AKER Powergas Pvt.

Ltd
ELEPHANT PROJECT
SAYAKHA, GUJARAT
Site Observations Summary and Workflow Status
From
S. No. Initiated Date Initiator Initiator Dept. Obs. No Type Incident Title Location Incident Description Immediate Action Status Target Date

Trench found in open condition.

18.07.2022 Sandip Akole HSE Unsafe Condition Barrication & warning signs Lime Bag Instructed to concern supervisor to provide hard baracading at Open 18.07.2022
1 1 site.
18.07.2022 Sandip Akole HSE Unsafe Act Procedure MCC Building Saroj and Rajesh were found on red tag scaffold while Inform to concern supervisor to certified scaffold by Closed 18.07.2022
2 2 deshutering work at height 5 Mtr. competent person.
Aamir not worn ear plug while breaking work.
18.07.2022 Sandip Akole HSE Unsafe Act PPE Lime Bag Counceling and advice to worker to use required job specific Closed 18.07.2022
3 3 PPEs.
19.07.2022 Sandip Akole HSE Unsafe Condition Material Handling/m'ment Utility Building Observed that, scaffold and shuttring materials not stacked Adviced to concern supervisor to stacked the all materials in Closed 19.07.2022
4 4 in safe manner at site. safe manner.
Railing was found missing on slab.
19.07.2022 Sandip Akole HSE Unsafe Condition Work at Height Utility Building Informed to concern supervisor to provide the railing to Closed 19.07.2022
5 5 prevent fall.

19.07.2022 Sandip Akole HSE Unsafe Condition Work at Height Utility Building Closed 19.07.2022
Loose materials such as briks and scaffold clamp were found Instructed concern supervisor and area safety officer to
6 6 on scaffold platform at height 5 Mtr apx. remove loose materials form height.
Instructed to concern supervisor and area safety officer to
19.07.2022 Sandip Akole HSE Unsafe Act Procedure Caffo Area Found hand tools like hole bari and spanner without lashing provide lashing arrangemt to all hand tools and don’t allow Closed 19.07.2022
7 7 arrangement while nut bolt fixing work. such a tools.
Found railing was missing at height 109 Mtr px. Instructed concern supervisor to provide railing.
19.07.2022 Sandip Akole HSE Unsafe Condition Work at Height Caffo Area Closed 19.07.2022
8 8

Obseved that, Raja ( Helper ) was working on working

20.07.2022 Sandip Akole HSE Unsafe Condition Access Utility Building platform which was no access for ascending and descending Instructed concern supervisor to provide the access for safe Closed 20.07.2022
9 9 at height 4 Mtr Apx. work.
Untag scaffold was found at site.
20.07.2022 Sandip Akole HSE Unsafe Condition Procedure Utility Building Informed to concern supervisor to provide specific tag on Closed 20.07.2022
10 10 scaffold.
Instructed concern supervisor to provide railing to prevent fall
Railing was found missing at end side of the working hazard.
20.07.2022 Sandip Akole HSE Unsafe Condition Work at Height Utility Building Closed 20.07.2022
platform at height 4 Mtr apx. While briks work at inside the
11 11 Building.
Hand tools such as spanner and hammer found without
21.07.2022 Sandip Akole HSE Unsafe Condition Procedure Caffo Area lashing arrangement. Instructed to concern supervisor to provide the lashing Closed 21.07.2022
12 12 arrangement for all hand tools.
Instructed concern supervisor and area safety officer to
remove loose materials form height.
21.07.2022 Sandip Akole HSE Unsafe Condition Housekeeping Caffo Area Closed 21.07.2022
Loose materials like welding rod bits and clite were found
13 13 on scaffold platform at height 106 Mtr apx.
21.07.2022 Sandip Akole HSE Unsafe Condition Confined Space Caffo Area 4" and 2" spool found in loose condition on structre at Informed concern safety officer and supervisor to don’t keep Open 21.07.2022
14 14 height 106 Mtr apx. the such a spool on height and tie up the spool.

21.07.2022 Sandip Akole HSE Unsafe Act Procedure Caffo Area Inform to concern supervisor and safety officer to use fixed Open 21.07.2022
15 15 Welder helper was doig reverese grinding at site. grinder for sharp the tungsten rod.
Instructed concern supervisor and area safety officer to
22.07.2022 Sandip Akole HSE Unsafe Condition Confined Space Caffo Area remove loose materials form height. Closed 22.07.2022
Loose materials like nut-bolts and hole bari found in pocket
16 16 of caffo water olution equipment at height 109 Mtr.

22.07.2022 Sandip Akole HSE Unsafe Act Procedure Lamella Drill machine inspection tag found in expired date Instructed to concern supervisor and safety officer to provide Closed 22.07.2022
17 17 03.09.2021 whie operation. the current inspection tag

22.07.2022 Sandip Akole HSE Unsafe Act Procedure Lamella Instructed to concern supervisor and safety officer to give the Closed 22.07.2022
18 18 Ladwinder Singh ( Rigger ) was doing grinding work at site. work as per designation.

23.07.2022 Sandip Akole HSE Unsafe Condition Electrical/Cable M'ment Caffo Welding holder cable was found damgaed at fourt floor of Inform to concern supervisor and safety officer to remove the Closed 23.07.2022
19 19 caffo. damaged cable from site.

23.07.2023 Sandip Akole HSE Unsafe Condition Work at Height Caffo Hand tools such as spanner found without lashing Instructed to concern supervisor to provide the lashing Closed 23.07.2023
20 20 arrangement. arrangement for all hand tools.

25.07.2022 Sandip Akole HSE Unsafe Act Electrical/Cable M'ment Caffo Hansraj ( Welder ) was using damaged welding holder cable Inform to concern supervisor and safety officer to remove the Closed 25.07.2022
21 21 while woelding operation. damaged cable from site.
 25.07.2023 Sandip Akole HSE Unsafe Act PPE MCC Two worker were found without FBH while bricks fixing Instructed and councelling to worker to use proper PPEs as per Closed 25.07.2023
22 22 work at MCC top floor slab. job at site.

27.07.2022 Sandip Akole HSE Unsafe Condition Access Caffo Instructed to concern supervisor to keep the access free from Closed 27.07.2022
23 23 Ladder access was found blocked by structure member. of any obstackles.

27.07.2023 Sandip Akole HSE Unsafe Act Electrical/Cable M'ment Caffo Sehrim ( Welder ) was using damaged earthing cable while Inform to concern supervisor and safety officer to remove the Closed 27.07.2022
24 24 woelding operation. damaged cable from site.
Instructed concern supervisor and area safety officer to
remove loose materials form height.
27.07.2024 Sandip Akole HSE Unsafe Condition Work at Height Caffo Loose materials like welding rod and sim plate cut pieces Closed 27.07.2023
were found equipment ( V-3405 ) column foundation pocket
25 25 pocket of caffo water olution equipment at height 109 Mtr.
Instructed concern supervisor along with area safety officer
and also councelling worker if height work is going on then
27.07.2025 Sandip Akole HSE Unsafe Act Work at Height Caffo MD Toukir ( Piping Fitter ) was cutting the grating at 3rd fllor below area must be barricade and sign board should be Closed 27.07.2024
of caffo at that time cut piece was fall down on 2nd floor of display.
26 26 caffo in this occurrence no any harm.
Instructed concern supervisor and area safety officer to
28.07.2022 Sandip Akole HSE Unsafe Condition Scaffold Reactor provide the tag. Closed 28.07.2022
27 27 scaffold inspection tag was not found on scaffold.
Instructed concern supervisor and area safety officer to ensure
28.07.2023 Sandip Akole HSE Unsafe Condition Procedure Caffo the TPI report before perform the activity. Open 28.07.2022
28 28 Manifold TPI not found while hydrotest activity.
Instructed concern supervisor and area safety officer along
29.07.2022 Sandip Akole HSE 29 Unsafe Act PPE Caffo Awadh Prasad ( Piping Fitter ) and Jiut Chowdhary ( Rigger ) with do the councelling and do'nt allow without FBH at height Closed 29.07.2022
weere found without FBH at 4th floor of caffo while where FBH not free.
29 measurement.

