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S. No.

VSAP OBSERVATION (PHOTOS)

ES-Cloth Paper Cups stored near electrical panel-RD Security

ES-Earth pit in parking yard no identification-1

ES-Earth pit in parking yard no identification-2


4

ES-Earth pit testing detail not clearly visible-


HEMM workshop

ES-Earthpit not covered behind comrpessor


house

ES-Inadequate packing-HEMM workshp

ES-Missing body earthing for motor-RD


8

ES-Missing indicative lamps on pannel-


Compressor

  ES-No arc flash sticker on the panel though the


boundry is marked-Compressor house

10

ES-Wet earth mats-RD Mill

11

FS-Inadequate distance between Acetylene


and Oxygen Cylinder -RD projects
12

ES-Wet electrical safety mat due to exposure to


rain, no cover for the panel
COMPLIANCE (AFTER PHOTO) REMARK
Around 15 mtr. Distance between Acetylene and 
Oxygen Cylinder -RD Projects
S. No. VSAP OBSERVATION (PHOTOS)

FS-No smoke detector in Lube stores-HEMM


workshop

FS-Other gate left open Diesel Fuel Pump-RD

FS-Signs of smoking near paint booth-RD


Projects
4

FS-Xanthate can produce CS2 and


spontaneous combustion when exposed to
moisture-RD Mill
COMPLIANCE (AFTER PHOTO) REMARK

Discussed in TBT about Smokings are restricted in 
painting job area and booth.
S. No. VSAP OBSERVATION (PHOTOS)

LOTO-Panel having no provision for LOTO-Compressor house

LOTO-No blinding for lime tank-RD Mill

LOTO-No LOTO done for air compressor


COMPLIANCE (AFTER PHOTO) REMARK

ssor
S. No. VSAP OBSERVATION (PHOTOS)

LS-Foot in fall zone-Risk Assessment NA-RD Projects

LS-Inadequate labelling of EOT crane-Compressor house

LS-Internal latch non operational-RD Mill


4

LS-Internal latch-RD

LS-Kinking in wire rope-RD Mill

LS-Scrapped lifting equipment lying in project area-RD projects

LS-Cranes no audio visual alarm during movement-RD Mill


8

LS-EOT hitting the pipe though limit switch


provided-RD Mill

LS-Cut in hook neck of chain pulley block-RD


COMPLIANCE (AFTER PHOTO) REMARK

Mannual material handling  risk 
discussed  as per JSA.
Damaged lifting equipment are collected and 
stored at one place with recordable.
S. No. VSAP OBSERVATION (PHOTOS)

MG-Cut provided in the machine guard-2 air compressors

MG-Inadequate machine guard of cooling water pump-1-Compressor house

MG-Inadequate machine guard of cooling water pump-2-Compressor house


4

MG-Inadequate machine guarding-RD Mill

MG-MG not bolted or welded-RD Mill

MG-Poor machine guarding winding motor of main shaft

MG-Sharp edges of fan guards-RD Mill


8

MG Non standard Machine guard at Pump house of WTP

MG No 360 Deg. machine guarding at WTP clarifier gear


COMPLIANCE (AFTER PHOTO) REMARK
S. No. VSAP OBSERVATION (PHOTOS)

MS Poor ground control (5)

MS-Explosive van without detonator box fixed to floor

MS-Explosive van without Emergency Contact display


4

MS-Non stnadard barricading at mines working face

MS-Poor ground control (2)

MS-Poor ground control (3)

MS Poor ground control (4)


COMPLIANCE (AFTER PHOTO) REMARK
S. No. VSAP OBSERVATION (PHOTOS)

RM-Damaged roof above filter chambers at WTP, contamination hazard

RM-Inadequate bund design with hole and discharge pipe extended-RD


4

RM-NaCN drums wash water sump without dyke , spillages and leaking hose connection

