
575 25/Oct/21 safe Act EHS SYRU Manager EHS F&M EHS Closed
05.00AM Mr. Anwar (Jr. officer-EHS) EHS) responsibilities

576 25/Oct/21 06.40AM Safe Act EHS Visit all over the plant Manager EHS No unsafe activities found F&M EHS Closed
plant EHS)
No incident / accident recorded Hanif (Jr. Officer,

577 25/Oct/21 03.00AM Medical info EHS F/A center Manager EHS N/A F&M EHS Closed
Updated photos send to

Lighting post installation work & Hanif (Jr. Officer,
578 25/Oct/21 11.00AM Safe Act EHS SYRU & Plant-2 Manager EHS Manager EHS sir & follow up F&M EHS Closed
SMS visibility EHS)
by instruction of Manager sir.
Rolling Contact with sumon and

A fire extinguisher is unsafe Md. Ashraf Ullah Manager EHS &
579 25/Oct/21 01.00PM Unsafe act EHS production Amran the Melter. He ensure F&M EHS Closed
condition no stair, over host (Officer-EHS) Engineer Tanvir
shop me about the work.
RM No safety glass of grinding Md. Ashraf Ullah Give him force to wire and give
580 25/Oct/21 11.30AM Unsafe act RM shop Engr. Tanvir F&M EHS Closed
Production workers (Officer-EHS) new safety gloves.
Project Engr. Stop working change wire

Infront of main On loading heavy steel gadder no
Md. Ashraf Ullah Korban Ali force to wire PPE warned them
581 25/Oct/21 01.00PM Unsafe act Distribution distribution PPE ,No PTW also using damager F&M Distribution Closed
(Officer-EHS) contractor (Md. about violation of safety
gate wire
Mahabub) norms.
A new PTW raised for gas

Contractor RM (13 No M. Mohsin (officer- Mr. Mamun Brief them & checked work
582 26/Oct/21 12.00PM PTW cutting ,welding ,grinding work at F&M Contractor (BSF) Closed
(BSF) stand) EHS) (Engr.-BSF) area.
13 no stand of RM
Unsafe
Beside main It has been observed that oil Mr. Masud Parvez
condition RM M. Mohsin (officer- They find out the damage
583 26/Oct/21 03.00PM shift in charge spillage from some drum stacking (Manager -RM N/A RM Mechanical Closed
(Follow up Mechanical EHS) drum & clean that area
room area. Mechanical)
482)
New forma
Unsafe Electrical - shed (Back Found a open switch breaker M. Mohsin (officer- Mr. Zainal (Dy. Informed Mr. Zoinal Abedin Follow up and
584 26/Oct/21 04.45PM Electrical Utility Closed
condition Utility side of admin beside new forma shed EHS) Manager) about this issue. monitoring
building)
Contractor It has been witnessed that one After asked Mr.Khalek he told
M. Mohsin (officer- Mr.Khalek Follow up and Contractor
585 26/Oct/21 05.00PM Unsafe act (Khalek Bending point worker carried the bending rod Ergonomic his worker for carried bending Closed
EHS) (Contractor) monitoring (Khalek Majhi)
Majhi) which is more them 50Kg. rod by tow workers.

586 26/Oct/21 03.00PM Safe Act EHS Plant-2 Round At site Hazards identify Manager EHS F&M EHS Closed
Contractor
Mr. Ripon cutting work without Parvez Khan (Jr. Mr. Belal (Site Contractor
587 26/Oct/21 03.30PM Unsafe act (Shihab Canteen area Eye Burns He will take steps F&M Closed
safety goggles Engineer, EHS) Engr.) (Shihab Engr.)
Engr.)
He said that tomorrow will be

Unsafe Contractor Found 3pcs cutter set without Parvez Khan (Jr. Md. Jewel
588 26/Oct/21 04.00PM 20 No gate site Back Fire installed the flashback F&M Contractor (Jewel) Pending
condition (Jewel) flashback arrestor Engineer, EHS) (Contractor)
arrestor.
Parvez Khan (Jr.
589 26/Oct/21 02.00PM Safe Act EHS Plant 2 Safety signage install going on Awareness Manager EHS Install going on F&M EHS Pending
Engineer, EHS)
Contractor
(Dhola
Parvez Khan (Jr. SVR of Informed to concern
590 26/Oct/21 04.30PM Unsafe act motors, 20 No gate site Scrap segregation without gloves. Physical F&M Contractors Pending
Engineer, EHS) contractors contractors supervisors
Shaharasti
motors)
Records of PTW for Parvez Khan (Jr. Mohsin (Officer-

591 26/Oct/21 06.30PM Safe Act EHS OFFICE Monthly task Done F&M EHS Closed
September/October 2021 Engineer, EHS) EHS)
Parvez Khan (Jr.