29.07.2022 Sandip Akole HSE 30 Unsafe Act Hot Work/Fire Fighting Caffo Fire blanket not used properly while grinding work at 3rd Instructed and suggest to workers used fire blanket properly Closed 29.07.2023
30 floor. during hot work at site.
Instructed concern supervisor and area safety officer to
01.08.2022 Sandip Akole HSE 31 Unsafe Condition Work at Height Caffo remove loose materials form height. Closed 01.08.2022
31 Loose materials like nut-bols were found at 2nd floor.
Instructed concern supervisor and area safety officer to
01.08.2023 Sandip Akole HSE 32 Unsafe Condition Work at Height Substation Building Loose planks was found on scaffold pipe at height 3 Mtr remove loose materials form height. Closed 01.08.2023
32 Apx.

01.08.2024 Sandip Akole HSE 33 Unsafe Condition Housekeeping Substation Building Closed 01.08.2024
Instructed to concern supervisor and area safety officer to
33 Poor housekeeping was found inside the building. maintain the good housekeeping on daliy basis at site.

01.08.2025 Sandip Akole HSE 34 Unsafe Condition Work at Height Caffo Closed 01.08.2022
Inform to concern supervisor and safety officer to keep
34 Welding rods were left on 3rd floor without secured. secured all loose materials at height.

02.08.2022 Sandip Akole HSE 35 Unsafe Condition Barrication & warning signs Substation Building cable trench was found without hard barricading inside the Instructed to concern supervisor and safety officer to provide Closed 02.08.2022
35 substation hard barricade to prevent any harm.

02.08.2023 Sandip Akole HSE 36 Unsafe Condition Access Caffo Inform to concern supervisor and safety officer to remove Open 02.08.2023
Ladder access was found blocked by structure member at materials from access and always keep access free from of any
36 ground floor. obstackles.
Instructed concern supervisor and area safety officer to
02.08.2024 Sandip Akole HSE 37 Unsafe Condition Work at Height Caffo remove loose materials form height. Closed 02.08.2023
Small cut pieces of angle kept inside the pocket of
37 equipment ( E-3410 ) on 3rd floor.
Instructed concern supervisor and area safety officer to
remove loose materials immediately form height.
02.08.2025 Sandip Akole HSE 38 Unsafe Condition Work at Height Lamella Open 02.08.2023
Loose materials such as nut-bolts were left unneccesary
38 without secured on lamella thickner at height 12 Mtr apx.
Instructed concern supervisor and area safety officer to
remove loose materials immediately form height.
03.08.2022 Sandip Akole HSE 39 Unsafe Condition Work at Height Caffo Closed 03.08.2022
Loose materials such as clite,nut-bolts and fillar wire were
39 foun without secured on 1st floor.

03.08.2023 Sandip Akole HSE 40 Unsafe Condition Work at Height Caffo 6' spool has been found hanged for fit up purpose with help Open 03.08.2022
of web sling on below second floor of caffo which sling may Instructed to concern supervisor and safety officer to take a
40 created tripping hazard at site. grating removal permit and do the work safely.
 03.08.2022 Sandip Akole HSE 41 Unsafe Condition Electrical/Cable M'ment Caffo Closed 03.08.2022
DB pannel was found covered by non fire resistant Instructed to concern supervisor and safety officer to covered
41 tarpaulinto prevent the rain on 3rd floor of caffo. by fire resistant tarpaulin to prevent rain .

03.08.2023 Sandip Akole HSE 42 Unsafe Act Work at Height Caffo Closed 03.08.2022
Below area not barricaded while scaffold erection work on Instructed to concern supervisor and safety officer to
42 3rd floor of caffo barricade the area when work at height is going on.

03.08.2022 Sandip Akole HSE 43 Unsafe Condition Work at Height Caffo Closed 03.08.2023
Instructed to concern supervisor and safety officer to keep the
43 Grating materials kept on walkway on 3r floor of caffo. materials free from of access.
Instructed concern supervisor and area safety officer to
remove loose materials immediately form height.
04.08.2022 Sandip Akole HSE 44 Unsafe Condition Work at Height Lamella Closed 04.08.2022
Clites were found on scaffold platform without secured at
44 height 8 Mtr Apx.

04.08.2023 Sandip Akole HSE 45 Unsafe Condition Work at Height Reactor Instructed to concern supervisor and safety officer to don’t Open 04.08.2023
Both end side of 6" spool was found hanged with the help keep spool in hanging position otherwise secured the spool by
45 of PPE rope last 2 or 3 months at height 5 Mtr Apx. chain pulley.

04.08.2024 Sandip Akole HSE 46 Unsafe Condition Work at Height Caffo Inform to concern supervisor to keep the electical cable on Closed 04.08.2024
46 Poor cable management was found at site. man head.

05.08.2022 Sandip Akole HSE 47 Unsafe Act Work at Height Lamella Deenbandhu ( Welder ) was found on scaffold platform at Instructed to concern supervisor and safety officer to ensure Closed 05.0/8.2022
height 113 Mtr elevation while cable tray fixing work, which the scaffold whether it is certified or not before deploy the
47 was no ladder access for ascending and descending workers for activity at height.

05.08.2023 Sandip Akole HSE 48 Unsafe Act Work at Height Caffo E&I crew members were used substandard hammer while Suggest to concern workers and supervisor to use standard Closed 05.0/8.2022
48 tray work on 2nd floor . hammer for safely work.

05.08.2024 Sandip Akole HSE 49 Unsafe Act Material Handling/m'ment Caffo Below area not barricaded while pipe support lifting activity Instructed to concern supervisor and safety officer to provide Closed 05.0/8.2023
49 at height. the hard barricadind / sign board during any lifting activity.
08.08.2022 Sandip Akole HSE 50 Unsafe Act Work at Height Substation Building Pawan Kumar not worn full body harness while rolling Instructed to concern supervisor and worker to worn the FBH Closed 08.08.2022
50 shutter instalation work at heigt 3 Mtr Apx. during height work.
During scaffold dismentaling work, crew members were
08.08.2022 Sandip Akole HSE 51 Unsafe Act Work at Height Substation Building throwing the scaffold materials from height 4 Mtr Apx to Councelling and warn to all crew members don’t throw any Closed 08.08.2022
51 ground. materials from height.

08.08.2023 Sandip Akole HSE 52 Unsafe Condition Housekeeping Substation Building Closed 08.08.2023
Instructed to concern supervisor and safety officer to maintain
52 Poor Housekeeping was found inside the Utility building. the good housekeeping on daily basis at site.

09.08.2022 Sandip Akole HSE 53 Unsafe Condition Housekeeping Warehouse Poor housekeeping was found inside the warehouse Closed 09.08.2022
Instructed to concern supervisor and safety officer to maintain
53 the good housekeeping on daily basis at site.

09.08.2022 Sandip Akole HSE 54 Unsafe Condition Material Handling/m'ment Warehouse Lapox B-11 chemical was stored without deep tray and also Instructed to concern supervisor and safety officer, deep tray Open 09.08.2022
54 not available MSDS at site. mst be provide for liquid form materials along with MSDS also.

09.08.2022 Sandip Akole HSE 55 Unsafe Condition Electrical/Cable M'ment MCC Building Open 09.08.2022
Portable light pile found without earthing to prevent any Instructed to concern supervisor and safety officer to ensure
55 shock. the earthing for all portable light pole at site.

