SAFETY AUDIT REPORT

PROJECT- EPT-2 Work Order No : 2300035987/060

SITE: Tata Chromite Mines, Sukinda. Date: 11-06-14
AIC:- Mr. P.Gokran AUDIT TEAM
Description of Severity rating: TSL TCE EFFWA
1 = Untidy area, minor issues, sets poor example 1.Mr.P.Gokhran 1.Mr.B.Mishra 1.Mr.S.Yadav
2 = Restricted access, unacceptable trash, disorderly 2.Mr.A.Mondal 2.Mr.S.K. Barik 2.Mr.P. Panda
3 = Rule or procedure violation, potential injury 3.Mr.S.K. Deo
5 = Immediate serious injury potential, stop activity immediately and
Audit Time: 09.00AM to11.00PM
correct
Weather: Clear

Responsible

Personnel

Violations
Observed

Target completion Date

Number
Description

Good Citizens

unsafe Conds
Contractors

Violations x

unsafe acts
Number of
Violations
Engineer

Violators

Severity

Severity

holes
4&5

trash
scaf
1 Job Safety Plan not submit till date. TCE EFFWA 1 2 2 Pending 1
Work going on without Safe Operating Procedure
2
( SOP ) not submit till date.
Tool Box Trainning / Pep talk not conduct at site
3 TCE EFFWA 1 3 3 Immediate 1
before start the work.
Found 15 no's of worker's wear safety helmet
4 TCE EFFWA 15 3 45 Immediate 15
without tied chin strap. (Repeated violation)
House keeping not maintain properly at site.
5 TCE EFFWA 1 3 3 Immediate 1
(Repeated violation)
Safety banner/Poster not disply at site. (Repeated
6 TCE EFFWA 1 2 2 Immediate 1
violation)
Excavated area not provide hard barricade with
7 TCE EFFWA 2 3 6 Immediate 2
warning sign. (Repeated violation)
Main Approach way not demarcate, side barricade
8 TCE EFFWA 3 2 6 Immediate 3
missing & not disply sign board.
Found Insufficent medicine in first-aid box.
9 TCE EFFWA 2 3 6 Immediate 1 1
(Repeated violation)
10 Certified First-aider not deploy at site. TCE EFFWA 1 3 3 Pending 1
Rest shelter not provide at site. (Repeated
11 TCE EFFWA 1 3 3 Immediate 1
violation)
Sanitation facility (Toilet) not provide at site.
12 TCE EFFWA 1 2 2 Immediate 1
(Repeated violation)
In sufficint illumination at concreting area, Cement
godown area, Betching plant area, Reinforcement
13 TCE EFFWA 5 3 15 Immediate 5
yard , Main approach way at night working time.
(Repeated violation)
Fire extinguisher not provide near Electrical pannel
14 TCE EFFWA 2 3 6 Immediate 2
& betching plant area. (Repeated violation)
Rubber mat missing, Shock treatment chart,
15 Warning sign, Single line diagram not display at TCE EFFWA 4 3 12 Immediate 4
main electrical panel. (Repeated violation)
Earthing system not as per standard, earth
resistance value not disply at earth pit, barricade
16 TCE EFFWA 4 3 12 Immediate 4
missing, not provide warning sign. (Repeated
violation)
ELCB /RCCB not provide at main electrical
17 TCE EFFWA 1 4 4 Immediate 1 1
pannel. (Repeated violation)
Area lighting connection, Electrical vibrator M/c,
Reinforcement cutting m/c, Dewatering pump,
18 TCE EFFWA 5 4 20 Immediate 5 5
Compressure M/c connection without ELCB.
(Repeated violation)
Electrical cable happazardly laying on groung at
19 TCE EFFWA 1 3 3 Immediate 1
site . (Repeated violation)
Non standard electrical board use insted of
20 TCE EFFWA 1 3 3 Immediate 1
industrial board at site.(Repeated violation)
 SAFETY AUDIT REPORT
PROJECT- EPT-2 Work Order No : 2300035987/060
SITE: Tata Chromite Mines, Sukinda. Date: 11-06-14
AIC:- Mr. P.Gokran AUDIT TEAM
Description of Severity rating: TSL TCE EFFWA
1 = Untidy area, minor issues, sets poor example 1.Mr.P.Gokhran 1.Mr.B.Mishra 1.Mr.S.Yadav
2 = Restricted access, unacceptable trash, disorderly 2.Mr.A.Mondal 2.Mr.S.K. Barik 2.Mr.P. Panda
3 = Rule or procedure violation, potential injury 3.Mr.S.K. Deo
5 = Immediate serious injury potential, stop activity immediately and
Audit Time: 09.00AM to11.00PM
correct
Weather: Clear

