HSE Observation Search Report

Report printed on : 06-Dec-2023 06:03 PM

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Time line From 07-Nov-2023 to 06-Dec-2023
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Sr. # Report No
1 6084/HSEO/2023/3395
2 6084/HSEO/2023/3394
3 6084/HSEO/2023/3393
4 6084/HSEO/2023/3392
5 6084/HSEO/2023/3391
6 6084/HSEO/2023/3390
7 6084/HSEO/2023/3389
8 6084/HSEO/2023/3388
9 6084/HSEO/2023/3385
10 6084/HSEO/2023/3383
11 6084/HSEO/2023/3382
12 6084/HSEO/2023/3381
13 6084/HSEO/2023/3380
14 6084/HSEO/2023/3379
15 6084/HSEO/2023/3378
16 6084/HSEO/2023/3377
17 6084/HSEO/2023/3376
18 6084/HSEO/2023/3375
19 6084/HSEO/2023/3374
20 6084/HSEO/2023/3373
21 6084/HSEO/2023/3372
22 6084/HSEO/2023/3371
23 6084/HSEO/2023/3370
24 6084/HSEO/2023/3369
25 6084/HSEO/2023/3368
26 6084/HSEO/2023/3367
27 6084/HSEO/2023/3366
28 6084/HSEO/2023/3365
29 6084/HSEO/2023/3364
30 6084/HSEO/2023/3363
31 6084/HSEO/2023/3362
32 6084/HSEO/2023/3361
33 6084/HSEO/2023/3360
34 6084/HSEO/2023/3359
35 6084/HSEO/2023/3358
36 6084/HSEO/2023/3357
37 6084/HSEO/2023/3356
38 6084/HSEO/2023/3355
39 6084/HSEO/2023/3354
40 6084/HSEO/2023/3353
41 6084/HSEO/2023/3352
42 6084/HSEO/2023/3351
43 6084/HSEO/2023/3350
44 6084/HSEO/2023/3349
45 6084/HSEO/2023/3348
46 6084/HSEO/2023/3347
47 6084/HSEO/2023/3346
48 6084/HSEO/2023/3345
49 6084/HSEO/2023/3344
50 6084/HSEO/2023/3343
51 6084/HSEO/2023/3342
52 6084/HSEO/2023/3341
53 6084/HSEO/2023/3340
54 6084/HSEO/2023/3339
55 6084/HSEO/2023/3338
56 6084/HSEO/2023/3337
57 6084/HSEO/2023/3336
58 6084/HSEO/2023/3335
59 6084/HSEO/2023/3334
60 6084/HSEO/2023/3333
61 6084/HSEO/2023/3332
62 6084/HSEO/2023/3331
63 6084/HSEO/2023/3330
64 6084/HSEO/2023/3329
65 6084/HSEO/2023/3328
66 6084/HSEO/2023/3327
67 6084/HSEO/2023/3326
68 6084/HSEO/2023/3325
69 6084/HSEO/2023/3324
70 6084/HSEO/2023/3323
71 6084/HSEO/2023/3322
72 6084/HSEO/2023/3321
73 6084/HSEO/2023/3320
74 6084/HSEO/2023/3319
75 6084/HSEO/2023/3318
76 6084/HSEO/2023/3317
77 6084/HSEO/2023/3316
78 6084/HSEO/2023/3315
79 6084/HSEO/2023/3314
80 6084/HSEO/2023/3313
81 6084/HSEO/2023/3312
82 6084/HSEO/2023/3311
83 6084/HSEO/2023/3310
84 6084/HSEO/2023/3309
85 6084/HSEO/2023/3308
86 6084/HSEO/2023/3307
87 6084/HSEO/2023/3306
88 6084/HSEO/2023/3305
89 6084/HSEO/2023/3304
90 6084/HSEO/2023/3303
91 6084/HSEO/2023/3302
92 6084/HSEO/2023/3301
93 6084/HSEO/2023/3300
94 6084/HSEO/2023/3299
95 6084/HSEO/2023/3298
96 6084/HSEO/2023/3297
97 6084/HSEO/2023/3296
98 6084/HSEO/2023/3295
99 6084/HSEO/2023/3294
100 6084/HSEO/2023/3293
101 6084/HSEO/2023/3292
102 6084/HSEO/2023/3291
103 6084/HSEO/2023/3290
104 6084/HSEO/2023/3289
105 6084/HSEO/2023/3288
106 6084/HSEO/2023/3287
107 6084/HSEO/2023/3286
108 6084/HSEO/2023/3285
109 6084/HSEO/2023/3284
110 6084/HSEO/2023/3283
Severity Observation Detail Status Date and Time Project/Site Code Project/Site Location Observer Immediate Impact Observation Type Observation Category Action to be Taken Responsibility Target Date Completed Date
hard barricade provided around the excavated area. Approved & Closed 06-Dec-2023 11:26 AM 6084 Tokadeh -1 Civil Works, Liberia Tailing Thickner Mohanlal Chaudhary Barricading Safe Act / Good Practice 06-Dec-2023 11:27 AM
