HSE Walkdown Report [PDF]

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Preparation of HSE Plan A-2.2/11-46-03 - HSE Walkdown Report Health Safety & Environment Management

HSE Walkdown R Name of Region: Name of Site: Name of Department:

Delhi RO Pantnagar HSE Department

Observation / Unsafe Act / Unsafe Condition Points of previous HSE Walk: S.No.

1

During observation it was observed that deep excavated pit was not barricaded,it may lead to fall down into depth,this concern was discussed with site supervisor for immediate rectification.

2

During observation it was observed that deep excavated pit was not barricaded,it may lead to fall down into depth,this concern was discussed with site supervisor for immediate rectification.

3

During observation it was observed that workers were engaged in cement store without using PPE like as: Nose mask,hand gloves and Safety goggle,this is an serious issue,it may cause of serious ill health problem,this concern was discussed with area in-charge,after discuission he get agree to rectify the same.

Photo

POINTS OF CURRENT HSE WALK:-

1

From past many times it was observed that deep excavation pit was not barricaded at project site M&HCV, it may lead to fall down into depth,this concern was discussed with site supervisor,after discuission he get agree to rectify the same immediately.

2

During observation it was observed that welder was not using required PPE like as: face shield,it may cause of ill health problem,this concern was discussed with fabrication forman,after discuission he get agree to rectify the same.

3

During observation found poor housekeeping near hot work area,it may cause of serious injury while working,this concern was discussed with site supervisor for immediate rectification.

4

During observation it was observed that few worker were not using reflective jacket during civil work at site,this matter was discussed with site supervisor for the same.

Name of Project In-charge: Mr. A.K Singh

(A.G.M)

Name of site HSE Officer : Mr. Amarjeet Singh NOTE: Concerned Area in-charge to accompany Project In-charge Prepared By: Amit Gangwar (Safety Asst.) Shapoorji Pallonji E&C

Walkdown Report DATE:-20/11/2013

Corrective Action / Control Measure

Action By

Target Date

Remarks (if any)

Inform to Mr. All deep excavated pit shall Anand be hard barricaded,because kumar(concerne it avoid any mishap. d supervisor)

13/11/2013

Closed

Inform to Mr. All deep excavated pit shall Anand be hard barricaded,because kumar(concerne it avoid any mishap. d supervisor)

12/11/2013

Closed

Specially respiratory protection (Nose mask)along with safety Inform to Mr. goggle and hand gloves is Shashi must during cement mixing bhushan(concern work,it avoid ill health ed in-charge) during work in cement store.

13/11/2013

Closed

We have hardly instruct to the supervisor to follow Inform to Mr. safety norms as per Anand OCP.And all deep excavated Kumar(Concerne pit shall be hard d supervisor) barricaded,because it avoid any mishap.

20/11/2013

Open

Face shield is must during Inform to Mr. welding work,it protect Chanchal Singh eyes,lastly we have instruct (Forman to the worker to follow fabrication) safety norms as per OCP.

20/11/2013

Closed

Good Housekeeping Inform to Mr. promotes Safety and also Pradeep Kumar indicates a level of Nayak professionalism in the work (Concerned area. And it reduce of risk. Supervisor)

19/11/2013

Open

20/11/2013

Open

Reflective jacket is must during work specially in night session,because it reduce any accident while working at site.

Informe to Mr. Devdutt (concerned supervisor)

Signature: ______________ Signature: ______________________________________________ Approved By:

Mr. A.K Singh (AGM)

Date: 20/11/2013 Page 1 of 1