HSE Observation Register

SL No: Date Area
1 18-Jun-17 Camp - Yard Area
2 23-Jun-17 Workers Accommodation
3 29-Jun-17 All over the Camp
4 2-Jul-17 FSPP, ROW
5 3-Jul-17 ROW, Chinage KM43
6 4-Jul-17 ROW, Chinage KM42
7 5-Jul-17 ROW,
8 6-Jul-17 ROW
9 8-Jul-17 ROW
10 15-Jul-17 ROW
11 16-Jul-17 Camp - Workshop area
12 17-Jul-17 All over the Camp
13 18-Jul-17 ROW
14 19-Jul-17 ROW
15 21-Jul-17 ROW
16 22-Jul-17 ROW
17 23-Jul-17 ROW
18 24-Jul-17 Camp
19 25-Jul-17 ROW
20 26-Jul-17 ROW
21 29-Jul-17 ROW
22 30-Jul-17 ROW
23 31-Jul-17 ROW, Aswad
24 1-Aug-17 Camp-1
25 1-Aug-17 ROW
26 3-Aug-17 ROW
27 4-Aug-17 ROW
28 10-Aug-17 Camp-1
29 10-Aug-17 Camp-1
30 10-Aug-17 Camp-1
31 10-Aug-17 Camp-1
32 10-Aug-17 Camp-1
33 10-Aug-17 Camp-1
34 10-Aug-17 Camp-1
35 10-Aug-17 Camp-1
36 10-Aug-17 Camp-1
37 12-Aug-17 Camp-1
38 12-Aug-17 Camp-1
39 13-Aug-17 Camp-1
40 14-Aug-17 Camp-1
41 15-Aug-17 Camp-1
42 15-Aug-17 Camp-1
43 17-Aug-17 Camp-1
44 18-Aug-17 Camp-1
45 19-Aug-17 Yard area
46 19-Aug-17 Camp-1
47 21-Aug-17 Camp-1
48 21-Aug-17 Camp-1
49 23-Aug-17 ROW
50 24-Aug-17 ROW
51 24-Aug-17 Camp-1
52 25-Aug-17 Camp-1
53 25-Aug-17 ROW
54 25-Aug-17 ROW
55 26-Aug-17 camp -1
56 26-Aug-17 camp P&E Workshop
57 26-Aug-17 camp accomodation

58 26-Aug-17 camp yard area
59 28-Aug-17 ROW KM 42
60 28-Aug-17 ROW KM 42
61 28-Aug-17 ROW
62 28-Aug-17 ROW
63 29-Aug-17 ROW
64 29-Aug-17 ROW
65 29-Aug-17 ROW
66 29-Aug-17 ROW
67 29-Aug-17 ROW
68 29-Aug-17 ROW
69 30-Aug-17 ROW
70 30-Aug-17 ROW
71 30-Aug-17 ROW
73 30-Aug-17 Camp -1
75 31-Aug-17 ROW KM 41
76 31-Aug-17 ROW KM 41
77 31-Aug-17 ROW KM 16/14

78 31-Aug-17 ROW KM 16/14
79 3-Sep-17 ROW KM 40
80 3-Sep-17 ROW KM 40
81 3-Sep-17 ROW KM 16
82 3-Sep-17 ROW KM 16
83 3-Sep-17 ROW KM 16
84 4-Sep-17 ROW KM 40
85 4-Sep-17 ROW KM 40
86 4-Sep-17 ROW KM 40
87 5-Sep-17 ROW KM 40
88 5-Sep-17 ROW KM 40
89 5-Sep-17 ROW KM 40
90 5-Sep-17 ROW KM 34
91 5-Sep-17 ROW KM 34
92 5-Sep-17 Pipe Yard
93 6-Sep-17 ROW KM 26
94 6-Sep-17 ROW KM 26
95 6-Sep-17 Camp Yard area
96 6-Sep-17 Camp Yard area
97 6-Sep-17 camp workshop

98 6-Sep-17 ROW KM 39
99 6-Sep-17 ROW KM 39
100 7-Sep-17 near workers bath room
101 7-Sep-17 Near to warehouse
102 7-Sep-17 camp workshop
103 7-Sep-17 ROW KM 38
104 7-Sep-17 ROW KM 38
105 7-Sep-17 ROW KM 38
106 7-Sep-17 ROW KM 30
107 7-Sep-17 ROW KM 30
108 7-Sep-17 PLL Office
109 9-Sep-17 Mainline KM 38
113 9-Sep-17 Fabrication Shop
114 9-Sep-17 PLL Accomodation
115 9-Sep-17 PLL Store
117 10-Sep-17 PLL PIPEYARD

119 10-Sep-17 Fabrication Shop
125 10-Sep-17 ROW KM 32
126 10-Sep-17 ROW KM 30
127 11-Sep-17 ROW KM 30
128 11-Sep-17 ROW KM 30 & 26
129 11-Sep-17 PLL Fabrication shop
133 12-Sep-17 PLL Store
134 12-Sep-17 PLL Loundary
135 12-Sep-17 PLL P&E
137 12-Sep-17 ROW KM 26

138 12-Sep-17 ROW KM 26
139 13-Sep-17 PLL Workers Messhall
140 13-Sep-17 PLL STP
143 13-Sep-17 Landary
153 15-Sep-17 ROW KM 24
154 16-Sep-17 ROW KM 28
155 16-Sep-17 ROW KM 26
156 16-Sep-17 PLL Workers accomodation
157 16-Sep-17 P&E

158 16-Sep-17 Camp Gate-2
161 18-Sep-17 PLL Camp
162 18-Sep-17 PLL Workshop
166 19-Sep-17 Mainline KM 26 to 32
170 20-Sep-17 PLL Diesel Tank area
171 20-Sep-17 ROW KM 22
172 20-Sep-17 ROW KM 22
173 22-Sep-17 ROW KM 19
174 23-Sep-17 PLL Mainline

180 24-Sep-17 PLL TSF Area
184 25-Sep-17 PLL KM-22
185 25-Sep-17 Site Wide
186 26-Sep-17 PLL KM-25
187 26-Sep-17 PLL KM 20
195 30-Sep-17
PLL Fabrication shop
196 30-Sep-17
PLL Fabrication shop
197 1-Oct-17
ROW KM 14
198 1-Oct-17
ROW KM 14
199 2-Oct-17 Camp -1, Waste Oil store

