Monthly Safety Report - M/S Babu Nand Yadav/ Maa Durge Engineering Works

Sl.No. Activities UOM Responsibility Frequency/MTD (Target) MTD (Actual ) Complaince

1 Near Miss Reported, with investigation Nos. Safety Personnel and Job Supervisor (One per ten employees)
2 Job Hazard Analysis Nos. Safety Personnel and Job Supervisor Five every month
3 Tool Box Talk Nos. Job Supervisor (Starting of every shift)
4 PPE Survey Nos. Safety Personnel Once every Week
Contract Owner, Safety Personnel and
5 Site Severity Audit Nos. Once every Week
Job Supervisor
6 Tool and Tackle Audit Nos. Safety Personnel Once every Month
7 Training on Standard Operating Procedure Nos. Contract Owner and Safety Personnel Four every Month
8 Job Specific Training Nos. Contract Owner and Safety Personnel Two every Month
9 Properitor Line Walk Nos. Contract Owner and Properitor Once every Month
10 Mass Awareness Nos. Safety Professional Once every Month
Safety Professional with concern Job
11 Vehicle Checklist Nos. Once every Month
Supervisor
12 Training on TSBSL Safety Standard Nos. Contract Owner and Safety Personnel Two every Month
Contract Owner, Departmental Safety
13 Emergency Prepardness Training Nos. Once every Month
Professional and Vendor Safety Personnel
14 Special Training Nos. Safety Personnel Once every Month

Daily Incident Summary Cummulative Open Observation

LAST LTI- 1
Dangerous Occurrence- 2
FAC- 3
Property Damage- 4
Fire Incident- 5
LTI Free Days-
Consequence Management-
Campaign Undertaken- Details Action Taken
Activities Done 1
2
3
4