Project- DPW20032 – Triota Ventures Pvt. Ltd. Hotel Hyatt Place, Aurangabad.

C&W HSSE Monthly Safety Report for the Month of – DEC 2022

Region West
Division PJM
Region in-charge Virendra Anekar
City lead’s Nitin Dagare
Project Manager Tariq Naseem Ahmed
Report released by Prashant Rahate
Report released on 1st JAN 2023

Safety Improvement and Strategies.

As a part of Safety implementation work commenced by following permit system by SCON Constructions Pvt. Ltd.
VRF Aircon Pvt. Ltd., SAKAR India Pvt. ltd., MEPL., AIPL. Grace,
a) Worker’s Safety Induction training program continues as and when required after medical fitness certificate.
b) Daily TBT’s and Worker’s training conducted on site.
c) Provision of aluminium Scaffolding for height work activities.
d) Monitoring of Earth Resistance & RCCB testing conducted.
e) Provision of Lifeline & Hard barricades at periphery.
f) Full Body Safety Harness Provided to workers & staff who are going to work at height.
g) Shafts, cut-outs covered.
h) Third party inspection done timely.

Monthly Project/ Site Risk Register Update

Sl.no Region No of Risk Register Date of Comments if any

Project Submitted Submissio
Yes/ No n
1. West 1 No - No

C&W Ind Employees & Vendors HSSE Statistics for the Month of – DEC 2022.Edit

Sl. Project/ City Proje C&W Interio AIPL Total Total Total
no Site ct/ Emplo TRIO r+ Empl Man Man Project
Name site yees TA MEP oyees Hours Hours Cumulative
Area Man (Clie (Civil this Man-Hours.
Hours nt) Workers) Month
1. Triota Aurangaba 1,74,8
Ventures d, 07
Pvt Ltd., PUNE sq.ft. 00
Hotel region. delete
Hyatt
Place

Worked Man hours Total 00

Note: Required to fill data of man hours of Vendors who are

managed/handled by C&W as per the requirements.

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High Points on Safety:
 Third party HSE audit pending from vendors.****
 Edge barricades at floor area, services Shafts barricades & protection, railings on staircase.
 Overhead routing of electrical cables though non-conducting hooks.
 Timely inspection of RCCB and earthing of electrical distribution boards.

Safety Meetings Weekly/Monthly

Activity Major Issue Arising

PDS project 1.
2. Housekeeping at working floor, services floor, Terrace level
3. PPE’s distribution at Entry point, deployment of security.
4. Hygiene on site.
5. Electrical safety.

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 HSSE Training Record for the Month of -DEC.2022.Edit

Sl.no Project –City Training Title Training C&W/TVPL Vendors Record

Hours Attendees Attendees maintained
Yes/No
1. Hotel Hyatt Height work safety working at 15min 62 Yes
Place, edges
Triota Ventures
Pvt. Ltd. -
2. Aurangabad Noise during hammering & safety 15min 21 Yes
3. Use of fire Extinguisher 15min 21 Yes
4. Height work Safety Of carpentry, 15min 56 Yes
Reinforcement & Material Handling
5. Fire Safety 15min 55 Yes
6. Height work safety & Correct use of 15min 1 50 Yes
harness
7. Health & hygiene at site 15min 14 Yes
8. Daily Housekeeping & importance 15min 15 Yes
in work
9. Dust & preventive measures 15min 14 Yes
10. Manual Material Handling 15min 13 Yes
11. Near-miss & Reporting of incidents 15min 14 Yes
12. Electrical Safety 15min 1 16 Yes
13. Height work Safety & Safe Access 15min 1 40 Yes
14. Plan & control on daily activities, 15min 29 Yes
Communication & supervision with
co-worker.
15. Reporting of First Aid & Near-miss 15min 62 Yes
16. Fire Safety: Use of Fire Extinguisher 15min 23 Yes
17. HOT work safety 15min 1 23 Yes
18. First Aid Training & CPR demo 15min 18 Yes
Height work safety 15min 30
Height work safety 15min 56
Use of safety harness while working 15min 1 40
at height
Site safety rules 15min 30
Hot work safety 15min 2
Hand tools & power tools safety 15min 2
Site housekeeping & height work 15min 18
safety
Hot work safety & PPE’s for the 15min 16
same
Emergency rescue method 15min 16
Suspension Trauma training 15min 20
15min
Total attendees 2

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 HSSE Inspection Record for the Month of – Dec 2022.Edit

Sl.no Project No of No of No of Site No of Risk Risk No of site Number of

CWalk Take Observation Risk Rectified Action Instruction site visit
/Audits 0bserved pending Issued by HSSE
Officer
1 Hotel Hyatt 04 4 4/2 48 40 48 0 23
Place -
Aurangaba
d
Total 04 4 4/2 48 40 48 0 23

1. C&W Employees (Projects and Corporate Office) Consolidated Lag Statistics (Rolling 12-Mth format)

C& W Employees Data

Jan - Feb - Mar - Apr - May - Jun - Jul- Aug - Sep - Oct - Nov - Dec -
Type of Incident
2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022
LTI 0 0 0 0 0 0 0 0 0 0 0 0
MTI 0 0 0 0 0 0 0 0 0 0 0 0
FAC 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0 0

Incident Explanations –for the Month of – DEC 2022.

ACTION TAKEN TO PREVENT

TYPE OF INCIDENT DESCRIPTION KEY LEARNING POINT(S)
RECURRENCE

LTI#1 Nil

Nil
MTI#1
Nil
FAC#1
Nil
SNIE#1

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 2. Project Vendors Consolidated Lag Statistics (Rolling 12-Mth format) EDIT

Subcontractors Data

Jan- Feb- Mar- Apr- May Jun- Jul- Aug- Sep- Oct- Nov- Dec-
Type of Incident
2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022
LTI 0 0 0 0 0 0 0 0 0 0 0
MTI 0 0 0 0 0 0 0 0 0 0 0
FAC 1 1 1 1 0 0 2 1 2 1 0
Others NM 3 0 1 3 3 4 1 0 1 1 0

ACTION TAKEN TO PREVENT

TYPE OF INCIDENT DESCRIPTION KEY LEARNING POINT(S)
RECURRENCE

Nil
LTI #1

MTI#1 Nil

Nil
FAC#1
Nil
SNIE#1

Incident Explanations –for the Month of –Dec 2022.Edit

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Photograph required: Only one snap each compulsory – Training, Audit, New initiative,
HSSE meeting & safety awareness program.
Division:

Daily TBT Conducted on-site. Safety Induction of new workers

Training to workers Inspection of Safety Harness.

Shafts Barricades Fire Extinguisher with PASS instructions.

Weekly Client meeting. Weekly HSE meeting to discuss site safety

improvement.

Motivational program conducted for workers. Fogging at site

Scaffolding inspection & tagging. RCCB Inspection Of Electrical D.B.’s.

NOTE:

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