Department Location Potential Risk Type of Obs.

Person Type Category

: 24-02-23
Facility: Facility 2-(O)
DYES PLANT Res & Injury Mediu Unsafe NA Machine Guarding
DYES PLANT Black
Red & Injury m
Mediu Condition
Unsafe NA Machine Guarding
Black
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-03 Injury Mediu Unsafe NA Damage Platform
SPRAY DRYER Third
Sd-02 Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER First
Sd-04 Injury m
Mediu Condition
Unsafe NA Electrical Safety
Ground
Facility: Facility 5-(O) m Condition
HAG New Injury Low Unsafe NA Electrical Safety
HAG HAG
New Injury Mediu Condition
Unsafe NA Work conditions
: 23-02-23 HAG m Condition
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant Injury Mediu Unsafe NA Machine Guarding
PLANT
REACTIVE DYES NDP Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Plant m Condition
PLANT
REACTIVE DYES NDP Injury Mediu Unsafe NA Lifts
PLANT
REACTIVE DYES NDP plant Injury m
Mediu Condition
Unsafe NA Lifts
PLANT plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-1 Injury Mediu Unsafe NA Electrical Safety
First
Facility: Facility 5-(O) m Condition
HAG NEw Injury Mediu Unsafe NA Electrical Safety
HAG
Facility: Facility 7-(O) m Condition
BOILER Near Injury Mediu NA Electrical Safety
Worksho
Facility: Facility 8-(O) m
MAINTENANCES Inside Injury Mediu Unsafe NA Electrical Safety
WORKSHOP
: 22-02-23 Mainten m Condition
Facility: Facility 4-(O)
SPRAY DRYER peaking Fire High Unsafe NA Fire Fighting
SPRAY DRYER area
SD-5 Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
Sd-02 Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 21-02-23 inside m Condition
Facility: Facility 4-(O)
SPRAY DRYER inside Injury Mediu Unsafe NA Electrical Safety
office
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Near Injury Mediu Unsafe NA storage issues
PACKING
: 20-02-23 auxullary m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st floor Injury Mediu Unsafe NA Machine Guarding
OLD BLACK PLANT GROUND Injury m
High Condition
Unsafe NA Confined Space Entry
FLOOR
Facility: Facility 4-(O) Condition
SPRAY DRYER SD-2 Injury Mediu Unsafe Stairs/Ladders
m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER SD-4 Injury Mediu Unsafe NA Electrical Safety
: 19-02-23 m Condition
Facility: Facility 4-(O)
SPRAY DRYER SD-2 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-5 Injury m
High Condition
Unsafe NA
: 18-02-23 Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old Black Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Plant Old Fire m
Mediu Condition
Unsafe NA Electrical Safety
Black
Facility: Facility 2-(O) m Condition
DYES PLANT Blue Injury Mediu Unsafe NA Electrical Safety
Plant
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ice Plant Injury Mediu Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Ice Plant Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-3 Injury Mediu Unsafe NA Housekeeping
SPRAY DRYER First
Sd-5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
Sd-1&5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-1&5 Injury m
Low Condition
Unsafe NA Housekeeping
SPRAY DRYER Ground
SD-1 Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD1&5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-3 Fire m
Low Condition
Unsafe NA Housekeeping
SPRAY DRYER First & 5 Injury
SD-1 Mediu Condition
Unsafe NA Electrical Safety
: 16-02-23 Ground m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT New Injury Mediu Unsafe NA Electrical Safety
Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES NNDP Injury Mediu Unsafe NA Machine Guarding
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-03 Leak High Unsafe NA Work conditions
: 15-02-23 back side Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old Black Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Old PlantBlack Injury m
Mediu Condition
Unsafe NA Damage Platform
First
OLD BLACK PLANT old Black Injury m
Mediu Condition
Unsafe NA Machine Guarding
First
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Packing Injury Mediu Unsafe NA Lifts
PACKING
: 14-02-23 area m Condition
Facility: Facility 6-(O)
ETP ETP Plant Injury Mediu Unsafe NA Electrical Safety
Ground m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 9-(O)
LOCAL & EXPORT Dispatch Fire High Unsafe NA Fire Fighting
PACKING
LOCAL & EXPORT area out side Fire Mediu Condition
Unsafe NA Work conditions
PACKING
: 13-02-23 Gate no- m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLd Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT &BlackOLD & Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Black Ice m Condition
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
Facility: Facility 2-(O)
DYES PLANT Blue Injury Mediu Unsafe NA Electrical Safety
plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-02 Injury Mediu Unsafe NA Electrical Safety
: 12-02-23 inside m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury Mediu Unsafe NA Damage Platform
OLD BLACK PLANT Black Old Black Injury m
Mediu Condition
Unsafe NA Lifts
OLD BLACK PLANT Plant Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Second NDP Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Third
REACTIVE DYES R.O plant Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Ground
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-1 & 5 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Third
SD-1&5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
Top
Facility: Facility 6-(O) m Condition
ETP ETP Plant Injury Mediu Unsafe NA Stairs/Ladders
: 11-02-23 Paramet m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old & Injury Mediu Unsafe NA Lifts
Black m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT Near Injury Mediu Unsafe NA Electrical Safety
pilot
OLD BLACK PLANT OLD & Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Black Black Injury m
Mediu Condition
Unsafe NA Work conditions
Plant
Facility: Facility 2-(O) m Condition
DYES PLANT safety Injury Mediu Unsafe NA Electrical Safety
DYES PLANT office
Blue Injury m Condition NA Electrical Safety
DYES PLANT Plant
Blue Injury Mediu Unsafe NA Electrical Safety
Plant
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu Unsafe NA Opening equipment/flange
PLANT
REACTIVE DYES NDP plant R-6 Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-2 Injury Mediu Unsafe NA Electrical Safety
Office
Facility: Facility 5-(O) m Condition
HAG OLd HAG Injury Mediu Unsafe NA Electrical Safety
HAG OLD HAG Injury m
Mediu Condition
Unsafe NA Machine Guarding
HAG New Injury m
Mediu Condition
Unsafe NA Electrical Safety
HAG
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT near Injury Low Unsafe NA Fire Fighting
PACKING
: 08-02-23 Auxilury Condition
Facility: Facility 2-(O)
DYES PLANT Blue Injury Mediu Unsafe NA Electrical Safety
plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER Sd-02 Injury Mediu Unsafe NA Work conditions
Top
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Auxilury Injury Mediu Unsafe NA Stairs/Ladders
PACKING
: 07-02-23 building m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old Black Injury Mediu Unsafe NA Electrical Safety
Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-2 Injury Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-3 Injury Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER First
SD-5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-5 Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER First
SD-1 Injury m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER AND 5 Injury
SD-4 m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER First
SD-3 Fire m
Mediu Condition
Unsafe NA Fire Fighting
SPRAY DRYER First
Sd-3 Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Second
SD-3 Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
Second
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT PACKING Fire Mediu Unsafe NA Fire Fighting
PACKING
: 06-02-23 area m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 1-(O)
OLD BLACK PLANT Old Black Injury Mediu Unsafe NA Lifts
Second
Facility: Facility 10-(O) m Condition
QC LAB Lab area Injury Mediu Unsafe NA Housekeeping
QC LAB Ground
QC Lab Injury m
Mediu Condition
Unsafe NA Electrical Safety
Ground
Facility: Facility 2-(O) m Condition
DYES PLANT Dyes Injury Mediu Unsafe NA Electrical Safety
plant
Facility: Facility 3-(O) m Condition
REACTIVE DYES ICE plant Fire High Unsafe Act NA Hot Work-Welding
PLANT
REACTIVE DYES NDP First Injury Mediu Unsafe NA Electrical Safety
PLANT Floor
REACTIVE DYES RO Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Injury m
Mediu Condition
Unsafe NA Confined Space Entry
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES NDP Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Ground
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-3 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Second
SD-2 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-2 Injury m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER Ground
SD-3 Injury m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER inside
SD-3 Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
First
Facility: Facility 5-(O) m Condition
HAG New Injury Mediu Unsafe NA Electrical Safety
HAG
Facility: Facility 8-(O) m Condition
MAINTENANCES MAINTE Injury Mediu Unsafe NA Electrical Safety
WORKSHOP NANCES
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT PACKING Fire High Unsafe NA Fire Fighting
PACKING
: 03-02-23 area Condition
Facility: Facility 1-(O)
OLD BLACK PLANT ICE Plant Injury Mediu Unsafe NA Stairs/Ladders
To
Facility: Facility 2-(O) New m Condition
DYES PLANT RED AND Injury Mediu Unsafe NA Machine Guarding
DYES PLANT Blander
RED AND Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu Unsafe NA Electrical Safety
PLANT Third
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-3 Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Second
SD-3 Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Second
SD-2 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-1 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
sd-2 near Injury m
High Condition
Unsafe NA Chemical unloading
loading
Facility: Facility 5-(O) Condition
HAG New Injury Mediu Unsafe NA Electrical Safety
HAG m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 9-(O)
LOCAL & EXPORT PACKING Fire Mediu Unsafe NA Fire Fighting
PACKING
: 02-02-23 area m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT New Injury Mediu Unsafe NA Lifts
Black
OLD BLACK PLANT Old black Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Second m Condition
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT
OLD BLACK PLANT Old Black Injury Mediu Unsafe NA Electrical Safety
Plant
OLD BLACK PLANT Old And Injury m
Mediu Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT OLD Black Injury m
High Condition
Unsafe Act Employee PPE
BLACK
Facility: Facility 2-(O)
DYES PLANT Red And Injury Mediu Unsafe NA Electrical Safety
DYES PLANT Black
Red And Injury m
Mediu Condition
Unsafe NA Electrical Safety
DYES PLANT Black
red and Injury m
Mediu Condition
Unsafe NA Machine Guarding
black
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu Unsafe NA Electrical Safety
PLANT Third
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-4 Injury Mediu Unsafe NA Electrical Safety
: 01-02-23 Ground m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Black OLD Injury m
Mediu Condition
Unsafe NA Electrical Safety
Black
Facility: Facility 2-(O) m Condition
DYES PLANT Blue Injury Mediu Unsafe NA Electrical Safety
plant
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Fire Mediu Unsafe NA Lifts
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-3 Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER Second Injury
SD-3 m
Mediu Condition
Unsafe Stairs/Ladders
AND NDP
Facility: Facility 6-(O) m Condition
ETP near Injury Mediu Unsafe NA Stairs/Ladders
water
Facility: Facility 8-(O) m Condition
STORE tank Injury Mediu Unsafe NA Damage Platform
: 31-01-23 foam m Condition
Facility: Facility 1-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT OLD Injury Mediu Unsafe NA Electrical Safety
Black
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-5 Injury Mediu Unsafe NA Housekeeping
SPRAY DRYER Ground
SD-5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-1 Leak m
Mediu Condition
Unsafe NA Work conditions
First
Facility: Facility 6-(O) m Condition
ETP ETP Plant Injury Mediu Unsafe NA Housekeeping
Ground
Facility: Facility 8-(O) m Condition
STORE above Injury Mediu Unsafe NA Stairs/Ladders
: 30-01-23 store m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st floor Fire High NA Electrical Safety
OLD BLACK PLANT Ice Plant Injury Low Unsafe NA Work conditions
OLD BLACK PLANT 2nd floor Leak Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Ground Injury m
Low Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT New Floor Injury Mediu Condition
Unsafe NA Lifts
Black
Facility: Facility 10-(O) m Condition
VORTEX R&D Vortax Injury Mediu Unsafe NA Electrical Safety
DISPERSE DYES lab
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Fire High Unsafe NA Electrical Safety
PLANT
REACTIVE DYES floor 3rd floor Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP-2nd Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES NDP floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP ThirdFirst Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Ground
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-2 Injury High Unsafe NA Work conditions
SPRAY DRYER SD-1 & 5 Injury Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER SD-4 1st Injury m
High Condition
Unsafe NA Electrical Safety
SPRAY DRYER floor
SD-4 Injury Low Condition
Unsafe NA Electrical Safety
SPRAY DRYER ground
SD-1 Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER SD-4 Injury m
Mediu Condition
Unsafe NA Electrical Safety
Ground
Facility: Facility 5-(O) m Condition
HAG HAG -1 Injury Mediu Unsafe NA Work conditions
HAG New Injury m
Mediu Condition
Unsafe NA Electrical Safety
HAG HAG
OLD HAG Injury m
Mediu Condition
Unsafe NA Electrical Safety
HAG OLD HAG Injury m
Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 6-(O) m Condition
ETP Ground Fire Unsafe NA Electrical Safety
ETP floor
ETP Plant Injury Condition
Mediu Unsafe NA Electrical Safety
: 29-01-23 m Condition
Facility: Facility 3-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES NDP ICE Injury Mediu Unsafe NA Electrical Safety
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD 1 & 5 Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER Ground
SD-04 Injury m
Mediu Condition
Unsafe NA Electrical Safety
First
Facility: Facility 5-(O) m Condition
HAG Old HAG Injury Mediu Unsafe NA Stairs/Ladders
: 23-01-23 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old Injury High Unsafe NA Damage Platform
Black Ice
OLD BLACK PLANT Old Black Injury Mediu Condition
Unsafe NA Electrical Safety
Plant
Facility: Facility 2-(O) m Condition
DYES PLANT Ground Injury High Unsafe NA Gas cylinder
floor
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd floor Injury Mediu Unsafe NA Damage Platform
PLANT
REACTIVE DYES 2nd floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Injury m
Mediu Condition
Unsafe NA Lifts
PLANT plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-1 & 5 Injury Mediu Unsafe NA Work conditions
SPRAY DRYER SD-3 Injury m
High Condition
Unsafe NA Damage Platform
SPRAY DRYER Spray Injury High Condition
Unsafe NA Confined Space Entry
SPRAY DRYER Dryer-1
Sd-5 Injury High Condition
Unsafe Act Employee PPE
ground
Facility: Facility 7-(O)
BOILER Near Injury Mediu Unsafe NA Electrical Safety
Worksho
Facility: Facility 8-(O) m Condition
STORE Acetic Leak Mediu Unsafe NA Chemical Handling
STORE Anhydrid
Tank Leak m
High Condition
Unsafe NA Chemical Handling 
: 20-01-23 Farm Condition
Facility: Facility 11-(O)
NEW BLACK New Injury Mediu Unsafe NA Electrical Safety
PLANT Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu Unsafe NA Lifts
PLANT Ground
REACTIVE DYES NDP First Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor First And Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES Second NDP Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES NDP plant Injury m
Mediu Condition
Unsafe NA Lifts
PLANT Second
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-4 Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 5-(O) m Condition
HAG Old HAG Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 8-(O) m Condition
ELECTRICAL Near Injury Mediu Unsafe NA Electrical Safety
: 19-01-23 Gate No m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 1-(O)
OLD BLACK PLANT Old Black Injury Mediu Unsafe NA Electrical Safety
Plant
OLD BLACK PLANT Old Black Injury m
Mediu Condition
Unsafe NA Excavation
Ground
Facility: Facility 5-(O) m Condition
HAG Old HAG Injury Mediu Unsafe NA Machine Guarding
HAG m Condition
HAG New Injury Mediu Unsafe NA Electrical Safety
: 18-01-23 HAG m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury Mediu Unsafe NA Lifts
BLACK
OLD BLACK PLANT Old And Injury m
Mediu Condition
Unsafe NA Damage Platform
Black
Facility: Facility 11-(O) m Condition
NEW BLACK new Injury Mediu Unsafe NA Lifts
PLANT Black
Facility: Facility 2-(O) m Condition
DYES PLANT Blue Injury Mediu Unsafe NA Electrical Safety
Blender
Facility: Facility 3-(O) m Condition
REACTIVE DYES RO Plant Injury Mediu Unsafe NA Electrical Safety
PLANT Ground
REACTIVE DYES NDP First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES NDP Floor Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES NDP Plant Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-3 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER First
Sd-2 Injury m
High Condition
Unsafe Act Employee PPE
: 17-01-23 Ground
Facility: Facility 3-(O)
REACTIVE DYES NDP Injury Mediu Unsafe NA Lifts
PLANT
REACTIVE DYES NDP Second Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES NDP Second Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Insulation
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-2 Injury High Unsafe Act Employee PPE
SPRAY DRYER First
SD-2 and Injury High Unsafe Act Employee PPE
SPRAY DRYER SD-3
SD-5 Injury Mediu Unsafe NA Housekeeping
SPRAY DRYER Ground
SD-5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
Sd-3 First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
SD-3 Fire m
Mediu Condition
Unsafe NA Fire Fighting
SPRAY DRYER First
SD-3 Fire m
Mediu Condition
Unsafe NA Fire Fighting
SPRAY DRYER First
SD-5 Injury m
High Condition
Unsafe NA Material handling
vessel S-
Facility: Facility 5-(O) Condition
HAG New Hag Injury Mediu Unsafe NA Stairs/Ladders
HAG Fire Tank Injury
Old Hag m
Mediu Condition
Unsafe NA Stairs/Ladders
Near m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 9-(O)
LOCAL & EXPORT PACKING Injury Mediu Unsafe NA Stairs/Ladders
PACKING
: 16-01-23 Area m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old Injury Mediu Unsafe NA Excavation
&Black
Facility: Facility 10-(O) m Condition
QC LAB Pilot Injury Mediu Unsafe NA Electrical Safety
QC LAB Plant
QC LAB Injury m
Mediu Condition
Unsafe NA Work conditions
Ground
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu NA Work conditions
PLANT
REACTIVE DYES NDP Second Injury m
Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES NDP plant Injury m
Mediu Condition
Unsafe Damage Platform
PLANT
REACTIVE DYES NDP Plant Fire m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Third
REACTIVE DYES NDP Ice Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Plant Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Plant NDP Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Back side Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Plant
REACTIVE DYES RO Plant Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Ground
Facility: Facility 4-(O) m Condition
SPRAY DRYER Sd-2 Injury Mediu Unsafe NA Stairs/Ladders
SPRAY DRYER Second
Sd-2 Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Second Injury
SD-1 m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER First
Sd-1 Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Ground
SD-1 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-1&5 Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER SD-1& 5 Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Ground
Sd-3 First Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor
Facility: Facility 8-(O) m Condition
ELECTRICAL Boiler Injury High Unsafe Act NA PPE
: 15-01-23 Area
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Old & Injury m
High Condition
Unsafe NA Electrical Safety
Black
Facility: Facility 11-(O) Condition
NEW BLACK First Injury Mediu Unsafe NA Lifts
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES S-5 Injury Mediu Unsafe Act NA Stairs/Ladders
PLANT
REACTIVE DYES NDP Vessel Injury m
Mediu Unsafe NA Lifts
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER Sd-5 Injury Mediu Unsafe NA Electrical Safety
Inside m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Sd-1 Injury Mediu Unsafe NA Electrical Safety
Inside
Facility: Facility 8-(O) m Condition
MAINTENANCES above Injury High Unsafe Act NA Tag out
WORKSHOP
: 13-01-23 pump
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury High Unsafe Act Employee PPE
OLD BLACK PLANT OLD BLACK Injury Mediu Unsafe NA Electrical Safety
BLACK
OLD BLACK PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT OLD ammonia Injury m
High Condition
Unsafe Act Employee PPE
BLACK
OLD BLACK PLANT Old And Injury Mediu Unsafe NA Damage Platform
Black
OLD BLACK PLANT Odd And Injury m
Mediu Condition
Unsafe NA Lifts
Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES RO Plant Injury High Unsafe Act Employee PPE
PLANT to SD-3
REACTIVE DYES Ro Plant Injury Mediu Unsafe NA Stairs/Ladders
PLANT Back
Facility: Facility 4-(O) Side m Condition
SPRAY DRYER SD-4 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER First
SD-4 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Near SD-
SD-1&5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER SD-3 Injury m
High Condition
Unsafe Act Employee PPE
SPRAY DRYER Ground
Sd-3 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Ground
Sd- 1 Injury m
Mediu Condition
Unsafe NA Damage Platform
SPRAY DRYER And
Sd-3 5 Injury m
Mediu Condition
Unsafe NA Work conditions
Second
Facility: Facility 6-(O) m Condition
ETP ETP Injury Mediu NA Electrical Safety
ETP Ground
Paramet Injury m
Mediu Unsafe NA Stairs/Ladders
er
Facility: Facility 9-(O) tank - m Condition
LOCAL & EXPORT Dispatch Fire High Unsafe NA Fire Fighting
PACKING &Packing
LOCAL & EXPORT Peaking Injury Mediu Condition
Unsafe NA Lifts
PACKING
: 12-01-23 Area m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury Mediu Unsafe NA Electrical Safety
BLACK
OLD BLACK PLANT Old And Injury m
Mediu Condition
Unsafe NA Electrical Safety
Black
OLD BLACK PLANT BLACK Injury m
High Condition
Unsafe Act NA PPE
PLANT
OLD BLACK PLANT Old Black Injury High Unsafe Act Employee PPE
OLD BLACK PLANT OLD Plant Injury High Unsafe NA Lifts
OLD BLACK PLANT OLD BLACK Injury Mediu Condition
Unsafe NA Electrical Safety
BLACK
Facility: Facility 2-(O) m Condition
DYES PLANT Blue Injury Mediu Unsafe NA Electrical Safety
DYES PLANT Plant
Blue Ice Injury m
Mediu Condition NA Electrical Safety
Plant
Facility: Facility 3-(O) m
REACTIVE DYES NDP Injury High Unsafe Act Employee PPE
PLANT
REACTIVE DYES Second
ICE Plant Injury High Unsafe Act Employee PPE
PLANT
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER Sd-4 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Second
SD-2 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-3 Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Second
SD-3 Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER First
SD-01 Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER And
SD-03 05 Injury m
Mediu Condition
Unsafe NA Housekeeping
inside
Facility: Facility 5-(O) m Condition
HAG New Hag Injury Mediu Unsafe NA Electrical Safety
HAG New Hug Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
Facility: Facility 6-(O) m Condition
ETP Oleum Injury High Unsafe NA Damage Platform
ETP Tank
Near Injury Mediu Condition
Unsafe NA Stairs/Ladders
ETP Wash
ETP Plant Injury m
High Condition
Unsafe Act Employee PPE
ETP ETP Injury Mediu Unsafe Act NA Damage Platform
Ground
Facility: Facility 7-(O) m
BOILER Near Injury Mediu Unsafe NA Electrical Safety
Worksho
Facility: Facility 8-(O) m Condition
STORE Store Injury High Unsafe Act Employee PPE
: 11-01-23 Room
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury High Unsafe NA Lifts
OLD BLACK PLANT BLACK Injury High Condition
Unsafe Act NA PPE
OLD BLACK PLANT First Injury Mediu Unsafe NA Machine Guarding
Floor
Facility: Facility 10-(O) Dt- m Condition
QC LAB Vortex Injury High Unsafe NA Work conditions
Lab
Facility: Facility 11-(O) Condition
NEW BLACK NEW Injury Mediu NA Electrical Safety
PLANT
NEW BLACK BLACK
Ground Injury m
Mediu Unsafe NA Housekeeping
PLANT Floor
Facility: Facility 2-(O) m Condition
DYES PLANT Red & Injury Mediu Unsafe NA Electrical Safety
Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe Machine Guarding
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-03 Injury Mediu Unsafe NA Damage Platform
SPRAY DRYER back side
SD-1&5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Second
SD-1&5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
Top
Facility: Facility 5-(O) m Condition
HAG methano Injury Mediu Unsafe NA Electrical Safety
l
Facility: Facility 6-(O)tank to m Condition
ETP Oliam Injury Mediu Unsafe NA Work conditions
Tank m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
ETP ETP Injury Mediu Unsafe NA Electrical Safety
ETP Inside
Feed Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
tank
Facility: Facility 9-(O) 1&2 m Condition
LOCAL & EXPORT Dispatch Injury Mediu Unsafe Electrical Safety
PACKING
: 10-01-23 Inside m Condition
Facility: Facility 4-(O)
SPRAY DRYER Sd-02 Injury Mediu Unsafe Electrical Safety
SPRAY DRYER Ground
SD-02 Injury m
High Condition
Unsafe Electrical Safety
SPRAY DRYER Ground
SD1&5 Injury Low Condition
Unsafe NA Work conditions
SPRAY DRYER Near S-
SD1&5 Injury Mediu Condition
Unsafe Electrical Safety
Third
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT oxiloury Injury High Unsafe Lifts
PACKING
LOCAL & EXPORT Building
Oxiloury Injury Mediu Condition
Unsafe NA Electrical Safety
PACKING
: 09-01-23 building m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT New Injury Mediu Unsafe NA Work conditions
Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP ice Injury Low Unsafe Act Employee PPE
PLANT plant
REACTIVE DYES NDP RO Injury Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES S-14 Plant Injury m
Low Condition
Unsafe NA Work conditions
PLANT Vessel
REACTIVE DYES 1st floor Injury Low Condition
Unsafe NA Stairs/Ladders
PLANT
Facility: Facility 4-(O) Condition
SPRAY DRYER SD-4 Fire Mediu Unsafe NA Electrical Safety
SPRAY DRYER Ground
SD-1 & 5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER SD-5 1st Injury m
Low Condition
Unsafe NA Work conditions
SPRAY DRYER floor
SD-1 Injury Low Condition
Unsafe NA Electrical Safety
SPRAY DRYER SD-02 Injury High Condition
Unsafe Electrical Safety
SPRAY DRYER Inside
SD-04 Injury Mediu Condition NA Electrical Safety
Ground
Facility: Facility 5-(O) m
HAG Old Hug Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 6-(O) m Condition
ETP ETP Plant Injury High Unsafe NA Electrical Safety
Inside
Facility: Facility 8-(O) Condition
STORE Tank Leak High Unsafe NA Opening equipment/flange
STORE Farm
Acetic Leak Mediu Condition
Unsafe NA Work conditions
: 08-01-23 Anhydrid m Condition
Facility: Facility 4-(O)
SPRAY DRYER SD-3 Injury Mediu Unsafe NA Housekeeping
First
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT PACKING Injury Mediu Unsafe NA Electrical Safety
PACKING
: 06-01-23 Area m Condition
Facility: Facility 11-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
NEW BLACK NEW Injury Mediu Unsafe NA Electrical Safety
PLANT Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP third Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
: 05-01-23 Plant m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Excavation
Floor T-5
OLD BLACK PLANT Ice panel Injury m
High Condition NA Electrical Safety
Office
OLD BLACK PLANT ETP Plant Injury High Unsafe NA Electrical Safety
Office
Facility: Facility 2-(O) Condition
DYES PLANT Red Injury High Unsafe NA Lifts
DYES PLANT &Black
Red Injury Mediu Condition
Unsafe NA Electrical Safety
&Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES R.O Plant Injury Mediu Unsafe Stairs/Ladders
PLANT Ground
REACTIVE DYES Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Injury m
High Condition
Unsafe NA Lifts
PLANT Plant
REACTIVE DYES NDP R- Injury Mediu Condition
Unsafe NA Insulation
PLANT 12
Facility: Facility 4-(O) vessel m Condition
SPRAY DRYER SD-02 Injury Mediu Unsafe Electrical Safety
SPRAY DRYER Ground
SD-1 Injury m
Mediu Condition
Unsafe NA Work conditions
Ground
Facility: Facility 6-(O) m Condition
ETP Oliam Injury Mediu Unsafe NA Electrical Safety
ETP Tank
Oliem Injury m
Mediu Condition
Unsafe NA Damage Platform
ETP tank
Fitter Injury m
Mediu Condition
Unsafe Stairs/Ladders
Press
Facility: Facility 8-(O) m Condition
MAINTENANCES Mainten Injury Mediu Unsafe Electrical Safety
WORKSHOP ances
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Packing Injury Mediu Unsafe NA Lifts
PACKING
: 04-01-23 Area m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT ICE Plant Injury High Unsafe NA Electrical Safety
OLD BLACK PLANT Penal Second Injury Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Old Black Injury m
Mediu Condition
Unsafe NA Electrical Safety
Plant
Facility: Facility 11-(O) m Condition
NEW BLACK New Injury Mediu Unsafe NA Electrical Safety
PLANT Black
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-04 Fire Mediu Unsafe NA Fire Fighting
Ground
Facility: Facility 6-(O) m Condition
ETP ETP Plant Injury High Unsafe NA Electrical Safety
: 03-01-23 Office Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old Black Injury Unsafe NA Electrical Safety
Plant Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 11-(O)
NEW BLACK New Injury Mediu Unsafe NA Electrical Safety
PLANT Black
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st floor Leak High Unsafe NA Lifts
PLANT
Facility: Facility 8-(O) Condition
SAFETY Packing Fire Mediu Unsafe NA Fire Fighting
: 02-01-23 Area m Condition
Facility: Facility 3-(O)
REACTIVE DYES 2nd floor Injury Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES 3rd floor Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st floor Injury High Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES Near R- Injury Mediu Condition
Unsafe NA Insulation
PLANT 12 Vessel
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-3 1st Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER floor
SD-1 Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER ground
SD-3 1ST Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER FLOOR
SD-3 1st Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER floor
SD-1&5 Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 5-(O) m Condition
HAG New Injury Mediu Unsafe NA Electrical Safety
HAG
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
ETP floor
Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
floor
Facility: Facility 8-(O) m Condition
MAINTENANCES mainten Injury High Unsafe NA Electrical Safety
WORKSHOP
: 31-12-22 ance Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Old Black Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Plant Old Black Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Plant Old Black Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 29-12-22 Plant m Condition
Facility: Facility 8-(O)
MAINTENANCES Mainten Injury Mediu Unsafe NA Electrical Safety
WORKSHOP
: 28-12-22 ance m Condition
Facility: Facility 3-(O)
REACTIVE DYES NDP Injury Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Plant
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-4 Top Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
MAINTENANCES Mainten Injury Mediu Unsafe NA Electrical Safety
WORKSHOP
: 27-12-22 ances m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT BLACK GROUND Injury m
Mediu Condition
Unsafe NA Lifts
OLD BLACK PLANT OLD FLOOR - Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT FIRST BLACK Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT OLD FLOOR T- Injury m
Mediu Condition
Unsafe NA Electrical Safety
BLACK
OLD BLACK PLANT PANEL Injury m
Mediu Condition
Unsafe NA Work conditions
ROOM
Facility: Facility 11-(O) m Condition
NEW BLACK Second Fire Mediu Unsafe NA Fire Fighting
PLANT
NEW BLACK Floor
GROUND Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
NEW BLACK FLOOR
New Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT black
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2 Nd Injury Mediu Unsafe NA Insulation
PLANT Floor
REACTIVE DYES 2nd floor Injury m
High Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP near R-4 Injury Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition NA Electrical Safety
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES NDP Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES NDP Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Plant
REACTIVE DYES NDP Ice Injury m
Mediu Condition
Unsafe Electrical Safety
PLANT
REACTIVE DYES S-1 Plnat Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES vessel m Condition
PLANT
REACTIVE DYES
PLANT
REACTIVE DYES NDP Injury Mediu Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES R.O PLANT Injury m
Mediu Condition
Unsafe NA Insulation
PLANT PLANT
REACTIVE DYES NDP R- Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES NDP 15 Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES NDP PLANT Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-4 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER First And Injury
SD-1 m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER 5 Second Injury
SD-5 m
Low Condition
Unsafe NA Housekeeping
SPRAY DRYER GROUND
SD-1 Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER GROUND
SD-5 Injury m
Low Condition
Unsafe Act NA General Safety rules
SPRAY DRYER GROUND
SD-05 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER GROUND
SD-3 Injury m
Mediu Condition
Unsafe NA Damage Platform
SPRAY DRYER BACK
SD-3 Injury m
Mediu Condition
Unsafe NA Electrical Safety
ground m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER SD-3 Injury Mediu Unsafe NA Work conditions
SPRAY DRYER third
SD-5 Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER FIRST
Sd-04 Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 6-(O) m Condition
ETP FILTER Injury Mediu Unsafe NA Stairs/Ladders
ETP PERAME
ETP Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
ETP PERAME
RAW Injury m
Mediu Condition NA Electrical Safety
EFFLIENT
Facility: Facility 8-(O) m
STORE Store Injury Mediu Unsafe NA Electrical Safety
: 26-12-22 ground m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT dt-1 and Injury Low Unsafe NA Work conditions
OLD BLACK PLANT dt-2 OLD Injury Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT BLACK Condition
OLD BLACK PLANT ground Injury Mediu Unsafe NA Electrical Safety
floor dt-2
OLD BLACK PLANT ground Injury m
Mediu Condition
Unsafe NA Excavation
floor
Facility: Facility 11-(O) m Condition
NEW BLACK new Injury Low Unsafe NA Electrical Safety
PLANT black
Facility: Facility 3-(O) Condition
REACTIVE DYES ro plant Fire Low Unsafe NA Work conditions
PLANT
REACTIVE DYES ground ndp Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES ndp plant r-1 Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT second
REACTIVE DYES RO plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT ground
Facility: Facility 4-(O) m Condition
SPRAY DRYER sd-3 Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER ground
sd-2 first Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER floor
sd-2 first Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER floor
sd-1 and Injury m
Low Condition
Unsafe NA Housekeeping
SPRAY DRYER 05
sd-02 Injury Low Condition
Unsafe NA Work conditions
ground
Facility: Facility 5-(O) Condition
HAG OLD HAG Injury Mediu Unsafe NA Electrical Safety
HAG new hug Injury m
Low Condition
Unsafe NA Work conditions
main
Facility: Facility 9-(O) Condition
LOCAL & EXPORT peaking Injury Low Unsafe NA Work conditions
PACKING
: 24-12-22 area lift Condition
Facility: Facility 8-(O)
SAFETY Fire Fire Low Unsafe NA Fire Fighting
: 30-11-22 pump Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
High Condition
Unsafe NA Work conditions
Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER First Fire Mediu Unsafe NA Housekeeping
SPRAY DRYER Floor
First Fire m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
: 28-11-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
OLD BLACK PLANT Floor First Injury m
High Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
High Condition
Unsafe NA Confined Space Entry
PLANT
REACTIVE DYES Floor Second Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Fire m
High Condition
Unsafe Act Employee General Safety rules
SPRAY DRYER Floor
Second Injury Mediu Unsafe NA Confined Space Entry
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Machine Guarding
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Injury Mediu Unsafe NA Work conditions
WORKSHOP
: 23-11-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Lifts
OLD BLACK PLANT First Floor Injury m
Mediu Condition
Unsafe NA Lifts
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Fire Mediu Unsafe NA Housekeeping
SPRAY DRYER Floor
Ground Leak m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
: 21-11-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Machine Guarding
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Low Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Injury High Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES Second Leak Mediu Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Third Leak m Condition NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Ground Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Insulation
: 16-11-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Gas cylinder
OLD BLACK PLANT Floor First Injury m
High Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK Second Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor First Safe m
No Risk Condition
Safe NA Hot Work-Welding
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER First Fire Mediu Unsafe NA Housekeeping
SPRAY DRYER Floor
Ground Fire m
High Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor
First Injury Mediu Condition
Unsafe NA Stairs/Ladders
Floor
Facility: Facility 8-(O) m Condition
STORE Ground Leak Mediu Unsafe NA Work conditions
: 14-11-22 Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Top Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Housekeeping
Floor
Facility: Facility 5-(O) m Condition
HAG First Injury Mediu Unsafe NA Stairs/Ladders
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Injury Mediu Unsafe Act Employee General Safety rules
WORKSHOP Floor
Facility: Facility 9-(O) m
LOCAL & EXPORT First Injury Mediu Unsafe NA Lifts
PACKING
LOCAL & EXPORT Floor First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PACKING
LOCAL & EXPORT Floor Ground Fire m
High Condition
Unsafe Act Employee General Safety rules
PACKING
: 12-11-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Second Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor
Facility: Facility 2-(O) m Condition
DYES PLANT Ground Injury Mediu Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Second Injury High Unsafe Employee Confined Space Entry
PLANT
REACTIVE DYES Floor First Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Second Injury m
Low Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Third Injury Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Second Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER Floor
Third Injury m
Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Ground Injury High Unsafe NA Electrical Safety
Floor
Facility: Facility 5-(O) Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Injury Mediu Unsafe NA Stairs/Ladders
WORKSHOP Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT First Injury Mediu Unsafe NA Electrical Safety
PACKING
LOCAL & EXPORT Floor Ground Fire m
High Condition
Unsafe Act Employee General Safety rules
PACKING
: 08-11-22 Floor
Facility: Facility 10-(O)
PRODUCT SAFETY Ground Injury Mediu Unsafe NA Gas cylinder
LAB Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Confined Space Entry
PLANT Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Injury Mediu Unsafe NA Work conditions
WORKSHOP
: 07-11-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Top Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 10-(O) m Condition
VORTEX R&D Ground Injury Mediu Unsafe NA Gas cylinder
DISPERSE DYES Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Confined Space Entry
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
First Fire m
High Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
First Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
ELECTRICAL Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT First Injury Mediu Unsafe NA Lifts
PACKING
: 05-11-22 Floor m Condition
Facility: Facility 2-(O)
DYES PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 3-(O)
REACTIVE DYES First Injury Mediu Unsafe NA Lifts
PLANT
REACTIVE DYES Floor First/ Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Second m Condition
PLANT
REACTIVE DYES Second Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Lifts
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 03-11-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Machine Guarding
OLD BLACK PLANT Floor Ground Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Third Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe Act Contractor PPE
PLANT
REACTIVE DYES Floor Second Injury m Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Second Injury High Condition
Unsafe NA Confined Space Entry
PLANT
REACTIVE DYES Floor Third Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES First Safe No Risk Safe NA Hot Work-Welding
WORKSHOP
: 01-11-22 Floor
Facility: Facility 3-(O)
REACTIVE DYES Second Injury Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor First Injury m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
Third Injury m
Mediu Condition
Unsafe NA Work conditions
: 31-10-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury High Unsafe NA Electrical Safety
OLD BLACK PLANT floor Old Black Injury Low Condition
Unsafe NA Work conditions
ground
Facility: Facility 11-(O) Condition
 Department Location Potential Risk Type of Obs. Person Type Category
NEW BLACK New Injury Low Unsafe NA Work conditions
PLANT black 1st
Facility: Facility 3-(O) Condition
REACTIVE DYES Ground Injury Low Unsafe NA Stairs/Ladders
PLANT floor
Facility: Facility 5-(O) Condition
HAG Old HAG Injury Low Unsafe NA Work conditions
HAG New Injury Low Condition
Unsafe NA Work conditions
HAG HAG
New Injury Low Condition
Unsafe NA Work conditions
: 30-10-22 HAG Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Confined Space Entry
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Gas cylinder
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Machine Guarding
: 23-10-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ground Injury m Condition
Unsafe NA Work conditions
OLD BLACK PLANT GroundFloor Injury Low Condition
Unsafe NA Lifts
OLD BLACK PLANT Floor Ground Injury Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 10-(O) m Condition
VORTEX R&D Ground Injury Mediu Unsafe NA Gas cylinder
DISPERSE DYES Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Second Injury Mediu Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
HAG Ground Injury Mediu Unsafe NA Machine Guarding
: 20-10-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Third Leak Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Third Leak m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES Floor First Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Third Injury Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire High Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury Low Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 5-(O) Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
ELECTRICAL Ground Injury Mediu Unsafe NA Work conditions
: 19-10-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Top Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Floor Injury Condition
Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Fire High Unsafe Employee Gas cylinder
WORKSHOP
MAINTENANCES Floor Ground Fire High Condition
Unsafe Employee Gas cylinder
WORKSHOP
STORE Floor
Ground Safe No Risk Condition
Safe Contractor Chemical Handling
: 18-10-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Confined Space Entry
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Second Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES FirstFloor Leak m
Mediu Condition
Unsafe Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Floor
Facility: Facility 4-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Ground Injury Mediu Unsafe NA Electrical Safety
PACKING
: 17-10-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2rd floor Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1ST Injury m
Mediu Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT FLOOR 1st floor Injury m
High Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT 1st floor Injury Mediu Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT ground Leak m
High Condition
Unsafe NA Gas cylinder
OLD BLACK PLANT floor Ground Injury High Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT floor Ground Leak Low Condition
Unsafe NA Work conditions
floor
Facility: Facility 11-(O) Condition
NEW BLACK Ice Plant Injury High Unsafe NA Electrical Safety
PLANT
NEW BLACK 1st floor Injury High Condition
Unsafe NA Electrical Safety
PLANT
NEW BLACK 1st floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) m Condition
DYES PLANT Out side Injury High Unsafe NA Electrical Safety
blue
Facility: Facility 3-(O) Condition
REACTIVE DYES RO plant Leak Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES Ice plant Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Ice plant Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Ground Injury m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES floor 2nd floor Injury High Condition
Unsafe NA Opening equipment/flange
PLANT
REACTIVE DYES 1st floor Injury Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES RO Plant Leak m
Low Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 8-(O) Condition
BLENDING Red & Injury Mediu Unsafe NA Machine Guarding
SECTION
BLENDING Black
Red & Injury m
Mediu Condition
Unsafe NA Machine Guarding
SECTION
: 15-10-22 Black m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Gas cylinder
OLD BLACK PLANT GroundFloor Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ground Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK First Injury Mediu Unsafe NA Lifts
PLANTBLACK
NEW Floor
First Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First/ Injury Mediu Unsafe NA Lifts
PLANT Second m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES Third Injury Mediu Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Material handling
PLANT
REACTIVE DYES Floor Second Injury m
Low Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Second Leak Low Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Floor Third Leak Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Injury High Unsafe Act Contractor Work conditions
WORKSHOP
MAINTENANCES Floor Ground Safe No Risk Safe NA Hot Work-Welding
WORKSHOP
BLENDING Floor
First Injury Mediu Unsafe NA Machine Guarding
SECTION
BLENDING Floor
Second Injury m
Low Condition
Unsafe NA Electrical Safety
SECTION
: 13-10-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak Mediu Unsafe NA Material handling
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Lifts
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES ThirdFloor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 5-(O) m Condition
HAG Top Injury Mediu Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor
Facility: Facility 8-(O) m Condition
STORE Top Injury Mediu Unsafe NA Work conditions
: 11-10-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Second Injury Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES ThirdFloor Leak m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Third Leak m
Mediu Condition
Unsafe NA Insulation
PLANT Facility 4-(O)
Facility: Floor m Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Leak m
Mediu Condition
Unsafe NA Insulation
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Leak m
Mediu Condition
Unsafe Employee Work conditions
: 10-10-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd floor Leak High Unsafe NA Gas cylinder
OLD BLACK PLANT 2nd floor Injury High Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd floor Injury Low Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Old black Injury Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT ice plant Injury
Ground m
Mediu Condition
Unsafe NA Work conditions
floor
OLD BLACK PLANT Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
OLD BLACK PLANT Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
floor
OLD BLACK PLANT Ground Injury m
Low Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) Condition
NEW BLACK 2nd floor Injury Mediu Unsafe NA Electrical Safety
PLANT
NEW BLACK area
ground Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
NEW BLACK floor
Ground Leak Low Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 2-(O) Condition
DYES PLANT Ground Injury Low Unsafe NA Electrical Safety
floor
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd floor Injury High Unsafe NA Lifts
PLANT
REACTIVE DYES 2nd floor Injury High Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES 2nd floor Injury Low Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 3rd floor Injury Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES area RO Plant Injury m
Low Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES 3rd floor Injury Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES 1st floor Injury m
Low Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Top floor Injury High Condition
Unsafe NA Lifts
PLANT area
REACTIVE DYES 3rd floor Injury Mediu Condition
Unsafe NA Machine Guarding
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-3 1st Fire High Unsafe NA General Safety rules
SPRAY DRYER floor
SD-3 1st Injury Low Condition
Unsafe NA Electrical Safety
SPRAY DRYER floor
SD-3 Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER ground
Ground Leak m
Low Condition
Unsafe NA Opening equipment/flange
SPRAY DRYER floor
SD-4 Injury Mediu Condition
Unsafe NA Machine Guarding
Ground
Facility: Facility 5-(O) m Condition
HAG OLD HAG Injury Low Unsafe NA Work conditions
HAG New Injury High Condition
Unsafe NA Electrical Safety
HAG
Facility: Facility 6-(O) Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT ground Injury Low Unsafe NA Electrical Safety
PACKING
LOCAL & EXPORT floor
1st floor Injury High Condition
Unsafe NA Electrical Safety
PACKING packagin Condition
 Department Location Potential Risk Type of Obs. Person Type Category
LOCAL & EXPORT 1st floor Injury High Unsafe NA
PACKING
: 07-10-22 lift No.-2 Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Second Injury m
High Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES Second Injury High Unsafe NA Material handling
PLANT
REACTIVE DYES Floor Second Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor First Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Machine Guarding
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
HR Ground Injury Mediu Unsafe NA Electrical Safety
: 05-10-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Gas cylinder
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES FirstFloor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Fire High Unsafe Act Employee General Safety rules
SPRAY DRYER Floor
SPRAY DRYER Ground Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Fire m
Low Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor
Top Injury Mediu Condition
Unsafe NA Stairs/Ladders
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 8-(O)
HR Ground Injury Mediu Unsafe Act Employee Traffic Safety
HR Floor
Ground Injury m
Mediu Unsafe Act Employee General Safety rules
: 03-10-22 Floor m
Facility: Facility 11-(O)
NEW BLACK Ground Injury Mediu Unsafe NA Electrical Safety
PLANT
NEW BLACK Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Third Injury Mediu Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Third Injury m
Low Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Third Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Machine Guarding
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Machine Guarding
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Stairs/Ladders
ETP Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
ETP Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
ETP Floor
Top Injury m
Mediu Condition
Unsafe NA Machine Guarding
Floor
Facility: Facility 8-(O) m Condition
STORE First Injury Mediu Unsafe NA Work conditions
STORE Floor
Top Leak m
Mediu Condition
Unsafe NA Chemical Handling
Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Ground Injury Mediu Unsafe NA Lifts
PACKING
: 01-10-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak Mediu Unsafe NA Material handling
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT First Injury m
Mediu Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
OLD BLACK PLANT floor Second Injury m
Mediu Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT GroundFloor Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Leak m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury Mediu Condition
Unsafe NA Electrical Safety
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 11-(O)
NEW BLACK Ground Leak Mediu Unsafe NA Material handling
PLANT
NEW BLACK floor
Second Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
NEW BLACK Floor
Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
NEW BLACK Floor
Second Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
NEW BLACK Floor
Second Injury m
Mediu Condition
Unsafe NA Chemical Handling
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury Mediu Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Insulation
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Third Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
SPRAY DRYER Floor
Ground Leak m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
: 28-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Gas cylinder
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe Act Employee Electrical Safety
OLD BLACK PLANT First Injury m
Mediu Unsafe NA Machine Guarding
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Ground Leak m
Low Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) Condition
NEW BLACK Second Injury High Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES First Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Leak Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury High Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) Condition
HAG Ground Injury Mediu Unsafe NA Electrical Safety
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Ground Fire High Unsafe Act Employee General Safety rules
PACKING
LOCAL & EXPORT Floor
First Injury Mediu Unsafe NA Lifts
PACKING
LOCAL & EXPORT Floor
All Floor Injury m
Mediu Condition
Unsafe NA Lifts
PACKING m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
: 26-09-22
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT First Injury m
Mediu Condition
Unsafe NA Insulation
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury m
Low Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Second Injury High Condition
Unsafe NA Work conditions
Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Second Injury Mediu Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
ETP Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
ETP Floor
Ground Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
: 25-09-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES FirstFloor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES Third Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT Floor
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Mediu Unsafe NA Electrical Safety
SECTION
: 22-09-22 Floor m Condition
Facility: Facility 11-(O)
NEW BLACK Second Injury High Unsafe NA Work conditions
PLANT
NEW BLACK Floor
Second Leak Mediu Condition
Unsafe NA Chemical Handling
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Third Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE Floor
DYES Second Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Second Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Top Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER First Injury Mediu Unsafe Employee Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Low Unsafe NA Machine Guarding
SECTION
BLENDING Floor
Ground Fire Mediu Condition
Unsafe NA Housekeeping
SECTION
BLENDING Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SECTION
BLENDING Floor
Ground Injury m
Mediu Condition
Unsafe Employee General Safety rules
SECTION
: 21-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury Mediu Condition
Unsafe NA Gas cylinder
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Second Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Second Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE Floor
DYES Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES Floor Third Injury m
Low Condition
Unsafe NA Machine Guarding
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 19-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT GroundFloor Fire m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor
Second Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor
Ground Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor
Third Leak m
Low Condition
Unsafe NA Insulation
PLANT Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Leak m
Low Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground m Condition
SPRAY DRYER Floor
Second Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Fire m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Third Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
: 16-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Fire Mediu Unsafe NA Housekeeping
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Filter Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Press
Filter Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Press
First Fire m
Mediu Condition
Unsafe NA Housekeeping
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Low Unsafe NA Work conditions
HAG Floor
Ground Injury Low Condition
Unsafe NA Work conditions
: 15-09-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Leak m
Mediu Condition
Unsafe NA Material handling
OLD BLACK PLANT First Floor Injury m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Leak m
Low Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) Condition
NEW BLACK Second Injury Mediu Unsafe NA Chemical Handling
PLANT Floor
Facility: Facility 3-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES Third Injury Mediu Unsafe NA Housekeeping
PLANT Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
ETP Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
: 14-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Ground/ Leak m
Mediu Condition
Unsafe NA Material handling
First
Facility: Facility 11-(O) m Condition
NEW BLACK Second Injury Mediu Unsafe NA Electrical Safety
PLANT
NEW BLACK Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Second Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Safe No Risk Safe Employee Hot Work-Welding
WORKSHOP
: 13-09-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT GroundFloor Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury High Condition
Unsafe NA Work conditions
OLD BLACK PLANT Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK Ice Plant Leak High Unsafe NA Work conditions
PLANT
NEW BLACK Top Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Fourth Injury Mediu Unsafe NA Housekeeping
PLANT
REACTIVE Floor
DYES Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Material handling
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe Act Employee General Safety rules
: 12-09-22 Floor m
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Injury m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Second Injury Low Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Second Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Low Condition
Unsafe NA Lifts
PLANT
REACTIVE DYES Floor Ground Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Fire m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Third Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Injury Mediu Unsafe NA Work conditions
WORKSHOP
: 10-09-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Third Injury Mediu Unsafe NA Housekeeping
PLANT
REACTIVE DYES Floor Ground Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Leak Mediu Condition
Unsafe NA Material handling
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE Floor
DYES Ground Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Second Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor All Floor Safe m
No Risk Condition
Safe Contractor General Safety rules
PLANT
REACTIVE DYES Second Injury High Unsafe NA Material handling
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER First Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Leak Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Fire m
Mediu Condition
Unsafe Act Employee General Safety rules
SPRAY DRYER Floor
Top Injury m
Mediu Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
: 07-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Low Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Second Injury Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 11-(O) m Condition
NEW BLACK Second Injury Low Unsafe NA Work conditions
PLANT
NEW BLACK Floor
First Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Second Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Low Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
HAG Floor
Second Injury m
Low Condition
Unsafe NA Work conditions
HAG Floor
Second Injury Mediu Condition
Unsafe NA Work conditions
: 05-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT SecondFloor Leak m
Low Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) Condition
NEW BLACK First Injury Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Fourth Injury Mediu Unsafe NA Work conditions
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER First Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG First Injury Mediu Unsafe NA Work conditions
: 04-09-22 Floor m Condition
Facility: Facility 11-(O)
NEW BLACK Second Injury Low Unsafe NA Electrical Safety
PLANT
NEW BLACK Floor
Second Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Low Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Third Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Third Fire m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
: 03-09-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT secondFloor Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor second Injury m
Mediu Condition
Unsafe NA
OLD BLACK PLANT Floor Second Injury m
Low Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
High Condition
Unsafe NA Material handling
PLANT
REACTIVE DYES Floor First Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Leak Low Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Second Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Fire m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Mediu Unsafe NA Electrical Safety
SECTION
BLENDING Floor
Third Injury m
Low Condition
Unsafe NA Work conditions
SECTION Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
: 31-08-22
Facility: Facility 3-(O)
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
High Condition
Unsafe NA Material handling
PLANT
REACTIVE DYES Floor Second Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
: 29-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Low Unsafe NA Lifts
PLANT
REACTIVE DYES Floor Ground Leak Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Material handling
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
: 28-08-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First/ Leak m
Low Condition
PLANT
REACTIVE DYES Top Second Injury Low Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Top Flor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
First Injury m
Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury High Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Fire Mediu Condition
Unsafe Act Employee General Safety rules
Floor m
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 6-(O)
ETP Ground Injury Low Unsafe NA Work conditions
: 27-08-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Fire m
Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Mediu Unsafe Act Employee General Safety rules
SECTION
: 26-08-22 Floor m
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 25-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Housekeeping
Facility: Facility 10-(O) m Condition
VORTEX R&D Second Injury Mediu Unsafe Act Employee General Safety rules
REACTIVE Floor
Facility: Facility 3-(O) m
REACTIVE DYES Second Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE Floor
DYES Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Third Injury m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE Floor
DYES Ground Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Ground Injury Low Unsafe NA Electrical Safety
SPRAY DRYER Floor
Fourth Injury Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Fourth Safe m
No Risk Condition
Safe Contractor Hot Work-Welding
Floor
Facility: Facility 8-(O)
BLENDING First Injury Mediu Unsafe NA Housekeeping
SECTION
: 23-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Leak m
High Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG First Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
MAINTENANCES Ground Safe No Risk Safe Employee Hot Work-Welding
WORKSHOP
STORE Floor
Ground Injury Mediu Unsafe Act Employee General Safety rules
: 22-08-22 Floor m
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Second Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK Second Injury Mediu Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 21-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT GroundFloor Leak m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 2-(O) m Condition
DYES PLANT Ground Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES First Injury Low Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Ground Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG First Injury Mediu Unsafe NA Work conditions
: 18-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Safe m
No Risk Condition
Safe Employee Work conditions
Floor
Facility: Facility 3-(O)
REACTIVE DYES Ground Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Third Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Third Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Injury Mediu Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
HR Ground Injury Mediu Unsafe NA Work conditions
: 17-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES First Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Low Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury m
Low Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Electrical Safety
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
ETP Ground Injury Low Unsafe NA Electrical Safety
Floor
Facility: Facility 7-(O) Condition
BOILER Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
BLENDING First Injury Mediu Unsafe NA Housekeeping
SECTION
BLENDING Floor
Ground Injury m
Low Condition
Unsafe NA Electrical Safety
SECTION
: 14-08-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury High NA Electrical Safety
BLACK
Facility: Facility 11-(O)
NEW BLACK NEW Injury Mediu Unsafe NA Stairs/Ladders
PLANT BLACK
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP 3rd Injury High Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Third floor Leak Low Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Second Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES First Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Second Injury m
High Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER SD-3 Injury High Unsafe NA Work conditions
SPRAY DRYER Back
SD-04 side Injury Low Condition
Unsafe NA Work conditions
SPRAY DRYER 1st floor Injury
SD-02 Low Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER 2nd
First floor Injury Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Third Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
First Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 13-08-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES All Floor Injury Mediu Unsafe NA Housekeeping
PLANT
REACTIVE DYES Third Injury m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Second Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Leak m
Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury Low Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
2nd Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Fourth Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Second Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Fire High Unsafe NA Electrical Safety
: 12-08-22 Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 3-(O)
REACTIVE DYES NDP Injury Low Unsafe NA Stairs/Ladders
PLANT
REACTIVE DYES plant NDP 3rd Injury Mediu Condition
Unsafe NA Machine Guarding
PLANT floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER SD-1&5 Injury Mediu Unsafe NA
SPRAY DRYER Ground
SD-1&5 Injury m
Mediu Condition
Unsafe NA Electrical Safety
Ground
Facility: Facility 5-(O) m Condition
HAG HAG Injury Mediu Unsafe NA Machine Guarding
Scrubber
Facility: Facility 8-(O) m Condition
MAINTENANCES MAINTE Injury High Unsafe NA Electrical Safety
WORKSHOP
: 11-08-22 NANCES Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor First Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury m
Low Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) Condition
REACTIVE DYES First Injury Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Second Injury Mediu Unsafe NA Electrical Safety
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Low Unsafe NA Electrical Safety
HAG Floor
Ground Injury Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Electrical Safety
: 10-08-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Ro plant Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES ground Ndp ro Leak m
Low Condition
Unsafe NA General Safety rules
PLANT ground
Facility: Facility 4-(O) Condition
SPRAY DRYER 3rd floor. Injury Low Unsafe NA Work conditions
SPRAY DRYER 1st floor. Fire Low Condition
Unsafe NA General Safety rules
SPRAY DRYER Ground Injury Low Condition
Unsafe NA General Safety rules
SPRAY DRYER floor.
Ground Injury Low Condition
Unsafe NA General Safety rules
SPRAY DRYER floor.
1st floor. Injury Mediu Condition
Unsafe NA General Safety rules
: 09-08-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA General Safety rules
OLD BLACK PLANT floor.Ice plant. Injury m
Mediu Condition
Unsafe NA General Safety rules
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Leak Mediu Unsafe NA Work conditions
PLANT floor.
Facility: Facility 3-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES 1st floor. Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Low Condition
Unsafe NA General Safety rules
PLANT
REACTIVE DYES 2nd floor. Leak Low Condition
Unsafe NA General Safety rules
PLANT floor.
REACTIVE DYES 3rd floor. Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT 1st floor. Injury Mediu Unsafe NA General Safety rules
PACKING
: 08-08-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Lifts
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Injury High Unsafe NA Work conditions
PLANT
NEW BLACK 2nd Leak Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ice Plant Safe m
No Risk Condition
Safe Employee Housekeeping
PLANT
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Injury m
High Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 5-(O) m Condition
HAG Ground Injury Low Unsafe NA Electrical Safety
: 07-08-22 Floor Condition
Facility: Facility 4-(O)
SPRAY DRYER ground Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER floor.
1st floor. Fire m
Mediu Condition
Unsafe NA General Safety rules
SPRAY DRYER 1st floor. Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER 1st floor. Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER 1st floor. Fire m
Mediu Condition
Unsafe NA General Safety rules
SPRAY DRYER 2nd Injury m
Mediu Condition
Unsafe NA General Safety rules
SPRAY DRYER floor.
2nd Injury m
High Condition
Unsafe NA General Safety rules
floor.
Facility: Facility 8-(O) Condition
BLENDING 4th floor. Injury Mediu Unsafe NA General Safety rules
SECTION
BLENDING 3rd to Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
: 06-08-22 4th floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor 1st Floor Injury m
Mediu Condition
Unsafe NA Insulation
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES 2nd Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Injury m
Mediu Condition
Unsafe Contractor General Safety rules
PLANT
REACTIVE DYES Ground Safe m
No Risk Condition
Safe NA Hot Work-Welding
PLANT
REACTIVE DYES Floor Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Fire m
High Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 05-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Lifts
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 3rd Floor Leak m
High Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES 1st Floor Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 2nd Injury m
High Condition
Unsafe Employee Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Top Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
High Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Work conditions
: 04-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe Employee Electrical Safety
OLD BLACK PLANT 1st Floor Safe m
No Risk Condition
Safe Employee Hot Work-Welding
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor 2nd Injury m
High Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) Condition
NEW BLACK 2nd Injury Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Injury Mediu Unsafe NA Work conditions
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER 2nd Injury Low Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Work conditions
: 03-08-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
High Condition
Unsafe NA Work conditions
Facility: Facility 10-(O) Condition
VORTEX SHED 2nd Injury Mediu Unsafe NA Electrical Safety
MATCHING
VORTEX SHED & Floor
2nd Injury m
High Condition
Unsafe NA Electrical Safety
MATCHING & Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 3rd Floor Injury m
High Condition
Unsafe Act Contractor Material handling
PLANT
REACTIVE DYES Top Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Leak High Unsafe NA Work conditions
: 02-08-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
Low Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT 1st Floor Injury Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 11-(O) m Condition
NEW BLACK 2nd Safe No Risk Safe NA Housekeeping
PLANT
NEW BLACK Floor
Ground Leak High Unsafe NA Chemical Handling 
PLANT Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Leak m
High Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
1st Floor Injury Mediu Condition
Unsafe NA Housekeeping
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Low Unsafe NA Work conditions
SECTION
BLENDING Floor
3rd Floor Injury Mediu Condition
Unsafe NA Work conditions
SECTION
BLENDING 4th Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
: 01-08-22
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury High Unsafe NA Electrical Safety
OLD BLACK PLANT 1st Floor Leak Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe Act NA General Safety rules
Facility: Facility 11-(O) m
NEW BLACK Ground Leak Mediu Unsafe NA Chemical Handling
PLANT
NEW BLACK Floor
1st Floor Injury m
High Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) Condition
DYES PLANT Ground Injury Mediu Unsafe NA Housekeeping
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 1st Floor Leak m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Floor 1st Floor Safe m
No Risk Condition
Safe Employee General Safety rules
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Housekeeping
SPRAY DRYER 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
High Condition
Unsafe NA Work conditions
: 31-07-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe Act Contractor General Safety rules
OLD BLACK PLANT 1st Floor Safe m
No Risk Safe Employee General Safety rules
OLD BLACK PLANT Ground Leak High Unsafe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Leak Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Ground Injury m
Low Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor 1st Floor Injury Low Condition
Unsafe NA Work conditions
Facility: Facility 10-(O) Condition
VORTEX R&D 1st Floor Leak Mediu Unsafe NA Work conditions
REACTIVE
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Injury High Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Ground Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor3rd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury High Condition
Unsafe NA Work conditions
PLANT Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 8-(O)
MAINTENANCES Ground Injury Mediu Unsafe NA Electrical Safety
WORKSHOP
: 29-07-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Injury Low Unsafe NA Electrical Safety
PLANT
NEW BLACK floor.
2nd Injury Mediu Condition
Unsafe NA Work conditions
PLANT floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Electrical Safety
PLANT floor.
REACTIVE DYES 3rd floor. Injury m
Mediu Condition
Unsafe NA General Safety rules
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER ground Injury Mediu Unsafe NA General Safety rules
SPRAY DRYER floor.
Top Injury m
Mediu Condition
Unsafe NA General Safety rules
floor.
Facility: Facility 8-(O) m Condition
STORE Ground Leak Mediu Unsafe NA General Safety rules
floor.
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Ground Injury Mediu Unsafe NA Electrical Safety
PACKING floor.
LOCAL & EXPORT Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
PACKING
: 28-07-22 floor. m Condition
Facility: Facility 3-(O)
REACTIVE DYES Ground Injury Mediu Unsafe NA General Safety rules
PLANT floor.
REACTIVE DYES Ground Safe m
No Risk Condition
Safe NA undefined
PLANT
REACTIVE DYES 2nd floor. Injury Mediu Unsafe NA General Safety rules
PLANT
REACTIVE DYES 2nd floor. Leak m
Low Condition
Unsafe NA General Safety rules
PLANT floor.
REACTIVE DYES 1st floor. Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
High Condition
Unsafe NA General Safety rules
PLANT
REACTIVE DYES 2nd floor. Injury Mediu Condition
Unsafe NA General Safety rules
PLANT
REACTIVE DYES floor. 3rd floor. Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st floor. Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Ground Injury m
Mediu Condition
Unsafe NA Work conditions
floor.
Facility: Facility 8-(O) m Condition
MAINTENANCES Top floor Injury High Unsafe Act Employee Electrical Safety
WORKSHOP
MAINTENANCES Old Injury Mediu Unsafe NA Work conditions
WORKSHOP
: 27-07-22 boiler. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 11-(O)
NEW BLACK Top Leak Low Unsafe NA Work conditions
PLANT Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES 3rd Floor Leak Low Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
: 26-07-22 m Condition
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Leak m
High Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
BLENDING Top Injury High Unsafe NA Electrical Safety
SECTION
: 25-07-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Fire Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor 2nd Injury m
High Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 10-(O) Condition
VORTEX R&D Ground Fire High Unsafe NA Electrical Safety
REACTIVE Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES Ice Plant Fire High Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 2nd Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Fire Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Fire Mediu Unsafe NA Electrical Safety
SPRAY DRYER 1st Floor Injury m
High Condition
Unsafe NA Electrical Safety
Facility: Facility 5-(O) Condition
HAG Ground Fire High Unsafe NA Electrical Safety
: 24-07-22 Floor Condition
Facility: Facility 1-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Ground Injury m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK Ground/ Safe No Risk Safe Employee Housekeeping
PLANT 1st Floor
Facility: Facility 3-(O)
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd/3rd Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Floor 2nd Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 1st Floor Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Injury Mediu Unsafe NA Work conditions
SPRAY DRYER 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Ground Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
ETP Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
ETP Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
BLENDING Top Injury Low Unsafe NA Electrical Safety
SECTION
: 22-07-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Safe No Risk Safe Employee Hot Work-Welding
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Safe No Risk Safe Employee Housekeeping
PLANT
NEW BLACK 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Fire Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Top Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
High Condition
Unsafe NA Work conditions
: 21-07-22 Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 2-(O)
DYES PLANT Ice Plant Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak m
Mediu Condition NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m
SPRAY DRYER Ground Leak High Unsafe NA Work conditions
SPRAY DRYER Floor
1st Floor Injury Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER 1st Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
HAG Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Mediu Unsafe NA Work conditions
SECTION
BLENDING Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Housekeeping
SECTION
: 20-07-22 m Condition
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Leak Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Injury Mediu Unsafe NA Housekeeping
SPRAY DRYER Ground Injury m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER 1st Floor Leak m
Low Condition
Unsafe NA Work conditions
SPRAY DRYER 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER 1st Floor Injury m
Low Condition
Unsafe NA Work conditions
Facility: Facility 8-(O) Condition
STORE Ground Injury Low Unsafe NA Housekeeping
BLENDING Floor
1st Floor Injury Mediu Condition
Unsafe NA Housekeeping
SECTION
: 19-07-22 m Condition
Facility: Facility 11-(O)
NEW BLACK 2nd Injury Low Unsafe NA Work conditions
PLANTBLACK
NEW Floor
2nd Injury Low Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 2-(O) Condition
DYES PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES Top Injury Mediu Unsafe Employee Electrical Safety
PLANT Floor
REACTIVE DYES 2nd/3rd Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT Floor
Facility: Facility 5-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
HAG Top Injury Mediu Unsafe NA Housekeeping
: 18-07-22 Floor m Condition
Facility: Facility 11-(O)
NEW BLACK 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
NEW BLACK 1st Floor Injury m
Low Condition
Unsafe NA Electrical Safety
PLANT
NEW BLACK 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 3-(O) m Condition
REACTIVE DYES Top Injury Mediu Unsafe NA Lifts
PLANT
REACTIVE DYES Floor 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
1st Floor Injury m
High Condition
Unsafe NA Electrical Safety
SPRAY DRYER 1st Floor Leak Condition NA Housekeeping
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Top Injury Mediu Unsafe NA Work conditions
ETP Floor
Ground Fire m
High Condition
Unsafe NA Electrical Safety
ETP Floor
Top Injury Low Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) Condition
BLENDING Ground Injury Mediu Unsafe NA Work conditions
SECTION
BLENDING Floor
4th Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
BLENDING 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
: 17-07-22 m Condition
Facility: Facility 2-(O)
DYES PLANT Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Injury Low Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Injury Low Unsafe NA Electrical Safety
Facility: Facility 5-(O) Condition
HAG Ground / Injury Low Unsafe NA Work conditions
1st Floor
Facility: Facility 6-(O) Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
HR Ground Safe No Risk Safe NA Traffic Safety
STORE Floor
Ground Injury Mediu Unsafe NA Traffic Safety
: 16-07-22 Floor m Condition
Facility: Facility 1-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT 1st Floor Leak Low Unsafe NA Work conditions
Facility: Facility 3-(O) Condition
REACTIVE DYES 1st Floor Leak Low Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd floor Injury Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd floor Injury Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Fire Mediu Condition
Unsafe NA Electrical Safety
PLANT
: 15-07-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT OLD Injury Low Unsafe NA Work conditions
BLACK
OLD BLACK PLANT 1st floor. Leak Low Condition
Unsafe NA Work conditions
Facility: Facility 10-(O) Condition
QC LAB Ground Injury Low Unsafe NA Work conditions
floor.
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd Leak Mediu Unsafe NA General Safety rules
PLANT floor.
REACTIVE DYES 3rd floor. Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd floor. Injury m
Mediu Condition
Unsafe NA General Safety rules
PLANT
REACTIVE DYES 2nd Leak m
High Condition
Unsafe NA Work conditions
PLANT floor.
REACTIVE DYES 3rd floor. Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT floor.
REACTIVE DYES Ground Leak m
Mediu Condition
Unsafe NA Electrical Safety
PLANT floor.
REACTIVE DYES 3rd floor. Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER floor.
2nd Leak Low Unsafe NA Work conditions
floor.
Facility: Facility 6-(O) Condition
ETP Behind Fire Low Unsafe NA Electrical Safety
ETP blue
1st floor. Injury Mediu Condition
Unsafe NA General Safety rules
Facility: Facility 8-(O) m Condition
BLENDING Second Injury Mediu Unsafe NA Machine Guarding
SECTION
BLENDING floor
2nd Injury m
Low Condition
Unsafe NA Work conditions
SECTION
BLENDING Floor
Ground Injury Mediu Condition
Unsafe NA Machine Guarding
SECTION Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Inside Injury High Unsafe NA Work conditions
PACKING Packing
LOCAL & EXPORT Out side Injury Low Condition
Unsafe NA undefined
PACKING
: 14-07-22 Near Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Injury m
Low Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT 2nd Floor Leak Low Condition
Unsafe NA Chemical Handling
Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor
2nd Injury m
High Condition
Unsafe NA Work conditions
PLANT Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 3rd Floor Injury m
Low Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 8-(O) Condition
BLENDING 1st Floor Injury Mediu Unsafe NA Work conditions
SECTION
STORE Ground Fire m
Mediu Condition
Unsafe NA Housekeeping
STORE Floor
Ground Leak m
Mediu Condition
Unsafe NA Chemical Handling 
STORE Floor
Ground Injury m
Mediu Condition
Unsafe NA Housekeeping
: 13-07-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Injury Mediu Unsafe NA Housekeeping
PLANT
NEW BLACK 1st Floor Safe m
No Risk Condition
Safe Employee Housekeeping
PLANT
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Fire m
Mediu Condition
Unsafe NA Housekeeping
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
: 12-07-22 m Condition
Facility: Facility 2-(O)
DYES PLANT Ice Plant Fire High Unsafe NA Electrical Safety
Facility: Facility 3-(O) Condition
REACTIVE DYES Ice Plant Safe No Risk Safe NA Housekeeping
PLANT
REACTIVE DYES Ground Fire High Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 2nd Injury High Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Fire High Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) Condition
BLENDING 2nd Injury Mediu Unsafe NA Lifts
SECTION
BLENDING Floor
2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
SECTION Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT 2nd Injury High Unsafe NA Lifts
PACKING
LOCAL & EXPORT 2nd Floor Injury Mediu Condition
Unsafe NA Electrical Safety
PACKING
LOCAL & EXPORT Floor 2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
PACKING
LOCAL & EXPORT Floor Ground Fire m
High Condition
Unsafe Act Employee General Safety rules
PACKING Floor
 Department Location Potential Risk Type of Obs. Person Type Category
: 11-07-22
Facility: Facility 1-(O)
OLD BLACK PLANT 1st floor. Injury Mediu Unsafe Act Contractor General Safety rules
OLD BLACK PLANT Ground Injury m
Mediu Unsafe NA General Safety rules
floor.
Facility: Facility 11-(O) m Condition
NEW BLACK 1st floor. Injury Mediu Unsafe NA General Safety rules
PLANT
Facility: Facility 2-(O) m Condition
DYES PLANT 1st floor. Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES Ice plant. Injury Mediu Unsafe NA Electrical Safety
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Injury Mediu Unsafe NA General Safety rules
SPRAY DRYER floor.
Ground Fire m
Mediu Condition
Unsafe NA Electrical Safety
floor.
Facility: Facility 7-(O) m Condition
BOILER Ground Injury Mediu Unsafe NA Electrical Safety
BOILER Floor.
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
: 10-07-22 floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Electrical Safety
floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Electrical Safety
PLANT floor.
REACTIVE DYES Ground Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT floor.
Facility: Facility 5-(O) m Condition
HAG Ground Injury Low Unsafe NA Work conditions
floor.
Facility: Facility 8-(O) Condition
STORE ground Injury Low Unsafe NA Work conditions
: 09-07-22 floor. Condition
Facility: Facility 2-(O)
DYES PLANT Spray Fire Mediu Unsafe NA Electrical Safety
dryer-2
Facility: Facility 3-(O) m Condition
REACTIVE DYES NDP Injury Low Unsafe NA Housekeeping
PLANT Area
REACTIVE DYES 3rd floor Leak Low Condition
