TEPL Unit2, Jasmine Project
TATA Consulting Engineers Up to
Description TOTAL Previous Present Month 1 2 3 4 5 6 7
Section A - Documents Month Details S M T W T F S
Constructabilty Safety Review Details
0 0 0 0
Method Statement 2 2 0 0
Hazard Identification & Risk Assessment 10 9 1 1
Job Safety Analysis 2 2 0 0
Safety Evaluation of Contractor 0 0 0 0
Section B - Training and Communication
Induction training - number inducted 637 618 19 19
Trade training - attendance 93 92 1 1
Toolbox talks - attendance 8926 8696 230 230
Staff training - attendance 41 41 0 0
External training - attendance 21 21 0 0
Training Hours - all 0 0 0 0
Safety Award programs 0 0 0 0
Notice issued to contractors 0 0 0 0
Section C - Meetings & Inspections
Daily Inspections by SO/E 98 94 4 4
Weekly Inspections by CM/E 10 10 0 0
Inspections by Senior Management ( RMs etc) 0 0 0 0
Weekly meeting - with contractor 5 5 0 0
Monthly meeting - with client 1 1 0 0
Mass Safety meeting - workers 7 7 0 0
Section D - Work Permits
General Work permit 96 94 2 2
Hot Work permit 46 44 2 2
Excavation permits 116 115 1 1
Electrical permits 0 0 0 0
Scaffold permit 0 0 0 0
Height permit 47 45 2 2
Lifting permits 19 18 1 1
Confined Space permits 0 0 0 0
Blasting permit 19 18 1 1
Radiography permit 0 0 0 0
Section E - Site Observations
Unsafe Acts - TCE/Client 11 11 0 0
Unsafe conditions - TCE/Client 7 7 0 0
Compliance - % 0 0 0 0%
Compliance 0 0 0 0
Observation by others 0 0 0 0
Section F - Safety Indices
First Aid Injuries
0 0 0 0
Medical Cases - refer to hospital
0 0 0 0
Lost Time Injuries - offsite for >3 days
0 0 0 0
Fatalities 0 0 0 0
Near Misses 0 0 0 0
Dangerous Occurences 0 0 0 0
Vehicle Accidents 0 0 0 0
Environmental Incidents 0 0 0 0
Fire Incidents 0 0 0 0
Manpower-kriby 511 459 52 52
Working Hours-Kirby 10 10 10 10
Total Manhours- Kirby 4774.0 4,254.0 520 520.0
Manpower-URC 28,444 24,524 3,920 3920.0
Working Hours-URC
8 8 8 8
Total Manhours- - URC 200120 196192 3,928 3928
Manpower-TCE 589 574 15 15
Working Hours-TCE
8.5 8.5 8.5 8.5
Total Manhours - TCE 5,006.5 4879 127.5 127.5
0 0 0 0
Safety Awards/Certificates received
Mock Drills 0 0 0 0
0 0 0 0
Safety Audits -TCE
Site Risk Index - calculated as per norms B B B
Total Cumulative Man Hours #REF! #REF! 4576
e Project OCTOBER-202
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
S M T W T F S S M T W T F S S
OCTOBER-2023
23 24 25 26 27 28 29 30
M T W T F S S M
