gail score_febuary 2016.pdf · (a) 4444444444 044444444 44 4 4 444444444health monitoring...
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GAIL (India) LimitedCorporate HSE Department
IOM
Ref. No. GAILNOIDA/CO-HSE/1 ll20l 5-1 6 Dated: 22"d Mar, 2016
SUB: MONTHLY HSE SCORE REPORT - Februarv 2016
HSE Score Report for the month of February 2016 containing inter aha HSEScore for the following Installations / Plants is sent herewith for your kindperusal & information please.
l. HVJ and Non HVJ Gas Pipeline Installations.2. LPG Pipeline Installations.3. Process Plants.
Overall HSE Score stands at94.27 for the month of Februdry,,2016.
General Manager (HSE)
To : All OICs (as per the mailing list)
CC: for f-avor of infbrmation to:
o C&MD '. Director (Marketing/BD/Finance/HR/Project)o ED (O&M-CR)/ED(O&M-COyED(OIC- Pata)t ED(IAy ED(PC)/ ED(E&P)/- ED(HR/HRD)/GM(SR)
1. G2
2. HM
3. RR
4. LPi
5. E&(V
6. Ac
7. BK
8. Oo
9. E2
Gandhar, 2016 withHVJ ComMumbai. Regional RajamundLife SavePipelines imparting Exception& Directo( O&M – VC. As per thecarried ouBBS FollKailaras, KOccupatiooffice on 2Environm24th & 25t
Vijaipur, h merit frompressor
BBS wodry. er programon themetraining t
n report onor ( ProjeCR ) & E
e PNGRBut at Abu Rlow up vKochi, Jhaonal Heal29.02.201
mental Audth Feb 201
M
P
Vaghodiaom M/s. Br
Station
orkshop o
m was oe “Use Sto GAIL en Monthlyects ) on
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dit of Pata6.
Cor
onthly HS
Page 1 of 13
a and NCRritish Safereceived
on “Safety
organizedSpecified mployees
y Safety Dn 26th FebO&M ) &
on yearly “
e organiseni, NCR, Rmittee mee
a plant wa
rporate H
SE Score
Hig
3
R won Inety Counc
Suraksha
y Leaders
at variouMaterial, contract
Day was rebruary 20GM ( SR
“Off Site
ed at BenRajamundreting was
as conduc
HSE Depa
Report: F
ghlights
nternationail, United a Purusk
ship” wa
us locatiol – Prevepersonnelviewed by
016. ED (R ) were co
ERDMP M
ngaluru, ry, Puduchs conduct
ted by Int
artment
February
al Safety AKingdom
kar from
as conduc
ons of Plent Failul & supervy Director(O&M)-Connected t
Mock Dri
Chainsa, herry & Vted at Co
ternal Aud
y 2016
Award- m.
NSCI,
cted ar
ants & re” by visors. r ( HR )
CO, ED through
ill” was
Khera, VSPL. orporate
ditor on
GROUUPWISE
Sl. Categ
01 HVJ
02 REGI
03 PROC
04 LPG
OVER
91.85
9
80
82
84
86
88
90
92
94
96
98
100
80828486889092949698100
HSE SCO
gory
NATURAL
IONAL PIP
CESS PLAN
PIPELINES
ERALL HSE
92.7594.6
090 9
HSE S
P
ORE
Feb
L GAS PIPE
PELINES
NTS
S
ESCORE
HSE Pe(
693.47
92
90 90
Achieveme
Score vs
Achievemen
Page 2 of 13
bruary, 2
ELINE
erformancHSE Scor
2.74 93.10 990 90
nt Extern
Excellen
nt Ext
3
016
HSE S
94.00
93.14
95.00
94.95
94.27
ceTrendre)
2.3293.23
90 9
nal MoU Targe
nt MoU t
ternal MoU T
core
Excellent Mo
93.94 93.6
90 90 9
et
arget
arget
oU Target: 90
68 94.27
90 90
1
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2
(b) 2 2 2 1 2 2 2 2 1 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 1 2 2 2
(c) 2 2 2 2 2 2 2 2 1 2 2 1 2 2 1 2 2 2 2 2 0 2 2 2 2 2 2 2 0 2 2 2
3
(a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(b) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4
(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(b) 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(c) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5
(a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6
(a) 1 1 1 0 1 0 1 0 1 0 1 1 0 0 0 1 1 1 1 0 1 1 1 1 1 1 0 0 1 1 1 1
7
(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1
(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9
(a) 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2 2 2 2
Personal Safety
Workplace monitoring
Availability of PPEs
Third Paty Services
Safety Rule Violation
Monthly HSE briefing Undertaken by OIC/WIC
Unsafe condition/Act reported by employees
11 1 11 1 1
Review of HSE policy (Y)
Work Permit System
Job safety analysis
1 1
Safety Committee meeting(Q)
1 1 1 1 1 11 1 1 1 11 1 1(a) Safety Suggestion from Employee
1 1 1
Sam
akhi
ali
Jam
naga
r
Kan
dla
NC
R
Mum
bai
HSE Leadership and Commitment (M)
Employees Participation
Sl
WORK CENTRE --->
Max
. P
ts.