Responsible

Personnel

Violations
Observed

Target completion Date

Number
Description

Good Citizens

unsafe Conds
Contractors

Violations x

unsafe acts
Number of
Violations
Engineer

Violators

Severity

Severity

holes
4&5

trash
scaf
Non standard switchplug use in electrical
21 TCE EFFWA 1 3 3 Immediate 1
board.(Repeated violation)
Nacked wire connection found in electrical
22 TCE EFFWA 1 4 4 Immediate 1 1
distribution board.
Found two core electrical cable use insted of three
23 core cable in electrical connection.(Repeated TCE EFFWA 1 3 3 Immediate 1
violation)
Ulternatate power supply due to power failure not
24 TCE EFFWA 1 3 3 Immediate 1
arrange at site.
Flagman or signalman not provide at vehicle
25 movement area during day & night TCE EFFWA 1 3 3 Immediate 1
time.(Repeated violation)
26 Parking area not devlop at site. TCE EFFWA 1 3 3 Immediate 1
Found Compressure m/c stand not properly
27 TCE EFFWA 1 3 3 Immediate 1
stability.
Nose mask not use worker's in cement bag
28 TCE EFFWA 1 3 3 Immediate 1
loading work.(Repeated violation)
Safety net not provide at excavated area to
29 TCE EFFWA 1 3 3 Immediate 1
prevent soil cooalpse or slide.
Found worker's reinforcement carrying on his
30 TCE EFFWA 1 3 3 Immediate 1
shoulder without use shoulder pad.
In material handling work, safety hand glove not
31 TCE EFFWA 1 3 3 Immediate 1
use by worker.
32 2no's oxygen cylinder happzardly at site. TCE EFFWA 2 3 6 Immediate 2
Bar-Cap not put on projected reinforcement at
33 TCE EFFWA 1 4 4 Immediate 1 1
working area.(Repeated violation)
Rigid barricade with red light's or Indicating
34 barricade's not provide at excavated area to visible TCE EFFWA 3 3 9 Immediate 3
at night time. (Repeated violation)
Found a worker reinforcement bar cutting in m/c
35 without use safety goggles & safety handglove. TCE EFFWA 2 3 6 Immediate 2
(Repeated violation)
Emergiency contact no not display at site.
36 TCE EFFWA 1 3 3 Immediate 1
(Repeated violation).
Construction material area not barricated & not
37 TCE EFFWA 2 3 6 Immediate 2
display sign board. (Repeated violation)
Safety personnel not deploy at site. (Repeated
38 TCE EFFWA 1 2 2 Pending 1
violation)
Worker's working at site without Safety Induction
39 TCE EFFWA 1 3 3 Immediate 1
Trainning.
Medical Health Cheak-up report of worker's
40 TCE EFFWA 1 2 2 1 week 1
submit.
Found Insufficient drinking water at site.
41 TCE EFFWA 1 3 3 Immediate 1
(Repeated violation)

42 All machinery equipment status not submit till date. TCE EFFWA 1 2 2 2 day's 1
 SAFETY AUDIT REPORT
PROJECT- EPT-2 Work Order No : 2300035987/060
SITE: Tata Chromite Mines, Sukinda. Date: 11-06-14
AIC:- Mr. P.Gokran AUDIT TEAM
Description of Severity rating: TSL TCE EFFWA
1 = Untidy area, minor issues, sets poor example 1.Mr.P.Gokhran 1.Mr.B.Mishra 1.Mr.S.Yadav
2 = Restricted access, unacceptable trash, disorderly 2.Mr.A.Mondal 2.Mr.S.K. Barik 2.Mr.P. Panda
3 = Rule or procedure violation, potential injury 3.Mr.S.K. Deo
5 = Immediate serious injury potential, stop activity immediately and
Audit Time: 09.00AM to11.00PM
correct
Weather: Clear

Responsible

Personnel

Violations
Observed

Target completion Date

Number
Description

Good Citizens

unsafe Conds
Contractors

Violations x

unsafe acts
Number of
Violations
Engineer

Violators

Severity

Severity

holes
4&5

trash
scaf
Scrap yard develop for unwanted material
43 store,with proper barricade & display warning sign. TCE EFFWA 2 2 2 Immediate 2
(Repeated violation)
Found diesel drum open palace without shed.
44 TCE EFFWA 1 3 3 Immediate 1
(Repeated violation)
Previous safety audit compliance report not submit
45 TCE EFFWA 1 2 21 1 day's 1
till date. (Repeated violation)
Found reinforcement unuloading from tralor by
46 TCE EFFWA 1 3 3 Immediate 1
excavator unsafely.
Sub Totals 0 0 84 128 263 8 0 0 0 52 32
% of Observed People Working Safely 70.0
Number of Violations 84
Severity Index 3.13
Average Severity of Violations 1.52
Number of Severity 4 & 5 Violations 8/0
Approximate Number of Workers Observed 51
Number of People on Site 60
% of Workers Observed 85.0