Daily Work Area Planning Matrix - 24.08.2024 - r1
Daily Work Area Planning Matrix - 24.08.2024 - r1
SUPERVISOR/
MACHINERY AND NTPC SAFETY
DEPARTMENT GANG LEADER
SL PROBABLE NO OF T&P NTPC SITE ENGINEER NAME SUPERVISOR NAME
no
(CIVIL/MECH/ ACTIVITY
RISK/HAZARDS MANPOWER (EXCAVATOR/
NAME WITH
WITH MOBILE NUMBER WITH MOBILE NTPC TRAINING SCHEDULE
ELEC/C&I) HIRA MOBILE
CRANE) NUMBER
REFERENCE PERMIT NO JSA NO NUMBER
TG1- Stagging work, Columns CUTTING AND MR Shiv Kumar
R/F Work,shuttering Machine failure,Sling BENDING MACHINE, 7518301247
work,Columns break, load slip,collision HYDRA, TOTAL Mr. SSSK Mishra
1 Civil Casting,Deshuttering,Curing of load and 35 STATION, Mr. Awkash +917260818056 +91
TG#2- Stagging work, manpower,miscommunica AUTOLEVEL 9437025691
Columns R/F Work, shuttering
08:00 - 09:00 :
tion, KANWAR/ KANWAR/ BHEL/SRICO/ Rigging Safety (Safety Steward & concerned workers)
work,Deshuttering,Curing
TTPS/JP-02 TTPS/JSA02 JSA/TG/01 10.00-11.00- Non EPC On Site Training Program
Poor condition
backhoe/excavator
Incompetent operator
Unavailable of banks man.
Dewatering,Excavation Exposer to swing of bucket
Backfilling, Underground utility
Rock Breaking Hindrance by work of other JCB, POCLEAN, TM , Mr. RS Rawat Sir
agency shauvik chatterjee
45 Civil Reinforcement work Exposure to dust. 18 CUTTING AND Mr. Awkash +917260818056 +91
+918348055044
Shuttering work Soil collapse. BENDING MACHINE 9437025716
PCC Cave-in
RCC Work Falling into excavated Pit.
Improper access/egress path
Insect/ snake bite.
Power Cable cut during the
work.
KPCPL/ KPCPL/
NONPLANT/ NONPLANT/
HIRA/01 JSA/01 GP-01
NDCT#1- Dewatering
Excavation Work
Shuttering work
Reinforecement work Poor condition
PCC Work backhoe/excavator
Incompetent operator
RCC Work Unavailable of banks man.
Exposer to swing of bucket
Underground utility
NDCT#2- Hindrance by work of other [Link] Kiran/[Link] Tiwari Mr. RS Rawat Sir
Dewatering agency JCB, POCLEAN, TM, Shishu Pramanik
46 Civil Exposure to dust. 135 +919440907944 / +91
Excavation Auger +918420499539
Soil collapse. +919437569578 9437025716
Shuttering Work
Cave-in
Reinforcement work Falling into excavated Pit.
PCC Work Improper access/egress path
RCC Work Insect/ snake bite.
Power Cable cut during the
work.
PHP/NDCT1/ PHP/NDCT1/
HIRA/01 JSA/01 GP01
• Incompetent operator
• Failure in hydraulic system
Panel erection , Panel • Unauthorised operation Mr. RS Rawat Sir
MILLER, VIBRATOR, [Link] Bhattacharya
47 Civil Casting,R/F work,Shuttering • Handling boom placer hose 16 +91
TM, HYDRA 9437482965
work, PCC, RCC work • Vehicle movement SRICO/JSA/ 9437025716
• Exposer to wet concrete SRICO/HIRA/11 12 GP 014
Gas cutting of structue & RCC • Incompetent operator
Breaking by breaker • Failure in hydraulic system
machine,Dismantling Work, • Unauthorised operation
Loading Unloading Work. • Handling boom placer hose
• Vehicle movement
• Exposer to wet concrete
NEWROYAL/ NEWROYAL/
HIRA/1,2,3 JSA/12 GP 01
a. Erection of structure.
b. Hot work welding cutting
griding
c. material handling
loading/unloading
Vishnu Pratap Mr. RS Rawat Sir
d. Preassembly of structure • Fall of Materials, Fall of Crane and hydra, Mr. Amit
49 Mechanical 160 Singh - +91
e. scaffolding erection Man, Fire Incident Chain Pulley Blocks 8765985455
6207303119 9437025716
/dismantling
f. Staircase erection. GP-139, 140
g. Bunker structure erection.
PMPL/HIRA/SE- GP-144 TO PMPL/JSA/SE-
1 147, 01
# Erection of ESP
Components. Mr. RS Rawat Sir
# Pre-Assy. of Intermediate • Fall of Materials, Fall of Ramesh Mr. Amit
50 Mechanical 40 Crane and Frahana, +91
Columns Man, Fire Incident 8374722054 8765985455
PMPL/HIRA/ GP-148 TO PMPL/JSA/ESP- 9437025716
ESP-1 150 01
# Duct Pre-Assy.
# Shifting of Materials
# Gas Cutting/ Grinding and Uday
51 Mechanical Failure of Crane/ Frahana, 17 Crane and Frahana,
Welding 9938434770
Fall of Materials, Fall of PMPL/HIRA/SE- PMPL/JSA/SE-
Man operation
• Unauthorised 1 GP-01 01
Batching plant commissioning• Handling boom placer hose
Crane and hydra,
52 CIVIL • Vehicle movement 5
poclean
• Exposer to wet concrete GP 01
53 CIVIL Soil dumping and leveling
CONCRETE PRODUCTION 1. Movement of heavy
machinery.
54 Civil 2. slip trip hazard. 3. 7
Electric shock, burn
injury. 4. Fall from height
56 Training at NTPC