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REPORT ON HAZARDS ANALYSIS AND CONTROL FOR THE BARGE CONSTRUCTION SITE.
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MONTHLY SITE SAFETY REPORT
NAME OF AGENCY
: PAHARPUR COOLING TOWERS LIMITED
SCOPE OF WORK
: C OOL OLIING TO TOW WER ERS S
Period from 24th JUNE’10 TO 25th JULY’10.
SL NO
NAME OF ORGANISATION
NO.OF PERSON
1
PAHARPUR COOLING TOWERS LIMITED
60
2
CONTRACTOR
12
3
WORKERS
350
TOTAL PERSON
422
PERSONAL PROTECTIVE EQUIPMENT SL NO
ITEMS
CONDITION
ISSUED THIS MONTH
QTNY.ISSUED
AVAILABLE STORE
1
SAFETY HELMET
GOOD
45 Nos.
422 Nos.
5 No s .
2
SAFETY BELT
GOOD
5 No s .
205 Nos.
45 Nos.
3
SAFETY SHOE
GOOD
15 Pair
220 Pair
40 Pair
4
SAFETY Gumboot
GOOD
15 Pair
60 Pair
15 Pair
5
SAFETY HAND GLOVES
GOOD
500 Pair
300 Pair
N IL
6
SAFETY NOSE MASK
GOOD
100 Nos.
100 Nos.
100 Nos.
7
FALL ARRESTER
GOOD
NA
8
ANY OTHER
-
-
FIRE EXTINGUISHER
-
REMARKS
-
SL NO
ITEM
CAPACITY
NUMBER AVILABLE
LOCATION
CONDITION
1
WATER
2
CO2
5 ltr.
2
Office site
Ok
3
DC P
5 ltr.
3
Office site
Ok
4
FOAM
-
-
-
SAND BUCKET
5
5 kg
11
-
Office site and elect. Work site
REMARKS
-
Ok
ACCIDENT/ANCIDENT REPORT SL. NO.
INCIDENT/ ACCIDENT
Nos.
REMARKS
1
First Aid treatment 10(ten) peoples.
20 Nos.
Little cut Leg & hand injury.
2
Minor
Nil
3
Major
Nil
SAFE CONDITION CRITERIA Cleanliness of all walks ways/platforms/stare cases from extraneous material. Provision and maintenance of sufficient bins for the crap and waste. All combustible material/waste are kept properly.
LIFTI IF TING NG TOO T OOLS LS
OK/NOT OK
OK
OK
OK
REMARKS
CRITERIAS
OK/NOT OK
Condition of lifting tools and tackles
REMARKS
OK
Condition of cranes
OK
Condition of hand tools
OK
ELECTRICALS HAZARDS CRITERIAS
OK/NOT OK
All electrical equipment and portable tools properly earthed.
REMARKS
OK
All Cable, wires, joints in good condition.
OK
All hand lambs used in confined space energized by 24 batteries.
N.A
FIRE SAFETY. HAZARDS A. Whether any fire hazards has been taken place during this month. B. Whether portable fire extinguishers were sufficient to quench the fire brigade assistance taken.
YES
NO
NO
NO
REMARKS
PEP TOP ORGANISE. SL NO
NAME OF PROGRAM
ORGANISE BY
NO.OF PA PARTICIPANT
Duration in in Hrs.
1.
Electrical hazard
Safety DEPT.
12 Person
8:00 Am
2.
Material ha handing
Safety DEPT.
23 Person
8:30Am
remarks
DRINKIN DRIN KING G WATER WATE R: AVAILBAL AVAI LBALE E FIRST AID KIT
: AVAILABLE
FIRST AIDER
: N.A
Signature of Site In charge
Signature of Safety Officer
MONTHLY SAFETY REPORT
Date: 10/ 09 /
2010 MONTH: 10th August’10 TO 09th Septe ep tem mber be r’10. 1. Name of the Agency: PAHARPUR COOLING TOWERS LIMITED. 2. Name of the site : N.D COOLING TOWERS KTPP. 3. Name of the P.M
Deta ils of employee empl oyee : 5. Details (1) No. of officers (2) No. of staff
: 12 Person. : 44 Person. : 350 Person. (3) No. of workers (4) No. safety personnel: 02 Person. (5) Total person : 408 Person. Hoistt & Lift Li ft . 1. Hois Type & No. of Hoist & Lift / Capacity / Location / Validity of test certificate (NOT APLICABLE) (Separate sheet may be attached) 2. Lifting machine, ma chine, Chains, Rope & Lifting tackles tack les. Name, Nos. & type of / Capacity / Location / Validity of test certificate / Lifting machine / 03 – 12 t / NDCT# 1 / Under process / (1) Tower Crane
Tower Crane process / (3) Hydra process / (4) Hydra Under process /
/
(2)
0 3 – 12 t /
03 – 12 t
/
01 – 15 t
/
NDCT# 2 /
/
Under
Work site / /
Under
Work site /
(Separate sheet may be attached) 1.
A) First Aid Centre: Place / Location i) Clinic at Jhumri Tellaiya. Name of first Aider/ Doctor ii) Duty Hours iii) iv) Contact NO. B) Ambulance Reg. NO. 3446 i)
1.
Contact NO.
: Near by Parwati : : 24 Hrs. : 6534222829 : Jeep JH-04 B – : 07277393064
Accident Statistic : a) Total NO. of NonNon- reportable accident : NIL b)No. of reportable accident (Excluding fatal accidents) : NIL
1.
2.
3.
c) No. of Fatal Fatal accident accident d) Total No. of reportable accident e) Total Man days lost i) Cause of Accident (Separate sheet may be attached) ii) Remedial measure taken (Separate sheet may be attached) i) No. of observation made in the Register two point ii) No. of observation solved two point Personal Protective Equipment Name of the PPEs Position Remarks
: NIL : NIL : NIL : NIL : NIL
: In register : No. of solved
Issued to employees
Helmet 408 Nos Nos 200 Pair b) Safety shoes Pair 205 Nos c) Safety Belt Nos d) Gloves 300 Pair Pair 10 Nos e) Goggles 100 Nos f) Mask 100 Nos g) Other means of protection NIL 1. First Fir st –aid fire fir e arrangem arra ngements ents Type of extinguisher Place/Location of Installation Exp.Date Stock Position a) DCP Store Store site b) CO2 Office site i) No. of Fire incidents: NIL 1. ii) Cause of Fire incidents: Nil iii) Remedial measures taken: Not applicable 2. Other means of fire Protection installed: Type Location / Place Remarks 1. Sand Bucket Bucket Elect. Work site a)
Stock 20 30 45 100 NIL
Nil
Lightening Arrestor: Place / Location Remarks Available all site And work place 2. Illuminatio Illumination n Required Required Remarks Place / Location Not applicable 3. Notice Notice Pollutio Pollution n Remarks Place / Location Not applicable 4. Drinking Drinking water water facility facility Place / Location Remarks i) Work site ii) Office site 1.
Date of testing
Time to time
Certified that the information furnished above is correct to the best of my knowledge and belief.