11.08.2022 Sandip Akole HSE 56 Unsafe Condition Access MCC Building During cable pulling work on flooring which was no access Instructed to concern supervisor and safety officer to provide Open 11.08.2022
56 was found. the safe access for movement.

11.08.2022 Sandip Akole HSE 57 Unsafe Condition Access MCC Building It is observerd that,planks step & ground level in between Closed 11.08.2022
distance found apx. 500 mm on certified scaffold tag no Instructed to concern supervisor and safety officer to always
57 269. ensure proper access for safe and emergency purpose.

12.08.2022 Sandip Akole HSE 58 Unsafe Condition Work at Height Lime Bag Opening was found at 13 Mtr apx Closed 12.08.2022
Instructed to concern supervisor and safety officer to provide
58 around the hard barricading to prevent fall.

12.08.2022 Sandip Akole HSE 59 Unsafe Condition Slip & Trip MCC Building Closed 12.08.2022
Scaffold bracing was creating tripping hazard which was no Instructed to concern supervisor to display the signage to
59 signages diplayed. prevent slip & trip.
 13.08.2022 Sandip Akole HSE 60 Unsafe Act PPE MCC Building Amarjeet not worn full body harness during tray fixing work Instructed and councelling to worker to use full body harness Closed 13.08.2022
60 at height 3 Mtr Apx. Inside the building. during height work.

13.08.2022 Sandip Akole HSE 61 Unsafe Condition Work at Height MCC Building Loose materials like bricks were found on concret column at Instructed to supervisor and safety officer to remove Closed 13.08.2022
61 height 6 Mtr apx. immediately loose materials from height.

13.08.2022 Sandip Akole HSE 62 Unsafe Condition Work at Height MCC Building Opening was found inside the building at 1 st floor. Instructed to concern supervisor and safety officer to provide Open 13.08.2022
62 around the hard barricading to prevent fall.

17.08.2022 Sandip Akole HSE 63 Unsafe Condition Housekeeping MCC Building Poor housekeeping was found on fall sling floor inside the Open 17.08.2022
building Instructed to concern supervisor and safety officer to maintain
63 the good housekeeping on daily basis at site.

17.08.2022 Sandip Akole HSE 64 Unsafe Condition Housekeeping Warehouse Scaffold materials were found edge of the floor on 1st floor. Instructed to concern supervisor to don’t keep any materials Closed 17.08.2022
64 on edge.
18.08.2022 Sandip Akole HSE 65 Unsafe Act Procedure Warehouse Uttam Yadav ( Fire Watcher ) was cutting the fire line spool Instructed to concern supervisor to give a work as per Closed 18.08.2022
65 at site disignation and also enusre befor deploy.

18.08.2022 Sandip Akole HSE 66 Unsafe Condition Hot Work/Fire Fighting Warehouse Combustible materials such as papers and plastic were Instructed to concern supervisor to ensure all combustible Closed 18.08.2022
66 found during welding work at site. materials removed from working area.

18.08.2022 Sandip Akole HSE 67 Unsafe Act Procedure MCC Building Mangal (Mason Helper ) was erecting the scffolding Instructed to concern supervisor to give a work as per Closed 18.08.2022
67 platform inside the building for painting work. disignation and also enusre befor deploy.

19.08.2022 Sandip Akole HSE 68 Unsafe Condition Electrical/Cable M'ment MCC Building Instructed to supervisor and safety officer to keep always Closed 19.08.2022
68 Poor cable management was found. electrical cable on man head to prevent slip & Trip hazard.

19.08.2022 Sandip Akole HSE 69 Unsafe Condition Work at Height MCC Building It is observed that, lot of concret debris accumulated on Instructed to concern supervisor and safety officer to remove Open 19.08.2022
69 window span at height 12 Mtr apx. emmidiately debris from height.

20.08.2022 Sandip Akole HSE 70 Unsafe Condition Work at Height Caffo Gap (300 mm ) was found between two permanent railing Adviced to supervisor to provide railing immediately to avoid Open 20.08.2022
70 on 1st floor. fall hazard.
20.08.2022 Sandip Akole HSE 71 Unsafe Condition Work at Height Caffo It is observed that, loose materials like nut bolt and grating Closed 20.08.2022
71 cut pieces was found on 1 st floor of lamella Adviced to supervisor to remove immediately from height.

20.08.2022 Sandip Akole HSE 72 Unsafe Act Hot Work/Fire Fighting Caffo Shamsher ( Grinder ) wa using broken fire blanket during Adviced to supervisor and grinder to use always good fire Closed 20.08.2022
72 tray cutting work on 2 nd floor. blanket to arrest the spatter.

20.08.2022 Sandip Akole HSE 73 Unsafe Act Work at Height Caffo Closed 20.08.2022
Hand tools such as spanner and hammer found without Adviced to supervisor, safety offficer and workers to don’t use
73 lashing arrangement on 2nd floor. hand tools without lashing arrangement.

20.08.2022 Sandip Akole HSE 74 Unsafe Condition Work at Height Caffo Penetration hole ( 300 mm Apx )was found in open Instructed to site supervisor and safety officer to closed the Open 20.08.2022
74 condition on 4 th floor. opening immediately.

22.08.2022 Sandip Akole HSE 75 Unsafe Act Hot Work/Fire Fighting Warehouse Payal ( Masson ) was cutting the rebar without fire blanket/ Advice to workers and supervisor to use always fire blanket Closed 22.08.2022
75 both at height 3 Mtr apx. during any hot work at site.

22.08.2022 Sandip Akole HSE 76 Unsafe Condition Housekeeping Warehouse Instructed to concern supervisor and safety officer to stack the Closed 22.08.2022
76 Plywood, rebar and staging materials were found scattered materials in safe manner at site.

22.018.2022 Sandip Akole HSE 77 Unsafe Condition Hot Work/Fire Fighting Warehouse Instructed to supervisor and all crew members to keep always Closed 22.08.2022
77 Fire extinguishrs not available during hot work activity fire extinguisher during any hot work activity.

23.08.2022 Sandip Akole HSE 78 Unsafe Condition Housekeeping Warehouse Advice to supervisor and safety officer to maintain good Closed 23.08.2022
78 Duct cut pieses were found in scattered. housekeeping on daily basis.

23.08.2022 Sandip Akole HSE 79 Unsafe Condition Hot Work/Fire Fighting Warehouse Area not barricade during welding work at height with the Advice to supervisor and safety officer to always barricade the Closed 23.08.2022
79 help of farana. area during hot work at height.

24.08.2022 Sandip Akole HSE 80 Unsafe Condition Housekeeping Warehouse Open 24.08.2022
80 Staging materials found in scattered condition at site. Advice to team to stack the materials in safe manner.

24.08.2022 Sandip Akole HSE 81 Unsafe Condition Electrical/Cable M'ment Warehouse Instructed to supervisor and safety officer to keep always Open 24.08.2022
81 It is observed that, poor cable management electrical cable on man head to prevent slip & Trip hazard.

24.08.2022 Sandip Akole HSE 82 Unsafe Act Hot Work/Fire Fighting Warehouse Fire blanket not provided during welding work at height to Instructed to supervisor and welder to use fire blanket to Closed 24.08.2022
82 arrest the spatter. arrest the spatter.
 25.08.2022 Sandip Akole HSE 83 Unsafe Act Scaffold MCC Building Workers were found on red tag scaffold during fire line Councelling and Instructed to workmen, to use always Closed 25.08.2022
83 welding work at height 3 Mtr Apx certified scaffold.

25.08.2022 Sandip Akole HSE 84 Unsafe Act Hot Work/Fire Fighting Lime Bag Fire blanket not used properly while tray support welding Councelling and Instructed to welder to use fire blanket to Closed 25.08.2022
84 work at height 4 Mtr apx arrest the spatter.