Haz
ira
Jhab
ua
Khe
ra
11 1 1 1
HSE SCORE AT A GLANCE FOR THE MONTH OF February 2016
Category ---> Process Plants L P G P/L Stations
Chh
ains
a
HVJ NG P/L Stations Regional NG P/L Stations
Koc
hi
Ben
galu
ru
Vad
odar
a
Aga
rtal
a
Gan
dhar
Vij
aipu
r
Vag
hodi
a
Dib
iyap
ur
Kai
lara
s
G K
ondu
ru
Che
rlap
alli
ELEMENTS
Nas
irab
ad
Abu
Ros
d
Raj
ahm
undr
y
Pud
uchh
ery
Viz
ag
Pat
a
Usa
r
Vag
hodi
a
Vij
aipu
r
Lon
i Reg
ion
Man
sara
mpu
ra
Facility Design, construction & pre-start up review
Control of defeat and reliability of critical system and devices
Display of critical SOP
Risk analysis and management
Risk analysis
Process safety information
HAZOP study
Pre-start up review
Display of MSDs
Display of Electrical area classification
1
Page 3 of 13
Sam
akhi
ali
Jam
naga
r
Kan
dla
NC
R
Mum
baiSl
WORK CENTRE --->
Max
. P
ts.
Haz
ira
Jhab
ua
Khe
ra
HSE SCORE AT A GLANCE FOR THE MONTH OF February 2016
Category ---> Process Plants L P G P/L Stations
Chh
ains
a
HVJ NG P/L Stations Regional NG P/L Stations
Koc
hi
Ben
galu
ru
Vad
odar
a
Aga
rtal
a
Gan
dhar
Vij
aipu
r
Vag
hodi
a
Dib
iyap
ur
Kai
lara
s
G K
ondu
ru
Che
rlap
alli
ELEMENTS
Nas
irab
ad
Abu
Ros
d
Raj
ahm
undr
y
Pud
uchh
ery
Viz
ag
Pat
a
Usa
r
Vag
hodi
a
Vij
aipu
r
Lon
i Reg
ion
Man
sara
mpu
ra
(b) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10
(a) 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1
(b) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
(c) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
(d) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
(e) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(f) 3 3 3 3 3 3 3 3 2 3 3 3 3 3 2 2 3 3 3 3 3 3 3 3 1 3 2 3 3 3 3 3
(g) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(h) 2 2 2 2 2 0 0 2 0 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 2 0 2
11
(a) 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1
(c) 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(d) 2 2 2 2 2 2 0 2 0 2 2 2 0 0 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(e) 3 3 3 3 3 1 3 0 0 3 3 3 3 3 1 2 3 1 3 1 1 3 0 3 3 3 3 3 3 3 3 3
12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
14
(a) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(b) 18 18 18 18 18 18 18 18 18 15 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
(c) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
15
(a) 4 4 4 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4Health Monitoring
Occupational Health
Fire Fighting Chemicals
Critical Instruments
Communication System
Near miss Incidents
Pipeline Thickness
Pressure Vessels
Portable equipments
Load bearing Installed equipment
Safe Operating Procedures
Inspection and Maintenance
Incident Reporting, Investigation and analysis
Operation and Maintenance (Procedure)
Safety Toolbox Talk
Fire & Safety Manpower
Fire Detection & Alarm System
Fire Water-Based System & Non-Water based system
Fire Fighting Appliances
Training:Health,Safety and Environment
Management of Change
Calibration/Resetting
Incident Investigation and analysis
Incident Reporting
Page 4 of 13
Sam
akhi
ali
Jam
naga
r
Kan
dla
NC
R
Mum
baiSl
WORK CENTRE --->
Max
. P
ts.