592 26/Oct/21 09.20PM Safe act EHS office Observation reporting work daily Task Manager EHS Done F&M EHS Closed
Engineer, EHS)
Conducted TBM with Ansar Hanif (Jr. Officer, About scrap yard unloading
593 26/Oct/21 12.00AM Safe act EHS SYRU Manager EHS F&M EHS Closed
contractor workers EHS) work

594 26/Oct/21 Safe act EHS EHS office Record observation on soft copy Manager EHS Recorded from 537 to 592 F&M EHS Closed
times EHS)
Several All over the Hanif (Jr. Officer,

595 26/Oct/21 Safe act EHS Visit all over the plant Manager EHS No unsafe activities found F&M EHS Closed
times plant EHS)
Several No accident & incident reported Hanif (Jr. Officer,

596 26/Oct/21 Medical info EHS F/A center Manager EHS N/A F&M EHS Closed
times during C-shift till 6.30AM EHS)
Contractor Raised a new PTW for profile M. Mohsin (officer- Mr. Al Mamun Ensured all safety step for this Will follow-up
597 27/Oct/21 11.00AM PTW SMS Shed Contractor (BSF) Pending
(BSF) setting work at SMS shed EHS) (Officer-BSF) work. and Monitoring
Infront of A drainage cover found in
Unsafe M. Mohsin (officer- Mr. Fahim (officer Inform Mr. Fahim for placed it Will follow-up
598 27/Oct/21 03.00PM F&E Dedusting displaced condition in front of Slip and trip F&E Pending
condition EHS) F&E) in right place. and Monitoring
plant dedusting plant
Water falling from furnace

Mr. Sahadat (DY. Manager)
SMS shed emergency shower. Discuss with Mr. Sahadat (DY
Unsafe SMS M. Mohsin (officer- asked me asked civil for set a Will follow-up
599 27/Oct/21 01.00PM (Infront of SMS Mechanical for set a pipe as Housekeeping Manager SMS Civil Pending
condition Production EHS) pipe for drain out water into and Monitoring
mosque) a outline for drain water into Mech.)
drain.
drainage system
A new PTW raised for old gas line

Civil (plant- Existing plant M.Mohsin (officer- Mr. Arnel (Engr.- Will follow-up
600 27/Oct/21 04.00PM PTW dismantling work by MS NESA Will sign in Friday 29.10.2021 Civil Pending
1) main gate. EHS) Civil) and Monitoring
Eng.
03.00PM Asked Mr. Nur Alam for contact

All over the M.Mohsin (officer- Conduct with CCM production Will follow-up
601 27/Oct/21 TO TBM EHS all dept. about conduct TBM & Manager EHS EHS Closed
plant EHS) & Mech. Dept till 06.00PM and Monitoring
04.00PM record TBM in register.
12.00PM to All over the Asked shift in-charges for close M.Mohsin (officer- Mr. Parvez & Mr. Nur Alam Will follow-up
602 27/Oct/21 PTW EHS Manager EHS EHS Closed
04.00PM plant all paw which work was finished. EHS) working on it. and Monitoring
Muhammad Nurul
Unsafe Electrical Beside CS A DB falling a side need to check Mr. Joynal (Dy. Communicated with concerned
603 27/Oct/21 03.00PM Alam F&M Electrical Utility Pending
condition utility scale and repair Manager) to take step ASAP
(Jr. Engineer, EHS)
Communicated with in charges of

Muhammad Nurul
SMS Mech., SMS Prod. , CCM
604 27/Oct/21 Safe act EHS Plant-2 Safety Awareness Alam Manager EHS Provided record sheet F&M All dept. Closed
Mech. , Crane Mech. TBM
(Jr. Engineer, EHS)
conducting and record purposes.
Communicated with supervisors Muhammad Nurul

605 27/Oct/21 Safe act EHS Plant-2 of contractors for conducting TBM Safety Awareness Alam Manager EHS Provided record sheet F&M Contractor Closed
regular activity keep the record. (Jr. Engineer, EHS)
Muhammad Nurul
Communicated with PTW issues Pending PTW will be closed by
606 27/Oct/21 Safe act EHS Plant-2 Alam Manager EHS F&M All issues PTW Closed
for closing the paw. tomorrow.
(Jr. Engineer, EHS)
Muhammad Nurul
Found over all conditions are
607 27/Oct/21 06.50PM Safe act EHS Plant-1 & 2 Round visit at site both plant Alam Manager EHS F&M EHS Closed
good
(Jr. Engineer, EHS)
SMS Inadequate lighting at plant-1 at Muhammad Nurul Mr. Nafis (Engr.-

Unsafe Delivery Point Notified him the matter for SMS Electrical (P-
608 27/Oct/21 07.20PM Electrical loading point at rebar delivery Alam SMS F&M Pending
condition (P-1) taking step 1)
Plant-1 point (Jr. Engineer, EHS) electrical ,Plant-1)
Suggested Mr. Mannan for