&paint store
200 2-Oct-17
Camp -1 ,Gas store
201 2-Oct-17
Camp -1
202 2-Oct-17
ROW KM 10
203 2-Oct-17
ROW KM 10
204 2-Oct-17
PLL Mainline
205 2-Oct-17
PLL Mainline
206 2-Oct-17 PLL Mainline
207 2-Oct-17 PLL Mainline
208 2-Oct-17
PLL Mainline
209 2-Oct-17
PLL Mainline
210 3-Oct-17
ROW KM 09
211 3-Oct-17
ROW KM 09
212 3-Oct-17
PLL Mainline
213 3-Oct-17
PLL Mainline
214 4-Oct-17
PLL Mainline
215 4-Oct-17
PLL Mainline
216 4-Oct-17
Camp- 1 Industrial area
217 4-Oct-17
Camp-1 Waste store
218 4-Oct-17
Camp -1 Gate Numb 2
219 5-Oct-17
Camp-1 P&E Area
220 5-Oct-17
PLL Mainline
221 5-Oct-17
PLL Mainline
222 8-Oct-17
ROW K-46
223 8-Oct-17
ROW K-46
224 8-Oct-17
Camp-1
225 8-Oct-17
Camp-1, P&E
226 8-Oct-17
Camp-1, Pipe Yard
227 9-Oct-17
ROW K-43
228 9-Oct-17
ROW K-43
229 10-Oct-17
ROW KM-40
230 10-Oct-17
ROW KM-40
231 10-Oct-17
PLL Mainline KM 23
232 10-Oct-17
PLL Mainline KM 23
233 11-Oct-17
PLL Mainline KM 22
234 11-Oct-17
PLL Mainline KM 22
235 11-Oct-17
PLL Mainline KM 22
236 12-Oct-17
Camp-1, workshop
237 12-Oct-17
Camp-1, Sore
238 12-Oct-17
Camp-1, workshop
239 12-Oct-17
PLL Mainline KM 22
240 12-Oct-17
PLL Mainline KM 22
241 14-Oct-17
Camp, Workshop
242 14-Oct-17
Camp, Workshop
243 14-Oct-17
camp, Toilets
244 14-Oct-17
Camp, Workshop
245 15-Oct-17
Camp, store
246 15-Oct-17
Camp, Workshop
247 15-Oct-17
Camp, pipe coating area
248 15-Oct-17
PLL Mainline KM 22
249 15-Oct-17
PLL Mainline KM 22
250 15-Oct-17
32" Pipe KM 40
251 15-Oct-17
32" Pipe KM 40
252 15-Oct-17
32" Pipe KM 40
253 16-Oct-17
32" Pipe KM 40
254 16-Oct-17
32" Pipe KM 40
255 16-Oct-17
32" Pipe KM 40
256 17-Oct-17
32" Pipe KM 40
257 17-Oct-17
32" Pipe KM 40
258 17-Oct-17
32" Pipe KM 40
259 18-Oct-17
Worker Messhall
260 18-Oct-17
BVS-4
261 18-Oct-17
BVS-4
262 18-Oct-17
BVS-4
263 18-Oct-17
32" Pipe KM 40
264 18-Oct-17
32" Pipe KM 40
265 18-Oct-17
32" Pipe KM 40
266 18-Oct-17
32" Pipe KM 40
267 19-Oct-17
BVS-4
268 19-Oct-17
BVS-4
269 19-Oct-17
32" Pipeline
270 19-Oct-17
32" Pipeline
271 19-Oct-17
32" Pipeline
272 19-Oct-17
32" Pipeline
273 21-Oct-17
32" Pipeline
274 21-Oct-17
32" Pipeline
275 21-Oct-17
32" Pipeline
276 21-Oct-17
Mainline
277 21-Oct-17
Mainline
278 21-Oct-17
Mainline
279 22-Oct-17
Mainline
280 22-Oct-17
Mainline
281 22-Oct-17
Mainline
282 22-Oct-17
32" Pipeline
283 22-Oct-17
32" Pipeline
284 22-Oct-17
32" Pipeline
285 24-Oct-17
32" Pipeline
286 24-Oct-17
32" Pipeline
287 24-Oct-17
32" Pipeline
288 26-Oct-17
Mainline
289 26-Oct-17
Mainline
290 26-Oct-17
Mainline
291 26-Oct-17
Mainline
292 27-Oct-17
BVS-4
293 26-Oct-17
BVS-4
294 27-Oct-17
BVS-4
295 28-Oct-17
BVS-4
296 28-Oct-17
BVS-5
297 28-Oct-17
32" Pipeline
298 28-Oct-17
32" Pipeline
299 29-Oct-17
32" Pipeline
300 29-Oct-17
32" Pipeline
301 29-Oct-17
32" Pipeline
302 29-Oct-17
Camp -1
303 29-Oct-17
Camp -1
304 29-Oct-17
Camp -1
305 30-Oct-17
32" Pipeline
306 30-Oct-17
32" Pipeline
307 30-Oct-17
32" Pipeline
308 30-Oct-17
Main line 14" -10 km
309 30-Oct-17
310 30-Oct-17
311 30-Oct-17 Mainline
314 30-Oct-17
BVS-4
315 30-Oct-17
BVS-4
316 31-Oct-17
Camp -1
317 31-Oct-17
BVS-4
318 31-Oct-17
BVS-4
319 31-Oct-17
BVS-4
320 31-Oct-17
Mainline 9 KM
321 31-Oct-17
Mainline 9 KM
322 31-Oct-17
Mainline 9 KM
323 1-Nov-17
32" Pipeline
324 1-Nov-17
32" Pipeline
325 1-Nov-17
32" Pipeline
326 1-Nov-17
32" Pipeline
327 1-Nov-17
Camp -1
328 1-Nov-17
Camp -2
329 1-Nov-17
Camp -3
330 2-Nov-17
32" Pipeline
331 2-Nov-17
32" Pipeline
332 2-Nov-17
32" Pipeline
333 2-Nov-17
32" Pipeline
334 4-Nov-17
32" Pipeline
335 4-Nov-17
32" Pipeline
336 4-Nov-17
32" Pipeline
337 4-Nov-17
32" Pipeline
338 5-Nov-17
32" Pipeline
339 5-Nov-17
32" Pipeline
340 6-Nov-17
32" Pipeline
341 6-Nov-17
32" Pipeline
342 6-Nov-17
32" Pipeline
343 6-Nov-17
32" Pipeline
344 8-Nov-17
14 " Mainline
345 8-Nov-17
14 " Mainline
346 8-Nov-17
14 " Mainline
347 9-Nov-17
14 " Mainline
348 9-Nov-17
14 " Mainline
349 9-Nov-17
14 " Mainline
350 11-Nov-17
32" Pipeline KM 30
351 11-Nov-17
32" Pipeline KM 30
352 11-Nov-17
32" Pipeline KM 30
353 12-Nov-17
32" Pipeline KM 30
354 12-Nov-17
32" Pipeline KM 30
355 12-Nov-17
32" Pipeline KM 30
356 12-Nov-17
32" Pipeline KM 41
357 12-Nov-17
32" Pipeline KM 41
358 12-Nov-17
32" Pipeline KM 41
359 12-Nov-17
32" Pipeline KM 41
360 13-Nov-17
Camp Pipe yard area
361 13-Nov-17
Camp Pipe yard area
362 13-Nov-17
Camp Pipe yard area
363 13-Nov-17
Camp Pipe yard area
364 13-Nov-17
32" Pipeline KM 29
365 13-Nov-17
32" Pipeline KM 29
366 13-Nov-17
32" Pipeline KM 29
367 13-Nov-17
32" Pipeline KM 41
368 13-Nov-17
32" Pipeline KM 41
369 13-Nov-17
32" Pipeline KM 41
370 13-Nov-17
32" Pipeline KM 41
371 15-Nov-17
KM 30 Stringing
372 15-Nov-17
KM 30 Stringing
373 15-Nov-17
KM 30 Stringing
374 15-Nov-17
Main line 14"
375 15-Nov-17
Main line 14"
376 15-Nov-17
Main line 14"
377 16-Nov-17
KM-42
378 16-Nov-17
KM-42
379 16-Nov-17
KM-42
380 16-Nov-17
KM-42
381 16-Nov-17
Piping Yard
382 16-Nov-17
Piping Yard
383 16-Nov-17
Piping Yard
384 16-Nov-17
Main line 14"
385 16-Nov-17
Main line 14"
386 16-Nov-17
Main line 14"
387 16-Nov-17
Main line 14"
388 18-Nov-17
Main line 14"
389 18-Nov-17
Main line 14"
390 18-Nov-17
Kp-43
391 18-Nov-17
Kp-43
392 18-Nov-17
Kp-43
393 18-Nov-17
KM-28
394 18-Nov-17
KM-28
395 18-Nov-17
KM-28
396 18-Nov-17
KM-28
397 19-Nov-17
KM-28
398 19-Nov-17
KM-28
399 19-Nov-17
KM-28
400 19-Nov-17
KM-28
401 19-Nov-17
Kp-43
402 19-Nov-17
Kp-43
403 19-Nov-17
Kp-43
404 19-Nov-17
32" Pipeline KM 41
405 19-Nov-17
32" Pipeline KM 41
406 19-Nov-17
32" Pipeline KM 41
407 19-Nov-17
32" Pipeline KM 41
408 19-Nov-17
14” Main Line-KM-42
409 19-Nov-17
410 19-Nov-17
411 19-Nov-17
412 20-Nov-17
Kp-43
413 20-Nov-17
Kp-43
414 21-Nov-17
415 21-Nov-17
416 21-Nov-17
Kp-43
417 21-Nov-17
Kp-43
418 21-Nov-17
km-26 stringing
419 21-Nov-17
km-26 stringing
420 21-Nov-17
km-26 stringing
421 21-Nov-17
km-26 stringing
422 21-Nov-17
14"Mainline
423 21-Nov-17
14"Mainline
424 21-Nov-17
14"Mainline
425 21-Nov-17
14"Mainline
426 22-Nov-17
14"Mainline
427 22-Nov-17
14"Mainline
428 22-Nov-17
14"Mainline
429 22-Nov-17
14"Mainline
430 22-Nov-17
km-26 stringing
431 22-Nov-17
km-26 stringing
432 22-Nov-17
km-26 stringing
433 22-Nov-17
km-26 stringing
434 22-Nov-17
Kp-43
435 22-Nov-17
Kp-43
436 22-Nov-17
Kp-43
437 22-Nov-17
32" Pipeline KM 41
438 22-Nov-17
32" Pipeline KM 41
439 22-Nov-17
32" Pipeline KM 41
440 22-Nov-17
32" Pipeline KM 41
441 23-Nov-17
32" Pipeline KM 41
442 23-Nov-17
32" Pipeline KM 41
443 23-Nov-17
32" Pipeline KM 41
444 23-Nov-17
32" Pipeline KM 41
445 23-Nov-17
14'' Main line
446 23-Nov-17
14'' Main line
447 23-Nov-17
14'' Main line
448 23-Nov-17
14'' Main line
449 24-Nov-17
32'' KP 43
450 24-Nov-17
32'' KP 43
451 25-Nov-17
Km-26 stringing
452 25-Nov-17
kM-26 stringing
453 25-Nov-17
kM-26 stringing
454 25-Nov-17
kM-26 stringing
455 25-Nov-17
14'' Main line KM 40
456 25-Nov-17
14'' Main line KM 40
457 25-Nov-17
32" Pipeline KM 41
458 25-Nov-17
32" Pipeline KM 41
459 25-Nov-17
32" Pipeline KM 41
460 25-Nov-17
32" Pipeline KM 41
461 26-Nov-17
32" Pipeline KM 41
462 26-Nov-17
32" Pipeline KM 41
463 26-Nov-17
32" Pipeline KM 41
464 26-Nov-17
32"Strining KM-25
465 26-Nov-17
32"Strining KM-25
466 26-Nov-17
32"Strining KM-25
467 26-Nov-17
32"Strining KM-25
468 26-Nov-17
14'' Main line
469 26-Nov-17
14'' Main line
470 27-Nov-17
32"Strining KM-24
471 27-Nov-17
32"Strining KM-24
472 27-Nov-17
32"Strining KM-24
473 27-Nov-17
32"Strining KM-24
474 27-Nov-17
km-29
475 27-Nov-17
km-29
476 27-Nov-17
Piping Yard
477 27-Nov-17
Piping Yard
478 27-Nov-17
Piping Yard
479 27-Nov-17
Piping Yard
480 27-Nov-17
32" Pipeline KM 41
481 27-Nov-17
32" Pipeline KM 41
482 27-Nov-17
32" Pipeline KM 41
483 27-Nov-17
32" Pipeline KM 41
484 28-Nov-17
KM-23
485 28-Nov-17
KM-23
486 28-Nov-17
KM-23
487 28-Nov-17
KM-23
488 28-Nov-17
32" Pipeline KM 41
489 28-Nov-17
32" Pipeline KM 41
490 28-Nov-17
32" Pipeline KM 41
491 28-Nov-17
42 KM 14'' main line
492 28-Nov-17
42 KM 14'' main line
493 28-Nov-17
KP-42
494 28-Nov-17
KP-42
495 28-Nov-17
KP-42
496 28-Nov-17
KP-42
497 28-Nov-17
14'' Main line
498 28-Nov-17
14'' Main line
499 29-Nov-17
KP-42
500 29-Nov-17
KP-42
501 29-Nov-17
KP-42
502 29-Nov-17
KP-42
503 29-Nov-17
14'' Main line
504 29-Nov-17
14'' Main line
505 30-Nov-17
Km-23
506 30-Nov-17
Km-23
507 30-Nov-17
Km-23
508 30-Nov-17
Km-23
509 30-Nov-17
Km-42
510 30-Nov-17
Km-42
511 30-Nov-17
14'' main line
512 30-Nov-17
14'' main line
513 30-Nov-17
14'' main line
514 30-Nov-17
14'' main line
515 2-Dec-17
14'' Stringing 77- KM
516 2-Dec-17
517 2-Dec-17
518 2-Dec-17
519 2-Dec-17
22 Km Stringing 32''
520 2-Dec-17
521 2-Dec-17
522 2-Dec-17
523 2-Dec-17
KP 37 14'' Main line
524 2-Dec-17
525 2-Dec-17
526 3-Dec-17
KP 36 14'' Pipe line
527 3-Dec-17
528 3-Dec-17
529 3-Dec-17
530 3-Dec-17
KM 21
531 3-Dec-17
KM 21
532 3-Dec-17
KM 21
533 3-Dec-17
KM 21
534 3-Dec-17
Km-39
535 3-Dec-17
Km-39
536 3-Dec-17
Km-39
537 4-Dec-17
Km-39 32'' main Line
538 4-Dec-17
Km-39 32'' main Line
539 4-Dec-17
Km-39, 32'' main Line
540 4-Dec-17
KM 22
541 4-Dec-17
KM 22
542 4-Dec-17
KM 22
543 4-Dec-17
KM 22
544 4-Dec-17
14'' main Line
545 4-Dec-17
14'' main Line
546 4-Dec-17
14'' main Line
547 4-Dec-17
14'' main Line
548 5-Dec-17
KP35 14'' Line
549 5-Dec-17
KP35 14'' Line
550 5-Dec-17
KP35 14'' Line
551 5-Dec-17
KP35 14'' Line
552 5-Dec-17
KP35 14'' Line
553 5-Dec-17
KM-21
554 5-Dec-17
KM-21
555 5-Dec-17
KM-21
556 6-Dec-17
KM-21
557 6-Dec-17
558 6-Dec-17
559 6-Dec-17
560 6-Dec-17
KP- 40
561 6-Dec-17
KP- 40
562 6-Dec-17
KP- 40
563 6-Dec-17
KM-20
564 6-Dec-17
KM-20
565 6-Dec-17
Km-37
566 6-Dec-17
Km-37
567 6-Dec-17
Km-37
568 6-Dec-17
KP-35
569 6-Dec-17
KP-35
570 6-Dec-17
KP-35
571 6-Dec-17
KP-35
572 7-Dec-17
KP-35
573 7-Dec-17
14'' Main Line
574 7-Dec-17
14'' Main Line
575 7-Dec-17
14'' Main Line
576 7-Dec-17
14'' Main Line
577 7-Dec-17
KM-39 32'' Main Line
578 7-Dec-17
579 7-Dec-17
580 7-Dec-17
581 9-Dec-17
KM- 35
582 9-Dec-17
KM-35
583 9-Dec-17
KM-35
584 9-Dec-17
KM-35
585 9-Dec-17
KM-39
586 9-Dec-17
KM-39
587 9-Dec-17
KM-39
588 9-Dec-17
KM-39
589 9-Dec-17
590 9-Dec-17
591 9-Dec-17
592 10-Dec-17
KM-34 14''
593 10-Dec-17
KM-34 14''
594 10-Dec-17
KM-34 14''
595 10-Dec-17
KM-42
596 10-Dec-17
KM-42
597 10-Dec-17
598 10-Dec-17
599 10-Dec-17
600 10-Dec-17
KM 18 Stringing
601 10-Dec-17
KM 18 Stringing
602 10-Dec-17
KM 18 Stringing
603 10-Dec-17
KM 18 Stringing
604 11-Dec-17
KM 18 Stringing
605 11-Dec-17
KM 18 Stringing
606 11-Dec-17
KM 18 Stringing
607 11-Dec-17
KM 18 Stringing
608 11-Dec-17
KM 34
609 11-Dec-17
KM 34
610 11-Dec-17
611 11-Dec-17
612 11-Dec-17
613 11-Dec-17
KP-70
614 11-Dec-17
KP-70
615 11-Dec-17
Km-39
616 11-Dec-17
Km-39
617 11-Dec-17
Km-39
618 12-Dec-17
Pipe Yard
619 12-Dec-17
Pipe Yard
620 12-Dec-17
Pipe Yard
621 12-Dec-17
Camp
622 12-Dec-17
P&E work shop
623 12-Dec-17
P&E work shop
624 12-Dec-17
Camp
625 12-Dec-17
Camp
626 12-Dec-17
14'' Main line
627 12-Dec-17
14'' Main line
628 12-Dec-17
14'' Main line
629 12-Dec-17
14'' Main line
630 12-Dec-17
KM 39 32'' Mainline
631 12-Dec-17
KM 39 32'' Mainline
632 12-Dec-17
KM 39 32'' Mainline
633 12-Dec-17
P&E work shop
634 12-Dec-17
P&E work shop
635 12-Dec-17
P&E work shop
636 12-Dec-17
P&E work shop
637 12-Dec-17
KP-34
638 12-Dec-17
KP-34
639 12-Dec-17
KM 39 32'' Mainline
640 12-Dec-17
KM 39 32'' Mainline
641 12-Dec-17
KM 39 32'' Mainline
642 13-Dec-17
KP-34
643 13-Dec-17
KP-34
644 13-Dec-17
14'' Main line
645 13-Dec-17
14'' Main line
646 13-Dec-17
14'' Main line
647 13-Dec-17
14'' Main line
648 13-Dec-17
KP-42
649 13-Dec-17
KP-42
650 13-Dec-17
KP-42
651 13-Dec-17
KP-33
652 13-Dec-17
KP-33
653 14-Dec-17
KM-17
654 14-Dec-17
KM-17
655 14-Dec-17
KM-17
656 14-Dec-17
KM-17
657 14-Dec-17
KP-33
658 14-Dec-17
KP-33
659 15-Dec-17
KP-33
660 15-Dec-17
KP-33
661 15-Dec-17
KP-33
662 15-Dec-17
BVS-04
663 15-Dec-17
BVS-04
664 15-Dec-17
BVS-04
665 15-Dec-17
BVS-04
666 16-Dec-17
KP-32
667 16-Dec-17
KP-32
668 16-Dec-17
KP-42
669 16-Dec-17
KP-42
670 16-Dec-17
KM-38
671 16-Dec-17
KM-38
672 16-Dec-17
KM-38
673 16-Dec-17
CRC welding
674 16-Dec-17
CRC welding
675 16-Dec-17
CRC welding
676 16-Dec-17
CRC welding
677 16-Dec-17
Km-40
678 16-Dec-17
Km-40
679 16-Dec-17
KM-15
680 16-Dec-17
KM-15
681 16-Dec-17
KM-15
682 16-Dec-17
KM-15
683 16-Dec-17
BVS-04
684 17-Dec-17
KP-5
685 17-Dec-17
KP-5
686 17-Dec-17
KP-5
687 17-Dec-17
KP-5
688 17-Dec-17
KP-31
689 17-Dec-17
KP-31
690 17-Dec-17
KM-38
691 17-Dec-17
KM-38
692 17-Dec-17
KM-38
693 18-Dec-17
KP-30
694 18-Dec-17
KP-30
695 18-Dec-17
KM-38
696 18-Dec-17
KM-38
697 18-Dec-17
KM-13
698 18-Dec-17
KM-13
699 18-Dec-17
KM-13
700 18-Dec-17
KM-13
701 18-Dec-17
KM-39
702 18-Dec-17
KM-39
703 18-Dec-17
BVS-04
704 18-Dec-17
BVS-04
705 18-Dec-17
14'' Main Line
706 18-Dec-17
14'' Main Line
707 18-Dec-17
14'' Main Line
708 18-Dec-17
14'' Main Line
709 18-Dec-17
KM-39
710 19-Dec-17
KM-30
711 19-Dec-17
KM-30
712 19-Dec-17
Km-41
713 19-Dec-17
KM-41
714 19-Dec-17
KM-12
715 19-Dec-17
KM-12
716 19-Dec-17
KM-12
717 19-Dec-17
KM-12
718 19-Dec-17
BVS-04
719 19-Dec-17
BVS-04
720 19-Dec-17
KP-37
721 19-Dec-17
KP-37
722 19-Dec-17
KP-37
723 19-Dec-17
KP-37
724 20-Dec-17
KM-11
725 20-Dec-17
KM-11
726 20-Dec-17
KM-11
727 20-Dec-17
KM-11
728 20-Dec-17
KP-30
729 20-Dec-17
KP-30
730 20-Dec-17
KP-30
731 20-Dec-17
KM-40
732 20-Dec-17
KM-40
733 20-Dec-17
BVS-04
734 20-Dec-17
BVS-04
735 21-Dec-17
14'' Main Line
736 21-Dec-17
14'' Main Line
737 21-Dec-17
14'' Main Line
738 21-Dec-17
14'' Main Line
739 21-Dec-17
KM-40
740 21-Dec-17
KM-40
741 21-Dec-17
Km-12
742 21-Dec-17
Km-12
743 21-Dec-17
Km-12
744 21-Dec-17
32'' CRC Welding Area
745 21-Dec-17
746 21-Dec-17
747 21-Dec-17
748 21-Dec-17
Kp-29
749 21-Dec-17
Kp-29
750 21-Dec-17
Kp-29
751 21-Dec-17
BVS-04
752 21-Dec-17
BVS-04
753 21-Dec-17
KP-11
754 23-Dec-17
KP-29
755 23-Dec-17
KP-29
756 23-Dec-17
KP-29
757 23-Dec-17
KP-36
758 23-Dec-17
KP-36
759 23-Dec-17
KP-36
760 23-Dec-17
KP-36
761 23-Dec-17
KM-12
762 23-Dec-17
KM-12
763 23-Dec-17
KM-12
764 23-Dec-17
KM-41
765 23-Dec-17
KM-41
766 24-Dec-17
KP-29
767 24-Dec-17
KP-29
768 24-Dec-17
KM-37
769 24-Dec-17
KM-37
770 24-Dec-17
KM-36
771 24-Dec-17
KM-36
772 24-Dec-17
KM-36
773 24-Dec-17
KM-12
774 24-Dec-17
KM-12
775 24-Dec-17
KM-12
776 24-Dec-17
Pipe Yard
777 24-Dec-17
Pipe Yard
778 25-Dec-17
14'' Main Line
779 25-Dec-17
14'' Main Line
780 25-Dec-17
14'' Main Line
781 25-Dec-17
14'' Main Line
782 25-Dec-17
KP-27
783 25-Dec-17
KP-27
784 25-Dec-17
14'' Stringing
785 25-Dec-17
14'' Stringing
786 25-Dec-17
14'' Stringing
787 25-Dec-17
14'' Stringing
788 25-Dec-17
KP-12
789 25-Dec-17
KP-12
790 25-Dec-17
KP-12
791 25-Dec-17
KP-12
792 25-Dec-17
KP-35
793 25-Dec-17
KP-35
794 25-Dec-17
KP-35
795 25-Dec-17
KP-35
796 25-Dec-17
BVS-04
797 25-Dec-17
BVS-04
798 26-Dec-17
KM-12
799 26-Dec-17
KM-12
800 26-Dec-17
KM-12
801 26-Dec-17
KP-26
802 26-Dec-17
KP-26
803 26-Dec-17
KM-37
804 26-Dec-17
KM-37
805 27-Dec-17
KM-12
806 27-Dec-17
KM-12
807 27-Dec-17
KM-12
808 27-Dec-17
KM-12
809 27-Dec-17
KM-27
810 27-Dec-17
KM-27
811 27-Dec-17
KM-27
812 27-Dec-17
BVS-04
813 27-Dec-17
BVS-04
814 28-Dec-17
14'' Main line
815 28-Dec-17
14'' Main line
816 28-Dec-17
14'' Main line
817 28-Dec-17
14'' Main line
818 28-Dec-17
KM-38
819 28-Dec-17
KM-38
820 28-Dec-17
KM-35
821 28-Dec-17
KM-35
822 28-Dec-17
KM-35
823 28-Dec-17
KM-35
824 28-Dec-17
BVS-04
825 28-Dec-17
BVS-04
826 28-Dec-17
14'' KM-26
827 28-Dec-17
14'' KM-26
828 28-Dec-17
14'' KM-26
829 28-Dec-17
KM-99
830 28-Dec-17
KM-99
831 28-Dec-17
KM-99
832 28-Dec-17
KM-99
833 30-Dec-17
KM-25
834 30-Dec-17
KM-25
835 30-Dec-17
KM-25
836 30-Dec-17
KM-25
837 30-Dec-17
KM-08
838 30-Dec-17
KM-08
839 30-Dec-17
KM-17
840 30-Dec-17
KM-17
841 30-Dec-17
KM-17
842 30-Dec-17
KM-17
843 30-Dec-17
KM-36
844 30-Dec-17
KM-36
845 31-Dec-17
KM-34
846 31-Dec-17
KM-34
847 31-Dec-17
KM-34
848 31-Dec-17
KM-34
849 31-Dec-17
KM-11
850 31-Dec-17
KM-11
851 31-Dec-17
KM-11
852 31-Dec-17
40 to 37
853 31-Dec-17
40 to 37
854 31-Dec-17
40 to 37
855 31-Dec-17
KM-35
856 31-Dec-17
KM-35
857 1-Jan-18
KM-25
858 1-Jan-18
KM-25
859 1-Jan-18
KM-25
860 1-Jan-18
KM- 37 to KM34
861 1-Jan-18
KM- 37 to KM34
862 1-Jan-18
KM- 37 to KM34
863 1-Jan-18
KM-12
864 1-Jan-18
KM-12
865 1-Jan-18
KM-12
866 1-Jan-18
KM-12
867 1-Jan-18
KM-12
868 1-Jan-18
KM-12
869 1-Jan-18
KM-12
870 1-Jan-18
KM-34
871 1-Jan-18
KM-34
872 1-Jan-18
KM-34
873 1-Jan-18
KM-34
874 2-Jan-18
KM-25
875 2-Jan-18
KM-25
876 2-Jan-18
KM-25
877 2-Jan-18
KM-12
878 2-Jan-18
KM-12
879 2-Jan-18
KM-12
880 2-Jan-18
KM-35
881 2-Jan-18
KM-35
882 2-Jan-18
KP-103
883 2-Jan-18
KP-103
884 2-Jan-18
KP-103
885 3-Jan-18
KM-11
886 3-Jan-18
KM-11
887 3-Jan-18
KM-11
888 3-Jan-18
KM-01
889 3-Jan-18
KM-01
890 3-Jan-18
KM-01
891 4-Jan-18
KM-10
892 4-Jan-18
KM-10
893 4-Jan-18
KM-10
894 4-Jan-18
KM-34
895 4-Jan-18
KM-34
896 6-Jan-18
KM-01
897 6-Jan-18
KM-01
898 6-Jan-18
KM-01
899 6-Jan-18
KM-10
900 6-Jan-18
KM-10
901 6-Jan-18
KM-10
902 6-Jan-18
KM-105
903 6-Jan-18
KM-105
904 6-Jan-18
KM-105
905 6-Jan-18
KM-33
906 6-Jan-18
KM-33
907 6-Jan-18
32 Km CRC
908 6-Jan-18
32 Km CRC
909 6-Jan-18
32 Km CRC
910 6-Jan-18
32 Km CRC
911 6-Jan-18
KM-1
912 6-Jan-18
KM-1
913 6-Jan-18
KM-10
914 6-Jan-18
KM-10
915 6-Jan-18
KM-10
916 7-Jan-18
KM-1
917 7-Jan-18
KM-1
918 7-Jan-18
KM-1
919 7-Jan-18
BVS-04
920 7-Jan-18
BVS-04
921 8-Jan-18
BVS-04
922 8-Jan-18
BVS-04
923 8-Jan-18
KP-75
924 8-Jan-18
KP-75
925 8-Jan-18
KP-75
926 8-Jan-18
KP-75
927 8-Jan-18
KP-10
928 8-Jan-18
KP-10
929 8-Jan-18
KP-10
930 8-Jan-18
KM-02
931 8-Jan-18
KM-02
932 8-Jan-18
KM-02
933 8-Jan-18
KP-106
934 8-Jan-18
KP-106
935 8-Jan-18
KM-31
936 8-Jan-18
KM-31
937 9-Jan-18
KM-10
938 9-Jan-18
KM-10
939 9-Jan-18
KM-10
940 9-Jan-18
KM-2
941 9-Jan-18
KM-2
942 9-Jan-18
KM-2
943 9-Jan-18
30 KM stringing
944 9-Jan-18
30 KM stringing
945 9-Jan-18
30 KM stringing
946 9-Jan-18
30 KM stringing
947 9-Jan-18
BVS-04
948 9-Jan-18
BVS-04
949 10-Jan-18
KM-2
950 10-Jan-18
KM-2
951 10-Jan-18
KM-2
952 10-Jan-18
KM-10
953 10-Jan-18
KM-10
954 10-Jan-18
KM-10
955 10-Jan-18
3 KM
956 10-Jan-18
3 KM
957 10-Jan-18
3 KM
958 10-Jan-18
3 KM
959 10-Jan-18
BVS-04
960 10-Jan-18
BVS-04
961 10-Jan-18
BVS-04
962 10-Jan-18
29 Km
963 10-Jan-18
29 Km
964 10-Jan-18
Kp-35
965 10-Jan-18
Kp-35
966 10-Jan-18
Kp-35
967 11-Jan-18
K33
968 11-Jan-18
K33
969 11-Jan-18
KM-29
970 11-Jan-18
KM-29
971 11-Jan-18
KM-29
972 11-Jan-18
KM-10
973 11-Jan-18
KM-10
974 11-Jan-18
KM-10
975 11-Jan-18
KM-2
976 11-Jan-18
KM-2
977 13-Jan-18
KP-109
978 13-Jan-18
KP-109
979 13-Jan-18
KP-109
980 13-Jan-18
KM-3
981 13-Jan-18
KM-3
982 13-Jan-18
KM-3
983 13-Jan-18
14'' mainline KP78
984 13-Jan-18
14'' mainline KP78
985 13-Jan-18
14'' mainline KP78
986 13-Jan-18
14'' mainline KP78
987 13-Jan-18
BVS-04
988 13-Jan-18
BVS-04
989 13-Jan-18
BVS-04
990 14-Jan-18
KM-42
991 14-Jan-18
KM-42
992 14-Jan-18
BVS-04
993 14-Jan-18
BVS-04
994 14-Jan-18
BVS-04
995 14-Jan-18
KP-10
996 14-Jan-18
KP-10
997 14-Jan-18
KP-10
998 14-Jan-18
KP-10
999 14-Jan-18
KM-3
1000 14-Jan-18
KM-3
1001 14-Jan-18
KM-3
1002 15-Jan-18
KM-10
1003 15-Jan-18
KM-10
1004 15-Jan-18
KM-10
1005 15-Jan-18
BVS-04
1006 15-Jan-18
BVS-04
1007 15-Jan-18
BVS-04
1008 15-Jan-18
BVS-04
1009 15-Jan-18
KM- 40
1010 15-Jan-18
KM- 40
1011 15-Jan-18
KM-3
1012 15-Jan-18
KM-3
1013 15-Jan-18
KM-3
1014 15-Jan-18
KP-83
1015 15-Jan-18
KP-83
1016 15-Jan-18
KP-83
1017 15-Jan-18
KP-83
1018 16-Jan-18
KM-08
1019 16-Jan-18
KM-08
1020 16-Jan-18
KM-08
1021 16-Jan-18
KM-3
1022 16-Jan-18
KM-3
1023 16-Jan-18
KM-3
1024 16-Jan-18
KM-4
1025 16-Jan-18
KM-4
1026 16-Jan-18
KM-4
1027 17-Jan-18
KM-42
1028 17-Jan-18
KM-42
1029 18-Jan-18
KM-4
1030 18-Jan-18
KM-4
1031 18-Jan-18
KM-4
1032 18-Jan-18
KM-08
1033 18-Jan-18
KM-08
1034 18-Jan-18
KM-08
1035 18-Jan-18
KM-42
1036 18-Jan-18
KM-42
1037 18-Jan-18
KM-30
1038 18-Jan-18
KM-30
1039 20-Jan-18
KM-4
1040 20-Jan-18
KM-4
1041 20-Jan-18
KM-4
1042 20-Jan-18
KM-08
1043 20-Jan-18
KM-08
1044 20-Jan-18
KM-08
1045 20-Jan-18
KP-112
1046 20-Jan-18
KP-112
1047 20-Jan-18
KP-112
1048 20-Jan-18
KP-112
1049 21-Jan-18
KM-8
1050 21-Jan-18
KM-8
1051 21-Jan-18
KM-8
1052 21-Jan-18
KM-8
1053 21-Jan-18
KM-3
1054 21-Jan-18
KM-3
1055 21-Jan-18
KM-24
1056 21-Jan-18
KM-24
1057 21-Jan-18
KM-24
1058 21-Jan-18
KM-24
1059 21-Jan-18
KP-86
1060 21-Jan-18
KP-86
1061 21-Jan-18
KP-86
1062 21-Jan-18
KP-86
1063 21-Jan-18
KP-86
1064 21-Jan-18
KP-86
1065 21-Jan-18
KP-86
1066 21-Jan-18
BVS-04
1067 21-Jan-18
BVS-04
1068 21-Jan-18
BVS-04
1069 22-Jan-18
BVS-04
1070 22-Jan-18
BVS-04
1071 22-Jan-18
KM-07
1072 22-Jan-18
KM-07
1073 22-Jan-18
KM-07
1074 22-Jan-18
KM-07
1075 22-Jan-18
KM-24
1076 22-Jan-18
KM-24
1077 22-Jan-18
KM-24
1078 22-Jan-18
KM-24
1079 22-Jan-18
KP-86
1080 22-Jan-18
KP-86
1081 22-Jan-18
KP-86
1082 22-Jan-18
KP-86
1083 22-Jan-18
KP-115
1084 22-Jan-18
KP-115
1085 22-Jan-18
KP-115
1086 22-Jan-18
KP-3
1087 22-Jan-18
KP-3
1088 22-Jan-18
KP-42
1089 22-Jan-18
KP-42
1090 22-Jan-18
KP-86
1091 22-Jan-18
KP-86
1092 22-Jan-18
KP-86
1093 22-Jan-18
KP-86
1094 23-Jan-18
KP-3
1095 23-Jan-18
KP-3
1096 23-Jan-18
BVS-04
1097 23-Jan-18
BVS-04
1098 23-Jan-18
KP-8
1099 23-Jan-18
KP-8
1100 23-Jan-18
KP-8
1101 23-Jan-18
KP-8
1102 23-Jan-18
KP-115
1103 23-Jan-18
KP-115
1104 23-Jan-18
KP-43
1105 23-Jan-18
KP-43
1106 23-Jan-18
KP-43
1107 23-Jan-18
KM-07
1108 23-Jan-18
KM-07
1109 23-Jan-18
KM-07
1110 23-Jan-18
KM-28
1111 23-Jan-18
KM-28
1112 23-Jan-18
KM-28
1113 24-Jan-18
KM-40
1114 24-Jan-18
KM-40
1115 24-Jan-18
KM-40
1116 24-Jan-18
KM-3
1117 24-Jan-18
KM-3
1118 24-Jan-18
Km-43
1119 24-Jan-18
Km-43
1120 24-Jan-18
Km-43
1121 24-Jan-18
Km-43
1122 25-Jan-18
Km-4
1123 25-Jan-18
Km-4
1124 25-Jan-18
KP-116
1125 25-Jan-18
KP-116
1126 25-Jan-18
KP-116
1127 25-Jan-18
KM-07
1128 25-Jan-18
KM-07
1129 25-Jan-18
KM-07
OBSERVATION ACTION
TRACKING REGISTER
Description of observation Type of Observation
PPE'S
Some workers observed that working at yard area without proper PPE.
Sub Contractor workers working in hot weather condition without taking
rest and there is no job rotation.
All Electrical Panel distribution boards observed without barricading and
there is no warning system in place. Unsafe Condition
Usafe Condition
The plate number 6402 Excavator AC not working and Failure to repair AC.
Usafe Condition
Lack of worning signages for Existing ROW users.
It was being observed that all pickup drivers were having ROP Driving
License only. The drivers don’t have Defencive driving license( DD1 &DD3) Unsafe Act
It was observed tjat one vehicle of local omani came and passed by Existing
ROW morethen 120 k/h. Unsafe Act
Failure to provide water facilities for toilet at work place. Welfare facilities
Banksman was standing continuously in the hot weather condition without
taking rest and there is no extra banksman available for job rotation. WORK PLACE ENVIRONMENT
It was noticed that PLL CREW WAS WORKING ON 14" Pipeline ROW.A local Unsafe Act
omani came to ROW and turned left with dangerous speed.
The crane lifting activity carrying out without barrication and warning
signages to worn site people. Usafe Condition
Poor Housekeeping found all over the site construction waste, wooden
piece, unwanted materials are spreaded around the boundry fence.
Housekeeping
Failure to follow heat stress guidelines during work hours
WORK PLACE ENVIRONMENT
The Banksman was failure to maintain distence from moving equipment.
Unsafe Act
It was observed that the mini bus was stuck at parking area due to sand
accumulation. Welfare facilities
Personal umbrella required for standing banksman to avoid heat and direct
sunburn in their shift WORK PLACE ENVIRONMENT
While carrying out grading works using wheel loader,the banksman found
snake in the work area vicinity. biological hazard
Failure to provide rebar caps for un protected steel at labour
accommodation
Housekeeping
It was noticed that PLL execution team started to installed bigger
information sign boards as required by client earlier to avoid any accident Positive
during night.
On 26th July while inspecting the site area authority observed that for Welfare facilities
workers and staff rest shulter required.
On29th of july,2017 punjlloyd vhicle bearing plate nnumber 155 got tyre
puncture,after the vehicle made a skid and was controlled at this speed of Usafe Condition
80 Kmph
It was observed that ear plugs not worn by plant operator and banksman Unsafe Act
at high noise.
It was observed that high visible jacket not worn by signal man during
Unsafe Act
stringing activities.
It was observed that sub contractor workers doing works without proper
Unsafe Act
personal protective equipments.
While doing stringing activity it was observed that hydrolic hose leaking Usafe Condition
from the vacumlifter.
It was noticed that excavation carried out trial pit without banksman at KM
Unsafe Act
33
It was observed that one of the bus front light (left) not working. Bus Usafe Condition
bearing registration number 7347.
Failure to provide Non-Ionising radiation signage to warn people to

