Monthly Safety Report DEC - 2014

GASF – Site Safety Statistics

Sl. No Indicators

Category / Month FTM

Overall From Dec -

14

1 Man hours Worked

Prosperous Emp(Include OT) 5182 5182

Contract Emp 1344 1344

Total for Dec ’14 6526 6526

2 No. of Reportable Incidents Dec ’14 0 0

4 Man days Lost Dec ’14 0 0

5 No. of Non Reportable Incident Dec ’14 0 0

6 No. of First Aid Cases Dec ’14 0 0

7 No. of Near Miss Incidents Dec ’14 – USC + USA 1 1

Sl. No

Indicators Category / Month

FTMOverall

From Dec -14

8 Lost Time injury frequency Rate Dec ’14 0 0

9 Lost Time Injury Severity Rate Dec ’14 0 0

10 Environmental Incident Dec ’14 0 0

11 No. of Dangerous Occurrence Incidents Dec ’14 0 0

12 HSE Internal Audit Carried Out Dec ’14 1 1

13 Employees Externally Trained Dec ’14 0 0

GASF – Site Safety Statistics

Sl.No

Indicators FTMOverall

From Dec -14

14Safety

Training Internally

Induction Training – No of Workmen attended 10 Persons 10 Persons

Refresh Training – No of Workmen attended. 0 Persons 0 Persons

15 Safety Tool box Talk – No. of Workmen attended 33 Persons 33 persons

16 Emergency Response Exercise (Mock Drill) 0 0

17 Safety Meeting 1 1

18 HSE Award to Employees 0 0

GASF – Site Safety Statistics

S. No Job Description Status Remarks

1 Unwanted material to be removed from inside the rest room Closed

2 Exhaust fan not working in bathroom and Pantry room Open MPR No: 033543Raised Date: 14.12.2014

3 1 no Toilet cabin not enough for 40 employees, need another one toilet cabin Open MPR No: 033543

Raised Date: 14.12.2014

4 While concreting in RCC, one of the our contract employee not wear helmet and gumboot. Closed

Work was stopped and toolbox talk was given to the victim about seriousness of issue and usage of PPEs

5 All unwanted scrap to be collected and stored in designated place Closed

6 In suction line heavy diesel leakage in generator, leak to be arrested or suction pipe to be replaced by new one Closed

7 Signage board not available in chemical storage area Closed

Internal Safety Observation (USC + USA)

S. No Job Description Status Remarks

8 First aid box not available in site Closed

9 Every 3 day toilet tank got overfilled and land was polluted by this water , tank to be procured (1000 Gal ) Closed

10 Drinking water facility to be arranged in site . water Cooler to be procured Open MPR No: 33501

Raised Date : 01.10.2014

11 One of the our contract worker using grinding machine without safety guard. (USA) Closed Safety Guard was fixed

12 Electrical cable laid on the walkway, cable should be properly routed away from the walkway Closed

13 Food waste bin to be provided in rest room area Closed

Internal Safety Observation (USC + USA)

POWER TOOLSInspection carried on 17.12.2014

SL. NO EQUIPMENT DESCRIPTION MAKE TESTED ON REMARKS

2 AG-7 Grinding PGM-035 , 230V MAKITA 17.12.2014 Working Normal

3 AG-7 Grinding DG 851, 230V KEYANG 17.12.2014 Working Normal

4 Drilling Machine HP 1640 ,230V MAKITA 17.12.2014 Working Normal

5 Drilling Machine HP 1640 ,230V MAKITA 17.12.2014 Working Normal

6 Jip saw Machine PJM -006 MAKITA 17.12.2014 Working Normal

7 Chargeable screw machine , BL 1830 MAKITA 17.12.2014 Working Normal

8 Recipro Saw Machine MAKITA 17.12.2014 Working Normal

9 Circular cutting machine MAKITA 17.12.2014 Working Normal

Fire Extinguisher Visual Inspection Carried out on 22.12.2014

FX. no Capacity (Kg) Next Inspection Date REMARKS Inspected by

Dcp/01 6 15.12.2014 Overall condition is Good Prasath.B

Dcp/02 6 15.12.2014 Overall condition is Good Prasath.B

Dcp/03 5 15.12.2014 Overall condition is Good Prasath.B

Dcp/04 6 15.12.2014 Overall condition is Good Prasath.B

Co2/01 9 15.12.2014 Overall condition is Good Prasath.B

1. Date & Time  Observed 20.12.2014 at 2.30 PM.

2.Location observed Office Building Area (GASF Site)

3. Description of the observationElectrical cable is crossing on the walkway at the ground level, one of the our worker walked the path, he had tripped by cable . But some how he managed from fall and no harm happened to him.

4. Root Cause

Cable laid on the walkway

5. Corrective & Permanent Action Cable should be Properly routed away from the walk way

6. Reported By Prasath.B

7. Dept: Safety

Near Miss Report: 1

PTW Copy of GASF SiteNext Renewal Date : 24/01/2015

Toolbox Talk Conducted in GASF Site Lifting Procedure

Daily Morning Lifting Belt inspection in GASF site

PEB Erection Job Safely Doing in GASF site

Welfare Facility Provided For Workers in GASF site

Suggested by : Rejimon (Foreman)

Welfare Facility Provided For Workers in GASF site

Materials are Properly Arranged in Rack at GASF site Store

Suggested by : Rejimon (Foreman)

First Aid Box Chemical Storage Area

Thank you