NACL Spec-Chem Limited, Dahej
Integrated Management System Procedure
Document Type Format
Document No. Ver. No. /Rev. No. 00/00 Page 1
Department EHS & S Revision Date NA of 2
Title Suraksha Yogdan Reporting Form
SIO Reporting Date:
Observer Name GN E. Code / Contra. 70001 Observer Dept EHS & S
Satyanarayana Name
Plant Chlorine Shed Floor GF Location Outside
Observation Date 12-08-2023 Observation Time 8:30 Name of Sign of
reporter
SIO Type Unsafe Act Unsafe Condition Near Miss
Description of Observation
Immediate action taken by observer
Further actions required to avoid re-occurrence
Comments by immediate Supervisor / HOD of observer
Date :_______________ Name & Sign of Supervisor / HOD ___________________________________
----------------------------------------------------------------------
SIO Report receiving date: ___________ Name & Sign of Receiver (EHS dept) :_________________________
Category Sub-Category Opportunity
SIO Risk High Medium Low
Recommendation by EHS dept (If any)
Forwarding Date :_____ __________ Forwarded to :_________________ By :____________________
Actions / Remarks by Zone Leader
Intimated to Execution dept on ______________, Name and Sign of Zone Leader
NACL Spec-Chem Limited, Dahej
Integrated Management System Procedure
Document Type Format
Document No. Ver. No. /Rev. No. 00/00 Page 2
Department EHS & S Revision Date NA of 2
Title Suraksha Yogdan Reporting Form
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Action plan by execution department
Expected Date of Compliance __________________ Name & Sign of HOD of executer ____________________
SIO is completed on ___________________ and forwarded to EHS dept
Name and Sign of Executer Name & Sing of Reporter Name & Sign of Zone Leader
Completed SIO received on ______________ Name & Sign of receiver (EHS) _________________
Completed SIO reviewed on _______________________ Name & Sign of reviewer (EHS) __________________