Usafe Condition
maintain distance from mobile tower
No proper warning signage’s posted at DG area. it was observed that DG
area noise level more than 85 decibel and electrician doing work near DG Usafe Condition
area without wearing ear muffs.
Poor housekeeping observed at DG drip tray with plastic bottles and paper
Usafe Condition
waste.
Failure to maintain cable management and cables not under grounded. Usafe Condition
Main Panel Distribution board door was broken. Usafe Condition
Poor housekeeping at laundry area and worker accommodation areas.

Housekeeping
Un controlled dust observed at P&E Workshop area due to heavy vehicles
movement. WORK PLACE ENVIRONMENT
It was observed that Sewage holding tank area not properly barricaded
with warning signage’s and people are suffering with bad smell coming Usafe Condition
from sewage holding tank due to manhole not properly closed.
Bad hygienic practises at hand washing area. Hand wash soap not available
Welfare facilities
at place.
Using water bottle for oil store and there is no label mark on water bottle Usafe Condition
Failure to proper storage of Sand blasting material and its lead to land
contamination. WORK PLACE ENVIRONMENT
Ladders found at site without inspection tag. Usafe Condition
Open Electrical cables found at Mechanical work shop area. Usafe Condition
Good Cable Management system observed at DG area.

Positive Observation
Poor housekeeping with plastic and paper observed at Mechanical
workshop back side area near to fence. Housekeeping
It was observed that some welding machines not earth grounding earth
Usafe Condition
grounding provided.
Electrical distribution boards barricaded and suitable warning signage’s

posted Positive Observation
Failure to provide rest shelter for workers at pipe yard area and no proper Welfare facilities
job rotation policy for workers.
Side boom hook not secured properly and hanging on the walk way. During
Usafe Condition
low visibility person or vehicle can collision with hook
Electrical distribution panel board missing hard barricading and warning Usafe Condition
system.
Drinking water tank was found without cleaning scheduled posted on

Usafe Condition
water tank.
Extinguisher found at ROW without fire Extinguisher box and it is exposed

to direct sun light. Usafe Condition
While doing HSE Inspection one grinder worker doing grinding with cutting
Unsafe Act
machine instead of grinder. Use right tool for right job
Compressed gas cylinders exposed to direct sun light and there is no Usafe Condition
provision of shade for cylinders.
Smoke detectors found without monthly inspection and maintenance. Usafe Condition
14” Main pipeline welding area barricaded with caution tape and suitable
signage’s provided Positive Observation
Earth Grounding Provided for all Welding machines.

PLL Sub contractor workers were working in deep excavation and found
Usafe Condition
without proper access and egress
PLL workers were involved for vehicle maintenance activities,it was

Unsafe Act
observed that using jack pads without proper secure
PLL accomodation area found werkers are using electrical DB Barrication

Unsafe Act
for wet cloths.
Un controlled dust observed at PLL pipe yard area
Portable toilet absorved dirty condition and water tank found empty. Welfare facilities
Found welding helper arranging electrical cables without wearing hand

Unsafe Act
gloves.
It was noticed that garden umbrella not provided yet for banksman. Usafe Condition
observed that one pickup plate number 155 does not have spare tyre
Usafe Condition
which was got punctured earlier.
It was observed that on of the tipper driver enter at site without

Unsafe Act
mandatory PPE.
High visibilty jackets worn by all riggers during stringing activity.

Lack of worning signages at ROW work place Usafe Condition
Some grinding machine found without inspection tag. Usafe Condition
observed some workers crossing under suspenede side boom. Unsafe Act
Pay welder machines providing proper earth grounding at ROW

caster mini bus was found with back side mirror broken mainline Usafe Condition
Observed all fire extinguishers kept in direct sun light at main line. Usafe Condition
observed some power tools inspection tag missing. Usafe Condition
PLL Sub contractor (SUR) camp yard area Excavation found without hard
Usafe Condition
barrication and signages.
Found one of PLL pickup driver was using mobile phone while driving Unsafe Act
PLL Yard area one side boom found cxcessive smoke releasing.
Environment pollution
one side boom found cxcessive smoke releasing at ROW work site.
Found paywelder machine earth bar was not fixed properly. Usafe Condition
Noticed that steps for grader damaged and tied with nylon rope. Usafe Condition
Two graders working on ROW without banksman. Unsafe Act
Found welding helper arranging electrical cables without wearing hand

Unsafe Act
gloves.
Some workers failure to wear safety goggles at ROW. Unsafe Act
Vertical rebars found without rebar cap protection at servey marking. Usafe Condition
No prper toilet welfare facilities available for ROW Crew Welfare facilities
Insufficent water coolers at ROW Work place. Welfare facilities
Found paywelder machine earth bar was not fixed during welding activity. Usafe Condition
Failure to provide banks man at heavy vehicle movement area where Unsafe Act
workers present.
It was observed that during pipe install one wooden skid was broken. Usafe Condition
It was observed that water tharmas was kept on ground without any Welfare facilities
secure.
The Drivers found after their lunch food waste not disposing in proper
dustbin and leaving plastics at work place. Environment pollution
Failure to provide water facilities for toilet at work place. Welfare facilities
it was observed that food waste scattered forat work place.

Insufficent water coolers at ROW Work place. Welfare facilities
Excavation trenching pits are found not proper hard barrication Unsafe Condition
It was observed that banksman standing close to dumper during signaling. Unsafe Act
Toilet is not available at ROW for stringing crew. Welfare facilities
Deep Excavation found without at yard area without hard barrication and
Usafe Condition
signages
Observed that while lifting plate sharp material without proper packing
Unsafe Act
arrangement for websling.
It was observed that no proper inspection done for Gas cutting set before
Unsafe Act
starting the work
One Pll worker was using broken hand showel at main line Unsafe Act & Usafe Condition
Two workers were found on truck siting unsafe way Unsafe Act
Poor housekeeping observed with plumbing and roof sheet meterial

Usafe Condition
without secure.
Still Compressed gas cylinders exposed to direct sun light and there is no
Usafe Condition
provision of shade for cylinders.
It was observed that DA & O2 cylinders placing on direct sun light without
Usafe Condition
shade protection.
still Vertical rebars found without rebar cap protection at servey marking. Usafe Condition
Observed some welding crew left their used welding electrodes at work
place without housekeeping. Housekeeping
It was observed that broken sand bags scatterd at work place and it s looks
like poo housekeeping. Housekeeping
Noticed that on of the rigger standing near suspended load Unsafe Act
Observed that dust generatingw hile loading stock piles into dumper and Unsafe Act
workers found without dust mask.
It was observed that PLL office one toilet seat cover was broken. Usafe Condition
Found in mainline area some omani drivers not using hard hat
Unsafe Act
Found some of grinders their face sheild kept infront of paywelder
machine radiator Unsafe Act
It was observed that no drinking water at workplace since last 3 hours

Welfare facilities
Observed that workers were in proper PPE's during work

Workers splicing and connecting wires without required PPE's Unsafe Act
Observed that Plumbing scraps & zinc sheets were scattered near the
workers bathroom in unsafe manner Housekeeping
Found compressed cylinders are stored unsecured and direct under

sunlight Unsafe Condition
PLL Sub-con (SUR) personnel are left all debris,concrete bricks & wooden at
workplace after completion of work Housekeeping
Drinking water cooler direct put on the ground risk of dust & insects can
enter the cooler at top area direct sunlight not proper shade Welfare facilities
Observed that compressed cylinders are not securely with chain at the
back side of Mess Unsafe Condition
Observed workers are doing welding not wearing proper apron to protect
from fire hazards Unsafe Act
PLL Sub-con (SUR) personnel are left and scattered construction waste
during the civil works Housekeeping
It was observed that the omani drivers after eating the food waste not
putting in waste skips throwing at workplaces Environment pollution
It is serious issue was observed that no drinking water at worksite from 12

PM to 03 PM Welfare facilities
Found A CO2 FE horizontaly kept with payweld machine Unsafe Condition
Observed no water suplpy for provided ablution Welfare facilities
Hydraulic leakage found from the boom cylinder of vaccum lifter#3981 Unsafe Condition
Stringing activity carried out in absence of permit holder Procedure
Stringing activity with all the required safety control measures and PPE"s
worn by crew Positive Observation
Despite of several verbal warning still omani drivers throwing food waste
all around the work locatuion Environment pollution
Observed that pipes & various metal objects obstructing the access,
electrical wires laying down and no proper housekeeping Unsafe Condition
Overflowing garbages not found removed on daily basis Environment pollution
Fire extinguisher located at site exposed direct sunlight and heat of the
sand are found not kept fire extinguisher Unsafe Condition
Observed A grinding machine without inspection tag and color coded Unsafe Condition
Observed to Unhygenic & Uncleaned toilet near store Environment pollution
Observed to Unprotected electrical panel board Unsafe Condition
Observed A coaster mini bus their side mirror was broken Unsafe Condition
Observed that scattered fabricated materials near the fence Housekeeping
water cooler kept in direct sunlight Welfare facilities

Umbrella is not provided for crew who all are involved bag filling in direct
sunlight Welfare facilities
Poor housekeeping noticed into Messhall at all places Housekeeping
Open manhole and open excavation area was found unsecured hard
barrication & Signboards Unsafe Condition
Observed food waste bin was overflowing not dispossing as routine Environment pollution
Scrap materials found not proper stacking and kept at designated area Housekeeping
Observed that MSDS for laundary chemicals not provided warning signs &
box Procedure
Observed welding crews were working hot work direct under sunlight
without booth Welfare facilities
Observed that wet floor not provided floor mat to avoid slippery Welfare facilities
Observed that water station is not provided monitoring check list Welfare facilities
Found CRC flammable spray kept into welding machine near sources of
heat could lead to fire Unsafe Condition
Observed in ending of pipe plastic coveer and damaged dune sand bags
need to be removed maintain the good housekeeping Housekeeping
Observed that A hiab along with air compressor also fixed propane gas
cylinders too close of compressor means inviting big hazards Unsafe Condition
It was observed that a grinder not turned off power while replacing the
grinding disk Unsafe Act
Observed that A wooden hand shovel kept inside the Payweld machine
could lead to fire Unsafe Condition
Found A welding booth covered by cotton cloth not used fire proof cloths
could lead to fire Unsafe Condition
During inspection found that an excavator Reg-4253 does not have any
documents( No TPC,No insurance & No OPT-TPC) Procedures
RPO of trailer Reg-3721 belongs to Bhawan logistic has renewal but not
attached/not an available an copy with other documents Procedures
Poor housekeeping / gunny bags found scattered Housekeeping
Workers accomodation washroom found in dirty condition & no proper

cleaning Welfare facilities
It was observed that P&E worshop area welding machine found without
earthing/grounding Unsafe Condition
Found with poor housekeeping & plastic,papers Housekeeping
Found No water supply for toilet also dirty Welfare facilities
Found A welder helper arranging power cable without wearing protection

gloves from electrocution hazzards Unsafe Act
It was observed that Sub-con (SUR) scaffolding material scattered at

workplace Housekeeping
Failure to maitain cable management Unsafe Condition
Observed that some workers crossing under suspended load of side boom Unsafe Act
Observed that drinking water available fresh & cold Positive Observation
It was observed that one tyre of trailer #8488 was damaged Unsafe Condition
Despite of several verbal warning drivers are not stopping to throw the
food waste near workplace Environment pollution
Foud Rigger crew were using lifting gears in unsafe manner & panicaly Unsafe Act
Found earthing cable was damaged Unsafe Condition
Found suitable signages posted and barrications Positive Observation
Diesel tank area was observed that all kind of control measure s in place
( Signages,fire extinguisher & sand buckets) Positive Observation
Snake was found in ROW while working.Immediatly stop the work and
given way to snake untill cross the working area fauna
Observed that stringing activities carried out in a safe manner Positive Observation
The Vacum lifter battery was observed without proper cover. Unsafe Condition
Found at workplace A fire Extinguisher in out of function condition Procedure
Found few workers were not using proper PPE's & also found pipe heating
crew not wearing full sleev leather gloves Unsafe Act
Water tanker was being used to control the dust by sprinking

Observed that PLL Surveyer team are used markin rebars without
mashroom cap Unsafe Condition
Observed that combustible materials are stored infront of payweld
machine radiator Unsafe Condition
Poor housekeeping found were scattered damaged sand bags and pipe
ends cap Housekeeping
It was observed that sewage tank manhole open & no barrication to

prevent from falling Unsafe Condition
Pll Sub-Con (SUR) excavation work was carried out without barrication &
signages Unsafe Condition
It was observed that the Pll Sub-Con (SUR) scaffolding erection as per
project standards Positive Observation
It was noticed that the P&E team was using double jack while carrying out
heavy vehicle maintenance Positive Observation
It was noticed that on worker is working survey point no bus, & no water
nearby him and lone working Welfare facilities
Repeated issue still not providing rebar cap for the survey marking rebars
it's too dangerous Unsafe Condition
Low bed trailor driver came at site in traditional dress and without
mandatory PPE's Procedure
Found some of workers are not wearing visible jacket during stringing
activities Procedure
Found lunch time a tiffin box came at site it was packed on -26.09.17 Welfare facilities
Observed that some workers are crossing under suspended load Unsafe Act
Poor housekeeping was observed in mainline.

