DAILY HSE AUDIT REPORT - DATED-11-0
Cumulative Observation: Access / Egress
Total No of Observation for the month of NOV- 2024 11 0 0
High Risk : 1 0 0
Medium Risk: 10 0 0
LOW : 0 0 0
No. of Points Open 7
No. of Points Closed 4 TBT
No. of UA 5 0
No. of UC 6
S.No Date Location within site Category UA/UC Defect / Issue / Observation
As per permit reviewing found hard barrication point on excavation work
1 11-Jan-25 Closed Shed General Safety UC permit right mark but excavation work place area hard barrication not
available.
2 11-Jan-25 Closed Shed General Safety UC Found damage aluminium ladder placed on work place for access.
Problem:-
Found the surrounding area hard barrication was not available in the
3 11-Jan-25 Batching Plant General Safety UC water storage tank, maybe there is a chance of men falling during the
activity.
4 11-Jan-25 Road no.08 General Safety UA Excavation work carried out found flagman not available.
Found reverse horn not working condition on hyva registration no. CG12
5 11-Jan-25 Road no.08 General Safety UA BJ9402 and registration number plate not displayed on vehicles
designated place and job card not available.
6 11-Jan-25 Batching Plant General Safety UA Multiple joints observe on wood cutter machine cable.
7 11-Jan-25 Batching Plant General Safety UA Bar cutting fencing guard not provided.
Rebar shifting by hyva instead of trailer or tractor this can lead to the
8 11-Jan-25 Batching Plant General Safety UA
worker being trapped between materials and material falling hazards.
1. Fire extingusher not avaiolable.
2. Combustible material left inside of DB shed.
9 11-Jan-25 Batching Plant Electrical Safety UC
3. Shoulder pad kept on DB board instead of designated place.
4. Poor cable management.
1) Packing not provided in between materials.
10 11-Jan-25 Tata gate General Safety UC 2) Vertical stopper provided at the edges of trailer but it's height is less
than material height.
Vehicle no - AP 04 TW 3466
11 11-Jan-25 Tata gate General Safety UC 1) Heavy structure are loaded above light structure materials.
2) packing not provided inbetween materials.
Agency : AKS
Topic :
12 11-Jan-25 Boiler-01 TBT Participeted : 35
About line of fire.
Team -1
1 Radhashyam Nath
2 Sabyasachi Paul
3 Ramesh Kumar
4 Nishikant Nayak
5 Praneswar Sahoo
6 Ghanshyam Patel
DAILY HSE AUDIT REPORT - DATED-11-01-2025
Portable tools Electrical Safety General safety Housekeeping WAH Material stacking PPE Chemical
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
POSITIVE OBSERVATION STOP WORK NOTICE
0 0
Responsible
Objective Evidence Recommended / Remedial Action Risk category Contractor
Target Date Compliance Status Closure Image Action taken
Given instruction to Hill brow safety Mr.
Pawan for providing hard barrication. Mediuam Hill Brow Immediate Open
Given instruction to Hill brow safety Mr.
Pawan for removing. Mediuam Hill Brow Immediate Open
Improvements:-
Hard barricated and green net provided Mediuam RSA Immediate Closed
of water storage tank area.
Temporary suspend the Excavation
operation and informed to agency site
supervisor Mr. Mithlesh for providing Mediuam RSA Immediate Open
flagman and same as communicated to
RSA safety Mr. Amit Bairagi.
Informed to RSA safety Mr. Amit
Bairagi for rectification. Mediuam RSA Immediate Open
Informed to SIPL safety Mr. Rajesh for
compliance safety observation. Mediuam SIPL Immediate Open
Informed to SIPL safety Mr. Rajesh for
compliance safety observation. High SIPL Immediate Open
Temporary suspend the material
shifting work and given instruction to
sub agency supervisor for don’t do the
such type of violation and same as Mediuam SIPL Immediate Open
communicated ton SIPL safety
department.
Informed to SIPL safety Mr. Rajesh for
compliance safety observation. Mediuam SIPL Immediate Closed
Counseling done by Chola MS Safety
Engineer Mr. Ghansgyam Patel. Mediuam BHEL Immediate Closed
Counseling done by Chola MS Safety
Engineer Mr. Ghansgyam Patel. Mediuam BHEL Immediate Closed
Health and
hygiene
0
0
0
0
Remarks
Observation compliance status
O
Compliance Status Count of Compliance Status 18 T
OPEN 18 19 T
TBT 1
Total Result 19
1
Risk category Count of Risk category
High 1 Observation severity wise
Low 2
Medium 15
TBT 1 1 2 H
Total Result 19 L
M
19 T
15 T
Category Count of Category
Observation category wise
ACCESS & EGRESS 3 19
CHEMICAL SAFETY 2 20
18
FIRE SAFETY 2 16
GENERAL SAFETY 3 14
PORTABLE TOOLS 1 12
PPE 4 10
8
WAH 3 6 4
3 3 3
TBT 1 4 2 2
1 1
Total Result 19 2
0
SS Y Y Y LS E H T lt
E F ET F ET F ET O PP WA TB e su
E GR SA SA SA TO lR
E ta
& AL R E R AL A B L To
SS IC FI E T
CE HEM N R
AC C GE PO
Observation Vendor wise
19
Responsible ContraCount of Responsible Contractor 20
Ambience 10 18
BACI 1 16
HTL Aircon 1 14
Padams Interiors 7 12 10
Total Result 19 10
7
8
6
4
1 1
2
0
Ambience BACI HTL Padams Total
Aircon Interiors Result
on compliance status
OPEN
18 TBT
Total Result
ation severity wise
1 2 High
Low
Medium
TBT
15 Total Result
ation category wise
19
4
3
1 1
E H T lt
PP WA TB e su
lR
ta
To
vation Vendor wise
19
Padams Total
nteriors Result