Haz
ira
Jhab
ua
Khe
ra
HSE SCORE AT A GLANCE FOR THE MONTH OF February 2016
Category ---> Process Plants L P G P/L Stations
Chh
ains
a
HVJ NG P/L Stations Regional NG P/L Stations
Koc
hi
Ben
galu
ru
Vad
odar
a
Aga
rtal
a
Gan
dhar
Vij
aipu
r
Vag
hodi
a
Dib
iyap
ur
Kai
lara
s
G K
ondu
ru
Che
rlap
alli
ELEMENTS
Nas
irab
ad
Abu
Ros
d
Raj
ahm
undr
y
Pud
uchh
ery
Viz
ag
Pat
a
Usa
r
Vag
hodi
a
Vij
aipu
r
Lon
i Reg
ion
Man
sara
mpu
ra
(b) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16
(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(c) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(d) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
18
(a) 8 7 8 7 4 8 7 4 4 8 3 4 8 4 8 8 5 5 0 8 6 7 0 7 2 7 7 7 7 7 8 3
(b) 4 3 4 4 4 4 4 3.5 3.5 4 3 3.5 1.5 4 4 4 4 4 4 4 4 4 4 4 2.5 4 4 4 4 3 4 4
100 98 98 97 96 92 95 89.5 84.5 96 90 94.5 93.5 91 95 94 94 95 91 97 93 99 88 99 90.5 99 95 95 93 98 97 9519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
98.00 98.00 97.00 96.00 92.00 95.00 89.50 84.50 96.00 90.00 94.50 93.50 91.00 95.00 94.00 94.00 95.00 91.00 97.00 93.00 99.00 88.00 99.00 90.50 99.00 95.00 95.00 93.00 98.00 97.00 95.00
Excel Excel Excel Excel Excel Excel VG VG Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel VG Excel Excel Excel Excel Excel Excel Excel Excel Excel
Sl
1
2345
Environment Management
Occupational Health Facility
Hazardous waste
Environment audit by external agencies
Environment Monitoring
External HSE audit Observations & Compliance
Compliance audit
Emergency planning and Response:Onsite Mock Drill
TotalScore Deduction on NC
95.00 94.95
Overall HSE Score 94.27
94.00 93.14
HSE Score Achieved
Rating
Groupwise HSE Score
Internal HSE audit (Including IUSA) observations & Compliance
Below 60 POOR
RATING
90 - 100 EXCELLENT
≥80 & <90 V. GOOD ≥70 & <80 GOOD ≥60 & <70 FAIR
Environment related accident/incident
Page 5 of 13
Page 6 of 13
Highlights of HSE Activities for the Month - February, 2016
Highlights of HSE Activities at Work Centres are summarized below:
1. Behavior Based Safety (BBS):
BBS schedule meetings of functional committee and Steering Committee organised at various sites.
BBS follow up visit by representatives from M/S Obul Consultancy at Chainsa, Jhabua, Kailaras & NCR.
2. Emergency Response and Disaster Management Plan (ERDMP) / Mock Drill:
Offsite mock drill conducted at Abu Road on 22.02.2016.
Vizag team attended Mock Drill in presence of Joint Chief Inspectorate of Factories at local BPCL, Vishakhapatnam District on 29.02.2016.
Quarterly On-Site Mock Drill organised at Puducherry.
3. External Safety Audit
External Safety Audit carried out by M/S CEIL for Agartala & M/S Academy of Excellance at Puducherry, Kochi.