Unsafe Employee Opening equipment/flange
PLANT
REACTIVE DYES Vessel- Ice Plant Fire Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Near Injury m
Low Condition
Unsafe NA Stairs/Ladders
PLANT
: 08-07-22 Filter Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice plant Injury Mediu Unsafe NA General Safety rules
Facility: Facility 2-(O) m Condition
DYES PLANT 1st floor. Injury Mediu Unsafe NA Work conditions
DYES PLANT 1st floor. Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT 2nd Injury m
Mediu Condition
Unsafe NA General Safety rules
floor.
Facility: Facility 4-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER 1st floor. Injury Mediu Unsafe NA General Safety rules
SPRAY DRYER top floor. Injury m
Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Electrical Safety
: 07-07-22 Floor. m Condition
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
High Condition
Unsafe NA General Safety rules
PLANT Floor
REACTIVE DYES 3rd Floor Injury Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Ground Leak m
High Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
High Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Ground Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury High Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Leak High Condition
Unsafe NA Work conditions
SPRAY DRYER Floor/1st
1st Floor Injury Mediu Condition
Unsafe NA Work conditions
: 05-07-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice plant. Injury High Unsafe NA Electrical Safety
OLD BLACK PLANT Ice plant. Injury Mediu Condition
Unsafe NA Work conditions
Facility: Facility 10-(O) m Condition
VORTEX SHED 2nd Injury High Unsafe NA Electrical Safety
MATCHING
VORTEX R&D & floor.
1st floor. Injury High Condition
Unsafe NA General Safety rules
DISPERSE
VORTEX R&D DYES 1st floor. Fire High Condition
Unsafe NA Electrical Safety
DISPERSE
VORTEX R&D DYES 1st florr. Leak High Condition
Unsafe NA General Safety rules
REACTIVE
Facility: Facility 3-(O) Condition
REACTIVE DYES 1st floor. Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st floor. Injury m
High Condition
Unsafe NA General Safety rules
PLANT
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA General Safety rules
SPRAY DRYER floor.
1st floor. Fire m
Mediu Condition
Unsafe NA General Safety rules
SPRAY DRYER Ground Fire m
High Condition
Unsafe NA Electrical Safety
: 04-07-22 Floor. Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor Injury High Unsafe NA Work conditions
Condition
 Department Location Potential Risk Type of Obs. Person Type Category
DYES PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
DYES PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury High Unsafe NA Housekeeping
PLANT
REACTIVE DYES Floor/3rd
3rd Floor Injury High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Fire Mediu Unsafe NA Electrical Safety
HAG Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury High Unsafe NA Work conditions
: 03-07-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury High Unsafe NA Work conditions
OLD BLACK PLANT Ice Plant Fire Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT 2nd Injury m
High Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Floor Leak Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
OLD BLACK PLANT Ice Plant Fire m
High Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT 2nd Leak Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 10-(O) m Condition
VORTEX R&D 1st Floor Injury Mediu Unsafe NA Electrical Safety
DISPERSE DYES
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 02-07-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor m Condition
OLD BLACK PLANT Ground Leak High Unsafe NA Work conditions
Floor
OLD BLACK PLANT Ground Injury High Condition
Unsafe NA Lifts
OLD BLACK PLANT Floor Ice Plant Injury Mediu Condition
Unsafe NA Electrical Safety
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Leak Low Unsafe NA Material handling
PLANT
REACTIVE DYES 1st Floor Fire Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Ice Plant Fire m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 3rd Floor Injury Mediu Unsafe NA Electrical Safety
m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor Leak m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER 2nd floor Injury m
High Condition
Unsafe NA Housekeeping
SPRAY DRYER 1st Floor Fire High Condition
Unsafe NA Electrical Safety
Facility: Facility 8-(O) Condition
MAINTENANCES Ground Injury High Unsafe Employee Gas cylinder
WORKSHOP
: 01-07-22 Floor Condition
Facility: Facility 10-(O)
VORTEX R&D Ground Fire High Unsafe NA Electrical Safety
REACTIVE Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES 1st Floor Leak Mediu Unsafe NA Material handling
PLANT
REACTIVE DYES Ice Plant Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Injury High Unsafe NA Electrical Safety
SPRAY DRYER 1st Floor Leak High Condition
Unsafe NA Work conditions
SPRAY DRYER 1st Floor Leak Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER 1st Floor Fire m
High Condition
Unsafe Act Employee General Safety rules
SPRAY DRYER Ground Leak High Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) Condition
STORE Ground Injury Mediu Unsafe NA Work conditions
: 30-06-22 Floor m Condition
Facility: Facility 2-(O)
DYES PLANT Ice Plant Mediu Unsafe NA Electrical Safety
DYES PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury m
High Condition
Unsafe NA General Safety rules
PLANT
REACTIVE DYES Floor 2nd Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Injury m
High Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 1st Floor Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES All Floor Leak m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury High Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) Condition
SPRAY DRYER 2nd Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury High Unsafe NA Electrical Safety
ETP Floor
Ground Injury Mediu Condition
Unsafe NA Work conditions
: 29-06-22 Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury High Unsafe NA Lifts
OLD BLACK PLANT Floor 2nd Injury Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
DYES PLANT 1st Floor Fire m
High Condition
Unsafe NA General Safety rules
DYES PLANT 2nd Leak Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
Ground Leak m
High Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 2nd Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Leak m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Fire High Unsafe Act Employee General Safety rules
SPRAY DRYER Ground Injury High Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Top Fire m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
All Floor Leak m
High Condition
Unsafe NA Work conditions
SPRAY DRYER All Floor Leak High Condition
Unsafe NA Work conditions
Facility: Facility 8-(O) Condition
BLENDING 1st Floor Injury Mediu Unsafe NA Work conditions
SECTION
BLENDING 1st Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
SECTION
BLENDING Ground Fire m
Mediu Condition
Unsafe NA Housekeeping
SECTION
BLENDING Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
: 28-06-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury High Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
High Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES 1st Floor Leak High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury High Condition
Unsafe NA Work conditions
PLANT
REACTIVE Floor
DYES Ground High Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
STORE Top Injury High Unsafe NA Work conditions
Floor
Facility: Facility 9-(O) Condition
 Department Location Potential Risk Type of Obs. Person Type Category
LOCAL & EXPORT Ground Injury Mediu Unsafe NA Electrical Safety
PACKING
: 27-06-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Housekeeping
DYES PLANT Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 1st Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
STORE Top Injury Mediu Unsafe NA Work conditions
STORE Floor
1st Floor Injury m
High Condition
Unsafe NA Work conditions
: 26-06-22 Condition
Facility: Facility 11-(O)
NEW BLACK 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
NEW BLACK Ground Fire m
High Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 2-(O) Condition
DYES PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Injury Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
STORE Ground Injury Mediu Unsafe Electrical Safety
BLENDING Floor
3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
BLENDING 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
BLENDING 3rd Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
SECTION
BLENDING Top Safe m
No Risk Condition
Safe NA Housekeeping
SECTION
: 25-06-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor m Condition
OLD BLACK PLANT 1st Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor/2n
2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ice Plant Leak m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
NEW BLACK 2nd Injury Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Electrical Safety
ETP Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
STORE Ground Injury High Unsafe NA Housekeeping
STORE Floor
Top Leak High Condition
Unsafe NA Work conditions
BLENDING Floor
3rd Floor Leak Mediu Condition
Unsafe NA Work conditions
SECTION
BLENDING Top Injury m
Mediu Condition
Unsafe NA Electrical Safety
SECTION
: 24-06-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES 3rd Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor. RO 1st Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor. Ground Leak m
High Condition
Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA General Safety rules
Floor.
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Electrical Safety
: 23-06-22 Floor. m Condition
Facility: Facility 11-(O)
NEW BLACK Ice Plant Leak High Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) Condition
DYES PLANT 1st Floor Injury Mediu Unsafe NA Electrical Safety
DYES PLANT 2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Injury High Unsafe NA Housekeeping
PLANT
Facility: Facility 4-(O) Condition
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Ground Fire m
High Condition
Unsafe Act Employee General Safety rules
SPRAY DRYER Floor
Top Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 7-(O) m Condition
BOILER Ground Injury Mediu Unsafe NA Work conditions
BOILER Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
: 22-06-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Fire High Unsafe NA Electrical Safety
PLANT Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
NEW BLACK Ground Leak High Unsafe NA Work conditions
PLANT Floor
Facility: Facility 2-(O) Condition
DYES PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
DYES PLANT 2nd Fire m
Mediu Condition
Unsafe NA Electrical Safety
DYES PLANT Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT 1st Floor Injury m
High Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd Injury High Unsafe Act Employee Confined Space Entry
PLANT
REACTIVE DYES Floor 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 2nd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ground Leak m
Low Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ground Leak Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ice Plant Fire m
High Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES Ground Injury Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor 3rd Floor Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire High Unsafe Act NA General Safety rules
SPRAY DRYER Floor
2nd Fire High Unsafe Act NA General Safety rules
SPRAY DRYER Floor
1st Floor Injury High Unsafe NA Electrical Safety
SPRAY DRYER 1st Floor Fire High Condition
Unsafe Employee Electrical Safety
Facility: Facility 8-(O) Condition
STORE Ground Injury High Unsafe NA Work conditions
STORE Floor
Ground Fire Mediu Condition
Unsafe NA Housekeeping
: 20-06-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor. Injury High Unsafe NA General Safety rules
DYES PLANT Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Floor. Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
REACTIVE DYES 1st Floor Fire m
Mediu Condition
Unsafe NA Housekeeping
PLANT
REACTIVE DYES 1st Floor Fire m
Mediu Condition
Unsafe NA Housekeeping
PLANT
: 19-06-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury High Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Safe No Risk Condition
Safe NA General Safety rules
Floor
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT Ice Plant Injury High Unsafe NA Work conditions
OLD BLACK PLANT 2nd Injury Mediu Condition NA Work conditions
Floor
Facility: Facility 2-(O) m
DYES PLANT 2nd Injury Low Unsafe NA Work conditions
DYES PLANT Floor
2nd Injury Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
2nd Injury m
High Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Lifts
PLANT
REACTIVE DYES 2nd Floor Fire m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire High Unsafe NA General Safety rules
SPRAY DRYER Floor
Ground Injury Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
High Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 5-(O) m Condition
HAG Ground Injury Mediu Unsafe NA Electrical Safety
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
BLENDING Ground Fire Mediu Unsafe NA Electrical Safety
SECTION Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT Ground Fire Mediu Unsafe NA Electrical Safety
PACKING Floor
LOCAL & EXPORT Ground Fire m
High Condition
Unsafe Act Employee General Safety rules
PACKING
: 17-06-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor.Ground Safe m
No Risk Condition
Safe NA undefined
Floor.
OLD BLACK PLANT Ice Plant. Injury Mediu Unsafe NA General Safety rules
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA General Safety rules
DYES PLANT Floor.
1st Floor. Injury m
High Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor. Injury m
Mediu Condition
Unsafe NA General Safety rules
PLANT
REACTIVE DYES 3rd Floor. Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Injury Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 8-(O) m Condition
BLENDING Fire Mediu Unsafe NA Electrical Safety
SECTION
BLENDING 3rd Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION Floor. m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
: 16-06-22
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury High Unsafe NA Work conditions
Facility: Facility 2-(O) Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
Ice Plant Injury m
Mediu Condition
Unsafe NA Electrical Safety
DYES PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ice Plant Injury m
High Condition
Unsafe NA Work conditions
DYES PLANT Ice Plant Injury High Condition
Unsafe NA Housekeeping
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Injury High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Electrical Safety
: 15-06-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury High Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) Condition
NEW BLACK Ground Injury High Unsafe NA Work conditions
PLANT
NEW BLACK Floor
2nd Injury Mediu Condition
Unsafe NA Housekeeping
PLANT Floor
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Electrical Safety
SPRAY DRYER Floor
Ground Fire m
Mediu Condition
Unsafe NA Housekeeping
: 14-06-22 Floor m Condition
Facility: Facility 11-(O)
NEW BLACK Ground Injury Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 2-(O) m Condition
DYES PLANT Ground Injury High Unsafe NA Work conditions
DYES PLANT Floor
Ground Injury Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor1st Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER 2nd Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
HARDWARE 1st Floor Injury Mediu Unsafe NA Housekeeping
STORE,
HARDWARE R/M 1st Floor Injury m
Mediu Condition
Unsafe NA Electrical Safety
STORE,
HARDWARE R/M Top Injury m
High Condition
Unsafe NA Work conditions
STORE,
HARDWARE R/M Floor
Ground Injury Mediu Condition
Unsafe NA Work conditions
STORE, R/M Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT All Floor Injury High Unsafe NA Lifts
PACKING
: 13-06-22 Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 2-(O) m Condition
DYES PLANT Ice Plant Injury High Unsafe NA Stairs/Ladders
DYES PLANT 1st Floor Injury Mediu Condition
Unsafe NA Electrical Safety
DYES PLANT Ground Leak m
High Condition
Unsafe NA Work conditions
DYES PLANT Floor
2nd Foor Leak Mediu Condition
Unsafe NA Material handling
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Electrical Safety
: 10-06-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Injury High Unsafe NA Work conditions
Facility: Facility 4-(O) Condition
SPRAY DRYER 2nd Fire Mediu Unsafe NA Work conditions
: 09-06-22 Floor. m Condition
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor. Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 05-06-22 Floor. m Condition
Facility: Facility 2-(O)
DYES PLANT 2nd Leak Mediu Unsafe NA Work conditions
DYES PLANT Floor
Ice Plant Injury m
High Condition
Unsafe NA Height work
Facility: Facility 4-(O) Condition
SPRAY DRYER Top Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
HARDWARE 1st Floor Injury Mediu Unsafe NA Electrical Safety
STORE,
HARDWARE R/M 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
STORE, R/M
: 04-06-22 m Condition
Facility: Facility 11-(O)
NEW BLACK All Floor Injury Mediu Unsafe NA Lifts
PLANT
Facility: Facility 2-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
DYES PLANT 1st Floor Fire High Unsafe Act Employee General Safety rules
Facility: Facility 3-(O)
REACTIVE DYES 2nd Leak Mediu Unsafe NA Insulation
PLANT Floor
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT
: 02-06-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ice Plant Injury m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Injury m
High Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 1st Floor Leak Mediu Condition
Unsafe NA Material handling
PLANT
Facility: Facility 5-(O) m Condition
HAG 1st Floor Injury Mediu Unsafe NA Work conditions
HAG Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
BLENDING 1st Floor Injury Mediu Unsafe NA Electrical Safety
SECTION
BLENDING 1st Floor Injury m
Mediu Condition
Unsafe NA Lifts
SECTION
: 01-06-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Fire Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Leak High Unsafe NA Chemical Handling
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Electrical Safety
: 29-05-22 Floor m Condition
Facility: Facility 5-(O)
HAG 1st Floor. Injury High Unsafe NA Work conditions
HAG 1st Floor. Injury High Condition
Unsafe NA Work conditions
Facility: Facility 8-(O) Condition
BLENDING Ground Fire Mediu Unsafe NA Work conditions
SECTION
: 23-05-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Leak Mediu Unsafe NA Work conditions
PLANT
NEW BLACK 2nd Fire m
High Condition
Unsafe NA General Safety rules
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER 1st Floor Fire High Unsafe NA Electrical Safety
Facility: Facility 8-(O) Condition
 Department Location Potential Risk Type of Obs. Person Type Category
BLENDING Ground Injury Mediu Unsafe NA Work conditions
SECTION
BLENDING Floor
Ground Safe m
No Risk Condition
Safe NA Housekeeping
SECTION
HARDWARE Floor
Top Injury Mediu Unsafe NA Work conditions
STORE, R/M
: 22-05-22 Floor m Condition
Facility: Facility 2-(O)
DYES PLANT Ground Fire Mediu Unsafe NA Work conditions
: 20-05-22 Floor. m Condition
Facility: Facility 11-(O)
NEW BLACK 1st Floor. Leak High Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) Condition
SPRAY DRYER 1st Floor. Fire Mediu Unsafe NA Work conditions
SPRAY DRYER 1st Floor. Injury m
Mediu Condition
Unsafe NA Work conditions
: 19-05-22 m Condition
Facility: Facility 11-(O)
NEW BLACK 1st Floor. Injury Mediu Unsafe NA Work conditions
PLANT
NEW BLACK 1st Floor. Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor. Injury Mediu Unsafe NA Work conditions
SPRAY DRYER 1st Floor. Fire m
Mediu Condition
Unsafe NA Work conditions
: 18-05-22 m Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Injury Mediu Unsafe NA Work conditions
PLANT Floor.
REACTIVE DYES 1st Floor. Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 17-05-22 m Condition
Facility: Facility 2-(O)
DYES PLANT 2nd Leak Mediu Unsafe NA Work conditions
DYES PLANT Floor.
2nd Fire m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor.
2nd Fire m
Mediu Condition
Unsafe NA Work conditions
: 16-05-22 Floor. m Condition
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor. Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Fire m
High Condition
Unsafe NA Work conditions
PLANT
: 14-05-22 Floor. Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ice Plant Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Top Injury High Unsafe NA Work conditions
Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Top Injury High Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury Mediu Condition
Unsafe NA Work conditions
: 12-05-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Injury Mediu Unsafe NA Machine Guarding
OLD BLACK PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor. Leak Mediu Unsafe NA Work conditions
PLANT
: 11-05-22 m Condition
Facility: Facility 2-(O)
DYES PLANT 2nd Injury High Unsafe NA Housekeeping
DYES PLANT Floor
2nd Leak High Condition
Unsafe NA Work conditions
DYES PLANT Floor
2nd Leak Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury High Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER 1st Floor Leak High Unsafe NA Housekeeping
SPRAY DRYER 1st Floor Injury High Condition
Unsafe NA Work conditions
: 10-05-22 Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Low Unsafe NA Work conditions
Facility: Facility 2-(O) Condition
DYES PLANT 1st Floor Injury High Unsafe NA Work conditions
Facility: Facility 3-(O) Condition
REACTIVE DYES 1st Floor Fire High Unsafe NA Housekeeping
PLANT
REACTIVE DYES 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Fire High Unsafe NA Electrical Safety
Facility: Facility 5-(O) Condition
HAG Ground Fire Mediu Unsafe NA Electrical Safety
: 09-05-22 Floor m Condition
Facility: Facility 11-(O)
NEW BLACK Ground Fire High Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 3-(O) Condition
REACTIVE DYES 1st Floor. Leak Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Work conditions
SPRAY DRYER Floor.
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
: 07-05-22 Floor. m Condition
Facility: Facility 11-(O)
NEW BLACK Ground Fire High Unsafe Act Employee General Safety rules
PLANT Floor
Facility: Facility 2-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
DYES PLANT 1st Floor Injury Mediu Unsafe NA Electrical Safety
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Fire High Unsafe Employee General Safety rules
SPRAY DRYER Ground Fire High Condition
Unsafe Employee General Safety rules
: 06-05-22 Floor Condition
Facility: Facility 11-(O)
NEW BLACK Ground Fire Mediu Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 7-(O) m Condition
BOILER ground Injury High Unsafe Contractor Work conditions
: 04-05-22 Floor. Condition
Facility: Facility 2-(O)
DYES PLANT Ground Fire Mediu Unsafe NA Work conditions
DYES PLANT Floor.
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor.
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Fire High Unsafe NA Work conditions
PLANT
: 01-05-22 Floor. Condition
Facility: Facility 11-(O)
NEW BLACK Ground Leak Mediu Unsafe NA Chemical Handling
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Low Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Fire Condition
Mediu Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Mediu Unsafe Contractor Electrical Safety
SECTION
: 30-04-22 Floor m Condition
Facility: Facility 2-(O)
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Leak Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury High Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Leak Low Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Fire High Condition
Unsafe Act Employee General Safety rules
: 29-04-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor. Leak m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Injury Mediu Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
: 28-04-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ice Plant Injury m
High Condition
Unsafe NA Work conditions
Facility: Facility 11-(O) Condition
NEW BLACK 2nd Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 2-(O) m Condition
DYES PLANT Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Fire High Unsafe NA Electrical Safety
: 26-04-22 Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak High Unsafe NA Work conditions
Floor
OLD BLACK PLANT 1st Floor Leak High Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury High Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Injury High Condition
Unsafe NA Work conditions
Floor
OLD BLACK PLANT Ground Fire High Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 11-(O) Condition
NEW BLACK 1st Floor Injury High Unsafe NA Work conditions
PLANT
NEW BLACK 2nd Injury Mediu Condition
Unsafe NA Lifts
PLANT
NEW BLACK Floor
Ground Injury m
Mediu Condition
Unsafe NA Lifts
PLANT Floor
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Injury High Unsafe NA Work conditions
DYES PLANT 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
DYES PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury High Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) Condition
SPRAY DRYER 1st Floor Injury High Unsafe NA Work conditions
SPRAY DRYER 2nd Injury High Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury High Condition
Unsafe NA Work conditions
: 25-04-22 Floor Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Injury Mediu Unsafe NA Work conditions
DYES PLANT Ground Injury m
High Condition
Unsafe NA Work conditions
Floor.
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Work conditions
: 24-04-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 11-(O)
NEW BLACK Ground Injury Mediu Unsafe NA Electrical Safety
PLANT
NEW BLACK Floor
Ground Fire m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Housekeeping
Floor
Facility: Facility 6-(O) m Condition
ETP Top Injury Mediu Unsafe NA Work conditions
: 23-04-22 Floor m Condition
Facility: Facility 3-(O)
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 1st Floor Leak m
High Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT 1st Floor Injury Mediu Unsafe NA Work conditions
PACKING
LOCAL & EXPORT Ground Safe m
No Risk Condition
Safe NA General Safety rules
PACKING
: 22-04-22 Floor
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant. Leak High Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury Mediu Condition
Unsafe NA Work conditions
PLANT
: 21-04-22 Floor. m Condition
Facility: Facility 2-(O)
DYES PLANT 2nd Leak Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT
: 19-04-22 Floor. m Condition
Facility: Facility 11-(O)
NEW BLACK 1st Floor Leak Low Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) Condition
DYES PLANT Ground Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
2nd Fire m
Mediu Condition
Unsafe NA Chemical unloading
Floor
Facility: Facility 6-(O) m Condition
ETP Ground Leak Mediu NA Work conditions
: 18-04-22 Floor m
Facility: Facility 11-(O)
NEW BLACK 1st Floor Fire Mediu Unsafe NA Work conditions
PLANTBLACK
NEW 1st Floor Fire m
Mediu Condition
Unsafe NA Housekeeping
PLANT
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER 2nd Injury Mediu Unsafe NA Housekeeping
SPRAY DRYER Floor
Ground Injury m
Mediu Condition
Unsafe NA Housekeeping
Floor
Facility: Facility 9-(O) m Condition
LOCAL & EXPORT
PACKING
: 17-04-22
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor.2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor.
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Injury Mediu Unsafe NA Work conditions
PLANT
NEW BLACK Floor.
Ground Fire m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor.
Facility: Facility 8-(O) m Condition
SAFETY, OHC Ground Safe No Risk Safe NA Work conditions
: 16-04-22 Floor.
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant Injury Low Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 5-(O) m Condition
HAG Ground Fire Mediu Unsafe NA Electrical Safety
HAG Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
HAG Floor
Ground Injury m
High Condition
Unsafe NA General Safety rules
: 14-04-22 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Fire Mediu Unsafe NA Housekeeping
PLANT
Facility: Facility 6-(O) m Condition
ETP Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
HARDWARE Ground Leak Mediu Unsafe NA Housekeeping
STORE,
BLENDING R/M Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
: 13-04-22 m Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
DYES PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Leak m
Mediu Condition
Unsafe NA Chemical Handling
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Safe No Risk Safe NA Hot Work-Welding
Floor
Facility: Facility 5-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
HAG 1st Floor Injury Mediu Unsafe NA Work conditions
: 12-04-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Fire Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ground Fire m
High Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT 2nd Floor Leak Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Housekeeping
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Housekeeping
: 10-04-22 Floor m Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Fire Mediu Unsafe NA Work conditions
PLANT
: 09-04-22 Floor. m Condition
Facility: Facility 2-(O)
DYES PLANT Ice Plant Fire Mediu Unsafe NA Electrical Safety
DYES PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Lifts
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Fire Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Material handling
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
: 08-04-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 11-(O) m Condition
NEW BLACK 2nd Leak Mediu Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor. Fire Mediu Unsafe NA Electrical Safety
SPRAY DRYER Ground Fire m
Mediu Condition
Unsafe NA Work conditions
: 07-04-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
Low Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) Condition
REACTIVE DYES 2nd Leak Mediu Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ground Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ground Injury m
High Condition
Unsafe NA Work conditions
PLANT Floor Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER 2nd Injury Mediu Unsafe NA Work conditions
: 06-04-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Injury Mediu Unsafe NA General Safety rules
PLANT
NEW BLACK Ground Fire m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
NEW BLACK Floor
Ground Leak m
Mediu Condition
Unsafe NA Chemical unloading
PLANT
NEW BLACK Floor
2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 8-(O) m Condition
HARDWARE Ground Safe No Risk Safe NA General Safety rules
STORE, R/M
: 05-04-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Low Unsafe NA Work conditions
OLD BLACK PLANT 2nd Leak Mediu Condition
Unsafe NA Work conditions
Floor
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Fire m
Mediu Condition
Unsafe NA Electrical Safety
OLD BLACK PLANT 2nd Floor Injury m
Mediu Condition
Unsafe NA Lifts
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ice Plant. Injury Mediu Unsafe NA Work conditions
PLANT
: 04-04-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Low Unsafe NA Work conditions
Facility: Facility 2-(O) Condition
DYES PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
DYES PLANT Ice Plant. Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Fire m
Mediu Condition
Unsafe NA Housekeeping
Floor
Facility: Facility 8-(O) m Condition
BLENDING 4th Floor Safe No Risk Safe Contractor General Safety rules
SECTION
: 03-04-22
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Low Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Injury High Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER 2nd Injury Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
: 02-04-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe Contractor Lifts
Facility: Facility 11-(O) m Condition
NEW BLACK Ice Plant Injury Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
DYES PLANT 1st Floor Fire m
Mediu Condition
Unsafe NA General Safety rules
: 01-04-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant. Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Ice Plant. Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor.
Facility: Facility 2-(O) m Condition
DYES PLANT Ice Plant. Leak Mediu Unsafe NA Work conditions
: 31-03-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Leak Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
DYES PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor m Condition
PLANT
REACTIVE DYES 2nd Injury Mediu Unsafe NA Insulation
PLANT
: 30-03-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT GroundFloor Fire m
Mediu Condition
Unsafe NA Electrical Safety
Floor
OLD BLACK PLANT Ground Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
: 29-03-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Work conditions
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 3-(O)
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 1st Floor Injury m
Low Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) Condition
SPRAY DRYER Injury Mediu Unsafe NA Work conditions
SPRAY DRYER 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 8-(O) m Condition
BLENDING Ground Injury Mediu Unsafe NA Work conditions
SECTION
BLENDING Floor
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
SECTION
: 28-03-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Machine Guarding
OLD BLACK PLANT Floor.Ice Plant. Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Machine Guarding
PLANT floor.
REACTIVE DYES 1st Floor. Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Work conditions
: 27-03-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Electrical Safety
SPRAY DRYER Floor
1st Floor Fire m
High Condition
Unsafe NA Electrical Safety
SPRAY DRYER 1st Floor Condition
: 26-03-22
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES Top Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Injury m
Mediu Condition
Unsafe NA Material handling
PLANT
REACTIVE DYES 2nd Safe m
No Risk Condition
Safe Employee General Safety rules
PLANT
: 25-03-22 Floor
Facility: Facility 2-(O)
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 4-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER 2nd Fire Mediu Unsafe NA Work conditions
SPRAY DRYER Floor.
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor.
Facility: Facility 6-(O) m Condition
ETP 1st Floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 8-(O) m Condition
HARDWARE 1st Floor. Injury Mediu Unsafe NA Work conditions
STORE, R/M
: 24-03-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Fire Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT 1st Floor. Fire m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor. Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 3rd Floor. Fire m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 23-03-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT Ice Plant. Injury Mediu Unsafe NA Work conditions
DYES PLANT 1st Floor. Fire m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 8-(O) m Condition
BLENDING 3rd Injury Mediu Unsafe NA Machine Guarding
SECTION
: 22-03-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant. Injury Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Leak Mediu Unsafe NA Work conditions
DYES PLANT Floor.
Ice Plant. Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT m Condition
DYES PLANT Ice Plant. Injury Mediu Unsafe NA Machine Guarding
: 21-03-22 m Condition
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor. Fire Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Injury Mediu Unsafe NA Machine Guarding
Floor.
Facility: Facility 8-(O) m Condition
HARDWARE Ground Injury Mediu Unsafe NA
STORE, R/M
: 20-03-22 Floor. m Condition
Facility: Facility 1-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Insulation
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
Ground Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
: 18-03-22 m Condition
Facility: Facility 2-(O)
DYES PLANT Ground Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground Fire m
Mediu Condition
Unsafe Contractor Electrical Safety
SPRAY DRYER Floor
Ground Fire m
High Condition
Unsafe NA Housekeeping
: 17-03-22 Floor Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ice Plant Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Material handling
PLANT Floor
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Fire Mediu Unsafe NA Work conditions
: 16-03-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Leak Mediu Unsafe NA Work conditions
PLANT
: 15-03-22 Floor. m Condition
Facility: Facility 11-(O)
NEW BLACK 1st Floor. Injury Mediu Unsafe Contractor Work conditions
PLANT
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Electrical Safety
Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor. Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant. Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 11-03-22 m Condition
Facility: Facility 3-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor. Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor. Injury Mediu Unsafe NA Work conditions
: 09-03-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Fire Mediu Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK 2nd Leak Mediu Unsafe NA Work conditions
PLANT
NEW BLACK Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Fire Low Unsafe NA Material handling
PLANT
REACTIVE DYES 3rd Floor Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 08-03-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES fFoor 1st Floor Fire m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Fire Mediu Unsafe NA Work conditions
: 07-03-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA General Safety rules
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Leak Low Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Leak Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Top Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Top Injury m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 5-(O) m Condition
HAG 1st Floor Injury Mediu Unsafe NA Work conditions
: 03-03-22 m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor.
Ground Injury m
Mediu Condition
Unsafe NA Work conditions
Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Electrical Safety
PLANT
REACTIVE DYES Floor. 2nd Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
: 02-03-22 Floor. m Condition
Facility: Facility 3-(O)
REACTIVE DYES 2nd Leak Mediu Unsafe NA Insulation
PLANT
REACTIVE DYES Floor 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Leak m
Low Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Leak Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
: 01-03-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak High Unsafe NA Work conditions
Floor
Facility: Facility 2-(O) Condition
DYES PLANT 2nd Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 4th Floor Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Ground Fire m
Mediu Condition
Unsafe NA Electrical Safety
Floor
Facility: Facility 8-(O) m Condition
BLENDING 2nd Injury Mediu Unsafe NA Work conditions
SECTION
: 28-02-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Machine Guarding
Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Injury Mediu Unsafe NA Work conditions
PLANT To 1st
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor. Injury Mediu Unsafe NA Machine Guarding
m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 5-(O)
HAG Ground Injury Mediu Unsafe NA Machine Guarding
: 27-02-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Mediu Unsafe NA Chemical Handling
OLD BLACK PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Top Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
HARDWARE Top Injury Mediu Unsafe NA Work conditions
STORE, R/M
: 26-02-22 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
SPRAY DRYER 3rd Floor Injury m
Mediu Condition
Unsafe NA Stairs/Ladders
SPRAY DRYER 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
3rd Floor Safe m
No Risk Condition
Safe NA Insulation
: 24-02-22
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Ice Plant Leak m
Low Condition
Unsafe NA Work conditions
Facility: Facility 2-(O) Condition
DYES PLANT Ground Injury Mediu Unsafe NA Electrical Safety
DYES PLANT Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ice Plant. Injury m
Mediu Condition
Unsafe NA Work conditions
: 23-02-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK 2nd Injury Mediu Unsafe NA Electrical Safety
PLANT
NEW BLACK Floor
2nd Injury m
Mediu Condition
Unsafe NA General Safety rules
PLANTBLACK
NEW Floor
2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Injury Mediu Unsafe NA Work conditions
PLANT Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER Top Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Leak m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Injury m
Mediu Condition
Unsafe NA Work conditions
: 22-02-22 Floor m Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Injury Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Injury Low Unsafe NA Work conditions
PLANT
REACTIVE DYES All Floor Injury Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Injury m
Mediu Condition
Unsafe NA Insulation
PLANT Floor
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 3rd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Leak m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES 2nd Leak m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES 2nd Floor Leak m
Mediu Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Injury m
Low Condition
Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES Ground Injury Mediu Condition
Unsafe NA Material handling
PLANT Floor
REACTIVE DYES 3rd Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ground Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Floor Injury m
Mediu Condition
Unsafe NA Insulation
PLANT Floor
REACTIVE DYES Ground Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Floor/HC Injury m
Mediu Condition
Unsafe NA General Safety rules
PLANT Floor
REACTIVE DYES 1st Floor. Injury m
Low Condition
Unsafe NA Insulation
PLANT
REACTIVE DYES 1st Floor. Safe No Risk Condition
Safe NA Work conditions
PLANT
REACTIVE DYES 3rd Injury Low Unsafe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O) Condition
SPRAY DRYER Ground Leak Low Unsafe NA Work conditions
SPRAY DRYER Floor.
Ground Fire Mediu Condition
Unsafe NA Electrical Safety
: 21-02-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Injury Low Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Injury No Risk Condition
Safe NA General Safety rules
OLD BLACK PLANT Ground Injury Mediu Unsafe NA Material handling
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK 2nd Injury Mediu Unsafe NA Work conditions
PLANT Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
NEW BLACK Ground Leak Low Unsafe NA Lifts
PLANT
NEW BLACK Floor
Ice Plant Injury Mediu Condition
Safe NA Insulation
PLANT
NEW BLACK 2nd Injury m
Mediu Unsafe NA Material handling
PLANT
NEW BLACK Floor
Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
NEW BLACK 1st Floor Injury m
Low Condition
Unsafe NA Work conditions
PLANT
NEW BLACK 1st Floor Leak Mediu Condition
Unsafe NA Work conditions
PLANT
NEW BLACK 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
NEW BLACK Floor
1st Floor Injury m
Mediu Condition
Unsafe Act NA General Safety rules
PLANT
Facility: Facility 2-(O) m
DYES PLANT 1st Floor Injury Mediu Unsafe NA Work conditions
DYES PLANT 2nd Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
2nd Injury m
High Condition
Unsafe NA Work conditions
DYES PLANT Floor
Ice Plant Injury Low Condition
Unsafe NA General Safety rules
DYES PLANT 2nd Injury Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor/Ice
1st Floor Injury m
High Condition
Unsafe NA Work conditions
DYES PLANT Ground Injury Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
2nd Safe m
No Risk Condition
Safe NA Work conditions
DYES PLANT Floor
Ice plant Injury Mediu Unsafe NA Work conditions
DYES PLANT m Condition
DYES PLANT Ground Injury Mediu Unsafe NA Work conditions
DYES PLANT Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT 1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ice Plant Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT 1st Floor Injury m
Mediu Condition
Unsafe Act NA General Safety rules
DYES PLANT Ground Fire m
High Unsafe NA Work conditions
DYES PLANT Floor
Ice Plant Injury Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ground Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
Ice Plant Fire m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT 2nd Fire m
Mediu Condition
Unsafe NA Electrical Safety
DYES PLANT Floor
Top Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
Ground Fire m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Floor
1st Floor Injury m
Mediu Condition
Unsafe NA Work conditions
DYES PLANT Ground Injury m
Low Condition
Unsafe NA Stairs/Ladders
To
Facility: Facility 3-(O) Top Condition
REACTIVE DYES 3rd Injury Mediu Unsafe NA Machine Guarding
PLANT Floor.
REACTIVE DYES 1st Floor. Injury m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant. Injury m
No Risk Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor. Safe No Risk Condition
Safe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Injury Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Fire Mediu Unsafe NA Electrical Safety
m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
: 20-02-22
Facility: Facility 11-(O)
NEW BLACK Ground Fire Mediu Unsafe Contractor Electrical Safety
PLANT Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ice Plant. Injury Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant. Safe m
No Risk Condition
Safe NA Work conditions
PLANT
REACTIVE DYES Ice Plant. Leak Mediu Unsafe NA Work conditions
PLANT
: 19-02-22 m Condition
Facility: Facility 2-(O)
DYES PLANT Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT Top Safe No Risk Safe NA Work conditions
DYES PLANT Floor
2nd Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground / Safe No Risk Safe NA Work conditions
DYES PLANT 1st Floor Safe
Ground No Risk Safe NA Work conditions
DYES PLANT To
2nd Top Safe No Risk Safe NA Work conditions
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT Ground Safe No Risk Safe NA Electrical Safety
Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe Contractor Lifts
PLANT
REACTIVE DYES 1st Floor Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Ground Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
3rd Floor Safe No Risk Safe NA Electrical Safety
: 18-02-22
Facility: Facility 11-(O)
NEW BLACK Ground Safe No Risk Safe Contractor Work conditions
PLANT Floor.
Facility: Facility 3-(O)
REACTIVE DYES 3rd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Top Floor. Safe No Risk Safe NA Electrical Safety
PLANT
REACTIVE DYES Floor.
1st Floor. Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor.
Top Safe No Risk Safe NA Work conditions
: 17-02-22 Floor.
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Safe No Risk Safe Contractor Work conditions
 Department Location Potential Risk Type of Obs. Person Type Category
DYES PLANT 2nd Safe No Risk Safe NA Work conditions
DYES PLANT Floor.
1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 2nd 3rd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES & 3rdTop Safe No Risk Safe Contractor Work conditions
PLANT Floor.
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Electrical Safety
: 16-02-22 Floor.
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Safe No Risk Safe NA Work conditions
DYES PLANT 1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Ice Plant. Safe No Risk Safe NA Machine Guarding
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Machine Guarding
PLANT Floor.
Facility: Facility 8-(O)
HARDWARE 1st Floor. Safe No Risk Safe NA Electrical Safety
STORE, R/M
: 15-02-22
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor.
REACTIVE DYES 1st Floor. Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor.
2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 8-(O)
MAINTENANCES Ground Safe No Risk Safe NA Work conditions
WORKSHOP
: 14-02-22 Floor.
Facility: Facility 11-(O)
NEW BLACK 1st Floor Safe No Risk Safe NA Electrical Safety
PLANT
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Floor
PLANT
REACTIVE DYES 2nd Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor1st Floor Safe m
No Risk Condition
Safe NA Insulation
PLANT
REACTIVE DYES 1st Floor Safe No Risk Safe NA Electrical Safety
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 2nd Safe No Risk Safe NA Housekeeping
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 6-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
ETP Ground Safe No Risk Safe NA Electrical Safety
: 13-02-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor.2nd Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd Floor. Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT 2nd Floor. Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Ground Safe No Risk Safe NA Work conditions
PLANT
: 12-02-22 To 2nd
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT Ice Plant Safe No Risk Safe NA Work conditions
Top.
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Floor Safe No Risk Safe NA General Safety rules
PLANT
REACTIVE DYES 2nd Floor Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
: 11-02-22 m Condition
Facility: Facility 2-(O)
DYES PLANT Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor.
1st Floor. Safe No Risk Safe NA Machine Guarding
DYES PLANT 2nd Safe No Risk Safe NA Electrical Safety
DYES PLANT Floor.
2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 3-(O)
REACTIVE DYES Ground Safe No Risk Safe NA Work conditions
PLANT Floor.
REACTIVE DYES Ground Safe No Risk Safe NA Work conditions
PLANT
: 10-02-22 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Leak Mediu NA Work conditions
PLANTBLACK
NEW 1st Floor Safe m
No Risk Safe NA Electrical Safety
PLANT
NEW BLACK 1st Floor Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 2-(O)
DYES PLANT Ice Plant Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 8-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
BLENDING All Floor Safe No Risk Safe NA Lifts
SECTION
BLENDING 2nd Safe No Risk Safe NA Work conditions
SECTION
: 09-02-22 Floor
Facility: Facility 2-(O)
DYES PLANT Ice Plant Safe No Risk Safe Work conditions
DYES PLANT Ice Plant Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
: 08-02-22 m Condition
Facility: Facility 2-(O)
DYES PLANT 2nd Safe No Risk Safe NA Work conditions
DYES PLANT Floor.
2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor.
1st Floor. Safe No Risk Safe NA Work conditions
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
: 07-02-22 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant. Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 11-(O)
NEW BLACK Ground Safe No Risk Safe NA Work conditions
PLANT Floor.
Facility: Facility 2-(O)
DYES PLANT 2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 4-(O)
SPRAY DRYER Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor.
2nd Safe No Risk Safe NA Work conditions
: 06-02-22 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Safe No Risk Safe NA Work conditions
PLANT
NEW BLACK Floor
PLANT
NEW BLACK 2nd Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 3-(O)
REACTIVE DYES Ground Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Floor Top Safe No Risk Safe NA Height work
PLANT Floor
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
1st Floor Leak Mediu Unsafe NA Work conditions
: 05-02-22 m Condition
Facility: Facility 2-(O)
DYES PLANT 2nd Safe No Risk Safe NA General Safety rules
DYES PLANT Floor
2nd Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES All Floor Safe m
No Risk Condition
Safe NA Lifts
PLANT
REACTIVE DYES 1st Floor Safe No Risk Safe NA Electrical Safety
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
: 04-02-22 Floor
Facility: Facility 11-(O)
NEW BLACK 2nd Safe No Risk Safe NA Work conditions
PLANT
NEW BLACK Floor.
1st Floor. Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 2-(O)
DYES PLANT Ice Plant. Safe No Risk Safe NA Work conditions
DYES PLANT 1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 3rd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor. Safe No Risk Safe NA Electrical Safety
PLANT
REACTIVE DYES 2nd Floor. Safe No Risk Safe NA Work conditions
PLANT
: 03-02-22 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK 2nd Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 2-(O)
DYES PLANT 1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Safe No Risk Safe NA Electrical Safety
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Electrical Safety
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ice Plant Safe No Risk Safe NA Insulation
Facility: Facility 5-(O)
HAG Top Leak Mediu Unsafe NA Work conditions
Floor m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
: 02-02-22
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA General Safety rules
Facility: Facility 2-(O)
DYES PLANT Ice Plant Safe No Risk Safe NA Insulation
DYES PLANT Ice Plant Safe No Risk Safe NA Work conditions
DYES PLANT 2nd Safe No Risk Safe NA Work conditions
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT 2nd Safe No Risk Safe NA General Safety rules
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT 1st Floor Safe No Risk Safe Contractor Lifts
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor Safe No Risk Safe NA General Safety rules
PLANT
REACTIVE DYES 1st Floor Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Safe No Risk Safe NA General Safety rules
PLANT
: 01-02-22
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak Mediu Unsafe NA Electrical Safety
OLD BLACK PLANT Floor Ground Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT Floor Ground Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT Floor Ground Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor Ground Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT Ground Safe No Risk Safe NA Electrical Safety
DYES PLANT Floor
2nd Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground Safe No Risk Safe NA Electrical Safety
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT 2nd Safe No Risk Safe NA General Safety rules
Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Material handling
PLANT
: 31-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Safe No Risk Safe NA Lifts
PLANT Floor
Facility: Facility 2-(O)
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES Ground Safe No Risk Safe NA Lifts
PLANT Floor
Facility: Facility 4-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER Top Safe No Risk Safe NA Work conditions
: 30-01-22 Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Top Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ground Leak Mediu Unsafe NA Work conditions
Floor
Facility: Facility 8-(O) m Condition
BLENDING 2nd Safe No Risk Safe NA Work conditions
SECTION
: 29-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Safe No Risk Safe Employee Hot Work
PLANT Floor
Facility: Facility 8-(O)
BLENDING Top Safe No Risk Safe NA Electrical Safety
SECTION
: 28-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor m Condition
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Injury m
High Condition
Unsafe Employee General Safety rules
Facility: Facility 3-(O) Condition
REACTIVE DYES 1st Floor Injury High Unsafe NA Work conditions
PLANT
REACTIVE DYES 1st Floor Safe No Risk Condition
Safe NA Work conditions
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
: 27-01-22 Floor
Facility: Facility 2-(O)
DYES PLANT 2nd Safe No Risk Safe NA General Safety rules
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Floor 3rd Floor Safe No Risk Safe NA Work conditions
PLANT
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES Ice Plant Safe No Risk Safe NA General Safety rules
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
: 25-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor. Safe No Risk Safe NA Work conditions
DYES PLANT Ground Safe No Risk Safe Contractor Work conditions
DYES PLANT Floor.
Ground Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Insulation
: 24-01-22 Floor.
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant. Safe No Risk Safe NA Electrical Safety
PLANT
REACTIVE DYES 3rd Safe No Risk Safe Contractor Material handling
PLANT Floor.
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor. Safe No Risk Safe NA Machine Guarding
SPRAY DRYER Scrubber Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 6-(O)
ETP 1st Floor. Safe No Risk Safe NA Machine Guarding
Facility: Facility 7-(O)
BOILER Ground Leak Mediu Unsafe NA Work conditions
: 23-01-22 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant. Safe No Risk Safe NA Work conditions
Facility: Facility 2-(O)
DYES PLANT 2nd Safe No Risk Safe NA Work conditions
DYES PLANT Floor.
2nd Safe No Risk Safe NA Work conditions
DYES PLANT Floor.
2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor.
1st Floor. Safe No Risk Safe NA Work conditions
SPRAY DRYER 1st Floor. Safe No Risk Safe NA Work conditions
: 22-01-22
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor Ice Plant Safe No Risk Safe NA General Safety rules
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant Safe No Risk Safe NA General Safety rules
PLANT
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 4th Floor Safe No Risk Safe NA Work conditions
: 21-01-22
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
DYES PLANT 2nd Safe m
No Risk Condition
Safe NA Electrical Safety
DYES PLANT Floor.
2nd Safe No Risk Safe NA Machine Guarding
DYES PLANT Floor.
2nd Safe No Risk Safe NA Electrical Safety
DYES PLANT Floor.
1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor.
REACTIVE DYES Ice Plant. Safe No Risk Safe NA Machine Guarding
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
: 20-01-22 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Safe No Risk Safe NA Electrical Safety
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Ground Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Material handling
PLANT
REACTIVE DYES
PLANT
REACTIVE DYES Ice plant Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Ground Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
: 19-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Safe No Risk Safe NA Machine Guarding
OLD BLACK PLANT Floor.2nd Safe No Risk Safe NA Electrical Safety
OLD BLACK PLANT 2nd Floor. Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 2nd Floor. Leak Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 11-(O) m Condition
NEW BLACK 2nd Safe No Risk Safe NA Work conditions
PLANT Floor.
Facility: Facility 8-(O)
BLENDING 2nd Safe No Risk Safe NA Work conditions
SECTION
BLENDING Floor.
Ground Safe No Risk Safe NA Machine Guarding
SECTION
: 18-01-22 Floor.
Facility: Facility 1-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT 2nd Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 11-(O)
NEW BLACK 1st Floor Safe No Risk Safe NA Material handling
PLANT
Facility: Facility 2-(O)
DYES PLANT Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Electrical Safety
PLANT Floor
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Material handling
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 8-(O)
BLENDING 2nd Safe No Risk Safe NA Work conditions
SECTION
: 17-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 11-(O)
NEW BLACK 1st Floor. Safe No Risk Safe NA Work conditions
PLANT
NEW BLACK 1st Floor. Safe No Risk Safe NA Machine Guarding
PLANT
NEW BLACK 1st Floor. Safe No Risk Safe NA Electrical Safety
PLANT
Facility: Facility 3-(O)
REACTIVE DYES 3rd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Floor. Safe No Risk Safe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Insulation
: 16-01-22 Floor.
Facility: Facility 3-(O)
REACTIVE DYES 3rd Safe No Risk Safe NA Machine Guarding
PLANT Floor.
REACTIVE DYES Ice Plant. Leak Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Blue Ice Safe No Risk Safe NA Machine Guarding
Plant.
Facility: Facility 8-(O)
BLENDING Ground Safe No Risk Safe NA Machine Guarding
SECTION
: 15-01-22 Floor.
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
: 14-01-22 Floor.
Facility: Facility 2-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
DYES PLANT 1st Floor. Safe No Risk Safe NA Electrical Safety
DYES PLANT 2nd Leak Mediu Unsafe NA Work conditions
DYES PLANT Floor.
2nd Safe m
No Risk Condition
Safe NA Machine Guarding
DYES PLANT Floor.
Ice Plant. Safe No Risk Safe NA Work conditions
Facility: Facility 8-(O)
BLENDING 2nd Safe No Risk Safe NA Work conditions
SECTION
: 13-01-22 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak Mediu Unsafe NA Electrical Safety
floor
OLD BLACK PLANT Ground Safe m
No Risk Condition
Safe NA Work conditions
floor
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Insulation
Facility: Facility 11-(O) m Condition
NEW BLACK 1st Floor Safe No Risk Safe NA General Safety rules
PLANT
Facility: Facility 2-(O)
DYES PLANT 1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT 1st Floor Safe No Risk Safe NA General Safety rules
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT
: 12-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Ice Plant Leak Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 2nd Leak Mediu Unsafe NA Chemical Handling
DYES PLANT Floor
Ground Safe m
No Risk Condition
Safe NA Work conditions
DYES PLANT Floor
Ground Safe No Risk Safe NA Material handling
Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Material handling
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Material handling
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Electrical Safety
SPRAY DRYER Floor
1st Floor Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Ground Safe m
No Risk Condition
Safe NA Work conditions
SPRAY DRYER floor
Ground Safe No Risk Safe NA Electrical Safety
SPRAY DRYER Floor
3rd Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 5-(O)
HAG Ground Safe No Risk Safe NA Work conditions
HAG Floor
Ground Safe No Risk Safe NA Stairs/Ladders
HAG Floor
Ground Safe No Risk Safe NA General Safety rules
HAG Floor
On top Leak High Unsafe NA Work conditions
of old Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 6-(O)
ETP Ground Safe No Risk Safe NA Work conditions
ETP Floor
Ground Safe No Risk Safe NA Work conditions
ETP Floor
Ground Safe No Risk Safe NA Work conditions
ETP Floor
Ground Safe No Risk Safe NA Work conditions
ETP Floor
Top floor Safe No Risk Safe NA Work conditions
ETP Ground Safe No Risk Safe NA Work conditions
: 11-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe NA Work conditions
Floor.
OLD BLACK PLANT 1st Floor. Safe No Risk Safe Contractor Material handling
OLD BLACK PLANT 1st Floor. Safe No Risk Safe Contractor Material handling
Facility: Facility 11-(O)
NEW BLACK 1st Floor. Safe No Risk Safe Contractor Material handling
PLANT
Facility: Facility 2-(O)
DYES PLANT Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor.
2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Work conditions
: 10-01-22 Floor.
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Safe No Risk Safe NA Work conditions
DYES PLANT 1st Floor. Safe No Risk Safe Contractor Material handling
Facility: Facility 3-(O)
REACTIVE DYES 3rd Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor. Safe m
No Risk Condition
Safe NA Work conditions
PLANT Floor.
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor. Safe No Risk Safe NA Electrical Safety
: 09-01-22
Facility: Facility 11-(O)
NEW BLACK 1st Floor Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 2-(O)
DYES PLANT Ground Safe No Risk Safe NA Electrical Safety
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Top Safe m
No Risk Condition
Safe NA Work conditions
SPRAY DRYER Floor
1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER Top Safe No Risk Safe NA Work conditions
Floor
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 1st/2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER Ground Safe No Risk Safe NA Hot Work
Floor
Facility: Facility 5-(O)
HAG Ground Safe No Risk Safe NA Work conditions
HAG Floor
Ground Safe No Risk Safe NA Work conditions
: 08-01-22 Floor
Facility: Facility 2-(O)
DYES PLANT 2nd floor Injury High Unsafe Act Contractor Material handling
Facility: Facility 3-(O)
REACTIVE DYES 2nd floor Safe No Risk Safe Contractor Material handling
PLANT
REACTIVE DYES RO nr.S3 Injury Mediu Unsafe Employee Machine Guarding
PLANT
REACTIVE DYES RO Vessel Injury m
Mediu Condition
Unsafe Employee Portable electric tools
PLANT
: 07-01-22 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe NA Electrical Safety
Floor.
OLD BLACK PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
Facility: Facility 11-(O) m Condition
NEW BLACK Ground Safe No Risk Safe NA Work conditions
PLANT Floor.
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Safe m
No Risk Condition
Safe NA Work conditions
PLANT Floor.
REACTIVE DYES All Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 3rd Safe No Risk Safe NA Machine Guarding
PLANT
: 06-01-22 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Leak High Unsafe NA Work conditions
Floor
OLD BLACK PLANT Ground Safe No Risk Condition
Safe NA Work conditions
Floor
OLD BLACK PLANT Ground Safe No Risk Safe NA Work conditions
Floor
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 2nd Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Insulation
PLANT
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Electrical Safety
PLANT
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Material handling
PLANT
: 05-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Height work
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Work conditions
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 11-(O)
NEW BLACK 1st Floor Safe No Risk Safe NA Electrical Safety
PLANT
Facility: Facility 2-(O)
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
DYES PLANT 1st Floor Safe m
No Risk Condition
Safe NA Work conditions
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Safe No Risk Safe Contractor Material handling
PLANT
REACTIVE DYES Floor 3rd Floor Safe No Risk Safe NA Insulation
PLANT
REACTIVE DYES 3rd Floor Leak Mediu Unsafe NA Work conditions
PLANT
: 04-01-22 m Condition
Facility: Facility 2-(O)
DYES PLANT Ground Injury Mediu Unsafe NA Work conditions
Floor
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Material handling
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor Safe No Risk Safe NA General Safety rules
Facility: Facility 8-(O)
HARDWARE Ground/ Injury Mediu Unsafe NA Work conditions
STORE, R/M
: 03-01-22 1st Floor m Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor Safe No Risk Safe NA Work conditions
DYES PLANT Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
1st Floor Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Material handling
PLANT
REACTIVE DYES Floor 3rd Floor Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Safe m
No Risk Condition
Safe NA Electrical Safety
PLANT
Facility: Facility 5-(O)
HAG Ground Safe No Risk Safe Employee Hot Work
Floor
Facility: Facility 8-(O)
HARDWARE Ground Safe No Risk Safe NA General Safety rules
STORE, R/M
: 02-01-22 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Insulation
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Leak Low Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor3rd Floor Leak Mediu Condition NA Work conditions
PLANT
REACTIVE DYES 2nd Safe m
No Risk Safe Contractor Hot Work
PLANT Floor
Facility: Facility 4-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
3rd Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
1st Floor Safe No Risk Safe NA Insulation
SPRAY DRYER Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor/2n
3rd Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Electrical Safety
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ground Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
Ground/ Safe m
No Risk Condition
Safe NA Stairs/Ladders
SPRAY DRYER 1st
TopFloor Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Flloor
Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Electrical Safety
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Stairs/Ladders
SPRAY DRYER Floor
Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
2nd floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 1st Floor Safe No Risk Safe NA Lifts
SPRAY DRYER 3rd Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER Top Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
1st/2nd Fire High Unsafe NA General Safety rules
SPRAY DRYER Floor
Store Safe No Risk Condition
Safe NA Work conditions
SPRAY DRYER Top
1st Floor Safe No Risk Safe NA Insulation
Facility: Facility 6-(O)
ETP 1st Floor Safe No Risk Safe NA Work conditions
ETP Ground Safe No Risk Safe Contractor Hot Work
: 01-01-22 Floor
Facility: Facility 2-(O)
DYES PLANT Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Ground Leak Mediu Unsafe NA Insulation
DYES PLANT Floor
1st floor Safe m
No Risk Condition
Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Material handling
PLANT
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER 2nd floor Safe No Risk Safe NA Lifts
Facility: Facility 8-(O)
MAINTENANCES Ground Safe No Risk Safe NA Hot Work
WORKSHOP
: 31-12-21 Floor
Facility: Facility 4-(O)
SPRAY DRYER 2nd floor Safe No Risk Safe NA Housekeeping
SPRAY DRYER Ground Safe No Risk Safe NA Material handling
SPRAY DRYER Floor
SD-2 All Safe No Risk Safe NA Work conditions
SPRAY DRYER floor
SD-2 Safe No Risk Safe NA Electrical Safety
SPRAY DRYER Ground
SD-2 Safe No Risk Safe NA Stairs/Ladders
SPRAY DRYER 2nd floor
SD 4 Top Safe No Risk Safe NA Material handling
SPRAY DRYER floor
SD 4 Safe No Risk Safe NA Stairs/Ladders
SPRAY DRYER 1st,2nd,3
SD-4 4th Safe No Risk Safe NA Stairs/Ladders
SPRAY DRYER floor
SD 4 3rd Safe No Risk Safe NA Work conditions
SPRAY DRYER floor
SD 1/5 Safe No Risk Safe NA Housekeeping
SPRAY DRYER ground
SD 1/5 Safe No Risk Safe NA Lifts
SPRAY DRYER GF, 1st
Behind Injury Mediu Unsafe NA Work conditions
SPRAY DRYER SD-3
Behind Injury m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER SD 3
SD 1/5 Safe m
No Risk Condition
Safe NA Material handling
SPRAY DRYER 2nd
SD 3 floor Safe No Risk Safe NA Housekeeping
SPRAY DRYER 1st,2nd,3
: 29-12-21
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Ground Safe m
No Risk Condition
Safe NA Work conditions
Floor
OLD BLACK PLANT Second Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 3-(O)
REACTIVE DYES Top Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Top Floor Safe m
No Risk Condition
Safe NA Work conditions
PLANT Floor
REACTIVE DYES Ice Plant Safe No Risk Safe NA Work conditions
PLANT
Facility: Facility 8-(O)
BLENDING Ground Safe No Risk Safe NA Electrical Safety
SECTION Floor
Facility: Facility 9-(O)
LOCAL & EXPORT First Safe No Risk Safe NA Work conditions
PACKING
: 28-12-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor 2nd Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT Floor 2nd Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 11-(O)
NEW BLACK 2nd Safe No Risk Safe NA Work conditions
PLANT Floor
 Department Location Potential Risk Type of Obs. Person Type Category
NEW BLACK 2nd Safe No Risk Safe NA Electrical Safety
PLANT Floor
Facility: Facility 2-(O)
DYES PLANT 2nd Safe No Risk Safe NA Chemical Handling
Floor
Facility: Facility 3-(O)
REACTIVE DYES 2nd Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Safe m
No Risk Condition
Safe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd floor Safe No Risk Safe NA Electrical Safety
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
SPRAY DRYER 2nd floor Safe m
No Risk Condition
Safe NA Work conditions
: 27-12-21
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Material handling
Facility: Facility 2-(O)
DYES PLANT Ice Plant Safe No Risk Safe NA Electrical Safety
DYES PLANT 1st floor Safe No Risk Safe NA
DYES PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 1st Floor Safe No Risk Safe NA Insulation
PLANT
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Electrical Safety
PLANT
REACTIVE DYES Ice Plant Safe No Risk Safe NA
PLANT
Facility: Facility 4-(O)
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 1st Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 2nd Injury Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
2nd Safe m
No Risk Condition
Safe NA Work conditions
Floor
Facility: Facility 7-(O)
BOILER Top Safe No Risk Safe Contractor Hot Work
: 26-12-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Second Safe No Risk Safe NA Electrical Safety
OLD BLACK PLANT Floor Ice plant Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT First Leak m
Mediu Condition
Unsafe NA Work conditions
Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Safe No Risk Safe NA Electrical Safety
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Work conditions
SPRAY DRYER Floor
First Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 6-(O)
ETP Ground Safe No Risk Safe NA Work conditions
: 25-12-21 Floor
Facility: Facility 3-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES Second Safe No Risk Safe Contractor Hot Work
PLANT
REACTIVE DYES Floor Second Safe No Risk Safe NA Height work
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Hot Work
SPRAY DRYER Floor
Top Leak Low Unsafe NA Material handling
Floor
Facility: Facility 8-(O) Condition
HARDWARE Ground Injury Mediu Unsafe NA Work conditions
STORE, R/M
: 24-12-21 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe NA Electrical Safety
OLD BLACK PLANT Floor Ground Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor Ground Safe No Risk Safe NA Electrical Safety
Floor
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Ice Plant Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Third Safe m
No Risk Condition
Safe NA Work conditions
PLANT
REACTIVE DYES Floor Third Safe No Risk Safe NA Work conditions
PLANT
: 23-12-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor Ground Safe No Risk Safe NA Electrical Safety
OLD BLACK PLANT Floor 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Ice plant Safe m
No Risk Condition
Safe NA Gas cylinder
OLD BLACK PLANT Ice Plant Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT 2nd Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor 1st Floor Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT Ice Plant Safe No Risk Safe NA Electrical Safety
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 1st floor Safe No Risk Safe NA Machine Guarding
OLD BLACK PLANT 1st floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Ice Plant Leak m
Low Condition
Unsafe NA Machine Guarding
OLD BLACK PLANT 2nd floor Safe No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT 1st floor Leak Unsafe Act Employee Work conditions
OLD BLACK PLANT 2nd floor
OLD BLACK PLANT 1st floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT m Condition
Facility: Facility 11-(O)
 Department Location Potential Risk Type of Obs. Person Type Category
NEW BLACK Safe No Risk Safe NA Machine Guarding
PLANT
: 22-12-21
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 2nd Safe No Risk Safe NA Material handling
PLANT
REACTIVE DYES 3rd Floor. Safe No Risk Safe NA Work conditions
PLANT Floor.
Facility: Facility 8-(O)
MAINTENANCES 1st Floor. Safe No Risk Safe Contractor General Safety rules
WORKSHOP
BLENDING G.Floor. Leak Mediu Unsafe NA Work conditions
SECTION
: 21-12-21 m Condition
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Leak Low Unsafe NA Work conditions
Facility: Facility 3-(O) Condition
REACTIVE DYES 1st Floor. Safe No Risk Safe NA Electrical Safety
PLANT
REACTIVE DYES 1st Floor. Safe No Risk Safe Contractor Height work
PLANT
REACTIVE DYES 1st Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT
: 20-12-21 Floor. m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Ice plant Injury Mediu Unsafe NA Work conditions
OLD BLACK PLANT ice plant Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 2nd floor Injury m
Mediu Condition
Unsafe NA Work conditions
OLD BLACK PLANT 1st floor Leak m
Mediu Condition
Unsafe NA Chemical Handling
OLD BLACK PLANT 1st floor Safe m
No Risk Condition
Safe NA General Safety rules
OLD BLACK PLANT 2nd floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT ground Safe No Risk Safe NA Height work
OLD BLACK PLANT floor2nd floor Safe No Risk Safe NA Height work
OLD BLACK PLANT 1st floor Safe No Risk Safe NA Machine Guarding
OLD BLACK PLANT 1st floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 1st floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT ground Safe No Risk Safe NA Work conditions
OLD BLACK PLANT floorground Safe No Risk Safe NA Work conditions
floor
Facility: Facility 11-(O)
NEW BLACK 2nd floor Leak Mediu Unsafe NA Chemical Handling
PLANTBLACK
NEW Safe m
No Risk Condition
Safe NA Machine Guarding
PLANT
NEW BLACK 2nd floor Safe No Risk Safe NA Material handling
PLANT
NEW BLACK Ice Plant Safe No Risk Safe NA Machine Guarding
PLANT
NEW BLACK 1st floor Safe No Risk Safe NA Machine Guarding
PLANT
NEW BLACK 2nd floor Safe No Risk Safe NA PPE
PLANT
NEW BLACK 1st floor Safe No Risk Safe NA PPE
PLANT
: 19-12-21
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 2-(O)
DYES PLANT 1st Floor. Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 3rd Safe No Risk Safe Contractor Material handling
PLANT Floor.
Facility: Facility 8-(O)
MAINTENANCES 2nd Safe No Risk Safe Contractor Height work
WORKSHOP
: 18-12-21 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Safe No Risk Safe Contractor Material handling
OLD BLACK PLANT 1st floor Safe No Risk Safe NA General Safety rules
OLD BLACK PLANT 1st floor Leak Low Unsafe NA Machine Guarding
OLD BLACK PLANT 1st floor Safe No Risk Condition
Safe Employee Material handling
Facility: Facility 11-(O)
NEW BLACK 1st floor Leak Low Unsafe NA Machine Guarding
PLANT
Facility: Facility 2-(O) Condition
DYES PLANT 1st Floor. Safe No Risk Safe Contractor Material handling
Facility: Facility 3-(O)
REACTIVE DYES 3rd floor Safe No Risk Safe Employee Material handling
PLANT
REACTIVE DYES 2nd floor Leak Low Unsafe NA Machine Guarding
PLANT
REACTIVE DYES 3rd floor Leak Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 8-(O)
HARDWARE Ground Safe No Risk Safe NA chemical unloading
STORE, R/M
: 16-12-21 Floor.
Facility: Facility 2-(O)
DYES PLANT Ice Plant Safe No Risk Safe NA Gas cylinder
Facility: Facility 3-(O)
REACTIVE DYES Third Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER Ground Safe No Risk Safe
SPRAY DRYER Floor
Ground Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 6-(O)
ETP Ground Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 8-(O)
BLENDING 2nd Safe No Risk Safe NA Electrical Safety
SECTION
: 15-12-21 Floor
Facility: Facility 3-(O)
REACTIVE DYES 3rd Floor Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Safe m
No Risk Condition
Safe Contractor Material handling
PLANT
 Department Location Potential Risk Type of Obs. Person Type Category
REACTIVE DYES Top Safe No Risk Safe NA Material handling
PLANT Floor
REACTIVE DYES Ice Plant Leak Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER 1st Floor Leak Mediu Unsafe NA Work conditions
SPRAY DRYER 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
: 14-12-21 m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT 1st Floor. Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor. Leak m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 10-(O) m Condition
QC LAB Ground Leak Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Safe No Risk Safe NA Insulation
PLANT Floor.
Facility: Facility 4-(O)
SPRAY DRYER 3rd Safe No Risk Safe NA Work conditions
: 13-12-21 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe NA Housekeeping
OLD BLACK PLANT Floor First Leak Mediu Unsafe NA Work conditions
Floor
Facility: Facility 2-(O) m Condition
DYES PLANT Ground Safe No Risk Safe NA Material handling
Floor
Facility: Facility 3-(O)
REACTIVE DYES Ground Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor Second Safe m
No Risk Condition
Safe NA Work conditions
PLANT
REACTIVE DYES Floor Third Safe No Risk Safe NA Material handling
PLANT
REACTIVE DYES Floor Third Safe No Risk Safe NA Housekeeping
PLANT
: 12-12-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Insulation
OLD BLACK PLANT Ground Safe m
No Risk Condition
Safe NA Work conditions
Floor
Facility: Facility 4-(O)
SPRAY DRYER 1st floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 6-(O) m Condition
ETP Ground Safe No Risk Safe NA Work conditions
: 10-12-21 Floor
Facility: Facility 3-(O)
REACTIVE DYES Ice Plant Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 2nd Safe No Risk Safe Contractor General Safety rules
PLANT
REACTIVE DYES Floor 2nd Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Safe m
No Risk Condition
Safe NA Work conditions
PLANT Floor
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 4-(O)
SPRAY DRYER Top Safe No Risk Safe NA General Safety rules
Floor
Facility: Facility 8-(O)
HARDWARE Ground Safe No Risk Safe NA Work conditions
STORE, R/M
: 09-12-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Material handling
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor Leak Mediu Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER Top Safe No Risk Safe NA Work conditions
: 08-12-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Chemical Handling
OLD BLACK PLANT Floor 2nd Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT Floor 2nd Safe No Risk Safe Contractor Material handling
OLD BLACK PLANT Floor Ice Plant Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Safe m
No Risk Condition
Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER 3rd Floor Safe No Risk Safe NA Work conditions
SPRAY DRYER 2nd Safe No Risk Safe NA Insulation
SPRAY DRYER Floor
2nd Safe No Risk Safe NA Work conditions
: 07-12-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 1st Floor Safe No Risk Safe Contractor Material handling
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA Work conditions
Facility: Facility 3-(O)
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES Floor 2nd Safe No Risk Safe Contractor Material handling
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER Ground Safe No Risk Safe NA Electrical Safety
: 06-12-21 Floor.
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd floor Injury Mediu Unsafe NA Machine Guarding
OLD BLACK PLANT 2nd floor Safe m
No Risk Condition
Safe NA Machine Guarding
OLD BLACK PLANT 2nd floor Leak Mediu Unsafe NA Work conditions
m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
Facility: Facility 3-(O)
REACTIVE DYES ground Safe No Risk Safe NA Machine Guarding
PLANT floor
Facility: Facility 8-(O)
SAFETY, OHC OHC Fire Mediu Unsafe NA Electrical Safety
: 04-12-21 m Condition
Facility: Facility 2-(O)
DYES PLANT ICE plant Safe No Risk Safe Employee General Safety rules
Facility: Facility 3-(O)
REACTIVE DYES 2nd floor Leak Mediu Unsafe Act Employee Work conditions
PLANT
REACTIVE DYES 2nd floor Safe m
No Risk Safe NA Machine Guarding
PLANT
REACTIVE DYES 3rd floor Leak Low Unsafe NA Housekeeping
PLANT
Facility: Facility 8-(O) Condition
BLENDING Red & Safe No Risk Safe Employee Housekeeping
SECTION
: 03-12-21 Black
Facility: Facility 1-(O)
OLD BLACK PLANT 1st Floor Safe No Risk Safe NA General Safety rules
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Fllor Leak Mediu Unsafe NA Work conditions
Facility: Facility 3-(O) m Condition
REACTIVE DYES 3rd Floor Leak Mediu Unsafe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Safe m
No Risk Condition
Safe Contractor Material handling
PLANT
: 02-12-21
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Safe No Risk Safe NA Insulation
OLD BLACK PLANT Floor 2nd Safe No Risk Safe NA Machine Guarding
Floor
Facility: Facility 3-(O)
REACTIVE DYES 1st Floor Leak Mediu Unsafe NA Material handling
PLANT
REACTIVE DYES 1st Floor Safe m
No Risk Condition
Safe NA Electrical Safety
PLANT
REACTIVE DYES 2nd Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER 2nd Safe No Risk Safe NA Machine Guarding
Floor
Facility: Facility 8-(O)
BLENDING 2nd Leak Mediu Unsafe NA Work conditions
SECTION
: 01-12-21 Floor m Condition
Facility: Facility 1-(O)
OLD BLACK PLANT Second Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor Second Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT Floor First Safe No Risk Safe NA Electrical Safety
Floor
Facility: Facility 2-(O)
DYES PLANT First Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Second Safe No Risk Safe NA
Floor
 Department Location Potential Risk Type of Obs. Person Type Category
DYES PLANT First Safe No Risk Safe NA Work conditions
DYES PLANT Floor
Second Safe No Risk Safe NA
: 30-11-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT First Safe No Risk Safe NA Confined Space Entry
OLD BLACK PLANT Floor First Leak Mediu Unsafe NA Work conditions
Floor
Facility: Facility 2-(O) m Condition
DYES PLANT First Safe No Risk Safe NA Work conditions
DYES PLANT Floor
First Leak Mediu Unsafe NA Work conditions
DYES PLANT floor
Ice Plant Safe m
No Risk Condition
Safe NA Work conditions
DYES PLANT Ground Leak Low Unsafe NA Work conditions
DYES PLANT Floor
Ice plant Safe No Risk Condition
Safe NA Electrical Safety
DYES PLANT First Leak Low Unsafe NA Work conditions
: 29-11-21 Floor Condition
Facility: Facility 1-(O)
OLD BLACK PLANT First Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT Floor First Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT Floor First Leak Mediu Unsafe NA Insulation
OLD BLACK PLANT Floor First Safe m
No Risk Condition
Safe NA Electrical Safety
OLD BLACK PLANT Floor 1st Floor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT 1st Flor Safe No Risk Safe NA Work conditions
OLD BLACK PLANT First Safe No Risk Safe NA Electrical Safety
OLD BLACK PLANT Floor First Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor Second Safe No Risk Safe NA Work conditions
Floor
Facility: Facility 3-(O)
REACTIVE DYES second Safe No Risk Safe NA Work conditions
PLANT Floor
Facility: Facility 4-(O)
SPRAY DRYER Second Safe No Risk Safe NA Work conditions
: 28-11-21 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe Contractor General Safety rules
OLD BLACK PLANT Floor G.Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Safe m
No Risk Condition
Safe NA Machine Guarding
Facility: Facility 4-(O)
SPRAY DRYER 2nd Leak Low Unsafe NA Work conditions
SPRAY DRYER Floor
Top Safe No Risk Condition
Safe NA Work conditions
Floor
Facility: Facility 8-(O)
HARDWARE G. Floor Safe No Risk Safe NA Work conditions
STORE, R/M
: 27-11-21
Facility: Facility 1-(O)
OLD BLACK PLANT 2nd Leak Mediu Unsafe NA Chemical Handling
OLD BLACK PLANT 2nd Floor Safe m
No Risk Condition
Safe NA Work conditions
Floor
 Department Location Potential Risk Type of Obs. Person Type Category
OLD BLACK PLANT 1st/2nd Injury Mediu Unsafe Act Contractor Material handling
Floor
Facility: Facility 3-(O) m
REACTIVE DYES 2nd Leak Mediu Unsafe NA Work conditions
PLANT Floor
REACTIVE DYES 3rd Floor Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
Facility: Facility 4-(O) m Condition
SPRAY DRYER G Floor Safe No Risk Safe Contractor General Safety rules
: 18-11-21
Facility: Facility 8-(O)
SAFETY, OHC Fire Fire Mediu Unsafe Contractor Electrical Safety
SAFETY, OHC pump Injury m
Mediu Condition
Unsafe Act Employee Hot Work
SAFETY, OHC Fire m
Low Unsafe Contractor Portable electric tools
: 17-11-21 Condition
Facility: Facility 8-(O)
SAFETY, OHC fire Fire Mediu Unsafe NA Electrical Safety
: 11-11-21 pump m Condition
Facility: Facility 4-(O)
SPRAY DRYER g floor Fire Mediu Unsafe NA Electrical Safety
Facility: Facility 8-(O) m Condition
ELECTRICAL ndp g Fire Mediu Unsafe NA Electrical Safety
SAFETY, OHC floor
packing Fire m
Mediu Condition
Unsafe NA Electrical Safety
: 10-11-21 area m Condition
Facility: Facility 8-(O)
SAFETY, OHC Injury Low Unsafe Act Contractor Confined Space Entry
SAFETY, OHC 1st floor Fire Mediu Unsafe NA Electrical Safety
ADMINISTRATION Fire m
Low Condition
Unsafe NA Electrical Safety
: 05-11-21 Condition
Facility: Facility 3-(O)
REACTIVE DYES First Leak Mediu Unsafe NA Work conditions
PLANT Floor
Facility: Facility 4-(O) m Condition
SPRAY DRYER First Leak Mediu Unsafe NA Work conditions
SPRAY DRYER Floor
First Leak m
Mediu Condition
Unsafe NA Work conditions
SPRAY DRYER Floor
Top Safe m
No Risk Condition
Safe Contractor General Safety rules
: 01-01-09 Floor
Facility: Facility 1-(O)
OLD BLACK PLANT Ground Safe No Risk Safe NA Work conditions
OLD BLACK PLANT Floor.1st Floor. Safe No Risk Safe Contractor Material handling
OLD BLACK PLANT 1st Floor Safe No Risk Safe Contractor Material handling
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA Work conditions
OLD BLACK PLANT 1st Floor Safe m
No Risk Condition
Safe NA Work conditions
OLD BLACK PLANT 1st Floor Leak Mediu Unsafe NA
OLD BLACK PLANT 1st Floor Leak m
Mediu Condition
Unsafe NA Work conditions
Facility: Facility 10-(O) m Condition
 Department Location Potential Risk Type of Obs. Person Type Category
QC LAB Ground Leak Mediu Unsafe NA Work conditions
Floor.
Facility: Facility 2-(O) m Condition
DYES PLANT 1st Floor. Fire Mediu Unsafe NA Work conditions
DYES PLANT 2nd Injury m
Mediu Condition
Unsafe NA Electrical Safety
DYES PLANT Floor.
Ground Safe m
No Risk Condition
Safe NA Work conditions
DYES PLANT Floor.
2nd Safe No Risk Safe NA Work conditions
Floor.
Facility: Facility 3-(O)
REACTIVE DYES Ground Injury Mediu Unsafe Employee Electrical Safety
PLANT
REACTIVE DYES Floor. Ground Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT Floor.
REACTIVE DYES Ice Plant. Leak m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES Ice Plant. Injury m
Mediu Condition
Unsafe NA Machine Guarding
PLANT
REACTIVE DYES 3rd Injury m
Mediu Condition
Unsafe NA Electrical Safety
PLANT
REACTIVE DYES 3rd Floor. Injury m
Mediu Condition
Unsafe Contractor Work conditions
PLANT Floor.
REACTIVE DYES Ice Plant. Fire m
Mediu Condition
Unsafe NA Work conditions
PLANT
REACTIVE DYES 2nd Safe m
No Risk Condition
Safe NA Work conditions
PLANT Floor
REACTIVE DYES 1st Floor. Safe No Risk Safe NA Work conditions
PLANT
REACTIVE DYES 3rd Floor Safe No Risk Safe NA Insulation
PLANT
Facility: Facility 4-(O)
SPRAY DRYER Ground Fire Mediu Unsafe NA Work conditions
SPRAY DRYER Floor.
2nd Safe m
No Risk Condition
Safe NA Work conditions
SPRAY DRYER Floor.
3rd Floor Safe No Risk Safe NA Work conditions
Facility: Facility 8-(O)
SAFETY, OHC g.f. Safe No Risk Safe NA Work conditions
 Description Action Taken Informed To Status Closure Date By
Hod

