SWP, OFFICE BUILDING - Copy With Pages Removed

EHSMSM/WORKS/446/4009 TATA STEEL LIMITED Effective date: 22.04.
2023, Rev-00
SAFE WORK PROCEDURE- FOR CONTRACT JOB

(Performance criteria-perfection in job with no injury to persons or damage to property)
DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

SECTION / LOCATION : CIVIL, OFFICE BUILDING Name of Working Agency : M/S MANOJ KUMAR YADAV
JOB TITLE : CONSTRUCTION WORK OF OFFICE BUILDING– CIVIL Work Order No. : 3800019439/A08
JOB DURATION Start date: 22. 04.023 End date: 30.03.2025 Page No. Page 1 of 47
Condition of
Reference
Activities Persons Responsible Tools/Tackles
Sl. Hazard Safety Precautions to document/
(Sequence of Work) Name & PH.NO. required,
No. Criteria & Remarks
OK/Not OK
1 GENERAL A. Statutory Provision 1. Prior to start the work, the work permit will be filled up in triplicate SS/ENG-25(WORK
to clarify the type of work involved. (white copy must retained by PERMIT SYSTEM)
A. Before Starting TSM
owner agency, Blue copy must retained by working agency & Yellow SS/GEN/58(PPE)
of Job B. Procedural Violation. SS/ENGG-
copy must be retained by Executive Agency) SANJAY PRATIHAST 13(BARRICADING)SS/
2. Proximity / Six directional hazards of the area and necessary MOB: 7077756570 GEN/
precautions will be carryout. MANOJ KUMAR 45(MANAGEMENT)
3. All identified possible hazard must mention JHA/JSA with respect TRIPATHY
work permit and it must discuss in TBT. MOB: 7077759660
4. Brief description regarding six direction hazards/safety measure will TARUNKANTA RANA
be given to all the workmen through Toolbox meeting. Nearest MOB:7077757874
Assembly point must aware to all worker in TBT.
5. Jobs will be carried out under the strict supervision. M/S MANOJ KUMAR
6. No work will carry out in absence of site supervisor & safety YADAV
supervisor. MANOJ KUMAR YADAV
7. Approach to DB, Panels, switches to be kept clear. MOB: 8895483170
8 First Aid Box will be kept at site. D.SINGH
9 Skill assessment should be done all the workers as per category and MOB:9719804894
deploy the relevant job activities.
10. Employees will be made acquainted with the use of safety
appliance.
11. Job specific safety briefing will be given before start each shift-
Tool box talk.
12. Proper identification mark will be provided for every lifting T&Ps.
13. Area should be cleaned before starting the job & after the job
completion.
MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

Department Representative (E & P, TSM) Representative from Safety (E & P, TSM) M/S MANOJ KUMAR YADAV
Note 1. This Safe Work Procedure shall be prepared by owner department countersigned by contractor’s and safety department
2. Sequence of work shall involve step-by-step jobs.
3. All possible hazards inducing proximity hazard shall be identified.
4. With the change of working conditions, the procedures shall be amended, and persons shall be trained accordingly
5. Review on status of implementation shall be done through task observation (Ref. Form No. EHSMSM/WORKS/446/4008) by Safety Supervisor of Consultant
6. Before start of the job, induction shall be given to persons engaged a site by departmental representative and subsequent daily induction shall be given by working agency/contractor’s
representative
EHSMSM/WORKS/446/4009 TATA STEEL LIMITED Effective date: 22.04.2023, Rev-00


Condition of
Reference
OK/Not OK
A. Statutory Provision 14. Lifting equipment’s, accessories will be deployed at site must have TSM SS/ENG-25(WORK
valid Third-party test certificates & will be produced -on demand. PERMIT SYSTEM)
15. Unnecessary water accumulation to be avoided. SANJAY PRATIHAST SS/GEN/58(PPE)
B. Procedural Violation SS/ENGG-
16. Contract board with details of site supervisor & contact number MOB: 7077756570
13(BARRICADING)SS
will be displayed & use also necessary signage display board at site. MANOJ KUMAR /GEN/
17. Proper housekeeping ( 2s )to be maintained in all workplaces after TRIPATHY 45(MANAGEMENT)
permit generation and before closing permit. And Housekeeping must MOB: 7077759660 OF FIRST AID CASES
be mention in work permit. TARUNKANTA RANA IN SHOP FLOOR
18 Positive Isolation methodology to be adopted during power getting and MOB:7077757874
cutting.
19. Adequate area illumination shall be ensured with respect to job type. M/S MANOJ KUMAR
20.Contract board with details of site supervisor & contact no will be displayed.
YADAV
21.Proper housekeeping to be maintained in all workplaces on daily basis.
MANOJ KUMAR
22. Mobile phone strictly restricted all to use at site.
YADAV
23. Snake repellent shall be sprayed near vegetation area.
MOB: 8895483170
24. Close work permit after completion of work.
D.SINGH
25.Dedicated safety watcher provides audio alert (Whistle) to aware
MOB:9719804894
working personnel regarding working near hot metal ladle & EOT
movement with hot metal.
26. No job will be carried out without presence of vendor partner
supervisor & Safety representative.
27. Dedicated pathway to work location must be ensure obstacle
free & segregate man machine movement.

representative


Condition of
Reference
OK/Not OK
2 COVID - 19 Spread of COVID-19 1. Clean your hands often. Use soap and water, or an alcohol- TSM
based hand rub.
2. Maintain a safe distance from anyone who is coughing or SANJAY PRATIHAST
MOB: 7077756570
sneezing.
MANOJ KUMAR
3. Wear a mask & face shield when physical distancing is not
TRIPATHY
possible. MOB: 7077759660
4. Don’t touch your eyes, nose or mouth. TARUNKANTA RANA
5. Cover your nose and mouth with your bent elbow or a tissue MOB:7077757874
when you cough or sneeze.
6. Stay home if you feel unwell. M/S MANOJ KUMAR
7. If you have a fever, cough and difficulty breathing, seek YADAV
medical attention. MANOJ KUMAR
YADAV
MOB: 8895483170
D.SINGH
MOB:9719804894

representative


Condition of
Reference
OK/Not OK
3 Material Handling: 1. Injury to the person due 1. Manual material handling awareness program to be TSM
A. Manual material to uncertain slip of conducted & communicated.
Handling: - materials. SANJAY PRATIHAST
2. Provide adequate manpower for the lifting of loads. MOB: 7077756570
1) Manual loading & 2. Inadequate manpower. Heavy loads should not handle by workmen. MANOJ KUMAR
unloading of 3. Lack of Coordination.
3. Training & instructions. Adult men can lift 25kg and TRIPATHY
materials& 4. In group effort. MOB: 7077759660
Housekeeping. 5. Slip, Trip & Fall of person female can lift 15kg restricted duration one hour per
TARUNKANTA RANA
2) Material stack yard from the vehicle. Day MOB:7077757874
to Trailer / Truck bed. 6. Working body posture & 4. Use ladder for climbing on the vehicle for loading &
3) Material stack yard lifting error. unloading of materials. M/S MANOJ KUMAR
to working site. 7. Injury due to sharp edges/ 5. Manual material handling awareness program & YADAV
corners/ Projecting parts/ instructions. MANOJ KUMAR YADAV
Protruding nails. MOB: 8895483170
6. Use of appropriate PPEs (i.e, Safety Helmet, Safety D.SINGH
8. Slipping while walking in Shoe, Hand Gloves, Safety Goggles, High Visibility MOB:9719804894
slushy area.
jacket, Shoulder pad, etc.)
9. Injury to hand.
7. Dedicated safety watcher provides audio alert
(Whistle) to aware working personnel regarding working near
hot metal ladle & EOT movement with hot metal.