Mr. Mannan (Crane Operator, taking rest & given him a
Muhammad Nurul
Logistic) feeling neck pain, his BP saline.
609 27/Oct/21 09.03 PM Medical info EHS Medical center Alam Manager (EHS) F&M EHS Closed
found (116/72). Also suggested Mr. Akbar to
(Jr. Engineer, EHS)
Mr. Akbar (Tech. RM Prod) take lemon juice and take
some rest
Name- Sajib Mohory

Des- Crane helper, Logistic.
During scrap unloading from
container, IP goes for opening
Muhammad Nurul Given him F/A treatment &
the container door. After opening
610 27/Oct/21 08.00 PM Accident info Logistics SYRU Alam Manager (EHS) told him to meet for taking TT F&M Logistics Closed
the door scrap falling by spread
(Jr. Engineer, EHS) vaccine
the area. At that moment a scrap
piece spread and hit on his knee
down side.
Root cause : Unsafe procedure
Name- Ariful Islam

Des- Casual (Nur-Safa).
During chemical drum handling
Muhammad Nurul
Contracture Chemical Store from chemical storage the drum F/A has been given to him and
611 27/Oct/21 06.50 PM Accident info Alam Manager (EHS) F&M Contractor Closed
( Nur Safa) at SY slipped and lightly hit on his returned to the work
(Jr. Engineer, EHS)
finger. He has no during the
work.
Root cause: Unmindful Act/ PPE
Keeping safe distance to

Raising awareness among Hanif (Jr. Officer, moving vehicles, don't take
612 27/Oct/21 12.30 AM Safe Act EHS SYRU Safety Awareness Manager (EHS) F&M EHS Closed
workers of K & brothers EHS) rest below the scrap pile and
vehicles, PPE

613 27/Oct/21 Safe Act EHS Offices Record observation on soft copy Manager (EHS) Recorded from 593 to 608 F&M EHS Closed
times EHS)
He told me that write the

Training room confirm for EHS Hanif (Jr. Officer, Mr. Mihir (Jr.
614 28/Oct/21 04.00 Am Safe Act F&E Training Room schedule on training room N/A F&E Closed
meeting EHS) Officer-F&E)
door.
Name: Mr. Shahin, ID- 100326

Des- Asst. Engr, SMS Prod.
Brief him about
When he was walking on a Hanif (Jr. Officer, F/A has been given to him and
615 28/Oct/21 02.20 AM Medical info SMS prod. QEAF Manager (EHS) the workplace SMS Production Closed
furnace stair at that time his leg ( EHS) returned to the work place
awareness
R ) had been slip & he got lighly
pain
10.00 Am M.Mohsin (officer- Manager EHS discussed about
616 28/Oct/21 safe Act EHS Project Office Attend in EHS Meeting Manager (EHS) F&M EHS Closed
EHS) different work issues
Several Work on PTW record issues with M.Mohsin (officer-

617 28/Oct/21 Safe Act EHS Project Office Manager (EHS) Report submit to Manager EHS F&M EHS Closed
times Mr. Parvez EHS)
Found Mr. Polin working at lucky M.Mohsin (officer- Warned him about safety
618 28/Oct/21 03.30 AM Unsafe Act Distribution Lucky yard Leg injury F&M Distribution Closed
yard without safety shoe EHS) violation
Unsafe
condition M.Mohsin (officer-
619 28/Oct/21
follow up EHS)
observation
Unsafe
condition
M.Mohsin (officer-
620 28/Oct/21 (follow up
EHS)
observation
598)
Safe Act
Parvez Khan (Jr. M.Mohsin (Officer-
621 28/Oct/21 02.00 PM ( follow up EHS Plant 2 All PTW checking and closed task Done F &M EHS Closed
Engineer, EHS) EHS)
safe act)
Parvez Khan (Jr. M.Mohsin (Officer- Hazard identify and pending

622 28/Oct/21 3.30 Pm Safe Act EHS Plant 2 Round At site F &M EHS Closed
Engineer, EHS) EHS) observation checking
Contractor HoD saw that Shihab contractor's Mr. Belal (Site I took them down and gave
Parvez Khan (Jr. Contractor
623 28/Oct/21 4.45 Pm Unsafe Act (Shihab Canteen site personnel working at height Engr- Shihab them a briefing on work at F &M Closed
Engineer, EHS) (Shihab Engr.)
Engr.) without safety belt (Mr. Sarif) Engr) height
Unsafe Rm MMD Parvez Khan (Jr. Mr. Mokbul (Jr.