required information and lock provided on electric Approved & Closed 06-Dec-2023 11:23 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area M Mariappan Electrical safety Safe Act / Good Practice 06-Dec-2023 11:25 AM
panel
required information and lock provided on electric Approved & Closed 06-Dec-2023 11:23 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area M Mariappan Electrical safety Safe Act / Good Practice 06-Dec-2023 11:25 AM
soil dump area found the spotted Approved & Closed 06-Dec-2023 10:55 AM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Anil .nain Road Safety Safe Act / Good Practice 06-Dec-2023 10:59 AM
DG (GN-68) found properly loack and rubber mate Approved & Closed 06-Dec-2023 10:47 AM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Anil .nain Electrical safety Safe Act / Good Practice 06-Dec-2023 10:52 AM
available
hard barrication for deep excavation Approved & Closed 06-Dec-2023 09:52 AM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Ellabelli Kranthi Barricading Safe Act / Good Practice 06-Dec-2023 09:53 AM
High Electrical cable routed through steel pipe handrails. Open 06-Dec-2023 07:50 AM 6084 Tokadeh -1 Civil Works, Liberia Ceramic Building Sushil Kumar Human Life Electrical safety Un-Safe Condition must be routed properly through non-cunductive Deepak Bhagat - 311389 05-Dec-2023 06:30 PM
Low this is notFilter
between allowed,
tankinandcase of any
pump contact,
house thereitiscan
gaplead Discarded 05-Dec-2023 04:32 PM 6084 Tokadeh -1 Civil Works, Liberia Tailing Thickner Navin Kumar Procedure Slip trip Un-Safe Condition material. 10-Dec-2023 06:30 PM 06-Dec-2023 02:58 PM
Medium Fire water tank and pump foundation there is gap Open 05-Dec-2023 04:21 PM 6084 Tokadeh -1 Civil Works, Liberia Tailing Thickner Navin Kumar Procedure Slip trip Un-Safe Condition kindly backfill and level the ground. Sandip Saha 07-Dec-2023 06:30 PM
Material unloading area has been barricade Approved & Closed 05-Dec-2023 04:15 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Ram Belash Yadav Barricading Safe Act / Good Practice 05-Dec-2023 04:20 PM
Material unloading area has been barricade Approved & Closed 05-Dec-2023 04:15 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Ram Belash Yadav Barricading Safe Act / Good Practice 05-Dec-2023 04:20 PM
Low TL 06 trailer parking in front of main. store area Open 05-Dec-2023 01:04 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Anil Kumar P. C Procedure Road Safety Un-Safe Condition All vehicles parking designated area with wheel chock Pampana Ramprasad 10-Dec-2023 06:30 PM
Low TL 06 trailer parking in front of main. store area Open 05-Dec-2023 01:04 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Anil Kumar P. C Procedure Road Safety Un-Safe Condition All vehicles parking designated area with wheel chock Pampana Ramprasad 10-Dec-2023 06:30 PM
Medium without
Used oil chock
storedand without
in food barricading
container and left over the Open 05-Dec-2023 10:52 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Environment Spillages Un-Safe Condition and barricading
used oil shouldn't be kept in food container. separate Sudhakar A. Sharma - 309229 06-Dec-2023 06:30 PM
Medium MSDS not placed at oil storage area. incomplete Open 05-Dec-2023 09:18 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Procedure Spillages Un-Safe Condition ensure proper MSDS is kept at place at oil storage Sudhakar A. Sharma - 309229 06-Dec-2023 06:30 PM