Vibro No-7 Electrical Mr.rameshbhai Open

Motor
Blendersafety
No-02Guard not
Electrical Mr.rameshbhai Open
Motor safety Guard not
Chimney Round Platform Mr.Umeshbhai Open
Damage Condition
Reeling not Available Mr.Rahulbhai Open
cable tray and support Mr.Rahulbhai Open
damage Condition
Inside Panel room panel Mr.Rohitbhai Open
Door openHummer
Bag Filter Condition Mr.Hiteshbhai Open
Damage Condition

Callo out side Ice line Mr Bhimsebhai Open

Motor Fan Cover
Main panel room not
PCC-1 Mr.Mayurbhai Close
Near above Bim Board Mr.Mayurbhai
LIFT Door open Condition Mr.soni bhai Close
LIFT zali Damage Mr.soni bhai Open
Condition
Main panel room MCB Mr.Umeshbhai Open
Board Open Condition
Inside panel Room panel Mr.Rohitbhai Open
door open Condition
BOILER MCB Board Open Mr.mukeshbhai Open
Condition
Electrical Switch Damage Mr.yogeshbhai Open
Condition

Near Auxullry building Mr.shivanadbhai Open

hose
insideBox No-45
Vessel block
panel room Mr.Shivanadbhai Open
panel door open
Sd-02 inside office Mr.rajubhai Open
Rubber mat not Available

inside office near Mr. Raju Open

electrical penal rubber
Peaking area near hose MR. Shivanad Open
box no : 45 block box

above T-5 vessel ice Mr. Dhilon Patel Open

conveyor
T-5 vesselmotor fanvessel
back site Mr. Dhilon Patel Open
man hole open condition
1st floor area staircase Mr. Rahul Bhai Open
railing not available
 Description Action Taken Informed To Status Closure Date By
Ground floor area cable Mr. Kunal Bhai Open Hod
tray support found in

Rubber mat not available Mr. Sanjay Bhai

near
SD-5 electric panel.electric
ground floor Mr. Sanjay Bhai
panel door open

Old Black Plant Ground Mr.Dilipbhai Open

Floor
Insideinside
Panel panel room
MCB Board Mr.Dilipbhai Open
open Condition
inside mcc room panel Mr.rahul Close
door open condition
Near safety shower Ice Mr.Sahilbhai Open
Line
NearMotor
safety Fan Cover
shower Ice Mr.Bhimsenbhai Open
Line Motor Fan Cover
Panel back side Mr.Krunalbhai Open
Unwanted
Near ShrinkMaterial
machine Mr.amitbhai Open
above Pillar Electrical
panel door Open mr.Amitbhai Open
Condition
Unwanted Material mr.Amitbhai Open
Available
Near Shrink( Plastic
machinebag) mr.Amitbhai Open
MCB Board open
Near Shrink machine Mr.Kiranbhai Open
MCB
Near Board
Shrink open
machine Mr.Kiranbhai Open
above Pillar Electrical
Unwanted Material Mr.Umeshbhai Open
Available
Inside ( Plastic
penal Roombag)
door Mr.Umeshbhai Open
open condition

Above N.F.P NO-06 Mr.Dilipbhai Open

Electrical Tube light
Above R-1 Vessel Ice Line Mr.kamleshbhai Open
Electrical
Above r-14 motor fanMotor
Vessel cover Mr.kamleshbhai Open
Platform Ladders reeling
H.T 4 & 5 Steam Line Mr.manojbhai Open
valve leakage

Above Fitter press no-7 Mr.Dilipbhai Open

cabal
DT trayvessel
no-02 support
Platform Mr.Dilipbhai Open
Damage condition
DT-02 vessel motor fan Mr.Dilipbhai Open
cover not Available
near 1& 5 SD Lift door Mr.pankajbhai Open
open Condition

Inside panel room panel MR.panday ji Open

door open conition
 Description Action Taken Informed To Status Closure Date By
Hod
Hydrant no-45 area Mr.nileshbhai Close
access Block
Pit open because
condition Mr.nileshbhai Open

Ground Floor back Side Mr.Dilip bhai Open

electrical panelDamage
RCC Structure door Mr.Bhimsenbhai Open
Nearby Staircase Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai
Mr.Bhimsenbhai

Blue plant Ground Floor MR.zala Close

electrical panel Board
SD-2 Ground Floor inside Mr.Umesh sir Open
office Rubber mat not

D-2 Vessel Platform Mr.Dilip patel Open

damage
Lift Doorand motor
open fan
and zali Mr.Dilip patel Open
damage
inside theconditions
mcc room Mr.Dilip patel Open
rubber mat not available
R-4 vessel motor fan Mr.maheshbhai Close
cover not available
NDP Third & side
Floor back Mr.Kamleshbahi Open
motor
Ladderfan cover
steps not
damage Mr.Vishalbhai Close
Condition
Electrical Switch Board Mr.Krunalbhai Open
damage
Electricalcondition
Switch Board Mr.Krunalbhai Open
damage Condition.
ETP Plant Parameter tank Mr.bharatbhai Close 10-02-23
1 & 2 Reeling not

Old & Black Plant Second Mr.kalpeshbhai Open

Floor lift door damage
 Description Action Taken Informed To Status Closure Date By
Near pilot plant Ground Mr.Sanjaybhai Open Hod
Floor inside
LIFT Door penal office
damage Mr .Dhilonbhai Open
Condition
Near T-5 vessel water pit MR.Kalpeshbhai Open
open condition
safety office back side Mr.Rahulbhai Close
Blue
Blue blender plant floor
Plant Ground Mr.sanjaybhai
panel doorGround
Blue Plant open floor Mr.Maheshbhai Close
inside panel door open
NDP plant R-6 vessel Mr.mayurbhai Close
open condition
Lift Door damage Mr.sonibhai Open
condition
LIFT Door damage Mr.sureshbhai Open
Condition
SD-2 Ground Floor inside Mr.Umeshsir Open
office Rubber mat
OLd HAG Scabber motor Mr.rohitbhai Open
fan CoverSafety
ID Motor not available
Guard Mr.rohitbhai Open
not available
New HAG Plant inside Mr.Rohitbhai Open
office panel Board open
Hydrant no-35 area MR.Umeshbhai Close
Block there is unwanted

Inside panel door open Mr.rajubhai Close

condition
near ladder window Mr.Umeshbhai Open
Glass damage condition
near lift one side reeling Mr.pakajbhai Open
not available

Panel Door open Mr.Bhimsenbhai Open

Condition
rubber mat not available MR.Umeshbhai Open
Blender motor belt safety MR.Krunalbhai Open
Guard notMCB
Electrical available
Board MR.Milanbhai Open
Open Condition
on the Blender Ladder MR.Milanbhai Open
Reeling
Unwanted NotMaterial
available MR.Milanbhai Open
available
Panel Door Open Mr.Bharatbhai Open
Condition
Hose Box Block Mr.Rameshbhai Open
machine Safety Guard Mr.Rameshbhai Open
not available
Stairs to climb the Mr.Rameshbhai Open
machine both reeling not
Number-48 hose box Mr.Sanjay sir Open
point Access block
 Description Action Taken Informed To Status Closure Date By
Hod
Lift Door Open Condition Mr.Kanji bhai Open

Bathroom room to pilot shital medam ji Close

Plant
DownHousekeeping not
the stairs Electrical shital medam ji Close
MCB Board open
panel door open Mr.bhavin sir Close
condition
Welding the chair Mr .Bhimsenbhai Close
without
APCFR-1hot work
panel permit.
door Mr.maheshbhai Close
Open Condition
AOD Pump clamp Not Mr.Manojbhai Close
available
S-6 vessel hole open Mr.kamleshbhai Close
condition
near Stairs pit open Mr.manojbhai Close
condition.
Lift no-8 Electrical Board Mr.kamleshbhai Open
damage
light is not available Mr.Umeshbhai Open
rubber mat not available Mr.umeshbhai Open
waste Material available. Mr.umeshbhai Open
SD-3 inside panel waste Mr.Pareshbahi Open
Material
In the sideavailable.
of Stairs Mr.Pareshbahi Open
reeling not available
New HAG panel Door Mr.Surajbhai Open
open condition
Electrical Board damage Mr.maheshbhai Open
condition
Hose box no-48 excess Mr.Sanjay sir Open
block

Iron Ladder support loos Mr.bhimsenbhai Open

condition
Electrical motor Guard MR.Rameshbhai Open
not
nearavailable
Blender no 3 reeling Mr.Rameshbhai Open
not available
motor fan Cover Not Mr.kamleshbhai Open
available
window wall damage MR.Umeshsir Open
Condition
window wall damage Mr.umeshsir Open
Condition
west water motor fan Mr.umeshsir Open
cover damage
Electrical MCBCondition
Board Mr.kiranbhai Open
open condition
WITHOUT wheel wheel Mr.umeshbhai Close
chock
main panel inside panel MR.Rajubhai Open
door open condition
 Description Action Taken Informed To Status Closure Date By
Hod
Hose box no-48 area MR.Sanjaysir Open
Block

Lift door Open condition Mr.Dhilanbhai Open

Old black Second Floor Mr.kalpeshbhai patel Open
near HCL Tank Board Mr.kalpeshbhai patel
Mr.kalpeshbhai patel
Mr.kalpeshbhai patel
Mr.kalpeshbhai patel
Mr.kalpeshbhai patel
Mr.kalpeshbhai patel
Mr.kalpeshbhai patel
Mr.kalpeshbhai patel
Syntax tank motor Mr.kalpeshbhai patel Open
connation
Dt-2 safety Damage
guard not Mr.kalpeshbhai patel Open
available
MR.Kalpesh patel Mr.kalpeshbhai patel Open
without helmet and
Red & Black Blender MR.Rameshbhai Open
Ground Floor
panel door Panel
open MR.Rameshbhai Close
condition
sifting guard not Mr.Anandbhai Open
available
Air Receiver room inside Mr.kamleshbhai Open
Board Open Condition
Cabal tray Damage mr.rajubhai Open
Condition

panel room main door MR.Dhilanbhai Open

not
DT-2available
fancover not MR.Dhilanbhai Open
available
panel Door Open Mr.rajubhai Close
Condition
Lift Door Damage Mr.Kamleshbhai Open
Condition
id blower motor safety MR.Umeshbhai Open
guard not
Ladder available
reeling not MR.Umeshbhai Open
available
etp plant ground floor SS Mr.jayeshbhai Close 16-01-23
water tank ladder one
Oleum Platform Damage Mr.jayeshbhai Open
condition
 Description Action Taken Informed To Status Closure Date By
OLD Black Plant First Mr.mehulbhai Open Hod
Floor inside Electric panel
SD-5 Ground Floor inside Mr.Kiranbhai Open
penal room unwarted
SD-5 Ground Floor panel Mr.Kiranbhai Open
door open condition
SD-1 First Floor Oil falls Mr.Kiranbhai Open
on the floor from the oil
Electrical panel room Mr.Sanjaybhai Close 10-02-23
inside west Material
Syntax tank have no MR.avinashsir Open
railings to climb up the

Plastic bag storage inside Mr. Mehul Bhai Open

panel room. damage
RCC structure Mr. Bhaimshen Bhai Open
nearby
Back sidestaircase
safety shower Mr. Dilip Bhai Open
Steam line
Ground floor leakage
back side Mr. Dilip Bhai Open
electrical panel door
Lift Door open condition Mr.Dhilon sir Open

Vortax lab Second Floor Vandna medam ji Close 30-01-23

panel door open
Water slippage above Mr. Chetan Bhai Close
APFCR electrical panel
Inside compressor room2 Mr. Mayur Bhai Open
electric board
R-6 vessel gearfound
box in Mr. Mayur Bhai Close
motor beltreceiver
inside air guard not
panel Mr.Mayurbhai Open
BoardFirst
NDP open Condition
Floor back side Mr.Mayurbhai Close
APFCR -1 panel
main panel roomdoor
Entry Mr.bhavinbhai Close
APFCR -3 above terse
SD-2 1st floor cannel side Mr. Umesh Patil Open
platform railingmot
Water transfer not shaft Mr. Rahul Bhai Open
guard not available
Electric panel door found Mr. Akash Bhai Open
in open
Cable condition
tray found in Mr. Umesh Patil Open
damage condition
SD-01 electric switch Mr. Amit Bhai Open
board found in
SD-4 Ground openCable
Floor Mr.Umeshbhai Open
tray damage Condition
1st floor near chimney Mr. Hitesh Bhai Open
platform
New HAGfoundMaininpanel Mr.Hiteshbhai Open
room door
Scaber open
Motor FAN Cover MR.Rohitbhai Open
Not available
Old Hag I.D Sifting Gard Mr.Rohitbhai Open
not available
Unwanted material Mr. Sanjay Bhai Open
storage
ETP inside
Plant electrical
inside panel Mr. Panday ji Close 10-02-23
Door open condition
 Description Action Taken Informed To Status Closure Date By
flicker motor fan cover Mr.Ajaybhai Open Hod
not damage Condition
SD 1 & 5 Ground Floor Mr.Rahulbhai Open
water
SD-04 motor saffting
First Floor panel Mr.umeshsir Open
inside panel door open
Above Chimney Ladder Mr.Umeshsir Open
Reeling damage

Old black plant Mr. Navneet Patel Open

condenser platform
Above T-4 Vessel fully
Cabal MR.A.C .Patel sir Open
Tray damage Condition
Oxygen cylinder storage Mr. Rahul Bhai Close
without tie with chain
Near R-1 Vessel ice Mr. Suresh Bhai Close
conveyor platform
Electrical panel roomis in Mr. Mayur Bhai Close
panel
Lift zalidoor found in open
damage Mr.mayurbhai Open
Condition
Near HAG -2 railing not Mr. Navneet Patel Open
provided
SD-3 2nd to open
floor side
near Mr. Umesh Patil Open
chimney platform
Vessel No. S-15 manfully Mr. Umesh Patil Open
hole found in open
Mr.Kiran Prajapati Mr. Umeshsir Open
without helmet
Boiler mcb Board open MR.rajubhai Open
Condition
Acetic Anhydride storage Mr. Satish Suthar Open
tank area
Sulfuric dyke
Acid wall
tank top Mr. Navneet Patel Open
flange fully corroded.

