Safety Risk Field Audit Description of Severity rating:

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

Location: Vadakara Camp Date: 22.02.2023 2 = Restricted access, unacceptable trash, disorderly

Area name: Labour Camps, Plant & Machineries (CH 189+200 to CH 232+100) Area owner: Mr. Honey Sivanand 3 = Rule or procedure violation, potential injury

Brief description of Job: Workmen camp AIC Name AIC 05 4 = Unsafe condition, serious injury potential

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

Mr. Honey Sivanand . Mr.
Amrendra Nath Mishra. Mr.
Audit Team:
Kemraj Solanki. Mr. Rajesh
Napit

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

Unsafe acts
Owner's EIC

Good Citizens

Housekeeping

Traffic Safety
Violations X

Working at

Scaffolding
Excavation
Number of
Supervisor

Violations

Explosion

Electrical
Preventive Actual Date of

Handling
Partner's

Violators

guarding
Machine
Fire and

Material
Business

Severity

Severity
Description Corrective action

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

4&5

P&M

PPE
Action/s completion

Details of water tank is cleaned from time to

Overhead water tank found without regular Vadakara Camp Mr. Honey cleaning to be
1 Mr. Rajesh Napit 0 0 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 Ensure regular cleaning of water tank Mr. Rajesh Napit 24.02.2023 - close
cleaning Sivanand maintained time

Dedicated kitchen
2 Workmen found cooking inside room Vadakara Camp Mr. Honey room to be
Mr. Rajesh Napit 0 0 1 4 4 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 Cooking inside room to be restricted Mr. Rajesh Napit 24.02.2023 - close
Sivanand provided

Awareness
Vadakara Camp Mr. Honey training to be
3 Electrical board found without cover Mr. Rajesh Napit 0 0 1 4 4 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 Proper cover to be provided Mr. Rajesh Napit 24.02.2023 - close
Sivanand conducted

Awareness
Vadakara Camp Mr. Honey training to be
4 Non-standard distribution board found to be used Mr. Rajesh Napit 0 0 1 4 4 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 Standard distribution boards to be used Mr. Rajesh Napit 24.02.2023 - close
Sivanand conducted

Details of
Vadakara Camp Mr. Honey cleaning to be
5 Regular cleaning of toilets are not being followed Mr. Rajesh Napit 0 0 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 Regular cleaning of toilets to be ensured Mr. Rajesh Napit 24.02.2023 - close
Sivanand maintained

Ensure regular
Mr. Honey cleaning of septic
6 Observed overflow from septic tank Vadakara Camp Mr. Rajesh Napit 0 0 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 Overflow of septic tank to be avoided tank for avoiding Mr. Rajesh Napit 24.02.2023 - close
Sivanand
overflow

0 0 6 18 18 3 1 0 0 2 0 0 0 3 0 0 0 0 6 0
% of Good Citizen
#DIV/0!
Number of Violations 6
Average Severity Index 3.00
Number of Severity 4 & 5 Violations
3
Number of Workers Observed 0
Number of People on Site 0
% of Workers Observed #DIV/0!

Total Number of Violations Closed 0

Number of 4S & 5S Closed 0