25.08.2022 Sandip Akole HSE 85 Unsafe Condition Work at Height MCC Building Existing protruding rebar may be create head injury while Instructed to concern supervisor and safety officer to bend the Open 25.08.2022
85 steping concret stair. protruding rebar to prevent head injury.

26.08.2022 Sandip Akole HSE 86 Unsafe Act Procedure Warehouse Crew members started the work before PTW sign of safety Instructed to supervisor don’t deploy the workmen before Closed 26.08.2022
86 officer. signing of PTW.

26.08.2022 Sandip Akole HSE 87 Unsafe Condition Electrical/Cable M'ment Warehouse Welding cable was found laid on ground during welding Instructed to supervisor and welder to keep the always cable Closed 26.08.2022
87 work at height. overhead.
26.08.2022 Sandip Akole HSE 88 Unsafe Act PPE Warehouse It is observed that, safety goggle not worn during painting Councelling and instructed to workers to wear a safety goggle Closed 26.08.2022
88 work at height. during any work.
27.08.2022 Sandip Akole HSE 89 Unsafe Condition Procedure Laydown area Chop saw machine was found expired date ( 05.05.2022 ) Instructed to supervisor and safety officer to ensure the all Open 27.08.2022
89 along with incomplete safety guard. power tools before issue.

27.08.2022 Sandip Akole HSE 90 Unsafe Condition Housekeeping Laydown area Instructed to concern supervisor and area safety officer to Closed 27.08.2022
90 Poor housekeeping was found. maintain the good housekeeping on daliy basis at site.

27.08.2022 Sandip Akole HSE 91 Unsafe Condition Hot Work/Fire Fighting Lime Bag Damaged fire blanket used during welding work at height 4 Instructed to welder to used always good condition fire Closed 27.08.2022
91 Mtr apx. blanket to arrest the spatter.
29.08.2022 Sandip Akole HSE 92 Unsafe Condition Hot Work/Fire Fighting Warehouse Inform to supervisor to ensure fire extinguisher before start Closed 29.08.2022
92 Fire extinguisher not found during welding work. the activity.

29.08.2022 Sandip Akole HSE 93 Unsafe Act Hot Work/Fire Fighting Warehouse Suggest to worker to worn good condition of face shield for Closed 29.08.2022
93 worker worn scarched face shield During rebar cutting. safe work

29.08.2022 Sandip Akole HSE 94 Unsafe Condition Housekkeping Warehouse Inform to concern supervisor to maintain the good Closed 29.08.2022
94 Materials like rebar and staging were found hapazardly housekkeping on daily basis at site.

30.08.2022 Sandip Akole HSE 95 Unsafe Condition Electrical/Cable M'ment Warehouse Instructed to supervisor and safety officer to keep always Closed 30.08.2022
95 Poor cable management was found. electrical cable on man head to prevent slip & Trip hazard.

30.08.2022 Sandip Akole HSE 96 Unsafe Act Hot Work/Fire Fighting Warehouse Instructed to workers to used good condition of fire blanket to Closed 30.08.2022
96 Damaged fire blanket used During grinding activity at height arrest the spatter.

31.08.2022 Sandip Akole HSE 97 Unsafe Act PPE Lime Bag councelling and Instructed to worker to wear always required Closed 31.08.2022
97 Worker not worn face shield during rebar cutting work. PPE's during activity.
During movement of mobile scaffold, one worker was
31.08.2022 Sandip Akole HSE 98 Unsafe Act Work at height Lime Bag seated on platform at height 3 Mtr apx. Closed 31.08.2022
Instructed to worker and supervisor, don’t allow worker on
98 platform during movement of mobile scaffold

31.08.2022 Sandip Akole HSE 99 Unsafe Act Hot Work/Fire Fighting Lime Bag Instructed to workers and supervisor always use the booth Closed 31.08.2022
99 Booth not used during rebar cutting work. during any hot work activity.

01.09.2022 Sandip Akole HSE 100 Unsafe Act Work at height Penta Deck Hole bari was found without lashing arrangement during Suggest to worker dont use hand tools without lashing Closed 01.09.2022
100 work at height. arrangement at site.

01.09.2022 Sandip Akole HSE 101 Unsafe Condition Work at height Penta Deck Access not found during conveyor belt fixing work at height Instructed to supervisor and safety officer to provide access Open 01.09.2022
101 3 Mtr apx. for ascending and descending.

01.09.2022 Sandip Akole HSE 102 Unsafe Condition Housekeeping Warehouse Unwanted materials like welding rod bits were found on JLG Instructed to operator and supervisor to maintain the good Closed 01.09.2022
102 bucket. housekeeping on daily basis

02.09.2022 Sandip Akole HSE 103 Unsafe Condition Access Near Utility Accees ladder not found inside the excavated area for Closed 02.09.2022
103 ascending and decending. Instructed to supervisor to provide the ladder.

02.09.2022 Sandip Akole HSE 104 Unsafe Act Work at height ETP & STP Area Workers were throwing the materials from height to ground Closed 02.09.2022
during desmentaling the scaffold platform at height 4 Mtr Councelling and instructed to workers do not throw any
104 Apx. materials from height.
03.09.2022 Sandip Akole HSE 105 Unsafe Act Power tools Carbon Naimullah ( Tray Fitter ) was using without handle grinding Councelling and instructed to workers and supervisor to Closed 03.09.2022
105 machine during tray cutting work. ensure power tools before use.

03.09.2022 Sandip Akole HSE 106 Unsafe Condition Work at height Penta Deck Life line not provided during permenent railing installation Instructed to concern supervisor and safety officer to ensure Closed 03.09.2022
106 work at height 5 Mtr apx. anchoring point for FBH before deploy the workmen at height.
 03.09.2022 Sandip Akole HSE 107 Unsafe Act Scaffolding Warehouse to floor Closed 03.09.2022
107 Untag scaffold was found Inform to supervisor to provide scaffold tag.

05.09.2022 Sandip Akole HSE 108 Unsafe Act PPE Carbon Area Some workers not worn safety Google while reforcment Instructed to workers & supervisor to use mandatory PPEs at Closed 05.09.2022
108 work . site.
05.09.2022 Sandip Akole HSE 109 Unsafe Condition Electrical/Cable M'ment Caffo Instructed to supervisor to ensure all electrical cable is always Closed 05.09.2022
109 cable management was foun poor condition. over head of man

05.09.2022 Sandip Akole HSE 110 Unsafe Act Hot Work/Fire Fighting Caffo Gap ( 300 MM ) was found in between permenent railing on Instructed to supervisor and safety ooficer to provide the Closed 05.09.2022
110 2nd floor railing to prevent any incident at site.

06.09.2022 Sandip Akole HSE 111 Unsafe Condition Hot Work/Fire Fighting Behind Perstorp Store Fire extinguisher ( DCP ) was found in depressurised near Instructed to safety officer to remove immediately and keep a Open 06.09.2022
111 DG. new one there.

06.09.2022 Sandip Akole HSE 112 Unsafe Condition Access Caffo Access ladder was found blocked by scaffold pipe and Instructed to supervisor and safety officer to keep the access Closed 06.09.2022
112 pipeline. always free from of any obstackles.

06.09.2022 Sandip Akole HSE 113 Unsafe Condition Access Lamella Instructed to supervisor and safety officer to keep the access Closed 06.09.2022
113 Access ladder was found blocked by spiral heat exchanger always free from of any obstackles.
07.09.2022 Sandip Akole HSE 114 Unsafe Act Hot Work/Fire Fighting Lamella Below area not barricaded during welding work at height Instructed to supervisor and workers with safety officer to Closed 07.09.2022
114 ( 1st Floor ). barricade the area when work is going on height.