Near v-7 vessel Tube light Mr.KamleshBhai Open

proper not Fitting
Lift Door Open Condition Mr.Sureshbahi Open
APFCR -1 panel back side Mr.Mayurbhai Close
Tube Light
lift door Proper
grating Not
damage Mr.Mayurbhai Open
Condtion
Lift push Button loose Mr.Mayurbhai Open
Condition
LIFT NO-7 push button Mr.Mayurbhai Open
damage Condition.
V-93 Vessel Motor Fan Mr.Umeshhai Open
Cover damage Condition
Scaber Motor FAN Cover Mr.Rohitbhai Open
Not available
Electrical Board open Mr.rajubhai Open
condition
 Description Action Taken Informed To Status Closure Date By
Hod
T-4 Damaged condition Mr.Dilipbhai Open
of cablewater
Waste tray on
pit upper
open Mr.Dilipbhai Open
condition next to Vessel
Old Hag I.D Sifting Gard Mr.Rohitbhai Open
not available Mr.Rohitbhai
Main Panel room panel MR.ROHITBHAI Open
door open condition

Near T-5 Vessel Lift door Mr.Arvinbhai Open

damage Condition
Vessel no-DT-6 And T-3 Mr.Dilipbhai Open
Platform not available
Lift Door Open Condition Mr .Arvindsir Open

Blender no-02 Motor fan Mr.Jagdishbhai Open

cover damage and
AOD Pump clap Not Mr.manojsir Close
available
Above R-14 Vessel Mr.surshbhai Open
ladder damage
NDP Plant Condition
Ground Floor Mr.Bhavinsir Close
to First Floor Ladder
R-12 and R-15 vessel Mr.Mayurbhai Close
steam line Stim
R-2 vessel insulation
line not Mr.Mayurbhai Close
leakage Condition
Electrical penal inside Mr.Umeshbhai Open
penal door open
Mr.Bharatbhai without Mr.Umeshbhai Open
helmet

LIFT NO-7 push button Mr.Suresbhai Open

damage Condition.
R-2 vessel Stim line Mr.Sureshbhai Close
leakage Condition
Ladder step above R-14 Mr.Sueshbhai Open
vessel damage
HT-13 And HT-14 Steam Mr.mayurbhai Open
Insulation not available
Bharatbhai without Mr.Umeshbhai Open
helmet
Kishorbhai without Mr.Umeshbhai Open
Helmet
Electrical panel room Mr.Umeshbhai Open
inside west Material
panel room inside panel Mr.Umeshbhai Open
Door Open
Electrical Condition
panel room MR.Rmeshbhai Open
inside panel Door
Number-32 Hydrant Open Mr.Umeshhai Open
point And hose
Number-32 box
Hydrant Mr.Umeshhai
point And hose
SD-5 above boxS-14
vessel Mr.Umeshsir Open
Platform
There is no railing for Mr.Hieshbhai Open
climbing up toChimney
Old Hag Near scaber Mr.Umeshsir Open
Ladder one side Reeling
 Description Action Taken Informed To Status Closure Date By
Hod
Ladder Reeling not Mr.Pankajsir Open
available

Old &Black Plant Ground Mr.Arvindbhai Open

Floor near T5 Tank Back
Waste water pump Shitalmedam Close
Motor
QC LABfan Coverfloor
Ground not shitalmedam Close
Near Drinking Water
Vessel no DA-8 Near Mr.Bhavinbhai Open
cabal
Vesseltray damage
no4&5 Stim Line Mr.Bhavinbhai Open
Insulation not
NDP Plant Second available
Floor Mr.Bhavinbhai Open
above Vessel-r-1
NDP Ground Floor Lift Mr.Bhavinbhai Open
No-8 Electrical
D-03 Motor FanTrial
Cover Mr.bhavinbhai Close
Not available
Ice Catting Faker Motor Mr.Bhavinbhai Open
Fan
NearCover damage Board
Lift Electrical Mr.Kamleshbhai Open
Open Condtion
Ice scrubber Fan Cover Mr.Hasmukbhai Open
Not available
Stairs damage Condition Mr.Bhavinbhai Open
Panel Room APFCR -1 Mr.Kamleshbhai Close
Inside
ReelingProper Not Light
Not available Mr.Manojbhai Open

SD-2 Second Floor Back Mr.Umeshbhai Open

Vessel
Reeling side Reeling not
Not available Me.Umeshbahi Open
Reeling Not available Mr.Umeshhai Open
water pump motor Guard Mr.Shivanad Open
Not
Nearavailable
wall Board open Mr.Shivnand Open
Condition
oil spilled in First Floor Mr.Shivnand Open
Above feed tank Cabal Mr.Umeshbhai Open
Tray damage
Blending Condition
Machine Safety Mr/Krunalbhai Open
Guarding not available
Mr.Chetan Suthar Mr.Harshadbhai Open
without Helment

Electrical MCB Board Mr.Bhimsenbhai Open

Open Condition
Near Lift MCC Penal Door Mr.Arvindbhai Open
Open Condition
Lift Door Open Condition Mr.Laxmanbhai Open

Reeling Not available Mr.Mayurbhai Close

Lift Door damage Mr.Bhavinbhai Open
Condition
Penal Back side MCB Mr.Umeshbhai Open
Board Open Condition
 Description Action Taken Informed To Status Closure Date By
Rubber mat not available MR.Bhartabhai Open Hod

Without work permit Mr.Navneetbahi Close

work isolation not

Mr. Ghansyam Zala Mr.Arvindbhai Open

without
MCC PanelHelment
Board Open Mr.Ghansyambhai Open
Condition
Ice Plant ammonia Mr.Hiteshbhai Open
Receiver
Mr.Dhilonabove Blacker
without Mr.Arvindbhai Open
Helmet
above DT-6 vessel Mr.Dhilanbahi Open
Platform not available
Old And Black Second Mr.Dhilanbhai Open
Floor next to the lift Door
Mr.Ramnathbhai RO Mr.Bhavinbhai Close
Plant
Laddertodamage
SD-3 Area
Condition Mr.Umeshbhai Open

SD-4 First Floor Back Side Mr.Umeshbhai Open

Near
Near Ladder above light
SD-4 Machine MCB Mr.Umeshbhai Open
Board Open Condtion
AOD Pump Clamp not Mr.Dhilanbhai Open
available
SD-3 Ground Floor Mr.Umeshbhai Open
Mr.Umeshbhai without
Electrical MCB Open Mr.Umeshbhai Open
Condition
Water available and Mr.Umeshbhai Open
Platform damage
Sd-3 Second Floor Back Mr.Umeshbhai Open
Side door in wall
ETP Ground Floor MCC Mr.Jayeshbhai Close 16-01-23
Door Open tank
Parameter Condition
-1 side Mr.panday Close 10-02-23
one side reeling not
Fire Extinguisher No -80 Mr.Sanjaybhai Open
Access
PeakingBlock
Area Unwarted
Ground Mr.Sanjaybhai Open
Floor near SD1&2 LIft

Direct Conntion in Mr.Arvindbhai Open

Electrical
First FloorBoard withot
T-4 Vessel Mr.Mehulbhai Open
Electrical Cable Proper
Mr.Dhigul patel Without Mr.ARVINDBHAI Open
Helmet
Mr.Mehul Patel Without Mr.ARVINDBHAI Open
Helmet
Lift forged damage Mr.Kanjibhai Open
Condition
Near Lift MCB Board Mr.Kanjibhai Open
Open Condition
Panel Door open Mr.Ajaybhai Close
condition
Electrical Board Open Mr.Ajaybhai Close
Condition
Mr.Rameshbhai Yadav Mr.Bhavinbhai Close
without helmetZala
Mr.Manojbhai Mr.Bhavinbhai Close
without helmet
 Description Action Taken Informed To Status Closure Date By
Hod
Sd-4 Inside Office Ruber Mr.Umeshbhai Open
mat
Waternot available
Pump Electrical Mr.Umeshbhai Open
Motor Fan Cover damage
rd blueair Motor Safety Mr.Umeshbhai Open
cover not available.
Blender Motor Safety Mr.Umeshbhai Open
Guard
LadderNot
ANDAvailable.
Reeling Mr.Bharatbhai
damage Condition
Plastics Bag And Cloth Mr.Umeshbhai Open
Available
New Hag Panel room Mr Hiteshbhai Open
Inside Panel
One side Door
Boiler Open
Reeling Mr.Rohitbhai Open
not Available.
Oleum Tank Farm Second Mr.Panday Close 17-01-23
Floor
LadderPlatform damage
AND Reeling Mr.Sanjaybhai Close 16-01-23
damage Condition
Mr.Anil Panchal Without Mr.Panday Close 16-01-23
Helmet
ETP Ground Floor Mr.Manojbhai Open
collection tank Platform
Near Workshop Boiler Mr.Navneetbhai Open
MCB Open Condition
Mr.Avinash Tiwari Mr.Avinashbhai Open
Without Helmet

Lift Door damage Mr.Kanjibhai Open

Condition
Mr.Dilipbhai patel Mr.Arvindbhai Open
withoutBelt
Motor helmet
Safety Guard Mr.Mehulbhai Open
not Available.
cylinder Proper not fitting Miss.Shitalmedam Close

Electrical tublight Proper Mr.kanjibhai Open

not fitting
Ground Floor inside Mr.kanjibhai Open
panel rooom unwated
Blender no-02 Electrical Mr.Rameshbhai Open
Motor Fan cover damage
Near safety shower Cabal Mr.Bhavinbhai Open
tray
Motordamage condition
Belt Safety Guard Mr.Sureshbhai Open
not Available.
Methanol HCL Tank Mr.mayurbhai Open
Platform damagemotor
Above Electrical Mr. Kiranbhai Open
Water Leak
Electrical Problem
swich Board Mr.Kiranbhai Open
damage Condition.
tublight Proper not fitting Mr.Umeshbhai Open

Sand Baket excess Block Mr.Sanjaybhai Close 17-01-23

 Description Action Taken Informed To Status Closure Date By
Panel Door Open Mr.sanjaybhai Close Hod
16-01-23
condition
Feed tank 1&2 center Mr.Sanjaybhai Close 10-02-23
Ladder Reeling not
Electrical MCB Board Mr.pankajbhai Open
Door Open condition

Panel door Open Mr.Umeshbhai Open

Condition
Rubber mat not Available Mr.Umeshbhai Open
Unwanted material Mr.Kamleshbhai Open
storage
Electricalinswich
pathway
Board Mr.Umeshbhai Open
damage Condition.
Lift Door open condition Mr.Kmaleshbhai Open
Electrical tublight Proper Mr.Pankajbhai Open
not fitting

Ice screw Motor fan Mr. Laxman Bhai Open

cover found in damage
JCIL employee Mr. Manoj Mr. Bhimshen Bhai Close
without
Back sidesafety helmet
ground floor in Mr. Vishal Bhai Open
area near sd-3
Unwanted syntax
material Mr. Mayur Bhai Close
storage in pathway
Staircase step found in Mr. Mayur Bhai Open
damage condition
SD-4 ground floor Mr. Umesh Patil Open
electrical switch
Electrical board found
boardin Mr. Kiran Bhai Open
found in damage
Gear Box Oil spillage on Mr. Bharat Bhai Open
floor
ELECTRICAL PANEL DOOR Mr. Kiran bhai Open
FOUND IN OPEN
Rubber mat not Available Mr.Bharatbhai Open
SD-04 Ground Floor Mr.Umeshbhai Open
Electrical Board open
Electrical motor Pump Mr.Rohitbhai Open
Gard not Available
Rubber mat not Available Mr.Shirish Close 10-02-23

Tank farm area sulfuric Mr. Avinash Tiwari Open

acid top
Acetic flange corroded
Anhydride dyke Mr. Avinash Tiwari Open
wall boundary in damage

Inside Panel Room Plastic Mr.Krunalbhai

Bag Available
Bag no-150 above wall Mr.Krunalbhai Open
Electrical Board Proper
 Description Action Taken Informed To Status Closure Date By
Above V-7 Ice Line Motor Mr.Dilipbhai Open Hod
Fan Cover damage
Near safety shower Cabal Mr.mayurbhai Open
tray
abovedamage condition
R-15 vessel Mr.Mayurbhai Open
Ladder damage

Open excavation Mr.Arvindbhai Open

Direct Light Connation in Mr.Bhimsenbhai Open
Electrical Board without
Direct Conntion in Mr.Bhailalbhai Open
Electrical Board withot
Lift no -11 Push Button Mr.Rameshbhai Open
Proper Not Not
Panel Door Fitting
Available Mr.Rameshbhai Open

Ladder damage condition Mr.Bhavinbhai Open

Callo Ice OUT Side Motor Mr.Hasmukbhai Open
Fan CoverButton
Lift Push Not Not
Proper Mr.Kamleshbhai Open
Not Fitting
Steam line insulation not Mr.Kamleshbhai
available R-12 vessel
Water Electrical Pump Mr.Akasbhai Open
Motor Cover
feed Tank damage
above Cabal Mr.Umesh Patil Open
tray damage condition
Cabal tray damage Mr.Manojbhai Open
condition
Oliem tank. farm above Mr.Pandy Close
Platform damage
Reeling Not available Mr.Bhailalbhai Open

Electrical Board damage Mr.Yogeshbhai Close

condition
Lift no-17 Door Lock Not Mr.SanjayBhai Open
Working

Direct Light Conntion in Mr.Bhimsenbhai Open

Electrical
Electrical Board
Boardwithot
damage Mr.Dhigulbhai Open
condition
AOD Pump clap Not Mr.Laxmanbhai Open
available
Near HCL tank Tube light Mr.Laxmanbhai Open
proper not Fitting
ABC Type Fire Mr.Rameshbhai Open
Extinguisher No-06
Direct Conntion in MR.Bhaillalbhai Close 16-01-23
Electrical Board withot

Panel Room Main Door Mr.Ganshyambhai Open

Not Available
 Description Action Taken Informed To Status Closure Date By
Hod
Ice Line Electrical Moter Mr.Gansyambhai Open
Cover damage Condition
Material goods lift door Mr. Kamlesh Soni Open
damage & lift interlock
Fire Extinguisher No-77 Mr.Mithilesh Open
Access Block

Near R-1 vessel steam Mr. Kamlesh Soni Open

line
Gerainsulation not on
box oil spillage Mr. Kamlesh Soni Close
floor
1st floor Material goods Mr. Mayur Bhai Open
lift
Near no.-8 door
Vessel found
R-12 in
steam Mr. Yogesh Bhai Close
line insulation not
Blender motor belt guard Mr. Bharat Bhai Open
not
Nearavailable
weight machine Mr. Nitesh Bhai Open
electric
Electricalboard
panelnot proper
room Mr. Umesh Patil Open
inside panel door not
Rubber mat not available Mr. Umesh Patil Open
near
SD-1 electrical panel
&5 2nd floor area Mr. Umesh Patil Open
water accumulated on
New HAG electrical panel Mr. Rohit MP. Open
room panel door found in
Above V-87 Tank Mr. Chandrakant Open
platform
ETP plantcannel
groundfully
floor SS Mr. Jayesh Bhai Close 12-01-23
water tank ladder one
Maintenance workshop Mr. Yogesh Bhai Close
inside electrical switch

Main Penal room Inside Mr.Dhigul Patel Open

Electrical
Main pennalBoard damage
Room Inside Mr.Dhigul Patel Open
Electrical Board
panel room insidedamage Mr.Dhigal Patel Open
electrical Board Damage

Electrical Board damage Mr.Yogesh patel Close

Condition

Steam line insulation not Mr.Mayurbhai Open

available near R-1
Live Electrical vessel
connation Mr.Mayurbhai Open
oepn
Steamcondition
line insulation not Mr.Mayurbhai Open
available
Electrical near R-1 vessel
connation open Mr.Mayurbhai Open
condition
fall on head Mr.Patil Open
 Description Action Taken Informed To Status Closure Date By
Electrical board damage Mr.Yogesh patel Close Hod

Electric penal board open Mr.Dilipbhai Open

condition
L-1 Door Loking Not Mr.Laxmanbhai Open
Work
Aod pump clap not Mr.Laxmanbhai Open
available
Ice line moter fan cover Mr.laxmanbhai Open
not
HCL available
TANK-1 pump moter Mr.vishalbhai Open
fan cover plant
old black not available
panel Mr.vishalbhai Open
room door not available
fire extinguisher access Mr.Laxmanbhai Open
block because
Tubelight Unwanted
proper not Mr.Laxmanbhai Open
fiting
on the lift electrical mehul patel Open
board open condition
Steam line insulation not Mr. Mayur Bhai Open
available near cable
Live electrical R-1 vessel
in Mr. Mayur Bhai Open
open condition
Steam line Insulation not Mr.Mayurbhai Open
available
Electrical connation open Mr.Mayurbhai Open
condition
Steam line Insulation not Mr.Mayurbhai Open
available
Electrical connation open Mr.Mayurbhai Open
condition
Steam line Insulation not Mr.Mayurbhai Open
available
Electric connection open Mr.Mayurbhai Open
conditions
Lift door zali damage Mr.Sureshbhai Open
condition
AOP Pump clap not Mr.Sureshbhai Open
available
Ice Line Moter cover not Mr.Bhimsenbhai Open
available
fan cover damage Mr.kamleshbhai Open
Mr.kamleshbhai
Mr.kamleshbhai
S-5 vessel ladder reling Mr.kamleshbhai Open
not
H.T 4available
5 6 SINTAX TANK Mr.manojbhai Open
Steam line notladder
Vessel above available Mr.kamleshbhai Open
damage
Lift door condition
zali damage Mr.kamlesh Open
condition
aod pump clap not Mr.kamlesh Close
available
Electrical Panel Room Mr.Umeshbhai Open
RubberLift
above sheet not Reling
Platform Mr.Krunalbhai Open
not available
housekeeping not ok Mr.rahulbhai Open
cabal tray on roof Mr.rahulbhai Open
lunch inside the panel Mr.rahulbhai Open
roompeaking
near and plastick bag
Machine Mr.rahulbhai Open
board proper not
HCLtank platform fiting Mr.kamleshbhai Open
damage condition
Electric mcb open Mr.krunalbhai Open
condition
 Description Action Taken Informed To Status Closure Date By
Near ladder wall crack Mr.krunalbhai Open Hod
Water fall Mr.shivanand Open
aod pump clap not Mr.umeshbhai Open
available
Platform Reling not Mr.Manojbhai Open
available
Etp tank no-1 ladder one Mr.Bhailalbhai Open
side
wastreling
waternot available
pump moter Mr.bhulalbhai Open
fan cover damage
mcb open condition in Mr.Avinash tiwari Open
avinash sir's cabin

terse wood probality dilipbhai

OLD BLACK PLANT dhilon patel Open
second floor stem line dhilon patel
old black plant dt-02 and ganshyambhai Open
dt-03 vessel
old black center
plant cabal
ground ganshyambhai Open
floor near t-5 vessel back
new black plat ground dhilan patel Open
floor tube light not
fan cover not available vishalbhai Open
r-1 vessel up ice line kamleshbhai Open
Engel damage
r-1 vessel condition
top side moter mayurbhai Open
fancover not available
RO plant ground floor ramnathbhai Open
Electrical mcb board
mcb cover not available krunalbhai Open
open
watercondition
motar fan cover umeshbhai
not available
syntax reeling not umeshbhai Open
available
sd-1 and 05 ground floor rahulbhai Open
panel room not
sd-02 ground cleaning
floor aob UMESH NARENDRA PATIL Open
pump inlet line clamp not
scrubber moter fan cover rohitbhai Open
damage condition
main penal room door rohitbhai Open
open condition
peaking area lift no-17 pankajbhai patel Open
first floor main door open

Outside fire pump house Mithilesh Sir Close 24-12-22

fire extinguisher access

Steam line support Mr.Dhilon Patel Open

damage
AOD pump condition.
hose pipe Mr.Dhilon Patel Open
clamp not fitting.
DT-2 vessel top MS plat Mr.Dhilon Patel Open
totally corroded and
 Description Action Taken Informed To Status Closure Date By
Hod
Spray dryer-4 electric Mr.Rameshbhai Open
panel
Spray room
dryer-5panel in side
electric Mr.Milanbhai Open
panel
Spray room
dryer-3unwanted
staircase Mr.Umesh Patil Open
reeling damage
Spray dryer-3 civil Mr.Umesh Patil Open
staircase structure
Spray dryer-1/5 floor MS Mr.Umesh Patil Open
plat totally corroded

Nr.T-4 vessel drainage Mr.Dilip Patel Open

gutter
D-2 andopen
DT-3condition.
vessel Mr.Dilip Patel Open
center
Filter press laddertray
top cable reeling Mr.Dilip Patel Open
not available.
DT-2 vessel top MS plat Mr.Dilip Patel Open
corroded and damage
RO AOD pump hose pipe Mr.Manojbhai Close
clamp
S-6,7,8not fitting.
vessel main hole Mr.Mayur Shah Close
found open condition.
R-1 vessel top ice screw Mr.Mayur Shah Open
convers support
Electric panel damage
door open Mr.Anand Patel Open
condition.
R-14 vessel steam line Mr.Anand Patel Open
insulation damage
Flicker motor fan cover Mr.Anand Patel Open
not available.
AOD pump hose pipe Mr.Umesh Patil Open
clamp not fitting.
Spray dryer-3 electric Mr.Umesh Patil Open
panel rubber mate not
Spray dryer-4 feed tank Mr.Rahulbhai Open
motordryer-3
Spray fan coverfirenot
hose Mr.Rahulbhai Open
box area block.
Spray dryer-2 vessel main Mr.Umesh Patil Open
hole
Sprayopen condition.
dryer-3 electric Mr.Umesh Patil Open
panel rubber mate not
Old HAG scrubber motor Mr.Rohitbhai Open
fan
Newcover
HAG not damage.
scrubber top Mr.Rohitbhai Open
ladder reeling not
New HAG electric panel Mr.Rohitbhai Open
door open condition.
Old Boiler passage area Mr.Vijaybhai Close
PVC pipe available.

Lift door lock not Mr.Dhilon Patel Open

available, lift door
Lift door open open
condition. Mr.Dhilon Patel Open

Nr.HCL tank steam line Mr.Digvesh Brahmbhatt Close

leakage.
Spray dryer-4 electric Mr.Umesh Patil Open
panel
Spray room cloth's
dryer-1/5 AOD and Mr.Rahulbhai Open
pump hose pipe
Spray dryer-3 clamp
staircase Mr.Rahulbhai Open
step damage condition.
 Description Action Taken Informed To Status Closure Date By
Spray dryer-4 electric Mr.Krunal Rana Open Hod
panel room rubber mate

T-5 vessel top ice screw Mr.Dilip Patel Open

convers motordrainage
Nr.T-5 vessel fan cover Mr.Laxmanbhai Open
open condition.
AOD pump hose pipe Mr.Laxmanbhai Open
clamp not fitting.
Nr.T-1,T-2 and T-3 vessel Mr.Laxmanbhai Open
electrical
DT03 vesselcable
topwithout
MS plat Mr.Dilip Patel Open
totally corroded and
S-8 vessel motor gear box Mr.Kamlesh Sony Open
oil
R-14spillage.
vessel air line Mr.Kamlesh Sony Close
leakage.
R-1 vessel top ice screw Mr.Kamlesh Sony Open
convers
Nr.Officemotor
steamfanlinecover Mr.Kamlesh Sony Open
insulation
RO AOD pump not available.
hose pipe Mr.Kamlesh Sony Close
clap not fitting.
RO Ladder step damage Mr.Kamlesh Sony Open
condition.
S-5 vessel ladder reeling Mr.Suresh Patel Open
not available.
Nr.Ladder top civil Mr.Suresh Patel Open
structure found Damage
Spray dryer-3 electric Mr.Moin Vora. Open
panel
Spray rubber
dryer-4mate not
electric Mr.Moin Vora. Open
motor fan cover not
Spray dryer-3 back side Mr.Moin Vora. Open
steam line insulation not

Electric panel room top Mr.Kanjibhai Open

electric cable
Steam line without
support Mr.Kanjibhai Open
damage condition.
Gas cylinder without cap Mr.Kanjibhai Open
available and
DT-2 vessel top not proper
MS plat Mr.Dilip Patel Open
totally corroded and
Nr.Lift Civil Structure Mr.Dilip Patel Open
found
Nr.RT-5damage condition.
vessel steam lint Mr.Dilip Patel Open
leakage.
Nr.Oleum/Sulfuric Mr.Nehul Sodha Open
magerink tank caustic lye
Nr.RO HT-4,HT-5 and HT- Mr.Ramnath Mahato Open
6 tank steam
Nr.Safety line black
Shower Mr.Kamlesh Sony Open
tank
Filterladder reeling
press area not
platform Mr.Kamlesh Sony Close
hot work permit Sri
Spray dryer-4 electric Mr.Umesh Patil Open
panel
Spray room in side
dryer-1/5 electric Mr.Umesh Patil Open
panel room plastic bag
Spray dryer-3 staircase Mr.Umesh Patil Open
reeling damage
Nr.SD-3 HCL tank top Mr.Sunny Sharma Open
electric motor platform
 Description Action Taken Informed To Status Closure Date By
Hod
Nr.T-4 and T-5 vessel Mr.Kalpesh Brahmxatriy Open
drainage gut under
Electric panel room MCB Mr.Kalpesh Brahmxatriy Open
board open condition.
S-5 vessel ladder reeling Mr.Mayur Shah Open
not available.
Nr.HCL tank shed and Mr.Mayur Shah Open
support totallycorroded
Shed Support corroded Mr.Mayur Shah Open
and damage condition.
Spray dryer-1/5 Electrical Mr.Umesh Patil Open
panel room plastic bag
New HAG nr.fire water Mr.Hiteshbhai Open
tank tank ladder reeling
Nr.Blue plant methanol Mr.Shatish Suthar. Close
tank passage sand
Lift no-17 door open Mr.Rajkumar Singh Open
condition.
Lift no-17 ladder reeling Mr.Rajkumar Singh Open
not
Fire available.
hose box no-45 area Mr.Rajkumar Singh Open
block.

Nr.RT-5 vessel steam line Mr.Dilip Patel Open

leakage.
DT-6 vessel motor guard Mr.Kanjibhai Open
cover not available.
Electric panel door open Mr.Bhavin Sheth Open
and electric board open
S-6,7,8 vessel main hole Mr.Mayur Shah Close
found openhose
AOD pump condition.
pipe Mr.Mayur Shah Close
clamp not fitting
Nr.S-6 vessel lift electric Mr.Mayur Shah Open
panel doortop
R-1 vessel open ice screw Mr.Mayur Shah Open
convers motor
R-16 vessel motor fan fan
cover Mr.Anand Patel Open
cover
Flickernot available.
electric motor fan Mr.Sahil Sindhi Open
cover not available.
main electric panel room Mr.Kamlesh Sony Open
PCC-2 top civil
Nr.SS vessel MSstructure
ladder Mr.Kamlesh Sony Open
reeling damage
Spray dryer-3 shafting Mr.Niteshbhai Open
guard cover not
Spray dryer-3 ducting Mr.Umesh Patil Open
platform
Spray corroded
dryer-3 electric Mr.Umesh Patil Open
motor fan cover
Spray dryer-3 panelnotroom Mr.Umesh Patil Open
back
Sprayside MCBElectric
dryer-4 board Mr.Rahulbhai Open
motor fan cover
Spray dryer-4 notvessel
V-93 Mr.Rahulbhai Open
reelingdryer-2
Spray support damage Mr.Rahulbhai Open
Nr.staircase
Spray dryer-2window
electricglass Mr.Kiranbhai Open
motor fan cover
Spray dryer-3 not
reeling Mr.Rameshbhai Open
support damage
 Description Action Taken Informed To Status Closure Date By
Spray dryer-2 electric Mr.Rameshbhai Open Hod
panel rubber mate not
Old HAG CA fan platform Mr.Rohitbhai Open
damage
New HAGcondition.
nr.SD-1/5 side Mr.Rohitbhai Open
reeling
Old HAGnot available.
scrubber motor Mr.Rohitbhai Open
fan cover not available.
New HAG electric panel Mr.Rohitbhai Open
door open condition.
Boiler No-2 chimney MR.Vijaybhai Open
reeling not available.
Auxiliary building electric Mr.Rajkumar Singh Open
switch damage
Fire hose condition.
box no-45 area Mr.Rajkumar Singh Open
block.

Vortex lab nr.electric Mr.Priyanka Chauhan. Open

panel room gas cylinder
RO electric MCB board Mr.Ramnath Mahato Open
open condition.
RO electric motor Mr.Ramnath Mahato Open
shafting guard cover and
RO HT-4 tank ladder Mr.Ramnath Mahato Open
reeling not available.
R-16 vessel platform MS Mr.Anand Patel Close
support corroded and
Old Boiler area nr. Mr.Navneet Patel. Open
bathroom top shed MS

Staircase civil structure Mr.Sohil Sindhi Open

found damage condition.
Gas cylinder not proper M/s Vandana Shah Close 30-01-23
stand fitting.
Spray dryer-2 office fan Mr.Bharatbhai Open
electric connection
Spray dryer-2 open
HT-2 vessel Mr.Bharatbhai Open
main
Sprayhole found
dryer-2 open
motor fan Mr.Bharatbhai Open
cover not available.
Spray dryer-1/5 feed tank Mr.Kiranbhai Open
ladder reeling not
Spray dryer-1/5 electric Mr.Kiranbhai Open
panel room in side
Spray dryer-1/5 plastic
electric Mr.Kiranbhai Open
board open condition.
Spray dryer-3 Mr.Umesh Patil Open
Nr.staircase
Spray dryer-3step not oil
blender Mr.Umesh Patil Open
tank oil pipe not proper
Nr.Methanol tank area Mr.Harshad Prajapati. Open
illumination level low..
Lift platform reeling not Mr.Rajkumar Singh Open
available.

Nr.flecker top MS shed Mr.Bhavin Sheth Open

shit totally corroded and
 Description Action Taken Informed To Status Closure Date By
Hod
Lift door mesh found Mr.Mayur Shah Open
damage condition.
Ladder step not proper Mr.Mayur Shah Open
condition. Mr.Mayur Shah
Nr.S-6 vessel lift electrical Mr.Mayur Shah Open
board openmotor
R-4 vessel condition.
fan Mr.Suresh Patel Open
cover not available and
Spray dryer-4 electric Mr.Rahulbhai Open
motor fan cover
Spray dryer-4 not
electric Mr.Krunal Rana Open
panel
Spray rubber mate
dryer-1/5 lift not
door Mr.Kiranbhai Open
open condition.
Spray dryer-1/5 nr.S-11 Mr.Kiranbhai Open
and S-12
Spray vessel
dryer-2 area
electric Mr.Krunal Rana Open
motor fan cover not
Spray dryer-2 electric Mr.Krunal Rana Open
panel rubber mate not

Nr.T-5 vessel ice screw Mr.Hiteshbhai Open

conver motor
AOD pump hosefanpipe
cover Mr.Hiteshbhai Open
clamp not fitting.
Nr.DA-1 vessel steam line Mr.Mayur Shah Close
leakage.
Vessel materiel charge Mr.Mayur Shah Close
time contract
S-9 vessel top worker
steam line Mr.Mayur Shah Open
insulation not available.
S-6 and S-7 vessel main Mr.Mayur Shah Close
hole found open
R-16 vessel electric push Mr.Mayur Shah Open
button damage
Facility-3 filter press area Mr.navneet Patel Close
hot work permit Shree

R-4 vessel steam line Mr.Suresh Patel Open

insulation not available.
SS vessel motor fan cover Mr.Suresh Patel Open
not available.
MS ladder reeling not Mr.Suresh Patel Open
available
Third floor to ice plant Mr.Suresh Patel Open
steam line insulation
Filter press not
no-5 celling Mr.Kamlesh Sony Open
MS support corroded
S-1 vessel platform Mr.Kamlesh Sony Close
corroded and damage
Spray dryer-2 electric Mr.Umesh Patil Open
motordryer-2
Spray fan cover not not
reeling Mr.Umesh Patil Open
available.
Spray dryer-3 Nr.chimney Mr.Umesh Patil Open
platform corroded and

Ground floor panel room Mr. Dhigal Patel Open

MCB board
Old black cover
plant open
near T-5 Mr. Dhigal Patel Open
Tank waste water drain
 Description Action Taken Informed To Status Closure Date By
Safety shower eye wash Mr. Mithilesh Singh Open Hod
automizer damage
NDP Plant S-5 vessel Mr. Kamlesh Soni Open
ground floor ladder
CA Fan platform support Mr. Hitesh Bhai Open
found
CA Faninplatform
damagerailing Mr. Hitesh Bhai Open
not
Newavailable
HAG plant SD-1 &5 Mr. Hitesh Bhai Open
side platform railing not

TD-3 vessel platform not Mr.Kalpesh Brahmkshatriy. Open

available(Vessel
Steam line support open Mr.Kalpesh Brahmkshatriy. Open
damage
Nitrogencondition.
cylinder not Mr.Ghanshyambhai Open
proper stand
Nr.T-1 to fitting.cable
T-3 vessel Mr.Ghanshyambhai Open
tray
DT-2not available
vessel motorandfan Mr.Ghanshyambhai Open
cover not available.
Filter press no-2 and 8 Mr.Suresh Patel Open
platform
R-4 vesselcorroded
motor fan Mr.Suresh Patel Open
cover not available and
Old HAG scrubber motor Mr.Rohitbhai Open
fan cover not available.

Nr.T-4 vessel electric Mr. Kalpesh Brahmkshatriy. Open

cable toptank
Nr.black water seepage
drainage Mr. Kalpesh Brahmkshatriy. Open
gutter
Lift no-1open condition.
door not proper Mr. Kalpesh Brahmkshatriy. Open
fitting.
Electric panel room panel Mr. Kalpesh Brahmkshatriy. Open
door open condition.
Nr.Electric panel gas M/S Vandana Shah Close 29-10-22
cylinder not proper stand
Nr.DA-8 vessel staircase Mr.Kamlesh Sony Open
reeling
Nr.DA-3damage
vessel civil Mr.Kamlesh Sony Open
structure
S-1 vesselfound
motordamage
fan Mr.Kamlesh Sony Open
cover damage condition.
RO electric MCB board Mr.Ramnath Mahato Open
open condition
Nr.Office steamand
line Mr.Mayur Shah Open
insulation not available.
Nr.R-1 vessel ice screw Mr.Mayur Shah Open
conver MSstaircase
S-5 vessel support Mr.Mayur Shah Open
reeling not available.
Spray dryer-1/5 AOD Mr.Aakash Bhai Open
pump hose pipe
Spray dryer-1 clamp
electric Mr.Bharatbhai Open
board open condition.
Spray dryer-1 electric Mr.Bharatbhai Open
cable tray damage
New HAG nr. spray dryer- Mr.Rohitbhai Open
1/5
Newside
HAGreeling not
scrubber Mr.Rohitbhai Open
motor fan cover damage
 Description Action Taken Informed To Status Closure Date By
Old HAG scrubber motor Mr.Rohitbhai Open Hod
fan cover not available.

Nr.R-14 vessel steam line Mr.Mayur Shah Open

leakage.
Nr.DA-1 vessel steam line Mr.Mayur Shah Open
leakage.
R-4 vessel motor fan Mr.Mayur Shah Open
cover notmesh
Lift door available. and
damage Mr.Mayur Shah Open
condition.
lift electric push button Mr.Mayur Shah Open
not
Nr.SS proper
vesselfitting.
staircase Mr.Mayur Shah Open
reeling damage
Spray dryer-2 electric Mr.Umesh Patil Close
panel
Spray bottom plastic
dryer-1/5 and
staircase Mr.Akashbhai Close
reeling corroded
Spray dryer-1/5 panel Mr.Akashbhai Open
room panel door open
Nr.Fire pump house Mr.Rohitbhai Open
opposite damage line
Nr.Methanol tank to HAG Mr.Harshad Prajapati. Open
passage area illumination

AOD pump hose pipe Mr.Bholabhai Open

clamp not fitting.
Nr. Terrace staircase Mr.Bhimsen Pradhan Open
bund wall damage
Filter press no 02 and 08 Mr.Kiranbhai Open
platformtank
Nr.HCL damage
shed MS Mr.Bhavin Sheth Open
support corroded and
Spray dryer-4 electric Mr.Akashbhai Open
panel
Spray room
dryer-2rubber mate
unwanted Mr.Umesh Patil Open
damage staircase
Spray dryer-3 blender Mr.Bharatbhai Open
bottom MS
Spray dryer-3corroded
blenderand
oil Mr.Bharatbhai Open
tank oil pipe not proper
Gas cutting side oxygen Mr.Tarkeshwar Sharma. Close
cylinder NRV notpipe
LPG gas cylinder Mr.Tarkeshwar Sharma. Close
minor cut.
Loading contract worker Mr.Ashok Kongari Close
sulfuric acid drum

DT-1 and DT-2 vessel Mr.Kalpeshbhai Open

platform not available.
Nr.T-5 vessel ice scrubber Mr.Kalpeshbhai Open
motor fan cover not
Nr.R-1 vessel ice screw Mr.Suresh Patel Open
conver MS
Nr.Filter support
press AOD pump Mr.Suresh Patel Open
hose
S--5 vessel laddernot
pipe clamp reeling Mr.Suresh Patel Open
not available.
 Description Action Taken Informed To Status Closure Date By
Spray dryer-1/5 AOD Mr.Bharatbhai Open Hod
pump hose pipe
Spray dryer-2 clamp
motor fan Mr.Krunal Rana Open
cover not available.
Spray dryer-2 reeling not Mr.Krunal Rana Open
available.
Spray dryer-2 Callow Mr.Krunal Rana Open
round platform corroded
Nr.toilet electric board Mr.Sanjaybhai Open
not proper fitting.

Steam line support found Mr. Dilip Bhai Open

in damage
DT-1 Motorcondition.
fan cover not Mr. Kalpesh Bhai Open
available
MCC Panel room-2 Mr. Kalpesh Bhai Open
rubber mat not
DT-2 motor fan available
guard not Mr. Kalpesh Bhai Open
available.
Nitrogen gas cylinder Mr. Kalpesh Bhai Open
found without
Old black plantcap
MCC& Mr. Dholan Bhai Open
Panel room
Old black inside
plant AODMCB Mr. Dholan Bhai Open
pump hose pipe clamp
Ice plant rubber mat not Mr. Kalpesh Bhai Open
available near light
1st floor tube electrical
not Mr. Kalpesh Bhai Open
proper fitting found
1st floor near Vessel-6in Mr. Kalpesh Bhai Open
platform not available
Safety office to methanol Mr. Girish Bhai Open
tank area lighting
Near HCL tank steam line Mr. Ankit bhai Open
leakage
Flackr No.-4 motor fan Mr. Hasmukh Bhai Open
guard found
DA-7 ice line in damage
motor fan Mr. Hasmukh Bhai Open
guard found in damage
Main panel room inside Mr. Rohit bhai Open
beam
Vesselstructure foundhole
S-6 both man in Mr. Mayur Bhai Open
found in open
Near 1KVA condition
transformer Mr. Mayur Bhai Open
ladder
RO Plant area AODinmotor
step found Mr. Vishal Bhai Open
hose pipe clamp not
Blander No.-2 Motor fan Mr.Ramesh Bhai Open
cover damage
Gate No.-9 condition
inside waste Mr.Ramesh Bhai Close
water motor fan cover

Gas cylinder not proper Mr.Laxmanbhai Open

stand fitting.
Electric MCB board open Mr.Laxmanbhai Open
condition.
AOD pump hose pipe Mr.Laxmanbhai Open
clamp not fitting.
Lift door open condition. Mr.Laxmanbhai Open
Filter press no-2 motor Mr.Laxmanbhai Open
chain guard cover not
Lift door mesh damage Mr.Mayur Shah Open
condition condition.
 Description Action Taken Informed To Status Closure Date By
Nr.Safety shower Black Mr.Mayur Shah Open Hod
tank laddermain
S-8 vessel reeling
holenot Mr.Suresh Patel Open
open condition.
R-1 vessel motor fan Mr.Suresh Patel Open
cover not available,.
Electric panel room in Mr.Suresh Patel Close
side unusable
Nr.R-14 drum
and DA-3 vessel Mr.Digvesh Brahmbhatt Open
steam line and R-16
Nr.R-14 vessel unwantedSS Mr.Digvesh Brahmbhatt Open
MS tank corroded and
Spray dryer-2 motor fan Mr.Umesh Patil Open
cover
Spray not available.
dryer-4 electric Mr.Umesh Patil Open
panel room rubber mate
Spray dryer-4 AOD pump Mr.Umesh Patil Open
hose pipe clamp not
Loading work permit Mr.Navneet Patel Close
Jitubhai M hot
Blue Plant Parmar
work Mr.Navneet Patel Close
permit umarbhai
Blue blender no-3 motor Mr.Rahul Parekh Close
fan
Bluecover notelectrical
blender available. Mr.Rahul Parekh Close
tube light damage

AOD pump hose pipe Mr.Kalpesh Brahmxatriy. Open

clamp notand
Lift door proper
meshfitting. Mr.Dilip patel Open
damage condition.
Nr.S-1 vessel platform Mr.Kamlesh Sony Open
corroded andsteam
DA-03 vessel damage line Mr.Kamlesh Sony Open
insulation not available.
Nr.SS vessel staircase Mr.Kamlesh Sony Open
reelingvessel
Nr.SS damagetop civil Mr.Kamlesh Sony Open
structure
ST-11 sintex tankdamage
found top civil Mr.Kamlesh Sony Open
structure found damage
Old HAD nr,panel room Mr.Rohitbhai Open
opposite civil structure
Old HAG scrubber motor Mr.Rohitbhai Close
fan cover not available.
Tank farm area platform Mr.Ashok Kongari Open
reeling damage

S-9 vessel steam line Mr. Kamlesh Sony Open

insulation
R-4 vessel not available.
steam line Mr. Kamlesh Sony Open
insulation not available,.
R-1 vessel top ice convers Mr. Kamlesh Sony Open
support
DA-1 corroded
vessel and
top steam Mr. Kamlesh Sony Open
line leakage and DA-1
Lift door mesh damage Mr. Kamlesh Sony Open
condition.
Nr.SS vessel stair/ladder Mr.Mayur Shah Open
reeling
Nr.R-14damage
vessel steam line Mr.Mayur Shah Open
leakage.
Spray dryer-3 AOD pump Mr.Vishalbhai Open
hose
Spraypipe clamp
dryer-3 not line
steam Mr.Vishalbhai Open
leakage.
 Description Action Taken Informed To Status Closure Date By
Spray dryer-4 electric Mr.Rameshbhai Open Hod
panel
Spray room rubber
dryer-4 mate
AOD pump Mr.Rameshbhai Open
hose pipe clamp not

Old black plant 2nd floor Mr. Dilip Bhai Open

area nitrogen
Old black plantcylinder
2nd floor Mr. Mehul Bhai Open
area steam line support
Old black plant 2nd floor Mr. Mehul Bhai Open
MCC electrical panel
Old black ice plant area Mr. Mehul Bhai Open
above ammonia
Old black plant ground Mr. Keyur Bhai Open
floor area wasteground
Old black plant water Mr. Keyur Bhai Open
floor areaplant
Old black between DT-1
ground Mr. Keyur Bhai Open
floor areaplant
Old black DT-3 ground
water Mr. Dilip Bhai Open
floor area cable tray
New black plant 2nd floor Mr. Dilip Bhai Open
above lift electrical
New black board
plant Ground Mr. Keyur Bhai Open
area
New near
blackvessel-1
plant ground Mr. Keyur Bhai Open
floor area N.P.F-6 hose
Facility-2 ground floor Mr. Jagdish Bhai Open
motor starter board
NDP-2nd floor lift door Mr. Mayur Bhai Open
damage
NDP Plant 2nd floor lift Mr. Open
door damage.
NDP 2nd floor DA-1&2 Mr. Kamlesh Soni Open
inside
NDP 3rd floorroom
panel nearrubber Mr. Kamlesh Soni Open
packing
RO Plantside
neararea lift
HT vessel Mr. Suresh Bhai Open
ladder railing not
NDP 3rd floor vessel R-4 Mr. Mayur Bhai Open
motor
NDP 1stfan guard
floor neatnot
ST-3 Mr. Suresh Bhai Open
ladder railing not
NDP Top floor area lift Mr. Kamlesh Bhai Open
door mesh
NDP 3rd guard
floor area SS Mr. Mayur Bhai Open
vessel motor fan guard
SD-3 1st floor fire Mr. Umesh Patil Open
hydrant
SD-3 1st point access
floor area in Mr. Nitesh Bhai Open
electrical panel room
SD-3 ground floor area Mr. Vishal Bhai Open
MCB
SD-1&5board cover
ground open.
floor area Mr. Bharat Bhai Open
AOD pump hose pipe
SD-4 Ground floor area Mr. Bharat Bhai Open
water pump motor fan
Old HAG plant CA fan Mr. Hitesh Bhai Open
platform
New HAGsupport found
inside electrical Mr. Rohit Bhai Open
panel room panel door
ETP Area press No.-1&2 Mr. Bhailal Bhai Open
platform mid railing &
Packing area gate no.-6 Mr. Mukesh Bhai Open
above office
1st floor tube light
packaging box Mr. Dinesh Bhai Open
storage platform
 Description Action Taken Informed To Status Closure Date By
Packing Area 1st floor Mr. Dinesh Bhai Open Hod
near lift No.-2 side railing

Ammonia header top civil Mr,Ravi Kelkar Open

structure
Nr,Lift civilfound damage
structure Mr,Ravi Kelkar Open
found damage condition.
S-7 and S-8 vessel main Mr.Suresh Patel Open
hole found
Electric open
panel rubber Mr.Suresh Patel Open
mate not available
Filter press area AODand Mr.Suresh Patel Close
pump hose pipepanel
1000 KVA-TR-2 clamp Mr.Suresh Patel Open
room electric
R-4 vessel MCB
motor open
fan Mr.Suresh Patel Open
cover not available.
Main panel room 2000 Mr.Suresh Patel Open
KVA panel back side
RO filter press-01 civil
motor Mr.Ramnath Mahato Open
fan cover not available.
Spray dryer-1 electric Mr.Umesh Patil Open
board open condition.
Spray dryer-2 staircase Mr.Umesh Patil Open
reeling not available.
Spray dryer-2 ducting Mr.Umesh Patil Open
bottom platform
Spray dryer-1/5 AOD Mr.Umesh Patil Open
pump hose pipe clamp
Old HAG scrubber motor Mr.Rohitbhai Open
fan
Newcove
HAGnot
CAavailable.
fan Mr.Rohitbhai Open
platform reeling not
Gate no-2 security cabin Security Supervisor. Open
electric motor board

Nr.SS vessel nitrogen Mr.Dilip Patel Open

cylinder not proper
Nr.lift Steam stand
line support Mr.Dilip Patel Open
damage condition.
DT-02 vessel platform Mr.Dilip Patel Open
damage
Nr.DT-01and andmotor
Dt-02 fan Mr.Dilip Patel Open
vessel
Electrictop MS door
panel pipe open
tray Mr.Hiteshbhai Open
condition.
Electric panel room door Mr.Dilip Patel Open
open condition.
S-01 vessel MS platform Mr.Anand Patel Close
damage condition.
DA-01 vessel motor Mr.Anand Patel Open
electric connection
Nr.R-14 vessel steam open
line Mr.Anand Patel Open
insulation
Filter pressnot available.
area AOD Mr.Anand Patel Close
pump hose pipe clamp
Spray dryer-03 hydrant Mr.Umesh Patil Open
post and hose box area Mr.Umesh Patil Open
Spray dryer-1/5 electric Mr.Rahulbhai Open
panel
Spray door not available.
dryer-1/5 electric Mr.Rahulbhai Open
panel room plastic bag
Spray dryer-2 unwanted Mr.Rahulbhai Open
corroded and damage
 Description Action Taken Informed To Status Closure Date By
Hod
Tank farm area vehicle Security Supervisor Open
number-GJ-02-7473
Nr.Blue blender vehicle Security Supervisor Open
number GJ-14-T-4253

Electric tube light loose Mr.Laxmanbhai Open

and cabling
Electric not
panel proper.
open and Mr.Laxmanbhai Open
rubber mate not
Nr.SS vessel staircase Mr.Kamlesh Sony Open
reeling
SS vesseldamage
motor fan cover Mr.Kamlesh Sony Open
not available.
R-4 vessel motor fan Mr.Kamlesh Sony Open
cover
Steamnotlineavailable.
insulation not Mr.Kamlesh Sony Open
available.
Nr.Caustic tank ice screw Mr.Kamlesh Sony Open
convers
S-5 vesselsupport
stair reeling Mr.Kamlesh Sony Open
not available.
Spray dryer-4 motor fan Mr.Umesh Patil Open
cover
Spray not available.
dryer-2 electric Mr.Umesh Patil Open
motor fan cover not
Old HAG CA line motor Mr.Hiteshbhai Open
shafting
Old HAGguard cover
electric not
panel Mr.Hiteshbhai Open
room passage area CA
Filter press no-1 and 2 Mr.Laxmanbhai Open
platform reeling
Nr.clarifier not
tank motor Mr.Laxmanbhai Close 06-10-22
platform damage
Neutralization tank Mr.Laxmanbhai Open
motor fan cover
SS tank top motor damage
fan Mr.Laxmanbhai Close 06-10-22
cover not available.
Tank farm area plat form Mr.Avinash Tiwari Open
reeling damage
Tank farm area oleum Mr.Avinash Tiwari Open
and sulfuric line flange
Lift no-16 door damage Mr.Rajkumar Singh Open
condition.