Pre commissioning Safety Audit conducted for the LMC’s M/S Britannia, M/s Kavery, M/S Bosch & M/S Catler under Bengaluru region on 09.02.2016.
4. Other Highlights
Pipeline Safety Committee / Awareness Program conducted at Village Kalyanpura near the pipeline under Jhabua Region.
Safety Awareness program conducted for State Govt. officials/ villagers/Farmers on 20.02.2016 at Nargund Tehsildar office, Hubli O&M base of DBPL.
LPG pipeline Safety Awareness programme for villagers conducted under Loni Region.
Page 7 of 13
Pipeline safety awareness program was organized for school children of Rajkiya Uchh Pratmik Vidayalaya, Lalchandpura, and Jhotwara under Mansharampura region.
HAZOP Study conducted at (SV-4B, 5B, 6B &7B) by External Agency along with
GAIL Internal Team for the proposed modifications to supply Gas to M/S GAIL (Gas), Bengaluru.
Pig launching & receiving activities carried out at G Kondruru, Jamnagar, Samakhiali, Vadodara.
*****
Page 8 of 13
Near-miss Incidents Reported by Work Centres:
Near miss incidents have been reported from various sites in the month of February 2016. Notable near-miss incidents are summarized as below:
Cherlapalli: On 15.02.2016 at 16:30 hrs, during job of fencing remove from the wall of the SV station, contract technician cut the fencing supporting wire without proper securing. Suddenly the portion of the cut fence started rolling and was about to hit the technician. Another contract technician standing near the wall immediately held the fence in place thereby preventing the fence net from hitting the first technician. None of the technicians were hurt.
G Konduru: On 17.02.2016 at 11:00 AM, during jointly offsite mock drill near chainage no. 341 Km by GAIL & HPCL. The fire hose was laid by GAIL team at mock drill site to cool the surrounding area. Meanwhile HPCL rescue vehicle tried to cross over near GAIL site where fire water hose laid which was obstructed the vehicle movement. It was immediately noticed by GAIL fire tender driver. He stopped the pump and disconnected the fire hose from coupling and advised HPCL driver to cross the road. Luckily he was missed to damage of fire hose having water pressure of 7 Kg/cm2 and also chance to hit the hose anybody moving at site.
Gandhar: On 13.02.2016, Mr. F. R. Meena, Mech dept. reported that there are no railing on platforms of feed gas and lean gas GT air inlet filters platform. Filter cleaning and other maintenance jobs carried out almost during every 6 months and there are 5 to 6 technician works at a time near edge of platform which is very dangerous. Proper railing should be provided to prevent ant fall incident in future. 111111
Jhabua: On 10.02.2016, ladder was erected near electrical pole in DVPL-I area for electrical maintenance job by the electrical department. For tea break they left the site. In the meantime due to air turbulence, the ladder falls accidently. It falls away from the nearby pipeline. A fireman was also working in the area just far from the site. Had he there near the pole, there was a chance of possible injury.
NCR: On 21.02.2016, in BNPL, LDH- BTI Section, Punjab irrigation department had started canal widening work in this area. It was observed that between ch 122 to 123 Km of canal ROU, some construction activity was going on in canal area from where pipeline passing. It was observed that site workers were excavate soil on P/L ROU area with JCB and dumping the same in canal. Work was stopped immediately & Site Junior Engineer was contacted for the same & briefed. It was checked and found that merely 1.5 feet soil was left over the P/L up to the distance of approx. 20 meter. Even the warning mat was turn off. However P/L was not found exposed. JE irrigation has been advised to put back fill the soil on the P/L area and restored the P/L ROU in original shape & order. Otherwise Pipeline could have been damaged.
Pata: On 17.02.2016, Mr. M C Chaudhary, SM (Civil) was on plant round and supervision for maintenance of repairing job of cell no-4 of CT#1 at the top of cold channel. When he held the hand rail joining to railing, it was at the verge of detaching from the main railing.
Page 9 of 13
Somehow he managed to prevent a potential fall from the height of cold channel is 5mt (approx.).
