GODREJ PROPERTIES LIMITED

Ref. No.: GPL F HS 03 Date :20-10-2020

Rev = 00 Page No: 01 of 01
OH&S Objectives & Action
Month & Year = Q-1 FY 2024- 2025
HO/Region/Project = Pune, Godrej Meadows
Level/Function = Operations

OH&S Objective = To improve the existing safety features in RSP by adopting latest engineering controls such as Installation of antitilt limit switches, load cell, antisway and cable protector.

Performance indicator = Objective evidence - Number of RSP installed at site v/s pre-inspection/commissioning, cheklist reports of each RSP installed at site.

Action

Sr.No. Action Responsibility Target date Achievement

Communicate RSP latest enginnering controls to

all concern contractors using RSP before materials
1
taken into site as contractors need to be aligned
GPL safety team Info Communicated the requirements of RSP recieved and Meeting condcuted and disscussed engineering
with additional engineering control measures . control measures to align the contractors.
Refer sheet-2 for requirements.

i) Verifying physical condition of RSP parts and

conducting pre-inspection by Third party AAWR As of now Pre-inspection of 6 Number of RSP conducted and aligned with requirement. And requirements verified before
2 competent person as per safety requirement. GPL & SJCPL Safety team (As And When Required) proceeding for installation and Pre-inspection certificate obtained.
Ii) After compliance of Pre-inspection
observations, assembling of RSP will be permitted

After verifying ad on safety features permitting for

assembling, Erection and commisioning of RSP as AAWR TPI certificate of installed RSPs obtained
3
per OEM manual, conducting third-party GPL & SJCPL Safety team (As And When Required) total 35 RSP will be installed by the end of Q1.
inspection of RSP, and obtaining a TPI certificate.

Deployment of medically fit competent RSP AAWR

4 operators as per BOCW and condcuting training SJCPL team (As And When Required) Medical certificates and training by third party for RSP operators obtained documents available
for RSP crews.

Conducting daily inspection of RSP prior start of

5 work and maintaining inspection checklist for each Tower incharges, P&M team. Daily Daily RSP inspection checklist maintained and evidence of inspection photo shared in internal whatsapp group
RSP

Review the status of no of RSP installed at site

6 against the engineering controls identified and GPL safety team Monthly Under progress
review same during safety meetings.

Prepared By: FARUKH PATHAN Reveiwed By: Santosh Jagtap Approved By: NAVNATH KOLEKAR Authorised By: Suman Mujumdar