Monthly EHS Activity Plan - January'2023

Pune Metro Rail Project -PMRP (P1-S01-2018)

(DESIGN, MANUFACTURE, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF COMMUNICATION BASED SIGNALLING AND TRAIN CONTROL SYSTEM)

01/01/2023
Sunday

Weekly Off

02/01/2023 03/01/2023 04/01/2023 05/01/2023 06/01/2023 07/01/2023 08/01/2023

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Site Vehicle Inspection
LTM Inputs Training on Electrical Safety Critical Contractor - Compliance Inspection B2 Weekly Site Inspection (GPI)
Range Hills Warehouse Inspection Training on Corona Virus Awareness Weekly Off
Monthly ADM EHS Data Submission Submission of Project Monthly SHE Report Critical Contractor- Performance Review B3 Alstom Site Office Inspection
Man Hours Data Reporting
09/01/2023 10/01/2023 11/01/2023 12/01/2023 13/01/2023 14/01/2023 15/01/2023
Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Power Tools Inspection

Noise Inspection Training on Fire Prevention & Fighting Alstom EHS Reward/ Celebration Weekly Site Inspection (GPI)
Mock Drill on Fall of Person or Material from Training on Lifting Operation Safety Weekly Off
Full body Harness Inspection Lifting Gear/Manual Jack Ladder & Rail Trolley Mounted Scaffold Inspection
Height

16/01/2023 17/01/2023 18/01/2023 19/01/2023 20/01/2023 21/01/2023 22/01/2023

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
Alstom & Maha Metro Office -First Aid Box
Training on HIRA - Hazard Identification & Risk
Fire Extinguisher Inspection Inspection Training on Permit to Work
Assessement Weekly Site Inspection (GPI) MARS Audit Weekly Off
Material Trolley Inspection Alstom & Maha Metro Office Fire Extinguisher Hand Pallet Inspection
First Aid Box Inspection
Inspection
23/01/2023 24/01/2023 25/01/2023 26/01/2023 27/01/2023 28/01/2023 29/01/2023
Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Training on AZDP Directive-12 : Hazardous

Monthly Safety Observation Visit (SOV) Illumination Inspection Training on Monsoon Prepardness
waste management Submission of MPR External Republic Day- Holiday Weekly Off
activity with the help of PM Weekly Site Inspection (GPI) Documents Verification and Filing
Porject Monthly SHE Committee Meeting

30/01/2023 31/01/2023
Monday Tuesday
Daily Activities :
1 ) TBT and PTW Evidences Pictures
2 ) Daily OHSE site Inspection
3 ) Daily Temperature Monitoring and Sanitization Mandatory with Evidences
Training on OHE Charging 4 ) Site Pre- Inspection Required Before starting the work
Man-Hours Data mail circulate to concern
Monthly EHS Activity Plan -Feb2023 Circulate to 5 ) Daily Observation Tracker sheet update
team
concern team 6 ) Policy and Posters verifications
7 ) HRA Activity Check & Plan
8) PTW Inspection at site
9) Daily PTW Status shared

Regular Activities are not Included in the plan

1) Review & Approval of Contractor Method statements / Risk assessments.
2) Hazard Identification & follow-up.
3) Unscheduled Inspections & Trainings including Inductions trainings.
4) Night Inspections, if any.
5) Daily reporting of total no of workmen.
Signed By : Sandeep Thakur
Date: 01.01.2023