07.09.2022 Sandip Akole HSE 115 Unsafe Condition Electrical/Cable M'ment Lamella Instructed to supervisor and safety officer to ensure all Closed 07.09.2022
Welding earthing cable was found damaged condition on 1 electrical cable condition if found damaged then remove
115 st floor immediately from site.

07.09.2022 Sandip Akole HSE 116 Unsafe Act Hot Work/Fire Fighting Caffo Closed 07.09.2022
Damaged fire blanket used during grinding work on 2nd Instructed to workers and supervisor to used good condition
116 floor. of fire blanket during hot work activity at site.

08.9.2022 Sandip Akole HSE 117 Unsafe Condition Work at height Crude Area Loose materials like blind, clite and grinding wheel were Instructed to supervisor and safety officer to remove loose Closed 08.09.2022
117 found on top of crude tank. materials from height immediately to prevent fall.

08.9.2022 Sandip Akole HSE 118 Unsafe Condition Work at height Caffo Without secured clites used for for pipeline support during Instructed to supervisor don’t used without secured any Closed 08.09.2022
118 fit up work at height on 2nd floor. materials at height.

08.9.2022 Sandip Akole HSE 119 Unsafe Condition Work at height Crude Deck Loose materials like stud & nut bolts were found on crude Instructed to supervisor and safety officer to remove loose Closed 08.09.2022
119 deck at height 12 Mtr apx. materials from height immediately to prevent fall.

10.09.2022 Sandip Akole HSE 120 Unsafe Condition Work at height caffo Closed 10.09.2022
Loose materilas like tungsten rods were found on pipe Instructed to supervisor and safety officer to remove loose
120 support on 2 nd floor materials from height immediately to prevent fall.
10.09.2022 Sandip Akole HSE 121 Unsafe Act Hot Work/Fire Fighting caffo Grinder helper was doing reverse grinding to sharp the Instructed to grinder and helper to use fix grinder for this Open 10.09.2022
121 tungsten rod . activity.
12.09.2022 Sandip Akole HSE 122 Unsafe Condition Hot Work/Fire Fighting In front of warehouse Oxygen Leakage was found from cylinder side during gas Instructed to gas cutter and supervisor to ensure leak test Closed 12.09.2022
122 cutting work. before activity.

12.09.2022 Sandip Akole HSE 123 Unsafe Condition Hot Work/Fire Fighting In front of warehouse Instructed to gas cutter and supervisor to remove the Closed 12.09.2022
123 Combustible materials were found during gas cutting work. combustible materials from hot work area.

12.09.2022 Sandip Akole HSE 124 Unsafe Condition Hot Work/Fire Fighting In front of warehouse Instructed to gas cutter and supervisor to ensure fire Closed 12.09.2022
124 Fire extinguisher not found during gas cutting work. extinguisher before activity.

12.09.2022 Sandip Akole HSE 125 Unsafe Condition Work at height caffo Tray cut pieces were kept inside the column pocket ojn Instructed to supervisor and safety officer to remove Closed 12.09.2022
125 second floor immediately loose materials from height.

12.09.2022 Sandip Akole HSE 126 Unsafe Condition Work at height caffo small angle piece was kept inside the column pocket ojn Instructed to supervisor and safety officer to remove Closed 12.09.2022
126 second floor immediately loose materials from height.
13.09.2022 Sandip Akole HSE 127 Unsafe Act Work at height Carbon Deck Workers were using gunny bag for tools during scaffold Suggest to workers and supervisor to use standard bag for Open 13.09.2022
127 erection work at height. hand tool.
13.09.2022 Sandip Akole HSE 128 Unsafe Condition Work at height Carbon Deck Instrucetd to supervisor and safety officer to close this Open 13.09.2022
128 open Penetration hole was found near access ladder opening to prevent slip & Trip hazard.

13.09.2022 Sandip Akole HSE 129 Unsafe Condition Work at height lamella Grinding wheels were found in loose condition on working Instructed to supervisor and safety officer to remove Closed 13.09.2022
129 platform at 1 st floor immediately loose materials from height.
 14.09.2022 Sandip Akole HSE 130 Unsafe Act Hot Work/Fire Fighting Lime bagging Worker not worn face shield during reinforcement cutting Closed 14.09.2022
130 work. Instructed to worker to use job specific ppes during work

14.09.2022 Sandip Akole HSE 131 Unsafe Condition Work at height caffo Closed 14.09.2022
Loose materials like welding rod , nut bolt and cleaning Instructed to supervisor and safety officer to remove
131 brush were found in equipment pocket on 2 nd floor immediately loose materials from height.
15.09.2022 Sandip Akole HSE 132 Unsafe Act Hot Work/Fire Fighting Warehouse Instructed to grinder and supervisor to ensure booth before Closed 15.09.2022
132 Booth not used during grinding work. start the activity.

15.09.2022 Sandip Akole HSE 133 Unsafe Condition Housekeeping MCC Building Closed 15.09.2022
It is observed that Poor housekeepng inside the MCC Instructed to supervisor and safety officer to maintain the
133 Building good housekeping on daily basis at site.

15.09.2022 Sandip Akole HSE 134 Unsafe Act PPES Warehouse Workers were used damaged hand gloves while Instructed to workers and supervisor to ensure all PPES in Closed 15.09.2022
134 reinforcement work good condition or not.
16.09.2022 Sandip Akole HSE 135 Unsafe Condition Electrical/Cable M'ment Warehouse Suggeest to supervisor & Workersto ensure and check all thing Closed 16.09.2022
135 Drilling machine was found without inspection tag at site before start the work.

16.09.2022 Sandip Akole HSE 136 Unsafe Condition Access In front of warehouse Instructed to supervisor to ensure proper access in case of Open 16.09.2022
136 Safe access was not found during gas cutting work. imergency at site.

16.09.2022 Sandip Akole HSE 137 Unsafe Act PPES Warehouse Instructed to workers to use mandatory PPES during any work Closed 16.09.2022
137 Workmen not worn Safety Google while painting work. at site.
22.09.2022 Sandip Akole HSE 138 Unsafe Act Hot Work/Fire Fighting Lime bagging Instructed to workers and supervisor to use the botth during Closed 22.09.2022
138 Booth not used during reinforcement cutting work. hot work.

22.09.2022 Sandip Akole HSE 139 Unsafe Condition Housekeeping Warehouse Poor housekeeping was found inside the manlift bosket Instructed to supervisor and safety officer to maintain the Closed 22.09.2022
139 during hot work good housekeping on daily basis

22.09.2022 Sandip Akole HSE 140 Unsafe Act PPE Caffo Closed 22.09.2022
140 Welder helper not worn black goggle during welding work Suggest to worker to use job specific ppe during work at site.

23.09.2022 Sandip Akole HSE 141 Unsafe Condition Work at height Carbon Instructed to supervisor and safety oooficer to ensure scaffold Closed 23.09.2022
141 Green tag was found on incompleted scaffold. befor provide the tag.

23.09.2022 Sandip Akole HSE 142 Unsafe Condition Work at height Carbon deck Closed 23.09.2022
It is observed that Nut-bolts inside the beam pocket at Instructed to supervisor and safety officer to remove loose
142 height 3 Mtr Apx. From carbon deck. materials from height immediately to prevent fall.

