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  • 03.02.2023 Avrpl - Srfa-Aic 02

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    miqdad halyar kasim
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    The document describes a safety risk field audit conducted at a highway construction site from CH 212+000 to CH 232+100. It provides a description of the job as RE wall construction and lists the audit team members. It also describes the severity rating scale from 1 to 5, with 1 being a minor issue and 5 being an immediate serious injury risk requiring stopping the activity. The priority matrix defines severity 1 and 2 risks as low priority, severity 3 as medium priority, and severity 4 and 5 as high priority. The audit findings will be documented using this framework.

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    03.02.2023 AVRPL- SRFA-AIC 02

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    The document describes a safety risk field audit conducted at a highway construction site from CH 212+000 to CH 232+100. It provides a description of the job as RE wall construction and lists the audit team members. It also describes the severity rating scale from 1 to 5, with 1 being a minor issue and 5 being an immediate serious injury risk requiring stopping the activity. The priority matrix defines severity 1 and 2 risks as low priority, severity 3 as medium priority, and severity 4 and 5 as high priority. The audit findings will be documented using this framework.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views1 page

    03.02.2023 Avrpl - Srfa-Aic 02

    Uploaded by

    miqdad halyar kasim
    The document describes a safety risk field audit conducted at a highway construction site from CH 212+000 to CH 232+100. It provides a description of the job as RE wall construction and lists the audit team members. It also describes the severity rating scale from 1 to 5, with 1 being a minor issue and 5 being an immediate serious injury risk requiring stopping the activity. The priority matrix defines severity 1 and 2 risks as low priority, severity 3 as medium priority, and severity 4 and 5 as high priority. The audit findings will be documented using this framework.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Safety Risk Field Audit Description of Severity rating:

    Name of Business Partner: M/s WIPL 1 = Untidy area minor issues sets pool example

    Location: Ch. 226+500 Date: 03.02.2023 2 = Restricted access, unacceptable trash, disorderly

    Area name: Highway activates (CH 212+000 to CH 232+100 ) Area owner: Mr. Bikkina Sivannarayana 3 = Rule or procedure violation, potential injury

    Brief description of Job: RE wall construction AIC Name AIC 02 4 = Unsafe condition, serious injury potential

    5 = Immediate serious injury potential, stop activity immediately and correct


    Mr. Jagadeesh Sayapaneni, Mr.
    Kama Madhu. Mr. Chinni
    Audit Team :
    Nareshkumar. Mr. Shaik
    Kommalapati Dastagiri

    Audit Time : 10.00 to 11:00 Hours

    Weather : Clear Priority Matrix : Severity 1 &2 – Low Risk , Severity 3 Medium Risk & Severity 4 and 5 – High Risk Actions

    Unsafe conditions
    Sub-Location

    Fire and Explosion

    Working at Height

    Material Handling
    Machine guarding

    Unsafe acts
    Good Citizens

    Housekeeping

    Traffic Safety
    Owner's EIC

    Violations X
    Supervisor

    Number of
    Violations

    Scaffolding
    Excavation
    Electrical
    Partner's

    Violators
    Business
    Preventive Actual Date of

    Severity

    Severity
    Description Corrective action

    Others
    S No Responsible Person Target Date Status Verified by Observation Pic Compliance Pic

    4&5

    P&M

    PPE
    Action/s completion

    Training needs to
    Workzone found not barricaded and Ch. 226+500 Mr. Bikkina Mr. Shaik Kommalapati Mr. Shaik Kommalapati
    1 0 0 1 4 4 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 Proper barricading and signages to be provided be conducted for 05.02.2023 - close
    cautionary sign boards not provided Sivannarayana Dastagiri awareness Dastagiri

    Training needs to
    Proper packing not provided during lifting Ch. 226+500 Mr. Bikkina Mr. Shaik Kommalapati Ensure use of tagline and proper packing during be conducted for Mr. Shaik Kommalapati
    2 0 0 1 4 4 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 05.02.2023 - close
    and tagline not used during shifting Sivannarayana Dastagiri panel shifting awareness Dastagiri

    Training needs to
    ASLI found not functioning properly on Ch. 226+500 Mr. Bikkina Mr. Shaik Kommalapati be conducted for Mr. Shaik Kommalapati
    3 0 0 1 3 3 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 Ensure proper functioning of ASLI 05.02.2023 - close
    pick and carry crane Sivannarayana Dastagiri awareness Dastagiri

    Training needs to
    4 nos of workmen and 1nos of operator Ch. 226+500 Mr. Bikkina Mr. Shaik Kommalapati be conducted for Mr. Shaik Kommalapati
    4 2 5 1 3 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 Ensure availability of job specific PPEs 05.02.2023 - close
    found without PPEs Sivannarayana Dastagiri awareness Dastagiri

    Training needs to
    Flagman not deployed at vehicle reversing Mr. Bikkina Mr. Shaik Kommalapati Ensure availability of flagman at vehicle Mr. Shaik Kommalapati
    5 Ch. 226+500 0 0 1 4 4 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 be conducted for 05.02.2023 - close
    area Sivannarayana Dastagiri reversing area awareness Dastagiri

    2 5 5 18 18 3 0 0 0 0 1 0 0 0 1 2 1 0 2 3
    % of Good Citizen 29%

    Number of Violations 5

    Average Severity Index 3.60

    Number of Severity 4 & 5 Violations 3

    Number of Workers Observed 7

    Number of People on Site 7

    % of Workers Observed 100.00

    Total Number of Violations Closed 0

    Number of 4S & 5S Closed 0

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