624 28/Oct/21 7.00 PM Rm MMD Found visitor exit block He will take steps F &M RM Mechanical Closed
Condition workshop Engineer, EHS) Engr- RM MMD)
Unsafe Some materials bags kept in Parvez Khan (Jr. Mr. Shahidul
625 28/Oct/21 7.30 PM Store RS gate He will take steps F &M Store Closed
Condition walkway Engineer, EHS) Islam (Store Asst)
Some empty bags kept incline

Unsafe Incline hoist Parvez Khan (Jr.
626 28/Oct/21 8.00 PM F&E hoist gate side, need to be Mr. Tanjim (F &E) He will take steps F &M F&E Closed
Condition Gate Engineer, EHS)
cleaned
Muhammad Nurul
627 28/Oct/21 11.15PM Safe Act EHS Plant -2 Round visit at site plant- 2 Alam Manager (EHS) F &M EHS Closed
conditions
(Jr. Engineer, EHS)
Mr. Saykat (Tech-SMS MMD) Muhammad Nurul

628 28/Oct/21 10.15PM Medical info SMS MMD Medical center came to our medical center for Alam Manager (EHS) Pain killer given to him N/A EHS Closed
him finger pain (Jr. Engineer, EHS)
Communicated with shift in

Muhammad Nurul
charges of RM Prod., RM MMD, Briefed them about TBM
629 29/Oct/21 12.00AM Safe Act EHS Plant -2 Alam Manager (EHS) F&M EHS Closed
SMS Prod. For conducting TBM conducting and recording
(Jr. Engineer, EHS)
and record purposes
Muhammad Nurul
Observed the unsafe acts and
630 29/Oct/21 12.40AM Safe Act EHS Plant -1 Visited the plant- 1 Alam Manager (EHS) F&M EHS Closed
conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Observed the SYRU operation
631 29/Oct/21 1.00AM Safe Act EHS SYRU Visited the SYRU Alam Manager (EHS) F&M EHS Closed
(Jr. Engineer, EHS)
Muhammad Nurul Called them and briefed to

Contractor Gas cutting work doing one Burn injury/ Fire Mr. Riaz (SVR Contractor (Mim
632 29/Oct/21 1.10AM Unsafe Act SYRU Alam work safely and maintain safe F& M Closed
(MIM) another very closely explosion Mim Ent.) Enterprise)
(Jr. Engineer, EHS) distance
Found logistics personnel are Muhammad Nurul

Shift Officer - Stopped and asked to take
633 29/Oct/21 1.30AM Unsafe Act Logistics SYRU working at unloading point Head injury Alam Done Logistics Closed
Logistics helmet
without helmet (Jr. Engineer, EHS)
Muhammad Nurul
Checked the SYRU lighting base
634 29/Oct/21 2.30AM Safe Act EHS SYRU Alam Manager (EHS) Found casting work completed Done EHS Closed
work conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Observed the visitors way and
635 29/Oct/21 5.00AM Safe Act EHS Plant -2 Round visit at Plant- 2 Alam Manager (EHS) F&M EHS Closed
over all conditions
(Jr. Engineer, EHS)
Round At site and checking Parvez Khan (Jr. Hazard finding and pending
636 29/Oct/21 7.30AM Safe Act EHS Plant-2 Manager (EHS) F&M EHS Closed
visitors route Engineer, EHS) observation checking
Mr. Faruq
Unsafe Parvez Khan (Jr.
637 29/Oct/21 8.30AM Distribution RM Gate Need to be covering Rebar (Officer- He will take steps F&M Distribution Closed
Condition Engineer, EHS)
Distribution)
Unsafe Parvez Khan (Jr. Mr. Azad (Officer He has been covered after
638 29/Oct/21 10.00AM Store ASU Need to be covering oil drum F&M Store Closed
Condition Engineer, EHS) -Store) giving information
Some chemical bags stores in

Unsafe SMS Incline hoist front incline hoist gate. Need to Parvez Khan (Jr. Mr. Golam mawla He has been removed after
639 29/Oct/21 10.30AM Done SMS Production Closed
Condition Production Gate remove bucket due to visitor Engineer, EHS) (Jr. Engr-MHS) giving information
stairs block
Unsafe RM RM Visitor Need to remove bucket due to Parvez Khan (Jr. He has been removed after
640 29/Oct/21 11.00AM Concern dept. Done RM Production Closed
Condition Production gallery visitor stairs block Engineer, EHS) giving information
Parvez Khan (Jr.

