Sl OBSERVATION CONSEQUENCES RECTIFICATION

No NEED TO BE
DONE
TOWER D - Good Observation
1 Basement housekeeping done properly
2 Fire Extinguisher in good condition
3 Ladder Condition Good
4 Operator in Uniform and PPEs
TOWER D – Bad Observation
1 Enclosure deformation observed Slowly it might damage and the enclosure As soon as it
Bent found in back side of the cannot be used again. reaches the factory
enclosure for refurbishment
2 Other writings or scribblings on sign Reputation of the company Immediately
boards inside the hoist
3 Electrical Plug not in good condition. Electrical shock to operator Immediately
Electrical socket not provided Electrical short circuit
Even electrical fire accident
4 Entry Gate handrail Is bend The strength of handrails will be reduced to
with stand person weight
5 A hole found in entry gate ramp Act as an Obstacles in walkway As soon as it
Damage might lead to have bigger hole in reaches the factory
future. for refurbishment
6 Housekeeping not proper at top of the Trip or slip hazard during working at height 1 day
hoist
TOWER E – Good Observation
1 Basement housekeeping done properly
2 Operator in Uniform and PPEs
3 Fire extinguisher and ladder in good
condition
TOWER E – Bad Observation
1 Instruction board (details regarding Reputation of the company One week
safety requirements, hoist safety)
2 Hand rails on top was not tighten Worker might fall from top the hoist. Immediately
(Proper maintenance was not carried High risk of anchoring the safety belt.
out)
3 Electrical cable damaged on top the Electrical shock Immediately
hoist (As a result of cable was trapped Electrical short circuit
between the rack and pinion) Even electrical fire accident
4 Need proper house keeping on top the Slip hazard because of the grease, Trip Immediately
hoist hazard due to tools and equipment shattered
on top
5 Electrical Panel lock found damaged Electrical shock Immediately
inside the hoist and top of the hoist Electrical short circuit
Even electrical fire accident
TOWER H – Good Observation
1 Operator in Uniform and PPEs
Fire extinguisher and ladder in good
condition
TOWER H – Bad Observation
1 Fire extinguisher need a proper stand Might fell during operation as hoist is Immediately
 or holder operating with slight vibration
2 Instruction board (details regarding Reputation of the company 3-5 days
safety requirements, hoist safety) will Awareness to others regrading hoist
go off in few days
3 All tools kept on and materials kept on Slip hazard because of the grease, Trip Immediate house
top of the hoist hazard due to tools and equipment shattered keeping
Making hoist top area dirty on top
4 Hoist found vibrating bit high as the Reputation, vibration might result damaging Schedule for next
height was moving height other parts of the hoist. maintenance day
5 Sign board got damaged Absence of safety culture Need training and
replacement of sign
board

TOWER J – Good Observation

1 Proper housekeeping done
2 Operator in Uniform and PPEs
3 Fire extinguisher and ladder in good
condition
TOWER J - Bad Observation
1 Workers behavior not good to others Reputation of our company Immediate warning
workers Violence at work place from top
management
2 Fight between the client’s sub Reputation of our company Immediately need
contactor and operator Violence at work place to have a word with
Relationship with the client will give a operator
 black mark Safety behavior
issues
3 Sign boards were not proper / Absence of safety culture Need training and
Damaged on top replacement of sign
board
4 Operator correcting or doing necessary Worker might fall from height leads to STOP the activity
arrangement of the limit switch going death as well Immediately need
out the hoist from the hoist through the Need to take this very seriously. to rectify the cause
tie support without safety harness.
Reason 1. Cable is not good in
condition
2. No maintenance record
found

Lack of maintenance (maintenance

was not done properly)
TOWER K - Good Observation
1 Fire extinguisher and ladder in good
condition

TOWER K – Bad Observation

1 No proper Housekeeping, inside the Will be Allergic, customers and other Immediately
hoist, Safety device area, operating workers because of the dust
 panel, top of the hoist Reputation of our company
Absence of safety culture
2. No proper attention given to customers Reputation of the company Immediate warning
and other vendor workers Bad culture developed in the company from top level
Door Opening and closing done by Violence at work place management
other people
3 Lack of awareness and Perception Violence at work place Immediate warning
level for workers Bad culture developed in the company from top level
management
4 Usage of mobile phone during Safety violation leads to bad safety culture. Needs proper
operation of hoist, No safety helmet training