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1. Total No of Observation(s): 03
Date – 26-12-2022
1
EHS Observations Tour Report

2. 4
Safety Statistics Report for FY 2022-23
Indicators FY 2021-22 MTD YTD Variation
Near Miss report (Nos) 2 15 -15.00
Safe Man Hours (Million) 47632 372944 -372944.00
Safety Observations 37 291 -291.00
EHS On Job Training (Nos) 1 4 -4.00
EHS Class Room Training (Nos) 1 5 -5.00
EHS Training Man Hours (Hrs) 51 232 -232.00
ESH Awareness Program (Nos) 0 2 -2.00
EHS Event (Nos) 0 3 -3.00
First Aid Injury 1 7 -7
Reportable Incident (Lost Time
Injury / Fatal)
0 0 0
Fire Incident report 0 0 0
Safety Lead Indicator
Safety Lagging Indicator

3. 5
Safety Statistics Report for FY 2022-23
Issued Closed Issued Closed Open Closed Open Closed
Process 98 92 47 47 23 7 40 15
Mechanical 207 188 41 10 46 45 37 39
Electrical 66 45 64 62 13 11 13 8
Instrument 20 12 5 5 1 1 2 0
Civil 33 29 1 1 2 1 1 0
S&D
Store 0 0 0 0
Automobile
Estate office
HR & Admin 0 0 0 0
Project (WHR) 0 0 0 0
Unsafe
Conditions
(Nos)
Department
Work Permit
(Nos)
LOTOTO Permit
(Nos)
Unsafe Acts
(Nos)

4. 6
Safety Statistics Report till today (December 2022)
Issued Closed Issued Closed Open Closed Open Closed
Process 10 4 0 0 2 0 4 1
Mechanical 12 5 5 3 4 2 8 0
Electrical 2 0 0 0 1 1 3 1
Instrument 0 0 0 0 0 0 2 0
Civil 1 0 0 0 0 0 0 0
S&D
Store
Automobile
Estate office
HR & Admin
Project (WHR)
TOTAL 25 9 5 3 7 3 17 2
Unsafe
(Nos)
Department
Work Permit
(Nos)
LOTOTO
(Nos)
Unsafe Acts
(Nos)

5. 7
Fire Statistics Report for FY 2022-23
FIRE PROTECTION
Types of Fire
Extinguishers
Total Fire
Extinguishers
(Nos)
Inspected as on
date
(Nos)
Extinguishers
used
(Nos)
Extinguishers
under
maintenance
(Nos)
Extinguishers
Rejected
(Nos)
New
Installation
(Nos)
ABC
BC
CO2
Foam
D Type
K Type
PAINTING SECTION
Type of work FY 2021-22 MTD YTD
Painting (Sq. Feet)
Sticker work (Sq. Feet)
New installation (Nos)
Decoration work (Sq. Feet)

6. Observation No. -01
8
Unit: MPL Location: Furnace floor Sub Location:
BEFORE AFTER
Observation(s): Unsafe condition was
observed due to non insulation of fuel feeding
system.
Preventive Action: All fuel-feeding system
components must be insulated to prevent fire.
Responsibility: Status: Open Target Date:00/00/2022
Responsibility: Status: Target Date: 00/00/2022
Responsibility: Status: Target Date: 00/00/2022

7. Observation No. -02
9
Unit: MPL Location: Feeding floor Sub Location:
BEFORE AFTER
Observation(s): Non-availability of fire fighting
equipments in 8 MW boiler.
Preventive Action: Required minimum fire
extinguisher on each floor where possibility of
catch of fire.
Responsibility: Status: Closed Target Date:00/00/2022
Responsibility: Status: Target Date: 00/00/2022
Responsibility: Status: Target Date: 00/00/2022

8. Observation No. -03
10
Unit: MPL Location: Feeding floor Sub Location:
BEFORE AFTER
Observation(s): Required additional fire
fighting system on 8MW furnace and feeding
floor’s.
Preventive Action: Water sprinkle system or
water tapping required on each floor.
Responsibility: Status: Open Target Date:00/00/2022
Responsibility: Status: Target Date: 00/00/2022
Responsibility: Status: Target Date: 00/00/2022

9. 11