Permit

903024008158, 9031W2400075, 9031A2400006, 9030V2300008, 9030W2401602, 9031W2400067

No.
GSI MR. KRISHAN MEENA/516455, MR. SHIVAM GUPTA.
ReceiverMR.ABHISHEK AGRAWAL /518142,
FPS MR.HIMANSHU UNIYAL/77764,
Site Visit
SAFETY PERSON (NRP) MR. MIDHUN, MR. ASIF KHAN (DHAVAL), MR.RAJESH MEENA.
with SITE SUPERVISOR: (NRP) MR.SUNIL BHARTI, (DE’S) MR.SUBHAM.
JOB AGENC ACTION TAKEN / PHOTOGRAPH
SR. NO. LOCATION DEPARTMENT OBSERVATION
DESCRIPTION Y RECOMMENDATION IF ANY
Mass housekeeping job
1 HGU-II HOUSKEEPING M/s NRP PROJECT GOOD PRACTICE
was in progress at HGU-II.
Job was stopped at site.

Informed to Site supervisor Mr.

Asif for compliance.
JSA NON COMPLIANCE
HGU-II, (GR/JSA/07/23/811)
Rechecked after 30mins
WORKING ON M/s scaffold was inspected and
2 TAIL GAS PROJECT Worker Mr. Dilkhush thakur
SCAFFOLD DHAVAL tagged.
COMPRESSO (GP- 8214139) engaged in
R SHED-II Fire-proofing job at approx.
Tag provided immediately
2.5mtr height on a Un-
and also ensuring same will
tagged scaffold
not be repeated

Complied at site.
4 NEAR HGU-II, INSULATION M/s PROJECT JSA NON COMPLIANCE Job was stopped at site.
JOB AT HEIGHT DHAVAL (GR/JSA/07/23/811)
PIPE RACK Informed to Safety supervisor
ALONG ROAD Worker Mr. Nandlal & Mr. Mr. Asif for compliance.
NO.5 Pravin engaged in pipe
insulation job at approx. Rechecked after 30mins
4mtr height on scaffold, scaffold was inspected and
tagged but ladder was still
 Tag was not loose at bottom side.
provided on the
scaffold. Worker send for WAH at
  Mr. Nandlal was working
at height without
attending WAH training. F&S on 08/02/2024

 Ladder provided was not

clammed at bottom Ladder secured safely.
side, it was shaking
while climbing.
Job was stopped at site.
 M/s Heeru under M/s
Dhaval was using (Mr. Informed to Site supervisor Mr.
HGU-II, Karnvir ray) fire Asif for compliance.
UNAUTHORIZED hydrant water for fire
M/s Worker told that they were
5 NEW PIPE USE OF PROJECT proofing purpose.
DHAVAL using hydrant water for a long
RACK EAST HYDRANT
period of time.
SIDE  No authorization was
taken from fire and Informed contractor to
safety department. arrange water of their own.
He also confirmed the same.
9 HGU-II, MATERIAL M/s NRP PROJECT JSA NON COMPLIANCE Informed to Site supervisor Mr.
LIFTING and M/s (GR/JSA/11/22/178) Bharti for compliance.
TAIL GAS DHAVAL
COMPRESSO Engg. Purlin material lifting was in No control over workers
R SHED-II progress by mobile crane movement is observed
(GJ 17 AS 5650) near tail under suspended load.
gas compressor shed-II by
M/s NRP team, Point not accepted, As Mr.
Rajesh Meena and Mr Atul
 Worker movement Modi (Lead HSE – Worley)
was observed under was also there to control
suspended man movement under
load directly under suspended load.
suspended load. Although,
Mass TBT was also
 Whistle blower was conducted and instructed all
the workers to obey safety
not available at site to
 rules.
restrict the movement
of the worker.