AOD pump hose pipe Mr.Mehul Patel Open

clamp
Electricnot proper
panel doorfitting.
not Mr.Mehul Patel Open
available.
Electric panel door open Mr.Kiranbhai Open
condition.
Nr.T-05 vessel top ice Mr.Dilip Patel Open
screw convers
Filter press motor fan
staircase Mr.Dilip Patel Open
reeling
Nr.HCL not
tankavailable.
motor fan Mr.Dilip Patel Open
cover damage condition.
Nr.Filter press no-5 cable Mr.Ghanshyambhai Open
tray top and
Nr.DT-2 water seepage.
T-04 vessel Mr.Ghanshyambhai Open
center
AOD pump drainage
hose pipe Mr.Ghanshyambhai Open
clamp not proper
Electric panel room use.
MCB Mr.Ghanshyambhai Open
board cover not
 Description Action Taken Informed To Status Closure Date By
Hod
AOD pump hose pipe Mr.Ghanshyambhai Open
clamp notconvers
Ice screw fitting. motor Mr.Ghanshyambhai Open
fan cover
Nr.lift top not available.
electric board Mr.Dilip Patel Open
open condition.
Lift staircase reeling not Mr.Dilip Patel Open
available.
Nr. oleum/ sulfuric Mr.Mehul Patel Open
meagering tank caustic
Filter press valve On/Off Mr.Kamlesh Sony Open
platform staircase
Nr.office steam linereeling Mr.Kamlesh Sony Open
insulation not available.
Spray dryer-2 reeling not Mr.Moin Vora Open
available.
Spray dryer-2 cylow Mr.Moin Vora Open
platform corroded
Spray dryer-4 nr.staircase Mr.Umesh Patil Open
shed sheet damage
Spray dryer-4 electric Mr.Rameshbhai Open
motor fan cover AOD
Spray dryer-1/5 damage Mr.Rahulbhai Open
pump hose pipe
Spray dryer-2 not
unwanted Mr.Umesh Patil Open
MS line corroded and

Gas Cylinder not proper Mr.Bharatbhai Open

stand
Electricfitting.
panel room Mr.Bharatbhai Open
electric board room
Electric panel damage Mr.Bharatbhai Open
rubber mate not
DT -02 vessel motor fan Mr.Dilip Patel Open
cover not available.
Nr.DT-01 vessel staircase Mr.Dilip Patel Open
reeling not
Electric available.
panel room door Mr.Bhimsen Pradhan Open
open condition.
AOD pump hose pipe not Mr.Surendrabhai Open
proper clamp fitting.
Nr.V-07 vessel MS Mr.Mehul Patel Open
platform damage
Filter press area platform Mr.Bhavin Sheth Open
totally corroded
Filter press and
area AOD Mr.Mayur Shah Close
pump hose pipe clamp
Spray dryer-04 back side Mr.Umesh Patil Open
nr.vessel platform
Old HAG panel room Mr.Hitesh Prajapati Open
electric
Old HAGloose cabling
nr.Spray dryer- Mr.Hitesh Prajapati Open
1/5 civil
New HAG wall
CAfound
fan Mr.Surajbhai Open
platform reeling not
Old HAG nr.panel room Mr.Surajbhai Open
motor shafting guard
New HAG electric panel Mr.Surajbhai Open
door open condition.
Packing area hydrant Mr.Mukesh Modi Close 28-09-22
point and
Packing hose
area liftbox area
no-16 Mr.Mukesh Modi Open
reeling not available.
Nr.Auxilury building lift Mr.Mukesh Modi Open
door not available.
 Description Action Taken Informed To Status Closure Date By
Hod

New black ice KC -3 Mr.Alkeshbhai Open

chilling
Electric electric panel
panel room Mr.Alkeshbhai Open
moisture available.
DT-03 vessel steam line Mr.Dhilon Patel Open
insulation
T-02 vesselnot available.
motor fan Mr.Dhilon Patel Open
cover not available.
T-02 and t-03 vessel Mr.Dhilon Patel Open
back side cable
T-03 vessel trayfan
motor not Mr.Dhilon Patel Open
cover damage condition.
Filter press staircase Mr.Dhilon Patel Open
reeling
lift doornot
meshavailable.
damage Mr.Dhilon Patel Open
condition.
Electric panel door not Mr.Dhilon Patel Open
available.
Nr.Lift civil structure Mr.Dhilon Patel Open
found damage condition.
Spray dryer-1/5 stair step Mr.Kiranbhai Open
MS plat
Spray damage nr.S-15
dryer-1/5 Mr.Kiranbhai Open
vessel sintex tank
spray dryer-04 stair
cable tray Mr.Kiranbhai Open
support damage
Filter press no-01 and 02 Mr.Sandipbhai Open
staircase
Nr.Holding reeling not
tank platform Mr.Sandipbhai Close 06-10-22
damage
RO-01 feedcondition.
tank no-01 Mr.Sandipbhai Close 10-02-23
and 02 center stair

main panel room cable Mr.Kamlesh Sony Open

tray not
S-01 proper
vessel HCL support
tank top Mr.Kamlesh Sony Close
platform damage
RO plant AOD pump hose Mr.Vishalbhai Close
pipe
Filterclamp
press not
no-8proper
motor Mr.Vishalbhai Open
fan cover not available.
Sintex tank no-11 ladder Mr.Mayur Shah Open
reeling
Lift doornot available.
mesh damage Mr.Mayur Shah Open
condition.
Lift door mesh damage Mr.Mayur Shah Open
condition.
DA-1 vessel top steam Mr.Kamlesh Sony Open
line
R-16insulation not
vessel water Mr.Kamlesh Sony Close
seepage and
R&B Blender nr.office Mr.Amol More Close
electric MCB wooden

Nr.V-07 vessel MS Mr.Mehul Patel/Navneet Open

platform plat damage
Nr.V-09 vessel sulfuric Patel
Mr.Mehul Patel/Navneet Open
acid MS line flange Patel
Nr.Compressor room Mr.mayur Shah Open
electric
S-09 panel
vessel rubber
steam line Mr.Mayur Shah Open
insulation not available.
S-07 and S-08 vessel Mr.Mayur Shah Open
main
Nr.HCLhole found
tank shedopen
MS Mr.Bhimsen Pradhan Open
support totally corroded
 Description Action Taken Informed To Status Closure Date By
Hod
Spray dryer-1 electric Mr.Hiteshbhai Open
panel room door open
R&B Blender, blender no- Mr.Ramesh Yadav Open
2 motor
R&B fan cover
Blender not
electric Mr.Mukeshbhai Close
panel room nr.lift
R&B Blender cloth's
nr.staircase Mr.Mukeshbhai Close
electric boardgate
R&B Blender damage
no-8 Mr.Mukeshbhai Close
vehicle no-GJ-4U-3081

Filter press no-1 top Mr.Keyurbhai Close 21-09-22

cable tray damage
DT-2 vessel andtray
top cable Mr.Keyurbhai Close 21-09-22
damage
Steam linecondition.
MS support Mr.Keyurbhai Close 21-09-22
damage
Spare and condition,.
empty cylinder Mr.Keyurbhai Close 21-09-22
not proper stand fitting.
Spray dryer-1,Electric Mr.Hiteshbhai Open
motor connection
Spray dryer-5 cable
electric Mr.Akashbhai Open
weight machine cable
Spray dryer-3 electric Mr.Akashbhai Open
panel roomno-02
Filter press rubberandmate
08 Mr.Kanubhai Close
platform damage
AOD pump hose pipe Mr.Kanubhai Open
clamp
Nr.DA-8 not fitting.
vessel top cable Mr.Digvesh Brahmbhatt Open
tray
R-14 and R-16condition.
damage vessel Mr.Digvesh Brahmbhatt Open
motor
Electricguard
panelcover
door not
open Mr.Digvesh Brahmbhatt Open
condition.
R-1 top ice conver Mr.Suresh Patel Open
support
Lift damage
electric push button Mr.Suresh Patel Open
not proper fitting.
Nr.S-6 vessel single side Mr.Suresh Patel Open
reeling
Ice convernotmotor
available.
fan Mr.Mayur Shah Open
cover not available.
R-4 and SS vessel motor Mr.Mayur Shah Open
fan cover not available.
Spray dryer-1 electric Mr.Hiteshbhai Open
motor connection
Spray dryer-5 cable
electric Mr.Akashbhai Open
weight machine
Spray dryer-3 cable
electric Mr.Akashbhai Open
panel room rubber mate

Filter press no-1 motor Mr.Dilip Patel Close 21-09-22

fan cover
Nr.HCL notelectric
tank available. Mr.Dilip Patel Close 21-09-22
motor fan
Electric cover
panel notin
room Mr.Dilip Patel Close 21-09-22
side cloth's and paper
R-14 vessel cidy reeling Mr.Digvesh Brahmbhatt Open
not
Mainavailable.
electric panel room Mr.Rajubhai Open
nr.1250vessel
S-6,S-7 kva electric panel
main hole Mr.Suresh Patel Close
found open condition.
RO-6 nr.pump electric Mr.Suresh Patel Open
panel
DA-01board
vesseldoor not
top steam Mr.Suresh Patel Open
line leakage.
 Description Action Taken Informed To Status Closure Date By
RO plant to S-01 vessel Mr.Vishalbhai Open Hod
cidy
S-01 plat damage
vessel motor fan Mr.Vishalbhai Open
cover
RO plant AOD pumpand
not available hose Mr.Vishalbhai Open
pipe clamp not available.
HT-04 sinter vessel cidy Mr.Vishalbhai Open
reeling notnr.wall
S-1 vessel available.
side Mr.Mayur Shah Open
platform damage
Nr.R-1 vessel air line Mr.Mayur Shah Open
leakage.
Spray dryer-3 electric Mr.Deepakbhai Open
panel
Spray room
dryre-4rubber
de- mate Mr.Moin Vora Open
watering electricnew
Spray dryer-1/5 motor
HAG Mr.Kiranbhai Open
side electric cable
Spray dryer-4 de- tray Mr.Kiranbhai Open
watering electric
Spray dryer-3 motor
to NDP Mr.Kiranbhai Open
enter cidy reeling not
Spray dryer-1/5 electric Mr.Kiranbhai Open
panel
Spray room
dryer-4back side
terrace Mr.Kiranbhai Open
reeling not available.
Spray dryer-1/5 electric Mr.Kiranbhai Open
panel door not available
Spray dryer-1/5 electric Mr.Kiranbhai Open
board damagereeling
Spray dryer-2 condition.
not Mr.Kiranbhai Open
available.

Electric panel room Mr.Dilip Patel Close 18-09-22

inside plastic bag's,
Nr.lift opposite civil Mr.Dilip Patel Close 18-09-22
structure found
Nr.filter press topdamage
cable Mr.Dilip Patel Close 18-09-22
tray damage condition.
Filter press no-5 and 6 Mr.Suresh Patel Open
reeling not available.
Spray dryer-3,Electric Mr.Akashbhai Open
panel
Spray room rubber
dryer-4 mate
electric Mr.Akashbhai Open
panel
Spray room rubber
dryer-4 mate
electric Mr.Kiranbhai Open
panel room cable tray
Old HAG electric panel Mr.Rohitbhai Open
room civilnr.chimney
Old HAG structure civil Mr.Rohitbhai Open
structure found damage

DT-1 and sinter black Mr.Kalpeshbhai Close 18-09-22

tank
AOD center openpipe
pump hose Mr.Kalpeshbhai Close 18-09-22
clamp not
Nr.T-2 andfitting.
T-3 vessel Mr.Kalpeshbhai Close 18-09-22
cable tray damage
Electric panel door open Mr.Kalpeshbhai Close 18-09-22
condition.
Nr.RT-3 vessel platform Mr.Kalpeshbhai Open
reeling notsteam
T-3 vessel available.
line Mr.Dilip Patel Close 18-09-22
lockage.
Nr.Oleum/sulfuric acid Mr.Amrat Thakor Close 18-09-22
meagering tank bottom
 Description Action Taken Informed To Status Closure Date By
Housekeeping poor and Mr.Kamlesh Sony Close Hod
floor area water seepage,
SS-water tank motor fan Mr.Niteshbhai Close 06-10-22
cover nottank
Clarifier available.
platform Mr.Niteshbhai Close 06-10-22
damage condition

Electric panel rubber Mr.Kiranbhai Close 17-09-22

mate not available.
AOD pump hose pipe Mr.Kalpeshbhai Close 17-09-22
clamp not proper fitting.
Lift electric panel open Mr.Ravibhai Close 17-09-22
condition.
Nr.V-7 vessel platform Mr.Ravibhai Close 17-09-22
damage condition.
Spray dryer-1/5 air Mr.Krunal Rana Open
compressor
Spray dreyr-4electric
electric Mr.Krunal Rana Open
panel open condition.
Spray dryer-4 cable tray Mr.Niteshbhai Open
damage condition.
Spray dryer-4 nr.cidy Mr.Niteshbhai Open
motor fan cover not
Filter press 1 and 2 Mr.Deepak Rathod. Open
platform reeling not
NDP lift nr.packing area M.Ankit Talpada Close
hot work and height

Filter press no-1 motor Mr.Kalpeshbhai Close 15-09-22

fan coverand
Nr.DT-1 notDT-2
available.
vessel Mr.Kalpeshbhai Close 17-09-22
motor shafting
AOD pump hose pipeguard Mr.Kalpeshbhai Close 17-09-22
clamp notcivil
Back side fitting.
structure Mr.Kalpeshbhai Close 17-09-22
found damage
Back side MS pipe condition. Mr.Kalpeshbhai Close 17-09-22
support
Lift doorcorroded
damage Mr.Kalpeshbhai Close 17-09-22
condition
Top Floor and not proper
Nr.cooling Mr.Bhimsen Pradhan Close 15-09-22
tower MS platform
Nr.flacker platform Mr.Bhimsen Pradhan Close 15-09-22
corroded and damage
Top Floor nr.cooling Mr.Bhimsen Pradhan. Close 15-09-22
tower ammonia
Nr.Cooling tower Mr.Bhimsen Pradhan. Close 15-09-22
staircase open passage
Floor area water seepage Mr.Digveshbhai Close
& area
R-1 sleepily.
vessel motor fan Mr.Digveshbhai Open
cover not available.
R-4 vessel motor fan Mr.Digveshbhai Open
cover not available and
Spray dryer-1/5 AOD Mr.Chiragbhai Open
pump hose pipe clamp
Gate no-3 vehicle no-GJ- Mr.Arunbhai Close 13-10-22
05 BU 1896 wheel chock
 Description Action Taken Informed To Status Closure Date By
Hod
Panel room MCB board Mr.Mehul Patel Close 15-09-22
open condition.
Electric panel room Mr.Mehul Patel Close 15-09-22
rubber mate
Nr.T-2 and T-3not
vessel Mr.Kalpesh Brahmxatriy. Close 15-09-22
electric cable tray fan
DT-2 vessel motor Mr.Kalpesh Brahmxatriy. Close 15-09-22
cover not available.
Electric panel room door Mr.Kamlesh Sony Open
open
Nr.R-1condition.
vessel ice conver Mr.Kamlesh Sony Open
support
Lift doorcorroded and
mesh damage Mr.Kamlesh Sony Open
condition.
RO plant electric MCB Mr.Kamlesh Sony Open
board damage
S-5 vessel condition.
cidy reeling not Mr.Kamlesh Sony Open
available
S-1 vessel motor fan Mr.Kamlesh Sony Open
cover not available.
Spray dryer-2 motor fan Mr.Ashok Modi Open
cover
Spray not available.
dryer-2 reeling not Mr.Ashok Modi Open
available.
Spray dryer-4 cable tray Mr.Akashbhai Open
top plastic
Spray bag's
dreyr-4 and
electric Mr.Akashbhai Open
panel
Spray room
dryer-4rubber mate
V-93 vessel Mr.Akashbhai Open
motor fan cover
Spray dryer-4 nottray
cable Mr.Akashbhai Open
top water
Spray seepage
dryer-4 Nr.electric Mr.Akashbhai Open
panel
Spray dryer-4seepage
water V-93 vessel Mr.Akashbhai Open
MS platform damage
Spray dryer-3 ducting Mr.Ashok Modi Open
insulation damage
Spray dryer-2 electric Mr.Ashok Modi Open
panel room
Spray dryer-4rubber mate
Nr.V-93 Mr.Ashok Modi Open
vessel water electric
Spray dryer-4 water Mr.Ashok Modi Open
electric motor fan cover
New HAG to SD-1/5 Mr.Ashok Modi Open
passage area reeling not
Nr.Methanol tank,HCL Mr.Navneet Patel Open
tank top electric motor

Water seepage available, Mr.Kamlesh Sony Close

area
RO AODsleepily.
pump air lime Mr.Manojbhai Open
hose
Filter pressclamp
pipe area AODnot Mr.Manojbhai Open
pump
R-12 andhose pipe
R-15 clamp
vessel stim Mr.Kamlesh Sony Open
line insulation
Raw not
materiel store Mr.Mayur Shah Open
electric point
Lift electric pushplugbutton Mr.Kamlesh Sony Open
not proper
RO HT-4 fitting.
vessel cidy Mr.Pravinbhai Open
reeling not available.
Contract worker proper Mr.Pravinbhai Close
helmet
S-6 and use.
S-7 vessel main Mr.Digvesh Brahmbhatt Open
hole open condition.
Spray dryer-3 electric Mr.Dipakbhai Open
panel room rubber mate
 Description Action Taken Informed To Status Closure Date By
Spray dryer-3 rounded Mr.Dipakbhai Open Hod
staircase platform
Spray dryer-3 reeling
to NDP Mr.Dipakbhai Open
plant
Spray cidy
dryerreeling not line
-3 steam Mr.Rameshbhai Open
flange leakage. Nr.S-1
Spray dryer-1/5 Mr.Akashbhai Open
side cidy reeling not
Spray dryer-3,hydrant Mr.Akashbhai Open
point
Spray no-32
dryer-4area block.
terrace Mr.Akashbhai Open
reeling not available.
Old HAG cidy reeling one Mr.Hiteshbhai Open
side
NewnotHAGavailable.
nr.boiler cidy Mr.Hiteshbhai Open
reeling one side not
Filter press no-2 cidy Mr.Panday Ji Open
reeling not available.

Electric panel room Mr.Dilip Patel Close 10-09-22

inside MCB
HCL tank boardmotor
electric open Mr.Dilip Patel Close 10-09-22
fan cover
Electric not available.
panel room Mr.Dilip Patel Close 08-09-22
rubber mate water
V-7 vessel top ice screw Mr.Dilip Patel Close 08-09-22
conver motorreeling
Nr.Staircase fan cover Mr.Dilip Patel Open
found damage condition.
S-6 and S-8 vessel main Mr.Kamlesh Sony Open
hole
Mainfound
panel open
room Mr.Kamlesh Sony Open
Nr.1000
R-1 vessel toppanel
KVA cable
ice screw Mr.Kamlesh Sony Open
conver motor fan cover
Spray dryer-1/5 AOD Mr.Akashbhai Open
pump hose pipe
Spray dryer-4 clamp
electric Mr.Sagarbhai Open
panel
Spray room rubber
dryer-4 mate
V-93 vessel Mr.Sagarbhai Open
motor fan guard
Spray dryer-4 cover
electric Mr.Ashok Modi Open
panel room rubber mate
Main panel room Mr.Rajubhai Open
Nr.1000 KVA
R-1 vessel topcable tray
ice screw Mr.Kamlesh Sony Open
conver
S-6 andmotor fan cover
S-8 vessel main Mr.Kamlesh Sony Open
hole found open

DT-1 vessel cidy reeling Mr.Akhileshbhai Close 10-09-22

not available.
Nr.Safety shower steam Mr.Akhileshbhai Close 10-09-22
line leakage in a valve.
V-6 vessel platform not Mr.Nehul Sodha Close 08-09-22
available & vessel open
Acetic anhydride tank Mr.Mayur Shah Open
cidy reeling damage
Spray dryer-3 civil Mr.Shatish Suthar Open
structure found damage
 Description Action Taken Informed To Status Closure Date By
Spray dryer-2 Mr.Ashok Modi Open Hod
Maintenance
Spray dryer-2 work shop
unwanted Mr.Ashok Modi Open
damage staircase
Old HAG chimney Mr.Ashok Modi Open
platform reeling

Nr.lift top electric panel Mr.Nehul Sodha Close 05-09-22

open
Nr.liftcondition.
staircase one side Mr.Nehul Sodha Close 10-09-22
reeling not available.
S-5 vessel cidy reeling not Mr.Mayur Shah Open
available.
Lift door mesh damage Mr.Mayur Shah Open
condition.
Spray dryer-2 electric Mr.Kiranbhai Open
board open condition.
Spray dryer-2 HT-1 and Mr.Kiranbhai Open
HT-2
Spray dryer-2 reeling
vessel cidy Mr.Kiranbhai Open
Nr.staircase window
Spray dryer-1/5 glass
electric Mr.Rahulbhai Open
board found damage
Spray dryer-3 blender MS Mr.Bharatbhai Open
support corroded &
New HAG scrubber Mr.Rohitbhai Open
motor
New HAGshafting guard
scrubber Mr.Rohitbhai Open
platform reeling not

Steam line support not Mr. Mehul Patel Close 04-09-22

available.
Nr.Lift electric panel Mr. Mehul Patel Close 04-09-22
open condition.
Electric panel room Mr. Mehul Patel Close 04-09-22
inside electric board &
Electric loose cabling Mr.Dilip Patel Close 04-09-22
cable not proper tray
Acetic anhydride tank Mr.Mayur Shah Close
cidy
Raw reeling
materiel damage
go down Mr.Mayur Shah Open
electric bulb not
Raw materiel store proper Mr.Ranjit Yadav Open
electric cable
S-6,S-7,S-8 tray main
vessel not Mr.Ranjit Yadav Open
hole
Filterfound
press open
no-5,6 cidy Mr.Mayur Shah Open
reeling
NDP ROnot available
electric cable not Mr.Vishalbhai Open
proper tray fitting.
RO AOD pump hose pipe Mr.Vishalbhai Close
proper clamp not
Spray dryer-3 motor Mr.Kiranbhai Open
shafting guardelectric
Spray dryer-4 cover not Mr.Moin Vora Open
panel
Spray room rubber
dryer-4 Id fanmate Mr.Kiranbhai Open
motor fan cover electric
Spray dryer-1/5 damage Mr.Kiranbhai Open
room panel back side
R&B Blender staircase Mr.Ramesh Yadav Close
side
R&B electric
Blender,panel room
blender no- Mr.Ramesh Yadav Close
1 top MS plat corroded
 Description Action Taken Informed To Status Closure Date By
Hod

NDP RO 02 no's electric Mr.Ramnath Mahato Open

motor
NDP ROshafting guard
motor belt guard Mr.Ramnath Mahato Open
cover not available.
S-6 and S-7 vessel main Mr.Mayur Shah Open
hole found
Nr.R-1 open
vessel top ice Mr.Mayur Shah Open
screw conver motor fan
Spray dryer-4 cable tray Mr.Kiranbhai Open
support not available.
Spray dryer-3 civil Mr.Shatish Suthar Open
structure found damage
Spray dryer-2 unwanted Mr.Ashok Modi Open
corroded MS pipe
Old HAG ID motor Mr.Rohitbhai Open
shafting
New HAGguard cover not
scrubber Mr.Rohitbhai Open
motor
Old HAGshafting guard
scrubber motor Mr.Rohitbhai Open
fan cover not available.

DT-2 vessel motor Mr.Ghanshyambhai Close 30-08-22

platform damagetank
Nr.HCl majoring & top Mr.Ghanshyambhai Close 30-08-22
civil structure found
Lift door open condition. Mr.Mayur Shah Open
Acetic anhydride tank Mr. Navneet Patel Close
HDPE pipe not proper
Spray dryer-1/5 AOD Mr.Rahuolbhai Open
pump dryer-2
Spray hose pipe clamp
washing Mr.Shivnandan Open
electric pump motor
Spray dryer-2 HT-1 and fan Mr.Shivnandan Open
HT-2
Sprayvessel main
dryer-2 HT-1hole
and Mr.Shivnandan Open
HT-2 vessel cidy reeling
Spray dryer-2 cidy reeling Mr.Shivnandanbhai Open
not available.
Spray dryer-3 civil Mr.Shatish Suthar Open
structure found damage
ETP main entrance water Mr.Sanjay Kanojiya. Close 05-09-22
tank & water electric

Electric main panel room Mr.Mayur Shah Open

1000 KVA top
S-10 vessel cablecable
electric tray Mr.Mayur Shah Open
tray
AODcorroded
pump hose condition.
pipe not Mr.Mayur Shah Open
proper clamp available.
Unusable/Unwanted MS Mr.Mayur Shah Open
caustic lye tank
Nr.HCL tank MS shed Mr.Mayur Shah Open
support corroded and
Spray dryer-4 electric Mr.Kiranbhai Open
panel room
Spray rubber
dryer-4 mate
V-93 vessel Mr.Kiranbhai Open
motor fab guard cover
Spray dryer-4 V-93 and V- Mr.Kiranbhai Open
94 vessel
Spray mainemergency
dryer-3 hole Mr.Bharatbhai Open
equipment fire hydrant
 Description Action Taken Informed To Status Closure Date By
Hod
RO entrance MS support Mr.Jayeshbhai Open
corroded condition.

Ice flaker water seepage Mr.Manoj Zala Close 29-08-22

in electric rubber mate
RO Spray dryer-3 Mr.Naresh Patel Open
Nr.staircase
S-6,S-7 vesseldrainage
main hole Mr.Mayur Shah Close
found
Nr.S-6 open
vesselcondition.
lot's of Mr.Mayur Shah Close
plastic bag'svessel
S-6 to S-10 available
area Mr.Mayur Shah Open
illumination level down.
Spray dryer-3 electric Mr.Sharadbhai Open
panel
Spray room rubber
dryer-3 mate
to NDP Mr.Sharadbhai Open
plant
Spray passage area cidy
dryer-2 reeling not Mr.Gangaprasad. Open
available.
Spray dryer-2 Mr.Gangaprasad. Open
Illumination level down.
R&B Blender gate no-9 Mr.Amol More Close
vehicle no GJ-01-AV -

Nr.DT-1 and Sintex black Mr.Ghanshyambhai Close 27-08-22

tank
Nr.DT-1center
anddrainage
DT-2 vessel Mr.Surendrasinh Rathod Close 27-08-22
civil structure damage
caustic lye tank glean Mr.Mehul Patel Close 27-08-22
leakage and floor area
Spray dryer-3 blender Mr.Bharat Jetalpuriya. Open
platform MS support
Spray dryer-2 MS Mr.Umesh Patil Open
unwanted line available.
Spray dryer-2 corroded Mr.Ashok Modi Open
and damage
Electric cableunwanted
tray Mr.Sanjay Thakkar Open
corroded condition and

New black side house Mr.Akhileshbhai Close 26-08-22

keeping poor & area
Pilot plant electric panel Mr.Jitubhai Open
rubber mate not
S-1 vessel platform Mr.Kamlesh Sony Open
damage
R-4 condition.
vessel motor electric Mr.Kamlesh Sony Open
connection open tank
S-6 vessel nr.sintex Mr.Kamlesh Sony Open
cidy reelingelectric
R-1 vessel not available.
motor Mr.Kamlesh Sony Open
fan cover not available.
Back side ice screw Mr.Kamlesh Sony Open
convert
HT-4 andmotor fan cover
HT-5 platform Mr.Mayur Shah Open
support beam damage
S-1 vessel motor cover Mr.Mayur Shah Open
not available.
 Description Action Taken Informed To Status Closure Date By
Spray dryer-1 electric Mr.Milanbhai Open Hod
panel
Spray room electric
dryer-3 heatingcable Mr.Sagar Prajapati Open
blower chain work
Hot & height guardtime
cover Mr.Sagar Prajapati Close
proper ppe's use.
R&B Blender, blender no- Mr.Amol More Close
5 area sleepily, area

HCL tank electric motor Mr.Dilip Patel Close 24-08-22

fan cover
T-1 and not
T-2 available.
vessel Mr.Dilip Patel Close 24-08-22
bottom totally
Nr.Sulfuric acidcorroded Mr.Dilip Patel Close 24-08-22
meagering tank top civil
Spray dryer-1/5 New Mr.Ashok Modi Open
HAG side reeling not
Old HAG chimney cidy Mr.Rohitbhai Open
reeling not available.
ETP filter press no-1 and Mr.Bhuresing Open
2 reeling not available.
ETP hot work permit Mr.Tarkeshwar Sharma Close
maintenance
Raw materiel team
store mr.Ashok Kongari. Close
vehicle no-GJ-23-AT-8494

Nr.Dt-2 vessel back side Mr.Mehul Patel Close 23-08-22

cidy reeling
Nr.Lift not structure
RCC civil available. Mr.Akhileshbhai Close 23-08-22
found damage
Nr.Lift condition.
civil structure Mr.Surendrasinh Rathod Close 23-08-22
found damage condition.
Nr.T-1 vessel electric Mr.Mehul Patel Close 23-08-22
panel rubber mate not
Lift Nr.platform electric Mr.Vijay Patel Close 23-08-22
MCB board open
NDP RO 02 Nos electric Mr.Ramnath Mahato Open
motor shafting
Nr.Sintex guard
tank valve Mr.Suresh Patel Close
On/Off MS platform
Nr.R-1 vessel ice screw Mr.Suresh Patel Open
conver MS support
R-1 vessel motor fan Mr.Suresh Patel Open
cover not available.

Filter press no-3 motor Mr.Kalpeshbhai Close 22-08-22

fan guard
AOD pumpcover nothose
air line Mr.Kalpeshbhai Close 22-08-22
pipe clamp not proper
Nr.DT-2 vessel top MS Mr.Mohamuddinbhai Close 22-08-22
plat damage condition.
Nr.Methanol tank back Mr.Shatish Suthar Close 22-08-22
side civil
Nr.RO structure
electric MCBfound
board Mr.Shatish Suthar Close 22-08-22
open condition.
NDP RO 02-nos electric Mr.Ramnath Mahato Open
motor guard cover not
 Description Action Taken Informed To Status Closure Date By
R-12 and R-15 vessel Mr.Ranjit Yadav Open Hod
steam line insulation
Main panel room not Mr.Ranjit Yadav Open
Nr.1250 KVAno-04
Filter press eclectic
and 08 Mr.Karan Dravid Open
cidy reeling not available.
Spray dryer-1/5 Mr.Ashok Modi Open
Nr.methanol
Spray dryer-4tank back
MS shed Mr.Sanjay Thakkar Open
shit
Spraydamage condition.
dryer-4, nr.V-93 Mr.Sanjay Thakkar Open
vessel platform corroded
Spray dryer-2 electric Mr.Ashok Modi Open
motor fan guard cover
New HAG cidy reeling not Mr.Mukeshbhai Open
available.

DT-4 vessel electric Mr.Surendrasinh Rathod Close 19-08-22

motor & gear
DT-3 vessel box MS
steam line Mr.Surendrasinh Rathod Close 19-08-22
insulation
DT-3 vessel less then 3 &
not available Mr.Surendrasinh Rathod Close
feet height & open vessel
Main panel room nr.1250 Mr.Chetan Suthar Open
KVA
Filterelectric panel
press no-4 water
and 5 Mr.Kamlesh Sony Open
reeling not available.
Filter press no-4 platform Mr.Kamlesh Sony Open
corroded
AOD pump & air
damage Mr.Kamlesh Sony Close
connection
Ice screw Converspipe
hose Mr.Kamlesh Sony Open
platform reeling
Nr.Lift floor area not
open, Mr. Dinesh Patel Open
temporally wooden
Spray dryer-3 electric Mr.Jitubhai Open
panel room rubber mate
Nr.Gate no-4 bathroom Ms. Rajeswari Gautam. Open
top civil structure found

RT-3 vessel to HCL tank Mr.Dilip Patel Close 19-08-22

center
Electrictop civilroom
panel structure Mr.Bhimsen Pradhan Close 19-08-22
rubber
Electricmate
panelnot
room MCB Mr.Dilip Patel Close 19-08-22
board open condition.
Electric panel room back Mr.Dilip Patel Close
side cable tray damage
Filter press no-8 MS Mr.Dinesh Patel Open
platform damage
Filter press no-1 motor Mr.Kanubhai Open
fan guard cover not
Spray dryer-1/5 electric Mr.Sagarbhai Open
switch board damage
Spray dryer-1/5 weight Mr.Akashbhai Open
machine electric cable
Spray dryer-2 electric Mr.Ashok Modi Open
panel door
Spray openNew
dryer-1/5 Mr.Niteshbhai Open
HAG side reeling not
Electric panel room Mr.Akashbhai Close 08-10-22
rubber mate not
 Description Action Taken Informed To Status Closure Date By
Environment office water Mr.Akashbhai Close Hod
25-08-22
borewell motor electric
Nr.Maintanance work Mr.Visnubhai Open
shop old boiler cidy
R&B Blender water & Mr.Ramesh Yadav Close
materiel seepage
R&B Blender floor
electric Mr.Ramesh Yadav Close
MCB board open

Old black plant 1st floor Mr. Mehul Patel Open

vessel No.-DT-2 & DT-3
New black plant 2nd floor Mr. Vijay Bhai Open
near lift ladder railing not
NDP 3rd floor inside Air Mr. Anand Bhai Open
receiver Room steam
Nr.R-14 vessel MCB line Mr.Kamlesh Sony Open
steam leakage
R-4 vessel motorin electric
a Mr.Kamlesh Sony Open
connection opencenter
S-1 to S-2 vessel Mr.Kamlesh Sony Open
cidy reeling not hole
S-7 vessel main available. Mr.Kamlesh Sony Open
found open condition.
SD-3 Back side near HCL Mr. Kamlesh Soni Open
Tank
SD-04platform
1st floorfully
V-93 Mr. Sanjay Bhai Open
vessel platform
SD-02 2nd floor damage
HT-1 & Mr. Nitesh Open
HT-2 nearby ladder
Spray dryer-4 V-93 vessel Mr.Rameshbhai Open
back
Sprayside reeling damage
dryer-1/5 Mr.Umesh Patil Open
housekeeping
Spray dryer-3 topoor
NDP Mr.Bharatbhai Open
plant entry side
Spray dryer-3 MS cidy Mr.Bharatbhai Open
platform damage
Spray dryer-4 electric Mr.Suryakantsinh Rathod Open
cable lot's of moisture

Staircase step water Mr.Kamlesh Sony Close

seepage
Nr.Sintexinplastic
area sleepily,
tank Mr.Anand Patel Open
electric cable
Main panel roomtray Mr.Harshad Prajapati. Open
Nr.1250 KVA electric
Spray dryer-4 electric Mr.Rameshbhai Open
motor shaftingAOD
Spray dryer-4 guard
pump Mr.Rameshbhai Open
outlet hose pipe clamp
Spray dryer-4 ETP side Mr.Rameshbhai Open
electricdryer-4
Spray light joint cable
electric Mr.Ashok Modi Open
mcb board open
Spray dryer-3 electric Mr.Sharadbhai Open
board open condition.
Spray dryer-3 motor Mr.Sharadbhai Open
shafting guard cover not
Spray dryer-4 electric Mr.Rahulbhai Open
MCB board open
Nr.Environment office Mr.Sanjay Kanojiya Close 25-08-22
electric panel room
 Description Action Taken Informed To Status Closure Date By
Hod
NDP plant S-5 Vessel Bhavin sheth Open
ground
NDP 3rdfloor
floorstaircase
R-16 vassal Anand Bhai Open
motor fan guard not
SD-1&5 Ground floor Mr. Pratik
cable
SD-1&5trayGround
in hanging
floor Mr. Pratik Open
above tank cable tray
HAG Scrubber motor Mr. Ashok Modi Open
shaft guard not available.
Maintenance workshop Mr. Jinal Patel Close 16-08-22
Welding machine MCB

Nr.electrical panel rubber Mr.Kalpeshbhai Open

mate
Nr.T-1not
To available.
T-5 vessel Mr.Kalpeshbhai Open
center cable tray
Nr.Old lift civil damage
structure Mr.Shatish Open
found damage
Ice plant cooling condition.
tower Suthar/Surendrasinh
Mr.Bhimsen Pradhan. Open
platform totally corroded
Platform staircase not Mr.Mayur Shah Open
available.
Electric panel bottom Mr.Sanjaybhai Open
water available(Water
Electric panel room Mr.Surajbhai Open
electric
Old HAGfan cable joint
scrubber motor Mr.Surajbhai Open
fan guard cover not
Electric panel room cable Mr.Jaynathbhai Close 25-08-22
open condition.

Ndp ro plant mcb board Mr.Manoj bhai. Open

found
Ndp roopen
plantcondition.
aod pump Mr.Manoj bhai. Open
air line clamp not
Spray dryer-3 ducting line Mr.Sarad bhai. Open
support corroded
Spray dryer 1&5 house Mr.Umesh bhai. Open
keeping poor1&5
Spray dryer condition.
aod Mr.Umesh bhai. Open
pump air line clamp
Spray dryer-4 aod pump not Mr.Umesh bhai. Open
air linedryer-2
Spray clamp not
back side Mr.Umesh bhai. Open
railing not available.

Old black plant old lift Mr.Dhilon bhai. Open

door
Blackfound open
ice plant back side Mr.Akhilesh bhai. Open
staircase step damage
New black plant near Mr mehul bhai. Open
caustic tank caustic
 Description Action Taken Informed To Status Closure Date By
Ndp plant filter press Mr.shivbahudur bhai. Open Hod
area press r-4
Ndp plant no-4 & 8 plate
vessel fan Mr.Mayur bhai. Open
guard cover damage
Ndp plant oil spillage on Mr.Mayur bhai. Open
r-5
Ndpvessel.
plant near da-1 Mr.Digvesh bhai. Open
vessel civil structure
Packing lift no-17 railing Mr.Ambalal patel. Open
not available.

Old lift door mesh Mr.Dhilon Patel Open

corroded & damage
V-2,V-3 and V-4 vessel Mr.Keyurbhai Open
main hole found
V-7 vessel motor open
gear Mr.Keyurbhai Open
box oil spillage to be
RO electric motor guard Mr.Ramnath Mahato Open
cover nothouse
All Area available to be
keeping Mr.Bhimsen Pradhan Close
very
R-11 good condition.
and R-14 vessel Mr.Mayur Shah Open
back side civil structure
Top civil structure found Mr.Shatish Suthar Open
damage to down of RO
Spray dryer-1/5 AOD Mr.Keyurbhai Open
pump outlet hose
Spray dryer-4 pipe
terrace Mr.Rameshbhai Open
corner reeling not
Spray dryer-2 reeling not Mr.Rameshbhai Open
available to be reeling
New HAG to Spray dryer- Mr.Manishbhai Open
1/5 side electric light not

Spray dryer-1 electrical Mr.dipak bhai. Open

board damagenear
Spray dryer-3 condition.
hose Mr.Chirag bhai. Open
point area block.
Spray dryer-3 electrical Mr.Chirag bhai. Open
panel
Spray in side rubber
dryer-3 mat
electrical Mr.Chirag bhai. Open
panel
Spray in side mcb
dryer-3 fire board Mr.Chirag bhai. Open
extinguisher
Spray dryer-3no-61
in sidearea
feed Mr.Chirag bhai. Open
machine railing not
Spray dryer-1&5 S-15 Mr.umesh bhai. Open
vessel main hole found
Red and black blender Mr.ramesh bhai. Close
blender
Red and no-4
blackstaircase
blender Mr.ramesh bhai. Close
staircase railing damage

Nr.Filter press area Mr.Mehul Patel Open

electric lightbottom
RT-6 vessel not proper Mr.Dhilon Patel Patel Open
insulation damage
Nr.Lift back side air Mr.Suresh Patel Open
receiver
R-7 vesselroom electric
motor gear Mr.Mayur Shah Close
box oil spillage to be
 Description Action Taken Informed To Status Closure Date By
S-5 and S-6 vessel main Mr.Mayur Shah Open Hod
hole foundmotor
S-8 vessel open safety Mr.Mayur Shah Open
guard covermotor
R-14 vessel not available
gear Mr.Mayur Shah Close
box oil spillage to
DA-1 vessel motor gearbe Mr.Mayur Shah Close
box
DA-1oilvessel
spillage to be
steam line Mr.Mayur Shah Open
leakage & steam line
R-2 and r-4 vessel motor Mr.Dinesh Patel Close
gear
DA-1box oil contract
vessel spillage to be Mr.Dinesh Patel Open
worker materiel
RO hot work charge
permit Sri Mr.Ramnath Mahato Close
Ganesh fabrication
RO electric motor 2 nos Mr.Ramnath Mahato Open
shafting
RO SD-3 guard cover not
side electric Mr.Ramnath Mahato Open
MCB board open
Nr.Methanol tank back Mr.Suresh Patel Open
side blower electric
Spray dryer-1/5 Mr.Milanbhai Open
Nr.Blender platform
Spray dryer-4 electric Mr.Sanjay Thakkar Open
cable not proper fitting,

Ice Plant chilling tank Mr.Hiteshbhai Open

reeling
Nr.officenot available
inside to
electric Mr.Hiteshbhai Open
board damage condition
Lift Door Open condition Mr.Digvesh Brahambhatt Open
& lift door
Floor mesh damage
area water Mr.Digvesh Brahambhatt Close
seepage,area
Nr.vessel Civil wet
structure Mr.Digvesh Brahambhatt Open
beam found damage
Electric panel rubber Mr.Ritesh Kelkar Open
mate not
Nr.Lift available
back side airto be Mr.Ritesh Kelkar Close
receiver
R-6 vessel backinside
room side Mr.Anand Patel Open
electric MCB board
S-6,S-7 vessel main holeopen Mr.Anand Patel Open
found open condition to
HAG ducting support civil Mr.Krunal Rana Open
structure beamMS
Spray Dryer-2 found Mr.Krunal Rana Open
unwanted unusable
Spray Dryer-2 Unwanted Mr.Krunal Rana Open
MS line corroded and

Nr.Dt-3 vessel electric Mr.Dhilon Patel Open

board open hot
DT-3 vessel condition
work to Mr.Dhilon Patel Open
permit
Hot workmaintenance
permit Mr.Dhilon Patel Close
maintenance
DT-2 teamgear
vessel motor work Mr.Surendrasinh Rathod Open
box oil spillage to be
DT-10 vessel motor guard Mr.Surendrasinh Rathod Open
cover
Nr.Oldmesh damage
Lift civil structure Mr.Surendrasinh Rathod Open
found damage condition
Nr.V-7 vessel MS plat Mr.Laxmanbhai Open
damage condition to be
Spray dryer-1/5 S-15 Mr.Sagarbhai Open
vessel platform open
 Description Action Taken Informed To Status Closure Date By
Spray dryer-1/5 nr.vessel Mr.Sagarbhai Open Hod
reeling damage
Spray dryer-2 condition
unwanted Mr.Ashok Modi Open
MS line to be remove.

Nr.DT-10 and DT-11 Mr.Surendrasinh Rathod Open

vessel top civil
RT-05 vessel structure
motor gear Mr.Dhilon Patel Open
box oil spillage to be
DT-10 vessel motor belt Mr.Dhilon Patel Open
guard cover
Nr.DT-10 anddamage
DT-11 Mr.Dhilon Patel Open
vessel illumination level
Nr.Dt-3 and DT-4 vessel Mr.Dilip Patel Open
top
DT-4civil structure
vessel open found Mr.Dilip Patel Open
condition to be vessel
Water cooler electric Mr.Nilesh Kakadiya. Close 05-08-22
switch board
Lab inside damage
electric Mr.Nilesh Kakadiya. Open
machine top water
R-4 vessel motor fan Mr.Dinesh patel Open
cover not available
DA-4 vessel materiel& Mr.Dinesh patel Open
charge time contract
Top floor Water tank Mr.Bhavin Sheth Open
corner civil structure
Nr.R-14 vessel ice screw Mr.Bhavin Sheth Open
convert MS support
R-01 To R-4 vessel ice Mr.Bhimsen Pradhan Open
screw convert MS
Spray dryer-4 AOD pump Mr.Sagarbhai Open
inlet/outlet hose pipe

DA-2 vessel platform Mr.Kanjibhai Open

damage
DT-2 andcondition to be
DT-3 vessel Mr.Kanjibhai Open
center electric
Nr.Office board
electric not
board Mr.Kanjibhai Open
open condition need to
Housekeeping very good Mr.Nehul Sodha Close
condition.
Caustic lye tank bottom Mr.Nehul Sodha Open
floor area caustic lye
SS vessel platform Mr.Kamlesh Sony Open
corroded condition
Nr.DA-8 vessel need
top civil Mr.Kamlesh Sony Open
structure found damage
RO back side HT-8 vessel Mr.Kamlesh Sony Open
staircase
RO Nr.HT-4reeling
vesselnot
corner Mr.Kamlesh Sony Open
staircase reeling not
Spray dryer-1/5 electric Mr.Suryakantsinh Rathod Close
board openinlet/outlet
AOD pump condition Mr.Suryakantsinh Rathod Open
hose
Spraypipe clampfloor
dryer-1/5 not Mr.Suryakantsinh Rathod Close
area water seepage to be
R&B Blender,Blender no- Mr.Ramesh Yadav Open
2 motor
R&B fan cover
Blender notlift
nr.5 ton Mr.Ramesh Yadav Close
reeling not available
R&B Blender electric to Mr.Ramesh Yadav Close
cable top moisture
 Description Action Taken Informed To Status Closure Date By
Hod

Nr.T-01 vessel MCC-2 Mr.Surendrasinh Rathod Open

electric panel rubber
T-1,T-2 vessel motor gear Mr.Vijay Patel Open
box oil spillage
T-2 vessel motor tofan
be Mr.Vijay Patel Open
cover not available
DT-2 vessel top civilto be Mr.Keyurbhai Open
structure
DT-7 vesselfound damage
batch Mr.Surendrasinh Rathod Open
running materiel charge
Caustic lye tank bottom Mr.Surendrasinh Rathod. Open
area
Blackcaustic lye leakage
tank main hole Mr.Keyurbhai Open
open condition to be
Nr.RP-101 vessel lift Mr.Rajarambhai Open
water seepage area
R-8,R-9 vessel center Mr.Vijaybhai Open
electric
AOD pump board open
inlet/outlet Mr.Vijaybhai Open
hose pipe not
R-1 vessel top use of
ice screw Mr.Suresh Patel Open
convert motor fan
S-7 vessel main hole cover Mr.Suresh Patel Close
found openoilcondition
Floor area to
spillage in Mr.Mayur Shah Close
nr.R-4 vessel to
Maintenance be clean.
team work Mr.Mayur Shah Close
with proper ppe's use.
Spray dryer-1/5 blender Mr.Kiranbhai Close
oil tank
Spray oil spillage
dryer-2 in
staircase Mr.Umeshbhai Open
reeling not available
Spray dryer-2 to
vessel main Mr.Umeshbhai Open
hole open condition to

Loading contract Mr.Dilip Patel Open

worker(Jitubhai
DT-3 vessel cold Worker)
work Mr.Dilip Patel Close
permit maintenance
AOD pump inlet/outlet Mr.Dilip Patel Open
clamp not available
DT-7 motor gear boxtooilbe Mr.Dilip Patel Open
spillage
T-3 vesselto motor
be attend.
gear Mr.Dilip Patel Open
box oil spillage to
Electric panel room beMCB Mr.Ghanshyambhai Open
board opentop
T-5 vessel condition
ice screwto Mr.Dilip Patel Open
convert motor fan cover
Vortex lab vacuum pump Mr.Manojbhai Open
oil spillage to be clean.
Spray dryer-3 electric Mr.Sharadbhai Open
panel
Spray room inside
dryer-1/5 topACcable Mr.Dirgeshbhai Open
tray
SS-1 damage
vessel sidecondition
platform to Mr.Jigneshbhai Open
damage condition
R-14 vessel top civilto be Mr.Jigneshbhai Open
structure
R-111 beam
vessel found
motor gear Mr.Dinesh Patel Open
box oil spillage to be
S-6,S-8 vessel main hole Mr.Dinesh Patel Open
found openopen
R-4 vessel condition to
condition Mr.Anand Patel Open
to be covered & motor
 Description Action Taken Informed To Status Closure Date By
Hod
Work shop inside electric Mr.Jinal Patel Close 06-08-22
MCB board found open

Old black plant dt-2 Mr.vijay bhai. Open

vessel motor fan cover
New black plant near Mr.mehul bhai. Open
black tank electrical
New black plant nearluse
v-7 Mr.Ashok bhai. Open
vessel plate form damage
Ndp plant near 1250 Mr.Anand bhai. Open
electrical
Ndp plantpanel water
ss-1 vessel Mr.Jayen bhai. Open
motor fan cove not
Spray dryer 4 aod pump Mr.Narendra bhai. Open
clamp not available.
Spray dryer 1 near fd Mr.Akash bhai. Close
blower side plate form
Acetic an hydrate tanker Mr sunny sharma. Close
unloading time discharge
Packing area fire mr.Ambalalbhai. Close
extinguisher
Packing area no-81
fire mr.Ambalal bhai. Close
extinguisher n0-80 near

Facility-3 lift door Mr.dinesh bhai. Open

damage condition.
Ndp ro plant aod pump Mr.Ramnath bhai. Close
use proper
Ndp plant s-9clamping.
vessel belt Mr.Suresh bhai. Open
guard cover not
Ndp plant oil spillage on Mr.Suresh bhai. Open
s-7
Ndp&plant
s-8 vessel.
filter press Mr.Vijay bhai. Close
area FP-8 plate
Ndp plant s-8 and form
s-9 Mr.Kamlesh bhai. Open
vessel main hole
Ndp plant r-1 and r-4 found Mr.Kamlesh bhai. Open
vessel motor
Ndp plant fan slippage
water cover Mr.Kamlesh bhai. Close
available.
SPRAY DRYER 1&5 near Mr.kiran bhai. Close
blender oil spillage
Spray dryer 1&5 open Mr.Amit bhai. Open
drain available.
Mr. Rakesh Panchal has Mr. Ankit Talpada Close 06-08-22
taken direct
Old boiler connection
steam line Mr.rakesh bhai. Close
leakage from flange joint

Nr.Ammonia receiver Mr.Kaushikbhai Open

unwanted
T-05 vesselMS line gear
motor Mr.Mehul Patel Open
box oil
SS-2 spillage
vessel to be
motor gear Mr.Mehul Patel Open
box oil spillage to be
Terrace staircase reeling Mr.Kaushikbhai Open
damage & civil
Nr.DT-1 and bound
DT-2 vessel Mr.Mehul Patel Open
cable tray damage
 Description Action Taken Informed To Status Closure Date By
Hod
Terrace water tank line Mr.KaushikbhaiX Open
valve corroded & damage
DA-1 vessel steam line Mr.Kamlesh Sony Close
leakage to be
Air receiver attend.
MCB board Mr.Anandbhai Open
open condition to
Filter press no-1 MSbe Mr.Kamlesh Sony Close
platform damage
Spray dryer-4 back side Mr.Niteshbhai Close
V-95 vessel motor gear

S-3 & S-4 vessel platform Mr.Yashbhai Open

corroded
S-4 vessel&main
damage
hole Mr.Yashbhai Open
cover
S-8 vessel maincondition
damage hole Mr.Yashbhai Open
open condition to
R-3 vessel motor gear be Mr.Yash Patel Close
box oil spillage
R-8 vessel motor togear
be Mr.Yash Patel Close
box oilroom
Panel spillage to be
staircase Mr.Anand Patel Open
single side reeling
Nr.Ammonia compressor not Mr.Bhimsen Pradhan Open
electric panel top water
Spray dryer-1/5 motor Mr.Akashbhai Close
guard cover not AOD
Spray dryer-1/5 available Mr.Akashbhai Open
pump clamp not
Spray dryer-1/5 electric Mr.Harshad Prajapati. Close
panel room moisture
R&B Blender electric Mr.Ramesh Yadav Close
panel room inside rain

Electric panel room Mr.Surendrasinh Rathod. Open

inside
Electricelectric cable top
panel room Mr.Surendrasinh Rathod. Open
inside panel top lot's of
Vortex/QC lab center Nr Mr.Rohit Trivedi. Open
pilot pant electric panel
Tube ice electric panel Mr.Rohit Trivedi. Open
room top celling
R-1 vessel motor rain
gear Mr.Kamlesh Sony Close
box oil spillage
R-02 vessel motor to be
gear Mr.Kamlesh Sony Close
box oil spillage to be
Electric tube light top Mr.Ranjit Yadav Open
water
Electricseepage to beMCB
panel room Mr.Ranjit Yadav Open
board open condition to
Spray dryer-1/5 electric Mr.Kiranbhai Open
cable
Spray top rain electric
dryer-4 water Mr.Rameshbhai Open
cable top lot's of
Old HAG panel room Mr.Rohit Trivedi. Open
inside panel top celling
 Description Action Taken Informed To Status Closure Date By
DT-4 vessel platform MS Mr.Dilip Patel Open Hod
heavy channelfound
Civil structure corroded Mr.Surendrasinh Rathod Open
damage
DT-7 vesselcondition
motor to be
gear Mr.Dhilon Patel Open
box
Backoil spillage
side to be
shed support Mr.Dilip Patel Open
MS angel corroded
Nr.Cooling tower Mr.Dilip Patel Open
platform corroded
Nr.DT-3 vessel top &
civil Mr.Vijay Patel Open
structure found damage
Housekeeping very good Mr.Mehul Patel Close
condition.
R-1 vessel motor fan Mr.Kamlesh Sony Open
cover
Waternot available
seepage Floorto be Mr.Kamlesh Sony Close
area sleepily
S-6,S-7 vesseltomain
be area
hole Mr.Suresh Patel Close
found open condition
S-3 vessel motor gear box to Mr.Kamlesh Sony Close
oil spillage
Nr.DA-7 to becivil
vessel attend. Mr.Bhavin Sheth Open
structure beam damage
Spray dryer-1/5 blender Mr.Amitbhai Close
oil tank
Spray oil spillage,
dryer-3 area
oil tank Mr.Ashok Modi Close
refill
Sprayoil pipe notnew
dryer-1/5 proper
HAG Mr.Ashok Modi Close
side reeling
Floor area waternot available Mr.Dirgeshbhai Close
available to beelectric
Spray dryer-3 water Mr.Bharatbhai Close
panel rubber mate not
ETP Nr.RO-3 17 KL Mr.Sanjay Kanojiya. Close 05-09-22
capacity
ETP Nr.rawtank top civil
effluent Mr.Birendrabhai Open
collection
Under tankwater
ground platform
tank Mr.Birendrabhai Close 06-10-22
platform corroded &
R&B Blender Nr,panel Mr.Ramesh Yadav Close
room electrical loose

DT-5 vessel hot work Mr.Dilip Patel Close

permit
Electricmaintenance
panel room Mr.Dilip Patel Open
rubber
Cooling towernot
mate civil Mr.Dilip Patel Open
structure found damage
Housekeeping very good Mr.Nehul Sodha Close
condition.
Nr.V-5 vessel MS plate Mr.Nehul Sodha Open
damage condition to be
Main electric panel room Mr.Harshad Prajapati. Open
1250 KVA electric
R-4 vessel panel
motor electric Mr.Mayur Shah Open
power
RO No-05supply
backcable
side open Mr.Ramnath MAhato Open
electric board open
Spray dryer-2,Reeling Mr.Ashok Modi Open
damage condition
Spray dryer-2, to be
unwanted Mr.Ashok Modi Open
MS staircase corroded &
 Description Action Taken Informed To Status Closure Date By
Hod
Electric panel rubber mat Mr.Bhimsen Pradhan Open
not available to be
R-12 vessel motor gear Mr.Suresh Patel Close
box oil spillage
R-4 vessel motortocover
be Mr.Mayur Shah Close
not available
R-7 vessel to be
motor gear Mr.Mayur Shah Close
box oil spillage to be
Spray dryer-1 AOD pump Mr.Srikantbhai Open
clamp not available
Spray dryer-2 reelingto be Mr.Suryakant Rathod Open
damage condition
Spray dryer-3 to be
electrical Mr.Ashok Modi Close
panel
Spray room ACblender
dryer-3 water MS Mr.Ashok Modi Close
support corroded &
New HAG boiler scrubber Mr.Surajbhai Open
motor
New shafting
HAG boilercover not
scrubber Mr.Surajbhai Open
top reeling to be provide.
R&B Blender,blender no- Mr.Ramesh Yadav Open
2 motor
R&B fan cover
Blender floor not
area Mr.Ramesh Yadav Close
sleepily to be area clean.

