SL/NO.

DATE SHIFT
1 01.11.2022 A
2 01.11.2022 B
3 01.11.2022 C
4 02.11.2022 A
5 02.11.2022 B
6 02.110.2022 C
7 03.11.2022 A
8 03.11.2022 B
9 03.11.2022 C
10 04.11.2022 A
11 04.11.2022 B
12 04.11.2022 C
13 05.11.2022 A
14 05.11.2022 B
15 05.11.2022 C
16 06.11.2022 A
17 06.11.2022 B
18 06.11.2022 C
19 07.11.2022 A
20 07.11.2022 B
21 07.11.2022 C
22 08.11.2022 A
23 08.11.2022 B
24 08.11.2022 C
25 09.11.2022 A
26 09.11.2022 B
27 09.11.2022 C
28 10.11.2022 A
29 10.11.2022 B
30 10.11.2022 C
31 11.11.2022 A
32 11.11.2022 B
33 11.11.2022 C
34 12.11.2022 A
35 12.11.2022 B
36 12.11.2022 C
37 13.11.2022 A
38 13.11.2022 B
39 13.11.2022 C
40 14.11.2022 A
41 14.11.2022 B
42 14.11.2022 C
43 15.11.2022 A
44 15.11.2022 B
45 15.11.2022 C
46 16.11.2022 A
47 16.11.2022 B
48 16.11.2022 C
49 17.11.2022 A
50 17.11.2022 B
51 17.11.2022 C
52 18.11.2022 A
53 18.11.2022 B
54 18.11.2022 C
55 19.11.2022 A
56 19.11.2022 B
57 19.11.2022 C
58 20.11.2022 A
59 20.11.2022 B
60 20.11.2022 C
61 21.11.2022 A
62 21.11.2022 B
63 21.11.2022 C
64 22.11.2022 A
65 22.11.2022 B
66 22.11.2022 C
67 23.11.2022 A
68 23.11.2022 B
69 23.11.2022 C
70 24.11.2022 A
71 24.11.2022 B
72 24.11.2022 C
73 25.11.2022 A
74 25.11.2022 B
75 25.11.2022 C
76 26.11.2022 A
77 26.11.2022 B
78 26.11.2022 C
79 27.11.2022 A
80 27.11.2022 B
81 27.11.2022 C
82 28.11.2022 A
83 28.11.2022 B
84 28.11.2022 C
85 29.11.2022 A
86 29.11.2022 B
87 29.11.2022 C
88 30.11.2022 A
89 30.11.2022 B
90 30.11.2022 C
 OBSERVATION UA/UC/
NM
Process metal are not kept in proper place. UC
Metal spillage on shop floor during mixing bin. UC
Process metal kept infornt SM-1. UC
6145 forklift seat condition not good. UC
Poor housekeeping. UC
6145 tyre condition not good. UC
2139 seat condition not good. UC
6145 fire extinguisher pressure is low. UC
Dumper not in NOGO. UC
JCB Tyre condition not good. UC
Manpower roaming inside dpu wothout alusafe during mixing hot dross. UC
JCB wiper is not working. UC
Dross spillage near ball mill. UC
Metal ketp in shop floor. UC
Tools & tackles not stacking properly. UC
TMT rod come out on thermitting area. UC
One of our helper woking in hot dross without leg gaurd. UA
ECS machine kept in uneven place. UC
2139 fire extinguisher pressure is low. UC
NMP Bag damage in FCA. UC
2139 type condition not good. UC
Metal spillage on shop floor during transfer bin. UC
TMT rod come out on thermitting area. UC
Suction not working. UC
Overfill bin tranfer from FC to DPU. UC
2139 Seat condition is very bad. UC
Dross cooler hopper condition not good. UC
6145 back horn not working. UC
Heavy fumes generated while dross mixing on JCB. UC
Hub cap not available in 6126 & 9619. UC
Poor housekeeping near dross cooler. UC
Hot dross dump in shop floor. UC
Manpower roaming inside dpu wothout alusafe during mixing hot dross. UC
White reflective tap not available in any forklift. UC
Tools and tackles not stacking properly. UC
Pencile scrap lying infront fc6. UC
JCB back bucket pin came out during mixing. UC
Dog house suction not working. UC
 6126 breakdown infront fc3. UC
During pouring metal spillage in shop floor in FC. UC
Metal came out from machine during dross processed in S/M. UC
Maintenace team working without properly PPE'S. UA
Helper working inside DPU without respirator. UA
Dumper running but dumper not in NOGO. UC
PPEs are lying here and there. UC
Metal stuck in S/M-1. UC