Rajahmundry: On 27.02.2016 at 12:15 hrs, M/s KPTIL has been carrying out the constructions jobs of 24” Pipeline. During the laying and levelling jobs of new 24" pipeline works at Bodaskurru installation, the Excavator hit the 4" QOEC vent line as a result the same got bent and slightly damaged. However luckily escaped from breaking of vent line from valve otherwise the same might have led to serious gas leakage. Immediately the bended pipe piece was cut down by taking precautions of nitrogen purging & blinding and replaced the damaged pipe piece safely through the same contractor M/S KPTIL.
Vaghodia CS: On 15.02.2016 at 15:15 hrs, the painting job is under progress HRSG area. During safety round of HRSG by F&S personnel, the empty paint container fell down from Boiler “A” scaffold on the road beside the worker passing through that area. If the container has hit on the head/ body of the worker, it would have caused injury to him. No barricading was done on ground surface for alerting the people for job at height.
Vaghodia GPU: On 17.02.2016 at 14:30 hrs, display sheet was being fixed on the Safety Display board frame with the drilling the frame channel by operator. Operator was applying downward force on the drilling machine by his body leaning over, due to fatigue he change his body position obliquely and due to this drill bit split and fly in the air and travel just past his face without hurting his any body part. Operator was in complete safety gear.
Vizag: On 12.02.2016, when the Carbon-di-oxide Total Flooding System was actuated through actuation of detectors Carbon-di-oxide Gas released inside the Electrical Room. The carbon-di-oxide gas came out through the discharge nozzle with a huge hissing sound. The Fire & Safety person standing at veranda about to fall but somehow managed to balance on hearing the sudden sound of gas release. .
Page 10 of 13
Details of Deduction of Marks in the Month of February 2016
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
1.
HV
J N
G P
/L S
TA
TIO
NS
Hazira
1 18 (a) Pending ESA (OISD June 2014) points
1 18 (b) Pending IUSA (26.11.2013) points
2. Jhabua 2 9 ( a ) JSA not done 100%
3. Khera
1 2 ( b ) 95% of previous Safety Committee meetings not complied
1 6 Safety violation by contract employees
1 18 (a) Pending ESA (CEIL July 2014) points
4. Vijaipur, CS 4 18 ( a ) Pending T4S Audit points
28.07.2011
5. Vaghodia, CS
1 6 Safety violation by contract employees
1 10 (a) Available Staff+ Outsourced <95% of Std. Requirement
2 10 ( h ) SOP not reviewed as due
2 11 ( a ) Portable equipment not tested as due
2 11 ( e ) PSV monitoring /testing not done as due
6. Dibiyapur
2 10 ( h ) SOP not reviewed as due
2 11 ( d ) Pipeline thickness survey not done as due
1 18 ( a ) Pending OISD ( Aug 2014 ) point
7. Kailaras
1 6 Safety violation by contract employees
2 11 ( c ) Pressure vessel not tested as due
3 11 ( e ) PSV & LEL detector monitoring /testing not done as due
4 18 ( a ) Pending T4S audit (16.08.2011) points
0.5 18 ( b ) Pending ( IUSA 27.11.2014 ) points
8. NCR
1 2 (b) 95% of previous Safety Committee meetings not complied
1 2 ( c ) Unsafe act / condition reported=3
1 10(f) DCP quantity not 100% available
Page 11 of 13
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
2 10 ( h ) SOP not reviewed as due
2 11 ( d ) Pipeline thickness survey not done as due
3 11(e) LEL detector & PSV monitoring /testing not done as due
1 17 100% observations of Mock drill not complied as per target date
4 18 (a) Pending T4S Audit ( 11.08.2011) points
0.5 18( b ) Pending IUSA point of Aug 2014
9. Chhainsa
1 6 Safety violation by contract employees
3 14 ( b ) First aid injury
10.
RE
GIO
NA
L N
G P
/L S
TA
TIO
NS
Mumbai
4 15 ( a ) 100% manpower not covered for Health check up
5 18 (a) Pending ESA (OISD 06.12.2010) points
1 18 (b) Pending IUSA (26.03.2013) points
11. Rajahmundry
1 2 (c) No. of reported unsafe conditions =2
4 18 (a) Pending ESA ( Veloci 09.08.2011) points
0.5 18 ( b ) Pending ISA ( Feb 2015 ) point
12.
