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  • Sr. No Name Observer Location Job Title Observation Date Observation Status Nature of Work Categories

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    dharpadina
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    The document contains details of workplace safety observations conducted by several observers at different locations and departments of a factory between April 2022 and July 2022. Each observation entry includes the observer's name, location, job title, date, and status of the observation. The observations focused on various categories including operations, transportation, maintenance, and others. The end of the document provides a checklist of items like PPE usage, orderliness, procedures, and unsafe conditions that were reviewed during each observation round.

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    Original Title

    Observations 08112022 3

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    The document contains details of workplace safety observations conducted by several observers at different locations and departments of a factory between April 2022 and July 2022. Each observation entry includes the observer's name, location, job title, date, and status of the observation. The observations focused on various categories including operations, transportation, maintenance, and others. The end of the document provides a checklist of items like PPE usage, orderliness, procedures, and unsafe conditions that were reviewed during each observation round.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views15 pages

    Sr. No Name Observer Location Job Title Observation Date Observation Status Nature of Work Categories

    Uploaded by

    dharpadina
    The document contains details of workplace safety observations conducted by several observers at different locations and departments of a factory between April 2022 and July 2022. Each observation entry includes the observer's name, location, job title, date, and status of the observation. The observations focused on various categories including operations, transportation, maintenance, and others. The end of the document provides a checklist of items like PPE usage, orderliness, procedures, and unsafe conditions that were reviewed during each observation round.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 15

    PTE - Ob

    Sr. No Name Observer Location Job Title Observation Observation Nature of Work Categories
    Date status

    1 Catur Aji Wibowo/Week-5 Yarn Godown Section Head 02/04/22 COMPLETED Operation

    2 Catur Aji Wibowo/Week-5 Loading & Section Head 02/04/22 COMPLETED Transportation
    Unloading Area

    3 Hemant Changoiwala/Week-6 Workshop Department 02/07/22 COMPLETED Maintenance


    head

    4 Hemant Changoiwala/Week-6 Transformer Department 02/07/22 COMPLETED Operation


    Room head

    5 Catur Aji Wibowo/Week-6 Post Spinning & Section Head 02/07/22 COMPLETED Operation
    Packing

    6 Hemant Changoiwala/Week-6 Chiller Room Department 02/07/22 SCHEDULED Operation


    head

    7 Praveen Mishra/Week-6 Preparatory & Unit Head 02/07/22 COMPLETED Operation


    Blow Room
    8 Catur Aji Wibowo/Week-22 Main Gate Section Head 05/30/22 COMPLETED Others
    Security Office
    9 Catur Aji Wibowo/Week-22 Loading & Section Head 05/30/22 COMPLETED Transportation
    Unloading Area

    10 Catur Aji Wibowo/Week-22 Cones Godown Section Head 05/30/22 COMPLETED Operation

    11 Catur Aji Wibowo/Week-26 Carding Section Head 06/29/22 COMPLETED Operation


    12 Catur Aji Wibowo/Week-27 Domestic Waste Section Head 07/04/22 COMPLETED
    Temporary
    Storage

    13 Hemant Changoiwala/Week- Electrical Department 07/04/22 COMPLETED Operation


    27 Laboratory head

    14 Sarna S./Week-27 Canteen Department 07/04/22 COMPLETED Others


    head
    15 Praveen Mishra/Week-27 Draw Frame Unit Head 07/05/22 COMPLETED Operation

    16 Catur Aji Wibowo/Week-27 Ring Frame Section Head 07/05/22 COMPLETED Operation

    17 Hemant Changoiwala/Week- Workshop Department 07/05/22 COMPLETED Maintenance


    27 head

    18 Hemant Changoiwala/Week- Loading & Department 07/05/22 COMPLETED Transportation


    27 Unloading Area head

    19 Catur Aji Wibowo/Week-27 Motorcycle Section Head 07/05/22 COMPLETED Others


    Parking
    20 Catur Aji Wibowo/Week-27 TFO Section Head 07/07/22 COMPLETED Operation

    21 Sarna S./Week-27 Cones Godown Department 07/07/22 COMPLETED Operation


    head

    22 Praveen Mishra/Week-27 Simplex Unit Head 07/07/22 COMPLETED Operation

    23 Catur Aji Wibowo/Week-28 Yarn Godown Section Head 07/11/22 COMPLETED Operation

    24
    25 Hemant Changoiwala/Week- Transformer Department 07/11/22 COMPLETED Operation
    28 Room head
    26 Praveen Mishra/Week-28 Draw Frame Unit Head 07/11/22 COMPLETED Operation

    27 Catur Aji Wibowo/Week-29 Oil Godown Section Head 07/18/22 COMPLETED Operation

    28 Hemant Changoiwala/Week- TFO Department 07/18/22 COMPLETED Operation


    29 head
    PTE - Observations Details

    Check List Name of employee Name of Describe activity


    observed contractor agency

    PPE, Unsafe Condition, Loading and unloading of finished goods


    Orderliness standard
    PPE, Activities of loading unloading of raw materials, waste and initial or
    Procedure, Orderliness final weighing
    standard, Unsafe Condition

    PPE, Tools and Equipments, Maintenance activities, starting from cold work, hot work and
    Orderliness standard, Unsafe electrical work
    Condition

    Tools and Equipments, Unsafe Operational activities using transformers to support factory
    Condition, Orderliness operations
    standard, PPE

    PPE, Covers activities from the Winding area, TFO to Packing


    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, Tools and Equipments, The observation round covers the chiller area used to support
    Unsafe Condition, Procedure factory operational activities

    PPE, Unsafe Condition, Back proses spinning


    Orderliness standard
    Procedure, Orderliness A lot of food waste was found around the factory entrance gate
    standard and the security officers didn't seem to care. Checking in and out of
    employees/contractors/guests is also not according to procedures.
    PPE, Raw material loading and unloading activities are not in place and
    Procedure loading and unloading workers do not use PPE

    Unsafe Condition, Procedure In the cones godown area, a lot of cardboard and pallets were
    found scattered about. The pile of cones has also been over so that
    it blocks access in and out of motorbikes to the parking area

    PPE spinning activities


    PPE, BBSO on waste temporary
    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Electrical Laboratory


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Canteen


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition
    PPE, BBSO on Draw Frame MIll 3
    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Ring Frame Mill 1


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Workshop


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Loading & Unloading Area


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Motorcycle Parking


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition
    PPE, BBSO on TFO Mill 2
    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Cones Godown


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Simplex Mill 3


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Yarn Godown Mill 1


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Transformer Room Mill 2


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition
    PPE, BBSO on Tool condition are good and clean
    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on Oil Godown


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition

    PPE, BBSO on TFO Mill 1


    Reaction of People, Position of
    People, Tools and Equipments,
    Procedure, Orderliness
    standard, Unsafe Condition
    Due date Detail Finding

    Orderliness standard, PPE,


    Unsafe Condition
    Orderliness standard, PPE,
    Procedure, Unsafe Condition

    Orderliness standard, PPE,


    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, PPE,


    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, PPE,


    Procedure, Unsafe Condition

    PPE,
    Procedure, Unsafe Condition,
    Tools and Equipments

    Orderliness standard, PPE,


    Unsafe Condition
    Orderliness standard, Procedure
    PPE,
    Procedure

    Procedure, Unsafe Condition

    PPE
    Orderliness standard, Position of
    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments
    Orderliness standard, Position of
    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments
    Orderliness standard, Position of
    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments
    Orderliness standard, Position of
    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

    Orderliness standard, Position of


    People, PPE,
    Procedure, Reaction of People,
    Unsafe Condition, Tools and
    Equipments

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