Sl. No

Indicators Category / Month FTMOverall From

Dec -14

1 Man hours Worked

Prosperous Emp(Include OT)

5182 5182

Contract Emp 1344 1344

Total for Dec ’14 6526 6526

2 No. of Reportable IncidentsDec ’14

0 0

4 Man days LostDec ’14

0 0

5 No. of Non Reportable IncidentDec ’14

0 0

6 No. of First Aid CasesDec ’14

0 0

7 No. of Near Miss Incidents Dec ’14 – USC + USA 1 1

Sl. No

Indicators Category / Month FTMOverall From

Dec -14

8 Lost Time injury frequency Rate Dec ’14 0 0

9 Lost Time Injury Severity Rate Dec ’14 0 0

10 Environmental Incident Dec ’14 0 0

11 No. of Dangerous Occurrence Incidents Dec ’14 0 0

12 HSE Internal Audit Carried Out Dec ’14 1 1

13 Employees Externally Trained Dec ’14 0 0

Sl.No Indicators FTMOverall From

Dec -14

14Safety

Training Internally

Induction Training – No of Workmen attended

10 Persons 10 Persons

Refresh Training – No of Workmen attended.

0 Persons 0 Persons

15 Safety Tool box Talk – No. of Workmen attended 33 Persons 33 persons

16 Emergency Response Exercise (Mock Drill) 0 0

17 Safety Meeting 1 1

18 HSE Award to Employees 0 0

S. No Job Description Status Remarks

1 Unwanted material to be removed from inside the rest room Closed

2 Exhaust fan not working in bathroom and Pantry room Open MPR No: 033543

Raised Date: 14.12.2014

31 no Toilet cabin not enough for 40 employees, need another one toilet cabin

OpenMPR No: 033543

Raised Date: 14.12.2014

4While concreting in RCC, one of the our contract employee not wear helmet and gumboot.

Closed

Work was stopped andtoolbox talk was given to thevictim about seriousness ofissue and usage of PPEs

5All unwanted scrap to be collected and stored in designated place

Closed

6In suction line heavy diesel leakage in generator, leak to be arrested or suction pipe to be replaced by new one

Closed

7 Signage board not available in chemical storage area Closed

S. No Job Description Status Remarks

8 First aid box not available in site Closed

9Every 3 day toilet tank got overfilled and land was polluted by this water , tank to be procured (1000 Gal )

Closed

10Drinking water facility to be arranged in site . water Cooler to be procured

Open MPR No: 33501

Raised Date : 01.10.2014

11One of the our contract worker using grinding machine without safety guard. (USA)

Closed Safety Guard was fixed

12Electrical cable laid on the walkway, cable should be properly routed away from the walkway

Closed

13 Food waste bin to be provided in rest room area Closed

SL. NO EQUIPMENT DESCRIPTION MAKE TESTED ON REMARKS

2 AG-7 Grinding PGM-035 , 230V MAKITA 17.12.2014 Working Normal

3 AG-7 Grinding DG 851, 230V KEYANG 17.12.2014 Working Normal

4 Drilling Machine HP 1640 ,230V MAKITA 17.12.2014 Working Normal

5 Drilling Machine HP 1640 ,230V MAKITA 17.12.2014 Working Normal

6 Jip saw Machine PJM -006 MAKITA 17.12.2014 Working Normal

7 Chargeable screw machine , BL 1830 MAKITA 17.12.2014 Working Normal

8Recipro Saw Machine

MAKITA 17.12.2014 Working Normal

9 Circular cutting machine MAKITA 17.12.2014 Working Normal

FX. no Capacity (Kg) Next Inspection Date REMARKS Inspected by

Dcp/01 6 15.12.2014 Overall condition is Good Prasath.B

Dcp/02 6 15.12.2014 Overall condition is Good Prasath.B

Dcp/03 5 15.12.2014 Overall condition is Good Prasath.B

Dcp/04 6 15.12.2014 Overall condition is Good Prasath.B

Co2/01 9 15.12.2014 Overall condition is Good Prasath.B

1. Date & Time Observed 20.12.2014 at 2.30 PM.

2.

Location observed Office Building Area (GASF Site)

3. Description of the observation Electrical cable is crossing on the walkway at the ground level, one ofthe our worker walked the path, he had tripped by cable . But somehow he managed from fall and no harm happened to him.

4. Root Cause Cable laid on the walkway

5. Corrective & Permanent Action Cable should be Properly routed away from the walk way

6. Reported By Prasath.B

7. Dept:Safety

Thank you