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REVIEW
OF
EHS
EHS – Achievements & Improvements – 01-04-2022 To 30-09-2022
 Safety induction training was conducted for 25 Nos new joiners.
 Hazardous waste OCP prepared & get approved by management.
 Prepared OCP For handling of fire extinguisher.
 Prepared OCP for the handling of compressed gas cylinders
 Near miss reporting & recording initiated in all departments.
 Installation of Fire Extinguisher as per fire Hazard.
 Identification & preparation of Occupational Hazard/Disease report in all Departments.
 05 Nos- Accident Closure report has been received.
 Placed prohibition, warning, mandatory, and emergency assembly area signage boards.
 Denim suits were provided for workers working near extreme heat. (33 Nos)
2
Achievements:-
Improvements:-
 Compliance for PPEs to be improved for contractual workers.
 Dust Emission at SMS to be reduced.
 PTW is to be strengthened during Shutdown for non-routine activities.
EHS Performance LTA, WLTA ( 01.04.2022 To 30.09.2022)
3
1
2
1
1
1
3
0 1 2 3 4 5
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Monthly Accident Details
LTA
WTLA
First Aid
Property
damage
Accident status 01-04-22 To 30-09-22
Area Date LTA WLTA FA Total
Status
Open Close
Elect. Maint 02-04-2022 1
- - 1
-
CCM 08-04-2022 - 1 -
1
-
Bright bar 27-04-2022 1
- - 1
-
SMS 20-05-2022 1
- - 1
--
Mech. Maint 22-07-2022 1
- - 1
-
CFD-2 26-07-2022 1
- -
1
-
Billet yard 25-08-2022 1
- 1
1
-
Rolling Mill 30-09-2022
- 1
1
-
Mech. Maint 24-09-2022
1
1
-
QA Lab. -
-
- - -
- -
Civil - -
- - -
- -
Store -
-
- - -
- -
Scrap yard -
-
- - -
- -
Admin block -
-
- - -
-
Total 6 1 2 9 2 7
Near Miss Details
01-04-2022 To 30-9-2022
Department April-22 May-22 June-22 July-22 Aug-22 Sep-22 Total
Bright bar 0 0 3 3 0 0 06
Mech. Maint 0
1 1 1 0 1 04
Elect. Maint 1 0 0 0 0 0 01
Rolling Mill 03 03 0 03 03 0 12
SMS 1 3 0 0 0 1 05
CFD 0 1 1 0 0 0 02
Scrap Yard 0 1 0 1 0 0 02
Oxygen Plant 2 2 1 3 0 2 10
CCM 0 1 0 0 0 0 1
Admin Block 0 0 0 0 0 0 0
QA 0 3 0 0 02 0 05
Civil 1 3 2 2 0 0 08
Total 08 18 08 13 05 04 56
EHS Training Details 01-04-2022 To 30-02-2022
Training Topic April -22 May-22 June-22 July-22 Aug-22 Sep-22 Man-hours
Behaviour Based
Safety
1 01 01 0 0 0
23
Importance of PPE
1 01 0 0 0 0
07
Near Miss Reporting
0 01 0 0 01 01
17
Manual Handling
Technique
0 01 0 0 0 0
03
Permit to Work 1 0 02 01 01 01 37
Fire Safety 0 0 01 01 0 0 07
Electrical Safety 0 0 0 01 0 0 12
Fall Protection
0 0 0 01 0 0 12
Working at height 1 0 0 01 0 0
08
EOT Crane Safety
0 0 0 0 01 01
14
Accident investigation status LTA, WLTA,FA ( 01.04.2022 To 30.09.2022)
TYPE Dept. Date Accountable
EHS
Responsible
Incident Description
Status/
Closure
Remarks
WLTA CCM 08-04-2022 Mr. Sanjeev Goyal Mool Raj
The elbow of the right arm got hit with the ground surface,
which results in the dislocation of the elbow joint.
Pending
FA Billet yard 27-04-2022 Mr. Vikas Gupta Mool Raj
while the swing grinder operating, the operator's left-hand little
finger got in contact with exposed rotating parts.