representative


Condition of
Reference
OK/Not OK
4 Shifting of Materials by 1. Injury to person due 1. Area should be leveled, check the overall TSM Trailer, Truck
Trailer / Truck. to hit by vehicle. condition of vehicle & safe movement of vehicle in
SANJAY PRATIHAST
A. Placement of vehicle at 2. Damaged of the premises. MOB: 7077756570
loading & unloading property due to hit by 2. Vehicle movement within plant should be limited MANOJ KUMAR
point. vehicle. to 20km/h. TRIPATHY
1. Parking the vehicle 3. Bursting of tires & 3. Ensure the no vehicle movement during no entry MOB: 7077759660
TARUNKANTA RANA
loading & unloading point. toppling of vehicles. time. MOB:7077757874
2. Put off the engine while 4. Toppling of vehicles 4. Driver / Helper should be use seat belt.
loading & unloading. due to uneven access 5. No mobile phone use while driving time. M/S MANOJ KUMAR
3. Hand break put on road. 6. Driver/Operator should have valid transport YADAV
while vehicle is on halt. 5. No over loading. vehicle driving license & they should have Eye MANOJ KUMAR
YADAV
4. Use of scotch block examination certificate. MOB: 8895483170
during loading & 7. Ensure the scotch block use during loading & D.SINGH
unloading time. unloading time. MOB:9719804894
5. Driver & helper out from 8. Standard ladder should have for climbing of
the vehicle. vehicle for material loading & unloading time.
9.Ensure the no overloading on vehicle.

representative


Condition of
Reference
OK/Not OK
B. Securing of laded on 1. Uncertain release of 1. Proper tying / lashing of materials by chains /

the bed of Truck / Trailer. loaded materials. slings / Belts with the bed. TSM
1. Shifting of Chains/Belts 2. Hit or trap person 2. Use ladder for climbing on the vehicle. SANJAY PRATIHAST
to trailer bed. in-between objects. 3.Use of fall protection system. MOB: 7077756570
2. Securing the loaded 3. Slip, Fall of person 4. Be always alert at work site. MANOJ KUMAR
materials with the help of from the vehicle. TRIPATHY
chains & turn buckles. MOB: 7077759660
TARUNKANTA RANA
1. Proper tying/lashing of material by chains/ MOB:7077757874
C. Transportation of
slings/Belts with the bed.
Materials. 1. Uncertain release of M/S MANOJ KUMAR
2. Use ladder for climbing on the vehicle. YADAV
1. Unlock the hand break. loaded materials due
3. Follow the TSM Road safety rule & follow No Entry MANOJ KUMAR
2. Driving out from loading to improper lashing
time. YADAV
& unloading point. /tying. MOB: 8895483170
4. Avoid excess projection of materials.
2. Injury to person due D.SINGH
5. Providing the safe access. MOB:9719804894
to hit by vehicle.
6. Before starting the vehicle driver should be
3. Damage to property
physically inspected the Horn, Break, Reverse horn,
due to hit by vehicle.
rear view camera.

representative


Condition of
Reference
OK/Not OK
5 Excavation 1. Damaging of 1. Clearance for excavation to be taken from Issuer & TSM
Survey of the Job site, underground services. Owner dept. before start of work.
2. Location of underground water pipes, electrical cables, SANJAY PRATIHAST
Locating underground 2. Slip, Trip & Falls MOB: 7077756570
walking in general etc. must be taken & ascertained by competent authority
cables, Utilities MANOJ KUMAR
by cable detector test before excavation & also should
obstructions & area. TRIPATHY
taken written clearance from other concerned dept. for MOB: 7077759660
Identification of soil 3. Collapse of side excavation. TARUNKANTA RANA
A. Manual digging earth. 3. Cutting of manual trail trench to be done up to 1.5 mtr MOB:7077757874
clearance for Mechanized 4. Fall of person into depth of all around the area before mechanized
excavation:- the pit. excavation should be ensured. M/S MANOJ KUMAR
6. Electrocution. 4. Excavated area should be hard barricaded with top & YADAV
7. Hit by Excavator / mid rails at height 1200 mm 600 mm respectively. MANOJ KUMAR
5. Erect the hard barricades at minimum of 1.5mtr YADAV
JCB. MOB: 8895483170
8. Material stacking distance from edge of excavation.
D.SINGH
6. Provide safety net on side walls for protection against
near the excavation MOB:9719804894
fall of boulders & loose materials & safety net must be
area.
well anchored at the Top & Bottom.
9. Heavy rain / water 8.If, during excavation, unexpected utilities are
seepage collapse of discovered, Contractor should stop excavation and
soil due to water immediately notify the concern Engineer and/or
seepage. Department. Work shall be resumed only after obtaining
10. Water Seepage further clearance in consultation with the competent
11. Electrocution. person.

representative


Condition of
Reference
OK/Not OK
7. Shoring to be done wherever required. TSM

9. Proper & safe approach provides (Steps with handrails). TSM
10. Stairs, ladders & ramps must be provided where
workers are required to entry & exit the workers from SANJAY PRATIHAST
MOB: 7077756570
excavations trench four feet or more depth.
MANOJ KUMAR TRIPATHY
11. At every part of a trench likely to be frequented by
MOB: 7077759660
the public, fences, guards & barricades shall be TARUNKANTA RANA
provided to prevent person falling into the trench. MOB:7077757874
12. If water seepage during the digging of excavation
pit should be use dewatering pump. M/S MANOJ KUMAR YADAV
13.Water shall be pumped (dewatering) to a safer place. MANOJ KUMAR YADAV
14. Before starting the pump, certified electrician MOB: 8895483170
should be check the cable & pump & ensure the no D.SINGH
leakage current from cable & Pump. It should be done MOB:9719804894
every day of before start of pump.
15. Proper route of electric cable & ensure the cable in
not kept on wet location.
16. Ensuring the workmen should not be within the
swing area of the excavator/JCB.
17. Sufficient working space & slope to be provided
along with shoring for deep excavation.
18. Construction materials must be kept away from
the excavated area.

representative


Condition of
Reference
OK/Not OK
19. All loose materials and unstable material TSM

must not be kept near the edge of excavation pit.
SANJAY PRATIHAST
20. Avoiding vehicle movement near the MOB: 7077756570
excavation. MANOJ KUMAR TRIPATHY
21. If barricades or portions of barricades are MOB: 7077759660
removed for work, after completing the work. TARUNKANTA RANA
MOB:7077757874
Barricade the open area.
22. Provide barricading of the area and display of M/S MANOJ KUMAR YADAV
warning signboard in Hindi / English / regional MANOJ KUMAR YADAV
language at conspicuous locations. MOB: 8895483170
23. Warning signs including Light signal to be D.SINGH
MOB:9719804894
provided at deep excavation area.
24. Illumination shall be adequately provided for
night work.
25. Using of insulated tools for manual
excavation.
26. Dedicated safety watcher provides audio alert
(Whistle) to aware working personnel regarding
working near hot metal ladle & EOT movement with
hot metal.

representative


Condition of
Reference
OK/Not OK
B. Mobilizing of Digging 1. Rolling of trailer 1.1 Scotch block will must be used. TSM Trailer
equipment. 2. Excavator may tilt 2.1 Clear instruction given to excavator operator
SANJAY PRATIHAST
1. Mobilize the equipment during loading. load safely. Close supervision will maintain. After MOB: 7077756570
using trailer. loading of excavator chain should be used for tied- MANOJ KUMAR
2. Loading & Shifting of up it trailer. TRIPATHY
excavator by low bed 2.2 Flagmen will be deployed on loading area. MOB: 7077759660
trailer. 3. Damage of vehicle / 3.1 Physical condition of excavator will be check
TARUNKANTA RANA
excavator. MOB:7077757874
3. Route map making for before shifting of excavator by low bed trailer.
shifting. 4. Untrained excavator 4.1 Only license holder operator will be allowed to M/S MANOJ KUMAR
operator. operate. YADAV
1. Root must be clearly mentioned & discussed with MANOJ KUMAR YADAV
MOB: 8895483170
trailer driver. D.SINGH
2.Do not march of trailer on safety time (no heavy MOB:9719804894
1. Unknown root.
vehicle movement time). Trailer marching will be
2. Road accident. allowed only approved rout.
3.Dedicated safety watcher provides audio alert
(Whistle) to aware working personnel regarding working
near hot metal ladle & EOT movement with hot metal.

representative


Condition of
Reference
OK/Not OK
4. Unloading of excavator 1. Trailer may roll 1. Scotch block will must be used. TSM
from trailer. over. 2.Open to chain which are tied-up with trailer.
SANJAY PRATIHAST
3. Clear instruction given to excavator operator MOB: 7077756570
2. Excavator may unload safely. Close supervision will maintain. After MANOJ KUMAR TRIPATHY
tilt during unloading of excavator chain should be kept in trailer. MOB: 7077759660
unloading 4. Flagmen will be deployed on loading area. TARUNKANTA RANA
MOB:7077757874
C. Mechanized excavation 1. After trial trench five party (Operation dept., M/S MANOJ KUMAR YADAV
and hard soil / concrete 1. Not getting Electrical Dept., Utility Dept., IT & Telecommunication MANOJ KUMAR YADAV
breaking. proper clearance. dept., Horticulture Dept.) clearance must be taken MOB: 8895483170
1. Scanned the area with 2. Slip & Trip from department with excavation plan. D.SINGH
MOB:9719804894
cable detector 2. Housekeeping to be maintained properly.
2. Before the Trail Trench 2.1. Damage of 2.1.1. Experienced persons to be deployed to scan the TSM Excavator, JCB
&Hywa.
area clearance takenfrom underground utility area. If any damage observed, TISCO emergency team
SANJAY PRATIHAST

representative


Condition of
Reference
OK/Not OK
concerned persons. like any must be informed. MOB: 7077756570

telephone/electrici MANOJ KUMAR TRIPATHY
MOB: 7077759660
ty/ gas TARUNKANTA RANA
3. Demark the area by supply/water 3.1.1. Dust mask /Hand gloves/ safety glass to be MOB:7077757874
lime. supply services used.
4. Excavator placing in the 3.1. Inorganic Dust 4.1.1. Flagman to be deployed. M/S MANOJ KUMAR YADAV
MANOJ KUMAR YADAV
excavation area 4.1.2. Experienced and authorized operator to be MOB: 8895483170
4.1. Traffic hazards deployed. D.SINGH
4.2. Toppling 4.2.1. Proper access to be given. MOB:9719804894
4.2.2. Certified / tested excavator to be used.
5. Excavation by excavator 5.1. Damage of 5.1.1.Written working clearance to be taken from
/ JCB underground concerned dept. before starting the excavation/
services breaking job, and if something like cables, pipes etc
are seen during excavation, job to be stopped
immediately and informed to the concerned dept. for
further necessary action. As per document No:
SS/ENGG-01, Rev-02. TSM

5.2. Swing hazard 5.2.1. Nobody will be allowed inside the swing area
SANJAY PRATIHAST
of the excavator from the excavator and a trained flagman to be MOB: 7077756570

representative


Condition of
Reference
OK/Not OK
deployed to minimize this hazard. Excavated muck to MANOJ KUMAR TRIPATHY

be stacked at least 3 mtr. Apart from the edge of the MOB: 7077759660
TARUNKANTA RANA
pit, Swing area to be barricaded. MOB:7077757874
5.3. Collapse of Soil 5.3.1. Adequate shoring arrangement to be provided
in side the excavated pit, slopes(1:2) and proper path M/S MANOJ KUMAR YADAV
& approaches also to be maintained as per excavation MANOJ KUMAR YADAV
MOB: 8895483170
standard: SS/ ENGG-01, Rev-02 D.SINGH
5.4. Fall of person 5.4.1. Excavated area should be hard barricaded with MOB:9719804894
and materials top & mid rails at height 1200 mm 600 mm
inside the pit respectively. No materials should be kept inside the
barricading and workmen will go inside the pit only
through demarked pathway & approach.
5.5. Toppling of 5.5.1. Approach slope of excavator should not be
excavator more than 30 degree and position of excavator should
be in leveled condition during excavation / breaking of
earth / hard rock/ concrete.

representative


Condition of
Reference
OK/Not OK
5.6. Seepage of 5.6.1. De Watering pump to be kept readily available. TSM

underground water
6.1. Slip & Trip SANJAY PRATIHAST
6. Disposal of earth 6.1.1. Proper access to be provided and housekeeping MOB: 7077756570
mechanically. to be maintained. MANOJ KUMAR TRIPATHY
6.2. Substandard 6.2.1. Standard hand tools to be used. MOB: 7077759660
hand tools TARUNKANTA RANA
6.3. Open edge & 6.3.1. Excavated edge to be barricaded properly &Flag
MOB:7077757874
fall of persons man to be deployed. M/S MANOJ KUMAR YADAV
6.4. Traffic hazards 6.4.1. All traffic rules in site and out site the project to MANOJ KUMAR YADAV
be maintained. MOB: 8895483170
6.5. Hit from the 6.5.1. Both the mechanical and manual disposal D.SINGH
Excavator MOB:9719804894
should not be carried out simultaneously.
6.6.1. Dedicated safety watcher provides audio alert

representative


Condition of
Reference
OK/Not OK
6 Back filling work 1.1 Toppling of 1.1. Position of dumpers/ excavator should not be less TSM
1.Back filling (site to site) by dumpers & than 3 mtr. From the edge of the excavated pit. Fixing
SANJAY PRATIHAST
using dumpers and excavator inside of stopper in the wheel is must during loading & MOB: 7077756570
excavator for soil / slag the pit. unloading of earth. Driver of dumper should not be in MANOJ KUMAR TRIPATHY
1.2. Swing hazard. his seat during loading & unloading operation. MOB: 7077759660
1.3. Overloading, 1.2.1. Nobody will be allowed inside the swing area TARUNKANTA RANA
MOB:7077757874
Overtaking, high from the excavator and a flagman to be deployed to
speed, wrong side minimize this hazard. M/S MANOJ KUMAR
driving, parking. 1.3.1. No overloading, overtaking, high speed YADAV
1.4. Mobile Phone (>15km/hour), wrong side driving/ parking will be MANOJ KUMAR YADAV
1.1. Toppling of allowed inside the works. Road safety rules to be MOB: 8895483170
D.SINGH
2. Soil / Slag compacting roller inside the pit. maintained strictly. MOB:9719804894
by roller 1.2. Substandard 1.4.1. No mobile phone use while driving.
hand tools 1.5.1.Dedicated safety watcher provides audio alert
near hot metal ladle & EOT movement with hot metal. 5
1.1.1. Position of roller should not be less than 3 mtr.
From the edge of the excavated pit. Operator of roller
must be wear seat belt during rolling work.
1.2.1. Standard hand tools to be used.

