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    Cross Functional Safety Observations Audit Period: 16.08.2010 To 21.08.2010

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    Anonymous 0BYsFuV
    This document summarizes safety observations from audit periods between August 16-21, 2010. On August 19th, issues were observed at the DM Plant and Water Treatment Plant, including a dismantled pump needing better barricading and an overloaded alum hoist container. At the Raw Water Pump House on the same day, a PTW was issued after checking barricades on CEP#1. No issues were observed on other dates visited. The members conducting the observations were Arun Narayan and A.K. Joshi. The document was CC'd to management for information.

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    Cross Functional Safety Observations Audit Period: 16.08.2010 To 21.08.2010

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    Anonymous 0BYsFuV
    15 views2 pages
    This document summarizes safety observations from audit periods between August 16-21, 2010. On August 19th, issues were observed at the DM Plant and Water Treatment Plant, including a dismantled pump needing better barricading and an overloaded alum hoist container. At the Raw Water Pump House on the same day, a PTW was issued after checking barricades on CEP#1. No issues were observed on other dates visited. The members conducting the observations were Arun Narayan and A.K. Joshi. The document was CC'd to management for information.

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    This document summarizes safety observations from audit periods between August 16-21, 2010. On August 19th, issues were observed at the DM Plant and Water Treatment Plant, including a dismantled pump needing better barricading and an overloaded alum hoist container. At the Raw Water Pump House on the same day, a PTW was issued after checking barricades on CEP#1. No issues were observed on other dates visited. The members conducting the observations were Arun Narayan and A.K. Joshi. The document was CC'd to management for information.

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    Download as XLS, PDF, TXT or read online from Scribd
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    15 views2 pages

    Cross Functional Safety Observations Audit Period: 16.08.2010 To 21.08.2010

    Uploaded by

    Anonymous 0BYsFuV
    This document summarizes safety observations from audit periods between August 16-21, 2010. On August 19th, issues were observed at the DM Plant and Water Treatment Plant, including a dismantled pump needing better barricading and an overloaded alum hoist container. At the Raw Water Pump House on the same day, a PTW was issued after checking barricades on CEP#1. No issues were observed on other dates visited. The members conducting the observations were Arun Narayan and A.K. Joshi. The document was CC'd to management for information.

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    CROSS FUNCTIONAL SAFETY OBSERVATIONS Date: 21.08.

    2010
    Audit Period: 16.08.2010 to 21.08.2010

    Date Area Visited Observation Action Traget Date

    16.08.2010 Cooling Tower, GT floor & STG Floor Nil


    WHRB#1, #2, #3

    17.08.2010 BSDG
    Switchyard Nil
    Switchyard Control Room
    Switchyard SWGR
    Transformer Yard
    HVAC S/Y and CCR

    18.08.2010 Not Visited First member: On leave


    Second member: Engaged with QC activities

    RW pump D dismantled and opening covered


    with taflon sheet. Some barricade should have
    19.08.2010 DM Plant been provided to a avoid any accidents. MMD

    Alum Hoist container loaded fully with Alum in


    such a way, that there may be a chance of falling
    Water Treatment Plant down while lifting. MMD
    PTW issued on CEP#1 after checking the
    Raw water pump house barricade

    20.08.2010 Cooling tower Nil


    Workshop, Canteen
    DM make up pump House

    21.08.2010 CW pump house Nil


    CW chlorination Chemical house.

    Member: Arun Narayan A.K.Joshi


    Supdt. EM Engr. TQM

    CC: 1 ES to GM(J) for information pl.

    2 AGM (O&M) for information pl.

    3 Safety Manager
    aget Date

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