23.09.2022 Sandip Akole HSE 143 Unsafe Act Hot Work/Fire Fighting Carbon Instructed to supervisor to remove immediately from hot work Closed 23.09.2022
143 Combustible materials found during welding work at site. area.
24.09.2022 Sandip Akole HSE 144 Unsafe Condition Caffo It is observed that,Bol found missing on column on 1st Suggest to supervisor and safety officer to provide the bolt on Open 24.09.2022
144 Work at Height floor . column for better strenght
24.09.2022 Sandip Akole HSE 145 Unsafe Condition Work at Height Penta Silo Softer not used for protect the wire rope sling while Instructed to supervisor to provide the always softer to Open 24.09.2022
145 equipment erection work at height. prevent cut of sling
24.09.2022 Sandip Akole HSE 146 Unsafe Condition Work at Height carbon Edge protection not provided while grating installation work Instructed to supervisor and safety officer to provide the edge Open 24.09.2022
146 at height 6 Mtr Apx protection to prevent fall
Tray cut pieces were kept inside the column pocket.
26.09.2022 Sandip Akole HSE 147 Unsafe Condition Work at Height Reactor Instructed to supervisor and safety officer to remove loose Closed 26.09.2022
147 materials from height immediately to prevent fall.

26.09.2022 Sandip Akole HSE 148 Unsafe Condition Work at Height Reactor Opening was found on internal pipe rack walkway at height Instructed to supervisor and safety officer to provide railing Closed 26.09.2022
148 6 Mtr Apx. immediately to prevent fall.
26.09.2022 Sandip Akole HSE 149 Unsafe Condition Work at Height Reactor Tray coupler plate was found on internal pipe rack walkway Instructed to supervisor and safety officer to remove loose Closed 26.09.2022
149 at height 6 Mtr Apx. materials from height immediately to prevent fall.
26.09.2022 Sandip Akole HSE 150 Unsafe Condition Hot Work/Fire Fighting Lamella Welding holder cable was found damgaed at top floor . Instructed to supervisor and safety officer to remove damaged Closed 26.09.2022
150 cable from site.
27.09.2022 Sandip Akole HSE 151 Unsafe Act Work at Height Crude Instructed to supervisor and foremen to use double tagline Closed 27.09.2022
151 Single tagline used during 16'' pipe erection work at height. always.
27.09.2022 Sandip Akole HSE 152 Unsafe Condition Hot Work/Fire Fighting Stipper Instructed to concern supervisor and safety officer to remove Closed 27.09.2022
152 Combustible materials were found during hot work area. these combustible materials from working area.

27.09.2022 Sandip Akole HSE 153 Unsafe Condition Hot Work/Fire Fighting Stipper Carton box not removed after installation instrument at site Instructed to concern supervisor and safety officer to remove Closed 27.09.2022
153 to prevent fire. its combustible materials from working area.
27.09.2022 Sandip Akole HSE 154 Unsafe Act Hot Work/Fire Fighting Stipper Paint box not protected from heat or hot work during angle Instructed to concern supervisor and workmen to protect the Open 27.09.2022
154 painting work at height 3 Mtr Apx. paint box to prevent fire.
 28.09.2022 Sandip Akole HSE 155 Unsafe Condition Electrical/Cable M'ment Carbon Poor cable management was found at site. Instructed to concern supervisor and safety officer to keep the Closed 28.09.2022
155 electrical cables always on man head.
28.09.2022 Sandip Akole HSE 156 Unsafe Condition Scaffolding Carbon Untag scaffold was found Instructed to concern supervisor to provide proper tag on Closed 28.09.2022
156 scaffold.
28.09.2022 Sandip Akole HSE 157 Unsafe Act PPE's Warehouse Closed 28.09.2022
157 Worker not worn earplug during drilling work at site. Suggest to worker always use the earplug while such a work.
29.09.2022 Sandip Akole HSE 158 Unsafe Act Hot Work/Fire Fighting Caffo Councelling and instructed and suggest to workers to use the Open 29.09.2022
158 Welder was doing the reverse grinding fix grinder for safe practice.
29.09.2022 Sandip Akole HSE 159 Unsafe Act Work at Height Caffo Nut-bolts kept the equipment pocket without secure during Councelling and suggest to workers always secure the loose Closed 29.09.2022
159 nut-bolt fixing work at height. materials during work at height to prevent fall.
Ladder was installed for access in which one rung found
29.09.2022 Sandip Akole HSE 160 Unsafe Condition Access Utility Building missing on ladder. Instructed to concern supervisor and safety officer to ensure Closed 29.09.2022
160 before install the ladder, it is good for use or not
30.09.2022 Sandip Akole HSE 161 Unsafe Condition Work at Height Lamella It is observed that, Clites were found on cable tray on top Instructed to supervisor and safety officer to remove loose Closed 30.09.2022
161 floor of lamella. materials from height immediately to prevent fall.

30.09.2022 Sandip Akole HSE 162 Unsafe Condition Work at Height Reactor It is observed that, nut-bolts were found on column pockets Instructed to supervisor and safety officer to remove loose Closed 30.09.2022
162 at various places at height. materials from height immediately to prevent fall.
30.09.2022 Sandip Akole HSE 163 Unsafe Act PPE's carbon Workmen not worn safety goggle while grouting work at Suggest to workers and supervisor to wear mandatory ppes Closed 30.09.2022
163 site. doing any work.

30.09.2022 Sandip Akole HSE 164 Unsafe Condition Material Handling/ M'ment carbon Chain pulley block was used in horizontaly condition to pull Closed 30.09.2022
164 the staircase structure. Instructed to concern supervisor to use the rachet
Tie rod not used during lifting the loose grating pieces at Instructed to supervisor and safety officer to use the tie rod
01.10.2022 Sandip Akole HSE 165 Unsafe Act Material Handling/ M'ment carbon height 12 Mtr Apx. Open 01.10.2022
165 for safe lifting.

01.10.2022 Sandip Akole HSE 166 Unsafe Condition Access Caffo Welder was doing the welding work on grating floor which Councelling to worker and instructed to supervisor and safety Closed 01.10.2022
166 was no access was found. officer to ensure the access before deploy the manpower.
01.10.2022 Sandip Akole HSE 167 Unsafe Act Scaffolding stripper Instructed to supervisor to always display the red tag during Closed 01.10.2022
167 Red tag not displayed during scaffold erection work. erection work.

03.10.2022 Sandip Akole HSE 168 Unsafe Condition Work at Height Carbon Instructed to Concern Supervisor and safety officer to Closed 03.10.2022
168 Opening was found at height 9 Mtr Apx. immediately provide the railing to prevent fall.

03.10.2022 Sandip Akole HSE 169 Unsafe Act Work at Height Carbon Life line not provided during equipment no Instructed to workers and supervisor to provide the life line Closed 03.10.2022
169 E-3610 alignment work at height 9 Mtr Apx. for anchoring the FBH during work at height.
03.10.2022 Sandip Akole HSE 170 Unsafe Condition Work at Height Carbon Gap was found between permanent railing during Instructed to worker, supervisor and safety officer to ensure Closed 03.10.2022
170 alignment work at height 9 Mtr apx. the area condition before deploy the workmen.
03.10.2022 Sandip Akole HSE 171 Unsafe Condition Housekeeping Carbon deck Instructed to supervisor to maintain the good housekeeping Open 03.10.2022
171 poor housekeeping was found on carbon deck on daily basis at site.

03.10.2022 Sandip Akole HSE 172 Unsafe Condition Access Carbon Councelling and Suggest to workers & Supervisor to keep the Closed 03.10.2022
172 DB access was found blocked by civil work at ground. access alaways free from of any obstackles.

04.10.2022 Sandip Akole HSE 173 Unsafe Condition Housekeeping Crude Deck Instructed to supervisor to stack the materials at site in safe Closed 04.10.2022
173 It is observed that Shuttering board were found hapazardly. manner.
Instructed to supervisor and safety officer to remove or
04.10.2022 Sandip Akole HSE 174 Unsafe Condition Work at Height Reactor secured loose materials from height immediately to prevent Closed 04.10.2022
174 Tray cut pieces were found without secured at 3rd floor. fall.

