engineering

1. Gujarat Metro Rail Corporation (GMRC) Limited
(SPV of Government of India & Government of Gujarat)

2. Gujarat Metro Rail Corporation (GMRC) Limited
(SPV of Government of India & Government of Gujarat)
Inspection No GMRC/PHASE-II/C1/AFCONS/11/2022/ Date:21-11-2022
Location: TAPOVAN,
N.CANAL,PDPU,CASTING YARD
Name of
Contractor AFCONS
Time:11:00 AM to
01:30 PM
Member
Present GMRC-Safety, AFCONS-Safety and execution team.
Weekly SHE walk down inspection report (SHE NCR)
2

3. Sr. No Observation Hazard Responsibility Action required
1
Work at height safety measures has not been followed by site
in charge.
1. Work permit (PTW) not followed at site.
2. Edge protection was not provided on track arm top level
area.
3. Grouting work was observed without site engineer, at
least competent supervisor was not there from AFCONS
side.
4. Ground level area was not barricaded properly to avoid
un authorized entry
Fall hazard Area in chare 1. Work at height work should be done under supervision of
site engineer from AFCONS side.
2. All work at height related safety measures should be
taken care during work.
3. SHE manual condition of contract clause No 18 should be
followed strictly.
CRITICAL SAFETY ISSUE:
3
Repeated issue
Location: Tapovan Station

4. Sr. No Observation Hazard Responsibility Action required
2
Barricade board was removed at Tapovan station, opening
was observed at RHS side.
1. Issue is repeatedly observing at every location.
2. High risk of vehicle incident was observed.
Hit by vehicle Area in charge 1. Opening should be covered on immediate basis after
completion of erection work.
3
Traffic marshal was observed without light batten/flag Traffic management Area in charge 1. Awareness training to be imparted to the all traffic
marshal
CRITICAL SAFETY ISSUE:
4
Repeated issue
Location: Tapovan station

5. Sr. No Observation Hazard Responsibility Action required
5
Soil contamination was observed due to oil leakage at site.
1. Legal non compliance shall be complied as per SHE manual
Soil contamination Area in charge Legal compliance should be done as per She manual clause
No53 and 54
6
Fall protection was found not satisfactory as per work
condition.
Life line sagging was more then the requirement, not
tightened provided
Fall hazard Area in charge Fall protection should be ensured before starting of work
Work at height compliance shall be done as per condition of
SHE manual of clause No 18.
CRITICAL SAFETY ISSUE:
5
Repeated issue
Location: Tapovan station

6. Sr. No Observation Hazard Responsibility Action required
7
1. PT slab storage was not found as per MS.
2. SOP has been not developed and not provided in MS of
casting and storage of PT slab.
3. Damage concrete bock was provided as storage support in
PT slab (Not as per safety standard requirement)
Fall hazard Area in charge 1. Compliance shall be done as per condition of SHE
manual part-2
2. MS statement should be revised with respect to storage
of PT slab and developed SOP
8
Improper house keeping was observed at casting yard Fall hazard Area in charge 1. Compliance shall be done as per condition of SHE manual
of clause no 17
CRITICAL SAFETY ISSUE:
6
Repeated issue
Location: Casting yard

7. Sr. No Observation Hazard Responsibility Action required
9
Barrier was not provided at main road side to protect
unexpected vehicle hitting to gantry crane
Hit by vehicle Area in charge 1. Barrier shall be provided as per requirement
10
Un secured gas cylinder was observed at working site which
can be cause of fall and injury
Fall hazard Area in charge Gas cylinder rules shall be fallowed strictly
CRITICAL SAFETY ISSUE:
7
Repeated issue
Location: Casting yard

8. Sr. No Observation Hazard Responsibility Action required
11
Opening was observed at PT slab storage area which can be
cause fall of person on sump
Fall hazard Area in charge 1. Opening should be covered in a such way to avoid fall of
person and cover the opening
12
Damage web sling was observed at parapet casting area
Un identified, non-tested, damaged wire rope sling
Fall hazard Area in charge 1. Ensure all lifting tools and tackles shall be complied as
per legal requirement
CRITICAL SAFETY ISSUE:
8
Repeated issue
Location: Casting yard

9. Sr. No Observation Hazard Responsibility Action required
13
Local people movement was observed below PDPU station
and worker was working on pier arm level
Fall hazard Area in charge Station area should be barricaded by hard barricading board
to avoid local movement from any side of the area.
Compliance shall be done as per condition of SHE manual
clause no 18 and 18.10.4 and 18.11
14
PTW was not observed at PDPU station while worker was
working at height.
No any life line was provided to avoid fall from height
Fall hazard Area in charge 1. Ensure Compliance as per condition of contract clause
no 18.
CRITICAL SAFETY ISSUE:
9
Repeated issue
Location: PDPU station

10. Sr. No Observation Hazard Responsibility Action required
13
Hydra operator was observed with over speed driving at
PDPU station
Over speed Area in charge Awareness training to be provided
14
CRITICAL SAFETY ISSUE:
10
Repeated issue
Location: PDPU station

11. Sr. No Observation Hazard Responsibility Action required
13
Non standard access was observed at PDPU station. Ladder
was provided in unsafe position also
Fall hazard Area in charge Ensure compliance should be done as per condition of SHE
manual clause no 18.
Ensure stair case type access if height is more then 4 meter
14 Working area was not covered
CRITICAL SAFETY ISSUE:
11
Repeated issue
Location: PDPU station

12. Thanks
12