In progress
FA RM 30-09-2022 Mr. Vikas Chobey Mool raj Cut injury on the tip of the skin of the ring finger. In progress
Number of Days Without – LTA
Last LTA
< 1Year
1+year
2+year
3+year
Considering 01.04.2021 Base Date
S. No Department
Date of Last
LTA
Days
without LTA
Best
Result
1
Mech.
maintenance
24-09-2022 06 64
2 CFD 26-07-2022 66 481
3 SMS 20-05-2022 133 547
4 Bright bar 27-04-2022 290 156
5
Elect.
maintenance
02-04-2022 181 366
6 Rolling Mill 12-03-2022 202 88
7 CCM 547
8 Civil 547
9 QA 547
10 Store 547
11 Scrap Yard 547
12 Oxygen Plant 547
13 Logistic 547
14 Admin 547
S. No Department
Date of Last
WLTA
Days
without WLTA
Best
Result
1 CCM 08-04-2022 175 372
2 Rolling Mill 24.02.2022 156 218
3 Scrap Yard 16.03.2021 198 349
4 SMS 27.06.2021 460 460
5 Mech. Maintenance 14.06.2021 473 473
6 Bright bar 547
7 CFD 547
8 Civil 547
9 QA 547
10 Store 547
11 Elect. Maint. 547
12 utility 547
13 Logistic 547
14 Admin & HR 547
We are Total 06 Days
Without LTA
Our Best results is 547
Number of Days Without – WLTA
(Updated - as on 30.09.2022)
We are Total 175 Days
WLTA
Our Best result is 547 Days
6
202
547
156
547
133
66
547
181
547
170
473
218
547 547
175
547
182
547 547
198
547
Mech.Maint
.
RM Civil Bright Bar CCM SMS Area CFD-2
Oxygen
Plant
Elect. Maint Scrap yard NAMSPL
Days w/o LTA 6 202 547 156 547 133 66 547 181 547 170
Days w/o WLTA 473 218 547 547 175 547 182 547 547 198 547
Accident free Days
Days w/o LTA Days w/o WLTA
Depts. wise Accident free Days Data
Incident / Near
miss
First aid
center
Shift in –charge/
Foreman/ supervisor
Doctor
HOD
EHS
HR/ADMIN
Director
Accident/incident communication Flow
Victim/
Witnesses
Release FIR in
( Doc no.
AMSPL/EHS/F/001)
I
mmediate
verbal
Injury LTA, WLTA,FA NM, PD, ENV-( A&B Category)

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MRM 01-04-2022 To 30-09-2022.pptx

  • 2. EHS – Achievements & Improvements – 01-04-2022 To 30-09-2022  Safety induction training was conducted for 25 Nos new joiners.  Hazardous waste OCP prepared & get approved by management.  Prepared OCP For handling of fire extinguisher.  Prepared OCP for the handling of compressed gas cylinders  Near miss reporting & recording initiated in all departments.  Installation of Fire Extinguisher as per fire Hazard.  Identification & preparation of Occupational Hazard/Disease report in all Departments.  05 Nos- Accident Closure report has been received.  Placed prohibition, warning, mandatory, and emergency assembly area signage boards.  Denim suits were provided for workers working near extreme heat. (33 Nos) 2 Achievements:- Improvements:-  Compliance for PPEs to be improved for contractual workers.  Dust Emission at SMS to be reduced.  PTW is to be strengthened during Shutdown for non-routine activities.