04.10.2022 Sandip Akole HSE 175 Unsafe Condition Work at Height Reactor Permanent railing was found in loose condition due to Instructed to superviosr and safety officer to tight the nu-bolt Open 04.10.2022
175 improper tightening of nut-bolt at 3rd floor. properly to prevent any incident.

176 04.10.2022 Sandip Akole HSE 176 Unsafe Condition Work at Height Reactor Wooden pieces kept on penetration hole without secured Instructed to supervisor and safety officer to remove or Closed 04.10.2022
on 3rd floor. secured loose materials from height immediately to prevent
fall.
06.10.2022 Sandip Akole HSE 177 Unsafe Condition Electrical/Cable M'ment Store area Instructed to store supervisor and safety officer to provide Open 06.10.2022
177 Mother Ovan ( JEPL/M0/01 ) found without body earthing body earthing.

06.10.2022 Sandip Akole HSE 178 Unsafe Condition Work at Height Carbon Edge protection not provided on grating floor near Filter Instructed to site supervisor and safety officer to provide the Closed 06.10.2022
178 press equipment. edge protection to prevent fall hazard.

06.10.2022 Sandip Akole HSE 179 Unsafe act Electrical/Cable M'ment Fabrication Yard Earthing cable was found damaged in condition during Councelling to worker and instructed to supervisor and safety Closed 06.10.2022
179 welding work at site. officer to remove the damaged cable from site.

07.10.2022 Sandip Akole HSE 180 Unsafe Condition Work at Height Carbon Opening was found near equipment ( Filter Press ). Instructed to site supervisor and safety officer to closed the Open 07.10.2022
180 opening immediately and need to be provide toe guard also.
 07.10.2022 Sandip Akole HSE 181 Unsafe act Work at Height Crude Area Below area not barricaded during spool fit up work at Instructed to workmen, concern supervisor and safeto officer Closed 07.10.2022
181 heaight. to provide barricading along with warning tape and signage.

07.10.2022 Sandip Akole HSE 182 Unsafe act Scaffolding Carbon Below area not barricaded during scaffold erection & Instructed to workmen, concern supervisor and safeto officer Closed 07.10.2022
182 dismentaling the work at heaight. to provide barricading along with warning tape and signage.

07.10.2022 Sandip Akole HSE 183 Unsafe Condition Work at Height Carbon Wooden not secured in make shift arrangement process Instructed to supervisor and safety officer to secure the Open 07.10.2022
183 during spool fit up work. wooden always in make shift arrangement process

08.10.2022 Sandip Akole HSE 184 Unsafe Act Hot Work/Fire Fighting Warehouse Councelling and instructed to workers and supervisor don’t Closed 08.10.2022
184 It is observed that grinding was doing near painting work allow both work at a time
Gap ( 400 MM Apx )was found between permanent railing
08.10.2022 Sandip Akole HSE 185 Unsafe Condition Work at Height Carbon which is uesd PPE's rope as a barricading at height 18 Mtr Instructed to site supervisor and safety officer to remove it Open 08.10.2022
185 apx from ground. and provide the scaffold pipe to closed the gap.

08.10.2022 Sandip Akole HSE 186 Unsafe Condition Work at Height Penta Silo Opening is covered by grill with the help of binding wire at Instructed to concern supervisor and safety officer to closed Open 08.10.2022
height 18 Mtr and 20 Mtr Apx from ground. the opening by proper locking or tack welding such a place to
186 avoid fall hazard.

10.10.2022 Sandip Akole HSE 187 Unsafe Condition Housekkeping Crude Deck Suggest to supervisor andsafety officer to stack the materials Closed 10.10.2022
187 Suttering materials were found hapazardly at site. in safe manner at site.

10.10.2022 Sandip Akole HSE 188 Unsafe Condition Work at Height carbon Closed 10.10.2022
It is observed that 2'' and 15 length apx pipe line found Instructed to concern supervisor to provide the appropriate
188 hanged by ppe rope at height 3 mtr apx from ground pipe support to prevent any incident.

10.10.2022 Sandip Akole HSE 189 Unsafe Condition Work at Height Carbon Mid rail found missing on scaffold working platform at Suggest to concern supervisor and safety officer to provide the Closed 10.10.2022
189 height 6 mtr apx always mid rail for scaffold to prevent fall hazard.

11.10.2022 Sandip Akole HSE 190 Unsafe Condition Work at Height Carbon Small bracing plate was found on scaffold platform at height Instructed to concer supervisor to remove the bracing Closed 11.10.2022
190 6 mtr apx immediately from height to prevent fall.

11.10.2022 Sandip Akole HSE 191 Unsafe Condition Work at Height Carbon Suggest to supervisor always covered the opening at 3 rd Closed 11.10.2022
191 Pipe penetration hole was found in open floorof grating.

11.10.2022 Sandip Akole HSE 192 Unsafe Condition Work at Height Lime bagging Suggest to supervisor to remove these protruding rebar to Closed 11.10.2022
192 Protruding rebar were found on slab prevent trip hazard.

12.10.2020 Sandip Akole HSE 193 Unsafe Condition Hot Work/Fire Fighting Warehouse Welder helper was found without black goggle during Councelling to worker and suggest to wear the black goggle Closed 12.10.2022
193 welding work during welding work.

12.10.2020 Sandip Akole HSE 194 Unsafe Act Hot Work/Fire Fighting Carbon Closed 12.10.2022
Earthing cable was found damaged in condition during Instructed to welder and concern supervisor to remove the
194 welding work at site. cable and ensure all cable before start the job.

12.10.2020 Sandip Akole HSE 195 Unsafe Condition Electrical/Cable M'ment Top floor of lime bagg Poor cable management was found. Instructed to electrician to keep the cable always man over Closed 12.10.2022
195 head to prevent triping hazard.

13.10.2022 Sandip Akole HSE 196 Unsafe Condition Hot Work/Fire Fighting Warehouse Instructed to worker to use the fire blanket during any hot Closed 13.10.2022
196 Fire blanket not used during rebar cutting work. work.

13.10.2022 Sandip Akole HSE 197 Unsafe Condition Work at height Near Reactor Without secured the wooden to used for pipe rest at height Suggest to concern supervisor and workers to always secured Closed 13.10.2022
197 6 mtr apx if it is required.

13.10.2022 Sandip Akole HSE 198 Unsafe Condition Work at height Crude area Open 13.10.2022
Opening is covered by grill with help of binding wire at Instructed to supervisor and safety officer to secondary
198 height 20 mtr apx protection is reuired ( means hard barricading ).

14.10.2022 Sandip Akole HSE 199 Unsafe Condition Materials Handling / M'ment MCC Building Scaffold materials were found hapazardly. Suggest to concern supervisor and safety officer to stack the Closed 14.10.2022
199 materials in safe manner.

14.10.2022 Sandip Akole HSE 200 Unsafe Condition Work at height Carbon Single railing is provided on staircase for edge protection at Instructed and suggest to supervisor and safety officer to Open 14.10.2022
200 height 12 mtr apx from groung level always provide the double railing for edge protection.

14.10.2022 Sandip Akole HSE 201 Unsafe Condition Housekeeping Penta MCC Room Wooden scarp was found. Instructed to concern supervisor to remove the materials and Closed 14.10.2022
201 maintain the good housekeeping on daily basis.
 15.10.2022 Sandip Akole HSE 202 Unsafe Act Hot Work/Fire Fighting Inside the MCC Building Fire blanket not used during welding work at height councelling and instructed to worker and supervisor to use the Closed 15.10.2022
202 fire blanket during any hot work.
15.10.2022 Sandip Akole HSE 203 Unsafe Condition Work at height Carbon deck Unwanted wooden box were found near work area. Suggest to supervisor to remove the unwanted materials Open 15.10.2022
203 immediately from location.