641 29/Oct/21 1.30PM Safe Act Myself Office Observation reporting work Manager (EHS) Done N/A Myself Closed
Engineer, EHS)
All over the Observed the visitors walkway for Hanif (Jr. Officer, Ensured No obstacle found on
plant visiting EHS) walkway
No found any non routine
activities. Asked Mr. Belal
All over the Hanif (Jr. Officer, (Engr.- Shihab) about their
643 29/Oct/21 2.30PM Safe Act EHS Follow up mom routine activities Manager (EHS) F&M EHS Closed
plant EHS) activities & he told me that
they will continue from
tomorrow
Informed him to taking action

Mr. Mansur
Unsafe RM 10 no crane cabin glass found Hanif (Jr. Officer, about it. He told me that , they
644 29/Oct/21 3.00PM RM Elec. RM W-X Bay (Engr.-Crane F&M RM Elec Closed
Condition broken condition EHS) already inform to concerned
Elec.)
dept. to take step
RM Cooling Found Mr. masud gas cutting Hanif (Jr. Officer,

645 29/Oct/21 4.30PM Unsafe Act RM Prod. Asked him to wear & he worn F&M RM Production Closed
bed near working without safety goggles EHS)
Raising awareness training on Hanif (Jr. Officer,

646 29/Oct/21 4.45PM Safe Act EHS Lucky yard Manager (EHS) about billet loading F&M EHS Closed
lucky yard EHS)
Given TBM record sheet to Mr.

All over the Tanvir (In charge- Roll shop) & Hanif (Jr. Officer, Handover TBM record sheet to
plant Mr. Monsur shift in charge crane EHS) them
electrical
Mr. Bahar told me that he will Mr. Mohsin will

RM Elec. Mr. Bahar uddin (engr. RM Elec) Hanif (Jr. Officer,
648 29/Oct/21 6.00PM Safe Act EHS Manager (EHS) maintain when it's come by his talk with his EHS Closed
(RIO_10) denied to receive the TBM record EHS)
manager manager
3 of workers found working

In future they
Contractor Infront of chemical handling (Silicon) Hanif (Jr. Officer, Mr. Solaiman
649 29/Oct/21 8.00PM Unsafe Act He managed PPEs for them will not violate Contractor (Ansar) Closed
(Ansar) Spectro Lab without any kind of PPEs (Kabir, EHS) (Officer-Store)
company rules
Ibrahim, & Mijan)
Muhammad Nurul
650 29/Oct/21 11.20Pm Safe Act EHS Plant- 2 Round visit at site Alam Manager (EHS) Visited all over the plant F&M EHS Closed
(Jr. Engineer, EHS)
Communicated with shift in Muhammad Nurul

They replied that, they will
651 29/Oct/21 11.40PM Safe Act EHS Plant- 2 charges about TBM conducting Safety Awareness Alam Manager (EHS) F&M EHS Closed
start it , but sorry for failure
purposes (Jr. Engineer, EHS)
Muhammad Nurul
Observed the lighting conditions Found good and healthy
652 30/Oct/21 12.00AM Safe Act EHS SMS Alam Manager (EHS) F&M EHS Closed
of SMS area conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Observed the unsafe acts and
653 30/Oct/21 12.30AM Safe Act EHS Plant- 1 Visited the Plant-1 Alam Manager (EHS) F&M EHS Closed
conditions
(Jr. Engineer, EHS)
Muhammad Nurul
Observed the SYRU on going
654 30/Oct/21 1.15AM Safe Act EHS SYRU Visited the SYRU area Alam Manager (EHS) F&M EHS Closed
operation
(Jr. Engineer, EHS)
Gas cutting work going on very Muhammad Nurul

Contractor Burn injury/ Fire Mr. Riaz (SVR- Stopped them and briefed to
655 30/Oct/21 1.30AM Unsafe Act SURY closely to each other at Scrap Alam Done Contractor (Mim) Closed
(MIM) explosion Mim) maintain safe distance
Yard (Mim enterprise) (Jr. Engineer, EHS)
Conducted TBM at SMS Dumping

station with chemical handling Muhammad Nurul
SMS dumping
656 30/Oct/21 2.15AM TBM EHS casuals about the safety during Safety Awareness Alam Manager (EHS) N/A Done EHS Closed
station
chemical handling and after (Jr. Engineer, EHS)
working safety precautions
Parvez Khan (Jr. Hazard finding and pending

657 30/Oct/21 7.30AM Safe Act EHS Plant-2 Round visit at site Manager (EHS) F&M EHS Closed
Mr. Golam Rabbi

Unsafe SMS tandish Fire hazard, poor Parvez Khan (Jr.
658 30/Oct/21 7.40AM SMS Prod Need to housekeeping (Shift incharge- He will take steps F&M SMS Production Closed
condition area housekeeping Engineer, EHS)
Refractory)
Parvez Khan (Jr.

659 30/Oct/21
Engineer, EHS)
Parvez Khan (Jr.

660 30/Oct/21
Engineer, EHS)
Parvez Khan (Jr.
661 30/Oct/21
Engineer, EHS)
Parvez Khan (Jr.