representative


Condition of
Reference
OK/Not OK
7 1.3. Open edge & 1.3.1. Excavated pit to be barricaded properly. TSM
fall of persons.
SANJAY PRATIHAST
1.4. Traffic hazards 1.4.1. All traffic rules in site and out site the project to MOB: 7077756570
be maintained. Flag man to be deployed. MANOJ KUMAR TRIPATHY
1.5. Hit By moving 1.5.1. Both the mechanical and manual disposal should MOB: 7077759660
Roller. not be carried out simultaneously. TARUNKANTA RANA
MOB:7077757874
Changing of bucket and 1.1. Physical injury 1.1.1. Hand gloves, Safety shoes / Gum boots, Safety M/S MANOJ KUMAR
breaker in Excavator Goggles, Safety Helmets will be worn by all workmen YADAV
Concrete /Hard layer engaged in job. MANOJ KUMAR YADAV
breaking by Jack Hammer 1.2. Damage tools 1.2.1. Tools for changing bucket and breaker will be MOB: 8895483170
D.SINGH
check. MOB:9719804894
1.3. Substandard 1.3.1. Standard hand tools to be used.
hand tools.

representative


Condition of
Reference
OK/Not OK
8 Chipping work 1. Accident while 1.1. Skilled / Trained workers will be deployed. TSM
by elec. chipper machine / chipping work.
SANJAY PRATIHAST
Chipping work by 2. Electric Shock.3. 2.1. Chipping machine connect through RCBO. MOB: 7077756570
Manually Improper 3.1. Proper and clear approach will be made. MANOJ KUMAR TRIPATHY
Approach. MOB: 7077759660
4. Improper Tool's 4.1. Proper and good condition of tools/ tackles to be TARUNKANTA RANA
MOB:7077757874
& Tackles. used.
5. Physical Injury. 5.1. Proper PPE's will be used. M/S MANOJ KUMAR
6. Eye Injury. 6.1. Don's used Mushroom headed chisel. YADAV
7. Dust Inhalation. 7.1.Dust mask will be used. MANOJ KUMAR YADAV
8. Fall of Person. 8.1. Full Body Harness Safety Belt will be anchoring MOB: 8895483170
D.SINGH
Rigid Member only. MOB:9719804894
9.1. Dedicated safety watcher provides audio alert

representative


Condition of
Reference
OK/Not OK
9 Electrical power 1. Electro Caution 1.1. Only licensed holder electrician will be provided TSM
connection for for electrical connection.
SANJAY PRATIHAST
construction works 1.2. Only 3 core cable will be used for construction MOB: 7077756570
Electrical Machines work. MANOJ KUMAR TRIPATHY
1.3. Double earthling, 63 Ampere switch,63 Ampere MOB: 7077759660
RCBO with 30 mile amp rating,5H.P motors etc will be TARUNKANTA RANA
MOB:7077757874
checked in all Elect machines /equipments like 415V
Concrete pump,415V water pump, 415V Rod cutting M/S MANOJ KUMAR YADAV
and bending machines, 415V Earth Rammer for MANOJ KUMAR YADAV
levelling,415V Core cutting machine for making holes MOB: 8895483170
in concretes, Welding machines, Vibrators machines, D.SINGH
MOB:9719804894
Grinding Machines etc. Electrician will use rubber
hand gloves, Rubber sole shoes and Test lamp,
Authorized Electricians

representative


Condition of
Reference
OK/Not OK
10 Reinforcement work & TSM ALL REQUIRED

Bolt Fixing 1.1. All traffic rules in site and out site the project to PPEs
SANJAY PRATIHAST REINFORCEME
1. Transportation of re- 1.1. Traffic hazards. be maintained. Flag man to be deployed. MOB: 7077756570 NT CUTTING
bar. 2.1. Sharp edge for 2.1. All necessary PPE's like hand gloves, safety MANOJ KUMAR TRIPATHY MACHINE
2. Loading & Unloading of of reinforcement goggles, safety helmet, etc to be used properly. MOB: 7077759660
rebar(manually) 3.1. Traffic hazards. 3.1. Flagman to be used and. Area barricaded. TARUNKANTA RANA
MOB:7077757874
3. Placing of hydra Crane. 4.1. Failure of 3.2 Experienced and authorized operator to be
4. Loading/ lifting tools & deployed. M/S MANOJ KUMAR YADAV
Unloading of Re-Bar by tackles. 3.3. All the traffic rules in site the project has to be MANOJ KUMAR YADAV
using crane. 4.2.Overloading followed. MOB: 8895483170
4.1.1. Only tested tools and tackles to be used, only D.SINGH
MOB:9719804894
certified operator will operate the crane.
4.1.2. Pre-Inspection to be carried out before start the
work.
4.1.3. Area to be barricaded with warning signal.
4.2.1. Trained rigging crew to be deployed, to access the
load.
4.2.2. Ensure the used of Tools & Tackles tested by
third party which is only approved by Odisha
Government.
4.3.1. Guy rope to be used.

representative


Condition of
Reference
OK/Not OK
4.4.1.Dedicated safety watcher provides audio alert TSM

SANJAY PRATIHAST
4.3. Swing the load near hot metal ladle & EOT movement with hot metal.
MOB: 7077756570
5.1. Sharp edge, tor 5.1.1. All necessary PPE's like hand gloves, safety MANOJ KUMAR TRIPATHY
5. Stacking the re-bar. of reinforcement. goggles, safety helmet, etc to be used properly. MOB: 7077759660
5.2. Physical Injury. 5.2.1. Reinforcement stack in proper manner at site. TARUNKANTA RANA
6.1.1. Cutting machine to be checked before start of MOB:7077757874
6.1. Failure of
6. Cutting the Rebar by bar cutting machine. the job. M/S MANOJ KUMAR YADAV
cutting machines. 6.2. Electrical short 6.2.1. Only trained workmen will be engaged with MANOJ KUMAR YADAV
circuit/overload/ adequate PPE's, for reinforcement cutting job. MOB: 8895483170
fire. 6.2.2. Connection to be taken through RCBO, rated D.SINGH
cable to be used. *Fire extinguisher to be kept at MOB:9719804894
7.1. Failure of
bending machine's site.
limit switch. 7.1.1. Bending machine to be checked before start
7. Reinforcement bending the job.

representative


Condition of
Reference
OK/Not OK
7.2. Electrical short 7.2.1. Only trained workmen will be engaged for TSM
circuit/overload/ fire reinforcement bending job.
SANJAY PRATIHAST
8.1. Sharp edge, tor of 7.2.2. Connection to be taken through RCBO, rated MOB: 7077756570
Rebar & physical cable to be used. *PPE's to be used. MANOJ KUMAR
injury. 7.2.3. Fire extinguisher to be kept at site. TRIPATHY
8. Stacking of rebar-die 9.1. Sharp edge, tor of 8.1.1. Used proper PPEs. MOB: 7077759660
TARUNKANTA RANA
wise. Rebar & physical 8.1.2. Reinforcement stock at dia wise at site with MOB:7077757874
injury. display board.
9. Manual handling of 10.1. Fall of persons. 9.1.1. Used proper PPEs & also used shoulder of pad. M/S MANOJ KUMAR
rebar / bolt from stock 10.2. materials fall 9.1.2. Only trained persons to be deployed. YADAV
yard to the job area. from height. 10.1.1. Proper access to be given. MANOJ KUMAR YADAV
MOB: 8895483170
10. Rope pulley fixing 10.1.2. Full body harness to be used. D.SINGH
on the top with rigid 10.2.1. Working area should be barricaded. MOB:9719804894
structure support to lift 10.2.2. Pre inspection to be carried out before the
long Re-bar. start of the job.
10.2.3. All the near by opening to be protected by
hand rail/toe guard or by suitable covered.

