P&M Pending Report

SAFETY RISK FIELD AUDIT
PENDING REPORT – P&M

DEPARTMENT
WAGAD INFRAPROJECTS PVT LTD

LOCATION: Ch. 226+240 VUP Date 03.11.2022 Status PENDING
Observation: Reverse horn found not working on dumper (MP 28H 0743)
Corrective action Reverse horn needs to be provided on dumper

LOCATION: Ch 215+500 Date 06.11.2022 Status PENDING
Observation: Grinding machine found without guards
Corrective action Ensure guards on machines

LOCATION: Vadakara Camp- Date 10.11.2022 Status PENDING
Observation: Observed in-adequate dust collection arrangements
Corrective action Proper dust collection methods to be provided

Observation: Lighting arrestor not provided on silos
Corrective action Lighting arrestor needs to be provided

Observation: Pull chord switches not provided on conveyor belt
Corrective action Pull chord arrangements to be fixed

Observation: Ladder found to be in damaged condition
Corrective action Ladder needs to be repaired

LOCATION: Vadakara Camp Date 10.11.2022 Status PENDING
Observation: Stability drawing and third party certificates not available
Corrective action Ensure availability of Stability drawing and third party certificates

LOCATION: Ch.195+960 Date 11.11.2022 Status PENDING
Observation: Gas cutting set found without cylinder trolley, flash back arrestor,
regulators and without fire extinguisher
Corrective action Ensure safety arrangements during gas cutting operation

Observation: Gas cylinder found to be lying on ground
Corrective action Gas cylinder shall be stored in vertically upright position

Observation: Grinding machine found without guards.
Corrective action Ensure availability of guards on machines

LOCATION: Ch. No. 221+920 Date 16.11.2022 Status PENDING
Observation: Grinding machine found without guards.
Corrective action Ensure availability of guards on machines

LOCATION: Ch. 225+050 Date 19.11.2022 Status PENDING
Observation: Operator found to be using mobile phone during Motor Grader

operation
Corrective action Mobile phone shall not be used during working

LOCATION: Nandi Camp Date 10.12.2022 Status PENDING
Observation: Observed stagnation of water
Corrective action Water stagnation to be avoided

Observation: Access way found obstructed
Corrective action Access way should be kept clear of materials

Observation: Observed fugitive dust formation
Corrective action Dust suppression method to be adopted

LOCATION: Ch. No. 231+700 - Date 15.12.2022 Status PENDING
Observation: Safety guard found in damaged condition of chop saw cutting machine
Corrective action Guard shall be in proper working condition

Observation: Observed improper stacking of materials at workshop area
Corrective action Proper stacking of materials to be adopted

LOCATION: Nandi Camp - Date 18.12.2022 Status PENDING
Observation: Workmen found traveling on hydra
Corrective action Proper arrangements to be made for workmen shifting

Observation: Gas cylinder laying on ground
Corrective action Gas cylinder shall be stored in upright position with proper securing
arrangements
Observation: Observed improper disposal and storage of hazardous materials
Corrective action Proper storage and disposal of hazardous materials needs to be adopted

LOCATION: Ch 210 Date 20.10.2022 Status PENDING
Observation: Cable jointed using masking tape
Corrective action Proper joining arrangement to be made available

LOCATION: Ch. 221+020 VUP Date 28.10.2022 Status PENDING
Observation: Improper joining of electrical cable found at site
Corrective action Proper joining of electrical cable to be ensured

Observation: Improper electrical connection found at site
Corrective action Ensure proper electrical connection

Observation: Observed improper electrical connection
Corrective action Proper electrical connection to be ensured

Observation: Observed electrical board without cover
Corrective action Ensure availability standard electrical boards

Observation: Observed Improper joining of electric cable
Corrective action Proper joining kit to be used

Observation: Observed Improper joining of electrical cable
Corrective action Ensure joining of electrical cable with proper joining kit

Observation: Non-standard electrical distribution board found used for electrical

connection
Corrective action Standard electrical distribution board to be used

Observation: Earth clamp found in damaged condition
Corrective action Earth clamp needs to be replaced

Observation: Electrical cable found routed through water
Corrective action Electrical cable shall be properly routed, either underground or overhead

Observation: Reverse horn not working on Motor Grader (WIPLMGR004)
Corrective action Reverse horn shall be repaired

LOCATION: Ch.226 Date 08.01.2023 Status PENDING
Observation: Single insulated cable found used for electrical connections and observed
improper jointing on cable
Corrective action Proper jointing of electrical cable to be adopted, Double insulated cable
to be ensured

LOCATION: Ch. 198+160 FLO Date 11.01.2023 Status PENDING
Observation: Non standard return path of welding machine is found
Corrective action Standard return path to be provided

Observation: Non standard electrical joint is found for electrical use
Corrective action Standard electrical joints must be provided at working site for electrical
connections
Observation: Observed nonstandard electrical connections and improper cable joint
Corrective action standard electrical DB to be provided and proper routing of cables to be

ensured
LOCATION: P&M Workshop Date 14.01.2023 Status PENDING
Observation: Non-standard earth clamp used for welding activity
Corrective action Standard earth clamp to be used

Observation: Reverse horn found not working on Motor grader (WIPL-MGR001)
Corrective action Reverse horn should be in working condition

Labour camp -
LOCATION: Ch. 189 Date 21.01.2023 Status PENDING
Observation: Observed improper routing of electrical cables
Corrective action Proper routing of electrical cable to be followed

LOCATION: Date Status PENDING
Observation: Observed improper joining of electrical cables
Corrective action Ensure proper joining of electric cables

