WDFC Phase – 1, Electrical and Mechanical Works Package 4 (EMP – 4)

SITE SHE INSPECTION COMPLIANCE REPORT

Location Biroliya Batching Plant

Inspection conducted on 26.06.2019
Inspection conducted by Kanwar Sidhu, Karan Goswami

Priority
Status of
Location Observations / Risk Related Photograph Compliance Photo
Compliance
(H, M, L)

Work activities: Biroliya

Batching Plant,
Observation’s:

• It was observed
that the access to
Complied
fire point was not
H Time – 12:30 PM
clear due to
Date – 26 Jun. 19
presence of
Concrete.
• It was observed
was unauthorized
Biroliya access to DG was
Batching easy
Plant,
PKG-B

• It was observed
that barrication
for the stored
material was not Complied
done. M Time – 1:30 PM
Date – 26 Jun. 19
• Poor
Housekeeping
was observed
 WDFC Phase – 1, Electrical and Mechanical Works Package 4 (EMP – 4)
SITE SHE INSPECTION COMPLIANCE REPORT

● It was observed that

dust was present due to Yet to be
M
movement of Complied
Vehicle

● It was observed that

JCB and TM was parked Yet to be
H
at wrong location and complied
Assembly Point was
Blocked
 WDFC Phase – 1, Electrical and Mechanical Works Package 4 (EMP – 4)
SITE SHE INSPECTION COMPLIANCE REPORT

• It was observed
that no
barrication was
done for DG Yet to be
near Batching H
complied
Plant.
• No rubber Mats
were present.

• It was observed
that barrication
of curing tank Yet to be
H
was damaged. Complied
Curing tank was
kept open.

• Improper
Yet to be
stacking of used M
complied
cement bags.