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Open Items

The document lists open items that need to be addressed for submission, with various observations and their current status. Most items have been closed, but several remain open, including issues related to inspections, safety equipment, and employee awareness of emergency procedures. Specific individuals are assigned to resolve the outstanding items.

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Vikram Singh
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27 views1 page

Open Items

The document lists open items that need to be addressed for submission, with various observations and their current status. Most items have been closed, but several remain open, including issues related to inspections, safety equipment, and employee awareness of emergency procedures. Specific individuals are assigned to resolve the outstanding items.

Uploaded by

Vikram Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Open Items Needs to close for submission

S Area Status
Observation
No HSEO
01 Some materials were found in jumbo bags/garbage bags near the security gate in the CTU area, where there is no Sarin Closed
activity at present.
02 Makeshift arrangement for water taps at tank. Proper arrangement should be there Manual Closed
03 No ex‐rated blinker lights provided for the inspection pit Excavation. Sarin Closed
04 Observed appropriate SDS and adequate drip tray for cleaning chemicals are not available at store. Manesh
05 First aiders list displayed found not updated. Employees who have left the project are still on the list. Manesh Closed
06 Some portion of the bathroom wall at L4GF and the toilet wall L5GF were found damaged. Manesh Closed
07 Monthly inspection (February) not carried out for none of the hose reels and fire extinguishers. Manesh Closed
08 At Senior block 1 ground floor, the daily cleaning inspection checklist was not updated. Manesh Closed
09 Monthly inspection (February) not carried out for none of the hose reels. Manesh
10 The daily cleaning checklist of J2-GF was last updated on 10.2.2025. Manesh Closed
11 Some materials are found stored under the FHP 16 hose reel box at camp J2 GF. Manesh Closed
12 Disinfectant kept on access unattended at ground floor L5 Block. Manesh Closed
13 Inspection Tag found missing on some EEBA Seals of a few fire extinguishers were found missing. Closed
14 Inspection Tag found missing on some EEBA Seals of a few fire extinguishers were found missing. Closed
15 The electrician's details are not displayed in all the SMDB. Manesh
16 COMPANY informed that a hot water geyser is not working in Labor’s Toilet (L-6). Manesh Closed
17 Few Employees are not aware of the Night Shift Emergency Procedures detailed in FRA. Nasib and
Contractor to conduct awareness/refresher to employees about the emergency procedures specific to the night shift. team
18 Nasib and
No evidence for noise or illumination monitoring during the night shift is evident.
team
19 Activities to be clearly mentioned on “Description of Work section” on the permit. Jaber Closed
20 A hard copy of the PTW to be displayed at work location at work location Jaber Closed

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