representative


Condition of
Reference
OK/Not OK
11. Re-bar from ground 11.1. Failure of 11.1.1. Load to be assess before lifting & area will be TSM
level to top. pulley & rope due barricaded. TSM
to overload. SANJAY PRATIHAST
11.2. Fall of 11.2.1. Re-bar should be tied properly. MOB: 7077756570
material. MANOJ KUMAR TRIPATHY
11.3. Fall of 11.3.1. Full body harness to be used, only trained MOB: 7077759660
TARUNKANTA RANA
persons persons to be deployed, proper access to be provided. MOB:7077757874
11.3.2. All the near by floor openings to be protected
by hand rail/mid rail/ toe guard or by suitable M/S MANOJ KUMAR YADAV
covered. MANOJ KUMAR YADAV
12. Laying of re-bar as per 12.1. Sharp edge, 12.1.1. hand gloves/safety goggles to be worn. MOB: 8895483170
D.SINGH
drawing tor on the Rebar & 12.2.2. Always be vigilant during tying of re-bar. MOB:9719804894
physical injury.
13. Tying of re-bar. 13.1. Pinching 13.1.1. hand gloves/safety goggles to be worn.
hazardsdue to
binding wire

representative


Condition of
Reference
OK/Not OK
14. Provide hand rail& mid 14.1. Fall of 14.1.1.Materials to be handled carefully. TSM
rail, toe board at the materials. 14.1.2. Trained persons to be deployed.
SANJAY PRATIHAST
shuttering edge. 14.2. Fall of 14.2.1 Ground area to be barricaded. MOB: 7077756570
persons 14.2.2. Full body harness with double lanyards to be MANOJ KUMAR TRIPATHY
used. MOB: 7077759660
TARUNKANTA RANA
MOB:7077757874
M/S MANOJ KUMAR YADAV

MANOJ KUMAR YADAV
MOB: 8895483170
D.SINGH
MOB:9719804894
11 Shuttering & De 1.1. Failure of 1.1.1. Proper access to be provided. TSM

representative


Condition of
Reference
OK/Not OK
shuttering of raft / lifting tools & 1.1.2. Safety harness to be used. SANJAY PRATIHAST
pedestal/tie beam tackles. MOB: 7077756570
/column / slab / roof 1.2. Over loading 1.2.1. Don't overload the vehicle. MOB: 7077759660
/wall/etc. 1.3. Swing the load 1.2.2. Ensure that the stacking arrangement is stable. TARUNKANTA RANA
A. SHUTTERING:- 1.4. Traffic hazards 1.3.1. If working in crane ensure working area must be MOB:7077757874
1) Material loading/ 2.1. Slip & Trip barricaded.
transporting/unloading by M/S MANOJ KUMAR YADAV
3.1. Substandard 1.3.2. Experienced & Trainee workmen depute for this MANOJ KUMAR YADAV
hydra / manually hand tools job. MOB: 8895483170
1.4.1. Flag man to be deputed& Heavy vehicle no D.SINGH
2. Shifting of Material movement during No entry time. MOB:9719804894
manually to the working.
3. Shuttering & De 2.1.1. Good housekeeping maintained regularly.
Shuttering
3.1.1. Only tested tools & tackles to be used.
3.2. Fall of 3.2.1. Area to be barricaded with warning signage. TSM

representative


Condition of
Reference
OK/Not OK
materials. 3.2.2. Pre-inspection to be carried out before start the SANJAY PRATIHAST
work. MOB: 7077756570
4.1.Lack of 4.1.1. Worker who has sufficient knowledge of work MOB: 7077759660
knowledge of work has to be deployed for work. TARUNKANTA RANA
5.1. Slippery area 5.1.1. Workplace should be free from stagnant water MOB:7077757874
(Slip, Trip & Fall) & slippery surface.
6.1. Cut & scratch. M/S MANOJ KUMAR YADAV
6.1.1. Required PPEs must be worm. MANOJ KUMAR YADAV
8.1. Electric shock 8.1.1. Check all tool and tackles before start the work. MOB: 8895483170
8.1.2. Loose electric connection, as well as joint in D.SINGH
MOB:9719804894
cable is not acceptable.
9.1. Safe working 9.1.1. Welding machine, gas cutter is well equipped
with safety tool like MCB, Safety valves etc.
9.1.2. Safe walkway and ladder has to be made to
reach the site.
9.1.3. Proper support are to be given at suitable
interval that should be firmly screwed.
9.1.4. For slab shuttering pipe/support should be in TSM

representative


Condition of
Reference
OK/Not OK
vertical position.
9.1.5. There should be properly bracing to vertical SANJAY PRATIHAST
MOB: 7077756570
pipe/support. MANOJ KUMAR TRIPATHY
9.1.6.Full body harness to be used for height working. MOB: 7077759660
Fall arrestor for vertical movement and lifeline for TARUNKANTA RANA
MOB:7077757874
horizontal movement should be used at the edges.
9.1.7. Be ensure no exposed nail in ply board before M/S MANOJ KUMAR YADAV
using it. MANOJ KUMAR YADAV
MOB: 8895483170
9.1.8. Clean the site and barricaded properly. D.SINGH
9.1.9. Housekeeping at site to be maintained timely. MOB:9719804894
9.1.10.Dedicated safety watcher provides audio alert
B. DE-SHUTTEING: - TSM
1. De-shuttering Clearance 1.1. Clearance from 1. Information & Clearance from concerned authority. SANJAY PRATIHAST

representative


Condition of
Reference
OK/Not OK
from site in charge. dept. MOB: 7077756570

2. Not appropriate PPEs. 2.1. Cut & scratch. 2.1.1. Required PPEs to be worm. MANOJ KUMAR TRIPATHY
MOB: 7077759660
2.1.2. Only trained and experience workmen to be TARUNKANTA RANA
engaged in work. MOB:7077757874
3. Tools & Tackles 3.1. Substandard 3.1.1.Standard hand tools to be used. No handmade
tools & tackles. M/S MANOJ KUMAR YADAV
tools used. MANOJ KUMAR YADAV
4. Preparation of de- 4.1. Assessment of 4.1.1.Pathway, approach, stacking of material to be MOB: 8895483170
shuttering sequence. approach for man marked for safe execution. D.SINGH
& material MOB:9719804894
4.1.2. De-Shuttering/Formwork shall be carefully
movement,
removed. No formwork shall be removed until the
stacking & removal
concrete has gained sufficient strength.
4.1.3. De-shuttering stack materials area to be
barricaded.
4.1.4. Barricading of the working area, restricted
access and designated pathway to be made.
4.1.5. Materials to be stacked properly at pre-marked

representative


Condition of
Reference
OK/Not OK
place with precaution. TSM
4.1.6. Removal of unwanted materials and area SANJAY PRATIHAST

housekeeping to be ensured. MOB: 7077756570
4.1.7. Protruded nails to remove from shuttering MANOJ KUMAR TRIPATHY
MOB: 7077759660
5.1. Multilevel and materials &wooden planks before stacking. TARUNKANTA RANA
other related 4.1.8. Removed nails to be kept in a box for disposal. MOB:7077757874
operations at site. 4.1.9. If de-shuttering work spills over the next day
6.1. Slip, trip & fall then before closing the day, site should be barricaded MANOJ KUMAR YADAV
of man & materials with proper signage to restrict unwanted entry and MOB: 8895483170
access. D.SINGH
from height. MOB:9719804894
5.1.1. Multilevel working should be avoided.
6.1.1. Full body harness to be used for height working.
Fall arrestor for vertical movement and lifeline for
horizontal movement should be used at the edges.
6.1.2. Dedicated safety watcher provides audio alert