Housekeeping
Observed that some extension cable there is 110 V socket and some
grinding machine connected with 110 V socket Unsafe Condition
Observed around mainline survey marking with rebar without rebar cap Unsafe Condition
Observed that a side boom moving with load of 18 mts pipe and rigger are
using double tag line Positive Observation
Found an Air compressor using for air blowing in pipe but they are not
fixed wip arrester system Unsafe Condition
Found unused & rubbish grinding disk securing in proper way Positive Observation
Found shade provided for fabrication work protecting workers from direct
sunlight Positive Observation
It was observed that number of information sign boards provided at site Positive Observation
It was noticed that some drivers are crossing existing pipline. Unsafe Act
It was observed that waste oil store, Piant and Chemicals store found
without suitable signages. Unsafe Condition
Failure to provide fire extinguishers at paint, Chemical & gas store area. Unsafe Condition
Found portable water tank without proper platfrom for Access and egress Unsafe Condition
Excavator bucket kept in tne center of ROW. Unsafe Condition
It was observed that single sling being used while the crew pulling stucked
loaded trailer by wheel loader Unsafe Act
Some worker are not wearing safety glass Unsafe Act
Observed some workers are urinating out side of toilets Environment pollution
Workers are urinating everywhere at workplace not using provided toilets Welfare facilities
Found and discussed with lifting team provided lifting slinge is not correct
to lifting safely risk of roll over due to using too long slinge Unsafe Condition
Found provided an air compressor not having TPI & also using of damaged
hose without anti-whip arrestor Procedure
Observed during lunch break lunch tiffin storage boxes are left unattended
on the crossing road after food distribushan Unsafe Condition
Found two rigger are trained by third party but they do not have training
card. Unsafe Act
It was observed that wheel loader reversing without flag man. Unsafe Condition
Some worker are keeping their PPE"s inside the payweld machine Unsafe Act
found damaged and unwanted sand bags also pipe ending caps scattered
everywhere Housekeeping
Observed that water sprinking was carried out for the dust control Positive Observation
It was observed that no water in tank for toilet Welfare facilities
Paint store,Gas cylinder stores found suitable signages. Positive Observation
It was observed that fabrication waste suitable signages provided. Positive Observation
Poor housekeeping observed with pastics and paper at Gate- Unsafe Condition
While doing HSE Inspection at P&E area it was observed that two
electrician doing electical job in unsafely. Unsafe Act
Found a payweld machine-025 one cover door broken and fell down in
ground Unsafe Condition
Observed that in payweld machine -025 twop welding machine kept loose
not fixed on mounting Unsafe Condition
Single sling being used for pulling loader from stucked trailer. Unsafe Act
hydraulic leakage found from the boom cylinder of vaccum lifter#3981

involving in 14" inch pipe stringing at KM- 44. Unsafe Condition
It was observed that fire blanket not provided on DA Cylinder . It is

exposing to direct sun light Unsafe Condition
Fir extinguisher found without proper maintenance at P&E area Unsafe Condition
It is observed that waste bin not provided at pipe yars area. Unsafe Condition
It was observed that many people giving signals to operator while lifting in
progress.It may confuse the operator. Unsafe Act
Found damaged chain sling being used for pulling loaded trailer vehicle. Unsafe Condition
Noticed that vaccum lifter bearing registration number 5613 YS not having
Daily HSE Inspection checklist. Unsafe Condition
It was observed that some worekers not wearing ear plugs at heavy noise
area. Unsafe Act
Found in main line area one bus Registration number 7308 HA front left
side bus tire in damaged condition. Unsafe Condition
Pay welder inside welding machines not proper secured and it may fell
down. Unsafe Condition
During work hours it was observed that some times cool water provision
not available at site due to late . Unsafe Condition
During HSE Inspection it is observed that the PPE found inside pay welder
machine and it may leads to fire. Unsafe Act
It was observed that welding activity carriedout in a unsafe manner the

sideboom shifting without complete the task . Unsafe Act
It was observed that DA and O2 gas cylinders pressure hose not secure
properly. Unsafe Condition
Damaged hand gloves found near material store area and not beaing
disposing in waste collection point. Unsafe Condition
The power tools observed proper store with stand. Positive Observation
It was observed that poor housekeeping with damaged bags and end caps
scatterd all the working area. Unsafe Condition
Some workers found near to suspended load without taking care and
putting them self in the line of fire. Unsafe Act
Observed at workshop area waste bin was overflowing not dispossing at

waste collection area Environment pollution
It was observed that poor cable management at workshop area Unsafe Condition
lack of toilet facilities in the worker accommodation area and requested to

increase the toilet facilities as per the number of people . Unsafe Condition
It was observed that Improper barrication found near workshop area. Unsafe Condition
Dmaged grinding wheel found infront of material store and disposing

suitable place. Unsafe Condition
It was observed that soap solution not available in the workshop for
cylinder leak test. Unsafe Condition
While doing HSE Inspection it was observed that the pipe coating area
found with poor housekeeping. Unsafe Condition
One driver named Abdullah found reckless driving in ROW. Unsafe Act
While doing HSE Inspection toilet found in dirty condition and no proper
water facilities at toilet area. Unsafe Condition
It was observed that stringing area found without proper barrication and
without suitable signages at work place. Unsafe Condition
One worker found sitting on excavator wheel chain when excavator is idel. Unsafe Act
Found wooden skid shifting crew without wearing hand gloves at work
place. Unsafe Act
found A worker (Nilesh Kumar) engagged in manual sand filling without

wear hand gloves Unsafe Act
It is observed that some workmen found engagged in stringing work were

not using chin strape Unsafe Act
It is observed that two workman engagged in sand filling in plastic bag

without using dust mask Usafe Act
It is observed that load movement indicator not working while stringing

32" pipe Plant & Equipment
It is observed that improper vaccum lock pin using in stringing during 32"
pipe unloading Unsafe Condition
It is observed that an excavator machine during operation no flagman Unsafe Act
Found two deep holes on the messhall surface Unsafe Condition
It was noticed that SUR personnel moblized JCB#7202 which has no RAS
sticker and hse inspection documents Procedures
Improper slopping found for manhole near the existing pipeline Unsafe Condition
Fire exttinguisher not available near the work place Unsafe Condition
It is observed that some workers engagged in stringing operation while not

using hard hat Unsafe Act
It is observed that excavator is marching were flagman not available Procedures
Vaccum rubber damage found in stringing machine Unsafe Condition
It is observed that improper poster display found at diversion point Sign & Poster
It was noticed that diesel cane without drip tray Environment pollution
Noticed that all protruding rebar having cap to avoid personal injuries Positive Observation
It is observed that the reflective jacket not wear found of two riggers while
stringing Unsafe Act
Found A rigger Jogeshwar prasad without using hand gloves during work Unsafe Act
It is observed that Vaccum lock pin is not good it is temporary used wire
while stringing Unsafe Condition
Found a flagman not having training card . Procedures
Nilesh mahto helper found without wear safety helmet at site Unsafe Act
Bindeswar kumar rigger found without trade validation card at site

stringing work Procedures
It is observed that poor housekeeping found at near strining operation Unsafe Condition
Observed Canteen shelter shifted very far from work location Welfare facilities
Observed that an electrical panel missing electrical hazard signs Sign & Poster
A Truck driver found without safety shoe at site Usafe Act
Found water igloo was kept on welding cable & power cable Unsafe Condition
Found some welder doing welding and not using proper PPE"s ( Apron ) Unsafe Act
Found toilet water tank no water Welfare facilities
Flagman not available while excavator marching Unsafe Condition
Improper diversion & poster display found at stringing Sign & Poster
Three workman found engagged in sand filling while not using gloves Unsafe Act
It is observed that some workman sleeping found under trailor during

lunch break Unsafe Act
It is observed that mobile toilet not available at site Welfare facilities
It is observed that workmen rest shade not provide at site Welfare facilities
It was observed that some times not stand by vehicles for an emergency
services Welfare facilities
Foun inside bus food waste and papers not cleaning. Housekeeping
It was found that a rigger not wearing hand gloves during the work Unsafe Act
Bus No-8576 found fire extinguisher not in good condition with low
pressure Unsafe Condition
It was observed that civil crew mobilized JCB which is not approved by OGC
inspection done Procedures
It was observed that SUR crew mobilizing manpower without providing

mandatory PPE"s Use of PPE"s
Some workers are not inducted and working at site Procedures
Spark arrester not fitted with JCV # 7202 which is operated in process area Unsafe Condition
It was noticed that cine crew hired air compressor which has no TPC,no
inspection by OGCand whip arrestor not attached Unsafe Condition
Only one signal man available for 32" pipe stringing Procedures
Some workers not wearing Safety Glass at site Unsafe Condition
It is obeserved that nit any rest shed provided at site Welfare facilities
found some workers at site not using helmet chin strap during stinging Unsafe Condition
it is obeserved that improper barrication found near pipe un loading area Unsafe Condition
Shaving blades are thrown and spread on workers toilet floor Unsafe Condition
It was obeserved that broken tiles are not replaced and repaired in old
bath room Unsafe Condition
waste storage area was flowed and garbage spread on ground Unsafe Condition
It is oberved that vaccume lift cabin AC not working during stringing Welfare facilities
It is oberved that Some oil leackage found in vaccum lift Unsafe Condition
Improper barrication for stringing activity Unsafe Condition
found in mainline some grading machine missing inspection tag Procedures
found in machin drinking water truck driver curtain fixed in cabin Unsafe Condition
it is oberved that all welders and grinders PPE using while performing job Positive Observation
Vaccum lifter revolving light not working Unsafe Condition
Boom cylinders condition not good .cylinder is leackage and pessure also
down. Unsafe Condition
Vaccume lifter found leackage condition during stringing 14 " pipe Unsafe Condition
Adhesive chemical kept in direct sunlight and no MSDS found at site which
is being used for coating work Unsafe Condition
Ear plug not worn by some worker those are working in highly noisy area Unsafe Condition
Workers are using temparary ladder to approching water tank for filling
water Unsafe Condition
Improper access oberved to enter into excavation and also no emergency

access Unsafe Condition
Ear plug not worn by some worker those are working in highly noisy area Unsafe Condition
No hard barrication provided around the excavation. Unsafe Condition
Observed in mainline 14" two grinders are grinding in front of each other in
same time Unsafe Condition
Obeserved some worker in mainline 14" taking their lunch near side of
equipment Unsafe Act
Ooberved that toilets are neet & clean and water is always available in
toilet tank Positive Observation
It is obeserved that improper barrication found near by stringing operation Unsafe Condition
Some worker found without wearing helmet with chin strap at stinging site Unsafe Act
It is Obseved that some workmen found sleeping under vaccume lift during
lunch time Unsafe Act
It is Obsered that emergency vehicle not available at site during stringing

operation Unsafe Condition
It was observed that workers toilet are very poor condition dirty and poor
housekeeping Unsafe Condition
There is to much garbage spread and thriwn near worker side camp
fencing area Unsafe Condition
outside of worker mess hall are without dustbin bag and over flowed Housekeeping
It is obeserved that rrrest shed not available at site 33 KM 32" pipeline Welfare facilities
Only one flagman available for 32" pipeline strainging Procedures
It is observed that some rigger found without having validation card at site Procedures
Vaccume lift found leackage in some parts during 32" pipe stainging Unsafe Condition
It is obeserved that three workmen found without waering helmet chin

strap Unsafe Act
It is observed that fire warden not available for 32" strainging line Procedures
It is obesrved that load movement indicator light not working during

srainging operation Unsafe Condition
It is observed that some rigger found without trade validation card at 32"
pipeline Procedures
It is obesreved that two heavy equipment moving were found one flagmen Procedures
Improper barrication found near stringing operation Unsafe Condition
It is observed that improper housekeeping in working area Housekeeping
Emergency vehicle not available at site near stringing operation Procedures
It is observed that water tank not available for toilet Welfare facilities
It is observed that some workmen not using dust mask during sand bag
filling Unsafe Act
Found in 14" mainline pressurised hose concected with damaged clamp Unsafe Condition
found that extention cable using 110 volts socket Unsafe Condition
Some grinder not using ear plug Unsafe Act
lifting gear SN-102566 become damaged 5 tone Unsafe Condition
Ifound in 14" mainline are propane gas heating torch lever become
damage Unsafe Condition
It is observed that 14" mainline propane gas cylinder hose line was leak Unsafe Condition
It is observed that some workmen engaged in sand filling job without wear
helmet at site Unsafe Act
Improper barrication found near 32" pipe unloading area Unsafe Condition
It is observed that sometime emergency vehicle not available at site Procedures
It is observed that some worker not using dust mask during sand filling Unsafe Act
It is observed that vaccume lift oil leakage during stringing pipeline Unsafe Condition
three workmen found without having safety induction card at site Procedures
The toilet was not cleaning as per schedule and sufficient no's of toilet not
provided at work site Procedures
Seating arrengment not availiability at rest shelter Welfare facilities

1560 WB pay welder truck self start is not working Plant & Equipment
Grinding machine power supply cable damage condition Unsafe Condition
Workers are continuesly exposure with dust Environment pollution
I observed that there is no cylinder store area .they kept cylinder in one
cabine ,no segregation and not secure with chain Procedures
Unguarded protruding stell rebar in pipe yard Unsafe Condition
fire warden not available in hot work area .he left the job and went for
lifting area Unsafe Act
It is observed that two rigger found at without wear helme without chin
strap Unsafe Act
Improper barrication fount during pipe stringing Unsafe Condition
It is observed that single flagman provided for stringing activity Procedures
Poor housekeeping found inside pay welder truck Housekeeping
one foam fire extingusher pressure was reduced pressure gauge is red
position Unsafe Condition
Dust masks not provided to workers Procedures
Static electric current observed in 32" piope assembel area Unsafe Condition
It was obseeved only one flagmen for strining operation Unsafe Act
It was observed that poor housekeeping found near Rest shelter Unsafe Condition
It was observied that foubnd scorpio in sand bag
Found in 14" mainline Propane gas cylinder was leaked Unsafe Condition
Found in 14" mainline 2nos of propane cylinder moved form cap to work
site by horizontally at Truck Unsafe Condition
Boserved in 14" mainline plastic end cap was broken sand bag scatted at
site need improve housekeeping at site at changing 46Km Unsafe Condition
It Has beed observed today work is going on without permit holder un

autherised person taken permit Procedures
Sufficient fire watcher not available at site 4nos of welders working in site
but only one fire watch available at site Procedures
It has been observed 32" main pipeline new AG-7 Grinding machine not
done electric inspection Procedures
Stand by vehicle not available at work site on the time of 02.00 Hrs Procedures
Oxygen & Acetylene cylinder found without cap Unsafe Condition
Lifting activity engaged without rigger Unsafe Act
While operate fork lift flag man not available Unsafe Act
Found in 14" mainline all pay welder machine have welding cable &
Electrical cable hanger but that not covered by non conductor of electricity Unsafe Condition
Found in are welding shelter covered by combustible cloth Unsafe Condition
Kept water igloo attach to electrical panel Unsafe Act
Observed in 14" mainline new Pay welder machine came at site but there
electrical hazard signage was missing Procedures
observed that electrical cable hanging very dangerously it will be very

unsafe Unsafe Act
Iron sheets and iron road are laying in unsafely while not provide
barricading Unsafe Condition
Suitable fir extinguisher not available at work place Unsafe Condition
It was found work is start without proper earthing Unsafe Act
Work crew observed not wearing Ear plug at blasting work Unsafe Act
It was observed that hydraulic oil leakage vacuum lift during stringing Unsafe Act
Seat belt not working for vacuum lift Unsafe Condition
It was obseved that vaccum presser lift damage found Unsafe Condition
Some workman found engaged in sand bag filing not using dust mask Unsafe Act
It was observed improper barricading for stringing operation Unsafe Act

Mr.Nilesh mahto helper engaged tin sand filling job without wearing hand
gloves Unsafe Act
Improper poster display found near stringing area Procedures
Vaccum lift marcking found at ROH without flagman Procedures
Observe that no fire watcher during the welding work Procedures/Unsafe Act
No have proper safety sign board at generator Procedures
have found the grinding machine no inspection sticker Procedures
lifting web sling found damage Unsafe Condition
sevral times observed that drinking water been kept on ground and dust
area the dust may be going inside by tap Procedures
it was ovserved that rigger ,banks man fire watchers not wearing reflective
jackets during working Unsafe Act
poor housekeeping observed inside workers bus and traveling time dust
coming inside the bus Unsafe Condition
I observed that sand blasting air compressor is not inspected procedures
I observed that in work site has inproper signages arrangement and

barrication Procedure
I observed that one fire extinguisher is not inspected. Procedure
one worker was not used hand gloves while doing primer for coading Unsafe Act
finding that no sufficient water in toilet Procedure
no certified rigger for lifting activity Procedure
toilets are not cleaned at 32 mainline km-40 Procedure
one fire extinguisher is not inspected In 32"mainlinekm-40 Procedure
during the hot work one worker not wearing appron of body which is very
dangerous Unsafe Act
no colour code for side boom sling Procedure

it is observed that md hamid driver come at site without wear helmet Unsafe Act
inproper barrication ensure found at km-26 stringing Procedure
poor housekeeping found near worker rest shelter Procedure
it is observed that green scorpio found in sand bag Procedure
observed in 14"mainline sideboom reverse horn is not working Unsafe Condition
found in 14" mainline 2 propane cylinder came at site without cylinder cap. Procedure
observed in 14" mainline water tanker sprinkling water on ROW to control

the dust Unsafe Condition
Observed in 14'' Mainliner all type of signage available and fitted properly Procedure
Observed in 14" main line some of the welder not using proper
PPE's( Lather Apron) Unsafe Act
Observed 14'' main line 2 pay welder machine was without grounding
cable. Unsafe Condition
Observed 14'' Main line some grinder replacing disk with out disconnecting
power. Unsafe Act
Observed in 14'' Mainline side boom wire rope cable U clam fixed properly
it is observed that found some worker at site without wear helmet Unsafe Act
excavator marching in ROW without flagman available at site Unsafe Act
It is observed that load movement indicator light not working during

stringing Unsafe Condition
it is observed that vaccume pressure indicator (green light)found damage

condition Procedure
No rest shelter at work location Procedure
No fire watcher at hot work area Procedure
No colour code for sling Procedure
It has been oserved stand by vehicle not available ( Vehicle No) Procedure
It has been observed one propen Gas cylinder near D.G se of pay weldwer
Truck.It may be ignate the fire load of pay welder Unsafe Condition
It has been observed Gunny bags are layed on ground level in hot work
area Unsafe Condition
It has been observed vehicle daily inspection check list not maintaing daily
basics Procedure
It has been observed before start the work unauthorised PTW holder hold
the opermit. Today authorised PTW holder not come to site Procedure
Propne gas likage found in PLL/Gas/32'' welding ser NRV joint Unsafe Condition
Poor housekeeping found inside the pay welder truck unwanted things are
kept inside the truck Unsafe Condition
It has been observed during grinding of 32'' pipe the springer wheel
springing alignment from wheel. It many of time hit some one are force
otherwise body. Unsafe Condition
It was obseved that there is no water for toilet Procedure
In 14'' main line 42km locating area have only one fire extinguisher need
one more Procedure
Propne gas cylinder transpering genaratore vehicle wich was vey

dangerous Unsafe Act
No rest shelter at work location Procedure
No proper housekeeping at generator vehicle Unsafe Condition
Find few sharp edge at mini pipeline Unsafe Condition
It was observed that some workmen found staying in under suspended

load Unsafe Act
Two people not using hand gloves during signage shifting job Unsafe Act
It is observed that improper pipe shifting found stringing job Unsafe Act
It was observed that improper housekeeping maintain site Unsafe Condition
One welder after completing his welding job. He is not wearing safety
helmet at work place. Unsafe Act
It was observed that joint repairing hut covered with cotton cloth instead
of fire blanket. Unsafe Condition
It has been observed fire extinguisher not available in pay welder truck
cabin (8115 MA) and second pay welder truck fire extinguisher found in
depurshred condition (5060 B) Unsafe Condition
Found gun not provided to insulator for igniting torch during heating
activity Unsafe Act
It has been observed the web sling found damaged condition Unsafe Condition
It has been observed the pay welder truck drives DG set silencer guard not
found and not proper access to emergency stop switch Unsafe Condition
It has been observed the side boom (SB-0299) Boom back pendent and
land lock hook welding clamp fixed in wrong direction and also sufficient
clam has not provided Unsafe Condition
It has been observed the Grinder (Jitendra Kumar and Giri) helmate from
room and not wearing helmate wear welding face shiled Unsafe Act
It has been observed no any guidelines follow during diesel filling in pay
welder truck by both of operators.all machines in running conditions Unsafe Act
it is observed that in vaccume lift hydrolic oil leakage found during pipe
unloading procedure
observrd that scorpio found near sand bag storage area procedure
it is obsereved that vacumme lift load indicator light not working found
during pipe lifting TOOLS & EQUIPMENTS
it is oberved that found a worker are using damage hand gloves during
sand filling job PPE'S
Oil leaking from genararater.which is very dangnours TOOLS & EQUIPMENTS
Worker not wear apron during the welding . PPE'S
it is observed that emergency vehicle is not available at morning time SAFETY SYSTEM
it is observed that sup/foreman not available during sand filiing job BEHAVIOUR
damage and inproper signed display found in km-25/stringing operation SAFETY SYSTEM
it is observed that worker rest shed found broken due to heavy wind WORK PLACE ENVIRONMENT
I observed that generator diesel tank is overflowing while vehicle moving

at km-29 14"mainline repair job TOOLS & EQUIPMENTS
I observed that earthing is done properly for welding job POSITIVE OBSERVATION
Work crew are continuously expose with dust in pipe yard WORK PLACE ENVIRONMENT
I observed that pipe yard area There is no cylinder storage area and no
segregations of cylinder WORK PLACE ENVIRONMENT
Un guarded protruding steel in pipe yard WORK PLACE ENVIRONMENT
fire warden not available in hot work area .he left the job and went for
lifting area SAFETY SYSTEM
Sevral times it has been observed safe distance in between the pay welder
truck and the hot work zone it not clear WORK PLACE ENVIRONMENT
It has been observed during 32'' pipe clean the rigger and operator by the
air compressor machine BEHAVIOUR
Poor cable management at site and power supply cable wrapping in pay
welder truck WORK PLACE ENVIRONMENT
Most of the workers are not using the urine which was designated at
working area they urine out side BEHAVIOUR
It was observed that damage/ Broken signed excited for straining location SAFETY SYSTEM
Shovel Operator coming at site without goggle in Moring time PPE'S
It is Observed that rest shed found damaged condition suddenly dis

assembled due to heavy damage WELFARE,HEALTH AND HYGIENE
It is observed that excavator machinery in ROW line flagman not available PROCEDURE VIOLATION
It has been observed during leakage test of propane gas cylinder leakage
found near NRV TOOLS & EQUIPMENTS
Sufficient fire watcher not available at site 4nos of welders working in site
but only one fire watch available at site PROCEDURE VIOLATION
From 23.11.2017 the toilet was not clean .The cleaning team not come at
site for the toilet WELFARE,HEALTH AND HYGIENE
I observed that work site there is no emergency vehicle SAFETY SYSTEM
I observed that earthling is provided on pipeline for prevent static

electricity PROCEDURE VIOLATION
Excavator No:2186 boom stick cylinder oil is leakage shell damaged and oil
continually falling TOOLS & EQUIPMENTS
Tent condition not good all supporting line is damage WELFARE,HEALTH AND HYGIENE
Excavation by excavator 2186 going work without banks man during the
trench cleaning work PROCEDURE VIOLATION
Fire extinguisher not available at work place SAFETY SYSTEM
Observed few sharp edge iron rods at work site which is chance to injure WORK PLACE ENVIRONMENT
Stand by vehicle no No: 37 has no proper doucments TOOLS & EQUIPMENTS
Tent condition not good all supporting pipe of tent has broken and tent is
not sufficient having lunch WELFARE,HEALTH AND HYGIENE
Emergency vehicle not available at site during heavy wind SAFETY SYSTEM
2 Riggers working without dust mask during heavy wind PPE'S
Ladder is not available at the work place for emergency for trench access WORK PLACE ENVIRONMENT
One observation that no proper sign board during the activity of repairing SAFETY SYSTEM
Water container kept on desert land WORK PLACE ENVIRONMENT
It is observed that sand bag aliment is in progress using by shawl with out
flag man PROCEDURE VIOLATION
Some signage damage and with out erected found due to heavy wind SAFETY SYSTEM
It is observed that excavator warning light not working during work TOOLS & EQUIPMENTS
It is observed that without barricading started the stringing job SAFETY SYSTEM
It is observed that grit blasting hose doesn't have earthling for preventing
static electricity PROCEDURE VIOLATION
I observed that there is no emergency vehicle at work site SAFETY SYSTEM
Found 14'' main line Bus- Rk 2589 worker bus going from grader road to
black top road back side of body tuch and small bended BEHAVIOUR
Observed some grinder in 14'' main line are not using ear plug only
keeping in pocket PPE'S
Observed in 14'' main line some helper are doing heating work without any
trouch PROCEDURE VIOLATION
Observed in main line 14'' every day water tanker is coming an site for
water sprinkling and he provided water at toilet POSITIVE OBSERVATION
Observed vacum lifter pump both adjusment bolts are dam aged due to
vibration TOOLS & EQUIPMENTS
Observed a small leakage in side the rotation motor hydraulic oil slowly
flowing to down part it may cause failure of rotation system TOOLS & EQUIPMENTS
Two Riggers found with out reflective jacket they are working at site PPE'S
Wheel loader side mirror damage from last week it make case failure of
A/C system and entre dust in side the cabin TOOLS & EQUIPMENTS
Observed That poor housekeeping found near rest shelter HOUSEKEEPING
It is observed that ROW acess is blocke due to loded trailer PROCEDURE VIOLATION
It is observed that water tank empty found so toilet water not available WELFARE,HEALTH AND HYGIENE
Some engaged in sand bag filling job not using hand gloves PPE'S
Sand by vehicle driver not avalable SAFETY SYSTEM
Observed too much scarp on site of stand by vehicle HOUSEKEEPING
No proper barrication at work location SAFETY SYSTEM
No rest shelter at working place SAFETY SYSTEM
Not providing fire blanket during the welding work SAFETY SYSTEM
No water at Portable toilet WELFARE,HEALTH AND HYGIENE
Found sharp edge at site WORK PLACE ENVIRONMENT
It is observed that fund a rigger not wear safety helmet at site PPE'S
It is observed that sand bag aliment is progress in ROW for 32'' pipe
stacking without flagman for shovel equipment PROCEDURE VIOLATION
Green Scorpian found in side sand bag during sand bag shifting WORK PLACE ENVIRONMENT
Stringing Operation is going on without signed of eructated in ROW KM22 PROCEDURE VIOLATION
I Observed that in KM 39 14'' pipeline coating area two area hot work is
going on but only one fire extinguisher is available SAFETY SYSTEM
I Observed that all applicator using proper PPE's while doing the job POSITIVE OBSERVATION
I observed that Grit blasting house does not have earthling Plant & Equipment
It has been observed sufficient no's insulator not available at site. Helper
and riggers doing the heating BEHAVIOUR
It Has been observed the wooden slut found collapse condition at Km 40
joint No 32'' KM 40 M 24 WORK PLACE ENVIRONMENT
It Has been observed the grinders are using the ladder for grinding the 32''
line pipe because the top of 32'' is some place more than 4.5 feet height
so the grinders and becoming during the grinding so that using ladder for
reach the top of the pipe for grinding WORK PLACE ENVIRONMENT
It is observed that hydraulic oil leakage found in vacuum lift TOOLS & EQUIPMENTS
Flag man not available for excavator marking in ROW SAFETY SYSTEM
Toilet cleaning not ensure of ROW work site WELFARE,HEALTH AND HYGIENE
Poor housekeeping maintain at ROW HOUSEKEEPING
Found in14'' main line heating pipe not using PPE's PPE'S
Observed some welder not using lather apron PPE'S

Found in 14'' main line pay welder machine WA-2534 reversing light not
working TOOLS & EQUIPMENTS
Found some welder again doing unsafe act some are working in top of pie
and some one in down side of the pipe BEHAVIOUR
No sufficient drinking water at work place WELFARE,HEALTH AND HYGIENE
Observed that fire extinguisher has no inspection sticker SAFETY SYSTEM
No rest shelter has arranged at work place WELFARE,HEALTH AND HYGIENE
After lunch all meals placing unauthorised place like open land BEHAVIOUR
Toilet awter not available in ROW stringing area WELFARE,HEALTH AND HYGIENE
Emergency vehicle not available for 32'' stringing area SAFETY SYSTEM
It is observed that damaged hand glove using found at work crew PPE'S
Found trailer driver not wearing helmet in ROW PPE'S
No Rest shelter at work location WORK PLACE ENVIRONMENT

Observed the few workers eating at open place which is dangerous BEHAVIOUR
One worker not wearing helmet during the lifting work PPE'S
Toilet not available at site not available at site 13 workers engaged on

trenching work WELFARE,HEALTH AND HYGIENE
Fire extinguisher not available at work place SAFETY SYSTEM
V2 Pick Up No-2248 A/C not working last one week / Bad housekeeping TOOLS & EQUIPMENTS
Emergency vehicle not available at site KM-20 32'' Pipe line SAFETY SYSTEM
It is observed that workmen found engaged without hand gloves PPE'S
Scorpio found in sand bag at site KM-20 WORK PLACE ENVIRONMENT
Two fire extinguisher available in site without third party inspection SAFETY SYSTEM
Grit blasting house earthling don’t have earthing to prevent static

electricity TOOLS & EQUIPMENTS
Loading area toilet not available WELFARE,HEALTH AND HYGIENE
No rset shelter at work location WELFARE,HEALTH AND HYGIENE
No toilet at work location and water WELFARE,HEALTH AND HYGIENE
One vehicle brake down at work site due to battery power TOOLS & EQUIPMENTS
Rigger not wear visible jacket PPE'S
No colour code on side boom at work site TOOLS & EQUIPMENTS
Found in 14'' main line using damaged lifting gear TOOLS & EQUIPMENTS
Observed in 14'' same time small particle of metal come in grander eyes WORK PLACE ENVIRONMENT
Found in 14'' main line one welder using un sun glass at site PPE'S
Drinking water not available till 10.30 Am WELFARE,HEALTH AND HYGIENE

The toilet was not cleaning as per schedule WELFARE,HEALTH AND HYGIENE
It has been observed stand by vehicle not available at work site SAFETY SYSTEM
Poor cable management and housekeeping in work place WORK PLACE ENVIRONMENT
oil leakage found in portable air compressor machine TOOLS & EQUIPMENTS
No water at Toilet in the work site WELFARE,HEALTH AND HYGIENE
Emergency assembly sing not available at work location SAFETY SYSTEM
Find damage welding cable at work site TOOLS & EQUIPMENTS
Grinding machine has no monthly inspection sticker TOOLS & EQUIPMENTS
Observed rigger and not wearing reflective vest PPE'S
Sufficient fire watcher not available at work site SAFETY SYSTEM
Side boom operators not having valid licence PROCEDURE VIOLATION
Grinding and welding machine inspection tag not available TOOLS & EQUIPMENTS
It has been observed grinder not disconnect that power supplely while
change grinding disc BEHAVIOUR
Grinding machine(ID No: 003134) found with out inspection tag TOOLS & EQUIPMENTS
Unwanted materials found inside the pay welder TOOLS & EQUIPMENTS
Observed no warning sign board at welding wrok area SAFETY SYSTEM
One grinding machine found without inspection sticker TOOLS & EQUIPMENTS
Welder not wear apron during the welding work PPE'S
I observed that toilet is not available at working location WELFARE,HEALTH AND HYGIENE
Observed that coting job applicator nee to wear monkey cap they are
continous exposure with heat PPE'S
It has been observed welder found with out wearing helmet at working
area PPE'S
Sevral worker are found urin out side due to toilet was blocked from 30th
novemeber WELFARE,HEALTH AND HYGIENE
It has been observed Air supply service house found damage condition
and that damage covered by insulation tape TOOLS & EQUIPMENTS
It is observed that improper barricading during stringing work SAFETY SYSTEM
Poor housekeeping in work location and around rest shelter HOUSEKEEPING
Observed that vacuum lift hydraulic oil cylinder leakage during pipe loading TOOLS & EQUIPMENTS
It is observed that emergency vehicle very for from work locatin SAFETY SYSTEM
Stringing operation going without flag man SAFETY SYSTEM
Observed that sand bag allying for poi stacking without PPE's PPE'S
It is observed that two rigger found without hand gloves engaged in

stringing operation PPE'S
Observed that very dust found in ROW stringing activity due to heavy wind WORK PLACE ENVIRONMENT
Grinding machine and welding machine cable not arrange properly WORK PLACE ENVIRONMENT
Welding machine earthling not provided which is very dangerous TOOLS & EQUIPMENTS
It has been observed helpers and riggers are doing heating work and
welding work BEHAVIOUR
It has been observed the side boom working area not proper barricading it
may be chance of trip SAFETY SYSTEM
It has been observed some of worker taking shortcut at14'' pipeline
trenching area during lunch time and evening from 14'' to 32'' pipeline
side BEHAVIOUR
Observed that’s some Fire extinguisher no monthly inspection tag SAFETY SYSTEM
Not wear seat belt while operating heavy equipment BEHAVIOUR
I observed that improper barricading at coting work SAFETY SYSTEM

I observed that all coting applicators are working with safety manners POSITIVE OBSERVATION
Near with Air compressor no fire extinguisher SAFETY SYSTEM
Uncapped steel rods were used for light barricading in pipe yard area WORK PLACE ENVIRONMENT
Worn out ropes accessories were seen & captured near pipe lifting area TOOLS & EQUIPMENTS
Thin metal scraps were scattered/ accumulated in aroen the work area WORK PLACE ENVIRONMENT
Three foam type fire extinguisher were missing from it destination SAFETY SYSTEM
Spill left over oil continers WORK PLACE ENVIRONMENT
un secured argon cylinder found in work location WELFARE,HEALTH AND HYGIENE
Fire extinguisher place in over height SAFETY SYSTEM
Stagnate water inside labour toilets and leaking water closet WELFARE,HEALTH AND HYGIENE
Found in main line using damage lifting gear TOOLS & EQUIPMENTS
Observed in 14'' main line some grinder not using required PPE they not
using lather apron PPE'S
Found in 14'' main line boom truck lifting pipe and not using wooden pad
for out rigger BEHAVIOUR
Observed in14'' mainline water tanker sprinkling water for dust control POSITIVE OBSERVATION
It has been observed while 32'' pipe fit-up the lifting web sling found
damaged condition TOOLS & EQUIPMENTS
It has been observed the new lifting websling TPI certiface not available TOOLS & EQUIPMENTS
Gunny bags are carrying site not housekeeping done not collect the gunny
bags after completion of work HOUSEKEEPING
Extinguisher found without service tag in work shop SAFETY SYSTEM
urinal closet and wash basin in the workshop found untidy and smelly WELFARE,HEALTH AND HYGIENE
Lots of polythene and wooden waste found around fabrication workshop HOUSEKEEPING
Oil spilage found under machine in fabrication workshop WORK PLACE ENVIRONMENT
Not provided toilet at work site WELFARE,HEALTH AND HYGIENE
Improper cable management at work location WORK PLACE ENVIRONMENT
One propane gas cylinder found without trolley at site the prone gas
cylinder was kept near DG set WORK PLACE ENVIRONMENT
It has been observed most of workers like grinder are not using hard hat PPE'S
Grinding machine inspection tag not found in grinding machine TOOLS & EQUIPMENTS
Observeded that welding machine cable damage TOOLS & EQUIPMENTS
Welders using damaged fire blanket for welding WORK PLACE ENVIRONMENT
Found in14'' main line some worker having lunch at out side shelter WELFARE,HEALTH AND HYGIENE
Observe some of work crew not wearing hand gloves PPE'S
Toilet cleaned by Wacom tanker and clean properly POSITIVE OBSERVATION
Observed in 14'' main line some grinder not disconnect power while
changing disk BEHAVIOUR
Certified flagman not available at that work site BEHAVIOUR
Fire extinguisher inspection tag not available equipment/ sideboom SAFETY SYSTEM
Excavator No-598 A/C is not working TOOLS & EQUIPMENTS
Inside pik up vehicle poor housekeeping HOUSEKEEPING
Coting work crew not arrange fire extinguisher before start that work SAFETY SYSTEM
It is observed that found helper engaged shift barricatioon job without

hand gloves PPE'S
Found trailer while reversing not use revers alarm TOOLS & EQUIPMENTS
It is observed that water cooler kept found on ground WELFARE,HEALTH AND HYGIENE
some workmen engaged in straining job not wear safety goggles PPE'S
I observed that coating job no grounding is not provided to pipeline for

preventing static electricity TOOLS & EQUIPMENTS
Near air compressor fire extinguisher not available SAFETY SYSTEM
Diesel leaking found at generator TOOLS & EQUIPMENTS
Welding cable not arranged properly WORK PLACE ENVIRONMENT
Fire extinguisher tag at available SAFETY SYSTEM
Oil can found inside the plant area WORK PLACE ENVIRONMENT
The platform in scaffold is made of wood and its un suggestible WORK PLACE ENVIRONMENT
Lot of wooden trash found inside the working area was removed
immediately HOUSEKEEPING
Diesel generator are stored very near to the plant which is an unsafe act TOOLS & EQUIPMENTS
Drinking water not available till evening WELFARE,HEALTH AND HYGIENE
Grinder not wear hand protection during the hot work job PPE'S
Drinking water not available at work site morning 08.30 am to 1.30 Pm WELFARE,HEALTH AND HYGIENE
Emergency vehicles not available at site morning 08.30 to 1.30 Pm SAFETY SYSTEM
One propane gas cylinder found without trolley at site the prone gas
cylinder was kept near DG set WORK PLACE ENVIRONMENT
Two toilets are not clean last 15 days worker was urine out side WELFARE,HEALTH AND HYGIENE
It has been observed DG set fuel supply hose pipe found damaged
condition TOOLS & EQUIPMENTS
Observed riggers are applying wrong lifting method if continue it may lead
cut or damage of web sling BEHAVIOUR
Toilet not available at 32 CRC elding work crew need to clean and move
from Km-38 WELFARE,HEALTH AND HYGIENE
Poor housekeeping observed from 37Km to 38 Km gunny bags and spool

covers placed at work place HOUSEKEEPING
Observed wooden slips are laying at work location which may lead trip
hazard WORK PLACE ENVIRONMENT
Coating area 14'' pipeline inside the truck driver cabin poor housekeeping HOUSEKEEPING
Coating area 14'' pipeline ladder position is improper and un secured WORK PLACE ENVIRONMENT
It is observed that found a trailer driver not using helmet at site Trailer
No:6992 MA PPE'S
Improper Sig display found at stringing area SAFETY SYSTEM
Flag man not available for ROW Stringing SAFETY SYSTEM
Observed that some worker engaged in sand bag aliment at ROW not
wearing goggles at work location PPE'S
Observed that shuttering materials with protruding rebar and nail

