SAFETY SAFETY DAILY-

MONTHLY
REPORTS-23-24
OBSERVATION First Aid

Training
details Inspection Near Miss

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 Home

SM NIRMAN INFRASTRUCTURE & DEVPLOPMENT PV

SMN - OHS MIS REPORT

SN

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Preliminary Details

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LAGGING INDICATOR

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LEADING INDICATOR

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SM NIRMAN INFRASTRUCTURE & DEVPLOPMENT PVT. LIMTED

SMN - OHS MIS REPORT

Parameters

Accident Free Period (Current) - (Days without LTI - Continuous)

Accident Free Period (Best) - (Days without LTI - Previous Best)

Days without Fatal Accident (Continuous)

Million ManHours Worked without LTI

Million ManHours Worked without Fatal

Man Hours Worked

No. of Employees
Occupational Illness (OI)
First Aid Case (FAC)
Medical Treatment Case (MTC)
No. of Restricted Work Case
No of LTI Incidents
Reportable Lost Time Injury (R-LTI)
Fatal
No of Fatalities
Dangerous Occurrence (DO)
Fire Incident (Major)
Fire Incident (Minor)
Vehicle related Accident
Property Damage Incident Nos. (Except Vehicle & Fire Incidents)
No. of Significant Business Interruption
Leak-Spill Incident (Significant Environmental Release)
Man Days Lost (MDL)
FR (Frequency Rate)
IR (Incident Rate)
SR (Severity Rate)
FAFR (No. of Fatality per Millions ManHours Worked)
Near miss Incident
High Potential Near Miss Case
Safety Induction (Participants)
Tool Box Talk (No of batches.)
TBT- Participant Nos.
Safety Training Program - (Batches)
Employee Trained - (Nos)
Training Man-Hours
Safety Committee Meetings
Safety Motivational Program
Emergency Mock Drill
Safety Notification Raised
Safety Notification Closed
Safety Notification Open
Safety Notification Open > 90 Days
Safety Walkthrough by Senior leadership Team
OPMENT PVT. LIMTED

RT

61

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0
 0

20800
30
0
0
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0
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0

0
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0
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1
58
47
597
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45
4
0
1
0
0
0
0
0
0
H
o
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SN Date Time

1 1/7/2024 13:30

2 1/19/2024 13:30

3 1/25/2024 13:30

4 2/12/2024 13:30

5 2/17/2024 13:30

6 2/28/2024 13:30

7 3/1/2024 13:30

8 3/4/2024 13:30

9 3/9/2024 13:30

10 3/11/2024 13:30

11 3/12/2024 13:45
12 3/25/2024 15:00

13 3/27/2024 15:00

14 4/2/2024 16:00

15 4/7/2024 16:00

16 4/12/2024 16:00

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 S
Daily Observation

A temporary extension cable was passing under a sharp metal sheet.

Working On Slab Before Barricading & Wearing All Require PPE,s

Grouds are observed in very bad condition with hanging and loose Matarial.

Drilling Without Hand Glove

Ladder has been approached unsafe position, resulting any hazardous may be occurred .
Requesting the concerned department to take corrective action asap

Helper operating the loader instead of operate.because of operator gate pass validity has
been expired.

Issue not cover properly hole.

Few rebars were found scattered near Access .

Before entering Into A Confined Space manhole outside building area the Entrants were
wearing harness to rescue the worker.

Electrician was found in generator room without wearing ear plugs.

Most of the workers & staff are unaware of proper use of safety helmet.
 Use of mandatory PPE's is mandatory for every one during working at site.

Facilites of drinking water, Cleaning of drinking water tank, urinals, bathroom in proper
time interval and maintained proper hygenic condition.

Power cable not found proper insulated,

Improper stacking and poor housekeeping.