daily inspection checklist signed by safety & cpe Approved & Closed 05-Dec-2023 05:57 AM 6084 Tokadeh -1 Civil Works, Liberia AFCONS Ritesh Srivastava SOP or Method Statement Safe Act / Good Practice 05-Dec-2023 05:58 AM
Appropriate signage posted at weigh bridge turn. Approved & Closed 04-Dec-2023 05:48 PM 6084 Tokadeh -1 Civil Works, Liberia Accommodation
Store Laydown Area- Krishna Kant Sharma Road Safety Safe Act / Good Practice 04-Dec-2023 05:52 PM
safe barrication all area of excavation Approved & Closed 02-Dec-2023 05:34 PM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Arun Kumar Akela Barricading Safe Act / Good Practice 02-Dec-2023 05:38 PM
Walkway maintenance at regular intervals Approved & Closed 02-Dec-2023 05:14 PM 6084 Tokadeh -1 Civil Works, Liberia Main Office Area Ranjith Ganapathy Perubai Puttuswamy Barricading Safe Act / Good Practice 02-Dec-2023 05:16 PM
On site traning Approved & Closed 02-Dec-2023 12:29 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Balak Ram Housekeeping Safe Act / Good Practice 02-Dec-2023 12:34 PM
Hard Barricading provided around the trench to Approved & Closed 02-Dec-2023 09:50 AM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Amanat Ali Barricading Safe Act / Good Practice 02-Dec-2023 09:54 AM
prevent
safe hardfall.
barricate Approved & Closed 02-Dec-2023 09:31 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Ellabelli Kranthi Barricading Safe Act / Good Practice 02-Dec-2023 09:33 AM
Low House keeping is not good Open 02-Dec-2023 08:37 AM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Ganesan Kaliappan Procedure Housekeeping Un-Safe Condition Please do house keeping and correct the barricading Malaikannan . 07-Dec-2023 06:30 PM
spotter deployed for traffic movment Approved & Closed 02-Dec-2023 08:37 AM 6084 Tokadeh -1 Civil Works, Liberia Slurry tank Deepak Bhagat Road Safety Safe Act / Good Practice 02-Dec-2023 08:39 AM
Low Toilet housekeeping checklist not provided for the Approved & Closed 02-Dec-2023 07:52 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Procedure Housekeeping Un-Safe Condition Toilet checklist to be provided for housekeeping. Ritesh Srivastava 07-Dec-2023 06:30 PM 05-Dec-2023 11:58 AM
Low Concrete waste found laying on ground. Open 02-Dec-2023 07:38 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Md. Irshad Hussain Environment SOP or Method Statement Un-Safe Condition Concrete waste to be removed immediately Malaikannan . 07-Dec-2023 06:30 PM
hard barricading provided for excavation Approved & Closed 02-Dec-2023 07:24 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Pampana Ramprasad Barricading Safe Act / Good Practice 02-Dec-2023 07:26 AM
hard barricading provided for excavation Approved & Closed 02-Dec-2023 07:24 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Pampana Ramprasad Barricading Safe Act / Good Practice 02-Dec-2023 07:26 AM
Good hard barricades installed to prevent Approved & Closed 01-Dec-2023 10:54 AM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Sushil Kumar Barricading Safe Act / Good Practice 01-Dec-2023 10:57 AM
Low unauthorised
crane truck parkingentry to sheetof
in front pile driving
main storearea.