improperly scattered and no barricading HOUSEKEEPING
The vacuum lifter battery bound un fixed to its bed which is tied with wire
to fix it is seat without shilled moulded . TOOLS & EQUIPMENTS
The vacuum motor and its on totally rested there is chance of getting cut
by rested parts of it which leads to sever infection TOOLS & EQUIPMENTS
The vacuum lifter cabin wind shilled found in cracked state TOOLS & EQUIPMENTS
Nude iron rods found in site a trip hazard over that can leads to severe
injury and even fatality WORK PLACE ENVIRONMENT
Water not available at toilet weLFARE,HEALTH AND HYGIENE
One worker roaming at site without hard hat PPE'S
It has been observed during welding welder using damaged hand gloves
due to unavailability of hand gloves PPE'S
Leakage found in gas cutting set near NRV TOOLS & EQUIPMENTS
It has been observed 10.30 AM the PTW holder and PTW not present at
site PROCEDURE VIOLATION
Finding that electrical cables laying in wet surface due to rain WORK PLACE ENVIRONMENT
Work crew placing lunch boxes in middle of the road after having lunch BEHAVIOUR
Unwanted material and gunny bags scattered in ground from yester day HOUSEKEEPING
Web slings are found wet condition due to rain Lifting tools are not keep
properly at Tools boxes TOOLS & EQUIPMENTS
Observed that emergency vehicle not provided at straining site SAFETY SYSTEM
No flag man for sand bag aliment work SAFETY SYSTEM
Some work crew stay under suspended load BEHAVIOUR
It is observed that toilet ater not filled in tank WELFARE,HEALTH AND HYGIENE
Air compressor and truck trolley wet due to heavy rain and poor
housekeeping WORK PLACE ENVIRONMENT
Coating job, They arranged ladder for truck but that is unsecured WORK PLACE ENVIRONMENT
Observed that painter using dust mask instead of cartage respirators PPE'S
Poor housekeeping observed work place HOUSEKEEPING
Found some joint heater not using proper PPE's( Hand gloves) PPE'S
Found fire extinguisher without safety pin SAFETY SYSTEM
Work crew are using air blasting for pipe dust cleaning activity not using
dust mask PPE'S
Observed in main line daily basics water tanker sprinkling the water in
ROW POSITIVE OBSERVATION
Coating job ladder found wet condition there is chance to slip and trip WORK PLACE ENVIRONMENT
Toilet water not available at work location WELFARE,HEALTH AND HYGIENE
Stand by vehicle not available at work location SAFETY SYSTEM
Coating job location drive vehicle by over speed in ROW (155 Pick Up) BEHAVIOUR
Coting applicator wear monkey cap and he is doing job that cap may
chance to fire BEHAVIOUR
It is observed that improper barricading found at site during straining

activity SAFETY SYSTEM
Observed that banks man not available for stringing in ROW PROCEDURE VIOLATION
Observed that some sign dish erected found in ROW stringing site SAFETY SYSTEM
Emergency vehicle not available at site SAFETY SYSTEM
Spark arrester not fitted for JCb#7202 which is operating close to the live
line inside fence TOOLS & EQUIPMENTS
Dust mask not wear by the operation involve I backfilling activity PPE'S
Web slings are found wet condition TOOLS & EQUIPMENTS
Argon cylinder hydraulic hose found in damaged condition and leakage of

gas noted WORK PLACE ENVIRONMENT
Diesel leakage from diesel tank of DG carrying truck found TOOLS & EQUIPMENTS
AG-7 machinr safety guard found in damaged condition. TOOLS & EQUIPMENTS
Found one guy not using (Nilesh Mahto) not using hand gloves during sand
bag filling PPE'S
Observed that water igloo kept on ground WELFARE,HEALTH AND HYGIENE
Found rigger engaged in in his activity with out reflective west PPE'S
Observed that toilet water not available at site KM-12 Straining location WELFARE,HEALTH AND HYGIENE
Lifting sling has been damaged. Which is during the lifting activity TOOLS & EQUIPMENTS
Two side boom operating one operator by same time BEHAVIOUR
Toilet no t provided at working site WELFARE,HEALTH AND HYGIENE
Coating job grounding not provided and they are working without
grounding TOOLS & EQUIPMENTS
Pipeline coating job, before the start job did gas leakage test POSITIVE OBSERVATION
Observed that empty water tank inside that fence which is parking in work
place PROCEDURE VIOLATION
Observed that some persons not wear safety harness while working in
scaffold platform PPE'S
Observed work crew eating in lunch in outside shelter WELFARE,HEALTH AND HYGIENE
Rigger not using tag line BEHAVIOUR
Found some grinder not using ear plug during grinding work PPE'S
Observed rigger and fire watch not wear reflective vest PPE'S
Coating job truck driver cabin poor housekeeping HOUSEKEEPING
Coating job Location access platform provided for cross trench to other
side POSITIVE OBSERVATION
It has been observed sufficient fire extinguisher not available at work

location at 32'' main line and pay welder truck SAFETY SYSTEM
It has been observed during lunch time some of workers sleeping working
area near 32'' Main line BEHAVIOUR
Poor housekeeping observed in pay welder truck and found oil

aircommpressor TOOLS & EQUIPMENTS
Observed propane gas cylinder leaking near valve point WORK PLACE ENVIRONMENT
observed emergency vehicle not available at site Work crew also taking
their lunch out side that shelter SAFETY SYSTEM
Observed pay welder hydraulic system not working properly TOOLS & EQUIPMENTS
Poor housekeeping observed metal scrap are laying at work location HOUSEKEEPING
Welder not wear apron during the welding work PPE'S
Work crew having lunch at out side that shelter WELFARE,HEALTH AND HYGIENE
Not providing grounding during the welding job TOOLS & EQUIPMENTS
Noticed that long length ladder being used to enter in to excavation WORK PLACE ENVIRONMENT
During inspection found that hilt machine dose not has inspection sticker
as SUR using hired equipment TOOLS & EQUIPMENTS
Observed good safety culture in working site POSITIVE OBSERVATION
Stand by emergency vehicle not available SAFETY SYSTEM

Oxygen and acetylene gas cylinder are placed on generator holding vehicle PROCEDURE VIOLATION
Un sufficient capacity web sling using for heavy load BEHAVIOUR
Observed pay welder welding cable insulation found damaged condition TOOLS & EQUIPMENTS
Daily basics water sprinkling for dust control at crc welding area POSITIVE OBSERVATION
Observed pay welder load line ( Hoist Rope) damaged due to improper
over lapping in hoist drum and hoist winch TOOLS & EQUIPMENTS
Observed heating troch is leaking in joint which may be case fire hazards WORK PLACE ENVIRONMENT
Poor housekeeping observe ain pay welder truck and improper material
staking found son=me location HOUSEKEEPING
Sufficient quantity drinking water not available WELFARE,HEALTH AND HYGIENE

Some of grinders not wearing spring type face shilled they say when he
grind the 32'' pipe in over head position the such face shilled fell down due
to helmet chain strep not available and such face shilled not tight properly PPE'S
Pipeline repair crew grinder found without helmet wear face shilled PPE'S
Found damaged seat belt at Pickup Number155 TOOLS & EQUIPMENTS
Housekeeping not good on generator holding area HOUSEKEEPING
Work crew using damaged cables during the welding activity TOOLS & EQUIPMENTS
Coating job air compressor does no have third party certificate TOOLS & EQUIPMENTS
Coating job truck No:-3729 DS using for material and men shifting because
bus not available TOOLS & EQUIPMENTS
Observed poor housekeeping in side the bus No:-6746 RA and not find
vehicle documents HOUSEKEEPING
Found cleand tidy at Bus No:- 6746 RA POSITIVE OBSERVATION
Observed fire extinguisher and first aid box not available SAFETY SYSTEM
It has been observed the lifting web sling found wet condition due to
improper lifting tool storage TOOLS & EQUIPMENTS
It has been observed due to vehicle non availability rest shelter and
barricading not extend timely SAFETY SYSTEM
It has been observed grinder (Mr.Sanjy saha) Change the grinding wheel
not disconnect the power. BEHAVIOUR
Log steel road found at near the access . WORK PLACE ENVIRONMENT
Not wear Ppe's engaged in heavy machinery works which is pounding &
hammering activates PPE'S
Found pressure gage found damaged condition TOOLS & EQUIPMENTS
Observed some of welder not wear lather apron in 14'' main line PPE'S
Found some grinder doing unsafe act again some time both grinder
working top and bottom BEHAVIOUR
Observed 14'' Main line grinder not using required PPE's PPE'S
Rest shelter not provided at work site WELFARE,HEALTH AND HYGIENE
Toilet not available it will not transfer from other location WELFARE,HEALTH AND HYGIENE
It is observed that oil leakage found vacuum lift TOOLS & EQUIPMENTS
Observed banks man not available for 14'' stringing at KP-01 SAFETY SYSTEM
Right side rear view mirror found damaged condition TOOLS & EQUIPMENTS
It was observed some of work crew not using safety goggles at work
location PPE'S
It has been observed the barricading and sign not extend as per working
due to less manpower SAFETY SYSTEM
It has been observed grinding machine inspection date is expiry TOOLS & EQUIPMENTS
Poor housekeeping observed in at pay welder truck all waste kept in near
the welding machine HOUSEKEEPING
It has been observed only one fire watch is available at site now 32'' main
line 2 pay welder truck working so we need more fire watcher SAFETY SYSTEM
Observed hydraulic oil spillage on ground dip tray not provided for some
activity WORK PLACE ENVIRONMENT
Observed pay welder shutter one side got damage which is having very
unsafe in wind TOOLS & EQUIPMENTS
Emergency vehicle not vailable at site from morning 7.10 am to 2.00 Pm SAFETY SYSTEM
Poor housekeeping observed in side boom operator cabin -9269 HOUSEKEEPING
It was observed that edge of excavation got damage vibration and shoring
not done get chance to collapse WORK PLACE ENVIRONMENT
Improper illumination observed inside the pit where carpenters working WORK PLACE ENVIRONMENT
It has been observed while un loading 32'' pipe line trailer at site tag line
not use un load pipe BEHAVIOUR
It has been observed the grinding machine inspection tag and machine ID
not matching TOOLS & EQUIPMENTS
It has been observed during spool unloading at site the trailer driver
Mr.Rahman not wearing safety shoe PPE'S
Gas Cutting Work crew not wear face shilled PPE'S
Few workers are sitting on pipe work it was above ground possible to fall BEHAVIOUR
Coting Air compressor (C0178) doesn't have third party inspection TOOLS & EQUIPMENTS
Coating job crew members started the job without keeping fir extinguisher SAFETY SYSTEM
It has been observed In PTW documents CPU/OGC/FHD 52 area authority

signature is missing in OGC ROW certificate and Job HSE plan PROCEDURE VIOLATION
It has been observed sand file gunny bag are layer on working area WORK PLACE ENVIRONMENT
It has been observed the grinder Mr.Ram babu while change the grinding
disk power not disconucted BEHAVIOUR
SWL and TPI inspection and expiey date not disply at Side boom No:0294 SAFETY SYSTEM
Side boom operator went to out side while load in suspended BEHAVIOUR
Observed grinder roaming in the site without hard hat PPE'S
One employee suffer stomach pain and vomiting at work location WELFARE,HEALTH AND HYGIENE
Notified that one scaffold not wear safety harness while dismantling
scaffold platform PPE'S
Observed that Jcb was reversing without banksman PROCEDURE VIOLATION

Found propene gas cylinder pressure gage found damaged condition TOOLS & EQUIPMENTS
Observed in 14'' main line all grinding machine safe guard become
damage TOOLS & EQUIPMENTS
Observed in 14'' main line welders are not wear lather apron PPE'S
Observed in 14'' mainline some of grinder doing grinding at to and bottom

in same time BEHAVIOUR
Observed that our truck 3729 DS with out IVMS key can start that vehicle TOOLS & EQUIPMENTS
During the vehicle inspection found that fire extinguisher not available
with truck (Pick Up:- No 155) SAFETY SYSTEM
Wooden slipper are laying horizontally with 32'' pipeline not stack
properly. Which may cause tripping hazard WORK PLACE ENVIRONMENT
One grinder found he was working in 32'' line he was staying in slippery
surface WORK PLACE ENVIRONMENT
32'' pipe end cap cover and metal scattered at work location HOUSEKEEPING
Observed bags are kept in near welding machine which may case to fire WORK PLACE ENVIRONMENT
Noticed that scaffold platform without valid found green tag WORK PLACE ENVIRONMENT
Observed that some of the crew are not using hand gloves during
deshuttering work PPE'S
Not provided proper sign board at work location SAFETY SYSTEM
Trailer driver living the vehicle with out turn off engine BEHAVIOUR
Side Boom beacon light not working TOOLS & EQUIPMENTS
It is observed that signal man not available for straining work crew SAFETY SYSTEM
Drinking water sheltter not provided WELFARE,HEALTH AND HYGIENE
Some of work crew engaged at work place without hand gloves PPE'S
Rigger using at mobile phone and using ear phone while engaged work BEHAVIOUR
Toilet not provided at work site WELFARE,HEALTH AND HYGIENE

Observed poor housekeeping at work location HOUSEKEEPING
Side boom up side mirror has been damaged while it moving wade area TOOLS & EQUIPMENTS
Work crew siting in the site open area it may chance bit snake WELFARE,HEALTH AND HYGIENE
Hydraulic house found oil leaking in vacuum lift TOOLS & EQUIPMENTS
32'' stringing crew all passengers pastern seal belt POSITIVE OBSERVATION
It has been observed two new AG-7 Grinding machine inspection tag not
display in machine TOOLS & EQUIPMENTS
It has been observed pay welder truck no 7799 DkK vehicle inspection
check list not available TOOLS & EQUIPMENTS
It was observed one web sling SWL-02 Ton 2 meter length found damaged
condition TOOLS & EQUIPMENTS
Toilet was not clean and water not available at site for washing WELFARE,HEALTH AND HYGIENE
Coating job pickup driver 155 Salman is maintaining good housekeeping POSITIVE OBSERVATION
Coating applicator using cotton cloth instead of dust mask PPE'S
Guide rope not provided for welding hood shifting PROCEDURE VIOLATION
Observed side Boom (9269 RK) Revers horn and back light not working TOOLS & EQUIPMENTS
Observed earthing connection not available at Pay welder-(8070 WK, 9665

YB) TOOLS & EQUIPMENTS
Observed unauthorised operator operating the side boom he as not valid

documents TOOLS & EQUIPMENTS
It has been observed the new pay welder truck system earthing is in proper
standard its made by 16mm MS road so its not carry the load of 125 Vat
DG TOOLS & EQUIPMENTS
It has been observed that helper operate grinding machine BEHAVIOUR

It has been observed sufficient no's for fire watch and first aider not
available at site in that crew 45 no of working but only one first aider and
fire warden. SAFETY SYSTEM
I was found walking ins the above pipe in side of trench BEHAVIOUR
Tipper No-8373, 9937 driver was found without Ppe' s and D.D licence in
ROW PPE'S
Found excavator without flagman SAFETY SYSTEM
Coating job truck No-3729 engine fan belt broken TOOLS & EQUIPMENTS
Coating job crew started grit blasting without earthing TOOLS & EQUIPMENTS
Fire extinguisher found without tag SAFETY SYSTEM
Toilet not placed at work location WELFARE,HEALTH AND HYGIENE
Stand by vehicle not available at site SAFETY SYSTEM
Drinking water truck NO:-626 RK found damaged fire extinguisher SAFETY SYSTEM
Joint coating crew member's blocked access area for entering in to truck WORK PLACE ENVIRONMENT
K14'' pipe line ROW totally damaged WORK PLACE ENVIRONMENT
It has been observed grinding machine AG-7 SR No: 003075 wheel lock
switch is not working TOOLS & EQUIPMENTS
It has been observed one websling found damaged condition Web sling
No: 67990-5/1 TOOLS & EQUIPMENTS
Rest shelter not near by work location due to non availability of vehicle WELFARE,HEALTH AND HYGIENE
Observed at 14'' main line loaded trailer are crossing existing line PROCEDURE VIOLATION
Found in 14'' main line diesel filling truck in pay welder and diesel truck not
fix grounding PROCEDURE VIOLATION
Found some grinder not using ear plug during grinding work PPE'S
Found in 14'' main line pay welder machine not provided grounding TOOLS & EQUIPMENTS
Observed web sling (SWL 4 Meter ) edge cladding damaged due to

improper usage of lifting tools TOOLS & EQUIPMENTS
Observed grounding not provide at 125 KV DG TOOLS & EQUIPMENTS
Observed pay welder Reg No: 605 Da radiator main house pipe got
damaged and water spilling TOOLS & EQUIPMENTS
Poor housekeeping observed in side the paywelder Reg No: 605 DA HOUSEKEEPING
Stand by vehicle not available at site 10.00 am to 1.00 Pm SAFETY SYSTEM
Portable toilet not provided at site WELFARE,HEALTH AND HYGIENE
Work crew stay at under suspended load while doing in lifting in side
boom BEHAVIOUR
it has been observed that rest shelter not provided at near working area
toilet also not available WELFARE,HEALTH AND HYGIENE
It was observed side boom working un even surface WORK PLACE ENVIRONMENT
It has been observed welder saying in under the side boom suspended load BEHAVIOUR
14'' pipeline coating job Air Compressor engine oil leak TOOLS & EQUIPMENTS
Coating crew taking rest in beside the truck that truck parked on ROW this
is totally un safe BEHAVIOUR
It Has been observed that found two rigger standing under suspended load BEHAVIOUR
Observed that fire extinguisher found de pressurised at B us No:-7308 SAFETY SYSTEM
Banks man not available for heavy equipment moving area in ROW PROCEDURE VIOLATION
It has been observed while loading side boom in trailer there is no any
banks man available and flag also not available didn’t follow traffic rolls PROCEDURE VIOLATION
Damage web sling used for 32'' main pipe fit up (67990-511 ) TOOLS & EQUIPMENTS
It has been observed the toilet was not clean and water is not available WELFARE,HEALTH AND HYGIENE
Side boom has been working without any documents TOOLS & EQUIPMENTS
Observed a fire extinguisher no inspection tag SAFETY SYSTEM
Observed that poor housekeeping on pay welder HOUSEKEEPING
Sufficient no's of fire extinguisher not available at work location SAFETY SYSTEM
Poor housekeeping found that 32'' main line journey bus some of crew
having lunch in inside that buses HOUSEKEEPING
It has been observed that welding helper operating grinding machine BEHAVIOUR
Coating job crew member taking lunch and rest inside the store truck .
There 4 Propane cylinder stored and chemical and other materials WELFARE,HEALTH AND HYGIENE
Coating job without earthing they are doing grit blasting TOOLS & EQUIPMENTS
Observed that pay welder truck poor housekeeping HOUSEKEEPING
Safety sign not provided at site SAFETY SYSTEM
Fit-up work crew worked under side boom while suspended load PROCEDURE VIOLATION
It has been observed one AG-07 grinding machine power cable insulation
found damaged condition TOOLS & EQUIPMENTS
It has been observed Air compressor which was fixed in pay welder truck
1560 WB inspection tag not available and the air compressor out cut of
switch is not working TOOLS & EQUIPMENTS
Poor housekeeping observe at pay welder truck old hand gloves and
grinding wheel are kept on the truck HOUSEKEEPING
Observed that some of crew taking lunch during site on ground WELFARE,HEALTH AND HYGIENE
Emergency vehicle not available at work location SAFETY SYSTEM
Work crew engaged in sand bag filling without hand gloves PPE'S
14'' Pipeline coating job I observed that there is leakage new cylinder
regulator while doing that test TOOLS & EQUIPMENTS
Coating work location found improper sign at work place SAFETY SYSTEM
Observed that third party training certificate not available PROCEDURE VIOLATION
Observed facing machine safe guard not working properly . It get bend due
to improper loading TOOLS & EQUIPMENTS
Rest shelter not provided workmen are taking their lunch in out side WELFARE,HEALTH AND HYGIENE
Poor house keeping at work location sharp edge materials are scattered at
work location HOUSEKEEPING
Grounding not provided during the welding Job TOOLS & EQUIPMENTS
Water not available at toilet WELFARE,HEALTH AND HYGIENE

