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  • Safety Audit and Inspection Open Recommendations Status As On 18.04.2023

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    anil kumar
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    An inspection on 18 April 2023 found 4 safety issues at various locations requiring recommendations: 1) Unsafe condition of open panel boards and lack of barricades at a rail loading bay. 2) Difficulties operating a point and crossing and waterlogging at a cement yard level crossing. 3) Additional waterlogging observed at the cement yard level crossing surface. 4) Drivers sitting in an unsafe area along the truck movement path at a CTL shed entrance. Recommendation to provide a safe sitting place.

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    Safety Audit and Inspection open Recommendations status as on 18.04.2023

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    An inspection on 18 April 2023 found 4 safety issues at various locations requiring recommendations: 1) Unsafe condition of open panel boards and lack of barricades at a rail loading bay. 2) Difficulties operating a point and crossing and waterlogging at a cement yard level crossing. 3) Additional waterlogging observed at the cement yard level crossing surface. 4) Drivers sitting in an unsafe area along the truck movement path at a CTL shed entrance. Recommendation to provide a safe sitting place.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Safety Audit and Inspection Open Recommendations Status As On 18.04.2023

    Uploaded by

    anil kumar
    An inspection on 18 April 2023 found 4 safety issues at various locations requiring recommendations: 1) Unsafe condition of open panel boards and lack of barricades at a rail loading bay. 2) Difficulties operating a point and crossing and waterlogging at a cement yard level crossing. 3) Additional waterlogging observed at the cement yard level crossing surface. 4) Drivers sitting in an unsafe area along the truck movement path at a CTL shed entrance. Recommendation to provide a safe sitting place.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Safety Audit and Inspection open Recommendations status as on 18.04.

    2023
    Inspection
    Date & Hazard Locatio Exact Inspection Responsible Responsible Recommendatio Verification
    S.I Reference Hazard Description Recommendations Target Date
    Time Observed n Location By Department Person n Status Status
    Number
    28.Mar.2 Rail mariswamy.kur
    VJW-STL-2023- 023 Unsafe loading Sushil Nowal Panel Boards Open Condition Please provided the ubara - 15.Apr.2023 Verification
    1 3-INSP-35121 12:30 Act CPL2 Bay -1026841 Logistics and Barricaded not provided. Barricaded ASAP. 1025753 00:00 Open Not Required

    Point at Cement Yard


    while entering from
    PB Lubrication of Point and South Yard/Sutanpur
    29.Mar.2 P.Way at Narayanasw Crossing and Keeping track at LC needs lubrication.
    VJW-STL-2023- 023 Unsafe Cement ami - free from obstruction and to Difficulty experienced venka.reddy - 31.Mar.2023 Verification
    2 3-INSP-35187 11:30 Act SY Yard 1048296 Logistics avoid waterlogging on track in operating the point. 1027027 00:00 Open Not Required

    PB Lubrication of Point and


    29.Mar.2 P.Way at Narayanasw Crossing and Keeping track at LC Waterlogging on Level
    VJW-STL-2023- 023 Unsafe Cement ami - free from obstruction and to Crossing surface at venka.reddy - 15.May.2023 Verification
    3 3-INSP-35187 11:30 Act SY Yard 1048296 Logistics avoid waterlogging on track Cement Yard LC. 1027027 00:00 Open Not Required
    Drivers are sitting along the
    truck movement path way at
    the entrance of CTL Shed 1. Due
    25.Mar.2 CTL , Shed Rakesh to continuous vehicle They should be khalandarbasha
    VJW-STL-2023- 023 Unsafe Number - Behera - movement shall come under provided with a safe .mujavar - 28.Apr.2023 Verified & Not
    4 3-INSP-35081 16:25 Condition Others 01 1092044 Logistics truck. sitting place. 1030477 00:00 Open Satisfied

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