Environment Health & Safety (EHS)| Lagging Indicator

​Injury Last Week YTD ​Other Incidents Last Week Year Till Date
Incidents Fatal 0 0 Near miss (HI. Potential) 0 3
Reportable (under law) (RA) 0 0 Near Miss (Minor) 0 0
Total Recordable Case Fire (Major) 0 0
0 0
( LTI+RWC+MTC)
Fire (Minor) 0 0
First Aid Case ( MINOR ) 0 05
Dangerous Occurrence
0 0
(Reportable under law)

Contractor Wise
Incident trend

Brief Incident details of Incidents (if any) Mitigation Measures

​Contractors : INTERARCH
INTERARCH :

​
 Environment Health & Safety (EHS)| Leading Indicator

Incident ​CAPA YTD Environment

CAPA ​Environment parameters Last week YTD
Status
Status Incidents 0
Water Consumption 10,000L 1,97,000L
Identified CAPA Resource
Haz. Waste Collected in KG 600 kg 2400kg
Closure of CAPA
C&D Waste 140 kg 1400 kg
Partner Plastic ,Paper Waste 5kg 605 kg
Unsafe ​Unsafe Act/ Condition Last week YTD
Act / Other Solid waste 35 kg 335 kg
Condition 58IPBBL/ 30
UA / UC Identified (nos.) Diesel Consumption 5000 L 70,000 L
KF
58 IPBBL/ 20
UA/UC Closed (Nos)
KF
Environment
​Air Parameter PM 10 PM 2.5
Legal Status - AIR
Compliance ​Legal Compliance requirement YTD Suspended particles
Compliance % 100%

Partners shall share the legal register & update on monthly basis, same
shall be verified & approved by KF & EESL Prevention
& ​EHS Activities Plan Actual
Promotion
Activities For the Week 4 4
Safety
Committee For the Year 94 87
Meeting
 Environment Health & Safety (EHS)| Leading Indicator

​Training
Last week Last week Analysis of Observation
Plan YTD Actual YTD
Training Plan Actual (Unsafe Acts / Un Safe Conditions(September 2023)
Programs 4 4(100%) 94 87 (100%) Top
Top 55 Procedure
Procedure violations
violations observed
observed
Attendance 200 200(100%) 1670 1.8(100%) Risk
Risk Assessment
Assessment // JSA
JSA Adherence
Adherence
Manhours 1H 1H 49 H 46H Electrical
Electrical Safety
Safety
Work
Work at
at Height
Height
Unsafe ​Unsafe Act/ Condition Last week YTD Lifting
Lifting
Act / UA / UC nos. through Audits 58 IBPPL/ 30 KF Vehicle
Vehicle movement
movement
Condition
Violations observed @ Spot
58 IBPPL/
20 KF

UA/UC Closed (Nos)

58IBPL/ Actions for the Week (OCTOBER 2023)
20KF
Avg. Severity Index* 3.32 3.20 Interarch :
1. ALL VECHILE'S / MACHINERY INSPECTION
Awards 2. INSPECTION OF EMERGENCY VEHICLE.
3. INSPECTION OF ALL HAND TOOLS AND ELECTRICAL EQUIPMENTS.
& Penalty
4. INSPECTION OF ALL WEB SLING & WIRE ROPE SLING , D-SHACLE, TURN BUCKLE & U
CLAMP.
 Environment Health & Safety (EHS)| Leading Indicator

Available % compliance
Safety of ​Type of Equipment Critical Issues
numbers to check points
Equipment
Vehicles - Dumper / Boom placer / Other
Status Construction Equip
0 0

Lifting Machines – Cranes/Farana /

46 100%
Trailer/Boom Lift
Lifting Tackles 205 100%

Electrical panels (Including earth pits) 20 100%

Hand power tools / Machine tools 50 100%

Welding Machine 6 100%

Fire Extinguishers 46 100%

Diesel Generators (Including earth pits) 5 100%

Scaffold ( including lifeline) 3 100%

Full body harness / Fall Arrestors / Net 140 100%

Gas Cutting set 0 0

Batching Plant 0 0

• Partner to maintain summary sheet & Individual check sheet Note : if not available, mention NA
• Summary sheet to be submitted on weekly basis to KF
 Risk Assessment Status for upcoming week
Activity (nos)Planned for the Week
Building
Activity (nos) Planned for the Week Very Low Low Medium High Very High
Building
Very Low Low Medium High Very High Formation Building
FG & Assembly WH
Pack & module Electrode WH
Zone-2 2 Boiler Building
Zone-3 4 Pilot Plant
Zone-4 6 Cooling Tower
Admin Building ETP & STP
Ancillary Buildings
Near by int officice 1
Haz Waste Building
Safety Lab Solid Waste Storage
Haz Chemical WH
Storm drains & Reservoir
Office area 1
NMP Tank farm Utility Pipe rack
Roads 1 Process corridors
WTP & Fire pump Flooring & Misc.
house
FW/RW/DM/SW Grand Total
Tank
List of Medium Risk Activity planned List of High & Very High-Risk Activity planned

Activity Location Tentative Date HIRA Review status Activity Location Tentative Date HIRA Review status

Peb material
Main cell plant 8-11-23 approved
unloading & shifting
Vehicle movement Main cell plant Daily Approved Note : if not available, mention NA
Column erection &
beam , rafter erection Approved
& ROOF SHEETING Main cell plant 8-11-23
WORK, secondary Approved
WEEKLY AMBULANCE INSPECTION
BP MONITORING
WEEKLY VEHICLE INSPECTION