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  • 09.02.2023 Avrpl - Srfa-Aic 03

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    miqdad halyar kasim
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    This document provides a severity rating scale for safety risk field audits with 5 levels. A level 1 severity rating indicates a minor issue with an untidy area that sets a poor example. A level 2 severity rating represents restricted access or unacceptable trash and disorder. A level 3 severity represents a rule or procedure violation with potential for injury. A level 4 severity is an unsafe condition with serious injury potential. A level 5 severity is an immediate serious injury risk that requires stopping the activity to correct. The document then lists the audit team, time, weather, and a priority matrix to classify severity 1-2 as low risk, severity 3 as medium risk, and severity 4-5 as high risk.

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    09.02.2023 AVRPL- SRFA-AIC 03

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    This document provides a severity rating scale for safety risk field audits with 5 levels. A level 1 severity rating indicates a minor issue with an untidy area that sets a poor example. A level 2 severity rating represents restricted access or unacceptable trash and disorder. A level 3 severity represents a rule or procedure violation with potential for injury. A level 4 severity is an unsafe condition with serious injury potential. A level 5 severity is an immediate serious injury risk that requires stopping the activity to correct. The document then lists the audit team, time, weather, and a priority matrix to classify severity 1-2 as low risk, severity 3 as medium risk, and severity 4-5 as high risk.

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    20 views1 page

    09.02.2023 Avrpl - Srfa-Aic 03

    Uploaded by

    miqdad halyar kasim
    This document provides a severity rating scale for safety risk field audits with 5 levels. A level 1 severity rating indicates a minor issue with an untidy area that sets a poor example. A level 2 severity rating represents restricted access or unacceptable trash and disorder. A level 3 severity represents a rule or procedure violation with potential for injury. A level 4 severity is an unsafe condition with serious injury potential. A level 5 severity is an immediate serious injury risk that requires stopping the activity to correct. The document then lists the audit team, time, weather, and a priority matrix to classify severity 1-2 as low risk, severity 3 as medium risk, and severity 4-5 as high risk.

    Copyright:

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    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. No. 198 FLO Date: 09.02.2023 2 = Restricted access, unacceptable trash, disorderly

    Area name: Structures (MJB, Flyovers, ROB) (CH 189+200 to CH 232+100),Casting y Area owner: Mr. Shashwato Chakraborty 3 = Rule or procedure violation, potential injury

    Brief description of Job: Pier cap construction AIC Name AIC 03 4 = Unsafe condition, serious injury potential

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

    Mr. Jinka Penchalaiah. Mr. Ayush


    Audit Team : Kumar.Mr. IB Tiwari. Mr. Ajay
    Kumar Saini. Mr. Dharani Kumar

    Audit Time : 11.00 to 12:00 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
    Good Citizens

    Housekeeping

    Traffic Safety
    Owner's EIC

    Violations X

    Working at

    Scaffolding
    Excavation
    Supervisor

    Number of
    Violations

    Explosion

    Electrical

    Handling
    Partner's
    Preventive Actual Date of

    Violators

    guarding

    Material
    Machine
    Business

    Fire and
    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

    Training to be
    Ch. 198 FLO Mr. Shashwato Excavated area to be hard barricaded and conducted for
    1 Excavated area found without barricading Mr. IB Tiwari 0 0 1 4 4 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 increasing Mr. IB Tiwari 11.02.2023 - close Work is completed
    Chakraborty warning sign boards to be provided
    awareness

    Training to be
    Observed improper stacking of materials Ch. 198 FLO Mr. Shashwato conducted for
    2 Mr. IB Tiwari 0 0 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 Proper stacking of materials to be followed increasing Mr. IB Tiwari 11.02.2023 - close Work is completed
    Chakraborty
    awareness

    2nos of Workmen found engaged in height Training to be


    Ch. 198 FLO Mr. Shashwato conducted for
    3 work without full body harness Mr. IB Tiwari 0 2 1 4 4 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 Ensure adequate fall protection arrangements increasing Mr. IB Tiwari 11.02.2023 - close
    Chakraborty
    awareness

    Observed improper routing of electrical Training to be


    Mr. Shashwato conducted for
    4 cables Ch. 198 FLO Mr. IB Tiwari 0 0 1 3 3 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 Ensure proper routing of electrical cables increasing Mr. IB Tiwari 11.02.2023 - close work is completed,electrical cable is removed
    Chakraborty
    awareness

    Training to be
    2nos of Workmen found without PPEs Ch. 198 FLO Mr. Shashwato conducted for
    5 Mr. IB Tiwari 0 2 1 3 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 Ensure availability of job specific PPEs increasing Mr. IB Tiwari 11.02.2023 - close Work is completed
    Chakraborty
    awareness

    Training to be
    Improper access arrangements provided for Mr. Shashwato conducted for
    6 Ch. 198 FLO Mr. IB Tiwari 0 0 1 4 4 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 Proper access arrangements to be provided increasing Mr. IB Tiwari 11.02.2023 - close Work is completed
    accessing working platform Chakraborty
    awareness

    Training to be
    Mr. Shashwato Ensure inspection by competent person and conducted for
    7 Scaffolding found without inspection tag Ch. 198 FLO Mr. IB Tiwari 0 0 1 4 4 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 increasing Mr. IB Tiwari 11.02.2023 - close Work is completed
    Chakraborty inspection tag
    awareness

    0 4 7 24 24 4 0 2 0 0 1 1 1 1 0 0 1 0 5 2
    % of Good Citizen 0%
    Number of Violations 7
    Average Severity Index 3.43
    Number of Severity 4 & 5 Violations 4
    Number of Workers Observed
    4
    Number of People on Site 4
    % of Workers Observed 100.00

    Total Number of Violations Closed 0


    Number of 4S & 5S Closed 0

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