Puducherry
1 4 ( b ) Area classification drawing not displayed at site
1 6 Safety Violation by Contract employees
2 11 ( d ) Thickness testing not done as due
2.5 18 (b) Pending IUSA (26.11.2010) points
13. Vadodara
1 6 Safety Violation by Contract employees
2 10 ( h ) SOP not reviewed as due
2 11 ( d ) Thickness testing not done as due
4 18 (a) Pending ESA (CEIL 19.03.2011) points
14. Agartala
1 2 ( c ) Unsafe act/condition = 3
1 6 Safety Violation by Contract employees
Page 12 of 13
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
1 10 (f) DCP quantity not 100% available
2 11 ( e ) PSV calibration not done as due
15. Kochi
1 4 ( c ) SOP not displayed
1 7 ( a ) Workplace monitoring not done
2 10 ( c ) Fire pumps availability < 90%
1 10 (f) DCP quantity not 100% available
1 11 ( e ) LEL detector monitoring /testing not done as due
16. Bengaluru
1 7 ( a ) Work place monitoring not mentioned
2 11 ( d ) Thickness testing not done as due
3 18(a) Pending T4S audit (31.01.2013) points
17.
PR
OC
ES
S P
LA
NT
S
Gandhar
2 11 ( e ) Calibration not done as due
3 18 (a) Pending ESA (OISD 15.06.2012) points
18. Pata
1 2 (b) 95% of previous Safety Committee meetings not complied
8 18 (a) Pending ESA(OISD 23.09.2006) points
19. Usar
1 6 Safety Violation by Contract employees
2 11 ( e ) PSV testing not done as due
20. Vaghodia, GPU
2 2 ( c ) Unsafe act/condition not given
1 10 (a) Available Staff+ Outsourced <95% of Std. Requirement
2 11 ( e ) PSV/LEL Det. testing not done as due
2 18 (a) Pending ESA (OISD 21.11.2013) points
21. Vijaipur, GPU 1 18 (a) Pending ESA( CEIL Oct 2014)
points
22.
LP
G P
/L S
TA
TIO
NS
Loni Region
1 7 ( a ) Work place monitoring level low
3 11 ( e ) PSV / LEL det testing not done as due
8 18 ( a ) Pending ESA (OISD Nov 2001) points
23. Mansharampura 1 18 (a) Pending ESA (CEIL Nov 2014)
points
Page 13 of 13
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
24. Nasirabad
2 10 (f) DCP and Foam quantity not 100% available
6 18 (a) Pending ESA (OISD 23.02.2009) points
1.5 18 (b) Pending IUSA (05.07.2012) points
25. Abu Road 1 18 (a) Pending ESA (CEIL Nov 2014)
points
26. Samakhiali
1 6 Safety Violation by Contract employees
2 9 (a) JSA not done for 100% jobs
1 10 ( f ) Foam quantity not 100% available
1 18 (a) Pending ESA (CEIL Nov 2014) points
27. Jamnagar
1 6 Safety Violation by Contract employees
1 10 (a) Available Staff+ Outsourced <95% of Std. Requirement
2 10 ( h ) SOP not reviewed as due
1 18 (a) Pending ESA (CEIL Nov 2014) points
28. Kandla
1 2 ( b ) 95% of previous Safety Committee meetings not complied
2 2 ( c ) No. of reported unsafe conditions is nil
1 7 ( a ) Work place monitoring not mentioned
2 10 ( h ) SOP not reviewed as due
1 18 (a) Pending ESA (CEIL Nov 2014) points
29. Vizag
1 18 (a) Pending ESA (CEIL Dec 2014) points
1 18 (b) Pending IUSA ( Dec 2013) points
30. G Konduru
2 10 ( h ) SOP not reviewed as due
1 11 ( b ) Portable Equipment not tested as due
31. Cherlapalli 5 18(a) Pending ESA (NSC 01.04.2010)
points