Lighting power cable not properly fix to wall and hanging on ground.
 SAFETY OBSERVATION REGISTER - SITE - 2
Type of Observation UNSAFE
Location
CONDITION/ UNSAFE ACT

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A
BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A

BNWCC U/A
REGISTER - SITE - 2024-25
Repeted -First /Second Name of
Name of HOD
/Third Executive/Supervisor

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

First Raju Mondal S Das

 Category of
Degination Of
Contrcator Status Remark violation/
Reporter
Practice

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

SMN Open Safety

H
o 0
Training d
m
SN Month Date Training Sub Time in hours
e

1 March 3/3/2023 Jsa Training For Working AT 2

Height & Hot Work

2 March 3/5/2023 Vehicle Safety & Electrical 2

Safety

3 March 3/8/2023 Slip Trip & Fall 2

4 March 3/12/2023 PPE 2

5 March 3/17/2023 Identification Of Hazards & Jsa 2

6 March 3/19/2023 Fire Prevention & Control 2

7 March 3/23/2023 Working At Height & Hot Work. 2

8 March 3/25/2023 Working At Height Work and 2

Scaffolding

9 March 3/27/2023 Vehicle Safety & Electrical 2

Safety

10 March 3/31/2023 Hazardous Material Handling 2

11 April 4/1/2024 PPE 2

12 April 4/5/2024 HOUSEKEEPING 2

13 April 4/8/2024 Hazardous Material Handling 2

14 April 4/12/2024 RISK ASSESSMENT 2

15 April 4/14/2024 Hazardous Material Handling 2

16 April 12/21/2023 PPE 2

17 April 12/22/2023 Fire Prevention & Control 2

18 April 12/27/2023 Fire Prevention & Control 2

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Training details -24-25
Man-hours
attendance SMN/Contractor Conducted by
Trained

36 1.2 R.S.Reddy

20 0.7 R.S.Reddy

27 0.9 R.S.Reddy

39 1.3 R.S.Reddy

19 0.6 R.S.Reddy

27 0.9 R.S.Reddy

30 1.0 R.S.Reddy

29 1.0 R.S.Reddy

39 1.3 R.S.Reddy

23 0.8 R.S.Reddy

20 0.7 R.S.Reddy

29 1.0 R.S.Reddy

29 1.0 R.S.Reddy

70 2.3 R.S.Reddy

29 1.0 R.S.Reddy

19 0.6 R.S.Reddy
12 0.4 R.S.Reddy

20 0.7 R.S.Reddy
H
o
m s
e Inspection- 23-24
SN Month Date Location Inspection

1 March 3/7/2024 Fire Extinguisher 1

2 March 3/7/2024 Fire Extinguisher 2

3 March 3/7/2024 Fire Extinguisher 3

Conducted by Status

Safety N/A

Safety N/A

Safety N/A
 Home

Nature of
Sl No. Month Date Time Shift Name Sex Age
injuries

1 Dec 4/5/2024 11:20 AM General SK ADUL MALE 34 Palm Injury

 EMP/ Description
Area
Body Part Type of injury Contractor
/Location
/What Root Cause Cause
happened

During Pipe
Shifting Pipe
Right Hand hand gloves Poor
U/A EMP D-Block Sharp Edge
palm Injury not wear SUPERVISION
Touch to Right
Hand Palm.
 Preventive Reporting
Corrective Action Photo Witness Remark
Action person

hand gloves
Provided &
first aid Instruction Given SIJIT Rajkishor
To Wear Hand
Gloves.
SMNHome
NIRMAN INFRASTRUCTURE & DEVPLOPMENT PVT. LIMITED
Near Miss Case 24-25

Area
Sr.No Name Date Time Shift
/Location

1 MD Manurul 1/5/2024 11:56 G BNWCCC

T PVT. LIMITED

What happened Contractor Name

All the man were working as if below

support suddenly support slipped and little
fell immediately closed work the right
support installed. There was no injury as no ST
person was present in the below coal CONSTRUCATION
shoot. However no injury has happen. This
near miss will be taken care off so that no
such incident happens here after.
 Root Cause U/C U/A Corrective Action

Unsafe Act 1.Training to be given of Safe

Lack of communication and coordination
among the Mechanical Supervisors and
Operation Supervisors at Berth siding.
method for concreted work.
2.Tool Box Talk to be conducted
before start the work. 3.Working
area should be cordon off with
specific signage.
 Preventive Action Reporting person photo Remark

PTW System should be S DAS

followed.

Strictly follow HIRA & MS.