Forklift due date and expiry date not printed in forklift body. UC
No path way available inside dpu. UC
JCB wiper is not working. UC
Helper working in hot dross without lag gurad. UA
Fc5 floor condition is not good. UC
FC oil leakge from 2139 & 9619 forklit. UC
The unwanted structure was lying in non-designated place. UC
Furance shopfloor condition is not good. UC
5'S not maintain. UC
Dross cooler hopper condition not good. UC
Heavy ammonia smell coming from NMP bags. UC
Metal stuck in S/M-2. UC
2139 side indicator not working. UC
FC8 floor condition is not good. UC
During NMP bag removing, bag got ripped inside screen pit. UC
Infront dug house floor condition not good. UC
NMP bag kept infront of panel room. UC
Pouring and charging done at a time in FC6. UC
During pouring metal spillage in shop floor in FC. UC
Fire extinguisher access block. UC
Pencile scrap lying in shop floor. UC
FC forklift 2mt light not working. UC
FC8 floor condition is not good. UC
Oli leakage from 9619. UC
Skimming and charging at a time in FC1. UC
TMT rod come out near dug house. UC
NMP bag got damage due to JCB bucket hitted. UC
FCA compressor not working properly. UC
Fire extinguisher access block. UC
Dross cooler chain cover not available. UC
One of our helper walking inside dpu without goggles. UA
Dross cooler hopper demage afater that also feeding going on. UA
Suction not working. UC
 Metal spillage during transfer bin. UC
Poor housekeeping in screen pit. UC
Metal spillage on shop floor during mixing bin. UC
Poor housekeeping near dross cooler. UC
PPE'S not kept in proper place. UC
Dross cooler suction not working. UC
Parking brake not wroking of 2139 forklift. UC
Dross cooler hopper condition not good. UC
NMP bag kept infront of panel room. UC
FC8 floor condition is not good. UC
Fire extinguisher access block. UC
GATE PASS COMPLIANCE
NO REPORTED BY RESPONSIBLE PERSON STATUS
60/00036 Janhabi Shift Incharge Close
40/00009 Achhelal Basanta Maharana Close
20/00424 Ajita Shift Incharge Close
60/00025 Barsha Sunil Kumar Pradhan Open
60/00035 Neetu Shift Incharge Close
20/00397 Girindra Sunil Kumar Pradhan Open
60/00303 Bibhuti Sunil Kumar Pradhan Open
60/00036 Janhabi Seema Close
50/00193 Pradeep Sunil Kumar Pradhan Open
60/00122 Manoj Sunil Kumar Pradhan Close
40/00009 Achalal Shift Incharge Close
50/00334 Khageswar Sunil Kumar Pradhan Open
60/00102 Kartik Joseph Kappala Close
50/00318 Dhiraj Joseph Kappala Close
20/00011 Brundaban Shift Incharge Close
60/00036 Janhabi Laltoo Open
60/00025 Barsha Shift Incharge Close
20/00424 Ajita Joseph Kappala Close
60/00035 Neetu Seema Open
60/00135 Surendra Joseph Kappala Close
50/00333 Benudhar Sunil Kumar Pradhan Open
60/000134 Chanchal Basanta Maharana Close
20/00397 Girindra Laltoo Open
50/00317 Deepti Joseph Kappala Open
60/00025 Barsha Basanta Maharana Close
50/00193 Pradeep Sunil Kumar Pradhan Open
50/00317 Deepti Joseph Kappala Open
50/00238 Hemant Sunil Kumar Pradhan Close
50/000399 Mukesh Basanta Maharana Close
50/00333 Benudhar Sunil Kumar Pradhan Open
20/00424 Ajita Shift Incharge Close
50/00318 Dhiraj Shift Incharge Close
50/00333 Benudhar Shift Incharge Close
60/00035 Neetu Sunil Kumar Pradhan Open
50/00318 Dhiraj Basanta Maharana Close
50/00317 Deepti VAL Incharge Close
50/00334 Khageswar Sunil Kumar Pradhan Open
50/00318 Dhiraj Joseph Kappala Close
