2. Sl.
No
Indicators Category / Month FTM
Overall 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 Incidents
Dec ’14
0 0
4 Man days Lost
Dec ’14
0 0
5 No. of Non Reportable Incident
Dec ’14
0 0
6 No. of First Aid Cases
Dec ’14
0 0
7 No. of Near Miss Incidents Dec ’14 – USC + USA 1 1
3. Sl.
No
Indicators Category / Month FTM
Overall 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
4. Sl.No Indicators FTM
Overall From
Dec -14
14
Safety
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
5. 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
3
1 no Toilet cabin not enough for 40 employees, need another one
toilet cabin
Open
MPR No: 033543
Raised Date: 14.12.2014
4
While concreting in RCC, one of the our contract employee not
wear helmet and gumboot.
Closed
Work was stopped and
toolbox talk was given to the
victim about seriousness of
issue and usage of PPEs
5
All unwanted scrap to be collected and stored in designated
place
Closed
6
In 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
6. S. No Job Description Status Remarks
8 First aid box not available in site Closed
9
Every 3 day toilet tank got overfilled and land was polluted by
this water , tank to be procured (1000 Gal )
Closed
10
Drinking water facility to be arranged in site . water Cooler to be
procured
Open
MPR No: 33501
Raised Date : 01.10.2014
11
One of the our contract worker using grinding machine without
safety guard. (USA)
Closed Safety Guard was fixed
12
Electrical 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
7. 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
8
Recipro Saw Machine
MAKITA 17.12.2014 Working Normal
9 Circular cutting machine MAKITA 17.12.2014 Working Normal
8. 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
9. 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 of
the our worker walked the path, he had tripped by cable . But some
how 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
