MASTERS ESG &Shriram

SAFETY Sunshine Project,THROUGH

JOINT WALK Konnagar AUDIT Safety Inspection Report
Name of Client- SPL Estates Pvt. Ltd.
Name of Project- Sunshine One Project
Location- Site Area Structure- 2B, 2A & Steel Yard,
Report No - ESG SWTA001
Inspection Team: Inspection Date : 23.01.2020
Time: 03.30 PM
Mr. Abir Sengupta(SPLEPL), Mr. Ayan Basu Mallik(SPLEPL)

Mr. Prokash Mitra(SIL), Mr. Biswanath Moulick(SIL), Mr. Arbind Kr

Anand(SIL)

Mr. Sanjay Kumar Datta(MDM), Mr. Sudip Kr Ghosh (MDM)

Sr. No. Observations Concerned Snap Risk Observed By Area/ Recommendations for Responsible Close out Snap/ Remarks/
Level Location/ Compliance Agency for Compliances Compliance
Situation Compliance Date

Part B : New Observation

1 No hard barricading at steel Steel Yard Advised for Hard Barricading but SIL SIL
yard area (Good steel Area conveyed it is not possible for

Mr. Sanjay Kr. Datta

stacking area) execution purpose. But SIL ensured
that they will fix Cubes with colour
marked as kerb stone for wheel
guard and also confirmed no stell
will come within the road..

2 DG Emission stack height Site Need extension as this height is SIL

found 3.1 mtr.(approx.) required 3.5m which was highlighted
Mr. Abir Sengupta

above the room of the DG through E-mail dtd 9th Jan,2020.

room. Mr. Ayan Basu Mallik has also
confirmed that this height must be of
3.5m as per consent to extablish
document issued by WB Pollution
Control Board..

3 No hard barricading at steel Site It was advised that all hard SIL
yard area (Cutting, Bending barricading should be with MS Pipe
& Mr. Abir Sengupta
Mr. Sanjay Kr. Datta

and Cage stacking area) or similar materials.

Using TMT bar as
barricading found instead of
MS pipe hard barricading.

4 Water stagnant found both side of MDM advised for dewatering and SIL
- Mosquitos may breed approach spraying of bleeching powder and
Mr. Ayan Basu Mallik

mosquito repallent.
SIL agreed to spray Bleeching
powder to avoid mosquito breeding
and other issues.

5 Found a Transit Mixture at Site Immediate submission of the SIL

site, without Insurance and documents which is pending since
Mr. Sudip Kumar

PUC Certificate but found last 15days which was highlighted

driving license. through E-mail.10th Jan,2020.
Ghosh

6 - Gas cutting set regulator/ Site - Ensure replacement of defected SIL

pressure gauge found in regulator/ pressure gauge.
damage condition. -Ensure availability of Cylinder test
- Gas cylinder found uses at certificate and consumer registration
Mr. Sudip Kumar Ghosh

site without cylinder test certificate for LPG cylinder for site
certificate and Consumer work. [refer mentioned note below]
registration certificate (for
LPG cylinder).

7 - Workers found eating Site - Arrangement a Rest Room as per SIL

Mr. Sanjay Kr Datta &

construction premises. the designated place which was

Mr. Abir Sengupta

agreed on17th Jan,2020 and

- Food waste found thrown designated place reconfirmed on
inside the construction 23rd Jan,2020.
premises. - Keeping a proper dust Bin
- Removal of food waste to maintain
hygienic condition at site.

8 Found labours are pissing Photographs not taken Site - Arrangement of Bio toilet SIL
Mr. Sanjay Kr Datta

adjacent to project site

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