It has been observed fire extinguisher are placed invisible place SAFETY SYSTEM
Toilet is not clean due to non availability of water and washing water is not
available with near toilet WELFARE,HEALTH AND HYGIENE
It has been observed welder working under side boom BEHAVIOUR
Observed fire extinguisher inspection date found expired SAFETY SYSTEM
Observed grinding machine inspection sticker missing TOOLS & EQUIPMENTS
Toilet not cleaned not shifted to work place WELFARE,HEALTH AND HYGIENE
Noticed that incomplete scaffold platform being in used inspection due of

1st Jan not re inspected WORK PLACE ENVIRONMENT
Found some of work crew without safety goggles working inside pit PPE
compliance not fully done PPE'S
It was noticed that most of the power tools are not inspected because SUR
hiring tools from vender which are not in good condition PROCEDURE VIOLATION
Steel structure materials observed not arranged in a proper way WORK PLACE ENVIRONMENT
Drivers found without helmet when getting off from vehicle in 14'' main
line PPE'S
Eye wash for welders and grinders found damaged SAFETY SYSTEM
No eye wash provided for pipe welders inside work shop area SAFETY SYSTEM
No fist aid kit for pipe welders inside work shop area PROCEDURE VIOLATION
The toilet was not sifted near working area. The toilet was for away from
working area WELFARE,HEALTH AND HYGIENE
It has been observed drinking water igloo not cleaning properly WELFARE,HEALTH AND HYGIENE
Some combustible material kept inside the welding hood WORK PLACE ENVIRONMENT
Observed machine found without inspection tag TOOLS & EQUIPMENTS
Observed improper cable management at work location which was closed

access WORK PLACE ENVIRONMENT
Observed poor housekeeping in side work crew journy bus HOUSEKEEPING

It is observed that sand bag loaded wheel loader marching in ROW without
flagman SAFETY SYSTEM
Stringing operation is engaged without sign SAFETY SYSTEM
Coating Job pick up (155ML) battery has problem while vehicle is running
acid coming out TOOLS & EQUIPMENTS
Pipeline coating work stopped due to truck has clutch problem and it don’t
moving TOOLS & EQUIPMENTS
It has been observed at Joint No 12at Km 10 wooden skid scarp found

bottom of 32'' assemble pipe HOUSEKEEPING
It has been observed after welding completion welding buds led near the
32'' pipe joint. Helpers not properly collect the welding buds HOUSEKEEPING
It has been observed the that lunch not reached at site timely some times
the lunch reached ate site after 1.00 o clock WELFARE,HEALTH AND HYGIENE
Drinking water not available at work site WELFARE,HEALTH AND HYGIENE
Transporting vehicle (8576) back tire got puncher TOOLS & EQUIPMENTS
Welding machine has no inspection sticker TOOLS & EQUIPMENTS
Observed one full propane gas cylinder has been kept without secure and
without trolley PROCEDURE VIOLATION
Observed poor housekeeping in pay welder truck Reg No:- 4612 HK and
inside that cabin HOUSEKEEPING
Observed facing machine operator was doing facing activity without

machine guard which may be cause serous imjury BEHAVIOUR
Observed wooden slippers are laying lap horizontal near pipes which may
be cause tripping hazard HOUSEKEEPING
Noticed that hazardous chemicals are stored along with other meterials
chemical storage not available WORK PLACE ENVIRONMENT
It was observed that designated chemical storage MSDS not available with
work location WORK PLACE ENVIRONMENT
Observed that poor housekeeping at pay welder truck HOUSEKEEPING
Side boom mirror un locked during lifting activity TOOLS & EQUIPMENTS
Observed damaged fire blanket using for welding work WORK PLACE ENVIRONMENT
It has been observed rest shelter not provided at working area to lack of
transportation vehicle available at site WELFARE,HEALTH AND HYGIENE
It has been observed doing 32'' pipe fit-up some worker are standing near
side boom and pay welder truck when the side boom movement they are
staining near that truck movement area BEHAVIOUR
Some of pay welder truck driver are not wearing safety goggle and
smoking inside that vehicle PPE'S
Wheel loader operator found using mobile phone while driving BEHAVIOUR
While refilling diesel grounding has been not provided Fire extinguisher not
placed in the spot BEHAVIOUR
Over speeding of journey bus on the way of site not following safety
signage's vehicle No: 7347 BEHAVIOUR
All the workers and drivers following the safe act wearing seat bet in
journey bus POSITIVE OBSERVATION
Concrete waste scattered at the work site housekeeping not done after
concert pouring HOUSEKEEPING
Found waste not disposed off scattered around store HOUSEKEEPING
Found shuttering material with protruding nail near that access way HOUSEKEEPING
Observed small sharp metal scrap are laying on work area it may case cut
injury WORK PLACE ENVIRONMENT
Observed poor housekeeping on site the bus food waste found and
unhygienic condition observed WORK PLACE ENVIRONMENT
Conduct the tool box meeting before start lowering activity by site lifting
supervisor about HSE Plan POSITIVE OBSERVATION
It was observed one rigger stay under suspended load BEHAVIOUR
One of fire extinguisher service date expired which is found inside the
trencher SAFETY SYSTEM
Observed one person working near by excavator swing area BEHAVIOUR
One web sling use damaged condition on site during the inspect checklist TOOLS & EQUIPMENTS
14'' Pipeline coating section from truck 3729 DS diesel tank is overflowing
while truck moving WORK PLACE ENVIRONMENT
Pipeline coating crew while doing holiday test wearing cotton gloves That
equipment is 25 KV PPE'S
14'' pipe line coating crew rest shelter not provided WELFARE,HEALTH AND HYGIENE
It has been observed one full propene gas cylinder found without trolley
the cylinder layed on ground WORK PLACE ENVIRONMENT
Web slings are found damaged condition condition TOOLS & EQUIPMENTS
It has been observed poor cable management near pay welder truck area WORK PLACE ENVIRONMENT
Two First aid boxes found without checklist PROCEDURE VIOLATION
One worker working site without helmet PPE'S
It is observed that hydraulic oil leakage found in vacuum lift No-97 TOOLS & EQUIPMENTS
Observed that wheel loader found loaded sand bag and marching in ROW
without flag man PROCEDURE VIOLATION
It is observed that excavator side glass found damaged condition TOOLS & EQUIPMENTS
Side boom has been break down due to internal operation TOOLS & EQUIPMENTS
Find few electrical cable damaged condition PROCEDURE VIOLATION
Observed poor housekeeping inside journey bus HOUSEKEEPING
Journey bus found diesel leaking TOOLS & EQUIPMENTS
No helper provided from the foremen to make the restroom clean WELFARE,HEALTH AND HYGIENE
Power tools found inspection date expired TOOLS & EQUIPMENTS
Inspection date of a pay welder and a double side boom found expired TOOLS & EQUIPMENTS
Found so many power tools are defective and not inspected TOOLS & EQUIPMENTS
Dust mask not wear by some operators who involving in back filling
activity PPE'S
Observed chemical storage area no MSDS and eye wash WORK PLACE ENVIRONMENT
14'' pipe line coating proper permit is not available ( CSE certificate is not
filled and not signed by area authority) PROCEDURE VIOLATION
14'' Pipeline coating gas test done by AGT but not proper way gas monitor
tie with rope and kept inside the truck BEHAVIOUR
Noticed without working platform carried out elevated work WORK PLACE ENVIRONMENT
Observed that ladder not placed properly with platform made for elevated
work WORK PLACE ENVIRONMENT
It was observed that some rugs of alummium ladder damaged and it in

used WORK PLACE ENVIRONMENT
It has been observed the bus was parking at ROW area (2384) PROCEDURE VIOLATION
Poor housekeping found innside pay welder truck 7799 DK,8115 HOUSEKEEPING
Pay welder truck body earthing not fixed TOOLS & EQUIPMENTS
Grinding machine cable insulator found damaged condition TOOLS & EQUIPMENTS
Observed damaged cable counter at pannel board TOOLS & EQUIPMENTS
Finding that used grinding wheel at work location WORK PLACE ENVIRONMENT
Oil leakage found at genarator ( DG No-175050 TOOLS & EQUIPMENTS
It has been observed one web sling found damaged condition Web sling
No: 68340-4/10 TOOLS & EQUIPMENTS
It has been observed the helper sonu verma OMN/W/113 continue

grinding job without adequate knowledge BEHAVIOUR
It has been observed the 32'' pipe end cap are not remove from site from
KM- 11 to KM-09 WORK PLACE ENVIRONMENT
It was noticed that concrete miller reversing without banks man after
concert pouring PROCEDURE VIOLATION
Concrete waste scattered at the work site housekeeping not done after
concert pouring HOUSEKEEPING
Scaffold component and other materials wiled up and not secured properly WORK PLACE ENVIRONMENT
Observed petrol operated vibrator being used inside the fence WORK PLACE ENVIRONMENT
1 4'' pipeline coating job hole watcher appointed by supervisor before

complete job CSE watcher send other location for other job PROCEDURE VIOLATION
Pipeline coating job gas test done by AGT with improper way the toed gas
monitor with rope and kept inside the trench PROCEDURE VIOLATION
Observed side boom operator operating side boom without licence TOOLS & EQUIPMENTS
Observed unsafe cable connection inside paneel board WORK PLACE ENVIRONMENT
cable hanring hook doesn’t have insulater PROCEDURE VIOLATION
Fire extinguisher found discharged SAFETY SYSTEM
Improper housekeeping found electrode in the place of welding after the

crew in moved from the spot HOUSEKEEPING
Workers found with proper PPE at all time and following good safety
culture POSITIVE OBSERVATION
Toilet cleaning is not has need carried out no helper to clean the rest room WELFARE,HEALTH AND HYGIENE
It has been observed that helpers found operate grinding machine BEHAVIOUR
It has been observed the toilet was kept near vehicle movement area WORK PLACE ENVIRONMENT
Rest shelter was not provided the working area worker taking lunch out
side area WELFARE,HEALTH AND HYGIENE
Observed damaged lifting sling at work site TOOLS & EQUIPMENTS
Pay welder truck observed without turn off truck driver live that vehicle BEHAVIOUR
Rigger standing under the suspended load BEHAVIOUR
Side boom has been leaking oil due to hydrolic pipe burst TOOLS & EQUIPMENTS
Welding electrodes not collected from work place HOUSEKEEPING
Observed panel board has to without inspection sticker TOOLS & EQUIPMENTS
coating job propane gas cylinder leakage has done before start work POSITIVE OBSERVATION
32'' Line coating job improper barricading and safety sign SAFETY SYSTEM
Observed that improper cable management at near welding mission WORK PLACE ENVIRONMENT
Observed that work crew using damaged hand tools TOOLS & EQUIPMENTS
Toilet not available at worklocation WELFARE,HEALTH AND HYGIENE
It has been observed one grinding machine found damaged condition TOOLS & EQUIPMENTS
It has been observed the 32'' main line after complete assembly wooden
skit found lose condition and damaged sand bag WORK PLACE ENVIRONMENT
Pay welder body earthimg found damaged condition Truck No:- 7799 DK TOOLS & EQUIPMENTS
32 Pipeline coating job found discharged fire extinguisher SAFETY SYSTEM
Improper barricading at KM-42 32'' pipe line coating job SAFETY SYSTEM
At the time of pipe lowering holiday testing without safety harness

working in edge of excavated trench BEHAVIOUR
Poor housekeeping observed at work location HOUSEKEEPING
Observed sharp edges iron roads at site WORK PLACE ENVIRONMENT
Toilet not placed at work place WELFARE,HEALTH AND HYGIENE
It has been observed while the pay welder truck move forward at that
driver cabin wind shilled glass was block with cloth truck no 7799 DK BEHAVIOUR
It has been observed one full propene gas cylinder leakage found near
valve WORK PLACE ENVIRONMENT
The toilet was not clean and water also not available WELFARE,HEALTH AND HYGIENE
Observed that bus driver found without PPE's PPE'S
Without HSE induction driver came at work location BEHAVIOUR
Toilet Cleaning not provided of work in ROW area at KP112 WELFARE,HEALTH AND HYGIENE
It is observed that toilet water not availabe for ROW 14'' WELFARE,HEALTH AND HYGIENE
It has been observed one welder Mr.shyam Kumar talking mobile phone at
near road BEHAVIOUR
It has ben observed the ROW is too much narrow at KM7+00 near Fahod
dump yard boundray fancing its deficut to pass vechile WORK PLACE ENVIRONMENT
It has been observed 7799 pay welder truck driver not wearing goggles at
site PPE'S
It has been observed the side boom was break down 8398 DS due to
hydraulic pipe burst and oil leaking TOOLS & EQUIPMENTS
14'' Mini main line found damaged web sling TOOLS & EQUIPMENTS
Improper barricading and sign at 14'' mini main line SAFETY SYSTEM
Observed Mr.Mandeep sing sing was driving the light vehicle at work
location BEHAVIOUR
Observed scarp materials are laying work place . Which may cases cut
injury WORK PLACE ENVIRONMENT
Earthing not provided during welding activity (6670) TOOLS & EQUIPMENTS
Poor cable management observed in side pay welder truck (4612) WORK PLACE ENVIRONMENT
Found in 14'' main line pipe un loading engaged without tagline BEHAVIOUR
Observed in 14'' mainline welding crew not fixed grounding for pay welder TOOLS & EQUIPMENTS
Observed 14'' mainline work location housekeeping is not satisfactory HOUSEKEEPING
Observed grinders not wear ear plug at work location PPE'S
Propane gas cylinder placed on the pay welder attached to the DG

generator lot of heat explored circumstances WORK PLACE ENVIRONMENT
Hevy wind flow in the area which caries lot of dust . Suggested to stop
work WORK PLACE ENVIRONMENT
Toilet has not shifted and no proper housekeeping due to the manpower
shortage WELFARE,HEALTH AND HYGIENE
Noticed that wooden waste accumulated in material storage area and its
not arranged well HOUSEKEEPING
Observed that grinding machine without inspection and its not having
protection guard TOOLS & EQUIPMENTS
Observed that JCB reversing without banks man PROCEDURE VIOLATION
Observed good housekeeping and materials at work location POSITIVE OBSERVATION
Observed that some worker not wearing hand gloves while material
shifting manually PPE'S
It has been observed in site first aid box several content is not available in
the box FAB-083 PROCEDURE VIOLATION
It has been observed DG-0555 side door locked is found damage TOOLS & EQUIPMENTS
Most of AG-7 grinding machine turn on /off switches not working TOOLS & EQUIPMENTS
It has been observed during pipe un loading with side boom tag line not
use BEHAVIOUR
Observed Mr.mandeep sing was driving the lpay welder truck (4612 HK) at
site BEHAVIOUR
Observed diesel leaking in side pay welder engine which may case fire
hazard TOOLS & EQUIPMENTS
Observed poor housekeeping in side pay welder truck 4612 HK HOUSEKEEPING
Observed wooden slippers are laying horizontal at work location which

may cased tripping hazard WORK PLACE ENVIRONMENT
Found one welder not wearing lather apron in 14'' mainline PPE'S
Found in 14'' main line one heater heating joint without hand gloves PPE'S
Observed cable hanger without isolating from conducted materials WORK PLACE ENVIRONMENT
Observed in 14'' mainline toilet are not cleaned WELFARE,HEALTH AND HYGIENE
It is observed that dust control not carry out on heavy equipment moving
area WORK PLACE ENVIRONMENT
Observed one helper standing bear pipe load while load trailer during
stringing activity BEHAVIOUR
Observed that some safety sign found damaged condition due to heavy
wind SAFETY SYSTEM
Mini main line two fire extinguisher found without inspection tag SAFETY SYSTEM
Observed poor housekeeping in mini mainline HOUSEKEEPING
Observed poor housekeeping inside coating vehicle HOUSEKEEPING
Propane gas cylinder placed horizontally without secure WORK PLACE ENVIRONMENT
Toilet shifted near work location POSITIVE OBSERVATION
All the Shook which was using for cable laying warped with the rubber tube POSITIVE OBSERVATION
Discharged extinguisher has not been replaced SAFETY SYSTEM

No SOP found in diesel offloading vehicle and heavy equipment SAFETY SYSTEM
14'' Mini main line observed one grinder using that ratchet type face
shilled BEHAVIOUR
4'' Mini mainline found one web sling damaged condition TOOLS & EQUIPMENTS
One person found working without hand gloves at the site PPE'S
Poor housekeeping at the rest romm HOUSEKEEPING
It has been observed the rest shelter not provided near working area and
barricading and sign not display at work location SAFETY SYSTEM
The toilet was for away from working area and not proper clean WELFARE,HEALTH AND HYGIENE
The stand by vehicle bus 2384 RK driver not available SAFETY SYSTEM
It has been observed without valid licence Journey plan issue to the driver
in Bus no_2384 RK TOOLS & EQUIPMENTS
It is observed that found rigger standing under suspended load during

stringing BEHAVIOUR
Helper found without wear safety gogles at work site during sand filling PPE'S
Observed black smoke during sand blasting WORK PLACE ENVIRONMENT
Observed propen cylinder leaking during the lifting WORK PLACE ENVIRONMENT
Observed adequate safety sign and barricading at work location POSITIVE OBSERVATION
It has been observed at 32'' main line electrician Mr.Ashok Kumar Id- No-
322 not carry his safety induction and residence card BEHAVIOUR
It has been observed the side boom operator ROP licence not available
only third party training done BEHAVIOUR
It has been observed during lunch one welder found sleeping inside 32''
stringing line BEHAVIOUR
Found that excavator being registration No 8865 BA working without Ogc

inspection documents TOOLS & EQUIPMENTS
Observed that some worker are not wearing ear plug while working with
heavy notice area PPE'S
Observed that water sprinkling not done with in ROW cared lot of dust
generating WORK PLACE ENVIRONMENT
Work crew working without Apron& face shield of heating work PPE'S
sufficient Fire extinguisher not available at hot work location WORK PLACE ENVIRONMENT
14'' Mini main line not un plug the grinding machine after complete
grinding work PROCEDURE VIOLATION
14'' mini main line toilet not cleaned and no water WELFARE,HEALTH AND HYGIENE
First aid box , fire extinguisher and toilet are not available with crew in 32''
lowering SAFETY SYSTEM
Oil leakage found from excavator being registration no 9112 MA due to

hydraulic pipe damage TOOLS & EQUIPMENTS
Observed that foremen signalling excavator during sand padding due to

lack of banks man PROCEDURE VIOLATION
Food waste scattered wear the work place housekeeping not done after
having lunch HOUSEKEEPING
Side boom 7947 Reversing light not working TOOLS & EQUIPMENTS
Observed poor housekeeping at pay welder truck HOUSEKEEPING
Observed that stringing operation is going on without signal man POSITIVE OBSERVATION
One worker using mobile phone during that stringing work BEHAVIOUR
Toilet cleaning not provided and water tank not available at site WELFARE,HEALTH AND HYGIENE
It has been observed 32'' main line pipe fitup work is carried out inside the
132 Kv line hight limit barrier 5.5 M on the distance of side boom PROCEDURE VIOLATION
All AG -7 Grinding machine inspection date is expiry and tag also damage TOOLS & EQUIPMENTS
It has been observed 32'' pipe stringing section starting point not proper
barricading SAFETY SYSTEM
Sub Section Responsible person Report by Company
PPE' Work leader Mohd Rafi PLL
Work leader Mohd Rafi Sur
Work leader/Site in Charge Mohd Rafi PLL
Work leader Mohd Rafi PLL
Work leader/Site in Charge Mohd Rafi PLL
Journey Manager Tanzeel Ur Rehman PLL
Site Supervisor/Banksman Abdul Rahman PLL
Site Supervisor Mohd Rafi PLL
Site Supervisor/Banksman Mohd Rafi PLL
Site Suprevisor Mohd Rafi PLL
Camp boss /Work Leader Mohd Rafi PLL
Site Suprevisor
Anwar karim PLL
Driver Mohd Rafi

PLL
Site Suprevisor/Site in Charge

Anwar karim PLL
Site Suprevisor
Anwar karim PLL
Site Suprevisor Mohd Rafi
PLL
PLL

