Permit

903024008158, 9031W2400075, 9031A2400006, 9030V2300008, 9030W2401602, 9031W2400067, 9031A2400021, 9031W2400077

No.
GSI MR. KRISHAN MEENA/516455, MR. SHIVAM GUPTA.
Receiver MR.ABHISHEK AGRAWAL /518142,
FPS MR.HIMANSHU UNIYAL/77764,
Site SAFETY PERSON (NRP) MR. MIDHUN, MR. ASIF KHAN (DHAVAL), MR.RAJESH MEENA.
Visit SITE SUPERVISOR: (NRP) MR.SUNIL BHARTI, (DE’S) MR.SUBHAM.
with
JOB DEPARTMEN ACTION TAKEN / PHOTOGRAPH,
SR. NO. LOCATION AGENCY OBSERVATION
DESCRIPTION T RECOMMENDATION IF ANY
Structural material lifting
HGU-II, job was in progress with
MATERIAL M/s
1 PROJECT help of gin wheel pulley GOOD PRACTICE
LIFTING DHAVAL
REFORMER and also lifting area was
barricaded.
JSA NON COMPLIANCE Job stopped & worker
(GR/JSA/07/23/811) Instructed to not cross
HGU-II,
railing as it provided for
TAIL GAS Worker Mr. Kranti ray fall protection.
COMPRESSO engaged in fire proofing
R SHED-II job at height approx. 5mtr Informed to Site
WORK AT M/s height, supervisor Mr. Asif for
3 PROJECT
HEIGHT DHAVAL compliance.
08.02.2024
 He was performing job
Complied at site.
outside the railing
TBT conducted among
after standing on
painting team and
structure beam. (over
supervisor to avoid such
reaching) violations.
4 NEAR HGU-II, MATERIAL M/s PROJECT JSA NON COMPLIANCE Job was stopped at site.
LIFTING DHAVAL (GR/JSA/07/23/811)
SYN GAS Informed to Site
SHED Compressor machine supervisor Mr. Gupta for
lifting was in progress by compliance.
08.02.2024 mobile crane (MH 01 EJ
0082) near syn gas shed, Observations addressed
immediately and closed
  Lifting area was not
barricaded and worker
movement was
observed under
suspended
load directly under
suspended load.

 Whistle blower was

not available at site to
restrict the movement
of the worker.

 Vehicle entry
Permit was not
available site. (waited
for long to show but
supervisor Mr. Gupta
was unable to produce
the same.)
11 HGU-II, MATERIAL M/s NRP PROJECT JSA NON COMPLIANCE Informed to Site
LIFTING/ and M/s (GR/JSA/11/22/178) supervisor Mr. Bharti for
TAIL GAS SHIFTING DHAVAL compliance.
COMPRESSO Structure lifting was in
R SHED-II progress by mobile crane No control over workers
(GJ 17 AS 5650) near tail movement is observed
08.02.2024 gas compressor shed-II under suspended load.
by M/s NRP team,
Discussed with Mr.
 Worker movement bharti and closed the
was observed under matter with mutual
suspended understanding
load directly under ( provided banksman at
suspended load. all the sides)

 Whistle blower was

not available at site to
restrict the movement
of the worker.