662 30/Oct/21
Engineer, EHS)
Discuss with delivery person

Use unstable wood support for M. Mohsin (officer- Supervisor- for arrange steel stair for
663 30/Oct/21 9.20AM Unsafe act Distribution Delivery point Slip hazard F&M Distribution
loading truck EHS) Distribution loading work. They ensured
that they will arrange it ASAP
All over the Direction sing installtion work M. Mohsin (officer-

664 30/Oct/21 10.30AM New Provision EHS Manager (EHS) 4 nos installed tikk 5.00Pm F&M EHS
plant going on EHS)
After asked them they replied

Unsafe Contractor Found a crane hook with Materials falling M. Mohsin (officer- Mr. Mahabub Contractor
665 30/Oct/21 9.35AM Lucky yard will repair the wire & increase F&M
condition (KAEW) damaged wire during lifting EHS) (Engr.- KAEW) (KAEW)
one clamp for two hook
Asked him and he replied he

Found Mr. Jamshed working M. Mohsin (officer- Mr. Jamshed
666 30/Oct/21 3.00PM Unsafe act Distribution Delivery point Head injury can't use helmet due to Distribution
without helmet EHS) (Lifting SVR)
headache every time
Contractor
Unsafe SMS (In front Found Damaged welding Cable in M. Mohsin (officer- Mr. Belal (Engr. After asked them they repair Contractor
667 30/Oct/21 11.00AM (Shihab Electrication Done
condition of LRF) working area EHS) Shihab) the cable instantly (Shihab Engr.)
Engr.)
Found some workers of

Need to make resting shed for
contractors resting under the M. Mohsin (officer-
668 30/Oct/21 - Unsafe act Logistics Scrap Yard N/A scrap yard. Need to discuss F&M Logistics Pending
crane . Crane was in shut down EHS)
with heigher authority
condition
Follow up non routin work of

Contractor QEAF adjacent
Shihab engr. By Mr. Mohsin Hanif (Jr. Officer, Changed damaged cable and Contractor
669 30/Oct/21 4.00PM PTW (Shihab area & New Manager (EHS) F&M Closed
(Officer-EHS) instruction & EHS) rejoin cable properly insulation (Shihab Engr.)
Engr.) Chemical Shed
ensure welding machine cable
Victim : Mamun, DL. Con- Nur
Safa
Time - 4.40PM, while he was
hooking the chain hook on the
F/A treatment given him by
billet at that time his right hand Brief him about
Contractor Hanif (Jr. Officer, our Medical Asst. Mrs. Rekha Contractor (Nur-
670 30/Oct/21 4.40PM Accident info Lucky yard force lower side lightly stuck with Lack og awareness Manager (EHS) woking Closed
(Nur- Safa) EHS) apa. Then send him to his Safa)
billet corner & he got lightly awareness
workplace
cutting injury. He had worn hand
gloves, safety shoes & helme.
Witness: Jahangir (SVR- Nur
Safa)
2 Nos confined space sign found

Wrong sign Hanif (Jr. Officer,
671 30/Oct/21 6.20PM Unsafe Act EHS ASU on ASU control room door by Manager (EHS) Remove those sign from door F&M EHS Closed
displayed EHS)
instruction of HoEHS
Request him for relocate that

RM (Beside A cutting machine found on walk
cutting machine on safe zone.
Unsafe crane way also located it on hazardous Emergency exit Hanif (Jr. Officer, Mr. Adnan (Asst.
672 30/Oct/21 3.00PM QC He told me that he will discuss F&M QC Closed
Condition Maintenance place. Because beside rebar Block /Slip/ Trip EHS) Manager- QC)
with his manager & relocate by
Shifting room) stacking by EOT crane.
his instruction
Conducted awareness training on

Contractor Hanif (Jr. Officer, About billet handling &
673 30/Oct/21 3.30PM TBM Lucky yard lucky yard with Nur-safe Safety Awareness Manager (EHS) F&M EHS Closed
(Nur- Safa) EHS) Loading, unloading awareness
contractor workers
Mr. Shantush
Ladle lining Conducted awareness training on Hanif (Jr. Officer,
674 30/Oct/21 5.00PM TBM EHS Safety Awareness (Supervisor, About housekeeping & PPE F&M EHS Closed
platform Re-fractory area EHS)
Refractory)
Found visiable sign on nisght

ASU, RM, Followup installation work of Hanif (Jr. Officer,
675 30/Oct/21 6.30PM Safe Act EHS Manager (EHS) vision & installation on F&M EHS Closed
Project gate direction sign & Night vision EHS)
processing
Brief him when

Mr. Polin (Jr.
Unsafe RM (Dekivery Found EOT crane magnet over Unwanted material Hanif (Jr. Officer, Then removed this magnet crane power off,
676 30/Oct/21 4.20PM Distribution Officer- Distribution Closed
condition point) the walkway falling hazard EHS) crane from the walkway place it on a
Distribution)
base
He request me that told to