15.10.2022 Sandip Akole HSE 204 Unsafe Condition Work at height Carbon Railing was missing on staircase at height 4 mtr apx from Instructed to concern supervisor to provide the railing. Closed 15.10.2022
204 ground.
Stop Work Raised Duration Area Incharge Dept. Contractor

Civil SBPL

Civil SBPL

Civil SBPL

Civil SBPL

Civil SBPL

Civil SBPL

Vaji Patel Str & Mech JEPL

Vaji Patel Str & Mech JEPL

Civil SBPL

Civil SBPL

Civil SBPL

Amarjeet Piping TFPL

Amarjeet Piping TFPL

Amarjeet Piping
TFPL

Amarjeet Piping
TFPL

V. Patel Str & Mech

JEPL

Bobby Piping
TFPL

Bobby Piping
TFPL

Ratheesh Str & Mech

JEPL

Mobin Piping
TFPL

Mobin Piping
TFPL
 Abhishek Civil
SBPL

Dubey Hydrotest
TFPL

V. Patel Pip[ing
TFPL

Amarjeet Piping

TFPL

Mobin Ansari Piping

TFPL

Rohit E&I
SEEPL

Dubey Hydrotest
TFPL

Mobin Ansari Piping

TFPL

Mobin Ansari Piping

TFPL

V. Patel Str & Mech JEPL

Civil
SBPL

E&I
SEEPL

Mobin Piping
TFPL

Sukhumal E&I
SEEPL

V. Patel Str & Mech

JEPL

Mobin Piping
TFPL

Bobby Piping
TFPL

Bobby Piping
TFPL

Mobin Piping

TFPL
 Mobin Piping
TFPL

Mobin Piping
TFPL

V. Patel Str & Mech

JEPL

Jitendra Piping
TFPL

Jitendra Piping
TFPL

Mobin Piping
TFPL

Rohit E&I

SEEPL

Rohit E&I
SEEPL

Mobin Piping
TFPL
Mithilesh Civil
SBPL

Civil
SBPL

Civil
SBPL

Vipul Gupta Civil

Pranam

Bhatacharya Civil
SBPL

Zakaulla E&I
SEEPL

Zakaulla E&I
SEEPL

Bhatacharya Civil
SBPL

Ratnesh Str & Mech

Jobby

Bhatacharya Civil
SBPL
 Zakaulla E&I
SEEPL

Bhatacharya Civil
SBPL

Zakaulla E&I
SEEPL

Zakaulla E&I
SEEPL

Bhatacharya Civil
SBPL
jaiswal Piping
EFPL

jaiswal Piping
EFPL

Bhatacharya Civil
SBPL

Bhatacharya Civil
SBPL

Bhatacharya Civil
SBPL

V. Patel Str & Mech

JEPL
Bobby Piping
TFPL

Rohit E&I
SEEPL

V. Patel Str & Mech

JEPL

Mobin Piping
TFPL

Bhatacharya Civil
SBPL

Bhatacharya Civil
SBPL

Bhatacharya Civil
SBPL

Vipul Gupta Civil

Pranam

jaiswal Piping
EFPL

Bhatacharya Civil
SBPL

jaiswal Piping
EFPL

jaiswal Piping
EFPL
 jaiswal Piping
EFPL

Zakaulla E&I
SEEPL

Bhatacharya Civil
SBPL

jaiswal Piping
EFPL

Zakaulla E&I
SEEPL
Bhatacharya Civil
SBPL
Zakaulla E&I
SEEPL

Zakaulla E&I
SEEPL

Zakaulla E&I
SEEPL
jaiswal Piping
EFPL

Mondal Civil
SBPL

Bhatacharya Civil
SBPL

jaiswal Piping
EFPL

jaiswal Piping
EFPL

Mondal Civil
SBPL

Zakaulla E&I
SEEPL

Mondal Civil
SBPL

Ritesh Str & Mech

JEPL

Ritesh Str & Mech

JEPL

Jaiswal Piping Piping

Alok Das Civil

SBPL

Ashish Civil
SBPL
Rohit E&I
SEEPL

Riteesh Str & Mech

JEPL
 Riteesh Str & Mech
JEPL

Civil
SBPL
Jitendra Piping
TFPL

Civil
SBPL

Rohit E&I
SEEPL

Amarjeet Piping
TFPL
Rohit E&I
SEEPL

Jitendra Piping
TFPL

Amarjeet Piping
TFPL

Amarjeet Piping
TFPL

Amarjeet Piping
TFPL

Riteesh Str & Mech

JEPL

Amarjeet Piping
TFPL
Amarjeet Piping
TFPL
Firoz Ansari Piping
TFPL

Firoz Ansari Piping

TFPL

Firoz Ansari Piping

TFPL

Rohit E&I
SEEPL

Rohit E&I
SEEPL
Riteesh Str & Mech
JEPL
Riteesh Str & Mech
JEPL

Jitendra Piping
TFPL
 Mandol Civil
SBPL

Rohit E&I
SEEPL
Jaisval Piping
EFPL

Bhattacharya Civil
SBPL

Mandol Civil
SBPL
Mandol Civil
SBPL

Firoz Ansari Piping

TFPL

Mondal Civil
SBPL
Mondal Civil
SBPL

Jaiswal Piping
EFPL

Jitendra Piping
TFPL

Thapa Piping
TFPL

Riteesh Str & Mech

JEPL

Rohit E&I
SEEPL
Patel Str & Mech
JEPL
Patel Str & Mech
JEPL
Pramod Tiwari Str & Mech
JEPL
Rajesh E&I
SEEPL

Rajesh E&I
SEEPL
Rajesh E&I
SEEPL
Jitendra Singh Piping
TFPL
Manoj Piping
TFPL
Dubey Piping
TFPL

Rajesh E&I
SEEPL
Rajesh E&I
SEEPL
 Manoj Piping
TFPL
Manoj Piping
TFPL
Mondal Civil SBPL

Amarjeet Piping
TFPL
Amarjeet Piping
TFPL

Alok Das Civil

SBPL
Jitendra Singh Piping
TFPL

Jaibhushan Shah Str & Mech

JEPL
Shubham Civil SBPL

Tiwari Str & Mech

JEPL
Tiwari Str & Mech
JEPL

Amarjeet Piping
TFPL
Pandey Piping
TFPL

tiwari Str & Mech

JEPL

Riteesh Str & Mech

JEPL
Tiwari Str & Mech
JEPL
Shubham Civil SBPL

Shubham Civil SBPL

Shubham Civil SBPL

Rajesh E&I
SEEPL

Jaibhushan Str & Mech

JEPL

Jitendra Piping
TFPL
Raja Str & Mech
JEPL

Tiwari Str & Mech

JEPL

Vijay Kumar Piping

TFPL

Riteesh Str & Mech

JEPL
 Sonu Piping
TFPL

Riteesh Str & Mech

JEPL

Sonu Piping
TFPL

Jaiswal Piping
EFPL

Tiwari Str & Mech

JEPL

Tiwari Str & Mech

JEPL

Shubham Civil SBPL

Sonu Piping
TFPL

Tiwari Str & Mech

JEPL

Tiwari Str & Mech

JEPL

Tiwari Str & Mech

JEPL

Mnadal Civil
SBPL

Jaiswal Piping
EFPL

Sonu Piping
EFPL

Jaibhushan Str & Mech

JEPL

Mondal Mondal SBPL

Jitendra Piping
TFPL

Tiwari Str & Mech

JEPL

Mondal Civil SBPL

Tiwari Str & Mech

JEPL

Rohit E&I
SEEPL
Jaiswal Piping
EFPL
Riteesh Str & Mech
JEPL

Tiwari Str & Mech

JEPL