SL NO DESC OBSERVATION

1 SUBSTATION BUILDING CABLE TRENCH

Cable trench to be closed by ch. Plates(in the
building) and concrete slabs(near power
transformer).
2 Fencing & Gate
Fencing -ok. Gate & Locking arrangement shall be
arranged.
3 FIRST AID KIT at SUBSTATION BUILDING To be arranged.
4 FIRE EXINTGUISHERS INSTALLATION Installed.
5
Display of ilumination board for danger, Warning
signs & Caution boards.
To be arranged.
6 EMERGENCY CONTACTS DISPLAY To be displayed.
7 ALL DTR'S LEVELLING, FENCING & GATE DANGER DISPLAY needs to be fixed.
8
Temporary & permanent Road crossing
points(Mechanical limit for height)
Installation of height barricader shall be done.
9 HOUSE KEEPING Not good. To be done.
11 GROUNDING Satisfactory.
12 LIGHTNING ARRESTORS Installed.
13 SECURITY FOR RESTRICTION ACCESS To be engaged.
14 Training of personnel for first aid activities.
Suitable persons shall be identified & training
should be given.
15 PERSONEL PROTECTIVE EQUIPMENTS Shall be arranged.
THERMAL POWERTECH CORPORATION INDIA LTD
3X660MW STPP, NELATHUR/PYANAPURAM
33KVA SUBSTATION - SAFETY REPORT
DT: 01.10.2011
SL NO YES NO N/A REMARKS
A
1
2 Phone no. for the nearest medical center posted ?
3 Weekly Safety Meetings up to date?
4 Work areas properly signed and barricaded?
5
6 Are first aid supplies readily accessible?
7
8
9
B
1 General neatness of work area?
2 Projecting nails removed or bent over?
3 Waste containers provided and used?
4 Passageways and walkways clear?
C FIRE PREVENTION
1
2 Phone no. of fire department posted?
3
D ELECTRICAL
1 Ground fault circuit interrupters being used?
2 Terminal boxes equipped with required covers?
3
4
5
E
1
2 Guards in place on machines, such as saws?
3 Right tool being used for job at hand?
4
THERMAL POWERTECH CORPORATION INDIA LTD
3X660MW STPP, NELATHUR/PYANAPURAM
DESC
MONTHLY SAFETY REPORT (SEPT'2011)
Page: 1/4
Hand, Power & Powder Actuated Tools
Are unused openings in cabinet boxes and fittings
closed?
Are all cabinets, panels and switches located in wet
locations enclosed in weather proof enclosures?
Are flexible cords and cables protected from damage?
OSHA poster posted ?
Is each employee instructed in the recognition and
avoidance of unsafe conditions?
Is facility for the treatment of injured employees located
within 15 minutes of the jobsite, if not, is there an
employee trained in first aid at the site?
Are telephone numbers, physicians, hospitals and
ambulances conspicuously posted?
Are potable drinking water and toilet facilities available at
the site?
HOUSE KEEPING
Hand tools inspected regularly? Broken handles and
mushroom heads?
Operators of powder actuated tools are licensed
JOB INFORMATION
No Smoking posted and enforced near flammables?
Adequate fire extinguishers, checked and accessible?
DT: 01.10.2011
SL NO YES NO N/A REMARKS
E
1
Safety rails and cables are secured properly?
2
Employees exposed to fall hazards are tied off?
3
Employees below protected from falling objects?
4
5
F LADDERS
1 Ladders extend at least 36" above the landing?
2
3
4 Stepladders used in fully open position?
5 No step at top two rungs of stepladder?
G SCAFFOLDING
1 All scaffolding inspected daily?
2 Erected on sound rigid footing?
3 Tied to structure as required?
4
5 Planking is sound and sturdy?
6 Proper access provided?
7 Employees below protected from falling objects?
H
1
2 Perimeter protection is in place?
3 Deck planks are secured?
4 Materials are stored away from edge?
I
1
2
3
4
5
Employees using body belts for positioning devices only?
Are employees working more than 6' above a lower level
protected by guardrails, safety nets, personal fall arrest
system?
Ladders are secured to prevent slipping, sliding, or
falling?
Ladders with split or missing rungs taken out of service?
FALL PROTECTION
THERMAL POWERTECH CORPORATION INDIA LTD
3X660MW STPP, NELATHUR/PYANAPURAM
MONTHLY SAFETY REPORT (SEPT'2011)
DESC
Page: 2/4
Excavations over 5' in depth are shored or sloped back?
Materials are stored at least two feet from trench?
Equipment is a safe distance from edge of trench or
excavation?
Ladders provided every 25' in trench more than 4' deep?
Guardrails, intermediate rails, toeboards and screens in
place?
FLOOR & WALL OPENINGS
All floor or deck openings are planked over or
barricaded?
TRENCHES, EXCAVATION & SHORING
Competent person on hand inspecting daily
DT: 01.10.2011
SL NO YES NO N/A REMARKS
6
7
J
1
2
3
4
K
1
Gas cylinders stored upright and secured?
2
3 Burning/welding goggles or shields are used?
4 Fire extinguishers are nearby?
5 Hoses and regulators are in good condition?
L
1
2
3
4
5
6
M
1 Employees are protected from cement dust?
2 Exposed skin covered?
3 Runways are adequate?
4 Walls over 8' are supported?
5 Are all protruding reinforcing rods covered?
6
N
1
2
3
Have underground utility installations been located?
MATERIAL HANDLING
Materials are properly stored or stacked?
Proper number of workers for each operation?
THERMAL POWERTECH CORPORATION INDIA LTD
3X660MW STPP, NELATHUR/PYANAPURAM
MONTHLY SAFETY REPORT (SEPT'2011)
DESC
Page: 3/4
WELDING & BURNING
CRANES
Chains and sling inspected and tagged as required?
Are employees exposed to vehicular traffic wearing
warning vests of reflectorized or highly visibility material?
Employees are using proper lifting methods?
Tag lines are used to guide loads?
Proper separating distance between fuels and
oxygen?(min 20')
Outriggers are extended and swing radius barricade in
place?
Safety glasses are being worn?
Respirators are used when required?
Operator is familiar with load carts?
Crane operators logs are up-to-date?
Employees kept from under suspended loads?
Hand signal charts are on crane?
CONCRETE CONSTRUCTION
Is lockout/tagout procedure in use on any machinery
where inadvertent operation could cause injury?
PERSONNEL PROTECTIVE EQUIPMNTS
Hard hats are being worn?
DT: 01.10.2011
SL NO YES NO N/A REMARKS
4
5
O
1
2
P
1
2
3
4 Is exposure to asbestos controlled?
Is exposure to silica, such as sandblasting, using sand or
cutting brick or cinderblock controlled?
VEHICLES
Do vehicles, earth moving or compacting equipment with
an obstructed view to the rear have a backup alarm or
used with an observer?
THERMAL POWERTECH CORPORATION INDIA LTD
3X660MW STPP, NELATHUR/PYANAPURAM
MONTHLY SAFETY REPORT (SEPT'2011)
DESC
Page: 4/4
Hearing protection being worn when required?
Traffic vests being worn?
Do vehicles and earth moving equipment have seat belts
and are they used?
Is a written Hazard Communication Program on site
including MSDS,materials list, container labeling,
employee training.
Is exposure to lead or lead based paint, such as paint
removal controlled?
MISCELLANEOUS
UNSAFE ACTS OBSERVED IF ANY :