representative


Condition of
Reference
OK/Not OK
12 Concreting (PCC / RCC):- 1.1.1. All the traffic rules to be followed. TSM
A. Manually:- 1.1.2. Flagman to be deployed.
SANJAY PRATIHAST
1.Transport of concrete by 1.1. Traffic hazards 2.1.1. Basic PPE's like hand gloves, safety goggles to be worned. MOB: 7077756570
Transit Mixer to wok 2.2.1. Care should be taken from overflowing of concrete over GI MANOJ KUMAR TRIPATHY
location. Sheet. MOB: 7077759660
2. Laying of GI sheet at the 2.1. Sharp edge of 3.1.1. PPE's like hand gloves, safety goggles to be used. TARUNKANTA RANA
5.1.1. Properly place of choute& tied properly with making chair & MOB:7077757874
place where upload the the GI sheet. support should welded. Proper access to be given.
concrete. 2.2. Soil 5.1.1. Housekeeping to be maintained. M/S MANOJ KUMAR YADAV
contamination. 5.1.2. Use designated pathway to reach work location for MANOJ KUMAR YADAV
3. Unloading of concrete. 3.1. Splashing of concreting for avoid any interference any man & machinery. MOB: 8895483170
concrete 5.1.3. Use standard tools. D.SINGH
5.1.4. Deploy sufficient manpower for RCC/PCC. MOB:9719804894
4. Placing of chute if 4.1. Not placing 5.1.6. Rebar cap will be provided on exposed bar.
concrete place is nearer. properly 5.1.7. Full body harness safety belt with double lanyard will be
used.
5. Placing of concrete by 5.1. Tripping 5.1.8. All persons engaged will full PPEs (i.e, Gumboot, Rubber
manually. hand gloves, Safety goggles, Safety Helmet, Nose mask)
hazards 5.1.9. Dedicated safety watcher provides audio alert
(Whistle) to aware working personnel regarding working near hot
metal ladle & EOT movement with hot metal.

representative


Condition of
Reference
OK/Not OK
13 Plumbing work 1.1)Slip & Trip 1.1.1. Before shifting the plumbing material the access way TSM 1. Safety shoe SS/GEN-
25(WORK
keep clear from the obstruction 2. Safety
SANJAY PRATIHAST PERMIT
1.2)Fall of material 1.2.1. Unauthorized / untrained workman strictly helmet SYSTEM)
MOB: 7077756570
3. leather SS/ENGG-
prohibited in plumbing work. MANOJ KUMAR TRIPATHY
hand gloves 07(PERSONAL
1.2.2.Remove damaged & broken material from workplace if MOB: 7077759660 PROTECTIIVE
TARUNKANTA RANA 4. apron
found EQUIPMENT
MOB:7077757874 5. leg guard (PPE))
1.2.3. Excess weight of the material shifting prohibited by
single person, men should be allowed (25 kg) &women
6. safety SS/ENGG-
1.3) Exposure to M/S MANOJ KUMAR YADAV goggles 13( BARRICADI
(15Kg). NG)
hazardous substances
1.2.4. Continuous materials shifting prohibited by manual
MANOJ KUMAR YADAV 7. Nose mask
SS/GEN/45
such as sulferdioxide MOB: 8895483170 All used tools
and provided periodical rest to the worker (MANAGEMENT)
asbestos, mould D.SINGH is in good OF FIRST AID
1.2.5. Select suitable tools and materials MOB:9719804894
adhesives solvents condition and CASES IN SHOP
1.3.1.Ensure use proper PPE’S FLOOR)
and other toxic ok
1.3.2.Ensure only skilled person deployed in job SS/ENGG -
carcinogenic 02(STORAGE,
1.3.3. If chemical are being used then a basic face mask
substances HANDLING, USE
should be wearied.
OF GAS
1.3.4. Ensure all solvents are stored in a safe manner after CYLINDERS)
use. SS/ ENGG - 01
1.3.5. Ensure used solvent have not expired. (SAFE
1.4.1.Take permission before plumbing item fixing & being HANDLING
1.4)Incident due to knowledge of area owner
OFCHEMICAL
nonstandard hand 1.4.2. Check all hand tools by area owner before start any DRUMS/
tools used activity CONTAINERS)

representative


Condition of
Reference
OK/Not OK
1.4.3. Used only standard tools as per TSM safety standard &
removed damaged tools from workplace if found.
1.4.4. All the tools and materials should keep at safe handling
1.5)Fall from height(If manner
fixing work at height) 1.4.5. Manual handling training should provide to the
worker before start the work
1.5.1. Provide scaffolding with proper access, platform, top
rail, mid rail, toe guard, base plate, soil plate, crus bracing as
per standard for safe work / man lifter.
1.5.2. Ensure proper tagging system followed as per required
in scaffolding.
1.5.3. Ensure full body harness used at height & properly
anchoring.
1.5.4. Only height pass holder should be allowed to work at
height.

representative


Condition of
Reference
OK/Not OK
14 SS/GEN-
Glass Door / Windows Fixing 1.1)Slip & Trip 1.1.1.Before shifting the glass door/window the access way TSM 1. Safety 25(WORK
by crane or F - 15 keep clear from the obstruction shoe PERMIT
1.2)Fall of material SANJAY PRATIHAST SYSTEM)
1.2.1. Unauthorized workman strictly prohibited in glass MOB: 7077756570 2. Safety SS/ENGG-
fixing area. MANOJ KUMAR TRIPATHY helmet 07(PERSONAL
PROTECTIIVE
1.2.2.Remove damaged & broken glass from workplace MOB: 7077759660 3. leather EQUIPMENT
1.2.3.Excess weight of the glass door/windows shifting TARUNKANTA RANA hand gloves (PPE))
MOB:7077757874 SS/ENGG-
prohibited by single person 4. apron 13( BARRICADI
1.2.4. Continuous materials shifting prohibited by manual NG)
M/S MANOJ KUMAR 5. leg guard SS/GEN/45
and provided periodical rest to the worker
YADAV 6. safety (MANAGEMENT
1.2.5. Use F -15 if required for glass shifting with all safety ) OF FIRST AID
MANOJ KUMAR YADAV google
precaution as per TSM standard MOB: 8895483170
CASES IN SHOP
1.2.6. Use crane / F -15 for material lifting from ground to job 7. Nose mask FLOOR)
D.SINGH SS/ENGG -
position. MOB:9719804894 All used tools 02(STORAGE,
HANDLING,
1.2.7. Ensure belt sling used for glass lifting and ensure all is in good USE OF GAS
lifting tools have valid TPI. condition CYLINDERS)
1.2.8. Crane swing radios & work place ensure properly SS/ ENGG - 01
and (SAFE
barricaded. ok HANDLING
1.2.9. Ensure lifting activity & work under skilled OFCHEMICAL
supervision person. DRUMS/
1.3)Cut injury due to 1.3.1.Use proper PPE’S before start work CONTAINERS)
glass sharp edge 1.3.2. Ensure glass sharp edge have no any broken/damaged
condition during manually handling.
1.4)Incident due to

representative


Condition of
Reference
OK/Not OK
nonstandard hand 1.4.1.Take permission before fixing glass in door/window &

tools being knowledge of area owner
1.4.2. Check all hand tools by area owner before start any
activity
1.4.3. Used only standard tools as per TSM safety standard &
removed damaged tools from workplace if found.
1.4.4. All the tools and materials should keep at safe handling
manner
1.4.5. Manual handling training should provide to the
1.5)Electrical shock / worker before start the work
body injury due to 1.5.1.If used electric power tools then ensure provide electric
damaged power supply through RCCB/RCBO
tools 1.5.2. Ensure cable sleeve & industrial plug top available in
power tools.
1.5.3. Ensure electric connection should be provided by
1.6)Fall from height(If electrician
fixing work at height) 1.6.1. Provide scaffolding with proper access, platform, top
rail, mid rail, toe guard, base plate, soil plate, crus bracing as
per standard for safe work if required.
1.6.2. Ensure full body harness used at height & properly
anchoring.
1.6.3. Only height pass holder should be allowed to work at
height.
1.6.4. Ensure edge protection should be provided

representative


Condition of
Reference
OK/Not OK
1.6.5. Permit to work at height taken from area owner.