  • 3. EHS Performance LTA, WLTA ( 01.04.2022 To 30.09.2022) 3 1 2 1 1 1 3 0 1 2 3 4 5 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Monthly Accident Details LTA WTLA First Aid Property damage Accident status 01-04-22 To 30-09-22 Area Date LTA WLTA FA Total Status Open Close Elect. Maint 02-04-2022 1 - - 1 - CCM 08-04-2022 - 1 - 1 - Bright bar 27-04-2022 1 - - 1 - SMS 20-05-2022 1 - - 1 -- Mech. Maint 22-07-2022 1 - - 1 - CFD-2 26-07-2022 1 - - 1 - Billet yard 25-08-2022 1 - 1 1 - Rolling Mill 30-09-2022 - 1 1 - Mech. Maint 24-09-2022 1 1 - QA Lab. - - - - - - - Civil - - - - - - - Store - - - - - - - Scrap yard - - - - - - - Admin block - - - - - - Total 6 1 2 9 2 7
  • 4. Near Miss Details 01-04-2022 To 30-9-2022 Department April-22 May-22 June-22 July-22 Aug-22 Sep-22 Total Bright bar 0 0 3 3 0 0 06 Mech. Maint 0 1 1 1 0 1 04 Elect. Maint 1 0 0 0 0 0 01 Rolling Mill 03 03 0 03 03 0 12 SMS 1 3 0 0 0 1 05 CFD 0 1 1 0 0 0 02 Scrap Yard 0 1 0 1 0 0 02 Oxygen Plant 2 2 1 3 0 2 10 CCM 0 1 0 0 0 0 1 Admin Block 0 0 0 0 0 0 0 QA 0 3 0 0 02 0 05 Civil 1 3 2 2 0 0 08 Total 08 18 08 13 05 04 56 EHS Training Details 01-04-2022 To 30-02-2022 Training Topic April -22 May-22 June-22 July-22 Aug-22 Sep-22 Man-hours Behaviour Based Safety 1 01 01 0 0 0 23 Importance of PPE 1 01 0 0 0 0 07 Near Miss Reporting 0 01 0 0 01 01 17 Manual Handling Technique 0 01 0 0 0 0 03 Permit to Work 1 0 02 01 01 01 37 Fire Safety 0 0 01 01 0 0 07 Electrical Safety 0 0 0 01 0 0 12 Fall Protection 0 0 0 01 0 0 12 Working at height 1 0 0 01 0 0 08 EOT Crane Safety 0 0 0 0 01 01 14
  • 5. Accident investigation status LTA, WLTA,FA ( 01.04.2022 To 30.09.2022) TYPE Dept. Date Accountable EHS Responsible Incident Description Status/ Closure Remarks WLTA CCM 08-04-2022 Mr. Sanjeev Goyal Mool Raj The elbow of the right arm got hit with the ground surface, which results in the dislocation of the elbow joint. Pending FA Billet yard 27-04-2022 Mr. Vikas Gupta Mool Raj while the swing grinder operating, the operator's left-hand little finger got in contact with exposed rotating parts. In progress FA RM 30-09-2022 Mr. Vikas Chobey Mool raj Cut injury on the tip of the skin of the ring finger. In progress
  • 6. Number of Days Without – LTA Last LTA < 1Year 1+year 2+year 3+year Considering 01.04.2021 Base Date S. No Department Date of Last LTA Days without LTA Best Result 1 Mech. maintenance 24-09-2022 06 64 2 CFD 26-07-2022 66 481 3 SMS 20-05-2022 133 547 4 Bright bar 27-04-2022 290 156 5 Elect. maintenance 02-04-2022 181 366 6 Rolling Mill 12-03-2022 202 88 7 CCM 547 8 Civil 547 9 QA 547 10 Store 547 11 Scrap Yard 547 12 Oxygen Plant 547 13 Logistic 547 14 Admin 547 S. No Department Date of Last WLTA Days without WLTA Best Result 1 CCM 08-04-2022 175 372 2 Rolling Mill 24.02.2022 156 218 3 Scrap Yard 16.03.2021 198 349 4 SMS 27.06.2021 460 460 5 Mech. Maintenance 14.06.2021 473 473 6 Bright bar 547 7 CFD 547 8 Civil 547 9 QA 547 10 Store 547 11 Elect. Maint. 547 12 utility 547 13 Logistic 547 14 Admin & HR 547 We are Total 06 Days Without LTA Our Best results is 547 Number of Days Without – WLTA (Updated - as on 30.09.2022) We are Total 175 Days WLTA Our Best result is 547 Days
  • 7. 6 202 547 156 547 133 66 547 181 547 170 473 218 547 547 175 547 182 547 547 198 547 Mech.Maint . RM Civil Bright Bar CCM SMS Area CFD-2 Oxygen Plant Elect. Maint Scrap yard NAMSPL Days w/o LTA 6 202 547 156 547 133 66 547 181 547 170 Days w/o WLTA 473 218 547 547 175 547 182 547 547 198 547 Accident free Days Days w/o LTA Days w/o WLTA Depts. wise Accident free Days Data
  • 8. Incident / Near miss First aid center Shift in –charge/ Foreman/ supervisor Doctor HOD EHS HR/ADMIN Director Accident/incident communication Flow Victim/ Witnesses Release FIR in ( Doc no. AMSPL/EHS/F/001) I mmediate verbal Injury LTA, WLTA,FA NM, PD, ENV-( A&B Category)