RM-No labeling and food grade plastic sign for water containers-RD

RM-No records of waste oil from oil water separater-HEMM workshop

RM-No waste segregation at source-Compressor house


8

RM-Paint spillage on soil-RD projects

RM-Uncleaned SWD in parking yard

10

RM-Unsecured Alum storage area open to rain , spillage potential

11

RM-Waste in parking yard corner


12

RM-Waste oil storage at store not meeting Hazardous waste Rules

13

RM-Water treatment clarifier with floating sludge and debris

14

UC-Air line vent valve not plugged

15
16
COMPLIANCE (AFTER PHOTO) REMARK
Paint spillage is avoided by using spill tray.
S. No. VSAP OBSERVATION (PHOTOS)

UC-Bars without caps-Hangwall no nets-RD Projects

UC-Breakage of wall for temporary water line-Compressor house

UC-Compressed air line valve no handle, no


blind
4

UC-Continuous blinking light-Compressor house

UC-Crack in the structure

UC-Driver in parking yard poor awareness, not wearing


PPEs

UC-Due date not clearly visible-HEMM


workshop
8

UC-Eaething strip passing over the drain behind compressor house-trip hazard

UC-Incorrect details RD No gate pass-SK

10

UC-Incorrect engineering practice of putting tail


for normal gasket-Compressor house

11

UC-Initiator taken off however permit not


cancelled or handed over-RD Projects
12

UC-Long water hose for temporary connection

13

UC-Missing valve handle of compressed air


outlet line & No LTO done

14

UC-No accounting for FAC consumption_many content missing-RD projects

15

UC-No accoustic enclosure for the workplace-Compressor house


16

UC-No clamping water hose-RD Mill

17

UC-No colour coding of compressed air line

18

UC-No protection for pillars-RD

19

UC-Non standard flange of pressurised air vessel-


HEMM workshop
20

UC-Pedestal fan not grouted-RD Mill

21

UC-Person without shoes and reflective jacket in


parking yard-1

22

UC-Person without shoes and reflective jacket in


parking yard-2

23

UC-Plastic goggle gas cutting-inadequate tool for filing-RD Projects


24

UC-Pressure testing dates not legible-RD Mill

25

UC-PTW briefing on ES and WAH while work being done is Hot work-RD Projects

26

UC-Rusted supports-RD

27

UC-Sound level not filled-Compressor house


28

UC-Tarp strcuture not supported adequately-RD

29

UC-Test pressure not mentioned-HEMM


workshop

30

UC-Unidentified pit near the compressor house

31

UC-Water leakage on compressor hot surface


COMPLIANCE (AFTER PHOTO) REMARK

Rebar caps are provided and 60 degree 
slopes maintained.
Refreshment PTW training conducted and 
discussed with all initiators and co-permittees 
that initiator as well as co- permittee should ot 
takenoff however permit not cancelled.
FAC consumption details are maintained and all 
contents are provided as per checklist. 
Glass goggles are provided for gas cutting job. 
Adequate tool is provided for filing job.
S. No. VSAP OBSERVATION (PHOTOS)

VS Vehicle waiting at gate without wheel choke

VS Different chemical name on the same vehicle

VS-Beer bottle in parking yard strom water


drain
4

VS-Crash helmet not used-SK projects

VS-Material spillage on haulways-RD

VS-No helmet talking while riding

VS-No Helmet
8

VS-No helmet-RD

VS-No pedestrian walkway near gate

10

VS-No pedestrian walkway near gate-2

11

VS-No zebra marking, traffic light or speedbreaker-Entrance to RD projects


12

VS-Parking yard entry no access control

13

VS-Parking yard exit no access control

14

VS-Poor helmet compliance


COMPLIANCE (AFTER PHOTO) REMARK
S. No. VSAP OBSERVATION (PHOTOS)

WH-Edges not barricaded near painting area-RD Projects

WH-No skylight protection-Compressor House

WH-Structure can be used for climbing fragile roof-RD


4

WH-Unidentified ladder behind compressor


house
COMPLIANCE (AFTER PHOTO) REMARK

Barricated all the edge areas with sign boards.

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