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

WDFC Phase 1, Electrical and Mechanical Works Package 4 (EMP 4) SITE SHE INSPECTION COMPLIANCE REPORT

Location Inspection conducted on Inspection conducted by

Biroliya Batching Plant

26.06.2019

Kanwar Sidhu, Karan Goswami

Location

Observations

Priority / Risk (H, M, L)

Related Photograph

Compliance Photo

Status of

Compliance

Work activities: Biroliya Batching Plant, Observation’s:

Biroliya

Batching

Plant,

PKG-B

It was observed that the access to fire point was not clear due to of

presence Concrete.

It was observed was unauthorized access to DG was easy

H

It was observed was unauthorized access to DG was easy H Complied Time – 12:30 PM
It was observed was unauthorized access to DG was easy H Complied Time – 12:30 PM

Complied Time 12:30 PM Date 26 Jun. 19

It was observed that barrication for the stored material was not done.

Poor Housekeeping was observed

M

the stored material was not done. • Poor Housekeeping was observed M Complied Time – 1:30
the stored material was not done. • Poor Housekeeping was observed M Complied Time – 1:30

Complied

Time 1:30 PM Date 26 Jun. 19

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

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 movement of Vehicle

M

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

Yet to be Complied

● It was observed that JCB and TM was parked at wrong location and Assembly Point was Blocked

H

● It was observed that JCB and TM was parked at wrong location and Assembly Point
● It was observed that JCB and TM was parked at wrong location and Assembly Point

Yet to be complied

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

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 near Batching Plant.

H

  • It was observed that no barrication was done for DG near Batching Plant. H
 

Yet to be complied

No rubber Mats were present.

 

It was observed that barrication of curing tank was damaged. Curing tank was kept open.

H

• It was observed that barrication of curing tank was damaged. Curing tank was kept open.
 

Yet to be Complied

 

Improper stacking of used cement bags.

M

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

Yet to be complied