without Open 30-Nov-2023 06:55 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Anil Kumar P. C Procedure Road Safety Un-Safe Condition please provide barricading and wheel chock properly Pampana Ramprasad 05-Dec-2023 06:30 PM
Medium Handrail ( Hardbarricate) have not been painted. Open 30-Nov-2023 04:50 PM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Anil .nain Procedure Barricading Un-Safe Condition Handrail ( Hardbarricate) should be painted. Rudrappa D. Mugadli - 307776 01-Dec-2023 06:30 PM
good practice hard barricading Approved & Closed 30-Nov-2023 04:11 PM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Malaikannan . Barricading Safe Act / Good Practice 30-Nov-2023 04:21 PM
Flag Man (Spotter) area found good with barrier Approved & Closed 30-Nov-2023 04:15 PM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Anil .nain Road Safety Safe Act / Good Practice 30-Nov-2023 04:20 PM
proper maintained pedstain walk way with signage Approved & Closed 30-Nov-2023 03:58 PM 6084 Tokadeh -1 Civil Works, Liberia Power House Area M Mariappan Road Safety Safe Act / Good Practice 30-Nov-2023 04:03 PM
Exposed rebar covered with rebar caps Approved & Closed 30-Nov-2023 02:37 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Ravi Prakash Pandey Work position Safe Act / Good Practice 30-Nov-2023 02:42 PM
Exposed rebar covered with rebar caps Approved & Closed 30-Nov-2023 02:37 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Ravi Prakash Pandey Work position Safe Act / Good Practice 30-Nov-2023 02:41 PM
The worker are using Fall protection rope equipment Approved & Closed 30-Nov-2023 11:40 AM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Navin Kumar Personal protective equipment Safe Act / Good Practice 30-Nov-2023 11:49 AM
Deep excavation area making soil bund and Approved & Closed 30-Nov-2023 08:25 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator - Stacker Ram Belash Yadav Barricading Safe Act / Good Practice 30-Nov-2023 08:34 AM
Good signage Approved & Closed 28-Nov-2023 05:12 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Krishna Kant Sharma Road Safety Safe Act / Good Practice 28-Nov-2023 05:15 PM
Dust suppression done 2 times a day at laydown Approved & Closed 27-Nov-2023 05:51 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Other(s) Safe Act / Good Practice 27-Nov-2023 05:56 PM
yard to
Mass suppress in
concreting theprogress
dust. with proper barication, Approved & Closed 25-Nov-2023 04:36 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Sandip Saha Barricading Safe Act / Good Practice 25-Nov-2023 04:40 PM
Mass concreting in progress with proper barication, Approved & Closed 25-Nov-2023 04:36 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Sandip Saha Barricading Safe Act / Good Practice 25-Nov-2023 04:39 PM
Grass cutting at main office Approved & Closed 25-Nov-2023 07:45 AM 6084 Tokadeh -1 Civil Works, Liberia Main Office Area Balak Ram Housekeeping Safe Act / Good Practice 25-Nov-2023 07:48 AM
Low Concrete debris laying on ground. Approved & Closed 25-Nov-2023 07:32 AM 6084 Tokadeh -1 Civil Works, Liberia Tailing Thickner Aravind Alagu Environment Housekeeping Un-Safe Condition concrete wastes should be properly dispose to avoid Sandip Saha 01-Dec-2023 12:00 AM 01-Dec-2023 12:45 PM
proper access provided for flagman Approved & Closed 24-Nov-2023 06:22 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator - Stacker Deepak Bhagat Confined space Safe Act / Good Practice 24-Nov-2023 06:24 PM
Good Housekeeping observed. Approved & Closed 23-Nov-2023 10:08 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Md. Irshad Hussain Housekeeping Safe Act / Good Practice 23-Nov-2023 10:13 PM
Excellent and safe place with safe means of access Approved & Closed 23-Nov-2023 10:04 PM 6084 Tokadeh -1 Civil Works, Liberia Raw Ore Stacker Md. Irshad Hussain Road Safety Safe Act / Good Practice 23-Nov-2023 10:07 PM
Low all over the area around the foundation casted just Approved & Closed 23-Nov-2023 06:15 PM 6084 Tokadeh -1 Civil Works, Liberia Tailing Thickner Ganesan Kaliappan Procedure Housekeeping Un-Safe Condition please make the area safe by doing good house Sandip Saha 28-Nov-2023 06:30 PM 01-Dec-2023 12:44 PM
Low Concrete spill around just casted foundation Approved & Closed 23-Nov-2023 06:05 PM 6084 Tokadeh -1 Civil Works, Liberia Tailing Thickner Ganesan Kaliappan Environment Housekeeping Un-Safe Condition Please remove the excess concretespill from around Sandip Saha 28-Nov-2023 06:30 PM 02-Dec-2023 11:23 AM
Medium The ground ievel condition is not good as it is a Approved & Closed 23-Nov-2023 05:53 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Ganesan Kaliappan Procedure Work position Un-Safe Condition please Grade the area properly and compact with M Mariappan - 304040 24-Nov-2023 06:30 PM 01-Dec-2023 12:43 PM
Medium Wire rope sling smashed under the excavator Open 23-Nov-2023 05:48 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Procedure Improper tools Un-Safe Condition Wire Rope sling must be secured and stacked Pampana Ramprasad 24-Nov-2023 06:30 PM
bucket.