Nr.DA-3 vessel top civil Mr.Anand Patel Open

structure
SS-1 vesselbeam found
motor guard Mr.Anand Patel Open
cove to be provide.
S-8 vessel motor gear box Mr.Dinesh Patel Close
oil spillage to be attend.
Spray dryer-3 Mr.Bharat Jetalpuriya. Close
housekeeping
Spray dryer poor Mr.Pratikkumar Close
Housekeeping poor
Spray dryer-2 ducting Mr.Ashok Modi Open
support MS channel
Spray dryer-1/5 S-12 Mr.Akashbhai Close
vessel
Spray dryer-4 backbox
motor gear sideoil Mr.Miteshbhai Open
vessel support damage
Nr.Steam line motor fan Mr.Miteshbhai Open
cover not available to be
Tank farm area tank Mr.Nisharg Trivedi. Close
bottom unwanted
R& B Blender floor drum
area Mr.Ramesh Yadav Close
sleepily, floor area to be

Black sinter tank main Mr.Ashokbhai Close 21-07-22

holescrew
Ice openconvert
condition to
motor Mr.Ashokbhai Close 21-07-22
fan cover not available to
RP-101 vessel motor gear Mr.Rakesh Patel. Open
box oil spillage to be
Electric board open Mr.Sohilbhai Open
condition to bepoor
Housekeeping board Mr.Mayur Shah Close
condition & area sleepily
 Description Action Taken Informed To Status Closure Date By
Water seepage in floor Mr.Rohitbhai Close Hod
sleepily area to be area

V-6,V-7 vessel bottom Mr.Vijay Patel

civil
Backstructure found
side electric board Mr.Vijay Patel Close 20-07-22
damage condition.
Nr.filter press unwanted Mr.Vijay Patel Close 20-07-22
MS chanel & PVC pipe
Lift door damage Mr.Ranjit Yadav Open
condition
S-7 vessel to be door
motor gear box Mr.Dinesh Patel Close
oil spillage to be attend.
Nr.R-11 vessel back side Mr.Anandbhai Open
cidy reelingmotor
S-8 vessel to begear box Mr.Anandbhai Close
oil spillage to be attend.
Spray dryer-3 g/floor to Mr.Bharat Jetalpuriya. Open
1st floor
Spray staircase
dryer-3 reeling
Electric Mr.Bharat Jetalpuriya. Close
panel
Spray room
dryer-3in blender
side ACoil Mr.Bharat Jetalpuriya. Close
tank
Sprayoil spillage available
dryer-1/5 motor Mr.Ashok Modi Open
guard
Spray dryer-2not
cover available
main Mr.Ashok Modi Open
entrance top civil shed
Main entrance water Mr.Sanjay Kanojiya. Close
tank cidy 9" MS
Environment plat to be
office Mr.Sanjay Kanojiya. Close 25-08-22
electric
Main Entrance waterin
panel room Mr.Sanjay Kanojiya. Close
tank motor fan guard
R& B Blender motor Mr.Amol More Close
chainBlender
R&B guard cover
nuta not
mixer Mr.Amol More Close
no-5 motor fan guard
R&B Blender,blender no- Mr.Ramesh Yadav Close
02 motor fan guard cover

Ele.panel room back side Mr.Rakesh Patel. Open

cable tray damage &
Nr.DA-3 vessel top Mr.Mayur Shah Open
platform corroded
Nr.DA-7 vessel civil Mr.Rajubhai Open
structure bim damage
Spray Dryer-1 Electrical Mr.Milanbhai Open
control panel cable tray
Old HAG chimney cidy Mr.Mukeshbhai Open
reeling to be provide.
RAW effluent collection Mr.Birendrabhai Close 05-09-22
tank motor fan guard
Nr.Ambulance passage Mr.Jitu Rabari. Close
area not clear,vehicle
Nr.Acetic no-
anhydride tank Mr.Sunny Sharma. Close
Vehicle No GJ 06 AZ 3833
 Description Action Taken Informed To Status Closure Date By
Oil leakage to DT-4 motor Mr. Mehul Patel Close Hod
21-07-22
gear box
Oil leakage from Vessel Mr. Dinesh Bhai Close
No.-S-06
3rd floor motor gear box.
ST-9 Tank Mr. Anand Bhai Open
platform found in
NDP 2nd floor poor Mr. Mayur Bhai Open
housekeeping
Rain water dropping near Mr. Harsh Patel Open
by PCC-4 electrical panel

Old Black Plant DT-2 Mr. Dilip Patel Close 20-07-22

vessel channel
Old black plant corroded
oil Mr.Keyur bhai. Close 20-07-22
spillage on dt-1 vessel
QC lab electrical light not Mr.Kiran bhai. Close
working condition.
Ndp plant r-2 vessel Mr.Digvesh bhai. Open
create open
Ndp Plant fumes
near and
caustic Mr.Kamlesh soni. Close
tank valve caustic
Ndp plant corrodedtank Mr.Kamlesh soni. Open
over flow line chowk
Ndp plant oil spillage Mr.Digvesh bhai. Open
available
Ndp planton r-4vessel
r-11 vessel Mr.Digvesh bhai. Open
shed
Ndp Rosheet notelectrical
Plant available. Mr.Vishal bhai. Open
mcb board
Ndp ro plantopen
water Mr.Vishal bhai. Open
slippage
Ndp Plant wet1st
from andfloor to Mr.Digves bhai. Close
sleepily floor.
Spray dryer 1&5 aod Mr.amit bhai. Close
clam use
Spray on 1&5
dryer working
oil Mr.Pratik bhai. Close
spillage on s-13 vessel.
ETP Tank area near toilet Mr. Sanjay Kanaujiya Close 06-10-22
motor electrical
ETP Plant ss tank motor Mr.manoj pandey. Close
fan cove not available.
Blander-3 Motor fan Mr. Ramesh Yadav Close
guard not available.
Oil leakage in Balnder-4 Mr. Ramesh Yadav Close
motor
Red & Blackbox.
gear blander Mr. Ramesh Yadav Close
ground floor motor fan
Inside Packing Area near Mr. Maulik Bhai Open
Packing
Out sideMachine 1st
Near gate-7 Mr. Maulik Bhai Close
drain cover not proper

Old black & new black Mr.Surendrasinh Rathod Close 20-07-22

cable cable
Electric tray
cable damage
tray not Mr.Keyurbhai Close 20-07-22
available to be tray
Cyanuric chloride fumes Mr. Keyurbhai Close 20-07-22
generated near by drum
Main electric panel room Mr.Chetan Suthar Open
PCC-2
S-6,S-7civil beem
vessel damage
main hole Mr.Kamlesh Sony Open
found open condition to
 Description Action Taken Informed To Status Closure Date By
DA-3 vessel steam line Mr.Mayurbhai Open Hod
insulation
R-1 vessel not available
motor fan Mr.Mayurbhai Open
guard cover not available
R-4 vessel motor electric Mr.Mayurbhai Open
cable not proper
DA-1 and R-6 vessel pile Mr.Mayurbhai Open
and cable tray corroded
Nr.lift door water & oil Mr.Ramesh Yadav. Close
spillage,area sleeply
Acetic unhydraid tankto Mr.Nisharg Trivedi. Close
area
Nr.newhouse keeping
boiler liquid poor Mr.Nisharg Trivedi. Close
materiel drum
Nr.Maintanance over
work Mr.Nisharg Trivedi. Close
shop oil drum lot's of oil

DT-10,DT-11 hand reeling Mr.Surendrasinh Rathod. Open

to be provide.
Motor electric Mr.Surendrasinh Rathod. Close 20-07-22
connection open &
Electrical panel room Mr.Mehul Patel Close 15-07-22
sleeply area to very
Housekeeping be clean.
good Mr.Surendrasinh Rathod Close
condition.
Nr.DA-6 vessel civil Mr.Dinesh patel Open
structure found
Nr.S-1 to S-05 damage
vessel top Mr.Dinesh Patel Close
area house keeping poor
Nr.Acetic unhydraid tank Mr.Anand Patel Close
cidy reeling damage
AOD pump inlet/outlet Mr.Amitbhai Open
clamp not use proper.
Spray Dryer-5 Mr.Amitbhai Open
nr.electrical
Spray Dryer-2panel
reeling to Mr.Ashok Modi Open
be provide.
Electrical panel room Mr.Bharatbhai Close
rubber mate not

Water seepage in a Mr.Bhimsen Pradhan Open

electrical panel room to
Housekeeping good Mr.Bhimsen Pradhan Close
condition.
Nr.electric panel PCC-4 Mr.Harshad Prajapati. Open
top water
S-6,7,8 seepage.
vessel main hole Mr.Mayur Shah Close
found open condition
Spray Dryer-1/5 panel Mr.Suryakant Rathod. Open
room inside electric cable
Lift door open condition. Mr.Jagdishbhai Close
Blue Blender unwanted Mr.Jagdishbhai Close
electric cable to be
Lift door damage Mr.Ambalal Patel Close 12-07-22
condition
Lift electrictopush
be repair.
button Mr.Ambalal Patel Close 12-07-22
open condition.
Electric tube light loose Mr.Ambalal Patel Close 12-07-22
condition
Gate no-07toemergency
be proper Mr.Ambalal Patel Close 12-07-22
equipment 4 way inlet
 Description Action Taken Informed To Status Closure Date By
Hod

Old black plant loading Mr.surendra bhai.

worker not
Old black use dt-2
plant the ppe's. Mr.surendra bhai. Close 14-07-22
vessel near pump motor
New black plant near t-5 Mr.Jaymin bhai. Close 15-07-22
vessel conveyor motor
Blue plant house keeping Mr.dhaval bhai. Close
very good condition.
Ndp plant da-5 vessel Mr.Digvesh bhai. Open
water sippage on
Spray dryer 1&5 s-15 Mr.Dirgesh bhai. Close
vessel belt guard
Spray dryer 1&5 cover Mr.Amit bhai. Close
electrical panel in side
Old boiler electrical panel Mr.navneet patel. Open
rubber
Boiler-1mat notline
steam available.
and Mr.Rakesh Bhai. Close 04-08-22
flanch joint leakage

Old Black Plant Electrical Mr.surendra bhai. Close 13-07-22

panel in side mcb board
NDP Plant lift near Mr.Mayur bhai. Open
electrical
Acetic an switch
hydrateboard
pipe Mr.Mayur bhai. Close
line near storage tank
Old hag panel room civil Mr.mukesh bhai. Open
structure found damage
Store in side floor sleepily Mr.Ashok bhai. Close
condition.

Rain water flow on Mr. Vijay Bhai Open

surface inside electrical
NDP Area 1st,2nd & 3rd Mr. Suresh Bhai Close
floor found
3rd floor in sliply
Vessel-DA-01 Mr. Suresh Bhai Open
minor leakage in steam
Rain water dropping Mr.Richardson Open
through
Reactiveshed
dyes on electric
plant near Mr. Mayur Bhai Open
filter press fix ladder step

Black ice plant v-7 vessel Mr.bhimsen bhai. Close 10-07-22

near screw conveyor
Blue plant near filter Mr.dhaval bhai. Open
press-5
Blue civilnear
plant structure Mr.dhaval bhai. Open
bathroom
Blue plant parfait side
corner wall Mr.rakesh bhai. Open
hand rail not available.
 Description Action Taken Informed To Status Closure Date By
Spray dryer-2 behind Mr.suryakantsinh rathod. Open Hod
railing not available.
Spray dryer-4 electrical Mr.Nerandra bahi. Close
board found open
Environment office Mr.birendra bhai. Close 30-11-22
behind ro plant

S-1 To S-5 vessel top Mr.Suresh Patel Open

shed damage
S-06 vessel condition.
main hole Mr.Suresh Patel Open
open
Nr.S-14 vessel to be
condition Mr.Suresh Patel Close
housekeeping
Air receiver tank poor
room Mr.Suresh Patel Open
electric mcb
RO AOD pump board open Mr.Suresh Patel Close
inlet/outlet not proper
Filter press no-1 and No- Mr.Kiranbhai. Open
8 platform corroded
Filter press no 1 & 8 Mr.Kiranbhai. Open
motor fan cove
Filter press areato be
water Mr.Kiranbhai. Close
seepage
Pipe line & housekeeping
corroded Mr.Kiranbhai. Open
condition
HT-3 black&tanktrayreeling
damage Mr.Vickybhai Patel. Open
damage condition
S-01 vessel motor fan to be Mr.Mayurbhai Open
cover to be
Ice screw provide.
conver motor Mr.Hasmukh Vasava Open
fan cover to be provide.
RO filter press no-1 Mr.Kamleshbhai Open
motor fan cover to be
Spray dryer-5 feed tank Mr.Pratikbhai Open
motor guard toAOD
Spray dryer-1 be pump Mr.Bharatbhai Open
clamp not available.
S-11 vessel motor gear Mr.Bharatbhai Close
box oil spillage to be

Black ice plant near mr.bhimsen bhai. Close 13-07-22

electrical panelstaircase
Black ice plant rubber mr.bhimsen bhai. Close 13-07-22
civil structure found
Electrical switch board Mr.hitesh patel. Close 05-08-22
open
Vacuumcondition.
machine belt ms.vandna shah. Close 11-07-22
guard not available.
Electrical panel in side ms.vandna shah. Close 11-07-22
plastics begs available.
Hydrogen Cylinder may Mr.nandlal bhai. Open
be kept without lock.
AOD Pump air line clamp Mr.kanu bhai. Close
not
Blueavailable.
plant ro vessel ht-11 Mr.dilip bhai. Open
main hole found open
Spray dryer 1&5 aod Mr.kiran bahi. Open
pump clamp-3not
spray dryer fire Mr.bharat bahi. Open
extinguisher area block
Spray dryer -1 electrical Mr.rahul bhai. Open
switch board open

Unwanted line's to be Mr.Rakesh Patel Open

remove.
 Description Action Taken Informed To Status Closure Date By
Filter press-6 motor Mr.Rakesh Patel Open Hod
cover to be-5
filter press provide.
motor fan Mr.Jatin Patel Open
cover to be provide.
Housekeeping & cleaning Mr.Kamlesh Sony Close
work
DA-1 not
andgood
DA-3condition.
top civil Mr.Digvesh Brahmbhatt Open
structure
R-4 vessel motordamage
found fan Mr.Suresh Patel. Close
guard cover to be
DA-7 vessel motor fan Mr.Suresh Patel. Open
guard cover top be
Spray dryer-2 Nr.civil Mr.Amitbhai Open
structure bim electric
Spray dryer-1 electric Mr.Amitbhai Open
cable tray damage
Old HAG water seepage Mr.Ashok Modi Open
in electrictank
Scrubber cablemotor
top tofan
be Mr.Manishbhai Open
guard cover to be
Nr.Spray dryer-3 corner Mr.Shirish Kothari. Close 11-12-22
dranage gutter line open

Electric panel room out Mr.Bhimsen Pradhan Close 05-07-22

door fanpanel
electric cover(Grill)
room to Mr.Bhimsen Pradhan Close 05-07-22
unwanted
Nr.Lift civil scrap &
structure Mr.Bhimsen Pradhan Open
found damage condition.
Nr.Safety shower steam Mr.Dilip Patel Close 05-07-22
line
RT-1valve
vesselleakage
motor to be
cove Mr.Mahammudin Close 06-07-22
to be provide.
Nr.panel cable tray top Mr.Akhileshbhai Close 06-07-22
water&seepage
RT-5 to be
RT-6 vessel motor Mr.Chetan Patel Close 06-07-22
gear box oil spillage to be
Electric board open M/S.Vandana Shah Close 11-07-22
condition & main electric
R-12 vessel motor gear Mr.Dinesh Patel Close
box
1000oilKVA
spillage.
& 1250 KVA T R Mr.Dinesh Patel Open
room out door fan cover

FP-05 motor fan guard Mr.Dilip Patel Close 04-07-22

cover to be provide. Mr.Dilip Patel Open
AOD Pump clamp not Mr.Dilip Patel Close 03-07-22
available to be
Lift door not okprovide. Mr.Dilip Patel
condition.
Nr.Ammonia compressor Mr.Ritesh Kelkar Close 03-07-22
electric loose cableing to
Nr.Filter press old Mr.Ranjit Yadav Open
materiel
S-14,S-16bag's available
vessel top Mr.Dinesh Patel. Close
housekeeping
Nr.S-9 poor
vessel top cable Mr.Dinesh Patel. Open
top water seepage to be
Spray Dryer-2 Electric Mr.Gangaprasad. Close
MCB board open
 Description Action Taken Informed To Status Closure Date By
Spray dryer-5 feed tank Mr.Ashokbhai Open Hod
motor guard cover
Spray Dryer-1/5 to be
S-11 Mr.Ashokbhai Close
vessel motor gear
Spray Dryer-1/5 S-box oil Mr.Pratikkumar Close
10,11,12,13
Spray dryer-3vessel house
electric Mr.Chirag Dhamecha. Close
panel room plastic bag's
Maintanance work shop Mr.Navnit Patel Open
out side oxygen cylinder

Vortex lab nr.pilot plant Mr.Harshad Prajapati Open

electric panel room wet
Nr.Filter press old Mr.Ranjit Yadav Open
materiel
Lift door bag's
damageavailable Mr.Jinal Patel Open
condition to be proper
R-16 vessel top open Mr.Manish Patel. Open
condition to be covered.
Spray dryer-3 electric Mr.Chirag Dhamecha Close
panel
Spray room
dryer-3 ACnr.blender
water Mr.Chirag Dhamecha Close
HDPE oil line not proper
Spray dryer-3 blender Mr.Chirag Dhamecha Close
bottom MS platform
Spray dryer-3 emergency Mr.Dipakbhai Close
equipment fire
Spray dryer-1/5 AOD Mr.Dipakbhai Open
pump inlet/outlet not
Tank farm area platform Mr.Nisarg Trivedi Open
support heavy channel

Electric board open Mr.Hasmukhbhai Open

condition.
Shed Shit damage Mr.Hasmukhbhai Open
condition to beback
P-1,P-2 vessel remove.
side Mr.Alpeshbhai Open
cable tray damage
Nr.DA-1,2,3 vessel top Mr.Digvesh Brahmbhatt Open
civil
S-06structure
vessel motorfoundgear Mr.Dinesh Patel Close
box lot'svessel
S-6,7,8 off oilmain
spillage
holeto Mr.Dinesh Patel Open
open
Nr.S-9condition.
vessel steam line Mr.Dinesh Patel Close
valve
R-08 vesselcondition
wet top motor& Mr.Dinesh Patel Open
gear box oil spillage
R-111 vessel back side & Mr.Kanubhai Open
electric
02 Nos AOD MCBpumpboard open Mr.Mayur Shah Close
inlet/outlet
3rd floor to ice clamp not
plant Mr.Ranjitbhai Open
nr.ms staircase civil
Spray Dryer-1/5 S-15 Mr.Milanbhai Close
vessel motor guard
Spray Dryer-04 cover
electric Mr.Milanbhai Close
board open condition.
Nr.Methanol tank electric Mr.Shirish Kothari. Close 08-11-22
cable not proper
Nr.Methanol tankfitting &
electric Mr.Shirish Kothari. Close 08-11-22
cable tray damage.
 Description Action Taken Informed To Status Closure Date By
Hod
Old lift door not proper Mr.Dilip Patel Close 29-06-22
condition.
HCL tank motor fan Mr.Dilip Patel Close 30-06-22
guard cover to be
Oil spillage on RP-200 Mr.Nilesh Panday Open
vessel to beequipment
Emergency attend. Mr.Manish Valand Open
fire
HCLextinguisher
over flow linearea Mr.Piyush Patani Open
support
AOD pump to be provide.
inlet/outlet Mr.Krunalbhai Open
not proper clamp
R-4 vessel motor electric Mr.Kamlesh Sony Open
connection open main
S-6,S-7,S-8 vessel Mr.Sureshbhai Open
hole
R-16 open
vesselcondition.
motor fan Mr.Sureshbhai Open
guard coverarea
Filter press to beAOD Mr.Kanubhai Open
pump
motor inlet/outlet
cover damagenot Mr.Mayur Shah Open
condition to be provide.
Spray dryer-3 fire Mr.Bharat Jetalpuriya. Close
extinguisher
Main entrance area
top shed Mr.Suryakantsinh Rathod Close
shit
Spray Dryer-4 Nr.Hose to
damage condition Mr.Niteshbhai Close
reel no-10
electric pillar
board electric
open Mr.Niteshbhai Close
condition.
AOD pump inlet/outlet Mr.Niteshbhai Open
not
Sprayproper clampAOD
Dryer-1/5 Mr.Shivanandbhai/ Open
pump inlet/oulet clamp Amitbhai
Nr.Blender no-1 Window Mr.Rahul Parekh Close
damage
Blue condition.
blender Electric Mr.Rahul Parekh Close
board switch damage lift
Blue blender hydrolic Mr.Rahul Parekh Close
oil
Bluetank wet condition
blender motor fan& Mr.Rahul Parekh Close
guard cover to be

Nr.DT-10,DT-11 vessel Mr.Nehul Sodha Open

hand
Nr.T-2reeling to be cable
& T-3 vessel Mr.Nehul Sodha Close 28-06-22
tray damage condition to
SS vessel motor fan Mr.Digvesh Brahmbhatt Open
guard
Nr.R-16cover to be
vessel Mr.Digvesh Brahmbhatt Close 28-06-22
housekeeping
AOD pump notpoor &
proper Mr.Dinesh Patel Close 29-06-22
clamp fitting.
R-12 vessel main hole Mr.Dinesh Patel Close 29-06-22
open condition.
Acetic anhydride tank Mr.Jinal Patel Close 29-06-22
cidy reeling damage
Spray Dryer-1/5 motor Mr.Sagar Prajapati. Close
guard cover 1/5
Spray Dryer to be
S-15 Mr.Ashok Modi Open
vessel bottom civil
Tank farm area platform Mr.Nisharg Trivedi Close
damage to be proper plat
 Description Action Taken Informed To Status Closure Date By
Shrink machine no-2 Mr.Ambalal Patel. Close Hod
electric board damage

electric cable tray Mr.Dilip patel Close 27-06-22

damage condition
Nr.HCL tank to be
fan guard Mr.Vijay Patel Close 27-06-22
cover
Steamdamage to be
line support Mr.Vijay Patel Close 01-02-01
damage condition.
compressor oil spillage to Mr.Pradip Devda. Open
be clean.panel room MCB
Electric Mr.Jatin Patel Open
board open condition.
Nr.RO motor guard cover Mr.Ramnath Mahato Open
to be press
Filter provide.
no-4 motor Mr.kanubhai Close 29-06-22
connection open
Old HAG elevator motor Mr.Manishbhai Open
chain guard cover to be
Tank farm area shed Mr.Ashok Kongari Open
support corroded
Tank farm &
area reeling Mr.Ashok Kongari Open
damage condition to be

Plastic tank motor guard Mr.Keyurbhai. Close 26-06-22

cover
Electrictocable
be provide.
& cable Mr.Keyurbhai. Close 26-06-22
tray top cloth's & plastic
Filter press-5 motor chain Mr.Jatin Patel. Open
guard cover to be
R-14 vessel motor fan Mr.Digvesh Brahmbhatt. Close
guard cover to be
Main entry pipe line Mr.Dipak Rathod. Open
support corroded
Electric board switch Mr.Ashok Kongari. Close
open condition.
R&B Blender ,blender no- Mr.Ramesh Yadav Close
3 motor cover to be
Electric tube light to be Mr.Ramesh Yadav Close
proper fitting.
Electric push button open Mr.Ramesh Yadav Close
condition
Housekeepingto begood
covered. Mr.Ramesh Yadav Close
condition.

SS-2 vessel motor gear Mr.Dilip Patel Close 26-06-22

box oil spillage to be Mr.Dilip Patel Open
Reeling corroded & Mr.Chintan Patel Close 27-06-22
damage condition.
Lift electric button Mr.Chintan Patel Close 27-06-22
damagestorage
Water & MCBtank
board Mr.Bhimsen Pradhan Close 26-06-22
minor leakage condition.
Nr.water storage tank Mr.Bhimsen Pradhan Close 26-06-22
civil structure damage.
 Description Action Taken Informed To Status Closure Date By
Ice Screw conver motor Mr.Yogesh Patil Close Hod
27-06-22
fan guard cover damage
Nr.HT-12 vessel electric Mr.Sureshbhai. Open
board open condition.
RO in Spray dryer-3 mcb Mr.Vishalbhai. Open
board open condition.
Nr.Environment office Mr.Sanjay Kanojiya. Close 01-07-22
unwanted electrical
Water storage tank cable Mr.Sanjay Kanojiya. Close 08-11-22
motor electric switch
Nr.Spray Dryer-3 HCL Mr.Nisarg Trivedi. Close
tank
Tank house keeping
Farm area 2nd poor Mr.Vijay Dave. Close
number oleum
R&B Blender tank
area Mr.Rameshbhai Close
blender
Nr.Lift electric leakage
no-4 oil Mr.Rameshbhai Close
connection open

NDP Plant Black Sintex Mr.Dinesh Patel. Open

Tank Staircase
NDP RO Railing
Plant Near S-1 Mr.Dinesh Patel. Open
Vessel Plate Form
NDP Plant HCL Tank Plate Mr.Dinesh Patel. Open
Form Damage Condition.
Spray Dryer 1 & 5 Mr.Bharat Bhai. Close
Emergency Exit Way Are
New HAG Electrical Panel Mr.Rohit Bhai. Close
Board Open Condition.

Nr.cooling tower Mr.Bhimsen Pradhan Open

ammonia header line
Ht-10,HT-11 and HT-12 Mr.Rakesh Patel. Open
vessel
RP-302top motor
electric electric
board Mr.Dhaval Sad Open
open condition.
Nr.Auxilury building S-14 Mr.Mayur Shah. Close
& s-16 vessel house
Spray Dryer-1 oil spillage Mr.Dirgeshbhai Close
to be clean.
Spray Dryer-4 fire Mr.Sagar Prajapati. Close
extinguisher no-26 & fire
Spray Dryer-1/5 Mr.Pratikbhai. Close
unwanted scrap to be
Shed support corroded Mr.Vijaybhai Close 04-08-22
condition.
Water line support Mr.Vijaybhai Close 04-08-22
corroded & damage

T-4 vessel motor gear Mr.Kalpesh Brahmkshatriy. Close 22-06-22

box oil spillage to be
Electric cable & tray top Mr.Nehul Sodha Close 22-06-22
cloth's available to be
 Description Action Taken Informed To Status Closure Date By
Caustic lye tank motor Mr.Nehul Sodha/Visnu Close Hod
24-06-22
glen leakage to be Desai
Filter press -5 motor fan Mr.Vishalbhai Open
guard covervessel
Nr.RP-303 to be Mr.Vishalbhai Open
ele.switch
Nr.RP-202,RP-203damage
board vessel Mr.Rakesh Patel Open
open
Nr.RP-203 top civil to
space available Mr.Rakesh Patel Open
structure found damage
R-111 vessel washing Mr.Dinesh Patel. Close 29-06-22
without
RO HT tank confined
platform Mr.Ramnath Mahato/Jinal Open
open condition
R-15 vessel electricto becable
MS Patel
Mr.Mayur Shah. Open
need to be proper
S-08 vessel fitting.
motor gear Mr.Bhavin Sheth Close 29-06-22
box oil spillage
RO motor to be
belt guard Mr.Ramnath Mahato. Open
cover to be provide.
Caustic lye tank bottom Mr.Bhavin Open
valve
ROHT-8 corroded & tank
vessel corroded Sheth/Mr.Arvind
Mr.Bhavin Sheth. Dabhi Open
condition & support
Nr.lift & tower area oil Mr.Bhavin Sheth. Close
drum oil spillage
Nr.caustic lye tank & plastic Mr.Bhavin Sheth. Open
electric
Nr.R-11,R-14 vessel to
loose cabling Mr.Ranjit Yadav Close 29-06-22
water seepage to be
Spray Dryer-4 Abc fire Mr.Sagar Prajapati Close
extinguisher
Spray Dryer-4no-26
fire area Mr.Sagar Prajapati Close
hydrant & fire hose reel
Spray Dryer-3 electric Mr.Suryakantsinh Rathod. Close
panel
Spray inside
Dryer-4company
electric Mr.Suryakantsinh Rathod. Close
panel room company
Nr.methanol tank,HCL Mr.Nisharg Trivedi/Navnit Open
tank top platform
Nr.Methanol &
Tank,HCL Patel
Mr.Nisharg Trivedi/Navnit Close
tank area house keeping Patel

Electric board found Mr.Ravibhai Close 20-06-22

open condition.
NFP-2 motor fan guard Mr.Nehul Sodha. Close 20-06-22
cover to be provide.
Blue Plant Cynoric Mr.Rakesh Patel. Open
Chloride
Shed shitFiled on Bag
damage Mr.Bhimsen Pradhan. Open
condition.
NDP Plant Near R-3 Mr.Bhimsen Bhai. Open
Vessel Iceelectric
Nr.Office Screw board Mr.Ranjit Yadav. Close 29-06-22
found open condition.
S-14 vessel house Mr.Ranjit Yadav. Close
keeping poor
S-16 vessel condition
house Mr.Bhavin Sheth. Close
keeping poor condition.

Dranage tank(gutter) Mr.Surendrasinh Rathod Close 20-06-22

open condition
Gas cylinder needstand
proper to Mr.Surendrasinh Rathod Close
fitting.
 Description Action Taken Informed To Status Closure Date By
All stair(cidy)step ms plat Mr.Bhimsen Pradhan. Close Hod
20-06-22
9" to be
FRV-2 provide.
vessel motor belt Mr.Surendrasinh rathod Close
guard cover to be
Platform corroded Mr.Pradipbhai. Open
condition
Unwantedneed to&bescrap
sturer Mr.Manish Valand Open
to be remove.
Black tank platform open Mr.Manish Valand Open
area need to bereeling
Platform hand area to Mr.Manish Valand Open
be provide.
Lift mesh damage Mr.Ankit Tadpada. Open
condition needfound
Electric board to be Mr.Kamlesh Sony. Close 29-06-22
open condition.
Spray Dryer-4 Fire Mr.Sanjay Thakkar. Close
extinguisher no-26 area
Spray Dryer-1/5,S-15 Mr.Ashok Modi. Open
vessel foundation
Spray Dryer-2 broken
reeling to Mr.Suryakantsinh Rathod. Open
be provide.
Spray Dryer-4 back side Mr.Sanjay Thakkar. Open
platform damage
Spray Dryer-4 electric Mr.Sagar Prajapati. Close
board found open
Nr.coal Scruber electric Mr.Manishbhai Open
cable need to be proper
Gate-5 sludge yard Mr.Sanjay Kanojiya. Close 10-11-22
electric motor cable need
R & B Blender Electric Mr.Ramesh Yadav Close
board found damage
Packing area electric Mr.Ambalal Patel Close 29-06-22
board
packingfound
area open
fire Mr.Ambalal Patel Close 20-06-22
extinguisher no-88 area

Old Black Plant Drainage Mr.Dilip Patel. Close 18-06-22

Space Open
Old Black Condition
Plant N2 Mr.Dilip Patel. Close 18-06-22
Cylinder Proper Fit On
Black Ice Plant Staircase Mr.Bhimsen Pradhan. Open
Step Height Need To Be
Blue Plant Staircase Hand Mr.Smit Patel. Open
Rail
Blueneed
PlantTo Be Provide.
Unwanted Mr.Smit Patel. Open
Line Need To be Remove.
NDP Plant Lift Door Mr.Dinesh Patel. Open
Safety
NDP Mash
Plant Broken
R-14 Vessel Mr.Anand Patel. Open
Belt Guard Cover
NDP Plant Air Need Mr.Ranjit Bhai. Open
Compressor Near
Spray Dryer-2 Railing Mr.Suryakantsinh Rathod. Open
Need To Be Provide.
Red & Black Blender Mr.Ramesh Bhai. Open
Blender No-2Blender
Red & Black Motor Fan Mr.Ramesh Bhai. Close
Blender No-2 MS Support
 Description Action Taken Informed To Status Closure Date By
Hod

Nr.cooling tower Mr.Bhimsen Pradhan. Open

platform corroded &
Emergency staircase Mr.Rakesh Patel Open
illumination levelelectric
Nr.flacker motor down. Mr.Bhimsen Pradhan Open
cable not proper
Ammonia fitting.
line support Mr.Bhimsen Pradhan Open
corroded & damage
Nr.Flaker electric cable Mr.Bhimsen Pradhan Open
tray damage condition.
Nr.cooling tower Mr.Bhimsen Pradhan Open
platform
Nr.Flakercorroded
water & oil & Mr.Bhimsen Pradhan Open
seepage to be area clean.
Nr.electric panel room Mr.Suresh Patel Open
electric board
New vessel open
side shed Mr.Suresh Patel Close 29-06-22
support corroded &
Nr.HCL tank shed support Mr.Suresh Patel Open
corroded & damage
Nr.Electrical panel ice Mr.Glaneshwar Jena Open
screw conver support
Spray Dryer-4 electric Mr.Pratik Dabholkar Close
board found open

FRP shed shit nr.lift Mr.Surendrasinh Rathod. Close 17-06-22

available to be remove.
All dranage(gutter) line & Mr.Nehul Sodha. Close 15-06-22
tank
Nr.V-9open condition
vessel need
oil spillage Mr.Nehul Sodha. Close 15-06-22
to be clean.
Unwanted HDP line Mr.Jatin Patel. Open
available
Nr.Coolingneed
towerto shed
be Mr.Bhimsen Pradhan Open
shit damage
Nr.toilet condition
electric loose to Mr.Rakesh Patel Open
cabling need to be
Spray Dryer-3 RO nr.HT- Mr.Ashok Modi. Open
09 tank
Spray ms pipe
Dryer-5 corroded
electric Mr.Ashok Modi. Open
loose
Spray cabling need to be
Dryer-1/5 Mr.Ashok Modi. Close
nr.electric panel house

Black tank safety guard Mr.Nehul Sodha. Close 15-06-22

cover to be provide.
Nr.RO open Mr.Smit Patel. Open
drainage(gutter)line ms
Nr.HT-10 vessel bottom Mr.Pakesh Patel. Open
cable tray damage &
Nr.RO civil structure Mr.Bhavin Sheth. Open
found
Nr. damage
Auxiliary condition.
building S-16 Mr.Bhavin Sheth. Open
vessel motor guard cover
Nr.Acetic unhydraid tank Mr.Jinal patel. Close
cidy reeling damage.
 Description Action Taken Informed To Status Closure Date By
Spray Dryer-1/5 S-15 Mr.Ashok Modi. Open Hod
vessel motor guard cover
House keeping poor Mr.Ashok Kongari. Close
condition unwanted
Sulfuric tank motor Mr.Ashok Kongari. Close
electric connection need
Tank farm area reeling Mr.Ashok Kongari. Open
damage
Stair step&plate
MS heavy
need to Mr.Ashok Kongari. Close
be provide & empty
auxiliary building lift door Mr.Sanjay Shah. Close
not available.

Nr.T-01 ,T-02,T-03 vessel Mr.Surendrasinh Rathod. Close 24-06-22

cable tray damage
Main staircase uper Mr.Shatish Suthar. Open
water
Nr.HAGseepage to be
side electric Mr.Rakesh Patel. Open
loose cabling
Nr.Filter presstoAOD
be pump Mr.Rakesh Patel. Open
materiel transfer
Old materiel drumtime
wet Mr.Rakesh Patel. Open
condition.
Spray Dryer-04 electric Mr.Ashok Modi. Open
loose cabling to be

Old Black Plant Behind Mr.Surendra Bhai. Close 10-06-22

DT-2 Vessel Open Space
Spray Dryer-1&5 House Mr.Ashok Modi. Close
Keeping Very Poor

NDP Ro Plant Near S-1 Mr.Dinesh Patel. Close 29-06-22

Vessel
NDP ROHCL Line
Plant Minor
Near S-1 Mr.Dinesh Patel. Close
Vessel Air Line Leakage
NDP Plant Near R-16 Mr.Dinesh Patel. Close
Vessel Air Line Leakage

Acetic Unhydraid tank Mr.Smit Patel. Open

bottom valve
Sri Ganesh minor
Febrication Immediately work Mr.Satish Suthar. Close
contractor worker stop.
Reeling damage Mr.Ashok Modi. Open
condition needreeling
Spray Dryer-2 to be to Mr.Ashok Modi. Open
be provide.
Nr.Lift electric board Mr.Anand More. Close
found openarea
Tank farm condition.
reeling Mr.Ritesh Gor. Open
damage condition need

Lift door found open Mr.Nehul Sodha. Close 05-06-22

condition need to be
 Description Action Taken Informed To Status Closure Date By
Fire extinguisher area Mr.Rakesh Patel. Open Hod
block need to be area
R-01 vessel steam line Mr.Dinesh Patel. Close 29-06-22
insulation
Nr.Methanolneed to HCL
tank be Mr.Dinesh Patel. Close 29-06-22
tank farm area unwanted

R-15 vessel totally Mr.Bhavin Sheth.. Open

corroded
Top Floor condition.
Nr.HCL tank Mr.Dinesh Patel. Open
shed ms support
Top floor channel
caustic lye tank Mr.Dinesh Patel. Open
unwanted/unusable &
Water tank civil structure Mr.Dinesh Patel. Open
found damage
Nr.Filter condition
press old Mr.Dinesh Patel. Close 29-06-22
materiel bag's available
Coal banker motor chain Mr.Ashok Modi. Open
guard
ID fan cover
motorneed to be
shafting Mr.Ashok Modi. Open
guard cover need to be
Electric board found Mr.Jagdish Brahmkshatriy. Close
open condition.
Lift door available need Mr.Jagdish Brahmkshatriy. Close
to be provide.

NR. Air receiver tank Mr.Dilip Patel. Close 02-06-22

electric
Nr.T-02 loose
vesselcabling
cable tray Mr.Dilip Patel. Close 03-06-22
damage condition need
RT-5 vessel motor gear Mr.Dilip Patel. Close 01-06-22
box oil spillage to be
Caustic lye tank normal Mr.Nehul Sodha. Close
leakage,caustic lye
Spray Dryer-4 Electrical Mr.Suryakantsinh Rathod. Close
loose cabling need to be

Old HAG Near Scrubber Mr.Ashok Modi. Open

Tank Staircase
Old HAG Provide
Chimani Mr.Ashok Modi. Open
Staircase Step Not Proper
Red & Black Blander Exit Mr.Ramesh Bhai. Close
Way Is Not Clear GS Bags

Nr.T-05 vessel top steam Mr.Surendrasinh Rathod. Close 24-05-22

line leakage
Caustic to be
lye tank attend.
Nr.Safety Mr.Dilip Patel. Close 24-05-22
shower motor fan guard
Nr.Black tank platform Mr.Mehul Patel. Close 25-05-22
steam
Abc fireline leakage toarea
extinguisher be Mr.Mehul Patel. Close 24-05-22
blocked.materiel bag's to
Spray Dryer-03 ele.panel Mr.Ashok Modi. Close
room ele.board open
 Description Action Taken Informed To Status Closure Date By
Gate no-09 nr.cabin fire Mr.Amol More. Close Hod
31-05-22
extinguisher bottom
Red & Black Blender Mr.Amol More. Close
House keeping
Tank farm area very good Mr.Ritesh Gor. Open
oleum/sulfuric tank

Blue Plant Ground Mr.Rakesh Patel. Open

Floor.Near Methanol

New Black Plant Near Mr.Mehul Bhai. Close 22-05-22

Electrical Cable Steam
Spray dryer-3 Electrical Mr.Dipak Bhai. Close
Pane
SprayIn side Plastic
Dryer-3 Beg
Blender Mr.Dipak Bhai. Close
Plat form Corrode And

New Black Plant Safety Mr.Mehul Bhai. Close 19-05-22

Shower EyePlant
New Black Washer
Water Mr.Mehul Bhai. Close 19-05-22
Seepage From Scrubber
Spray Dryer-3 Exit Way Mr.Ashok Modi. Close
Are Not
Spray Clear Final
dryer-3 Near Mr.Ashok Modi. Close
Hydrant Point Final

Blue Plant P-5 Vessel Mr.Manish Bhai. Close

Main Hole Found Open
NDP Plant Near DA-1 Mr.Digvesh Bhai. Close 29-06-22
Vessel
Ndp RoLose
NearElectrical
S-1 Vessel Mr.Digvesh Bhai. Open
Pipe Tray Damage And

Blue Plant Near Black Mr.Rakesh Patel. Open

Tank Air Line
Blue Plant Leakage
Near RP-304 Mr.Rakesh Patel. Open
Oil Spillage From Ice In
Blue Plant Oil Spillage Mr.Rakesh Patel. Open
Electrical Panel In Side

NDP Plant Filter Press Mr.Kanu Bhai. Open

Area HandTank
Methanol Rail Damage
Behind Mr.Kamlesh soni. Close 29-06-22
Un Wanted Bags And

Nr.DT-02 to DT-05 vessel Mr.Surendrasinh Rathod. Close 20-05-22

old unwanted caustic lye
Top Nr.Flaker area Mr.Bhimsen Pradhan. Open
open,msvessel
Nr.R-14 plat toice
bescrew Mr.Bhimsen Pradhan. Open
conver ms support
Spray dryer-3 deep Mr.Ashok Modi. Open
scrubber chimney ms
 Description Action Taken Informed To Status Closure Date By
Spray Dryer-05 deep Mr.Ashok Modi. Open Hod
scrubber chimney
Spray Dryer-3 ms
blower Mr.Ashok Modi. Open
motor Shafting guard

Old Black Plant DT-3 Mr.surendrasinh Rathod. Close 13-05-22

Vessel BeltPlant
Old Black Guard Cover
Rt-3 Mr.surendrasinh Rathod. Close 12-05-22
Vessel Near Lose
NDP Plant R-14 Vessel Mr.Dinesh Bhai. Close 28-06-22
Minor Leakage Condition

Electric panel room in Mr.Smit Patel. Open

side oilUnhydraid
Acetic spillage totank
be Mr.Smit Patel. Close
bottom valve & extain
Acetic Unhydraid pvc Mr.Smit Patel. Open
pipe not proper
Nr.Methanol tank back Mr.Dinesh Patel. Open
side pipe tray damage &
Spray Dryer-04 blender Mr.Moin Vora. Close
oil tank
Spray lot's off Blender
Dryer-03 oil Mr.Ashok Modi. Open
platform support ms

Nr.plastic black tank Mr.Nehul Sodha Close 11-05-22

steam line leakage to be
RP-201,202,203 vessel Mr.Rakesh Patel. Open
floor structure hole open
Nr.Auxilury building S-14 Mr.Dinesh Patel. Close
& S-16 vessel
NDP-RO house pipe
S-01 vessel Mr.Dinesh Patel. Open
tray corroded & damage
Spray Dryer-03 electric Mr.Moin Vora. Close
panel room in side
Old HAG panel room MrSuryakantsinh Rathod. Close
electric board found

New Black Plant Near Mr.keyur Bhai. Close 19-05-22

Hydrant And Hose Box
NDP Plant Near RO HT- Mr.Ramnath Bhai. Close
4,Ht-5.Ht-6 Steam Line
Spray Dryer 1 & 5 Shrink Mr.SuryakantSinh Rathod. Close
Machine Near Railing
Spray Dryer-2 Vessel Mr.Umesh Patil. Open
Need To be Provide.

Fire hydrant,hose box Mr.Nehul Sodha. Close 19-05-22

emergency equipment
 Description Action Taken Informed To Status Closure Date By
Nr.FP-06 electrical loose Mr.Rajaram. Open Hod
cabling need to be
HCL tank nr.SD-03 back Mr.Mayur Shah. Close 29-06-22
side HCL line valve
Fire hydrant post area Mr.Suryakantsinh Rathod. Close
blocked final product
Spray Dryer-04 Fire Mr.Suryakantsinh Rathod. Close
hydrant and hose box

New Black Plant Near Mr.Mehul Bhai. Close 08-05-22

Fire Extinguisher
New Boiler Near Boiler Mr.Navneet Patel. Close 04-08-22
Operator Not Available

NDP Plant Aesthetic An Mr. Rakesh Patel. Open

Hydrate Line
Blue Plant Not Proper
Scrubber Plate Mr. Rakesh Patel. Open
Form Corroded
blue Plant Near SV-2 Mr. Rakesh Patel. Open
Vessel Civil Structure
NDP Plant Near S-14 Mr. Dinesh Patel. Close
Vessel House Keeping

Nr.Caustic lye tank Mr.Nehul Sodha. Close 06-05-22

caustic lye spillage in
Spray Dryer-01 electrical Mr.Suryakantsinh Rathod. Open
cable tray
Spray damage
dryer-05 to be
electrical Mr.Ashok Modi. Close
panel room paper shit &
Electrical panel room in Mr.Ramesh Yadav. Close 01-06-22
side contract worker

Black tank platform Mr.Rakesh Patel. Open

reeling to be provide.
R-11 vessel motor gear Mr.Dinesh Patel. Close 29-06-22
box oil spillage to be
Spray Dryer-1/5 Nr.New Mr.Ashok Modi. Open
HAG
Sprayside Reeling
Dryer-4 PVCtoPipe
be Mr.Gangaprasad Maurya. Close
not
Fire proper tray area
Extinguisher Mr.Suryakantsinh Rathod,. Close
blocked,Final product

Old Black Plant Near T-5 Mr.Dilip Patel. Close 30-04-22

Vessel Steam
Old Black PlantLine
DT-4 Mr.Dilip Patel. Close 30-04-22
Vessel Starer Out Of
New Black Plant Caustic Mr. Mehul Bhai. Close 29-04-22
Spillage on floor. Need To
 Description Action Taken Informed To Status Closure Date By
Spray Dryer-2 Unwanted Mr.Suryakantsinh Rathod. Open Hod
Ms Line Need To Be

Nr.HCL tank electrical Mr.Surendrasinh Rathod. Close 29-04-22

loose
Lift topcableing
platformtoreeling
be Mr.Surendrasinh Rathod. Close 30-04-22
to be provide.
V-09 vessel motor gear Mr.Mehulbhai. Close 29-04-22
box oil spillage to be
Nr.RP-201 vessel electric Mr.Rakesh Patel. Open
motor shafting guard
Electrical panel room in Mr.Suryakantsinh Rathod. Close
side MCB board found

T-01 & T-02 vessel A C Patel. Open

bottom totallytotally
DT-03 vessel corroded A C Patel. Close 20-07-22
corroded condition.
DT-2,DT-3,DT-4,DT-5,DT- A C Patel. Open
6,DT-7,T-1,T-2,T-3
DT-10,DT-11 vesselvessel A C Patel. Open
dumping height less then
Nr.Filter Press-03 Mr.Kalpesh Brahmxatriy. Close 26-04-22
electrical panel top water
V-05 & V-06 vessel Mr.Nehul Sodha. Open
dumping height
Lift electrical less
push then
button Mr.Nehul Sodha. Close 26-04-22
not proper
Lift limit neednot
switch to be Mr.Nehul Sodha. Close 26-04-22
working condition.
P-5 & HT-10,HT-11,HT-12 Mr.Rakesh Patel. Open
vessel
RP-200dumping height
vessel create Mr.Pradip Devda. Close
open
RP-201fumes,scrubbing
to RP-203 vessel Mr.Rakesh Patel. Open
floor RCC structure hole
Nr.RO HT-04,HT-05,HT- Mr.Bhavin Sheth. Open
06 vessel dumping height
S-06,S-07,S-08,S-09 Mr.Bhavin Sheth. Open
vessel dumping height
Spray Dryer-4 RL-1,RL- Mr.Ashok Modi. Open
2,RL-3 vessel dumping
Spray Dryer-1/5 S-15 Mr.Ashok Modi. Open
vessel dumping height
Spray Dryer-02,HT-02 Mr.Ashok Modi. Open
vessel dumping height

Blue Plant Un Wanted Mr.Rakesh Patel.

