CORRECTIVE ACTION AND PREVENTIVE ACTION

Client: Ambuja Neotia Project: Urvisha / SM Nirman

Site Address: Action Area-I, Newtown, West Bengal 700156

Work Location: Block E,D & C. Sing off:

Report Date of
Location Hazard Identified Corrective and Preventive Action Action By Close Date
Number Observation

36 Block E, 2nd part Two workers was found working without safety belt.
Safety belt is mandatory for any height work Mr. Debashis Mondal 21.07.2023 21.07.2023
job.

37 Block D, 2nd part Cut out opening has no coverd. Each & every openings shall be coverd for all time. Mr. Subhran Das 22.07.2023 02.08.2023

Block E, Part 1, Plugtop should be provided immediately, no work

38 Working without plugtop. Mr. Swarup Mondal 24.07.2023 Open
Ground floor can be done without plugtop.
Block D, 2nd part,
39 One worker was found working without safety belt. Safety belt is mandatory for any height work job. Mr. Subhran Das 24.07.2023 24.07.2023
2nd floor

Plugtop should be provided immediately, no work

40 Block D, 1st part Working without plugtop. Mr. Swarup Mondal 24.07.2023 Open
can be done without plugtop.

41 Block D, 1st part One worker was found working without safety belt. Safety belt is mandatory for any height work job. Mr. Subhran Das 24.07.2023 24.07.2023

Block D, 2nd part, There are no barricade below during de shuttering Barricade down while de-shuttering either there
42 Mr. Subhran Das 24.07.2023 24.07.2023
2nd floor level time. should be a person standing by.
43 Block D, 2nd part No eye protection while chipping work. Eye glasses must be used while chipping work. Mr. Subhran Das 24.07.2023 24.07.2023
Block D, 1st part, 2nd Unsafety condition, Improper platfrom are being used It is not suitable for use at site, a proper platfrom
44 Mr. Subhran Das 25.07.2023 02.07.2023
floor for metarial lifting purpose. should be made for lifting purpose.
Block E, 2nd part, 1st
45 One worker was found working without safety belt. Safety belt is mandatory for any height work job. Mr. Subhran Das 25.07.2023 25.07.2023
floor level
Each & every openings shall be coverd/barricaded
46 Block D, 1st part Shaft opening has no barricaded. Mr. Subhran Das 25.07.2023 11.08.2023
for all time.
Block C, Sadhan
47 One worker was found working without safety belt. Safety belt is mandatory for any height work job. Mr. Abhijit Adhikary 26.07.2023 26.07.2023
Karmakar
One worker was found working without safety belt
48 Block D, 1st part Safety belt is mandatory for any height work job. Mr. Subhran Das 26.07.2023 26.07.2023
out site.
One worker was found working without safety belt
49 Block D, 1st part Safety belt is mandatory for any height work job. Mr. Subhran Das 26.07.2023 26.07.2023
out site.
Block C, Sadhan
50 One worker was found working without safety belt. Safety belt is mandatory for any height work job. Mr. Abhijit Adhikary 26.07.2023 26.07.2023
Karmakar
Varified By:
Date:
 CORRECTIVE ACTION AND PREVENTIVE ACTION
Client: Ambuja Neotia Project: Urvisha / SM Nirman
Site Address: Action Area-I, Newtown, West Bengal 700156
Work Location: Block E,D & C. Sing off:

Report Date of
Hazard Identified Corrective and Preventive Action Action By Close Date
Number Observation

11

12

13

14

15

16

17

18

19

Varified By:

Date:
ATTENDEES
SL. DESINGNATION/
NAME COMPANY/AGENCY INITIAL
NO. TRADE

Tool Box Talk/Meeting Conducted by:

Name: Signature:
 S.M NIRMAN INFRASTRUCTURE & DEVELOPMENT PVT. LTD.
URVISHA PROJECT, NEWTOWN, KOLKATA - 700156
SL. NO. DEPARTMENT NAME CONTACT NO
NEWTOWN POLICE STATION 033-2324 6077
1 POLICE STATION
POLICE HELPLINE 100
2 FIRE BRIGADE NEWTOWN FIRE STATION 033-23242101
OHIO HOSPITAL 3366026602
AMRI HOSPITAL 3366800000
3 HOSPITAL
BIDHANNAGAR SEVA HOSPITAL 033-29520067
R.G KAR HOSPITAL 033-25557656
S.M NIRMAN STUFF CONTACT NUMBER
1 MONOJ MISHRA PROJECT MANAGER 8910256760
2 SANKAR PURKAIT MANEGMENT 9073684602
3 SATTYAJIT MONDAL MANEGMENT 9093267633
4 DEBASISH MONDAL CIVIL ENGINEER 9073734164
5 SUBHRAN DAS CIVIL ENGINEER 9064313410
6 AVIJIT ADHIKARY CIVIL ENGINEER 9820371661
7 SANTANU ROUTH CIVIL ENGINEER 8902851467
8 BANIBRATA DHOR BILLING ENGINEER 8777053163
9 AL MAMUN BILLING ENGINEER 6291170919
10 AINUL BARI STORE INCHARGE 9800735660
11 SUBHAJIT GHOSH QUALITY ENGINEER 7980509245
12 SUSANTA MONDAL SURVEYOR 9563957476
13 ASHISH BISWAS SUPERVISOR/FOREMAN 8918356542
14 SUSNATAK PRODHAN SAFETY 9679222373
15 MOINAK DEBNATH SAFETY 9330123919
16 SWARUP MONDAL ELECTRIC ENGINEER 7602355543
17 KHUSH MAHAMMAD PUMP OPERATOR 6380817723
18 RAKESH HALDER ELECTRIC MECHANICAL 8697673810
19 MUNNA ALI MOLLA ELECTRIC MECHANICAL (ASSISTANT)9091547657
20 DIBYENDU MAITY WELDER 9382838638
 CORRECTIVE ACTION AND PREVENTIVE ACTION
Client: Ambuja Neotia Project: Urvisha / SM Nirman
Site Address: Action Area-I, Newtown, West Bengal 700156
Work Location: Block E,D & C. Sing off:

Report Date of
Hazard Identified Corrective and Preventive Action Action By Close Date
Number Observation

Two workers was found working Safety belt is mandatory for any height
36 Mr. Debashis Mondal 28.09.2023 28.09.2023
without safety belt. work job and out side related work.

One worker was found working Safety belt is mandatory for any height
37 Mr. Subhran Das 28.09.2023 28.09.2023
without safety belt. work job and out side related work.

Two workers was found working Safety helmet is mandatory for any
38 Mr. Subhran Das 28.09.2023 28.09.2023
without helmet. job.

Varified By:
Date:
 CORRECTIVE ACTION AND PREVENTIVE ACTION
Client: Ambuja Neotia Project: Urvisha / SM Nirman
Site Address: Action Area-I, Newtown, West Bengal 700156
Work Location: Block E,D & C. Sing off:

Report Hazard Identified Corrective and Preventive Action Action By Date of Close Date
Number Observation

While de-shuttering the area below

No caution tape below when de-
should be barricaded and safety full
shuttering time and two peoples are
20 body herness are mandatory for any Mr. Subhran Das 09.09.2023 10.09.2023
working outside but without full body
outside related work and height work
herness.
job.

While de-shuttering or material shifting

The platfrom has no guradrails and
the area below should be barricaded
midrails, no caution tape below when de-
and the platfrom should have guardrails Mr. Debashis
21 shuttering metarial are being shifting time 14.09.2023 Open
and midrails and safety full body Mondal
and two people are shifting without full
herness are mandatory for any outside
body herness.
related work/height work.

Point no 1. Catch nets cannot be

opened without official instructions.
I observed, the safety catch nets were Point no 2. If
22 Mr. Subhran Das 21.09.2023 27.09.2023
removed without official instruction. you open the catch net without
information, you will be fined from the
next time.
Point no 1. Catch nets cannot be
opened without official instructions.
I observed, the safety catch nets were Point no 2. If
23 Mr. Subhran Das 21.09.2023 26.09.2023
removed without official instruction. you open the catch net without
information, you will be fined from the
next time.
Two workers was found working without PPE are mandotary while working at Mr. Subrata
24 22.09.2023 22.09.2023
PPE. site. Kumar Acharjee
Unsafe Practice, One worker was working PPE are mandotary while working at Mr. Subrata
25 22.09.2023 23.10.2023
at site without safety helmet. site. Kumar Acharjee
No unsafe situations can be created and
Unsafe condition: Loose ply board is
26 the ply board must be removed as soon Mr. Subhran Das 23.09.2023 25.10.2023
hanging.
as possible.
Varified By:
Date:
 CORRECTIVE ACTION AND PREVENTIVE ACTION
Client: Ambuja Neotia Project: Urvisha / SM Nirman
Site Address: Action Area-I, Newtown, West Bengal 700156
Work Location: Block E,D & C. Sing off:

Report Date of
Hazard Identified Corrective and Preventive Action Action By Close Date
Number Observation
D-Shuttering time, one worker was
Safety belt is mandatory for any height
27 found working at out site without Mr. Subhran Das 24.09.2023 24.09.2023
work job and out side work.
safety belt.

Plugtop should be provided

28 Working without plugtop. immediately, no work can be done Mr. Debashis Mondal 26.09.2023 26.09.2023
without plugtop.

No unsafe situations can be created and

Unsafe condition: Loose ply board is
29 the ply board must be removed as soon Mr. Subhran Das 26.09.2023 26.09.2023
hanging.
as possible.
Each & every openings shall be coverd
30 Lift shaft opening has no barricaded Mr. Subhran Das 26.09.2023 28.09.2023
for all time.
Stair half landing opening has no Each & every openings shall be coverd
31 Mr. Subhran Das 27.09.2023 30.09.2023
barricaded. for all time.
Barricade down while de-shuttering
There are no barricade below during
32 either there should be a person standing Mr. Subhran Das 27.09.2023 28.09.2023
de shuttering time.
by.
One worker was found working PPE are mandotary while working at
33 Mr. Subhran Das 28.09.2023 28.09.2023
without any PPE. site.
Plugtop should be provided
34 Working without plugtop. immediately, no work can be done Mr. Debashis Mondal 28.09.2023 28.09.2023
without plugtop.

One worker was found working Safety belt is mandatory for any height
35 Mr. Debashis Mondal 28.09.2023 28.09.2023
without safety belt. work job and out side related work.

Varified By:
Date: