WEEKLY OBSERVATION REPORT

S# Posted Date Location/Ar Severity Observation Recommendation

By ea Level

Observation: Improper
PPE Requesting the site
Description: During management ask the
OUTLET
1 PRASAD 1/5/2019 MINOR observation we found that contractor to provide
TUNNEL workers working above proper PPE to the
tunnel portal doesn't workers.
contain proper PPE.

Requesting the site

Observation:
Description: During management ask the
observation we found that contractor supervisor to
OUTLET
2 PRASAD 1/6/2019 MINOR replace the damaged
TUNNEL the welding machine is welding machine with a
not in condition and good one and ask to
placed in wet surface place it on dry surface
 should not place any
Observation: improper cylinder in horizontal . It
POWER stacking of filled LPG
3 PRASAD 1/7/2019 may lead to leakage of
HOUSE cylinder near office. gas by which it may lead
to blast.
 Posted Location/Ar Severity
S# Date Observation Recommendation
By ea Level

Observation- Improper
PPE. We are requesting to
Description- During
observation we found that the site in charge ask
4 Brijesh 1/8/2019 transmission MINOR the workers working for the contractor to
pippal
exacavations (foundation provide basic PPE to
work) Wwithout proper their workers
PPE.

Observation- Improper
PPE. We are requesting to
Description- during
Brijesh observation we found that the site in charge ask
5 1/9/2019 transmission MINOR the workers working for the contractor to
pippal
exacavations (foundation provide basic PPE to
work) Wwithout proper their workers
PPE.
 We are requesting to
Observation. the site management to
ask the contractor to
Improper PPE. provide PPE to all their
Consequences. If the workers as early as
loose rock fall on the possible ,and ask to
persons it may leads to remove the loose rocks
Brijesh 1/10/2019 transmission sever injury from the working area.
6 MINOR
pippal preventive action.
Contractor. K. K.
Transmission.
Sub contractor. Surendra.
No of workers.
8. Location no
27/0.

Prepared By

WEEKLY OBSERVATION REPORT

 Posted Location/Ar Severity
S# Date Observation Recommendation
By ea Level

Rep.Observation: Requesting to the site

Description: During
1 PRASAD OUTLET MINOR Observation we found management to ask the
TUNNEL contractor to maintain
improper walk way the surface always dry.
surface in side tunnel

1. During observation we We are requesting to

found that the electrical cover the unwanted
openings by using
2 PRASAD INLET MAJOR switch board found electrical insulator
defective. (electrical tape).by
2. Improper housekeeping which we can avoid the
found. unexpected hazards.
 During observation we we are requesting to the
OUTLET
3 PRASAD found that there is an electrical department to
TUNNEL improper lightning respond immediately.
 Posted Location/Ar Severity
S# Date Observation Recommendation
By ea Level

During line checking we we are requesting to the

found that the air site management to ask
OUTLET
4 PRASAD conditioning Duct got the concern persons to
TUNNEL damaged ( torn) in some stitch the damaged/
places torn areas.

We are requesting
5 BRIJESH TRANSMISSI Repeated observation. please provide all safety
ON Improper PPE. PPE and first aid kit at
site.
 Please provide
horizontal lifeline and
6 BRIJESH TRANSMISSI Repeated observation. fall arrister rope with
ON Improper PPE. clamp before work
start.

Prepared By
 WEEKLY OBSERVATION REPORT

S# Posted Date Location/Ar Severity Observation Recommendation

By ea Level

we are requesting to the

during observation we site management to ask
found that the the contractor to
1 PRASAD Powerhouse MINOR compressed gas cylinders instruct their supervisor
are kept horizontally. to place it in vertical
position

we are requesting to the

during observation we site management to
found that the worker instruct the supervisor
2 PRASAD INLET MAJOR working at height ( wall to provide safety belt to
construction) without all his worker who are
wearing safety belt. performing work at
height.
 We are requesting to
the site management to
ask the supervisor to
3 PRASAD Inlet Improper PPE provide proper PPE to
all his worker before
starting the work.
 Posted Location/Ar Severity
S# Date Observation Recommendation
By ea Level

we are requesting to
remove tunnel MUCK
4 PRASAD OUTLET improper walk way. from the walk way.
TUNNEL Which may lead to trip
hazard.

We are requesting
TRANSMISSI Repeated observation. please provide all safety
5 BRIJESH ON Improper PPE. PPE and first aid kit at
site.
 kind request to the
6 BRIJESH TRANSMISSI Repeated observation. management to strictly
ON Improper PPE. inform to maintain
proper PPE.

Prepared By
 WEEKLY OBSERVATION REPORT

S# Posted Date Location/Ar Severity Observation Recommendation

By ea Level

We are requesting to
the site management
1 Brijesh Repeated observation ask the contractor to
Improper PPE. provide all safety PPE.

During observation we Always use proper plug

2 Prasad INLET found a damaged plug points
point.
 request the site
during observation we management to ask the
foun worker errection supervisor to maintain
Brijesh work is going on without life line while working at
using life line. height during tower
errection.

3
 Posted Location/Ar Severity
S# Date Observation Recommendation
By ea Level

we are requesting to the

During observation we sitethe
management to ask
4 Prasad outlet found that the water is contractor to
remove water which
stagged inside the tunnel may cause mud which
causes trip hazard.

request to the site

during observation we management to ask the
Power found that worker
5 Prasad house working on scaffolding contractor to provide
proper PPE before
without safety belt. working at height.
 During observation we found that the Use always plugs (two pin or three
6 Prasad INLET electrical cables were plug in directly pin) while plug in wires.
without using plug.

Prepared By
 WEEKLY OBSERVATION REPORT

S# Posted Date Location/Ar Severity Observation Recommendation

By ea Level

We are requesting to
the site management
1 Brijesh Transmissio Repeated observation ask the contractor to
n Improper PPE. provide all safety PPE.

During observation we Always use proper plug

2 Prasad INLET found a damaged plug points
point.
 request the site
during observation we management to ask the
Transmissio foun worker errection supervisor to maintain
Brijesh n work is going on without life line while working at
using life line. height during tower
errection.

we are requesting to the

During observation we sitethe
management to ask
contractor to
4 Prasad outlet found that the water is remove water which
stagged inside the tunnel may cause mud which
causes trip hazard.

Posted Location/Ar Severity

S# Date Observation Recommendation
By ea Level
 request to the site
during observation we management to ask the
Power found that worker
5 Prasad contractor to provide
house working on scaffolding proper PPE before
without safety belt. working at height.

During observation we found that the Use always plugs (two pin or three
6 Prasad INLET electrical cables were plug in directly pin) while plug in wires.
without using plug.

Prepared By
PORT

Responsible Status Rectificati AGE (days) REMARK

Person on Date

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073 CLOSED
SITE
ENGINEER :
Mr.Manoj Singh
PH
NO: 9805343543

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
CLOSED
SITE
ENGINEER :
Mr.Manoj Singh

PH NO:
9805343543
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
CLOSED
SITE
ENGINEER :
Mr.Manoj Singh

PH NO:
9805343543
 Responsible Rectificati AGE (days)
Status REMARK
Person on Date

SITE IN
CHARGE :
Mr. Ved vyas
sharma
PH NO :
8278860742
CLOSED
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667

SITE IN
CHARGE :
Mr. Ved vyas
sharma
PH NO :
8278860742
CLOSED
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667
 SITE IN
CHARGE :
Mr. Ved vyas
sharma
PH NO :
8278860742

SITE
ENGINEER : CLOSED
Mr. Brijesh
Malav
PH NO:
9617764667

Checked By

PORT
 Responsible Rectificati AGE (days)
Status REMARK
Person on Date

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
CLOSED
SITE
ENGINEER :
Mr. Manoj Singh

PH NO:
9805343543
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
OPEN
ELC IN
CHARGE :
Mr.Vaibhav
PH NO:
9618331727
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
CLOSED
SITE
ENGINEER :
Mr.Manoj
PH NO:
9459469033
 Responsible Rectificati AGE (days)
Status REMARK
Person on Date
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
CLOSED
SITE
ENGINEER :
Mr.Manoj
PH NO:
9459469033
SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

CLOSED
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667
SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

CLOSED
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667

Checked By
PORT

Responsible Status Rectificati AGE (days) REMARK

Person on Date

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
CLOSED
SITE
ENGINEER :
Mr. Sohan Singh

PH NO:
9805343543

SITE IN
CHARGE :
Mr.VinayPal
CLOSED
ELC IN CHARGE :
Mr.Hemanth
SITE IN
CHARGE :
Mr.VinayPal

ELC CLOSED
IN CHARGE :
Mr.Hemanth
 Responsible Rectificati AGE (days)
Status REMARK
Person on Date

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
CLOSED
SITE
ENGINEER :
Mr.Manoj kumar
PH NO:
9805343543

SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

CLOSED
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667
SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

CLOSED
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667

Checked By
PORT

Responsible Status Rectificati AGE (days) REMARK

Person on Date
SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

closed
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
closed
ELC IN
CHARGE :
Mr.Vaibhav
PH NO:
9618331727
SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

closed
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667
 Responsible Rectificati AGE (days)
Status REMARK
Person on Date

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
closed
SITE
ENGINEER :
Mr. Manoj Singh

PH NO:
9805343543
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
closed
SITE
ENGINEER :
Mr.SOHAN
PH NO:
9459469033
SITE IN
CHARGE :
Mr.Vinay Pal
PH NO :
9816253073
closed
ELC IN
CHARGE :
Mr.Vaibhav
PH NO:
9618331727

Checked By
PORT

Responsible Status Rectificati AGE (days) REMARK

Person on Date
SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

closed
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
closed
ELC IN
CHARGE :
Mr.Vaibhav
PH NO:
9618331727
SITE IN
CHARGE :
Mr. Ved vyas
sharma PH NO :
8278860742

closed
SITE
ENGINEER :
Mr. Brijesh
Malav
PH NO:
9617764667

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
closed
SITE
ENGINEER :
Mr. Manoj Singh

PH NO:
9805343543

Responsible Rectificati AGE (days)

Status REMARK
Person on Date
SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
closed
SITE
ENGINEER :
Mr.SOHAN
PH NO:
9459469033

SITE IN
CHARGE :
Mr.Ashok
Guleriya
PH NO :
9816253073
closed
ELC IN
CHARGE :
Mr.Vaibhav
PH NO:
9618331727

Checked By