SITE SAFETY INSPECTION REPORT

Date 1.11.2019
Safety Representative Mr. S.H. Jambhulkar, Mr. S.T. Pedhekar, Mr. S.L. Udapure
Site Visited VSPA / Super Alloy Shed / BBU / SMS - CCM-I / MBF / Inox / SMS Induction Furnace

HEIGHT WORK PERMITS

Sr. Contractor Name Description Of Work Dept Total

No Worker
1 M/s. Aarti Engineering Pipe support & pipe line welding & cutting @ 12 m height at Super Alloy Shed & Pump House Project 13
2 M/s. MCK Kutty Pvt. Ltd. Erection of truss, roof leg & roof girder erection @ 20 m heigh Project 10
3 M/s. Aswathi Enterprises Platform erection at Super alloy Steel Site @ 7 m height Project 05
4 M/s. Pari Enterprises Bracket erection, welding, cutting @ 20Meter height Blooming road side. Project 05
5 M/s. Pari Enterprises Roof & Profile vertical sheet fixing @ 15 m height at Super Alloy Steel, Pump House Project 07
6 M/s. Pari Enterprises Profile vertical sheet fixing @ 15 m height at SMS Extesion Shed Project 04
7 M/s. Krishna Enterprises GI vertical sheet dismentaling & Profile sheet fixing @ 20 m height at Cast House area MBF 09
8 M/s. S.K. Fabricator Erection of Nitrogen Pipe line at SMS Extension Shed @ 20 m height Project 12
9 M/s. S.K. Fabricator Water & LPG pipe line erection at BBU to CCM @ 15 m height Project 06
10 M/s. S.K. Fabricator Oxygen pipe line Erection @ 15 M Height at VD Boiler SMS. Project 06
11 M/s. SIBIPL Pune Column erection work at VPSA (INOX) @ 11 m height. Project 04
12 M/s. Supreme Elemech Fabrication & Commissing of EOT Crane @ 5 M Height at Super Alloy Steel. Project 05

PPE’S VIOLATIONS

Sr. Name of Workers Types of P.No / CL Department Section In-charge HOD Action Taken
No. Violations
*** *** *** *** *** *** *** ***

UNSAFE CONDITIONS / UNSAFE ACTS

Sr. Observations Details Location Person Action Taken

No Responsible
*** *** *** *** ***

ACCIDENT DETAILS (IF ANY)

Sr. Name Of Worker Details Root Cause Analysis Corrective Action

No taken by Department
*** *** *** *** ***

SAFETY INITATIVES

Sr. Name Of Item Details Location Total Participants

No
01 Tool Box Talk - Safety Safety precautions to be taken while tuyre stock assembly MBF 08

02 Tool Box Talk- Construction Safety Safety to be taken while working at Construction Site Civil 34

03 Tool Box Talk - Safety Safety preacutions to be taken while material handling by hydra crane Project 12

04 Legal & Statutory Licence of Furnace Oil is submited online for Five year HRM & PR ***

05 Legal & Statutory Licence of Petroleum Class ‘B’ (Diesel Pump) is submitted online for HRM & PR ***
Five Year
06 Legal & Statutory Director Maharashtra Fire Services granted us a provisional “FIRE *** ***
NOC”