WORK PERMIT AUDIT (Deviations)

PRODUCTION DEPARTMENT
FEBRUARY 2015
S. #. RESPONS
JOB TITLE AREA DATE TIME PROBLEM
IBILITY

1. Checking and rectification of LI-21T. 01 14-02-15 1600 Initiating time was not entered on the permit. Urea

Repair of pavers and fixing of curb stones was in

2. Civil repair of pit in front of V-980. 09 28-02-15 1300 progress near the pit. (Two Different jobs on one Utilities
permit).

3. Plastering job of curtailment walls around T-1901 19 19-02-15 1000 Dust mask was not being used during sand screening. Utilities

Shuttering and concrete filling in channel near 2-02-15

4. 08 1610 Damaged safety helmet was being used. Utilities
MV-802.

5. Floor breaking with chisel in chemical hall. 09 19-02-15 0945 Mushroom head chisel was being used. Utilities

2-02-15 1. Without safety spectacles.

6. Shuttering for new hall near old canteen. 13 1530 B&S
2. Use defective safety helmet.

/conversion/tmp/activity_task_scratch/646443131.docx
 WORK PERMIT AUDIT (Deviations)
MAINTENANCE DEPARTMENT
FEBRUARY 2015
S. #. RESPONS
JOB TITLE AREA DATE TIME PROBLEM
IBILITY

14-02-15 Initiating time was not entered on the permit. (Instrument did
1. Checking and rectification of LI-21T. 01 1600 Instt
not cross check)

28-02-15 Repair of pavers and fixing of curb stones was in progress

2. Civil repair of pit in front of V-980. 09 1300 EM
near the pit. (Two Different jobs on one permit).

/conversion/tmp/activity_task_scratch/646443131.docx