Daily HSEF Progress Report

From 06:00 Hrs. 08th OCT-14 To 06:00 Hrs. 09th OCT-14

A) HSE Indicators
S.No. UoM Today This Week This Month Cumulative
1 HSE Observation and Intervention Nos. 0 0 23 70
2 Hazard Reported Nos. 0 0 7 209
3 Incident Reported/Fire Incident Nos. 0 0 0 10

4 Instances of flamable/toxic material releases/ Nos. 0 0 0 3

spillage (HC, MDEA, TEG, HCL, H2SO4,
CL2,Hydrazine etc.)
5 HSE Trainings
6 Toolbox talk

B)Fire Prevention and Inspection:

PERMIT ISSUED QTY
PERMIT NO. (INSPECTED) OBSERVATION ACTION TAKEN FINAL STATUS

Hot work --- --- ---

Cold work --- --- ---
Confined Space --- --- ---

C)Emergency Call: Nil

PERIOD ON SITE EMERGENCY CALL ON SITE RESCUE OFF SITE CALL ON SITE ALERT MOCK DRILL TOTAL
CALL CALL TURNOUTS

DAY
MONTH (Cumulative)
Year (FY 2017-18)
Time of call
S NO Time of all clear Call type Area Location Observation / Remarks
received
--- --- --- --- --- --- ---
Description of Incident:

D)Fire Appliance Status:

APPLIANCES OBSERVATION UNDER MAINTENANCE REMARKS
FOAM TENDER (FT-1) OK
FOAM TENDER (FT-2) OK
FOAM TENDER (FT-3) OK
EMERGENCY RESCUE TENDER OK
DCP TENDER OK
FOAM NURSER (FN-1)(9178) OK
FOAM NURSER (FN-2)(9179) OK
TRAILER PUMP OK
MULTI-PURPOSE TENDER-01(488) OK
MULTI-PURPOSE TENDER-02(0491) OK
MULTI-PURPOSE TENDER-03(0500) OK

E) General / Emergency Communication System

VHF HAND SETS INTERCOM DIRECT LAND LINE/ IS MOBILE
FCR: (5101) , (5102) HSE ROOMS: (5111), 01 No. (0884-2314449) kept at 01 No. Mob No
672TPJQ669, 672TPJQ701, 672TPJQ700, (5113), A.VP [HSE] ROOM : (5112) , Fire Control Room -7799456725
672TPNB809

Available and Working All OK

FIXED PA SYSTEM MEGA PHONE HAND OPERATED SIREN ELECTRICAL SIR
01 No- OK 01 no- Under procurement 04 nos- 03 OK , 01 not in working 02 nos- OK
F)Stand by Duties/ Fire Watch:
LOCATION DURATION MANPOWER REMARKS

G)Fire Water Pump House Status:

RESERVOIR LEVEL 18,000 M3
HEADER PRESSURE 10.2 kg/cm2

FIRE WATER PUMPS JOCKEY PUMPS STANDBY PUMPS MAIN PUMPS

ELECTRICAL DRIVEN ELECTRICAL DRIVEN DIESEL DRIVEN
 103-A (Running) 103- 101-B
AUTO MODE B (Stand by)
MANUAL MODE --- 101-A 102-A,B & C- LOCAL Mode
---
UNDER MAINTENANCE --- ---

H) Fire Water Isolations and Shut Down Details

Area Affected Location Affected Equipments From To Remarks
--- -- -- --
I) Fire Drills
FIRE CREW SECURITY GUARD (AFS) TOTAL
DAY 7 --- 7
CURRENT MONTH 230 --- 230
YEAR (FY 2014-15) 538 --- 538
DETAILS OF TECHNICAL FIRE DRILLS CONDUCTED:
NO.OF
SN DETAILS TARGET GROUP DURATION REMARKS
PARTICIPANTS
3 Men Hose Drill, DCP Tender
1 Fire crew 1 Hr 15 Mins 7 ---
Training.
J) Schedule Maintenance of Fire Fighting Equipemnts and Systems
FREQUENCY EQUIPMENT AREA TYPE SIZE UNIT QTY
Double door 10(HB 61 TO
Monthly Hose Box - MS ---- Nos. HB
10 (70)
H 120- H
Monthly Hydrants - ---- ---- Nos. 130 )

K)Other Information ( HSE Training, Meetings, Induction etc.)

L) General Constrains:
Mobile Fire Tenders RTO registration & Road Tax are in process.

M)Environment Activities
 KG-OGT-HSE-DPR-01-REV 00

Date: 09/10/2014

Remarks

Remarks

Remarks

bservation / Remarks

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REMARKS

Remarks

ARKS

Remarks
Remarks
--

TOTAL
7
230
538

REMARKS

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REMARKS