After Wire
back rope
filling sling not
around stackedto
pedestals, properly
protectatthe Approved & Closed 23-Nov-2023 05:42 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Ganesan Kaliappan Barricading Safe Act / Good Practice properly at hanging position with proper label. 23-Nov-2023 05:46 PM
All steel fitters are using proper ppe while properly Approved & Closed 23-Nov-2023 05:18 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Satish Gthikonda Personal protective equipment Safe Act / Good Practice 23-Nov-2023 05:25 PM
spotter deployed for vehicle movement. Approved & Closed 23-Nov-2023 10:40 AM 6084 Tokadeh -1 Civil Works, Liberia Power House Area M Mariappan Road Safety Safe Act / Good Practice 23-Nov-2023 10:45 AM
Medium hard barricading to be proveded. Approved & Closed 22-Nov-2023 05:26 PM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Malaikannan . Human Life Barricading Un-Safe Condition hot barricading required M Mariappan - 304040 23-Nov-2023 06:30 PM 01-Dec-2023 12:43 PM
Low concrete debris laying on ground. Approved & Closed 22-Nov-2023 05:28 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Aravind Alagu Environment Housekeeping Un-Safe Condition concrete wastes should be properly dispose to avoid Malaikannan . 27-Nov-2023 06:30 PM 01-Dec-2023 12:42 PM
Low rubber pad in access its becomes sliparry for human Approved & Closed 22-Nov-2023 03:53 PM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Ramachandra Kamath Human Life Slip trip Un-Safe Condition rubber pad to be removed Rudrappa D. Mugadli - 307776 27-Nov-2023 06:30 PM 06-Dec-2023 06:01 PM
Low Ladder left over ground and also found in damaged Approved & Closed 22-Nov-2023 09:35 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Procedure Height Work Safety Un-Safe Condition Ladder must be secured and must be stacked in Sudhakar A. Sharma - 309229 27-Nov-2023 06:30 PM 24-Nov-2023 02:02 PM
Excavated area barricaded and deep Excavation sign Approved & Closed 21-Nov-2023 03:11 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Ram Belash Yadav Barricading Safe Act / Good Practice 21-Nov-2023 03:14 PM
Low Trailor trolly parking bus stop area without Open 21-Nov-2023 01:55 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Anil Kumar P. C Procedure Road Safety Un-Safe Act Trailor trolly to be shifted at designated place. Pampana Ramprasad 26-Nov-2023 06:30 PM
we’ll maintained housekeeping at slurry mixing tank Approved & Closed 20-Nov-2023 05:15 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Ranjith Ganapathy Perubai Puttuswamy Housekeeping Safe Act / Good Practice 20-Nov-2023 05:17 PM
Medium Orange net for walkway was uprooted and was kept Approved & Closed 20-Nov-2023 03:00 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Ayan Sarkar Property Housekeeping Un-Safe Condition Proper storage must be ensured since this orange net Anil Kumar P. C - 308141 22-Nov-2023 06:29 PM 01-Dec-2023 12:41 PM
lying good
very whichbarricading
is obstructingandthe
fallwalkway
protectionforprovided
entering Approved & Closed 20-Nov-2023 09:07 AM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Amanat Ali Barricading Safe Act / Good Practice can be reused and also walk way shall be never be 20-Nov-2023 09:14 AM
Good practice of prestart inspection on daily basis Approved & Closed 20-Nov-2023 07:52 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Krishna Kant Sharma Equipment Safe Act / Good Practice 20-Nov-2023 08:00 AM
