SAFETY PANELTY MATRIX FOR CONTRACTOR

Sr.No Type of Safety Violation 1st Warning 2nd warning 3rd warning
1 Workers /employees not wearing safety helmet, chin strap at site. Safety memo/Mail 1000/-Rs Each violation Strict Action & work stoppage
2 Worker not wearing full body safety harness at height work above Safety memo/Mail 3000/-Rs Each violation 5000/- & work stoppage/Strict
1.8mtrs from ground level. Action
3 Worker consumed Alcohol, prohibited drugs & working at site. Safety memo/Mail Worker Terminate + 5000/- -
Debit
4 Minor worker below 18 years of age working at site Worker Terminate Worker Terminate + 5000/- Strict Action
Debit
5 Work Permit Not issued & work started Safety memo/Mail Work Stoppage+ 5000/- Debit Strict Action
6 Workers /employees smoking, chewing gutka at site. Safety memo/Mail 1000/-Rs Each violation Strict Action
7 Workers /employees not wearing reflective jacket at site. Safety memo/Mail 1000/-Rs Each violation Worker Terminate + 3000/-
Debit
8 Fire Extinguisher not provided in hot work area, DG, offices, main Safety memo/Mail 5000/- Debit & Mail Strict Action
electrical panels.
9 Appropriate numbers of Safety Signage’s board not displayed at site Safety memo/Mail 5000/- Debit & Mail Strict Action
& labour camp.
10 Housekeeping & material stacking not done in work areas & labour Safety memo/Mail 5000/- Debit & Mail Strict Action
camp.
11 Workers not wearing appropriate hand gloves. Safety memo/Mail 1000/-Rs Each violation 3000/- & work stoppage +
Strict Action
12 Not Submitted Workmen Insurance policy, BOCW registration copy Safety memo/Mail Work Stoppage + Strict Action -
of contractor.
13 Worker not wearing face shield during steel cutting, grinding Safety memo/Mail 1000/-Rs Each violation 3000/- & work stoppage +
activity. Strict Action
14 First Aid Box Industrial type (A-class Add On) not provided. Safety memo/Mail 1000/ + Strict Action -
15 Ducts, cutouts, opening not covered, hard barricaded, and closed. Safety memo/Mail 3000/ + Strict Action 5000/- & work stoppage +
Strict Action
16 Throwing any construction material from height unsafely. Safety memo/Mail 3000/ + Strict Action 5000/- & strict Action
17 Safe Access & egress not provided for work area. Safety memo/Mail 3000/ + Work Stoppage 10000/- & strict Action
18 Damage ladder, wooden ladder used for work. Safety memo/Mail 3000/ + Work Stoppage 5000/- & strict Action
19 Damage, Unsafe, Unapproved scaffolding structure used for height Safety memo/Mail 5000/ + Work Stoppage Strict Action
work.
20 Safety net not fixed 2 layers at outerside of building. Safety memo/Mail 5000/ + Work Stoppage 10000/- Strict Action
 SAFETY PANELTY MATRIX FOR CONTRACTOR
21 Duct Safety net not fixed on every 3 floor in bldg. Safety memo/Mail 5000/ + Work Stoppage 10000/- Strict Action
22 Industrial plug top not used, naked cable inserted in sockets. Safety memo/Mail 1000/-Rs Each violation 3000/- & strict Action
23 RCCB 30 mA not fixed in all main electrical supply boards at Safety memo/Mail 5000/ + Strict Action -
site/labour camp.
24 Damage & insulated, single insulated electrical cables used at site & Safety memo/Mail 3000/ + Work Stoppage 5000/- & strict Action
electrical cables laying on ground.
25 Workers working in rain without raincoats. Safety memo/Mail 1000/-Rs Each violation 5000/- & strict Action
26 Not submitted valid form 11 & inspected mini lift, concrete lift Safety memo/Mail 5000/ + Work Stoppage -
machines ,lifting equipment’s by 3rd party/competent person
27 Lost Time Injury 50000/- + Strict 100000/- Contract -
Action Termination/Strict Action
28 Fatal Accident 500000/-Contract - -
termination/ Strict
Action