Project Name: BAM DLR

Observed by - Janarthanan, Mohammed Naufal

Sl.no Date Observation Picture

Labours accessing height working

1 11/2/2022 platforms without ladder support at
DC1

Labour using shuttering as a working

2 11/2/2022 platform at DC1 raft at DC1

Unwanted metal sheet having sharp

3 11/2/2022 edges has been laid over the scaffold
structure at DC1

Reinforcement rod has been used as a

4 11/2/2022 support for mini-jockey instead of
props pin at DC1
 Labour doing height work activity with
5 11/2/2022
incomplete working platform at DC1

Unwanted rebar projection right

6 11/2/2022 infront of the DC1 raft access path at
DC1

Electrical power cable passing at very

7 11/2/2022
lower level at DC1

Metal sheet having sharp edges has

8 11/2/2022 been laid down on the working area at
DC1

9 11/2/2022 Water hose pipe is passing through the

working area at DC1
 Unwanted nails are spreaded over the
10 11/2/2022
working area at DC1

Electrical power cable has been laid on

11 11/2/2022
wet surface at DC1

12 11/2/2022 Labours accessed height without

wearing safety hareness at DC1

Labour doing height work activity with

13 11/3/2022
incomplete working platform at DC1

Unwanted rebar projection right

14 11/3/2022 infront of the DC1 raft access path at
DC1
 Unwanted metal sheet having sharp
15 11/3/2022 edges has been kept on worrking area
at DC1

No mid and hand rails attached in the

16 11/3/2022
erected scaffolding platform at DC1

Unwanted nails are spreaded over the

17 11/3/2022 working area at DC1

Labour doing height work activity with

18 11/3/2022
incomplete working platform at DC1

Scaffold erected without baseplate at

19 11/3/2022
DC1
20 11/4/2022 Unwanated rod projection in the
working area at DC1

Labour using shuttering board as

21 11/4/2022
working platform at DC1

Electrical cable going at very lower

22 11/4/2022
level at DC1

Labour using insufficient jollies for

23 11/4/2022
height work at DC1

24 11/4/2022 Poor material management at DG1

25 11/4/2022 No proper access for DG1

 Electrical cable passing near ground
26 11/5/2022
surface at DC1

27 11/5/2022 Water hose is kept unrolled in DC1 area

Labour doing height work activity

28 11/5/2022
without safety belt at DC1

A scaffold is erected without proper

29 11/6/2022
baseplate support at DC1

30 11/6/2022 An electrical cable is going at very

lower level in the steel yard
 No proper accessfor the DB panel in
31 11/7/2022
the west wall

Acetylene storage room door is

32 11/7/2022
damaged

33 11/7/2022 Poor mayerial management in DC1

area

34 11/7/2022 Unclosed water drains in the DC1

basement area

35 11/8/2022 Rebar has been used to adjust the

jockey instead of props pin
36 11/8/2022 Stagnant of water

37 11/8/2022 Erected scaffold without baseplate

38 11/9/2022 A labour is standing near the height

edge area withou hareness

39 11/9/2022 No proper access

40 11/10/2022 Unclosed water drains in the DG1

41 11/10/2022 Unwanted rod projections

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 Observation report

Category
Risk Level Recommended corrective action
(UA/UC)

Medium UC Provide proper ladders access for the labours

Medium UC Remove those shuttering materials from scaffolding structure

High UC Maintain proper material management

Instruct the labours to check the materials they are going to use
Medium UC
before using them
 High UC Provide complete jollies while erection itself

High UC Remove all those unwanted projection

Medium UC Instruct the electrical team to give the powerline at higher level

High UC Maintain proper material management

Medium UC Instruct the labour to roll the hose after completing curing work
 High UC Maintain proper housekeeping

High UC Instruct the electrical team to give the powerline at higher level

High UA Instruct the labour to use proper safety hareness while accessing
the heights

Medium UA Provide complete jollies while erection itself

Medium UC Remove all those unwanted projection

Medium UC Maintain proper material management

Instruct the scaffold erecting team to attach proper railings

High UC
during the erection itself

Medium UC Maintain proper housekeeping

High UA Provide complete jollies while erection itself

High UC Provide proper baseplate while erection itself

Medium UC Remove all unwanted rod projections

High UA Provide proper and sufficient jollies to labours

Medium UC Inform electrical and hook the electrical cable at higher level

High UA Provide sufficient jollies for height work activity

Medium UC Remove unwanted materials from the working area

Low UC Arrange for the proper access

Medium UC Properly hook the electrical cable lines at higher level

Medium UC Roll the water hose after curing work

High UA Instruct the labour to wear proper safety belt

High UC Provide proper baseplate support to the scaffold while erecting

Medium UC Provide proper poles for cable routing

Medium UC

Medium UC

Medium UC

Medium UC

Low UA
 Low UC

Medium UA

High UA

Medium UC

Medium UC
Low UC
Picture Responsibilty Date of action taken

Er.Nouman 11/2/2022

Er.Nouman 11/2/2022

Er.Ezhumalai 11/2/2022

Er.Gopi 11/2/2022
Er.Ezhumalai 11/2/2022

Er.Ezhumalai

Er.Ezhumalai 11/3/2022

Er.Ezhumalai 11/2/2022

Er.Ezhumalai 11/2/2022
Er.Ezhumalai

Er.Ezhumalai 11/2/2022

Er.Nouman 11/2/2022

Er.Gopi 11/3/2022

Er.Ezhumalai
Er.Ezhumalai

Er.Nouman 11/3/2022

Er.Ezhumalai

Er.Nouman 11/3/2022

Er.Gopi 11/3/2022
 Er.Gopi 11/4/2022

Er.Ezhumalai 11/4/2022

Er.Gopi 11/4/2022

Er.Nouman 11/4/2022

Er.Kalyanasundar 11/4/2022

Er.Mohankumar 11/4/2022
 Er.Gopi 11/5/2022

Er.Ezhumalai 11/5/2022

Er.Nouman 11/5/2022

Er.Ram prasad 11/6/2022

Elec.Suresh 11/6/2022
11/7/2022

11/7/2022
11/8/2022

11/9/2022

11/10/2022
FLR-EHS-05 / Rev 04/Apr22

Action taken Status Category of activity

Ladder has been provide Closed Height work

Shuttering board has been removed Closed Height work

Metal sheet has been removed Closed General work

Replaced with another jockey Closed Height work

Additional jollies has been provided Closed Height work

No action taken Open General work

Cable was removed Open General work

Metal sheet has been removed Closed General work

Water hose has been rolled off Closed General work

 No action taken Open General work

Electrical cables has been removed Closed General work

Safety hareness has been provided Closed Height work

Additional jollies has been provided Closed Height work

General work
 General work

Liffeline has been provided Closed Height work

General work

Additional jollies provided Closed Height work

Scaffold is removed Closed Height work

 Unwanted rod projection is Closed General work
immidiately removed

Shuttering board is removed

Closed Height work
immidiately

Informed to eletrical team and the

Closed General work
wire is hooked at higher level

Instructed labour and provided

Closed Height work
minimum jollies

Unwanted materials are removed

Closed General work
from the working area immidiately

Grader is used to clear the muddy Closed General work

surface immidiately
Informed to eletrical team and the
Closed General work
wire is hooked at higher level

Water hose is rolled immidiately Closed General work

Instructed the labour about height

work safety and provided proper Closed Height work
safety hareness

Scaffold is dismantled immidiately Closed Height work

The electrical cable is immidiately

shifted to higher level by providing Closed Electrical work
additional pole support
Closed

Closed
Closed

Closed

Closed

Closed