Medium No rebar cap on the top of exposed rebar Approved & Closed 20-Nov-2023 07:47 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Sandip Saha Human Life Work position Un-Safe Condition Provide rebar cap on the top Satish Gthikonda - 309308 21-Nov-2023 06:30 PM 24-Nov-2023 02:06 PM
good practice Approved & Closed 18-Nov-2023 11:38 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Malaikannan . Barricading Safe Act / Good Practice 18-Nov-2023 11:46 AM
DCP fire extinguisher's checked for "Ok" and Approved & Closed 18-Nov-2023 11:30 AM 6084 Tokadeh -1 Civil Works, Liberia Afcons main office Shubham Dandekar Other(s) Safe Act / Good Practice 18-Nov-2023 11:34 AM
Low In food waste container, plastic and paper waste Approved & Closed 18-Nov-2023 09:09 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Pampana Ramprasad Procedure Housekeeping Un-Safe Condition Ensure waste segregation to be done. In food waste Anil Kumar P. C - 308141 23-Nov-2023 06:30 PM 24-Nov-2023 02:08 PM
found. access provided at workplace
adequate Approved & Closed 17-Nov-2023 06:05 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Deepak Bhagat Work position Safe Act / Good Practice no plastic or paper waste to be found. 17-Nov-2023 06:09 PM
TPI for all lifting tools & tackle are being carried out. Approved & Closed 17-Nov-2023 05:43 PM 6084 Tokadeh -1 Civil Works, Liberia Grinding Building Ramachandra Kamath Inspection Certificate Safe Act / Good Practice 17-Nov-2023 05:46 PM
Make good aproch and safe access Approved & Closed 17-Nov-2023 04:20 PM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Sandip Saha Barricading Safe Act / Good Practice 17-Nov-2023 04:26 PM
hard barricading provided to prevent unauthorized Approved & Closed 17-Nov-2023 02:36 PM 6084 Tokadeh -1 Civil Works, Liberia Power House Area M Mariappan Barricading Safe Act / Good Practice 17-Nov-2023 02:37 PM
Housekeeping maintained in good working working. Approved & Closed 17-Nov-2023 02:16 PM 6084 Tokadeh -1 Civil Works, Liberia Grinding Building Navin Kumar Housekeeping Safe Act / Good Practice 17-Nov-2023 02:24 PM
DB panel found locked with risk signage and Approved & Closed 17-Nov-2023 11:48 AM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Biju N S Electrical safety Safe Act / Good Practice 17-Nov-2023 11:52 AM
Rubber mat placed with Fire extinguisher. Some Approved & Closed 16-Nov-2023 06:23 PM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Patchathan Madasamy SOP or Method Statement Safe Act / Good Practice 16-Nov-2023 06:31 PM
Spotter deployed with each equipment to avoid man Approved & Closed 16-Nov-2023 04:59 PM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Mohanlal Chaudhary Other(s) Safe Act / Good Practice 16-Nov-2023 05:03 PM
machine
Good interface.
housekeeping Approved & Closed 16-Nov-2023 11:17 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Arun Kumar Akela Housekeeping Safe Act / Good Practice 16-Nov-2023 11:22 AM
Good housekeeping Approved & Closed 16-Nov-2023 11:17 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Arun Kumar Akela Housekeeping Safe Act / Good Practice 16-Nov-2023 11:22 AM
Good ground platform at rebar work area to Approved & Closed 16-Nov-2023 10:16 AM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Ranjith Ganapathy Perubai Puttuswamy Barricading Safe Act / Good Practice 16-Nov-2023 10:23 AM
Low eliminatedebris
concrete the potential
laying on hazards.