representative


Condition of
Reference
OK/Not OK
15 Working at Height. 1.1. Vehicle 1.1.1. Placement of vehicle at correct location & fixing TSM
Shifting of Materials. Position of scotch block at both side of the wheel.
SANJAY PRATIHAST
1. Loading& unloading of 1.2. Injury to the 1.2.1. During loading proper hand gloves & lifting rope MOB: 7077756570
materials by manually person due to to be used. MANOJ KUMAR TRIPATHY
slippage of material MOB: 7077759660
during manual TARUNKANTA RANA
MOB:7077757874
loading& unloading
B. Construction working 1. Unleveled area. MANOJ KUMAR YADAV
platform with scaffold 2. Fall/overturn of 1.1. Scaffolding to be erected on firm & level ground. MOB: 8895483170
materials. scaffold during 1.2. Ensure the scaffold area must be hard/compacted D.SINGH
MOB:9719804894
erection. surface.
2.1. A trained and competent scaffold inspector
must inspect erected scaffolds before first use
before use and at least once weekly thereafter.
Additionally, Supervisors must inspect scaffolds
daily.

representative


Condition of
Reference
OK/Not OK
16 C. Execution of work at 1. Non Standard 1. Proper scaffolds and/or temporary work platforms shall be TSM
height:- provided for working at height at elevations 1.5 meters or more
of Scaffolding. where no permanent work platform is available to work safely. SANJAY PRATIHAST
2. Fall of person. The elevated work platforms shall have guardrails and provided MOB: 7077756570
3.Fall of Material. with ladders for access. MANOJ KUMAR TRIPATHY
2. Trained medically fit with height pass workers shall be engaged MOB: 7077759660
4. Over Load for work. TARUNKANTA RANA
3. All working platforms to be ensured of adequate strength with MOB:7077757874
stable ladders, handrails & toe guard.
4. Physically inspection of Safety harness shall be checked on daily M/S MANOJ KUMAR YADAV
basis before start of work. MANOJ KUMAR YADAV
5. Persons shall always keep one lanyard anchored/tied with the MOB: 8895483170
fixed support while walking/moving. D.SINGH
6. No loose material shall be allowed to keep at height MOB:9719804894
to avoid its falling.
7. Working area to be barricaded.
8. Only double lanyard safety belt to be used.
9. Multilevel jobs will not be carried out.
10. Job will not continue in heavy wind, Rain & extreme condition.
11. Full body harness with double lanyard shall be worn when
work requires persons closer than 1.5 meters and above.
12. No working at height shall be carried out without supervision.
13. Report any safety hazard to their Supervisor & consoled
department.

representative


Condition of
Reference
OK/Not OK
17 D. Dismantling of Scaffold 1. Fall/overturn of 1. Only trained workers allowed for dismantling. TSM
1. Before dismantling crew scaffold during 2. Dismantling started from top.
SANJAY PRATIHAST
commanded for the dismantling. 3. Following of safe dismantling procedure. MOB: 7077756570
sequence of dismantling. 2. Fall of materials. 4. Loose materials not in use shall be removed from MANOJ KUMAR TRIPATHY
2. Area below restricted 3. Fall of materials. platform. MOB: 7077759660
for person / vehicle 5. Area barricaded before start of job. TARUNKANTA RANA
MOB:7077757874
movement. 6. Start of work in under supervision.
7. Use full body harness. M/S MANOJ KUMAR YADAV
MANOJ KUMAR YADAV
MOB: 8895483170
D.SINGH
MOB:9719804894

representative


Condition of
Reference
OK/Not OK
18 BRICK WORK. 1. Falling from 1. Contractor supervisor to check with site engineer TSM
height. that the correct scaffold is provided & inspected.
SANJAY PRATIHAST
2. Falling Objects. 2. Scaffolding & Ladders in good condition & placed MOB: 7077756570
3. Eye contact with on firm surface. MANOJ KUMAR TRIPATHY
cutting bricks. 3. Bricks are kept correct position / stack position MOB: 7077759660
4. Hazards of (within a man height / 1.50 MTR). TARUNKANTA RANA
MOB:7077757874
Mortar. 4. Waste materials remove from scaffolding & placed
5. Blocking of path in skip. M/S MANOJ KUMAR YADAV
Way 5. Good housekeeping maintained at all firm. MANOJ KUMAR YADAV
6. Injury while 6. Safety Goggles, hand gloves & all required PPEs MOB: 8895483170
carrying of worn when working at site. D.SINGH
MOB:9719804894
materials. 7. Direct cement mortar skin contact to be avoided.
7. Collapse of 8. Mortar should be of the specified grade and
Staging materials used for mortar should be of standard
specifications.
9. Only freshly mixed mortar should be used for
construction; old and stale mortar should not be used.
10. The brickwork should be kept wet for a period of
at least 20 days after laying.
11. If work at height, should be height pass required. 12. All
Mason & workers should be experienced.
13. Ensure positive isolation of the equipment wherever

representative


Condition of
Reference
OK/Not OK
necessary.
14. No materials should be stacked on the pathway. 15. Head
loading should be avoided.
16. Materials should be carried by trolley, bucket as per
requirements
17. Access should be kept clean.
18. Platform should be made with 40mm MS pipe and clamps.
19. Width of platform min 600 mm and made of CGI sheets
supported with 25 mm rod at regular interval / wooden planks.
20. Railing should be provided on Working Platform. 21. Provide
access to the working area.
22. Platform Area to be barricaded.
23. Height permit shall be taken while working on height.
24. While working at height, safety belt should be
fastened properly.

representative


Condition of
Reference
OK/Not OK
19 PLASTERING WORK 1. Falling from 1. All workers should be experienced. Workers should sufficient TSM
height. training general work safety, as well as specific hazards of the
plaster. SANJAY PRATIHAST
2. Falling Objects. 2. Contractor supervisor to check with site engineer that the MOB: 7077756570
3. Being hit by correct scaffold is provided & inspected. MANOJ KUMAR TRIPATHY
falling objects like 3. Protective fencing against falling from elevated work surface. MOB: 7077759660
building materials 4. Use safe techniques for lifting & moving heavy & bulk loads use TARUNKANTA RANA
mechanical lifting. MOB:7077757874
& work tools. 5. Inspect the safety of the electric equipment before check &
4. Injuries, as a verified. M/S MANOJ KUMAR YADAV
result of working 6. Ensure that material handling shall be done in proper manner MANOJ KUMAR YADAV
with tools, lifting & . 7. Ensure that work area is well illuminated during work. MOB: 8895483170
moving them. 8. Ensure scaffolding is adequately braced with the permanent D.SINGH
structure after erection. MOB:9719804894
5. Hazards of 9. Wet the surface one hour before starting of plaster.
Mortar. 10. Plastering shall commence from top and worked downwards
to floor.
11. Mortar shall be used as per specified drawing / site in charge.
12. The surface and finish as per required thickness for entire area
in stages and check for plumb and level.
13. Surface where plastering is to done shall be thoroughly
cleaned with wire brush and made free from slurry.
14. Curing to be done for 7 days.