Line
Blue Need
Plant To Be remove,
Electrical cable Mr.Rakesh Patel. Open
tray Damage Condition
Spray dryer 1 & 5 Mr.Ashok Modi. Close
Electrical Panel In Side

Nr.DT-1 vessel steam line Mr.Dilip Patel. Close 30-04-22

leakage to be attend.
 Description Action Taken Informed To Status Closure Date By
Hod
Electrical panel room Mr.Nehul Sodha. Close 26-04-22
contract
Electricalworker sleeping
cable tray top Mr.Nehul Sodha. Close 26-04-22
plastic bag's & cloth's
Spray Dryer-1 Mr.Suryakantsinh Rathod. Close
housekeeping poor
Nr.Old HAG sludge area Mr.Sanjay Kanojiya. Open
shed MS purnol damage

Acetic Unhydraid tank Mr.Dinesh Patel. Close

motor high noise
R-16 vessel bottom& acetic Mr.Dinesh Patel. Open
totally
Nr.R-1 corroded & ice
& R-3 vessel Mr.Bhimsen Pradhan. Open
screw conver MS support
Nr.Spray Dryer-3 ETP Mr.Sanjay Kanojiya. Close 04-06-22
motor platform damage
Nr.Lift No-17 reeling to Mr.Sanjay Shah. Close
be provideMachine
Nr.Shrink & FinishCo2 Mr.Sanjay Shah. Close
fire extinguisher area

Ndp Ice Plant Ammonia Mr.Bhimsen Bhai. Open

Suction Hadar
Ndp Plant NearValve
SS Vessel Mr.Dinesh Bhai. Close 29-06-22
Plate Form Corroded And

Blue Plant Near Air Mr. Rakesh patel. Close

Compressure Oil Spillage
Ndp Plant Near R-3 Mr.Mayur Bhai. Close 29-06-22
Vessel Ice Screw

Nr,RO Black tank steam Mr.Nehul Sodha. Close

line leakage to be attend.
Filter press No-01 civil Mr.Dhaval Sad. Close
structure found
RP-101 vessel damage
motor gear Mr.Dhaval Sad. Open
box oil spillage to
RP-303 vessel motor be gear Mr.Manish Parekh. Close
box oilunhydraid
Acetic spillage totank
be Mr.Manish Parekh. Close
pipe minor leakage to be
Nr.Raw effluent Mr.G D Zala. Close 08-10-22
collection tank old acid

New filter press No-3 Mr.Jaimin Kapopara. Close 26-04-22

hydraulic
Nr.Lift lot'spump oil
of west Mr.Jaimin Kapopara. Close 26-04-22
plastic bag's available
R-15 vessel corroded Mr.Dinesh Patel. Close 18-04-22
condition to be paint.
 Description Action Taken Informed To Status Closure Date By
Hod
Spray Dryer-1/5 Nr.S-15 Mr.Suryakantsinh Rathod. Close
vessel housekeeping
Housekeeping poor Mr.Ashok Modi. Close
condition & floor area
Test. Mr.Sanjay Shah

Old Black Plant Near HCL Mr.Dilip Bhai. Open

Tank Civil Plant
Old Black Structure
Near Rt-5 Mr.Dilip Bhai. Open
And Rt-6 vessel Civil Wall
New Black Plant Lift Cage Mr.Jaimin Bhai. Close 26-04-22
Damage Condition
New Black Need
Plant Cloths Mr.Jaimin Bhai. Close 26-04-22
And Plastic Begs
Test. Mr.Bhavin Patel Close

Top Floor Nr. water tank Mr.Bhimsen Pradhan. Open

shed support corroded
Civil structure damage & Mr.Bhimsen Pradhan. Open
Civil bim cracked to be
Old HAG Panel room Mr.Suryakantsinh Rathod. Close
electric MCB board
west Insulation sheetfound Mr.Suryakantsinh Rathod. Close
available to befillremove.
Old HAG coal in coal Mr.Suryakantsinh Rathod. Close
crush bunker contract

Nr.Cooling tower Mr.Bhimsen Pradhan. Close 17-04-22

platform support totally
Nr.lift house keeping Mr.Nehul Sodha. Close 14-04-22
poor condition & west
Nr.Spray Dryer- Mr.Sanjay Kanojiya. Close 04-06-22
3(Methanol Tank) ETP
Oleum/Selfuric tank area Mr.Ashok Kongari. Close
to
R &beB clean & unwanted
Blender-Blender Mr.Amul More. Close 06-05-22
No-01 vibration condition

RP-101,RP-102 vessel Mr.Jatin Patel. Close 24-04-22

motortank
Black gearplatform
box oil Mr.Jatin Patel. Close 24-04-22
reeling to be provide &
S-06,07,08 vessel main Mr.Dinesh Patel. Close 18-04-22
hole found
Caustic openbottom
lye tank Mr.Dinesh Patel. Close 18-04-22
caustic lye spillage on
Spray Dryer-04 Sri Mr.Ashok Modi. Close
Ganesh Fabrication
 Description Action Taken Informed To Status Closure Date By
Old HAG coal bunker Mr.Ashok Modi. Open Hod
chain guard cover to be

Electrical panel room in Mr.Dilip Patel. Close

side drum
Nr.T-05 & cloth's
vessel water Mr.Dilip Patel. Close
spillage on electrical
Caustic lye tank level Mr.A C Patel. Close
indicator damage &
RO S-05 To S-10 vessel Mr.Suresh Patel. Close 18-04-22
MS line totally
RO S-05 & S-10corroded
Vessel Mr.Suresh Patel. Open
cable tray & pipe
S-05 To S-10 vesseltray Mr.Dinesh Patel. Close 18-04-22
plastic bag's & unwanted
Spray Dryer-1 House Mr.Suryakantsinh Rathod. Close
keeping poor condition &

Blue Plant P-5 Vessel Mr.Jatin Patel. Close 24-04-22

Main Hole Found Open
Ndp Plant S-14 Vessel Mr.dinesh Patel. Close 18-04-22
Near Un Wanted Drum

Water seepage on Mr.Bhimsen Pradhan. Close 24-04-22

electrical
Lift bypasscable.
by loading Mr.Jatin Patel. Close 24-04-22
contract worker.
Electrical MCB board Mr.Dinesh Patel. Close
found
Air open condition.
compressor Room In Mr.Anand Patel. Close 18-04-22
side Unwanted plastic
Spray Dryer-1/5 blender Mr.Suryakantsinh Rathod. Close
oil tank oil spillage in

Old Black Plant Oil Mr.Dilip Bhai. Close 14-04-22

Spillage On Rt-5 Vessel.
New Black Plant Oleum & Mr.Divyaraj Bhai. Close 10-04-22
Sulphuric Tank Near
Spray Dryer-3 Electrical Mr.Suryakantsinh rathod. Close
Panel
Spray In Side Paper
dryer-4 Sheet
Near fire Mr.Suryakantsinh rathod. Close
Extinguisher Product Bag

DT-1,2,3 vessel behind Mr.Dilip Patel. Close 08-04-22

pipe tray corroded
Ro motor belt guard Mr.Dilip Patel. Close 26-04-22
cover to be provide.
S-06 vessel motor gear Mr.Kamlesh Sony. Close 29-06-22
box oil spillage
Nr.Methanol to be
tank Back Mr.Kamlesh Sony. Open
side pipe tray to
HCL tank platform & be Mr.Kamlesh Sony. Open
support totally corroded
 Description Action Taken Informed To Status Closure Date By
Hod
Spray Dryer-2 reeling to Mr.Ashok Modi. Open
be provide.

DT-10 vessel motor guard Mr.Dhilon Patel. Open

cover mesh damage to
Nr.V-06 vessel caustic lye Mr.Vijay Parmar. Close 06-04-22
drum
Cable refilling
tray toptime
cloth's & Mr.Vijay Parmar. Close 08-04-22
plastic
Causticbag's available
lye tank causticto Mr.Vijay Parmar. Close 06-04-22
spillage in floor areatank
Nr. Oleum/sulfuric to Mr.A C Patel. Close 17-04-22
caustic line valve leakage
Motor gear box oil Mr.Rakesh Patel. Close 24-04-22
spillage in RP-101 & RP-
Nr.Store Corner Fire Mr.Ashok Kongari. Close
extinguisher & Hose box

Nr.DT-01 steam line Mr.Vijay Patel. Close 17-04-22

leakage
Nr.RT-05tovessel
be attend.
steam Mr.Vijay Patel. Close 17-04-22
line leakage to be
R.O motor belt guardattend. Mr.Vijay Patel. Close 26-04-22
cover
Nr.SS-2tovessel
be provide.
loose Mr.Vijay Patel. Open
electrical cablecondition.
Lift door open to be Mr.Vijay Patel. Close 17-04-22

Nr. Ammonia compressor Mr.Bhimsen Pradhan. Open

civil structure found

Nr.T-5 vessel steam line Mr.Dilip Patel. Open

leakage to be attend.
Back side unwanted line's Mr.Rakesh Patel. Close 24-04-22
to be remove.
Flaker motor vibration Mr.Rakesh Patel. Close 24-04-22
condition to be attend.
Spray Dryer-2 Back side Mr.Suryakantsinh Rathod. Open
civil
House structure
keepingfound
is very Mr.Suryakantsinh Rathod. Close
poor condition.
R & B Blender Miss use Mr.Ramesh Yadav. Close 05-04-22
the BC(DCP) Type Fire

DT-02 vessel motor Mr.Dilip Patel. Close 17-04-22

platform support
DT-04 vessel steam line Mr.Dilip Patel. Open
leakage to be
Nr.DT-02 vesselattend.
motor Mr.Dilip Patel. Open
shafting guard cover to
Nr.RO S-03 vessel civil Mr.Dinesh Patel. Close 29-06-22
structure found damage
 Description Action Taken Informed To Status Closure Date By
Spray Dryer-4 Electric Mr.Suryakant Rathod. Close Hod
board found open
Spray Dryer-1 & to
reeling Mr.Suryakant Rathod. Open
be provide.
Spray Dryer-1/5 S-15 Mr.Suryakant Rathod. Close
vessel main holeblender
Spray Dryer-1/5 found Mr.Suryakant Rathod. Close
oil tank oil leakage to be

Lift bypass by loading Immediately work Mr.Dilip Patel. Close 17-04-22

contract worker. stop.
Top Floor Nr.cooling Mr.Bhimsen Pradhan. Open
tower condenser
RP-101,102 & 203 vessel Mr.Manish Parekh. Close 24-04-22
motor gear box oil
Fire Extinguisher location Mr.Manish Parekh. Close 24-04-22
area blocked,Nr.Electrical

Old Black Ice Plant Near Mr.Bhimsen Bhai. Open

Cooling
Black IceTower
Plant Railing
CoolingTo Mr.Bhimsen Bhai. Open
Tower Plate Form
Old Black Plant Near Lift Mr.Dilip Bhai. Open
Civil Structure Found
Blue Ice Plant Ammonia Mr.Bhimsen bhai. Close 24-04-22
Compressor Valve

Nr.caustic lye tank motor Mr.Nehul Sodha. Close 17-04-22

fan guard cover to be
New Filter Press No-3 oil Mr.Nehul Sodha. Close 17-04-22
tank oil leakage to be
Unwanted caustic lye line Mr.Rakesh Patel. Close 24-04-22
need to be
Nr.black remove.
tank cable tray Mr.Smit Patel. Close 24-04-22
damage condition need
Nr,R-2 vessel unwanted Mr.Mayur Shah. Close 18-04-22
electrical MCB board Mr.Mayur Shah. Open
Nr.R-1 vessel steam line Mr.Mayur Shah. Close 29-06-22
insulation to be provide.

HCL line minor leakage to Mr.Surendrasinh Rathod. Close 17-04-22

be attend.
Caustic lye tank valve & Mr.Surendrasinh Rathod. Close 17-04-22
line totally
Nr.T-4 corroded
vessel water Mr.Surendrasinh Rathod. Close 17-04-22
leakage in cable tray &
T-1 & T-2 vessel bottom Mr.Surendrasinh Rathod. Open
totally corroded &
Black tank platform Mr.Rakesh Patel. Close 24-04-22
reeling to be provide.

HCl motor shafting guard Mr.Surendrasinh Rathod. Open

cover to be provide.
 Description Action Taken Informed To Status Closure Date By
Hod
Nr.Methanol tank behind Mr.Mayur Shah. Close 18-04-22
pipe
Nr.ROtray support
S-01 to S-5 vessel Mr.Mayur Shah. Close
platform corroded
Spray Dryer-1/5 NR. New Mr.Ashok Modi. Open
HAG
Sprayside reeling
Dryer-4 MStopurnol
be Mr.Suryakant Rathod. Close
damage condition to be
Red & Black Blender Mr.Amul More. Close 11-04-22
gate-9 Nr.cabin cidy plat
Red & Black Mr.Amul More. Close 06-05-22
Blender,Blender No-1

Old Black Plant Hcl Motor Mr.Surendrasinh bhai. Close 17-04-22

Fan GuardIce
Old Black Cover
PlantNeed
NearTo Mr.Bhimsen bhai. Close 17-04-22
Flekar Oil Spillage
Blue Plant P-5 Vessel Mr.Rakesh Patel. Close 24-04-22
main Hole Safety Grill
Ndp Plant R-6 Vessel Mr.Mayur Bhai. Close 29-06-22
Motor
Ndp RoFan
Lift Guard Cover
cage Damage Mr.Mayur Bhai. Close 29-06-22
Condition And Corroded
Spray dryer-4 Out Side Mr.Suryakantsinh Bhai. Close
Near hydrant Post Oil

Nr.RT-05 vessel steam Mr.Surendrasinh Rathod. Close 17-04-22

line leakagePanel
Nr.Electric to beroom
attend. Mr.Surendrasinh Rathod. Close 17-04-22
cable tray damage
Filter Press No=1,3,4,5 & Mr.Karan Dravid. Close
8 platform Ms
Nr.ROHT-10 plat cidy
vessel Mr.Dinesh Patel. Close
not good condition &
Electric panel room main Mr.Mahendra Chauhan. Close
entrance area Panel
Spray Dryer-3 blocked to
room Mr.Umesh Patil. Close
AC water
Spray leakage
Dryer-3 mainIn Mr.Umesh Patil. Open
entrance area blocked to

Nr.DT.04 vessel steam Mr.Dilip Patel. Open

line valve leakage to be
Shed support MS Chanel Mr.Mayur Shah. Open
damage condition
Raw materiel bag'sto be Mr.Mayur Shah. Close 18-04-22
available
New Safetyat shower
over height. Mr.Mayur Shah. Close 18-04-22
under plastic drum's &

Blue Plant Air Mr.Smit Patel. Close 24-04-22

Compressor Near Oil
 Description Action Taken Informed To Status Closure Date By
Spray Dryer 1&5 House Mr.Suryakantsinh Bhai. Close Hod
Keeping Poor2Condition
Spray Dryer- Railing Mr.Ashok Modi. Open
Damage Condition Need
E.T.P. Plant Near Water Mr.Sanjay Kanojiya. Close 05-09-22
tank Civil structure found
Tank Farm Area Railing Mr.Ritesh gor. Close
Damage Condition Need

Old Black Plant Near T-2 Mr.dilip Patel. Close 17-04-22

Vessel Cable
Old Black Tray
Plant Oil Mr.Surendrasinh Bhai. Close 17-04-22
Spillage On T-4 Vessel
Old Black Plant DT-7 Mr.Dilip Bhai. Close 17-04-22
Vessel Motor Gear
Ndp Plant Lift Electrical Mr.Dinesh Bhai. Close 29-06-22
Switch Need
Ndp Plant OilTo Be on
Spillage Mr.Dinesh Bhai. Close 18-04-22
R-14 Vessel Need To Be

Old Black Plant Near T-5 Mr.Surendrasinh Rathod. Close 17-04-22

Vessel Steam Line
Blue Ice Plant Top Floor Mr.Bhimse bhai. Close 24-04-22
Unwanted Corroded
Blue Plant Oil Spillage On Mr.Jatin bhai. Close 24-04-22
Rp-101 Vessel Need To
Spray Dryer-4 Near Hose Mr.Suryakant Bhai. Close
Box Oil Drum available
Red&Black Blender Mr.Ramesh Bhai. Close 14-04-22
Motor Belt Guard Cover

Black Ice Plant Water Mr.Bhimsen Bhai. Open

Tank Civil Structure
Blue Plant Near Air Mr.Rakesh Patel. Close 24-04-22
Compressor
Blue Ice PlantOilNear
Spillage
flaker Mr.Bhimsen Bhai. Close 24-04-22
Open space available Mr.Bhimsen Bhai. Open
Blue Ice Plant Flaker Mr.Bhimsen Bhai. Close 24-04-22
Motor Belt Guard Cover

Ndp Plant S-14 vessel Mr. Mayur Bhai. Close 18-04-22

NearPlant
Ndp House Keeping
S-8 Vessel Very Mr. Dinesh Bhai. Close 29-06-22
motor Gear abnormal
Spray dryer 1&5 Motor Mr. Suryakantsinh Rathod. Close
Shafting Guard Cove
Acetic Anhydride Motor Mr Swapnil Bhai.
Shafting Guard Cover
 Description Action Taken Informed To Status Closure Date By
Nr.Flaker MS plat Mr.Bhimsen Pradhan. Open Hod
damage condition.
DT-4 vessel steam line Mr.Suryakant Rathod. Open
insulation to be provide.
Nr.Plastic Black tank Mr.Rakesh Patel. Close 24-04-22
platform damage tank
Acetic Unhydraid & Mr.Manish Parekh Close 24-04-22
bottom valve not proper
Spray Dryer-1/5 Nr.New Mr.Ashok Modi. Open
HAG
Sprayreeling
Dryer-4toback
be side Mr.Ashok Modi. Close
MS purnol damage

Nr.washroom cable tray Mr.Rakesh Patel. Close 24-04-22

damage condition.
RP-101 vessel motor gear Mr.Rakesh Patel. Close 24-04-22
box oil spillage.
Spray Dryer-5 feed pump Mr.Deepak Kardas. Close
oil spillage
Spray to be
Dryer-5 attend.
electrical Mr.Deepak Kardas. Close
panel
Spray room contract
Dryer-1/5 Nr.Shrink Mr.Deepak Kardas. Close
machine lot's of plastic

RP-202 vessel motor gear Mr.Pradipbhai. Close 24-04-22

box oil spillage to be
Ammonia Header valve Mr.Ritesh Kelkar. Open
corroded
S-01 vesselcondition.
materiel Mr.Kamlesh Sony. Close 29-06-22
charge time contract
Filter press platform Mr.Kamlesh Sony. Close 29-06-22
damage & corroded
Spray Dryer-1/5 Nr.S-11 Mr.Suryakant Rathod. Close
vessel house keeping

Old Black Plant Behind Mr.Dilip Bhai. Open

Dt-3 Vessel Pipe Tray
Blue Plant Oil Spillage On Mr.Pradip Bhai. Close 24-04-22
Rp-101 Vessel.
Ndp Plant Oil Spillage On Mr.Dinesh Patel. Close 18-04-22
S-6 Vessel.

New Black Plant V-6 Mr.Nehul Sodha. Close 17-04-22

Vessel Charging Time
Blue Plant Near Sulphuric Mr.Manish Parekh. Close 24-04-22
Acid Tank Electrical Cable
Ndp Ro Plant Near S-1 Mr.Dinesh Patel. Close 29-06-22
Vessel
Ndp IcePipe Tray
Plant Corrode
Flaker-3 Mr.Suresh Bhai. Close 29-06-22
Insulation Need To Be
 Description Action Taken Informed To Status Closure Date By
Ndp Plant Near Ss Vessel Mr.Mayur Bhai. Close Hod
Staircase
Ndp PlantCorroded
Oil Spillage On Mr.Mayur Bhai. Close 18-04-22
R-14 Vessel.
Spray Dryer-2 Near Mr.suryakansinh Rathod. Open
Staircase Need To Be

Electric panel room in Mr.Dilip Patel. Close 17-04-22

side cloth's to be remove.
Nr. Oleum/Sulfuric tank Mr.Nehul Sodha Close 17-04-22
oleum linesafety
Nr.Office corroded
shower Mr.Nehul Sodha Close 17-04-22
area to be clear.
Black PVC tank platform Mr.Rakesh Patel. Close 24-04-22
reeling to be damage
MS platform provide. Mr.Rakesh Patel. Close 23-04-22
condition to be repair.
Nr.RO S-1 vessel raw Mr.Mayur Shah Close 18-04-22
materiel spillmotor
R-14 vessel in floor area
gear Mr.Mayur Shah Close 18-04-22
box oil spillage to
Nr.S-7 vessel electricbe Mr.Mayur Shah Open
cable need to be proper

Nr.T-05 vessel top steam Mr.Dilip Patel. Close 17-04-22

line leakage
Nr.DT-01 to be
vessel attend.
top Mr.Dilip Patel. Close 17-04-22
steam
Nr.DT-04linevessel
leakage to be
steam Mr.Dilip Patel. Close 17-04-22
line
DT-01leakage
To DT-05to be attend.
vessel Mr.Dilip Patel. Close 17-04-22
floor area water seepage
S-7,S-8,S-9 vessel main Mr.Mayur Shah. Close 29-06-22
hole
S-14 found
vessel open
top lot's of Mr.Mayur shah. Close 29-06-22
plastic bag available to
Spray Dryer-1 Nr. Shrink Mr.Suryakant Rathod. Close
machine plastic bag &

DT-03 vessel materiel Mr.Surendrasinh Rathod. Open

charge time not use
Nr.RO HT-03 vessel Mr.Mayur Shah. Close
steam line leakage to be
KC-06 ammonia Mr.Sohil Sindhi. Close
compressor oil spillage to
Spray Dryer-2 unusable Mr.Ashok Modi. Open
damage MS staircase
Spray Dryer-2 to
reeling to Mr.Ashok Modi. Open
be provide.
Spray Dryer-1/5 S-15 Mr.Suryakant Rathod. Open
vessel motor belt guards
Spray dryer-1/5 Mr.Suryakant Rathod. Open
unwanted electric cable
Old HAG hand reeling to Mr.Manishbhai. Open
be provide.
 Description Action Taken Informed To Status Closure Date By
Hod
Black Plant T-1 & T-2 Mr.Dhilon Patel. Open
Vessel Bottom Corroded
Blue Plant Black Tank Plat Mr.manish Bhai. Close 24-04-22
Form Railing
Blue Plant RoNeed To be
In Side Mr.Dilip Bhai. Close 24-04-22
Illumination Laval Low.
Ndp Ro Lift Electrical Mr.Suresh Patel. Close 29-06-22
Switch Need
Ndp Plant R-7To Be Belt
Vessel Mr.Suresh Patel. Close 29-06-22
Guard Cover Need To Be

Steam Line Insulation Not Mr.Bhavin Sheth. Close 29-06-22

Available-R-9 vessel.
Filter Press Platform Mr.Bhavin Sheth. Close 29-06-22
Corroded Need
Water Line support To be Mr.Bhavin Sheth. Close
totally
Ammonia Corroded.
Suction Header Mr.Bhimsen Pradhan. Open
Valve Corroded
Acetic Unhydraid Tank To Mr.Bhavin Sheth. Close 29-06-22
Plant Motor
R-3 vessel Provide To
found Mr.Bhavin Sheth. Open
Corroded to attend.
Ice screw Conveyor Mr.Bhimsen Pradhan. Open
1,2,3,4 support
Steam line found
cladding Mr.Bhavin Sheth. Close
pending
Main hole ,tocorroded
be done. Mr.Bhavin Sheth. Close 29-06-22
condition
Motor Guard of DA-02
Cover to be Mr.Bhavin Sheth. Close 29-06-22
provided of
Unused Caustic S-14Lye
andTank
S- Mr.Bhavin Sheth. Open
to be removed.
Steam Line Found Mr.Bhavin Sheth. Close 29-06-22
Leakage
Insulationtonot
be available
attended.in Mr.Bhavin Sheth. Close 29-06-22
the steam line.

T-1,T-2 vessel bottom Mr.Dilip Patel Close 17-04-22

corroded & damage
Nr.Black tank platform Mr.Rakesh Patel Close 24-04-22
reeling to be provide.
Nr.RO HT-3 vessel steam Mr.Dinesh Patel Close 29-06-22
line leakage to be attend.
Spray Dryer-1/5 hand Mr.Suryakant Rathod. Open
reeling to be provide.
Spray Dryer-1/5 Electrical Mr.Suryakant Rathod. Close
switch found open
Red & Black blender Mr.Ramesh Yadav. Close 15-03-22
reeling damage condition

Old Black Plant HCL Mr.Raju Bhai. Close 17-04-22

Motor Fan Guard Cover
Ndp Ro Lift Corroded Mr.Anand Patel. Close 29-06-22
Condition Need To Be
Spray Dryer 1&5 Blender Mr.Suryakantsinh Rathod. Open
Motor Shafting Guard
 Description Action Taken Informed To Status Closure Date By
Hod
Old HAG Motor Shafting Mr.Suryakantsinh Rathod. Open
Guard Cover Need To Be

Cynuric chloride charge Mr.Dilip Patel. Close 17-04-22

time
DT-2 contract worker not
vessel platform Mr.Dilip Patel. Open
support Chanel corroded
Filter Press platform ms Mr.Dinesh Patel. Close 29-06-22
plat damage condition to
Spray Dryer-2 unusable Mr.Ashok Modi. Open
damage staircase
Spray Dryer-2 backtokenal
be Mr.Ashok Modi. Open
side civil structure found
Shed Support MS Chanel Mr.Ashok Kongari. Open
damage condition.

Nr.T-5 vessel steam line Mr.Dilip Patel. Open

leakage to be
Caustic lye attend.
tank bottom Mr.Dilip Patel. Open
valve normal leakage to
Spray Dryer-1 blender oil Mr.Pratikbhai. Close
pump oil leakagestaircase
Spray Dryer-1/5 to be Mr.Pratikbhai. Close
passage
Spray Dryer-2 reelingtank
area water to Mr.Ashok Modi Open
be provide.
Spray Dryer-2 vessel Mr.Ashok Modi Close
motor guard cover
Spray Dryer-3 to be
National Mr.Ashok Modi Close
Insulation contract

Nr.Flaker MS plat Mr.Hasmukh Vasava. Open

damage
Nr.Flakercondition
ammoniatoline
be Mr.Hasmukh Vasava. Open
corroded condition need
Panel Room Ele.MCB Mr.Manish Parekh. Close 24-04-22
board found open
Nr.RP-101,102 vessel Mr.Pradip Devda. Close 24-04-22
platform open area
Top Floor Water tank MS Mr.Hasmukh Vasava. Close 24-04-22
bottom civil motor
Nr.Ice cube structure Mr.Hasmukh Vasava. Close 24-04-22
shafting guard cover to

Nr.HCL tank civil wall Mr.Dilip Patel. Open

found damage
Nr.RO condition.
motor guard cover Mr.Dilip Patel. Open
to be provide.
V-07 TO V-12 vessel Mr.Keyur Majethiya. Close 17-04-22
electrical
V-07 vesselswitch MS
contract Mr.Keyur Majethiya. Close 17-04-22
worker hand
Scrubber PVCelectric
motor pipe Mr.Keyur Majethiya. Close 17-04-22
cable need to be proper
S-07 & S-08 vessel main Mr.Kamlesh Sony. Close 29-06-22
hole found open
 Description Action Taken Informed To Status Closure Date By
Hod
Spray Dryer-04 water Mr.Suryakant Rathod. Close
dipping tank MSwater
Spray Dryer-04 plate Mr.Suryakant Rathod. Close
dipping tank leakage to
Spray Dryer-1/5 Mr.Suryakant Rathod. Open
Nr.staircase relling to be

Blue Plant Near p-4 Mr.Pradip Bhai. Close 24-04-22

Vessel Civil Structure
Unwanted Lies Removed Mr.Bhavin Sheth. Close 29-06-22
NR.Methanol
The lift structureMajoring
needs Mr.Bhavin Sheth. Open
paint.
Caustic line found Mr.Bhavin Sheth. Close 29-06-22
corroded
Ice screw Condition
Conveyor to be Mr.Bhavin Sheth. Close 29-06-22
Support found
Hot Insulation Not Corroded Mr.Bhavin Sheth. Close 29-06-22
available in steam
Civil structure foundline Mr.Bhavin Sheth. Close
damage Conditiontank
Caustic Majoring Mr.Bhavin Sheth. Close 29-06-22
valve
Steamfound Corroded
Line found Mr.Bhavin Sheth. Close 29-06-22
without Insulation
Steam Line Insullation near Mr.Bhavin Sheth. Close 29-06-22
Not
SteamAvailable-R-10.
Line Insullation Mr.Bhavin Sheth. Close 29-06-22
Not Available-R-9.
Railing not available on Mr.Bhavin Sheth. Close
top
Waterof water
storage storage
tank main Mr.Bhavin Sheth. Close
hole to be repaired.
Unnamed materials are Mr.Bhavin Sheth. Close 29-06-22
found
Unwanted. Ammonia and Mr.Bhavin Sheth. Open
Caustic majoring
Unwanted Lines to tank
be To Mr.Bhavin Sheth. Close 29-06-22
removed
Wall nearatHolding
cracked Ice plant Mr.Bhavin Sheth. Open
near SD-3 side.
Railing to be provided Mr.Bhavin Sheth. Open
near
R-15 Cooling
Vessel Intower.
corroded Mr.Bhavin Sheth. Close 29-06-22
Condition.
Hot Insulation Not Mr.Bhavin Sheth. Close 29-06-22
available
PVC PipesofTosteam line.
be placed Mr.Bhavin Sheth. Close 29-06-22
On Pipe Racks.
S-9 Vessel main Hole Mr.Bhavin Sheth. Close 29-06-22
found
Ndp RoOpenPlantcondition
Near S-1 . Mr.suresh Patel. Close 29-06-22
Vessel
Ndp RoSteam Line
Plant Provide Mr.suresh Patel. Close
Shed SheetNew
Ndp Plant For Vessel
Roht-8 Mr.suresh Patel. Close
Not Connect Scrubbing
Spray Dryer-2 Near Mr.Bharat Jetalpuriya. Close
Blender oil Spillage From
Spray Dryer-1&5 Mr.Suryakansinh Rathod. Close
Electrical Panel In Side

Tank Farm Area Reeling Mr.Jinal Patel. Open

Need
DT-01To Be Repair.
vessel materiel Mr.Dilip Patel. Close 17-04-22
charge
Raw time contract
materiel powder Mr.Dilip Patel. Close 17-04-22
spill in floor area.
Oleum and sulfuric acid Mr.A C Patel. Close 17-04-22
line Found Corroded
 Description Action Taken Informed To Status Closure Date By
Lift MS Cover Shit(Plate) Mr.A C Patel. Open Hod
Damage
InsulationCondition.
to be provided Mr.Bhimsen Pradhan. Close
of KC 9 compressor
Raw materials stacked Mr.Bhimsen Pradhan. Close
without pallets. found
Highly Vibration Mr.Bhimsen Pradhan. Open
from Aqua
PVC Pipe MS meter
support is in Mr.Nehul Sodha. Close 17-04-22
Abstract at Passage to be
V-09 vessel chilling valve Mr.Nehul Sodha. Close 17-04-22
coroded
Oleum line& Oprating
corrodedhard. Mr.Nehul Sodha. Close 17-04-22
condition.
A Loading Unloading Mr.Surendrasinh Rathod Close 17-04-22
workers are not use PPE's
Tank Farm Area Reeling Mr.Jinal Patel. Close 24-04-22
Need To Be
Platform Repair.
support found Mr.Jatin Patel. Close 24-04-22
corroded NR.ETP
Cable tray Found Water Mr.Jatin Patel. Close 24-04-22
Damage Condition.
05 nos Ammonia cylinder Mr.Bhimsen Pradhan. Close 24-04-22
available without safety
Nr. SV-02 Back Side/Ice Mr.Rakesh Patel. Close 24-04-22
Plant WaterCover
Chain guard Tank Down
Not Mr.Rakesh Patel. Close 24-04-22
Available of Filter press-6
P.V.C. Pipe Not In Proper Mr.Rakesh Patel. Close 24-04-22
Tray.
Black Tank Platform NR. Mr.Rakesh Patel. Close 24-04-22
Unwanted
Ice StorageScrap
Behind ToCivil
Be Mr.Rakesh Patel. Close 24-04-22
Structure Found Damage. Mr.Rakesh Patel. Open
Nr.Filter press Civil Mr.Rakesh Patel. Close 02-04-22
Structure
Hole to befound Damage.
Covered NR Mr.Rakesh Patel. Close 14-04-22
Ice cellow.
HAG Side Civil Structure Mr.Rakesh Patel. Close 21-04-22
Found DamageTank Top
NR. Methanol Mr.Rakesh Patel. Close 24-04-22
Civil Structure
Condenser Found
Platform Mr.Rakesh Patel. Close 24-04-22
Corroded Condition.
Filter press-05 washing Mr.Pradipbhai. Close 24-04-22
time
Maincontract
entranceworker not
cable tray Mr.Pradipbhai. Close 24-04-22
support
Shed Shitdamage
Damage Mr.Rakesh Patel. Close 24-04-22
Condition To Be
Civil structure Replace
found Mr.Rakesh Patel. Close 24-04-22
Damage Condition on
West Oil Drum available. Mr.Rakesh Patel. Close 24-04-22
Cable Tray Found Mr.Rakesh Patel. Close 24-04-22
Damage condition.
Civil structure Found Mr.Rakesh Patel. Close 24-04-22
damage near HAG
Unused PNG Line to side.
be Mr.Rakesh Patel. Close 24-04-22
removed.
Unwanted and Corroded Mr.Rakesh Patel. Close 24-04-22
lines
Handto be removed
Railing to be on Mr.Rakesh Patel. Close 24-04-22
provided at GF to top
Ndp Plant R-16 Vessel Mr.Bhavin Sheth. Close 29-06-22
Motor
Ndp RoGuard Cover
Plant Not Need
used Mr.Bhavin Sheth. Close 29-06-22
Hdpe
RailingLine Toprovide
to be Be Remove. Mr.Bhavin Sheth. Close 29-06-22
Near Tower
Corroded Arealine to
steam Mr.Bhavin Sheth. Close
be removed
Nr.RO at Behind
S-01 vessel pipe Mr.Dinesh Patel. Close 29-06-22
tray corroded condition.
Spray Dryer-02 Mr.Suryakant Rathod. Close
Nr.staircase electrical
 Description Action Taken Informed To Status Closure Date By
Hod

New Black Plant Electrical Mr.Nehul Sodha. Close 17-04-22

Panel in Side Cloth And
Blue Ice Plant Back Side Mr.Kaushik Bhai. Close
Ms
Bluepurnal Damage
Ice Plant Top Sintex Mr.Kaushik Bhai. Close
Black Tank Leakage
Blue Ice Plant Flekar Mr.Kaushik Bhai. Close
Motor Gear Oil Spillage

HT-10 Vessel Corroded Mr.Rakesh Patel. Close 24-04-22

Condition.
NR. Methanol Tank Top Mr.Rakesh Patel. Close 22-04-22
Civil Structure
Reeling Found
To be Provided. Mr.Rakesh Patel. Close 24-04-22
Nr.SV-02 vessel Civil Mr.Rakesh Patel. Close 24-04-22
Structure Found damage.
Staircase Reeling To Be Mr.Rakesh Patel. Close 24-04-22
provide at RO
NR. Methanol tankHT-15 Mr.Rakesh Patel. Close 24-04-22
Unwanted Lines to
Staircase railing to be
be Mr.Rakesh Patel. Close 24-04-22
provided.
Staircase Hand railing to Mr.Rakesh Patel. Close 24-04-22
be provided.
Dyke wall To be provided Mr.Rakesh Patel. Close 24-04-22
of HCL
Unwantedand lines
caustic
to tank.
be Mr.Rakesh Patel. Close 24-04-22
Removed from back
Pipe Rack to be provided.side. Mr.Rakesh Patel. Close 24-04-22
Railing not available at Mr.Rakesh Patel. Close 24-04-22
ETP watervessel
Nr.HT-01 Holding tank
electrical Mr.Manish Parekh. Close 24-04-22
cable tray corroded
Lift bypass by contract Mr.Kamlesh Sony. Close
worker.
Filter Press No-04,05 Mr.Kanubhai. Close
platform reeling damage
RO Nr.methanol tank Mr.Digvesh Brahmbhatt. Close
behind pipe tray
Spray Dryer 1/5 motor Mr.Suryakant Rathod. Close
shafting guard cover
Spray Dryer-02 to
NR. Deep Mr.Suryakant Rathod. Close
Scrubber electrical MCB

New Black Plant Contract Mr.Divyaraj Bhai. Close 17-04-22

Worker Sleep In Electrical
Ndp Plant New Vessel Mr.Dinesh Patel. Close
Water Seepage
Ndp Plant On
New Vessel Mr.Dinesh Patel. Close
Electrical
Ndp PlantSwitch Fix On
Oil Spillage Mr.Kanu Bhai.. Close
Under Filter Press No
Spray Dryer-2 Out Side Mr.Suryakantsinh Rathod. Close
Hose
SprayBox AreaScrubber
Dryer-4 Block. Mr.Suryakantsinh Rathod. Close
Tank Leakage Condition.

Blue Plant Lift By Pass By Mr.Rakesh Patel. Close 12-04-22

Loading Worker.
 Description Action Taken Informed To Status Closure Date By
Blue Plant scrubbing Mr.Smit Patel. Close Hod
24-04-22
System NotRp-201
Blue Plant ProperVessel Mr.Smit Patel. Close 24-04-22
Motor Abnormal Noise.
Ndp Plant New Vessel Mr Tejash bhai. Close
Railing Provide
Ndp Plant Safety
Raw Material Mr Tejash bhai. Close 18-04-22
Bag Available At Floor
Spray Dryer-3 Electrical Mr.Suryakantsinh Rathod. Close
Light To Be Proper Fit.

Blue Plant oil Spillage on Mr.Smit Patel. Close 08-04-22

Rp
Blue101 & !02
Plant Rp Vessel.
203 Vessel Mr.Smit Patel. Close 24-04-22
Create Open Fumes.
Ndp Ro S-1 Vessel To S-5 Mr.Mayur Bhai. Close
Vessel
Ndp IcePlat Form
Plant Near Flaker Mr.Mayur Bhai. Close
Screw Conveyor Motor
Ndp Plant S-14 Vessel Mr.Mayur Bhai. Close
Belt Guard Cover Need
Store In Side Near Lift Mr.Ritesh Bhai. Close
Electrical Board Found

Blue Plant Near Fire Mr.Smit Patel. Close 20-04-22

Extinguisher Plastic Bag
Ndp Ro Shed Sheet Mr.Mayur Bhai Close
Damage
Ndp Ro S-3Condition.
Vessel Behind Mr.Mayur Bhai Close
Pillar Civil Structure
Spray Dryer 1&5 S-15 Mr.Suryakantsinh Rathod. Close
Vessel Main 1&5
Spray Dryer HoleS-11
Found Mr.Suryakantsinh Rathod. Close
Vessel Near House
Water Seepage In Toilet Mr.Ankit Bhai. Close
In Side From Water Tank.

Contract worker sleeping Keyur Majethiya. Close 17-04-22

in electrical panel room.
R-10 vessel abnormal mr.Mayur Shah. Close
noise to be check. mr.Mayur Shah. Close
S-07 vessel motor gear mr.Mayur Shah. Close 18-04-22
box oilS-05
Nr.RO spillage to be
vessel steam mr.Mayur Shah. Close
line insulation to
Nr.RO S-04 vessel be mr.Mayur Shah. Close
electrical switch not
Spray Dryer-4 Staircase Mr.Suryakant Rathod. Close
MS plat
Spray damage
Dryer &
1/5 S-14 Mr.Suryakant Rathod. Close
vessel plastic bag's,empty
Spray dryer-3 Gutter Mr.Suryakant Rathod. Close
found open condition to
 Description Action Taken Informed To Status Closure Date By
Main entrance water Mr.Ankitbhai. Close Hod
pump seal leakage in

Old Black Plant Near Rt-5 Mr.Nehul Sodha. Close 17-04-22

Vessel Steam
Old Black Plantline Valve
Near Hcl Mr.Nehul Sodha. Close 17-04-22
Tank Hcl Spillage On
Old Black Plant Near SS-2 Mr.Nehul Sodha. Close 17-04-22
Vessel OnPlant
Old Black Rcc Pillar
NearMsSS-2 Mr.Nehul Sodha. Close 17-04-22
Vessel Civil Structure
Ndp Ro Near S-1 Vessel Mr.Dinesh Patel. Close
air
NdpLine
Ro Leakage.
Civil Structure Mr.Dinesh Patel. Close
Found Damage

Nr.T-05 & RO-04 vessel Mr.Nehul Sodha. Open

steam line leakage to be
Cooling tower MS Mr.Bhimsen Pradhan. Close 19-04-22
platform corroded
S-09 vessel behind steam Mr.Kamlesh Sony. Close
line corroded
S-6,7,8,9, condition.
vessel main Mr.Mayur Shah. Close
hole found open
R-02 vessel motor gear Mr.Mayur Shah. Close 18-04-22
box oil spillage to be
Spray Dryer-4 Blender oil Mr.Suryakant Rathod. Close
tank oil spillage.

Behind Methanol Civil Mr.rakesh Patel. Close 16-04-22

Structure
Blue PlantFound Damage
Fp-5 Motor Mr.rakesh Patel. Close 22-04-22
Fan
BlueGuard coverSv-2
Plant Near need to Mr.Manish Parekh. Close 24-04-22
Vessel Unwanted
Blue Plant Sv-1 Vessel Mr.Manish Parekh. Close 19-04-22
Electrical Cable Tray
Ndp Plant Hcl Tank Near Mr.Dinesh Patel. Close 18-04-22
Empty Drum
Ndp Plant HclAnd
TankPlastic
Plate Mr.Dinesh Patel. Close
Form Corroded

Nr.T-05 vessel steam line Mr.Dilip Patel. Open

leakage to be attend
Nr.RO 4 vessel steam line Mr.Nehul Sodha. Close 17-04-22
leakage electric
NFP-02 to be attend.
board Mr.Divyaraj Raulji. Close 17-04-22
found open condition
NFP-02 motor fan guard to Mr.Divyaraj Raulji. Close 17-04-22
cover not available to be
Chilling ammonia line Mr.Bhimsen Pradhan. Close 11-04-22
corroded Condition need
Filter press MS platform Mr.Dinesh Patel. Close
damage condition to be
 Description Action Taken Informed To Status Closure Date By
R & B Blender Nr.Gate Mr.Mukeshbhai. Close Hod
No-08 lift cagereeling
R & B Blender corroded Mr.Mukeshbhai. Close 15-03-22
found damage condition

KC-06 ammonia Mr.Bhimsen Pradhan. Close 24-04-22

compressor discharge
KC-06 ammonia Mr.Bhimsen Pradhan. Close 24-04-22
compressor motor fan
MS platform totally Mr.Bhimsen Pradhan. Close
corroded condition.
Spray dryer 1/5 Blender Mr.Suryakant Rathod. Close
oil pump oil spillage to be

Blue Plant Sv1&2 Vessel Mr.Manish Parekh. Close 24-04-22

Chilling Line
Blue Plant Corroded
Near Sv-2 Mr.Manish Parekh. Close 24-04-22
Vessel civil Structure
Ndp Plant Raw Material Mr.Suresh Patel. Close 18-04-22
Beg Available At Floor
S[ray dryer-2 Out side Mr.Ashok Modi. Close
Hose
SprayBox NearBehind
Dryer-4 Electrical Mr.Suryakantsinh Rathod. Close
Vessel No-2 Main
Spray Dryer-2 Silo Hole Mr.Suryakantsinh Rathod. Close
Support Damage

Old Black Ice Plant Mr.Bhimsen Bhai. Close 17-04-22

Cooling
Old Tower
Black PlantPlate
Steam Mr.Surendra Bhai. Close 17-04-22
Line Leakage condition.
New Black Plant Lift Cage Mr.Nehul Sodha. Close 17-04-22
Damage Condition Need
Blue Plant Near Black Mr.Manish Parekh. Close 24-04-22
tank Plate Form Support
Spray Dryer-2 Unwanted Mr.Suryakantsinh Rathod. Close
Ms Staircase
Spray Dryer-2Need
PlateTo Be
Form Mr.Suryakantsinh Rathod. Close
Plat Damage condition

Nr.DT-01 To DT-5 vessel Mr.Vijay Patel. Close 17-04-22

Steam
Causticline
lye 03 location
tank bottom Mr.Vijay Patel. Close 17-04-22
valve corroded & valve
back side nr.vessel motor Mr.Nehul Sodha. Close 17-04-22
shafting guard cover to Mr.Nehul Sodha. Open
Nr.FR-01,FR-2 vessel Mr.Nehul Sodha. Close 17-04-22
platform MS plat damage
Nr.HCL tank motor Mr.Ankit Tadpada. Close
shafting guard cover
Nr.New Vessel to
Painting Mr.Ankit Tadpada. Close
height work contract
 Description Action Taken Informed To Status Closure Date By
Hod
Spray Dryer 1/5 Nr.New Mr.Pratik Dabholkar. Close
HAG
Spraypanel
Dryerroom reeling
1 Blender oil Mr.Pratik Dabholkar. Close
pump oil leakage to be

RP-303 vessel Caustic lye Mr.Manish Parekh. Close 24-04-22

drum refillplatform
Scrubber time not use Mr.Manish Parekh. Close 06-04-22
corroded condition.
DA-03 vessel steam line Mr.Anand Patel. Close
leakage
Nr.RO lifttototally
be attend. Mr.Dinesh Patel. Close
corroded
Nr.RO S-01 condition
vessel to be Mr.Dinesh Patel. Close
electrical push button
Spray Dryer 1/5 convert Mr.Suryakant Rathod Close
motor shafting guard

New Black Oleum Mr.Nehul Sodha. Close 17-04-22

&Sulphuric Acid Tank
New Black Plant Railing Mr.Keyur Bhai.. Close 17-04-22
Damage Condition Need
Blue Ice Plant Kc-6 Mr. Smit Patel. Close 24-04-22
Suction Line
Blue Plant Valve Vessel
Rp-101 Wheel Mr. Smit Patel. Close 24-04-22
Motor Abnormal Noise.
Ndp Plant Near R-14 Mr.Bhimsen Bhai. Close
Vessel Ice Screw
Ndp Plant Very Old Mr.Dinesh Bhai. Close
Material
Ndp PlantDrum
Da-8 Available.
Vessel Mr.Anand Bhai. Close
Electrical Switch Damage
Ndp Plant R-1 Vessel Mr.Anand Bhai. Close
Create Open Fumes.

T-01,T-02 vessel bottom Mr.Surendrasinh Rathod. Close 17-04-22

totally corroded
Nr.T-5 vessel & line
steam Mr.Surendrasinh Rathod. Close 17-04-22
leakage to be attend.
Sulfuric MS line corroded Mr.Nehul Sodha. Close 17-04-22
condition to be change.
P-01 vessel main hole Mr.Nilesh Panday. Close 15-04-22
found
RP-101open condition.
vessel motor gear Mr.Nilesh Panday. Close 22-04-22
box oil spillage to be
Nr.RO lift Ele.push button Mr.Dinesh Patel. Close
to be proper fitting.
Spray Dryer 1/5 electric Mr.Suryakant Rathod. Close
board not proper
Spray Dryer fitting.
1/5,S-15 Mr.Suryakant Rathod. Close
vesselPlant
Blue belt top
guard cover to
Floor Mr.Suryakant Rathod. Close
Spray Dryer HAG ducting
Old HAG Ducting Bellow Mr.Umesh Patil. Close
leakage in shed top to be
 Description Action Taken Informed To Status Closure Date By
Hod

contract worker cynuric Mr.Dilip Patel. Close 17-04-22

chloride charge time not
Chilling line insulation to Mr.Bhimsen Pradhan. Close 07-04-22
be provide.
Nr.Ice storage unwanted Mr.Bhimsen Pradhan. Close 08-04-22
lines to beshed
Nr.lift top remove.
shit Mr.Mr.Manish Parekh. Close 24-04-22
damage
Nr.RP-102 vessel to me
condition Mr.Rakesh Patel. Close 24-04-22
platform
New safety MSshower
plat to area
be Mr.Rakesh Patel. Close 24-04-22
blocked,raw materiel
Nr.RP 301 vessel civil Mr.Rakesh Patel. Close 24-04-22
structure found damage
Loading contract worker Mr.Rakesh Patel. Close
bypass the lift.
FP-4 washing time Mr.Dinesh Patel. Close
contract worker
FP-4 & FP-8 not use
platform Mr.Dinesh Patel. Close
corroded & damage
HCL line cutting work Mr.Jinal Patel. Close
time contract worker not

Nr.T-4 vessel cable tray Mr.Surendrasinh Rathod. Close 17-04-22

cable top water
Filter press seepage.
oil tank oil Mr.Surendrasinh Rathod. Close 17-04-22
spillage.
Filter press motor fan Mr.Surendrasinh Rathod. Close 17-04-22
guard coverbottom
Filter press to be civil Mr.Surendrasinh Rathod. Close 17-04-22
structure foundpipe
Nr.Filter press damage
tray Mr.Surendrasinh Rathod. Close 17-04-22
MS support damage &
Nr.T-5 vessel steam line Mr.Surendrasinh Rathod. Open
leakage to be attend.
Nr.P-2 vessel ele.loose Mr.Manish Parekh. Close 24-04-22
cabling trayside
Back kenal to be
civil Mr.Rakesh Patel. Close 24-04-22
structure found
Electric panel roomdamage Mr.Manish Parekh. Close 24-04-22
Ele.MCB boardcreate
RP-202 vessel found Mr.Pradipbhai. Close 23-04-22
open fumes .
302 vessel materiel Mr.Nilesh Panday. Close 22-04-22
charge time contract
R-11 vessel motor fan Mr.Digvesh Brahmbhatt. Close
guard covercorroded
R-15 vessel to be Mr.Bhavin Sheth. Close
condition and raw

Nr.DT-1 to DT-5 vessel Mr.Dilip Patel. Open 17-04-22

stem line leakage & line
Lift cage damage Mr.Nehul Sodha. Close 17-04-22
condition to be repair.
RP-101 vessel motor gear Mr.Jatin Patel. Close 23-04-22
box oil spillage.
Lift cage damage Mr.Suresh Patel. Close
condition to be repair.
 Description Action Taken Informed To Status Closure Date By
Spray Dryer 2 Blue Mr.Suryakan Rathod. Close Hod
Blender Top ducting

Nr.New vessel MS shed Mr.Digvesh Brahmbhatt. Close

support
Unusablechannel
unwanted MS Mr.Dinesh Patel. Close
Caustic lye tank to be
Spray Dryer 3 civil Mr.Suryakant Rathod. Close
structure found
Spray Dryer damage
3 civil Mr.Suryakant Rathod. Close
structure found
Unwanted damage damage
MS Mr.Suryakant Rathod. Close
staircase to be remove.
Spray Dryer 2 Blender oil Mr.Suryakant Rathod. Close
pump oil leakage to be
R & B Blender staircase Mr.Ramesh Yadav. Close 15-03-22
reeling damage condition

T-04 vessel motor gear Mr.Dilip Patel. Close 17-04-22

box
T-05oil spillage
vessel top tosteam
be Mr.Dilip Patel. Close 17-04-22
line Flange steam
RP-201 vessel steam line Mr.Manish Parekh. Close 01-04-22
leakage to be attend.
Ice screw convert motor Mr.Bhimsen Pradhan. Close
fan guard
Nr.R-01 covertop
vessel to screw
be Mr.Bhimsen Pradhan. Close
convert MS hot
R-01 vessel support
work Mr.Dinesh Patel. Close
permit maintenance dept
R&B Blender Nr.Lift Mr.Ramesh Yadav. Close 31-01-22
Ele.MCB board found

Caustic lye tank valve Mr.Dilip Patel. Close 17-04-22

minor leakage,valve & Mr.Dilip Patel. Open
Nr.RT-5 vessel steam line Mr.Dilip Patel. Close 17-04-22
valve gleanemployee
Company leakage to
& be Mr.Dilip Patel. Close 17-04-22
contract worker HCL
Filter press No-1,4,5 MS Mr.Kanu Parmar Close
platform Plate
Filter Press corroded
Bottom MS Mr.Kanu Parmar Close 29-06-22
Heavy channel corroded
Spray Dryer 4 back side Mr.Suryakant Rathod. Close
Nr.vessel platform

safety Shower area Mr.Smit Patel Close 24-04-22

blocked,Drum & Materiel
Nr.RP-102 vessel MS Mr.Rakesh Patel. Close 24-04-22
plate to be proper fitting
Nr.Ele.Panel civil Mr.Mayur Shah. Close
structure found
SS-01 vessel damage.
motor fan Mr.Ranjit Yadav. Close
guard cover to be
 Description Action Taken Informed To Status Closure Date By
Unwanted ele.cable to be Mr.Bhimsen Pradhan. Close Hod
remove.
SD-2 2nd Floor HT-1 Mr.Suryakant Rathod. Close
vessel motor
SD-2 HT-2 beltMS
vessel guard Mr.Umesh Patil. Close
platform plate damage
MS platform Plat damage Mr.Umesh Patil. Close
condition.

