SITE SAFETY OBSERVATION

No
Observations Location Photo Evidence

Poor Housekeeping & Material

Stacking
Site Main Entry Target Date:
Potential Risk:- Personal Injury 07-05-2022
Gate Access
Corrective Action Suggested.
1
Steel Should be kept in proper sequence
& access should be clear for obstruction.

Many Workers working without Safety

Helmet ,Safety Shoes,& Reflective
Jacket Target Date:
2 Site Immediate
Potential Risk :- Personal Injury/Fatal
Corrective Action Suggested.
Provide PPEs Kit (Safety Helmet, Jacket,
Shoes) For all workers & Staff.

Make Strict Security Check & Site gate

Entrance

Improper & Incomplete Hard Barricading

Potential Risk :- Fatal Accident/ Fall Target Date:

05-05-2022
3 Corrective Action Suggested. Excavated Area :
Hard Barricading should be done for entire
excavated area with 3 layer horizontal
steel bar or MS sheets or Steel bar with
Green Net & Should be strong without
lagging & Loose.

Very Sloppy & Slippery access to enter in

Excavated Area & Material kept in area.

4 Potential Risk :- Fall off Person & Fatal Excavated Area Target Date:
Accident 06-05-2022
Corrective Action Suggested.

Safe steps for access with hand rail from

both side to be provided for access & do
not stack material in access.
Corrective Action Suggested.

Required PPE Kit should be provided for

worker
 Worker cutting steel without facesheild
All Site Steel
cutting area
10 Potential Risk :- Personal Injury Target Date:16-01-2022
Corrective Action Suggested

Provide Clear face shield

Loose & Unanchored, Major gap steel

mesh covered on duct/cutouts.
11 Potential Risk :- Fall of person/Material
Target Date:16-01-2022
Corrective Action Suggested A,B,C
Buildings
Fix Steel screen mesh over cutouts &
anchorage it in all building floors &
remove only when BBM work start in
specific location

Note- Don’t keep gap in steel mesh more

than 1inch & use steel bars above 12mm
only
Painter standing on gandola railing for
painting & single fall arrestor used by
02 painters.
12 D , E, F,G,H, I
Potential Risk :- Fall of Person Buildings Target Date:16-01-2022
Corrective Action Suggested

Worker should stand on work platform in

gondola for work not on railings & fall
arrestor should be provide separate for
each person standing in gondola.
Unhygienic & Poor housekeeping in
labour camp Labour Camp;
Potential Risk :- Ill-Health Target Date:16-01-2022
13
Corrective Action Suggested

Labour cleaning required & waste

disposal outside labour camp.

Poor electrical cables channeling &

MCB Switch without cover
Labor camp all
Potential Risk :- Electrical Shock area
14 Corrective Action Suggested Target Date:16-01-2022

Tie electrical cable at once.

Provide cover for MCB box.
Fix RCCB 30mA.
 Bamboo Scaffolding used at height

Potential Risk :- Fall of person/Collapse ‘I’ Building

of scaffold
15 Corrective Action Suggested Target Date:16-01-2022

Do not use bamboo scaffold at site

Electrical panel in unsafe condition

Potential Risk :- Electrocution Nearby G, H,

Building Target Date:16-01-2022
16 Corrective Action Suggested

1. Electrical Panel should be locked

condition.
2. Tie electrical cable at once.
3. Safe electrical cable channeling should
be done at height.
4. Provide plug tops for all connections

Balconies unbarricaded
D , E, F,G,H,
Potential Risk :- Fall of person/Material Buildings
17
Corrective Action Suggested Target Date:16-01-2022
All Floors
1. Provide Hard barricading in Balcones
or fix permanent railing /Glass on
immediate basis.

Safety net loose , damaged & not in

degree
Target Date:16-01-2022
18 Potential Risk:-Fall Of Person/Material A,B,C Building
Corrective Action Suggested Both layers
outside net
1.Replace damage safety nets
2.Clean safety nets
3.Fix in 35-40 degree safety nets
 Building floor edges & Balconies are in
open unsafe condition. A,B,C Building Target Date:16-01-2022

19 Potential Risk :- Fall Of Person/Material All floors

Corrective Action Suggested

1. Provide hard barricading in building

floor edges & balconies.
2. Building floor edges barricading should
removed during BBM work only.

Improper stacking of steel & plywood at

site Target Date:16-01-2022
All Buildings
20 Potential Risk :- Personal Injury ground floors &
Corrective Action Suggested Site vehicle road
area.
Safe stacking of steel plywood stacking
should be done.

BOCW Registration of contractor pending

All Contractors Target Date:20-01-2022

21 Potential Risk: - Litigation from govt

bodies for non-compliances

Corrective Action Suggested

1. Provide hard barricading in building

floor edges & balconies.
2. Building floor edges barricading should
removed during BBM work only.

Form No 11 certificate of lifting equipment

missing of some concrete lift & mini Lifts. A,B, C, D , E, Target Date:20-01-2022
F,G,H I Buildings
22 Potential Risk :- Litigation from govt
bodies for non-compliances

Corrective Action Suggested

Form No 11 required of all lifting

machines.
 Unguarded Mini lift
B & C Building Target Date:16-01-2022

23 Potential Risk :- Personal Injury

Corrective Action Suggested

Provide safety guard

JCB Operator without license operating at

site Target Date:16-01-2022
Site
24 Potential Risk :- Litigation from govt
bodies for non-compliances
Corrective Action Suggested

Operator license, Vehicle PUC, Insurance

RC copy required at site.

Ducts observed unbaricaded and

uncovered F,G, H Building Target Date:16-01-2022

21 Potential Risk: - Fall of person Ground Floor

Corrective Action Suggested

1. Provide 02 layer hard barricading and

cover duct with steel

Duct Safety net in loose condition &

Damaged A,B,C, Buildings Target Date:16-01-2022

22 Potential Risk :- Fall of person & Material 1st slab

Corrective Action Suggested

1. Replace damaged safety net

2. Tighten safety nets with U-
Clamp & anchor fastener
 Unsafe electrical cable channeling Target Date:16-01-2022

Potential Risk :- Personal Injury

A,B, C, D , E,
F,G,H I
23 Buildings
Corrective Action Suggested

Tie Electrical cables at once at height.

Unbarricaded lifting area of pipe lifting & Target Date:16-01-2022

Gandola work area ground floor /Below
D , E, F,G,H I
24 Potential Risk :- Personal Injury/ Fatal Buildings

Corrective Action Suggested

Barricade with caution tape 02 layer lifting

area at ground floor and restrict movement
of workers.

Many workers without Reflective jacket &

safety shoes working A,B,C, Buildings Target Date:16-01-2022

25
Potential Risk :- Personal Injury
Corrective Action Suggested

Provide PPEs, for all workers.