• Surveys & Positioning

• Geotechnical & Foundation Engineering

• EPC & Construction Projects
• Subsea Intervention & Construction Support
• Marine Terminals & Seawater System Management

To,
Dated: 18/10/2021
HOWE Engineering Projects (I) Pvt. Ltd.
Mundra Gujarat

Kind Attn: DCC Mundra - Howe Engineering Projects (I) Pvt Ltd

LOI REF: HOWE / MUNDRA / LOI /2021 / 808 (Date. 1st May, 2021)

Project: Construction for development of VLCC jetty and associates facilities for handling crude at Mundra, Gujarat

Subject: Compliance / Status report Against Safety Risk Field Audit

Dear Sir,

With the reference letter dated 04th October, 2021, Please find below compliance status as on 18/10/2021.

Sr.No. Action Required Time Scale

1 Toe guard not provided over the gantry Closed
2 Tread and riser in the stair case of the gantry found steepen and not followed
standard for height and width Closed
3 Stepping off point in the stair case found missing Closed
4 Unwanted materials found scattered nearby gantry Closed
5 Some people found with knotted FBH below gantry and on the gantry wheel Closed
during welding
6 Railing and mid rail found missing in the gantry at some places Closed
7 Compressed cylinder found kept in storage nearby gantry without chain Closed

Evidences against Audit Observations:

Sr.No. Evidences Compliances

/Status

1
Closed
 • Surveys & Positioning
• Geotechnical & Foundation Engineering
• EPC & Construction Projects
• Subsea Intervention & Construction Support
• Marine Terminals & Seawater System Management

2
Closed

3 Closed

Material
4 Removed &
Closed

TBT CONDUCTED AMONG ALL WORKERS AND INSTRUCT THEM TO ADOPT SAFEY RULES Closed
5
 • Surveys & Positioning
• Geotechnical & Foundation Engineering
• EPC & Construction Projects
• Subsea Intervention & Construction Support
• Marine Terminals & Seawater System Management

6 Closed

7 Closed

Thanking You,

For Coastal Marine Construction & Engineering Ltd.

Project Manager