Black Plant Near Dt-2 Mr.surendra Bhai. Close 17-04-22

Vessel Steam Line
Blue Plant Oil Spillage On Mr.Smit Patel. Close 24-04-22
Rp-202 Vessel.
Blue Plant Filter Press Mr.Smit Patel. Close
Washing
Blue Plant FP-2Contract
Time Press Plat Mr.Rakesh Patel. Close 24-04-22
Form damage Condition.
Spry Dryer-2 Ht-1 Vessel Mr.Suryakansinh Rathod. Close
Steam Line Insulation

Ndp Ice Plant Panel Mr.Bhimsen Pradhan Bhai. Close

Room In Side
Ndp Plant Mcb
Da-3 Board
Vessel Mr.Mayur Shah. Close
Charging Time Contract
Spry Dryer 1&5 Blender Mr.Suryakantsinh Rathod. Close
Motor Shafting
Spry Dryer-3 Guard
Wall Para fit Mr.Suryakantsinh Rathod. Close
Civil Structure Found
Etp Plant Air Compressor Mr.Sanjay Kanojiya. Close 01-06-22
Motor Belt Guard Cover
Old Boiler Blow Down Mr.Ankit Bhai. Open
Pipe Leakage Condition.

Black Ice Plant Cooling Mr.Bhimsen Pradhan. Close

Tower Ms Support
Blue Plant Near Hcl Tank Mr.Manish Parekh. Close 24-04-22
Plat
BlueForm
Plant Ms
EtpPlate
Tank Plat Mr.Manish Parekh. Close 24-04-22
form
Blue Plant 2nd To
Ms Plate Be
Floor.V-43 Mr.Manish Parekh. Close 24-04-22
Tank Plat form Corroded
Spry dryer-2 Vessel Plate Mr.Suryakantsinh Rathod. Close
Form Plat damage
Spry Dryer-2 And
Ducting Mr.Suryakantsinh Rathod. Close
Support
Spry Civil Ms
Dryer-2 Structure
Staircase Mr.Suryakantsinh Rathod. Close
Railing Need To Be

DT-10 vessel motor guard Mr.Dilip Patel. Close 17-04-22

cover notworker
Loading proper.
not use Mr.Bhimsen Pradhan. Close 17-04-22
of safety helmet.
DA-6 vessel materiel Mr.Dinesh Patel. Close
charge time contract
 Description Action Taken Informed To Status Closure Date By
Hod
Nr. V-93 vessel platform Mr.Suryakant Rathod. Close
corroded condition.
V-93 vessel motor fan Mr.Suryakant Rathod. Close
guard cover to be
Spray Dryer 1/5 (deep Mr.Suryakant Rathod. Close
scruber ) shed shit

Blue Plant Oil Spillage on Mr.smit Patel. Close 15-04-22

Rp-101&202 Vessel.
Blue Plant Near Rp-303 Mr.Manish Parekh. Close 13-04-22
Vessel Cable Tray
Blue Plant Rp-304 Vessel Mr.Manish Parekh. Close 04-04-22
Screw Conveyor
Blue Plant Rp-302Motor
Vessel Mr.Manish Parekh. Close 24-04-22
Electrical Cable Not
Blue Plant P-1 Vessel Mr.Pradip Bhai. Close 24-04-22
Main Hole Found Open
Ndp Plant Near Safety Mr.Dinesh Patel. Close
Shower
Ndp Ice Oil Drum
Plant Ice Screw Mr.Dinesh Patel. Close
Conveyor Motor Fan
Blue Plant Spray Dryer Mr Ashok Modi. Close
Hag Ducting Support

Old KC-3 compressor Mr.Bhimsen Pradhan. Close 17-04-22

unwanted electric
Nr.T-5 vessel cable
civil plaster Mr.Dilip Patel. Close 17-04-22
damage condition
Nr.DT-1 To DT-5 vesselto be Mr.Dilip Patel. Close 17-04-22
Unwanted
Filter pressMS ,PVC Pipe
Platform MS Mr.Dilip Patel. Close 17-04-22
plate found damage
DA-1 vessel materiel Mr.Anand Patel. Close
charge time contract Mr.Anand Patel. Close
Ammonia charging line Mr.Bhimsen Pradhan. Close
valve
NDP ROwheel to be
motor fan guard Mr.Ramnath Mahato. Close
cover to be provide.
Spray Dryer-4 V-93 vessel Mr.Suryakant Rathod. Close
main hole open

Old Black Plant Hcl Motor Mr.Manthan Joshi. Close 17-04-22

Shafting
Old BlackGuard
Plant Cover
Hcl Motor Mr.Manthan Joshi. Close 17-04-22
Electrical Switch Not
Old Black Plant Steam Mr.Manthan Joshi. Close 17-04-22
Line Suport
Old Black Need
Plant To Be
Steam Mr.Manthan Joshi. Close 17-04-22
Line Leakage From Valve.
New Black Plant Sulfuric Mr.Dasrath Parmar. Close 17-04-22
Acid Line Corroded
Red&Black Blender Mr.Ramesh Bhai. Close 15-03-22
Railing Damage
Red&Black Blender Mr.Amol More. Close 06-05-22
Blender-4 Motor Fan
 Description Action Taken Informed To Status Closure Date By
HCL tank Pump abnormal Mr.Manthan Joshi. Close Hod
17-04-22
noise in running time.
V-6,V-7 vessel materiel Mr.Nehul Sodha. Close 17-04-22
charge time contract
Filter press-1 top civil Mr.Vishal Gohel. Close 24-04-22
structure found
Filter press-2 damage
platform Mr.Vishal Gohel. Close 18-04-22
not
Filtergood condition
press-2 MS
cidy step Mr.Vishal Gohel. Close 20-04-22
damage & platform
Nr.R-2 vessel electric Mr.Suresh Patel. Close
MCB board found
Raw materiel bag'sopen Mr.Anand Patel. Close
available at corroded
R-15 vessel over height. Mr.Anand Patel. Close
condition and 40
Blue Blender Civil wall Mr.Jagdishbhai. Close 24-01-22
found Damage condition.

Old Black plant Near T-5 Mr.Nehul Sodha. Close 17-04-22

Vessel Raw Material
New Black Lift cage Mr.Nehul Sodha. Close 17-04-22
Damage Condition
New Black Need
Plat NFP-2 Mr.Nehul Sodha. Close 17-04-22
Motor Fan Plant
New Black GuardNFP-2
Cover Mr.Nehul Sodha. Close 17-04-22
Near Mcb Board Found
Ndp Plant Near Da-1 Mr.Anand Patel. Close
Vessel AcidNear
Ndp Plant LineSS
Not In
Vessel Mr.Anand Patel. Close
PlatePlant
Ndp formNear
Corroded
R-2 Mr.Suresh Patel. Close
Vessel Water Line Valve
Spray Dryer 2 Out Side Mr.Suryakantsinh Rathod. Close
Steam Insulation Need

Ndp Plant SS Vessel Mr.Ranjit Bhai. Close

Motor
Ndp IceFan Guard
Plant KC-6Cover
Under Mr.Bhimsen Bhai. Close
Oil Spillage Available.
Blue Ice Plant HAG Mr.Suryakantsinh Rathod. Close
Ducting Blower Mash
Red&Black Blender ETP Mr.Amol More. Close
Motor Shafting Guard

Ndp Plant Filter Press Mr.Ranjit Bhai. Close

Plat
Ndp Form
Plant Corroded
Near Safety Mr.Dinesh Patel. Close
Shower Oil Drum
Spray Dryer 1&5 S-15 Mr.Pratik Bhai. Close
Vessel Main Hole Found
 Description Action Taken Informed To Status Closure Date By
Blue Plant Entrance MCB Mr.Brijesh Patel. Close Hod
01-04-22
Board Found
Blue Plant Ice Open
screw Mr.Brijesh Patel. Close 06-04-22
Conveyor Motor Oil
Blue Plant Ice Screw Mr.Brijesh Patel. Close 24-04-22
Conveyor Motor
Blue Ice Plant Fan
Civil Wall Mr.Brijesh Patel. Close 24-04-22
Found damage
Blue Blender Main Mr. Jagdish Bhai. Close 16-01-22
Entrance Area Blocked.

Nr.T-04 vessel cable uper Mr.Dilip Patel. Close 17-04-22

water seepage.
Back Side unwanted lines Mr.Dilip Patel. Close 17-04-22
to be remove.
Nr.DT-1,DT-2,DT-3 Vessel Mr.Dilip Patel. Close 17-04-22
Steam line leakage to be
Nr.V-06 vessel caustic Mr.Dilip Patel. Close 17-04-22
lye drum refill time
P-1 vessel main hole Mr.Pradip Devda. Close 24-04-22
found open condition.
Fire Extinguisher area Mr.Pradip Devda. Close 24-04-22
Blocked, plasitc bag &
Ice plant screw convert Mr.Dinesh Patel. Close
shed angel totally
S-15 vessel belt guard Mr.Dinesh Patel. Close
cover to be provide.

Ammonia header valve Mr.Ravi Kelkar. Close 17-04-22

minor leakage.
Acetic Unhydraid tank Mr.Smit Patel. Close 24-04-22
bottom
RO motor valve minor
belt guard Mr.Ramnath Mahato. Close 24-04-22
cover to be provide.
Main Entrance Raw Mr.Rakesh Patel. Close 07-04-22
materiel bag's available
DA-01 vessel materiel Mr.Digvesh Brahmbhatt. Close
charge time contract
Raw materiel bag Mr.Dinesh Patel. Close 18-04-22
available at over height.
Electric Panel room in Mr.Suryakant Rathod. Close
side
SprayUnwanted
Dryer 1/5electric
oil Mr.Ashok Modi. Close
spillage from1/5
Spray Dryer Blender oil Mr.Ashok Modi. Close
Abnormal
Spray dryernoise and
1/5 Cable Mr.Ashok Modi. Close
tray
Spraydamage condition
Dryer 1/5 &
LED light Mr.Ashok Modi. Close
cablingDryer
Spray not proper
1/5 fitting. Mr.Umesh Patil. Close
Unwanted,unusable
Spray Dryer 1/5 FinalMS Mr.Suryakant Rathod. Close
product packing time
Old HAG Hot sand Mr.Hitesh Prajapati. Close
remove time
Staircase contract
to be made 45 Mr.Ashok Modi. Close
̊C at New Hag Staircase
Loading worker Not use Mr.Ashok Modi. Close
PPE's .(jitu
Hot Air bhai) from
Leakage Mr.Umesh Patil. Close
HAG Ducting Bellow.
 Description Action Taken Informed To Status Closure Date By
Hod
Tank farm Area Cidy Mr.A C Patel. Close
Ralling Damage
Pump Guard To be Mr. Shirish Kothari. Close
provided
RO tank platformEffluent
of Raw found Mr.Manoj Panday. Close
Corroded nr. collection
Raw Effluent Holding Mr.Shirish Kothari. Close
tank
HAG motor
Gate Noshafting
5 Sludge Mr.Shirish Kothari. Close
yard shed MS purnol
Staircase reeling damage Mr.Ashok Kongari. Close
condition to be repair.

Old Black Plant Electrical Mr.dilip Patel. Close 17-04-22

Panel In Side
Old Black Paper
Plant Sheet
Lift By Mr.dilip Patel. Close 17-04-22
Pass By Loading
Old Black Worker.
Plant Dt-5 Mr.dilip Patel. Close 17-04-22
Vessel Cynouric Charging
New Black Plant V-6 Mr.Nehul Sodha. Close 17-04-22
Vessel Charging Time
Ndp Plant Lift Door Mash Mr.Digvesh Bhai. Close 24-04-22
Broken Condition.
Ndp Plant Unwanted Old Mr.Digvesh Bhai. Close
Material Beg And Plastic
Spray Dryer 1&5 Mr.suryakantsinh Rathod. Close
Electrical Cable Not

Blue Plant P-2 Vessel Mr.Rakesh Patel Close 24-04-22

Safety GrillP-2
Blue Plant NotVessel
Available Mr.Rakesh Patel Close 01-04-22
Charging Time Contract
Ndp Plant Oil Spillage On Mr.Digvesh Bhai. Close 18-04-22
R-11 Vessel.
Ndp Plant Nr.r-16 Vessel Mr.Digvesh Bhai. Close 18-04-22
Raw Material Beg,s
Spray Dryer 3 Electrical Mr.Suryakant Bhai. Close
Panel In Side MCB Board

Nr.V-6 vessel Mr.Nehul Sodha. Close 17-04-22

oleum/sulfuric MS line
Nr.Filter press no 4 Mr.Vijay Patil Close 24-04-22
electric
Unusable push button MS
Unwanted Mr.Jatin Patel. Close 24-04-22
line to be remove
Spray Dryer 1/5 S-15 Mr.Suryakant Rathod. Close
vessel motor1/5
Spray Dryer guard
S-14cover Mr.Suryakant Rathod. Close
vessel motor1/5
Spray Dryer fanOil
guard Mr.Ashok Modi. Open
spillage NR.Gear
Spray Dryer 4 PVCbox of S-
Pipe Mr.Suryakant Rathod. Close
not proper
Spray DryerFitting.It fitted
4 Back Side Mr.Suryakant Rathod. Close
shed MS purnol damage
Spray Dryer 3 Platform Mr.Umesh Patil Close
support MS channel
Spray Dryer-2 r.Suryakant Rathod. Close
Unusable,Unwanted
 Description Action Taken Informed To Status Closure Date By
Spray Dryer 2 Pipe rack Mr.Suryakant Rathod. Close Hod
support found
Spray Dryer 2 damage Mr.Ashok Modi Close
Illumination
Spray Dryer 4level
BackPoor
sideat Mr.Suryakant Rathod. Close
MS purnol
Spray Dryerdamage
4 Staircase Mr.Suryakant Rathod. Close
step
Spray Dryer 2condition.
damage Hot work Mr.Suryakant Rathod. Close
maintanance team
Old HAG motor chain Mr.Suryakant Rathod. Close
guard cover
Old HAG to be reeling
Staircase Mr.Suryakant Rathod. Close
damage condition to be

Contract worker not use Mr.Nilesh Pande Close 10-04-22

PPE's during Caustic Lye
Contract worker not use Mr.Kamlesh Soni Close
PPE's
Motorduring material
Fan Guard Cover Mr.Ramnath Mahato Open
to be provided.
Rubber mate not in Mr.Ramnath Mahato Close
proper Condition at

Old Black Plant Nr.Dt 1 Mr. Dhilon Patel. Close 17-04-22

Vessel Electrical
Old Black Lose T-
Plant Vessel Mr. Dhilon Patel. Close 17-04-22
5,Dt-1,Dt-2,And Dt-4
New Black Plant Lift Cage Mr.Nehul Sodha. Close 17-04-22
Damage Condition.
Ndp Ice Plant Ammonia Mr. Bhimsen Pradhan. Close
Compressor
Ndp Under
Plant Da-7 Oil
Vessel Mr. Dinesh Patel. Close
motor Ab Normal Noise.
Ndp Plant Lift Corroded Mr. Dinesh Patel. Close
Condition
Ndp Plant Need To Be
Ice Screw Mr. Bhimsen Pradhan. Close
Conveyor Motor Fen

T-1,T-2 vessel bottom Mr.Gopal Thakor. Close 17-04-22

totally
Nr.DT-01corroded &
vessel motor Mr.Gopal Thakor. Close 17-04-22
fan guard
Nr.Raw cover to
materiel gobe
down Mr.Gopal Thakor. Close 17-04-22
Unwanted ms
Nr.RT-5 vessel civil Mr.Vijay patel. Close 17-04-22
structure
Caustic lyebim damage
tank valve Mr.Vijay patel. Close 17-04-22
totally corroded & Fully
DA-1 vessel steam line Mr.Ranjit Yadav. Close
insulation
R-14 vesseltoelectrical
be provide. Mr.Ranjit Yadav. Close
motor cover to be
HCL pipe line support not Mr.Ranjit Yadav. Close
properly.
R-15 vessel top on 40 Mr.Mayur Shah. Close 18-04-22
nog's raw materiel bag

Nr.DT-05 vessel top ms Mr. Ghanshyam Zala. Close 17-04-22

platform corroded
Nr.T-5 vessel top steam Mr. Ghanshyam Zala. Close 17-04-22
line leakage.
 Description Action Taken Informed To Status Closure Date By
Hod
Electric panel room Full Mr.Nehul Sodha. Close 17-04-22
Rubber mate to be
RP-102 vessel motor gear Mr.Rakesh Patel. Close 20-04-22
box oil spillage.
RP-101 vessel motor Mr.Rakesh Patel. Close 24-04-22
platform support
RP-101 vessel notline
steam Mr.Rakesh Patel. Close 05-04-22
valve leakage condition.
R-15 vessel totally Mr.Dinesh Patel Close
corroded
R-2 vesselcondition
contract to be Mr.Dinesh Patel Close
worker cynuric
DA-02 vessel chloride
steam line Mr.Mayur Shah. Close
insulation to be provide.
R-11 vessel motor gear Mr.Mayur Shah. Close 18-04-22
box oil spillage to be

NDP Grond Floor Acetic Mr.Rakesh Patel. Close 24-04-22

unhydraid tank cidy
Raw materiel spill at floor Mr.Digvesh Brahmbhatt. Close
area nr.lift. main hole
S-06 vessel Mr.Digvesh Brahmbhatt. Close
found open condition.
Spray Dryer-3 main Mr.Suryakant Rathod. Close
entrance exit area
Oleum/Selfuric tank cidy Mr.Ritesh Gor. Open
relling damage condition

Out side nr.methanol Mr.Rakesh Patel. Close 24-04-22

tank
RO pipetopnot
unwanted
proper tray Mr.Smit Patel. Close 24-04-22
fiting.
Ammonia leaker tank Mr.Rakesh Patel. Close 24-04-22
corroded condition &
Raw materiel powder Mr.Kamlesh Sony. Close
spill
Lot'sinoffloor
Water area in S-8 at
seepage Mr.Ranjit Yadav. Close 29-06-22
Air receiver
Electric lightroom.
broken Mr.Mayur Shah. Close
condition nr.R-16 Vessel.
Maintenance dept.hot Immediately work Mr.Suryakant Rathod. Close
work without work stop.
Tank farm Area Mr.Ritesh Gor. Close
oleum/Selfuric tank

Nr.DT-01 vessel steam Mr.Dilip Patel. Close 17-04-22

line leakage.
Nr.S-10 vessel water line Mr.Mayur Shah. Close 29-06-22
leckage.
R-11 vessel lot's of motor Mr.Mayur Shah. Close 18-04-22
gear
New box oil spillage.
lift hot work shree Immediately work Mr.Mayur Shah. Close
ganesh fabrication stop.
 Description Action Taken Informed To Status Closure Date By
Spray Dryer-2 Railing to Mr.Ashok Modi. Close Hod
be provided.
Spray Dryer-2 Civil wall Mr.Ashok Modi. Close
damage behind SD-2
Spray Dryer-1/5 Railing Mr.Ashok Modi. Close
found damage near
Spray Dryer-1/5 Staircase Mr.Suryakant Rathod. Close
is in wet
Spray condition.and
Dryer-1/5 S-15 Mr.Suryakant Rathod. Close
vessel
Spray Dryer-1/5 S-11cover
motor guard Mr.Ashok Modi. Close
vessel Steam Line
Spray Dryer-3 HAGNot Mr.Ashok Modi. Close
Dutting Support
Spray Dryer-3 Civil Mr.Ashok Modi. Close
Structure Damage
Spray Dryer-1/5 S-15 Mr.Ashok Modi. Close
Vessel Motor Guard
Spray Dryer-4 MS line Mr.Ashok Modi. Close
found Corroded
Spray Dryer-3 Ducting Mr.Ashok Modi. Close
Support
Spray Dryer-1/5Corroded.
totally Motor Mr.Ashok Modi. Close
Belt
SprayGuard cover
Dryer-2 not
entrance Mr.Ashok Modi. Close
Shed
SprayShit Damage
Dryer-3 NR. . Mr.Ashok Modi. Close
Methanol Tank Platform
Spray Dryer-1/5 MS Mr.Ashok Modi. Close
Chanel Found damage
Spray Dryer-1/5 Air Mr.Ashok Modi. Close
Compressor
Spray Dryer-3out Nrlet
HCLline Mr.Ashok Modi. Open
Tank
SprayETP Motor
Dryer-3 HandPlatform Mr.Ashok Modi. Close
railing to be repaired
Spray Dryer-3 MS Pipeof Mr.Ashok Modi. Close
Unwanted
Spray Dryer-3 Need To Be
Blower Mr.Umesh Patil Close
motor guard to be
Spray Dryer-2 Unwanted Mr.Suryakant Rathod. Close
damage staircase to be
Spray Dryer-2 Mr.Ashok Modi. Close
Illumination
spray dryer-2level to be
Staircase Mr.Ashok Modi. Close
raillingDryer-2
Spray to be provided.
Unwanted Mr.Ashok Modi. Close
material and Damage
Spray Dryer-1/5 Motor Mr.Ashok Modi. Close
Guard
UnusedCover Not
Lift Covered with Mr.Ashok Modi. Close
Hard berrication.
Spray Dryer-3 Wall Mr.Ashok Modi. Close
Cracked near NDP
Spray Dryer-3 side.
Scrubber Mr.Ashok Modi. Close
Motor
Spray Dryer-3 AccessCover
Chain Guard Mr.Ashok Modi. Close
material foundHag
Spray Dryer-4 near Mr.Ashok Modi. Close
Ducting Civil structure
Spray Dryer-2 Steam Line Mr.Ashok Modi. Close
insulation to be provided.
RCC Water tank top Mr.Sanjay Kanojiya. Close
unwanted MS heavy
Gate No 3 hot/height Mr.Sanjay Kanojiya. Close
work contract worker

NDP Ground floor Acetic Mr.Manish Parekh Close 25-04-22

unhydraid
Filter pressmotor
No 2 Platform Mr.Alpesh Makwana. Close 08-04-22
damage condition.
RO top steam line Mr.Pradipbhai. Close 10-04-22
leakage
Ice crewto be attend.
conver Mr.Bhimsen Pradhan. Close 12-04-22
abnormal noise.(Conver
Raw materiel bag's Mr.Dinesh Patel. Close
available in over height.
 Description Action Taken Informed To Status Closure Date By
Hod
Spray Dryer No 1&5 lift Mr.Suryakant Rathod. Close
door broken condition.
Maintanance team Mr.Ankit Tadpada. Close
grinder use of without

Housekeeping very poor Mr.Ashok Modi Close

on 2nd floor
Material wasnear sd-14.
not kept on Mr.Ashok Modi Close
pallets in SD- 5
Unwanted Lines to be Mr.Ashok Modi Close
removed.-
Illumination level to be Mr.Ashok Modi Close
improoved.Loose
Staircase railing to be Mr.Ashok Modi Close
provided.
Unwanted material and Mr.Ashok Modi Close
Damage staircase
All staircase are to be Mr.Ashok Modi Close
Corroded.
Staircase is tottaly Mr.Ashok Modi Close
coroded.
Roof Sheet Is Not in Mr.Ashok Modi Close
Proper Condition. Near
Poor Housekeeping Mr.Ashok Modi Close
Lift.
Lift structure Corroded. Mr.Ashok Modi Close
Unwanted MS lines to be Mr.Ashok Modi Open
removed
Unwanted HDPE lines to Mr.Ashok Modi Open
be removed
Unnamed Material are Mr.Ashok Modi Close
Found.
House Keeping is very Mr.Ashok Modi Close
poor,. Mr.Ashok Modi Open

T-04 vessel motor gear Mr.Dilip Patel. Close 17-04-22

box
Newoilliftspillage.
cage damage Mr.Dilip Patel. Close 17-04-22
condition
Old lift meshto be repair.
damage Mr.Dilip Patel. Close 17-04-22
condition to be repair.
DA-06 vessel motor gear Mr.Mayur Shah Close 18-04-22
box
Civil oil spillage.
pillar damage Mr.Mayur Shah Close
condition.
Cooling tower condenser Mr.Bhimsen Pradhan. Close
motor fan guard cover to
Red&Black Blender Mr.Ramesh Yadav. Close 07-01-22
Nr.Lift Electric panel
Auxiliary Building Nr.Lift Mr.Ambalal Patel. Close 18-04-22
Floor MS Plate damage

RT-06 vessel motor gear Mr.Dilip Patel. Close 17-04-22

box oil spillage.
Nr.SS-01 vessel Mr.Dilip Patel. Close 17-04-22
unwanted
Steam line line to be
support Mr.Dilip Patel. Close 17-04-22
damage to be provide.
Ice Conver motor fan Mr.Bhimsen Close 17-04-22
guard cover to be Pradhan/Nehul Sodha.
 Description Action Taken Informed To Status Closure Date By
Scrubber switch cabeling Mr.Nehul Sodha. Close Hod
17-04-22
to be proper fitting.
RP-303 vessel caustic lye Mr.Manish Parekh. Close 24-04-22
drum refill time company
R-02 vessel motor gear Mr.Mayur Shah. Close 18-04-22
box
S-08oil spillage.
vessel steam line Mr.Mayur Shah. Close 29-06-22
minor leakage.
R-15 vessel top shed Mr.Suresh Patel. Close
support MS Chanel
Electric panel room in Mr.Mayur Shah. Close
side PVC pipe,drum and
Spray Dryer-1/5 Blender Mr.Suryakant Rathod. Close
oil
S-13tank oil spillage.
vessel motor Mr.Suryakant Rathod. Close
abnormal noise.

Nr.T-05 vessel Soda ash Mr.Dilip Patel. Close 02-01-22

materiel spill in floor
Water seepage on Mr.Bhimsen Pradhan. Close 24-04-22
electric heavy cable.
House keeping is very Mr.Rakesh Patel. Close
good condition.
RP-101,102 vessel lot's of Mr.Rakesh Patel. Close 24-04-22
oil spillage.
RO Black tank steam line Mr.Mayur Shah. Close
insulation
MCB Boardtofound
be provide.
open Mr.Suresh Patel. Close
condition.
MS staircase Hot work Mr.Bhimsen Pradhan. Close
time maintenance dept
Spray Dryer-2 HT-01 Mr.Umesh Patil. Close
vessel motor high
Spray Dryer-2 HT-1noise
vessel Mr.Umesh Patil. Close
motor
Spray Dryer-2 Syclow be
guard cover to Mr.Umesh Patil. Close
support MS heavy
Illumination Chanel
level down Mr.Umesh Patil. Close
to be light provide.
Old Boiler new platform Mr.Ankit Tadpada. Close
hot work time contract

Nr.Electric Panel room Mr.Dilip Patel. Close 17-04-22

cable
Fleckertray damage
motor gear box Mr.Bhimsen Pradhan. Close 17-04-22
oil spillage to be attend.
Filter Press No-02,05 Mr.Dinesh Patel. Close 17-04-22
Hydraulic pump oil
Spray Dryer-04,Cable tray Mr.Suryakant Rathod. Close
damage condition
Spray Dryer-04 MS&line Mr.Suryakant Rathod. Close
totally corroded
Spray Dryer-03 Mr.Suryakant Rathod. Close
Nr.Methanol tank area
Nr.Methanol tank ETP Mr.Sanjay kanojiya. Close
motor platform coroded
 Description Action Taken Informed To Status Closure Date By
Sri Ganesh contract Mr.Dinesh Patel. Close Hod
worker hot Engg.
Dharmjyot work contract
proper Mr.Dinesh Patel. Close
worker proper ppe's use.
Spray Dryer-02 Immediately work Mr.Umesh Patil. Close
Maintenance
Spray Dryer-04dept
water stop. Mr.Suryakant Rathod. Close
dipping tank leakage.
Oleum/sulfuric tank farm Mr.Ritesh Gor. Open
area cidy reeling damage

Nr.T-04 vessel cable tray Mr.Dilip Patel. Close 17-04-22

water seepage
T-01,T-02 vesseltobottom
be Mr.Dilip Patel. Close
damage
Nr.DT-02&vessel
totallycable Mr.Dilip Patel. Close 17-04-22
tray damage condition.
MS cidy platform damage Mr.Bhimsen Pradhan. Close
to be repair.
Flecker area ammonia Mr.Bhimsen Pradhan. Close
line MS support
DA-06 vessel damage
motor gear Mr.Ranjit Yadav. Close 18-04-22
box oil spillage.
R-16 vessel motor fan Mr.Ranjit Yadav. Close
guard cover
Unusable MStoline
be to be Mr.Ranjit Yadav. Close
remove and unusable

Motor fan guard cover to Mr.Dilip Patel Close 17-04-22

be provided
Electric Push back
buttonsidenotof Mr.Dilip Patel Close 17-04-22
in goodline
Steam Condition
leakagenr.DT-
from Mr.Dilip Patel Close 17-04-22
Flenge
Cap notnr.DT-01.
Available in 3 Mr.Bhimsen Pradhan. Close 17-04-22
nos. of Ammonia
Oil spillage Near Flacker Mr.Bhimsen Pradhan. Close 17-04-22
area.
Guard Cover to be Mr.Dilip Patel. Close 17-04-22
provide
Steam line of Compressor
support Mr.Surendrasinh Rathod. Close 17-04-22
damage condition
Nr.DT-06 civil structure to be Mr.Surendrasinh Rathod. Close 17-04-22
damage & steam
New Installed lift Cageline Mr.Surendrasinh Rathod. Close 17-04-22
Found
Steam Damage
Line Leakage Mr.Surendrasinh Rathod. Open 17-04-22
nr.DT-01.
Motor Fan guard Cover Mr.Surendrasinh Rathod. Close 17-04-22
Not
Top Available
Nr.flackerof DT-03
area Mr.Bhimsen Pradhan. Close 17-04-22
illumination
Fumes Generateddown
level in Mr.Bhimsen Pradhan. Close 17-04-22
atmosphere DT-3
DT-02 vesel Platform Vessel. Mr.Dilip Patel Close 17-04-22
support
Steam line totally
leakagedamage
to be& Mr.Dilip Patel Close 17-04-22
attended
Oil spillagenr.atair
KC-6 Mr.Bhimsen Pradhan Close 17-04-22
Compressor.
Steam Line support Mr.Bhimsen Pradhan Close 17-04-22
Found not Proper
lots of fumes Comes out Mr.Surendra Rathod Close 17-04-22
from DT-3 Vessel.
lots of fumes Comes out Mr.Dilip patel Close 17-04-22
from RT-1
Steam LineVessel.
Leakage Mr.Dilip patel Close 17-04-22
Nr.Air Compressur. Mr.Dilip patel Open
 Description Action Taken Informed To Status Closure Date By
Lift Cage Found damage. Mr.Nehul Sodha Close Hod
17-04-22

Blue Plant Oil Spillage On Mr.Nilesh Pande. Close 24-04-22

RP-203 Vessel.
NDP Plant Nr. R-5 Vessel Mr.Dinesh Patel. Close
Raw
NDP Material Powder
Plant DA-2 Vessel Mr.Digvesh Bhai. Close
Scrubber Pipe Not
Old Black plant Contract Mr.Navnit Patel. Close
Worker NotBlender
Red&Black Wear Safety Mr.Ramesh Yadav. Close 30-12-21
Nr.Blender Oil Spillage

Blue Plant Oil Spillage On Mr.Nilesh Bhai. Close 24-04-22

RP 101 Vessel .
NDP Plant 1000kv Mr.Dinesh Patel. Close
Transformer In Side
NDP Plant FP-3 MCB
Washing Mr.Kanu Bhai. Close
Time Contract Worker
NDP Plant FP-5 Plate Mr.Kanu Bhai. Close
Form Totally
NDP Plant Corroded
Ground Floor Mr.Dinesh Patel. Close 29-06-22
Water Seepage Nr.

Corroded structure to be Mr.A C Patel Close 17-04-22

repaired of Cooling
RCC Structure Cracked Mr.A C Patel Open
Near Lift.
Civil Structure is in Mr.A C Patel Open
damaged Condition.
Corroded Caustic Line to Mr.A C Patel Close 17-04-22
be Removed.
Civil structure piller Mr.A C Patel Close 17-04-22
found damagedamage
Civil Structure condition Mr.A C Patel Close 17-04-22
condition
Cable Support on top of HCL
& Cable Mr.A C Patel Close 17-04-22
tray
Cablefound
Tray &Corroded
Support Mr.A C Patel Close 17-04-22
Coroded
DT-3 Vessel Condition,
Totally To Be Mr.A C Patel Close 17-04-22
Corroded
Nr.DT-2 VesselCondition.
Motor Mr.A C Patel Close 17-04-22
Support MS Chanel
MS support tottaly Mr.A C Patel Close 17-04-22
corroded
Back side Condition on
pipe tray totally Mr.A C Patel Close 17-04-22
coroded & damage
DT-2 vesel bottom civil Mr.A C Patel Close 17-04-22
structure & MS support
Oleum and sulphuric acid Mr.A C Patel Close 17-04-22
lineMS
Lift Found Corroded
Cover Shit(Plate) Mr.A C Patel Close 17-04-22
Damage Condition.
Raw materials stacked Mr.A C Patel Close 17-04-22
without pallets. found
Highly Vibration Mr.A C Patel Close 17-04-22
from Aqwa meter
V-09 vessel chilling valve Mr.A C Patel Close 17-04-22
coroded
V-09 & Oprating
vessel cynuric hard. Mr.A C Patel Close 17-04-22
cloride charge time
A Loading Unloading Mr.A C Patel Close 17-04-22
workers are not use PPE's
 Description Action Taken Informed To Status Closure Date By
Hod
Old Black Plant DT-1 MR.Dilip Patel. Close 17-04-22
Vessel Create Open
Blue Plant RP-200 Create MR.Pradip Bhai. Close 20-04-22
Open Fumes.
NDP Plant Raw Material MR.Digvesh Bhai. Close 18-04-22
Beg's Avalable At Floor
NDP Plant Dinesh Bhai. MR.Jinal Patel. Close
Contract Worker Not Use

Old Black Plant Contract Work Stop. MR.Manthan Joshi. Close 17-04-22
Worker
Cable trayLiftfound
By Pass And
Damage Mr.Manthan Joshi Close 17-04-22
nr.T-03.
Oil spillage from Gear Mr.Manthan Joshi Close 17-04-22
Box
Rawof DT-07 vessel.
material bags kept Mr.Dilip Patel Close 17-04-22
without pallets nr.T-5
Oil spillage from Hydrulic Mr.Nehul Sodha Close 17-04-22
pump of New Filter Press
Blue Plant Nr. RP102 Raw Mr.Pradip Bhai. Close 19-04-22
Materiyal Beg Awe. At
Raw materials Bag kept Mr.Digvesh Brahmabhat Close 18-12-21
without pallets
Oil spillage and box
nr.Gear Overof Mr.Dinesh Patel Close 18-04-22
R-2
SteamVessel.
line leakage nr.R- Mr.Digvesh Brambhat Close 29-12-21
11.
SD 1&5 NR.S 13 Vessel MR.Suryakantsinh Rathod. Close
Passage MS Chenal Need
Tank Farm Olium & MR.Ritesh Gor. Close
H2SO4 Transfering Pipe

05 nos empty ammonia Mr. Bhimsen Pradhan. Close 24-04-22

cylinder available.
Nr.R-16 vessel steam line Mr.Ranjit Yadav. Close 18-12-21
leckage.
Spray Dryer-04 Shree Mr.Suryakant Rathod. Close
Ganesh Fabrication
Spray Dryer 1/5 nr.new Mr.Suryakant Rathod. Close
HAG hand relling to be
Air receiver Tank not Mr.Shirish Kothari. Close
proper fitting.
Blue blender electrical Mr.jagdish Bhai. Close 25-12-21
switch not proper

R-11 vessel top motor Mr.Dinesh Patel. Close 18-04-22

gear
DA-03box oil spillage.
vessel materiel Mr.Ranjit Yadav Close
charge time contractor
 Description Action Taken Informed To Status Closure Date By
Raw materiel bag Mr.Dinesh Patel. Close Hod
18-04-22
available
Ammoniainminor
over leakage
height. Mr.Bhimsen Pradhan. Close
in valve.
Spray Dryer-01 blender Mr.Ashok Modi. Close
oil pump
Spray oil spillage.
Dryer-05 blender Mr.Ashok Modi. Close
oil tank oil spillage.

New Black NFP-3 MR.Nehul Sodha. Close 17-04-22

Hydraulic
New BlackOil Spillage.
NFP-3 NR. Pvc MR.Nehul Sodha. Close 17-04-22
Pipe Need To Be Proper
New Black Nr. T5 Vessel MR.Nehul Sodha. Close 17-04-22
Steam LineNr.
Old Black Leakage.
DT 1 Steam MR.Manthan Joshi. Close 17-04-22
Line Leakage.
Lab Out Side Water MR.Shital Patel. Close 21-12-21
Seepage On Electrical
NDP Plant R-11 Vessel MR.Ranjitkumar Yadav. Close 25-12-21
Steam Line Insulation
SD 1&5 Unwanted Ms MR.Suryakantsinh Rathod. Close
Parnal Need To Be

Ele.panel roon in side Mr.Divyarajbhai. Close 17-04-22

paper shit,cloths
T-04 vessel to be
top motor Mr.Divyarajbhai. Close 17-04-22
gear box oil spillage.
Main entrance area Mr.Nilesh Patel. Close 24-04-22
materiel bag available to
Water seepage on Mr.Mayur Shah. Close
electrical
S-06 vessel motor
maintop.
hole Mr.Kamlesh Sony. Close
kept open condition.
Raw materiel powder Mr.Gigvesh Brahmbhatt. Close
spill
House in keeping
floor. is very Mr.Bhavin Sheth. Close
poor condition.

Old Black Nr.T5 Vessel Manthan Joshi. Close 17-04-22

Steam LineT1Leakage.
Old Black & T5 Vessel Manthan Joshi. Close 17-04-22
MS Chanel Support
SD 1&5 Nr. Blender Oil MR.Suryakantsinh Rathod. Close
Spillage.
ETP Entrance Nr. Water Mr. Sanjay Kanojiya. Close
Tank Un Wanted MS

Flacker area reeling Mr.Bhimsen Pradhan. Close

damage condition.
Emergency staircase Mr.Dinesh Patel. Close
Blocked to be
S-06,S-08 Vessel clear.
motor Mr.Dinesh Patel. Close 18-04-22
gear box oil spillage.
Nr.Ele.panel room civil Mr.Dinesh Patel. Close
structure found damage
 Description Action Taken Informed To Status Closure Date By
Hod
Spray Dryer-03 hard Mr.Ashok Modi. Close
barication to be provide.
Staircase reeling damage Mr.Nisarg Trivedi. Close
condition

Nr.T-05 vessel raw Mr. Manthan Joshi. Close 17-04-22

materiel powder
T-04 vessel spill in
top motor Mr. Manthan Joshi. Close 17-04-22
gear box oil spillage.
Filter press chain guard Mr.Dhaval Sad. Close 20-04-22
cover to be provide.
FP-02 vessel motor gear Mr.Suresh Patel Close 18-04-22
box oil spillage.
SD-1/5 FRP shed shit Mr.Suryakant Rathod. Close
damage condition.

HCL tank-01 valve HCL Mr.Dilip Patel Close 17-04-22

minor leckage.
Nr.RT-01 vessel stem line Mr.Dilip Patel Close 17-04-22
corroded & insulation
DT-10 vessel materiel to Mr.Dilip Patel Close 17-04-22
charge time contractor
KC-03 ammonia Mr.Bhimsen Pradhan. Close
compressor oil spillage.
New black V-05 vessel Mr.Divyaraj. Close
materiel charge time
Nr.R-03 vessel ammonia Mr.Suresh Patel. Close
unwanted line to be
SD-1/5 MS purnal totally Mr.Suryakant Rathod. Close
damage condition
SD 1/5 nr.S-13 to be
vessel Mr.Suryakant Rathod. Close
steam
SD-1/5line
S-15insulation to
vessel belt Mr.Suryakant Rathod. Close
guard cover to be

Old Black Plant DT5 & Manthan Joshi. Close 17-04-22

DT7 VesselPlant
Old Black Create Open
T5 Vessel Manthan Joshi. Close 17-04-22
Charging
Old Black Time
PlantContract
DT3 Manthan Joshi. Close 17-04-22
Vessel Behind Caustic
NDP Plant Oil Spillage On Suresh Patel Close 18-04-22
R4
NDPVessel
Plant.Raw Material Suresh Patel Close 18-04-22
Begs Available At Over
SD 1&5 G.Floor Electrical Suryakantsinh Rathod. Close
Panel In Side Paper Sheet

Motor Fan Guard cover Mr.Manthan Joshi Close 17-04-22

not available
Abnormal of RT-6
sound is found Mr.Manthan Joshi Close 17-04-22
from Gear Box of
Steam Leakage from SS-2 Mr.Nehul Sodha Close 17-04-22
Jacket line of SS-2 Vessel.
 Description Action Taken Informed To Status Closure Date By
Hod
abnormal sound found Mr. Suresh Patel Close
from acetic Anhydride
test test Nikunj Koli Close

Cylinder Cap Not Mr.Bhimsen Pradhan Close 24-04-22

available of 5 nos.of
Gases Fumes Comes out Mr.Anand Patel Close 29-06-22
from R-4 Vessel
Abnormal soundduring
is Found to be attended Mr.Anand Patel Close 07-12-21
From R-4 vessel Gear
Water Seepage nr. Air Mr.Dinesh Patel Close 29-06-22
Compressor.
Housekeeping is in Good Housekeeping Done Mr.Ramesh Yadav Close
Condition on top Floor.

New Black 1st Floor Nr. Dilip Patel Close 17-04-22

Safety Shower
Old Black PlantUn
Oil Dilip Patel Close 17-04-22
Spillage on T4 Vessel.
Blue Plant RP 101 Vessel Jatin Patel. Close 15-04-22
Steam Line Leakage From
NDP Plant Oil Spillage On Chirag Bhai Close 18-04-22
R11
NDPVessel.
Plant 3rd Floor Raw Chirag Bhai Close 18-04-22
Material Beg Available At

Dt 11 Upar Insulation Dilip Patel Close 17-04-22

Need To Be Provide.
Frp 1 Vessel Motor Belt Dilip Patel Close 17-04-22
Guard Cover Need To Be
Nr. S5 Vessel oil Spillage. Kamlesh Bhai. Close 18-04-22
Behind SD 3 NDP RO Kamlesh Bhai. Close
Cable
NDP ROTray
OnDamage.
Shed Un Kamlesh Bhai. Close
Wanted Ms Parnal Awe.
S 15 Vessel Motor Belt Suryakantsinh rathod. Close
Guard Cover Need To Be
Red&Black Blender 2nd Ramesh Bhai Close 02-12-21
Floor Blender No 4 Under

SS-02 vessel motor oil Mr.Dilip Patel. Close 17-04-22

spillage nr.gear
Old Lift Door box.to be
mesh Mr.Dilip Patel. Close 17-04-22
provide.
New Black ele.panel Mr.Nehul Sodha. Close 17-04-22
room contract worker
Nr.HT-11 vessel steam Mr.Pradip Devra. Close 01-04-22
line insulation
RP-303 to be
vessel cynuric Mr.Rakesh Patel. Close
chloride charge time
 Description Action Taken Informed To Status Closure Date By
FP-05 motor fan guard Mr.Pradip Devda. Close Hod
24-04-22
cover
Houseto be provide.
keeping is very Mr.Rakesh Patel. Close
good condition.

New black V-06 vessel Mr.A C Patel. Close

rubber
Nr.T-05lining
vesselwork JENON
steam line Mr. Surendrasinh Rathod. Close 17-04-22
leckage.
Back side unwanted MS Mr.Manish Parekh. Close 24-04-22
lines to bevessel
Nr.HT-10 remove.
filter Work completed. Mr.Manish Parekh. Close 24-04-22
press hydraulic
KC-06 ammonia oil Mr. Bhimasen Pradhan. Close 01-05-22
compressor
Nr. MethanolNRVtankvalve
oil work completed. Mr. Jatin Patel. Close 24-04-22
spillage.
Water seepage on cable Mr. Bhimsen Pradhan. Close 09-04-22
tray.
Filter press-05 minor oil Mr. Manish Parekh. Close 01-04-22
spillage.

Old Black DT-01,DT-02 Surendrasinh Rathod. Close 17-04-22

vessel
Nr.DT-1top oil spillage
vessel top civil Surendrasinh Rathod. Close 17-04-22
structure found damage
Nr.DT-1 vessel steam line Surendrasinh Rathod. Close 17-04-22
leckage.
Nr.DT-2 vessel cable & Surendrasinh Rathod. Close 17-04-22
pipe tray vessel
Nr.RT-06 coroded &
steam Surendrasinh Rathod. Close 17-04-22
line coroded condition.
Nr.RT-05 vessel conver Surendrasinh Rathod. Close 17-04-22
MS platform
Nr.T-02 vesseldamage
cable tray Surendrasinh Rathod. Close 17-04-22
damage condition.
Unwanted caustic line Surendrasinh Rathod. Close 17-04-22
needs to bevessel
FRE-01,02 remove. Surendrasinh Rathod. Close 17-04-22
platform coroded
Nr.DA-02 vessel top civil Mr.Kamlesh Sony. Close
structure found damage
Syclow support MS Mr.Suryakant Rathod. Close
chanel totaly coroded &

New Black G.Floor Panel Nehul Sodha Close 17-04-22

Room In Side
New Black Contract
Ground Floor Nehul Sodha Close 17-04-22
NFP 2 Oil Spillage.
New Black 1st Floor FP 13 Nehul Sodha Close 17-04-22
Motor Fan Guard Cover
Vessel Motor Guard Suryakantsinh Rathod Close
Cover
SD To Be Provide
2 Railing DamageIn Suryakantsinh Rathod Close
Condition & Also Paint.
ETP Tank Farm Area Ritesh Gor. Close
Railing Damage

Sulphuric Acid leakage Mr.Dilip Patel. Close 17-04-22

from
Steamheader line nr.RT-
line Support not Mr.Dilip Patel. Close 17-04-22
available to be provided.
 Description Action Taken Informed To Status Closure Date By
RT-01 vessel raw materiel Mr.Dilip Patel. Close Hod
17-04-22
charging time contract
S-07 vessel top oil Mr.Dinesh Patel. Close 18-04-22
spillage nr.gear
R-11 vessel box.
oil spillage Mr.Dinesh Patel. Close 18-04-22
nr.gear box.
Contract workers are Mr.Ashok Modi. Close 02-12-21
sleeping in ele.panel

Loose wiring Insulation done Nikunj Close

\\\wwelding done unsafe temporarily
Corrected on the Nikunj Close 20-11-21
test spot nikunj Close 18-11-21

test test Mr.Nikunj koli Close

test test ashok sir Close 11-11-21

test test Harshad Sir Close 11-11-21

test test nikunj Close 11-11-21

Test Nikunj Close 17-11-21

Test Nikunj Close 11-11-21
Electrical wiring lose in Test Nikunj Close
admin room

Filter press no-03 Mr.Suresh Patel. Close 18-04-22

Hydralic oil spillage.
Nr.Blender oil tank oil Mr.Suryakant Rathod. Close
spillage in Spray
Nr.Blender Dryer-
oil pump oil Mr.Suryakant Rathod. Close
spillage in Spray
Contract worker notDryer- Immediately stop Mr.Suryakant Rathod. Close
proper ppe's use in a work.

Old Black Plant Electrical Mr.dilip Patel Close 17-04-22

Panel
Old In side
Black Paper
plant Sheet
Loading Mr.dilip Patel Close 17-04-22
Worker By Pass Lift.
Old Black Plant Dt-5 Mr.dilip Patel Close 17-04-22
Vessel Cyanuric
New Black NFP 3Charging MR.Nehul Sodha. Close 17-04-22
Hydraulic
New BlackOil Spillage.
NR.NFP 3 PVC MR.Nehul Sodha. Close 17-04-22
Pipe Not
New BlackProper
NR T 5Fitting.
Vessel MR.Nehul Sodha. Close 17-04-22
Steam LineNR.
Old Black Leakage.
DT 1 Vessel MR.Manthan Joshi. Close 17-04-22
Steam Line Leakage.
 Description Action Taken Informed To Status Closure Date By
Lab Out Side Water Mr.Shital Patel. Close Hod
Leakage on Electrical
Blue Plant Oil Spillage On Mr.Nilesh Pande. Close 20-04-22
Rp-102 Vessel
Blue Plant Sv-2Need
VesselTo Mr.Nilesh Pande. Close 24-04-22
Near Loose Electrical
Ndp Plant Lift Door Mash Mr.Digvesh Bhai. Close 06-04-22
Broken Condition.
Ndp Plant Very Old Mr.Digvesh Bhai. Close 11-04-22
Material Beg And Plastic
Ndp Ro Plant Electrical Mr.Ramnath Bhai. Close
Panel
Ndp Ro Near Rubber
Plant WaterMat Mr.Ramnath Bhai. Close
Pressure PumpTube
Ndp Ice Plant BeltIce Mr.Suresh Bhai. Close
Corroded Condition
Ndp Ice Plant CoolingNeed Mr.Sambhunath Bhai. Open
Tower Motor
Ndp Plant Lift Shafting
Emergency Mr.Dinesh Bhai. Open
Push Button
Ndp Plant Raw NotMaterial Mr.Digvesh Bhai. Close 18-04-22
Bag
NdpAvailable At Floor.
Ice Plant Under Mr.Suresh Bhai. Close 18-04-22
Flaker Oil Spillage
Ndp Plant Need
Near Safety Mr. Dinesh Patel. Close
Shower
Ndp PlantOilFilter
DrumPress Mr. Ranjit Bhai. Close
Plat Form Corroded
NDP Plant R 11 Vessel MR> Ranjitkumar Yadav. Close
Steam Line Insulation
Spray Dryer-1 Near Mr.Amit Bhai. Close
Shrink Machine
Spray Dryer 1&5House
S-15 Mr.Pratik Dabholkar. Close
Vessel Main Hole Found
SD !&5 Unwanted MS MR.Suryakantsinh Rathod. Close
parnal Need To Be
Test MR Nikunj Koli. Close
Remar
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Discuss
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Already
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use to
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Point

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Point.

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Point
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Point

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floor,

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inform
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Point.

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Point.

closed
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Point.

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Point.
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Point.

Immedi
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gear
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Good
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Point.

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Point.
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Point.

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Point.

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Point.

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Point.
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under
mainta
closed

DONE

Wire to
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OK

test

remark
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Remar
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Repeat
Point.