Major Jan' 21 Feb'21 Mar'21 Apr'21

Immediately Stop activity No.of No.of No.of No.of

violations violations violations violations

Scaffold stability not checked and

approved the permit

Chain pulley hanged on scaffold pipe

Defective Equipment 7
LEL and oxygen percentage not
measured
LOTO not done and blind at end of
flanges
Job acceptor and site engineer
signature not done
Work finished but not cleaned
Work finished but not signed off by
area in charge 1
Tools are not in good condition
Competent person certified certificate
not available for crane
No or Wrong PPE 21
JSA not done for project activities
Continue work at hot/height work
activities during rain or wind
Not removed flammable material from
surroundings

No regular fire watch after hot work

Minor
Immediately resolve and restart
Stand by person not available 1
Not barricade the area

Not mentioned names on permit who

are working at height instead of
writing agency name. 2
Supervisor moved from area
House keeping not good 5
More instructions as per condition and restart
May-21 june-21 Jul'21 Aug'21 Sep'21 oct'21 Nov'21

No.of No.of No.of No.of No.of No.of No.of

violations violations violations violations violations violations violations
 Dec'21

No.of
violations
Feb'2 Mar' Apr’2 May' Jun'-
Month&Year Jan'21
1 21 1 21 21
Total issued permits 361

Total permits reviewed 45

Identified violations 37

Work permit Statistics

400
361
350

300

250

200

150

100
4537
50

0
Jan'21 Feb'21 Mar'21 Apr’21 May'21 Jun'-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21

Total issued permits Total permits reviewed Identified violations

 Jul- Aug-
Sep-21 Oct-21 Nov-21 Dec-21
21 21

1 Sep-21 Oct-21 Nov-21

fied violations