JK Cement Ltd.

Unit : Panna
Safety Observation Compliance Report (FY21-22)
S.N Reporting Date Location Agency / dept. Observations Evidence(Before) Evidence(After)

Two numbers oxygen cylinder lying

`01 4-Jan-23 Clinker silo RK steel on the ground outlet Tunnel-3 of
the clinker silo.

Guard rail was not installed in

`02 4-Jan-23 Clinker silo RK steel staircase in tunnel-3 outlet to
transfer tower.

Guard rail was not installed in inlet

returning wall tunnel-3 Mr Dinesh
`03 4-Jan-23 Clinker silo RK steel
standing on there doing beam
installing work.

Instead of sling, they were lifting

PH boiler assembly
`04 4-Jan-23 Thermax the material by tying it with direct
yard
chain block pulley.

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Instead of sling, they were lifting

PH boiler assembly
`05 4-Jan-23 Thermax the material by tying it with direct
yard
chain block pulley.

The opening still does not covered

`06 4-Jan-23 ACC building Enexio
at the ACC building.

The workman was standing on

hand drilling top without fall
`07 4-Jan-23 ACC building Vishal electrical protection during earthing strips
cutting by grinder machine at the
ACC building.

The opening still does not covered

`08 4-Jan-23 ACC building Enexio
at the ACC building.

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

The opening still does not covered

`09 4-Jan-23 ACC building Enexio
at the ACC building.

The opening still does not covered

`10 4-Jan-23 ACC building Enexio
at the ACC building.

The scraps still does not removed

Clinker bulk loading
`11 4-Jan-23 Schneider from the floor of the Clinker bulk
hopper
loading hopper.

The oxygen cylinder is not tied

`12 4-Jan-23 Raw mill building 1 Hapbco properly and there is no protection
cap in the nozzle.

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

The oxygen cylinder is not tied

`13 4-Jan-23 Raw mill buidling 1 Hapbco properly and there is no protection
cap in the nozzle.

The workman was working on the

`14 4-Jan-23 Lime stone stacker Monomark height without using fall protection
at the lime stone area.

The chain block is being used

Sumit
`15 4-Jan-23 Raw mill 2 without safety latch at the raw mill
engineering
2.

The workman was working found

Sumit
`16 4-Jan-23 Raw mill 2 without anchoring safety belt at the
engineering
raw mill 2.

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

The hand railing is still pending on

`17 4-Jan-23 Clinker silo Hapbco
the staircase of the clinker silo.

The life line does not provide for

`18 4-Jan-23 Clinker silo Hapbco anchoring the safety belt at the
clinker silo.

The staircase is being used without

`19 4-Jan-23 Clinker silo Schneider providing hand railing at the clinker
silo.

Safe access was not provide for

`20 4-Jan-23 AQC boiler Thermax working on structure at the AQC
boiler.

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

The workman was sitting on the

edge without provide fall protection
`21 4-Jan-23 TT Monomark
at the Transfer tower near by the
clinker silo.

The edge protection hand railing is

Karni
`22 4-Jan-23 Kakra crusher not provide at the hopper of the
construction
kakra crusher.

Karni The edge protection hand railing is

`23 4-Jan-23 Kakra crusher
construction not provide at the kakra crusher.

Two workmen were doing height

Karni work near the edge without
`24 4-Jan-23 Kakra crusher
construction wearing full body harness at the
dump hopper building.

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Required fire extinguisher in

`25 4-Jan-23 Kakra crusher Hapbco welding machine & DB shed at
kakara crusher.

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)
Responsibility FRP Area Owner Status Remarks

Vikash Singh Pravin Singh Tarun Dutt Open

Vikash Singh Pravin Singh Tarun Dutt Open

Vikash Singh Pravin Singh Tarun Dutt Open

Anjan Kumar Prabhat Tiwari Mahendra Joshi Open

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Anjan Kumar Prabhat Tiwari Mahendra Joshi Open

Samy.P Gajendra Indora Mahendra Joshi Open

Yograj Jhade Gajendra Indora Mahendra Joshi Open

Samy.P Gajendra Indora Mahendra Joshi Open

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Samy.P Gajendra Indora Mahendra Joshi Open

Samy.P Gajendra Indora Mahendra Joshi Open

Senthil Sandeep Moyal Sandip Patel Open

Monirul Sheikh Shivendra Mishra Vivek Singh Open

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Monirul Sheikh Shivendra Mishra Vivek Singh Open

Selva Kumar Vivek Singh Vivek Singh Open

Anand Pandey Nitesh Kumar Tarun Dutt Open

Anand Pandey Nitesh Kumar Tarun Dutt Open

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Monirul Sheikh Dipesh Shrimali Vivek Singh Open

Monirul Sheikh Dipesh Shrimali Vivek Singh Open

Senthil Sandeep Moyal Sandip Patel Open

Anjan Kumar Prabhat Tiwari Mahendra Joshi Open

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Selva Kumar Pravin Singh Tarun Dutt Open

Ved Prakash
VS Rathore Shahid Khan Open
Sharma

Ved Prakash
VS Rathore Shahid Khan Open
Sharma

Ved Prakash
VS Rathore Shahid Khan Open
Sharma

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 JK Cement Ltd. Unit : Panna
Safety Observation Compliance Report (FY21-22)

Monirul Sheikh Thiru Vivek Singh Closed

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