Ladle lining 2 Nos electrical DB found Mr. Ashraf Will discuss
Unsafe Hanif (Jr. Officer, M. Jahir Sir (Manager, SMS
677 30/Oct/21 7.00PM SMS Elec. platform & LF hazardous conditon without (Engr- SMS with Mr. Jahir SMS Electrical Closed
condition EHS) Elec), He also informed
top floor any cover Elec) Sir tomorrow
Manager
EHS Observation, Near Misses & Property Damages Reports of October
SL
Date Time CATEGORY KRA LOCATION
No.
Contractor
295 03/Oct/21 8.15PM Safe Act (Shihab SMS
Engr.)
Contractor
Unsafe
327 07/Oct/21 1.00AM (Shihab SMS
Condition
Engr.)
Contractor
RM (beside
332 08/Oct/21 12.40AM Unsafe Act (Shihab
stand 7no)
Engr.)
Contractor
RM (beside
333 08/Oct/21 12.45AM Mishandling (Shihab
stand 7no)
Engr.)
Contractor
New chemical
373 12/Oct/21 09.00AM Unsafe act (Shihab
shed
Engr.)
Contractor
Unsafe
395 14/Oct/21 4.30PM (Shihab ISY
Condition
Engr.)
Contractor
396 14/Oct/21 4.30PM Unsafe Act (Shihab ISY
Engr.)
Contractor
Unsafe
418 16/Oct/21 08.00 AM (Shihab ISY
Condition
Engr.)
Contractor
Unsafe
419 16/Oct/21 8.10 AM (Shihab ISY
Condition
Engr.)
Contractor
Unsafe
546 24/Oct/21 01.00PM (Shihab SMS
condition
Engr.)
Contractor
587 26/Oct/21 03.30PM Unsafe act (Shihab Canteen area
Engr.)
Contractor
623 28/Oct/21 4.45 Pm Unsafe Act (Shihab Canteen site
Engr.)
Contractor
Unsafe SMS (In front
667 30/Oct/21 11.00AM (Shihab
condition of LRF)
Engr.)
Contractor QEAF adjacent

669 30/Oct/21 4.00PM PTW (Shihab area & New
Engr.) Chemical Shed
Contractor
Chemical Store
684 31/Oct/21 11.20AM Unsafe Act (Shihab
canteen
Engr.)
Contractor Chemical House

696 1/Nov/21 12.00PM Unsafe Act (Shihab Engr.) (Cantee Site)
mages Reports of October 2021
description & witnesses & Image (Before)
Root Cause
Ensure PTW for SMS area hot

work by contractor
Gas cylinder has been tied with

extinguisher (contractor's
equipment) at SMS area
Shihab contractor's personnel

found working at RM without
PPEs
An under age worker found

involve in work (Shihab
Contractor's)
Found Mr. Shofi working welding
working without safety goggles.
Found Shihab con's personnel are

working at ISY pit without PTW,
also some are found without
helmet
Found gas cylinder laid down on

floor and meter damaged
Some Rebar have been kept at

beside road
Gas Cylinder Found lag on floor

Housekeeping needed at working
area
Mr. Ripon cutting work without

safety goggles
HoD saw that Shihab contractor's

personnel working at height
without safety belt (Mr. Sarif)
Found Damaged welding Cable in

working area
Follow up non routin work of

Shihab engr. By Mr. Mohsin
(Officer-EHS) instruction &
ensure welding machine cable
Mr. Rahajul safety harness
hooking worng way
Found Mr. Faruq and Enayet without

safety shoes
GPH Ispat Plant-2
Hazards/
Image (After) Reported By
Risks/Benefits
Muhammad Nurul
. Alam
(Jr. Engineer, EHS)
Muhammad Nurul
Extinguisher
Alam
blocked
(Jr. Engineer, EHS)
Muhammad Nurul
Hand burn/ Eye
Alam
irritation
(Jr. Engineer, EHS)
Muhammad Nurul
Unauthorized
Alam
People
(Jr. Engineer, EHS)
Hanif (Jr. Officer,
EHS)
Muhammad Nurul
Alam
(Jr. Engineer, EHS)
Muhammad Nurul
Alam
(Jr. Engineer, EHS)
Muhammad Nurul
Slip/ Trip Alam
(Jr. Engineer, EHS)
Muhammad Nurul
Explosion Alam
(Jr. Engineer, EHS)
Muhammad Nurul
Slip / Trip Alam
(Jr. Engineer, EHS)
Parvez Khan (Jr.

Eye Burns
Engineer, EHS)
Parvez Khan (Jr.

Engineer, EHS)
M. Mohsin (officer-
Electrication
EHS)
Hanif (Jr. Officer,

EHS)
Parvez Khan (Jr.
Falling from height
Engineer, EHS)
Leg injury Parvez Khan (Jr.