representative


Condition of
Reference
OK/Not OK
20 PAINTING:- White washing 1. Skin irritation 1. Use of proper PPE like safety shoes safety helmet, TSM
/ Colour washing / due to contact of safety goggles nose mask hand gloves, etc.
SANJAY PRATIHAST
Distempering / Cement quick lime with 2. Double harnessed FBH to be used when it is MOB: 7077756570
Washing / Plastic paint Old body parts. required to work at height. MANOJ KUMAR TRIPATHY
& New masonry surface / 2. Damage of eye if 3. Use of appropriate tools and tackles. MOB: 7077759660
Wall putty inside & putty / painting 4. Rigid scaffolding to be used and proper inspection TARUNKANTA RANA
MOB:7077757874
outside / Painting of materials fall in the of supports/working platform to be done before
Synthetic enamel paint, eye starting the job. M/S MANOJ KUMAR YADAV
etc. 3. Falling from 5. Proper care should be taken to avoid spillage of MANOJ KUMAR YADAV
height. 4. Failure of paint all around. MOB: 8895483170
scaffolding D.SINGH
MOB:9719804894

representative


Condition of
Reference
OK/Not OK
B.Storage of Paint materials. 1. Rolling and collapse 1. All material regarding painting shall be segregated and TSM
of paint container stored in respective designated places.
&drum. 2. Damaged to 2. Storage areas shall be kept free from accumulation of SANJAY PRATIHAST
equipment. 3. Personal materials that constitute hazards from tripping, fire or MOB: 7077756570
injury. 4. Tripping explosion. MANOJ KUMAR TRIPATHY
storage material. 3. No material shall be kept on the pathway and passage- MOB: 7077759660
ways shall be kept for the free and safe movement of TARUNKANTA RANA
material handling equipment or of employees. MOB:7077757874
4. All solvent waste, oily rags and flammable liquids shall
be kept in metal containers with lid. These waste shall be
MANOJ KUMAR YADAV
kept away from other combustible material like wood, paper MOB: 8895483170
tyres etc D.SINGH
. 5. Scrap drums and paints brush shall be removed from MOB:9719804894
workplace and disposed off promptly, however if stored,
area will be barricaded.
6. After completion of job all materials should be removed
from workplace.

representative


Condition of
Reference
OK/Not OK
21 Floor tiles / granite 1.1. Slip & trip 1.1.1. Before shifting the tiles the access way keep TSM 1. Safety SS/GEN-
fixing hazard clear from the obstruction shoe 25(WORK
1.2. Cuts & 1.2.1. Unauthorized entry strictly prohibited in tiles SANJAY PRATIHAST 2. Safety PERMIT
abrasions fixing area. MOB: 7077756570 helmet SYSTEM)
1.3. Musculoskeletal 1.2.3.Remove damaged & broken tiles from MANOJ KUMAR TRIPATHY 3. leather SS/ENGG-
Disorder workplace MOB: 7077759660 hand gloves 07(PERSONAL
1.3.1.Excess weight of the tiles shifting prohibited TARUNKANTA RANA 4. apron PROTECTIIVE
by single person MOB:7077757874 5. leg guard EQUIPMENT
1.3.2. Continuous materials shifting prohibited by 6. Safety (PPE))
1.4. Electrical manual and provided periodical rest to the worker M/S MANOJ KUMAR YADAV goggle SS/ENGG-
hazard by using 1.4.1.Use proper PPE’S before start work MANOJ KUMAR YADAV 7. N - 95 13( BARRICAD
cutting M/C. 1.4.2.Deployed only skilled person on job. MOB: 8895483170 Nose mask ING)
1.4.3.Ensure used tiles cutting machine is as per TSM D.SINGH All used SS/GEN/45
standard MOB:9719804894 tools is in (MANAGEMEN
1.4.4.Ensure provide electric supply through ELCB good T) OF FIRST
1.5.1.All the tools and materials should keep at safe condition AID CASES IN
handling manner and ok SHOP FLOOR)
1.5. Hand & foot 1.5.2. Manual handling training should provided to SS/ENGG -
injury the worker before start the work. 02(STORAGE,
HANDLING,
USE OF GAS
CYLINDERS)
SS/ ENGG - 01
(SAFE
HANDLING
OFCHEMICAL

representative


Condition of
Reference
OK/Not OK

representative


Condition of
Reference
OK/Not OK
22 1.1.Skin irritation 1.1.1. Ensure use proper required PPE’S TSM 1. Safety SS/GEN-
1.1.2. Be aware of the other hazards associated with shoe 25(WORK
Outer&Inner wall painting. SANJAY PRATIHAST 2. Safety PERMIT
Putty 1.2.Fire hazard 1.1.3.Close the paint container tightly after use MOB: 7077756570 helmet SYSTEM)
1.2.1.Flammable paint must be stored in a MANOJ KUMAR TRIPATHY 3. leather SS/ENGG-
designated storage area MOB: 7077759660 hand gloves 07(PERSONAL
1.2.2.Suitable Fire extinguishers, Sand bucket, water TARUNKANTA RANA 4. apron PROTECTIIVE
bucket should keep near the paint storage area MOB:7077757874 5. leg guard EQUIPMENT
1.2.3. Firefighting training should provide to the 6. Safety (PPE))
workman. M/S MANOJ KUMAR YADAV goggle SS/ENGG-
1.3. Shock hazard 1.2.4.Area should be barricaded and put the signage MANOJ KUMAR YADAV 7. Nose 13( BARRICAD
boards accordingly MOB: 8895483170 mask ING)
1.3.1. Ensure disconnection of electric supply after D.SINGH All used SS/GEN/45
finish work. MOB:9719804894 tools is in (MANAGEMEN
1.3.2. Ensure used paint machine is in good good T) OF FIRST
condition. condition AID CASES IN
1.4. Fall from 1.3.3. Provide electric supply through RCCB/RCBO and ok SHOP FLOOR)
height 1.3.4. Ensure cable routing should be through over SS/ENGG -
head or by any stand. 02(STORAGE,
1.4.1. Ensure standard scaffolding / man lifter HANDLING,
provided for height work. USE OF GAS
1.4.2. Provide scaffolding with proper access, CYLINDERS)
platform, top rail, mid rail, toe guard, base plate, soil SS/ ENGG -
plate, crus bracing as per standard for safe work. 01 (SAFE
1.4.3. Ensure proper locking arrangement in each 04 HANDLING
mtr. OFCHEMICAL

representative


Condition of
Reference
OK/Not OK
14.4. Ensure as per required colour coding wise DRUMS/

tagging system followed. CONTAINERS)
1.4.5. Scaffolding erection, modification, dismantling
shall be done by scaffolding supervisor & certified by
scaffolding inspector.
1.4.6. Ensure full body harness used at height and
proper anchoring.
1.4.7. Only height pass holder should be allowed to
work at height.
1.4.8. Ensure work progress under skilled supervision
person.

representative

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EHSMSM/WORKS/446/4009 TATA STEEL LIMITED Effective date: 22.04.

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

B. Securing of laded on 1. Uncertain release of 1. Proper tying / lashing of materials by chains /

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

7. Shoring to be done wherever required. TSM

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

19. All loose materials and unstable material TSM

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

concerned persons. like any must be informed. MOB: 7077756570

SS/ENGG-01, Rev-02. TSM

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

deployed to minimize this hazard. Excavated muck to MANOJ KUMAR TRIPATHY

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

5.6. Seepage of 5.6.1. De Watering pump to be kept readily available. TSM

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB

DEPARTMENT : Engineering & Projects, TSM DOC NO. : OFFICE BUILDING/E&P/SWP-01

MANOJ KUMAR TRIPATHY TARUNKANTA RANA Working Agency/Contractor’s Representative

SAFE WORK PROCEDURE- FOR CONTRACT JOB