ground. Approved & Closed 15-Nov-2023 03:16 PM 6084 Tokadeh -1 Civil Works, Liberia Ceramic Building Aravind Alagu Environment Housekeeping Un-Safe Condition concrete wastes should be properly dispose to avoid Satish Gthikonda - 309308 20-Nov-2023 06:30 PM 24-Nov-2023 02:09 PM
Working area has been barricade and sign board Approved & Closed 15-Nov-2023 11:16 AM 6084 Tokadeh -1 Civil Works, Liberia Grinding Building Ram Belash Yadav Barricading Safe Act / Good Practice 15-Nov-2023 11:19 AM
Grinding wheel collected at one location and Approved & Closed 15-Nov-2023 08:41 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Hot work Safe Act / Good Practice 15-Nov-2023 08:43 AM
Medium oil leakage in blade bracket cylinder Open 13-Nov-2023 12:50 PM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Rupinder Singh Human Life Equipment Un-Safe Condition oil leakage needs to be rectified Pampana Ramprasad 14-Nov-2023 06:30 PM
Medium Shutteriing materials found dumped haphazordly Approved & Closed 13-Nov-2023 10:03 AM 6084 Tokadeh -1 Civil Works, Liberia Ceramic Building Md. Irshad Hussain Procedure Housekeeping Un-Safe Condition Materials to be stacked properly and segregated. Satish Gthikonda - 309308 14-Nov-2023 06:30 PM 24-Nov-2023 02:10 PM
with
Properhaving protuding
barricading nails. near CPE area with
provided Approved & Closed 13-Nov-2023 10:04 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Sudhakar A. Sharma Barricading Safe Act / Good Practice 13-Nov-2023 10:01 AM
Good barricades and mainted the mentinace area Approved & Closed 13-Nov-2023 09:54 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Krishna Kant Sharma Barricading Safe Act / Good Practice 13-Nov-2023 09:58 AM
Medium Volvo trailer trolly parking in laydown bus stop area Approved & Closed 13-Nov-2023 07:58 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Anil Kumar P. C Procedure Road Safety Un-Safe Act please remove the trailer trolly and parking Pampana Ramprasad 14-Nov-2023 06:30 PM 05-Dec-2023 03:58 PM
Rebar cap provided in all vertical and horizontal bar Approved & Closed 10-Nov-2023 05:11 PM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Patchathan Madasamy SOP or Method Statement Safe Act / Good Practice designated area 10-Nov-2023 05:19 PM
good housekeeping Approved & Closed 10-Nov-2023 04:50 PM 6084 Tokadeh -1 Civil Works, Liberia Ceramic Building Malaikannan . Housekeeping Safe Act / Good Practice 10-Nov-2023 04:53 PM
Manlift is operating with proper barricading. Approved & Closed 10-Nov-2023 04:30 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Biju N S Equipment Safe Act / Good Practice 10-Nov-2023 04:36 PM
hard barricading provided around the trench Approved & Closed 10-Nov-2023 03:31 PM 6084 Tokadeh -1 Civil Works, Liberia Sag Mill Deepak Bhagat Barricading Safe Act / Good Practice 10-Nov-2023 03:36 PM
proper sign board provided near deep sump area Approved & Closed 10-Nov-2023 01:29 PM 6084 Tokadeh -1 Civil Works, Liberia Grinding Building Arun Kumar Akela Work position Safe Act / Good Practice 10-Nov-2023 01:32 PM
Medium Hard Barricade not provided at excavation area Approved & Closed 10-Nov-2023 01:13 PM 6084 Tokadeh -1 Civil Works, Liberia Power House Area M Mariappan Human Life Barricading Un-Safe Act Hard barricade to be provide at excavation area Malaikannan . 11-Nov-2023 06:30 PM 24-Nov-2023 02:10 PM
Low waste concert laying not disposed properly after Approved & Closed 09-Nov-2023 01:59 PM 6084 Tokadeh -1 Civil Works, Liberia Ceramic Building Swapnil . Procedure Housekeeping Un-Safe Condition need to be clear Sandip Saha 14-Nov-2023 06:30 PM 24-Nov-2023 02:12 PM
information tag updated on all electrical panel box. Approved & Closed 09-Nov-2023 01:46 PM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Pampana Ramprasad Electrical safety Safe Act / Good Practice 09-Nov-2023 01:49 PM
Low Waller beams placed at access area Approved & Closed 09-Nov-2023 11:13 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Satish Gthikonda Property Housekeeping Un-Safe Condition Waller beams should remove from access area Sandip Saha 14-Nov-2023 06:30 PM 24-Nov-2023 02:13 PM
old and scrap Tyres sen to Aml scrap yard Approved & Closed 09-Nov-2023 10:34 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Sudhakar A. Sharma Housekeeping Safe Act / Good Practice 09-Nov-2023 10:38 AM
old and scrap Tyres sen to Aml scrap yard Approved & Closed 09-Nov-2023 10:34 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Sudhakar A. Sharma Housekeeping Safe Act / Good Practice 09-Nov-2023 10:37 AM
Good housekeeping maintain at site Approved & Closed 09-Nov-2023 10:11 AM 6084 Tokadeh -1 Civil Works, Liberia Ceramic Building Ram Belash Yadav Housekeeping Safe Act / Good Practice 09-Nov-2023 10:15 AM
Proper housekeeping maintained near lathe Approved & Closed 09-Nov-2023 08:29 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Housekeeping Safe Act / Good Practice 09-Nov-2023 08:31 AM
Proper housekeeping maintained near lathe Approved & Closed 09-Nov-2023 08:29 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Housekeeping Safe Act / Good Practice 09-Nov-2023 08:31 AM
Low machine.