 50/00238 Hemanta Sunil Kumar Pradhan Close
60/00025 Barsha VAL Incharge Close
60/00035 Neetu Shift Incharge Close
50/000399 Mukesh Shift Incharge Close
60/00036 Janhabi Shift Incharge Close
20/00011 Brundaban Sunil Kumar Pradhan Open
60/000134 Chanchal Shift Incharge Close
60/00303 Bibhuti Shift Incharge Close
60/00036 Janhabi Sunil Kumar Pradhan Open
20/00424 Ajita Joseph Kappala Close
60/00122 Manoj Sunil Kumar Pradhan Close
60/00036 Janhabi Shift Incharge Close
50/00317 Deepti Sunil Kumar Pradhan Open
50/00229 Bhabani Sunil Kumar Pradhan Open
60/00025 Barsha Basanta Maharana Close
50/00238 Hemanta VAL Incharge Close
60/00025 Barsha Basanta Maharana Open
20/00424 Ajita Joseph Kappala Open
50/00229 Bhabani Joseph Kappala Close
60/00122 Manoj Shift Incharge Close
50/00329 Saroj Sunil Kumar Pradhan Close
50/00229 Bhabani VAL Incharge Open
60/00035 Neetu Joseph Kappala Close
50/00334 Khageswar Joseph Kappala Close
60/000134 Chanchal Basanta Maharana Open
60/00036 Janhabi VAL Incharge Close
50/000399 Mukesh VAL Incharge Close
50/00193 Pradeep Basanta Maharana Open
50/00329 Saroj VAL Incharge Close
50/00229 Bhabani VAL Incharge Close
50/00238 Hemanta VAL Incharge Close
60/00036 Janhabi Sunil Kumar Pradhan Open
60/00122 Manoj VAL Incharge Close
50/00317 Deepti Laltoo Open
20/00394 Jiban Shift Incharge Close
50/00317 Deepti Laltoo Open
20/00424 Ajita Basanta Maharana Open
60/00036 Janhabi Laltoo Close
20/00397 Girindra Shift Incharge Close
20/00424 Ajita Joseph Kappala Open
50/00317 Deepti Joseph Kappala Open
50/000399 Mukesh Shift Incharge Close
20/00424 Ajita Joseph Kappala Open
60/00035 Neetu Basanta Maharana Close
60/00036 Janhabi VAL Incharge Close
20/00424 Ajita VAL Incharge Close
60/00036 Janhabi Basanta Maharana Open
50/00317 Deepti Sunil Kumar Pradhan Open
20/00424 Ajita Joseph Kappala Open
50/00334 Khageswar Basanta Maharana Open
50/00238 Hemanta VAL Incharge Close
20/00424 Ajita Basanta Maharana Open
 REMARK
Remove metal.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge AND STOP DUMPER.
Inform to concern incharge and change the tyre.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and housekeeping done.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge and cut rod.
Inform to concern incharge and Training given.
Inform to concern incharge and removed it.
Inform to concern incharge and kept new extinguisher.
Inform to concern incharge and removed it.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and cut it.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and send to maintenace yard.
Inform to concern incharge.
Inform to concern incharge.
Clean this area.
Remove dross from shop floor.
Discuss this on TBT.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge and fixed it.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and printed it.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge.
Metal clear from s/m-2
Inform to concern incharge and stop forklift.
Inform to concern incharge.
Inform to concern incharge and do housekeeping.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and cut the rod.
Inform to concern incharge and removed it.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and Training given.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge and stop forklift.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.
Inform to concern incharge.