LOCATION: Ch 206+400 Date 22.01..2023 Status PENDING
Observation: Reverse horn found not in working condition of roller (WIPL/VTR001)

LOCATION: WMM plant- Date 25.01.2023 Status PENDING
Observation: Area around conveyor belt not barricaded
Corrective action Area around conveyor belt to be barricaded for restricting the movement

LOCATION: WMM plant Date 25.01.2023 Status PENDING
Observation: Limit switches, interlocking arrangements found not provided for pugmill
Corrective action Interlocking arrangements to be provided

Observation: Pullcord switches not provided on conveyor belts
Corrective action Pullcord switches to be provided on conveyor belts



Observation: Handrailing not available on ladder
Corrective action Handrailing to be provided

Observation: Rotating parts found not guarded
Corrective action All rotating parts to be guarded

Observation: Nip point found without guarding

Observation: Rotating parts found not guarded

Observation: Improper loading ramp found provided
Corrective action Proper loading ramp with barricading and delineation to be provided

Observation: Dust suppression arrangements not provided on loading hopper
Corrective action Dust suppression arrangements to be provided

Observation: Shifting of material found without tagline and 6 nos of workmen found
without PPEs
Corrective action Ensure availability of tagline/guide rope during material shifting and
availability of job specific PPEs
Observation: Welding machine found without.

1. VRD
2. Earthing
Corrective action Ensure availability of VRD and earthing on welding machine

Observation: DG found without,

1. Enclosure or covering
2. Rotating parts not guarded
3. Earthing not provided
4. Insulation not available on battery terminal
5. Observed oil leakage
Corrective action Ensure use of standard DG

Observation: TPI details not available for Chain pully block
Corrective action Ensure availability of valid TPI certification for all lifting tools and tackles

Observation: Non-standard electrical distribution board used
Corrective action Standard electrical boards to be used

Observation: Reverse horn not working in dumper Reg no: RJ 03 GA3820.

Observation: Improper routing of cable is observed
Corrective action Proper routing of electrical cable to be ensured

Observation: Improper storing of gas cylinder( Gas cylinder found kept with oil)
observed.
Corrective action Gas cylinder shall be properly stored

Observation: Poor housekeeping observed.
Corrective action Proper storing of materials to be adopted

Observation: Non-standard electrical distribution board used
Corrective action Standard electrical boards to be used

Observation: TPI certificate of air compressor not available
Corrective action Ensure availability of TPI certification on compressors

P&M Pending Report

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SAFETY RISK FIELD AUDIT

PENDING REPORT – P&M

WAGAD INFRAPROJECTS PVT LTD

Corrective action Reverse horn needs to be provided on dumper

WAGAD INFRAPROJECTS PVT LTD

Observation: Grinding machine found without guards

Corrective action Ensure guards on machines

WAGAD INFRAPROJECTS PVT LTD

Observation: Observed in-adequate dust collection arrangements

Corrective action Proper dust collection methods to be provided

WAGAD INFRAPROJECTS PVT LTD

Observation: Lighting arrestor not provided on silos

Corrective action Lighting arrestor needs to be provided

WAGAD INFRAPROJECTS PVT LTD

Observation: Pull chord switches not provided on conveyor belt

Corrective action Pull chord arrangements to be fixed

WAGAD INFRAPROJECTS PVT LTD

Observation: Ladder found to be in damaged condition

Corrective action Ladder needs to be repaired

WAGAD INFRAPROJECTS PVT LTD

Observation: Stability drawing and third party certificates not available

WAGAD INFRAPROJECTS PVT LTD

Corrective action Ensure safety arrangements during gas cutting operation

WAGAD INFRAPROJECTS PVT LTD

Observation: Gas cylinder found to be lying on ground

Corrective action Gas cylinder shall be stored in vertically upright position

WAGAD INFRAPROJECTS PVT LTD

Observation: Grinding machine found without guards.

Corrective action Ensure availability of guards on machines

WAGAD INFRAPROJECTS PVT LTD

Observation: Grinding machine found without guards.

Corrective action Ensure availability of guards on machines

WAGAD INFRAPROJECTS PVT LTD

Observation: Operator found to be using mobile phone during Motor Grader

WAGAD INFRAPROJECTS PVT LTD

Observation: Observed stagnation of water

Corrective action Water stagnation to be avoided

WAGAD INFRAPROJECTS PVT LTD

Observation: Access way found obstructed

Corrective action Access way should be kept clear of materials

WAGAD INFRAPROJECTS PVT LTD

Observation: Observed fugitive dust formation

Corrective action Dust suppression method to be adopted

WAGAD INFRAPROJECTS PVT LTD

Corrective action Guard shall be in proper working condition

WAGAD INFRAPROJECTS PVT LTD

Observation: Observed improper stacking of materials at workshop area

Corrective action Proper stacking of materials to be adopted

WAGAD INFRAPROJECTS PVT LTD

Observation: Workmen found traveling on hydra

Corrective action Proper arrangements to be made for workmen shifting

WAGAD INFRAPROJECTS PVT LTD

Observation: Gas cylinder laying on ground

Observation: Observed improper disposal and storage of hazardous materials

WAGAD INFRAPROJECTS PVT LTD

Observation: Cable jointed using masking tape

Corrective action Proper joining arrangement to be made available

WAGAD INFRAPROJECTS PVT LTD

Observation: Improper joining of electrical cable found at site

Corrective action Proper joining of electrical cable to be ensured

WAGAD INFRAPROJECTS PVT LTD

Observation: Improper electrical connection found at site