Hand tool damaged and no colour coding. Approved & Closed 09-Nov-2023 08:26 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Avinash Shashi Pandey Procedure Improper tools Un-Safe Condition Ensure damaged hand tool to be removed and hand Sudhakar A. Sharma - 309229 14-Nov-2023 06:30 PM 13-Nov-2023 11:38 AM
Low Concrete waste lay on soil Approved & Closed 09-Nov-2023 07:43 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Sandip Saha Environment Housekeeping Un-Safe Act Remove waste concrete and dumping in designate Satish Gthikonda - 309308 14-Nov-2023 06:30 PM 10-Nov-2023 11:27 AM
Hard barricading provided for vehicle loading and Approved & Closed 09-Nov-2023 07:37 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Amanat Ali Barricading Safe Act / Good Practice 09-Nov-2023 07:40 AM
High right rear view was broken of passenger bus AB-20 Approved & Closed 08-Nov-2023 07:50 AM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Rupinder Singh Human Life Equipment Un-Safe Condition right side rear view needs to be installed Pampana Ramprasad 07-Nov-2023 06:30 PM 13-Nov-2023 11:39 AM
Low TL07 trailer parking in frond of main store without Open 08-Nov-2023 07:44 AM 6084 Tokadeh -1 Civil Works, Liberia Store Laydown Area Anil Kumar P. C Procedure Barricading Un-Safe Condition please provide proper barricading and parking Pampana Ramprasad 13-Nov-2023 06:30 PM
Medium barricading not provided at excavated area near
Barrication Approved & Closed 07-Nov-2023 11:51 AM 6084 Tokadeh -1 Civil Works, Liberia Concentrator Area Rudrappa D. Mugadli Human Life Barricading Un-Safe Condition designated to
barrication area
be provided around excavated area. Sandip Saha 08-Nov-2023 06:30 PM 24-Nov-2023 02:14 PM
Low Cement bag found dumped at ground not Approved & Closed 07-Nov-2023 11:49 AM 6084 Tokadeh -1 Civil Works, Liberia Ceramic Building Md. Irshad Hussain Environment Housekeeping Un-Safe Condition Unused and waste materials to be stored at Sandip Saha 12-Nov-2023 06:30 PM 24-Nov-2023 02:15 PM
Barricading at regular intervals at required place Approved & Closed 07-Nov-2023 11:02 AM 6084 Tokadeh -1 Civil Works, Liberia Primary Crusher Area Ranjith Ganapathy Perubai Puttuswamy Barricading Safe Act / Good Practice 07-Nov-2023 11:04 AM
Low eliminatesdebris
concrete the potential
laying onhazards
ground. Approved & Closed 07-Nov-2023 07:40 AM 6084 Tokadeh -1 Civil Works, Liberia Power House Area Aravind Alagu Environment Housekeeping Un-Safe Condition concrete wastes should be properly dispose to avoid Malaikannan . 12-Nov-2023 06:30 PM 24-Nov-2023 02:16 PM