Engineer, EHS)
GPH Ispat Plant-2
Immediate Responsible
Reported To CAP
Action person/ dept.
Manager (EHS) ??? F&M SMS MMD
Contractor
EHS Shift person ??? F&M
(Shihab Engr.)
Mr. Omar Faruk

(Engr. Civil) Stopped him and briefed to
Done Contractor
Mr. Polash maintain proper PPEs
(Supervisor, S.C)
Mr. Omar Faruk

Notified to the concern and
(Engr. Civil)
prohibited them to involve in F&M Contractor
Mr. Polash
work any under age worker
(Supervisor, S.C)
Contractor Stop working & asked him to Contractor
F&M
(Shihab Engr.) wear & he worn (Shihab Engr.)
Mr. Humayun
Stopped them for ensuring the
(Engr. Civil) &
PTW and briefed to maintain F&M Contractor
Mr. Ekram (SVR.-
the safe procedure
Shihab Con)
Mr. Ekram (SVR.- Immediately remove the Will arrange

Contractor
Shihab Con) cylinder from floor meter
Mr. Ekram (SVR. Informed to removed

Done Contractor
site Engr ) immediately
Mr. Ekram (SVR.

Instant Action Taken Done Contractor
site Engr )
Belal (SVR Shihab Contractor
Notified him to clear the area Done
cont.) (Shihab)
Mr. Belal (Site Contractor

He will take steps F&M
Engr.) (Shihab Engr.)
Mr. Belal (Site I took them down and gave

Contractor
Engr- Shihab them a briefing on work at F &M
(Shihab Engr.)
Engr) height
Mr. Belal (Engr. After asked them they repair Contractor

Done
Shihab) the cable instantly (Shihab Engr.)
Changed damaged cable and Contractor

Manager (EHS) F&M
rejoin cable properly insulation (Shihab Engr.)
Mr. Belal (SVR- Afte briefing safety harness Contractor
F&M
Shihab Engr) hooked in right way (Shihab Engr.)
They were asked that your safety

Mr. Belal (Site Engr.- Contractor (Shihab
Shihab) shoes? They say lost/ damages. The F&M Engr.)
contractor is not giving our new shoes
Action
Target Date Remarks
Status
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed

Daily EHS Observation of Oct-2021

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Daily EHS Observation of Oct-2021

Uploaded by

Copyright:

Available Formats

EHS Observation, Near Misses & Property Damages Reports of October 2021 GPH Ispat Plant-2

Found Everest cutting working

Discuss about medicine register Hanif (Jr. Officer,

He told me that they don't have Mr. Belal back

Conducted awareness training on Hanif (Jr. Officer,

Name: Mr. Shabuddin, ID: 574,

Asked Mr. Saiful(Shift in charge

07.00AM Under aged, over aged & disable

Contractor Hanif (Jr. Officer,

Name: Abdul mannan,ID: 1169,

Mr. Emran (DY Informed to Mr. Emran he told

Several No unsafe activities found during Hanif (Jr. Officer,

No accident & incident reported Hanif (Jr. Officer,

inside the Mr. Shamim

Furnace blast investigation &

Collect Direction Signs Location

Shotage medicine List for fast aid Hanif (Jr. Officer,

Found Mr. Abdur Rahman using

Unsafe Hanif (Jr. Officer, He told me that they will clean

Request him to wear helmet and

05.30PM Ho EHS & Manager EHS also

No need to given EHS visitors

Collect a drill machine to talk with Back the drill to

Several Work on medicine register & Hanif (Jr. Officer,

Hanif (Jr. Officer, No unsafe conditions found

Accident/incident No found during Hanif (Jr. Officer,

Hanif (Jr. Officer, Record done till 23.10.2021 &

Hanif (Jr. Officer,

All over the Hanif (Jr. Officer,

Two persons feeling pain 1.Amin-

01.00 Hanif (Jr. Officer,

Contractors ( Informed him about this type of

Contractors ( Some of workers from dhola

Informed him further no t to Brief him about

Hanif (Jr. Officer,

Conducted TBM with Mim Hanif (Jr. Officer,

All over the Hanif (Jr. Officer,

No incident / accident recorded Hanif (Jr. Officer,

Updated photos send to

Several Hanif (Jr. Officer,

Several All over the Hanif (Jr. Officer,

Several No accident & incident reported Hanif (Jr. Officer,

Keeping safe distance to moving

Several Hanif (Jr. Officer,

No found any non routine

Informed him to taking action

RM Cooling Found Mr. masud gas cutting Hanif (Jr. Officer,

Raising awareness training on Hanif (Jr. Officer,

Given TBM record sheet to Mr.

Mr. Bahar told me that he will Mr. Mohsin will

3 of workers found working

QEAF adjacent Follow up non routin work of

Victim : Mamun, DL. Con- Nur

2 Nos confined space sign found

Request him for relocate that

Conducted awareness training on

Found visiable sign on nisght

Mr. Polin (Jr. Brief him when

He request me that told to M.

Parvez Khan (Jr. Hazards identify and pending

Traffic control/ Vehicles Parvez Khan (Jr.

Monthly reporting task for Parvez Khan (Jr.

Parvez Khan (Jr. Hazards identify and pending

Parvez Khan (Jr.