Anwar karim PLL
Journey Manager Anwar karim PLL
Site Suprevisor
Anwar karim PLL
Site Suprevisor Anwar karim PLL
Mohd Rafi
Site Suprevisor SUR

Anwar karim PLL
HSE Mohd Rafi

PLL
HSE Mohd Rafi

PLL
Mohd Rafi
P&E Supervisor PLL
Mohd Rafi
P&E Supervisor PLL
Mohd Rafi
P&E Supervisor PLL
Camp Construction Mohd Rafi

Manager/Civil Manager PLL

Mohd Rafi
Camp Boss PLL
Camp Boss
P&E Supervisor Syed Umar PLL

HSE Dep Syed Umar PLL
Syed Umar PLL
Camp Boss Syed Umar PLL
workshop supervisor Syed Umar PLL
Syed Umar PLL
Site Suprevisor/Site in Charge Mohd Rafi

PLL
Mohd Rafi
P&E Supervisor PLL
Mohd Rafi
P&E Supervisor PLL

Mohd Rafi
HSE PLL
Anwar karim PLL
Anwar karim PLL
Site Suprevisor Syed Umar Sur

Syed Umar PLL

Ashraf Ali PLL
Site Suprevisor Ashraf Ali PLL
P&E Incharge Anwar karim PLL
Site Suprevisor Anwar karim sub contractor

Anwar karim PLL
Electrician Anwar karim PLL
R&B Anwar karim PLL
P&E Incharge Anwar karim PLL
Electrician Ashraf Ali PLL
Site Suprevisor Syed Umar Sur
Drivers & Journey Manager Syed Umar PLL
P&E Incharge Syed Umar PLL
P&E Incharge Ashraf Ali PLL
Operator Anwar karim PLL

Anwar karim PLL

Anwar karim PLL

Anwar karim PLL

Anwar karim PLL

Ashraf Ali PLL
Journey Manager Ashraf Ali PLL
Site supervisor Anjan Kumar PLL
Bnaksman Anwar karim PLL

Anwar karim PLL
Site Suprevisor Anjan Kumar SUR
Rigger Anjan Kumar PLL
Work shop supervisor Anjan Kumar PLL

Site Suprevisor Ashraf Ali SUR

Anjan Kumar PLL
Work shop supervisor Anjan Kumar PLL
Rigger Anwar karim PLL
Mohd Rafi
Camp boss PLL
Site Supervisor Ashraf Ali PLL
Site Supervisor Anjan Kumar PLL
Camp boss Anjan Kumar PLL
Mr.Singh Anjan Kumar PLL
Manoj sharma/ Ali Anjan Kumar SUR
Mr.Bajrang Anjan Kumar PLL

Mr.Prabakaran Anjan Kumar AL-Nab'a
Mr.Ashok Tiwari Anjan Kumar PLL
Mr.Ali Anjan Kumar SUR
Mr.Arun Ashraf Ali PLL
P&E Anwar karim PLL
PTW Holder Anwar karim PLL
Site Supervisor Anwar karim PLL
Mr.Jugal Anjan Kumar PLL
Mr.Singh Anjan Kumar PLL
Mr.Alok Anjan Kumar PLL
Mr.Pradeep Anwar karim PLL

Mr.Pradeep Anwar karim PLL
Mr.Alok Anjan Kumar AL-Nab'a
Mr.Manoj Sharma Anjan Kumar SUR
P&E Anwar karim PLL
Bhawan Eng. Anwar karim Bhawan Eng.
Manoj Dixit Anwar karim PLL
Mohd Rafi
Supervisor AL-Nab'a
Mohd Rafi
Supervisor PLL
Mohd Rafi
Mr.Alok PLL
Mohd Rafi
Mr.Ali SUR
Mohd Rafi
Mr.Jugal PLL
Supervisor Anwar karim Bhawan Eng.
Supervisor Anwar karim PLL
Mr. Arun Ashraf Ali PLL
Mohd Rafi
Mr. Arun PLL
Mohd Rafi
P&E Supervisor PLL
P&E Supervisor Anwar karim PLL

Mohd Rafi
Mr.Alok PLL
Mohd Rafi
Mr.Ali SUR
Mohd Rafi
Mr.Ali SUR
Mohd Rafi
Mr.Phanendra PLL
Surveyor Anwar karim PLL
Surveyor Anwar karim PLL
P&E Anwar karim PLL
F/M Anwar karim PLL
Mr.Prabakaran Ashraf Ali AL-Nab'a
Surveyor Ashraf Ali PLL
Mr.Jugal Syed Umar PLL
Mr.Jugal Syed Umar PLL
Anwar karim PLL

Drivers Anwar karim PLL
Mohd Rafi
HSE dep PLL
Mohd Rafi
HSE dep PLL
Mohd Rafi
Camp boss PLL
P&E Dep Anwar karim PLL
Mr.Arun Syed Umar PLL
Mohd Rafi
PLL
Mohd Rafi
PLL
Mohd Rafi
Camp boss PLL
Mohd Rafi
Kanakaraj PLL
P&E Dep Anwar karim PLL
Mohd Rafi
Jugal PLL
Mohd Rafi
kanakaraj PLL
Mohd Rafi
Camp boss PLL
Site Superviosor Anwar karim PLL
HSE Anwar Anwar karim PLL
Driver & Jurney Manager Ashraf Ali PLL
Operator Ashraf Ali PLL
Site Superviosor / Site Incarge Ashraf Ali PLL
Site Superviosor Ashraf Ali PLL
Sandeep Sarkar Ashraf Ali PLL
Jugal Ritu raj PLL
Store Incharge Ritu raj PLL

Jugal Ritu raj PLL
Site Superviosor Ashraf Ali PLL
Rigger & Site Superviosor Ashraf Ali PLL
Camp boss Ritu raj PLL
Jugal Ritu raj PLL
Admin and camp boss PLL worker PLL
Jugal Ritu raj PLL
Mohd Rafi
Store keeper PLL
Mohd Rafi
Jugal PLL
Mohd Rafi
Jugal PLL
Driver & Jurney Manager Ashraf Ali PLL
Site Superviosor / Site Incarge Ashraf Ali PLL
Site Superviosor / Site Incarge Ritu raj PLL
Operator,Site Superviosor Ritu raj PLL
Site Superviosor / Site Incarge Ritu raj PLL
Mr.Bajrang Ritu raj PLL

Camp boss Ravi Kumar PLL
Mr.Ali Raza Anwar karim SUR

Mr.Amit karar Ajay Rana PLL
Journey Manager Ajay Rana PLL
Mr.Amit karar Ajay Rana PLL
Journey Manager Ajay Rana PLL
P&E Dep Anwar karim SUR
Mr. Ali Anwar karim SUR
Mr. Ali Anwar karim SUR

Camp boss Rahul PLL
Camp boss Rahul PLL
Camp boss Rahul PLL
Driver Ashraf Ali PLL
Amit karar Ajay Rana PLL
Mr. Ali Anwar karim PLL
Rahul SUR - united SUR

Mr Arun Ashraf Ali PLL
Pradeep Kr.Singh Ritu raj PLL
Mohd Rafi
AL-NABA SUR
Mohd Rafi
Campboss PLL
Mohd Rafi
AL-NABA SUR

Sandeep Sarkar Jitendra Mahapatra PLL

Sameer Mohammad Iliyas PLL
Site manager Jitendra Mahapatra PLL

Mr.Sundeep sarkar Jitendra Mahapatra PLL
Ramesh Prashad Jitendra Mahapatra PLL
Ramesh Prashad Jitendra Mahapatra PLL
Supervisor Santhosh PLL
Supervisor Babu PLL
Supervisor Babu PLL
Mr.Ashok Tiwari Ajay Rana PLL

Supervisor Babu PLL
Supervisor Babu PLL
Supervisor Babu PLL
Ashok tiwari Mohammad Iliyas PLL
Supervisor Babu PLL
Supervisor Babu PLL
Sandeep Sarkar Mohammad Iliyas PLL
Sandeep Sarkar Mohammad Iliyas PLL
Supervisor Babu PLL
Supervisor Babu PLL

Supervisor Ritu raj PLL
mr.arun Ashraf Ali PLL
Supervisor Babu PLL
Supervisor Babu PLL
Supervisor Babu PLL

Mr.Ramesh Prashad Jitendra Mahapatra PLL
Mr.Shukla Mohammad Iliyas PLL
Mr.Shukla Mohammad Iliyas PLL
Supervisor Babu PLL
Supervisor Babu PLL
Supervisor Babu PLL
Supervisor Babu PLL
Mr.Divandra Kumar Ritu raj PLL
Javed Mohammad Iliyas PLL
Javed Mohammad Iliyas PLL

Devendra kumar singh Ritu raj PLL
Poor maintenance Devendra kumar singh Ritu raj PLL

No Hand Protection
Poor maintenance Supervisor Babu PLL
Inappropriate Clothes Supervisor Babu PLL
SAFETY SYSTEM Devendra kumar singh Ritu raj PLL

No team work

Environment/dust/hygiene
Poor maintenance Ramesh Prashad Mohammad Iliyas PLL
POSITIVE OBSERVATION Ramesh Prashad Mohammad Iliyas PLL

Hazardous substances
exposure
Slip Trip Fall Hazard Sameer Mohammad Iliyas PLL
SAFETY SYSTEM Sameer Mohammad Iliyas PLL

Congested/ obstructed area
Insufficient knowledge
Slip Trip Fall Hazard Sandeep Sarkar Jitendra Mahapatra PLL

Mistake

No Ear Protection
WELFARE,HEALTH AND
HYGIENE Devendra kumar singh Ritu raj PLL
Mobile and Heavy
Equipment
Poor maintenance
Mobile and Heavy
Equipment
WELFARE,HEALTH AND
HYGIENE Sandeep Sarkar Jitendra Mahapatra PLL
SAFETY SYSTEM Ramesh Prashad Mohammad Iliyas PLL

Mobile and Heavy
Equipment
Ramesh Prashad Mohammad Iliyas PLL
Poor maintenance Mr.Naven Ajay Rana PLL
WELFARE,HEALTH AND
HYGIENE Mr.Bajrang Ajay Rana PLL
Mobile and Heavy
Equipment
Mr.Naven Ajay Rana PLL
SAFETY SYSTEM Supervisor Ajay Rana PLL
Slip Trip Fall Hazard Supervisor Babu PLL

No inspection with
tag/sticker
Supervisor Babu PLL
WELFARE,HEALTH AND
HYGIENE Mr.Naven Ajay Rana PLL
SAFETY SYSTEM Mr.Naven Ajay Rana PLL

No Respiratory Protection
Mr.Naven Ajay Rana PLL
Scaffolding, staging &

platform Mr.Naven Ajay Rana PLL
SAFETY SYSTEM Supervisor Babu PLL
Environment/dust/hygiene Supervisor Babu PLL
Mobile and Heavy

Equipment Devendra kumar singh Ritu raj PLL
Mobile and Heavy

Equipment Ashok tiwari Mohammad Iliyas PLL
SAFETY SYSTEM Ashok tiwari Mohammad Iliyas PLL
Shortcut Devendra kumar singh Ashraf Ali PLL
No Ear Protection Arun Ashraf Ali PLL

Compressed cylinder and
welding
Arun Ashraf Ali PLL
POSITIVE OBSERVATION Arun Ashraf Ali PLL
Poor maintenance Amit karar Ashish Kumar PLL
Inappropriate Clothes Amit karar Ashish Kumar PLL

Plastic bags scattered Devendra kumar singh Ritu raj PLL
Parking Devendra kumar singh Ritu raj PLL
WELFARE,HEALTH AND
No Hand Protection Devendra kumar singh Ritu raj PLL
SAFETY SYSTEM Javed Babu PLL
HOUSEKEEPING Javed Babu PLL
WELFARE,HEALTH AND
HYGIENE Javed Babu PLL
Slip Trip Fall Hazard Javed Babu PLL
No Hard Hat Devendra kumar singh Ritu raj PLL
Mobile and Heavy

WELFARE,HEALTH AND
PTW Devendra kumar singh Ritu raj PLL
POSITIVE OBSERVATION Ashok tiwari Mohammad Iliyas PLL
Inappropriate safety device Ashok tiwari Mohammad Iliyas PLL
Insufficient knowledge Sanjay Singh Jitendra Mahapatra PLL

WELFARE,HEALTH AND
HYGIENE Sanjay Singh Jitendra Mahapatra PLL

platform Sanjay Singh Jitendra Mahapatra PLL
WELFARE,HEALTH AND
No Hand Protection Arun Ashraf Ali PLL
Inappropriate Clothes Arun Ashraf Ali PLL
Poor maintenance Arun Ashraf Ali PLL

Inappropriate supervision
Arun Ashraf Ali PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
Mistake Javed Babu PLL
WELFARE,HEALTH AND
Bad ergonomy Javed Babu PLL

Bad ergonomy Javed Babu PLL
No Hard Hat Javed Babu PLL
WELFARE,HEALTH AND
HYGIENE Sunil Ajay Rana PLL
SAFETY SYSTEM Sunil Ajay Rana PLL
Poor maintenance Naveen Ajay Rana V2
Environment/dust/hygiene Devendra kumar singh Ritu raj PLL
WELFARE,HEALTH AND
HYGIENE Ashok tiwari Mohammad Iliyas PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
Poor maintenance Javed Babu PLL
Inappropriate Clothes Javed Babu PLL
No/Wrong color code Javed Babu PLL
Environment/dust/hygiene Arun Ashraf Ali PLL
No Eyes / Face Protection Arun Ashraf Ali PLL
WELFARE,HEALTH AND
HYGIENE Arun Ashraf Ali PLL
WELFARE,HEALTH AND
SAFETY SYSTEM Sandeep Sarkar Jitendra Mahapatra PLL
Slip Trip Fall Hazard Sandeep Sarkar Jitendra Mahapatra PLL
Poor maintenance Sandeep Sarkar Jitendra Mahapatra PLL
WELFARE,HEALTH AND
No inspection with
tag/sticker Javed Babu PLL
Inappropriate Clothes Ramesh Prashad Ashish Kumar PLL
SAFETY SYSTEM Ramesh Prashad Ashish Kumar PLL
Mobile and Heavy

Equipment Ramesh Prashad Ashish Kumar PLL
No inspection with
tag/sticker Ramesh Prashad Ashish Kumar PLL
Mistake Sandeep Sarkar Jitendra Mahapatra PLL
No inspection with
tag/sticker Sandeep Sarkar Jitendra Mahapatra PLL
Incorrect usage Sandeep Sarkar Jitendra Mahapatra PLL
No inspection with
WELFARE,HEALTH AND
No Eyes / Face Protection Ashok tiwari Mohammad Iliyas PLL
No Hard Hat Avinash Kumar Jitendra Mahapatra PLL
WELFARE,HEALTH AND
Environment/dust/hygiene Devendra kumar singh Ritu raj PLL
Slip Trip Fall Hazard Devendra kumar singh Ritu raj PLL
Inappropriate safety device Devendra kumar singh Ritu raj PLL
Insufficient knowledge Sandeep Sarkar Jitendra Mahapatra PLL
SAFETY SYSTEM Sandeep Sarkar Jitendra Mahapatra PLL
Shortcut Sandeep Sarkar Jitendra Mahapatra PLL
SAFETY SYSTEM Amit karar Rohith Kumar PLL
Violation of rule Amit karar Rohith Kumar PLL

Slip Trip Fall Hazard Sameer Ahamed Razen PLL
Poor maintenance Sameer Ahamed Razen PLL
SAFETY SYSTEM Alok Ahamed Razen PLL
Environment/dust/hygiene Kanaga Raj Ahamed Razen PLL
Improper material
management Sameer Ahamed Razen PLL
SAFETY SYSTEM Alok Ahamed Razen PLL
WELFARE,HEALTH AND
HYGIENE Alok Ahamed Razen PLL
Mistake Arun Ashraf Ali PLL
No inspection with
Plastic bags scattered Sandeep Sarkar Jitendra Mahapatra PLL
SAFETY SYSTEM Kanaga Raj Vitty Frank PLL
WELFARE,HEALTH AND
HYGIENE Alok Vitty Frank PLL
Plastic bags scattered Mothi Vitty Frank PLL

Environment/dust/hygiene Mothi Vitty Frank PLL
Environment/dust/hygiene Javed Babu PLL
Improper material
management Sandeep Sarkar Jitendra Mahapatra PLL
No Hard Hat Sandeep Sarkar Jitendra Mahapatra PLL
No inspection with
Fire hazard Javed Babu PLL
WELFARE,HEALTH AND
Insufficient knowledge Bajranki Ajay Rana PLL
SAFETY SYSTEM Ramkumar Ajay Rana PLL
Poor maintenance Ramkumar Ajay Rana PLL
Plastic bags scattered Ashok tiwari Mohammad Iliyas PLL
Inappropriate safety device Devendra kumar singh Ritu raj PLL
WELFARE,HEALTH AND
No Eyes / Face Protection Devendra kumar singh Ritu raj PLL
Fire hazard Amalnath Vitty Frank PLL

platform Amalnath Vitty Frank PLL
Wooden planks scattered Amalnath Vitty Frank PLL
Incorrect usage Amalnath Vitty Frank PLL
WELFARE,HEALTH AND
No Hand Protection Javed Babu PLL
WELFARE,HEALTH AND
HYGIENE Bajranki Ajay Rana PLL
SAFETY SYSTEM Bajranki Ajay Rana PLL
Improper material
management Sanjay Singh Jitendra Mahapatra PLL
WELFARE,HEALTH AND
Poor maintenance Sanjay Singh Jitendra Mahapatra PLL
Mistake Mandeep Singh Ashish Kumar PLL
WELFARE,HEALTH AND
HYGIENE Mandeep Singh Ashish Kumar PLL
Plastic bags scattered Mandeep Singh Ashish Kumar PLL

Slip Trip Fall Hazard Mandeep Singh Ashish Kumar PLL

platform Ashok tiwari Mohammad Iliyas PLL
No Eyes / Face Protection Devendra kumar singh Ritu raj PLL
Wooden planks scattered Amalnath Anwar karim PLL
Poor maintenance Amit karar Rohith Kumar PLL
Slip Trip Fall Hazard Amit karar Rohith Kumar PLL
WELFARE,HEALTH AND
No Hand Protection Sanjay Singh Jitendra Mahapatra PLL
PTW Sanjay Singh Jitendra Mahapatra PLL
Severe weather Javed Babu PLL
Violation of rule Javed Babu PLL

Plastic bags scattered Sanjay Singh Jitendra Mahapatra PLL
Mistake Devendra kumar singh Ritu raj PLL
WELFARE,HEALTH AND
Severe weather Ashok tiwari Mohammad Iliyas PLL
Slip Trip Fall Hazard Ashok tiwari Mohammad Iliyas PLL
No Respiratory Protection Amalnath Anwar karim PLL
Plastic bags scattered Amalnath Anwar karim PLL
SAFETY SYSTEM Arun Ashraf Ali PLL
No Respiratory Protection Arun Ashraf Ali PLL
Slip Trip Fall Hazard Ashok tiwari Mohammad Iliyas PLL
WELFARE,HEALTH AND
Bad driving manner Ashok tiwari Mohammad Iliyas PLL
Risk not realized Ashok tiwari Mohammad Iliyas PLL

Mobile and Heavy
Inappropriate safety device Amalnath Anwar karim PLL
Poor maintenance Mandeep Singh Vitty Frank PLL
exposure Mandeep Singh Vitty Frank PLL
WELFARE,HEALTH AND
Inappropriate Clothes Devendra kumar singh Ritu raj PLL
WELFARE,HEALTH AND
Shortcut Javed Babu PLL
WELFARE,HEALTH AND
Parking Amalnath Anwar karim PLL
No Body Harness / Lanyard Amalnath Anwar karim PLL

WELFARE,HEALTH AND
SAFETY SYSTEM Sanjay Singh Jitendra Mahapatra PLL
Mistake Sanjay Singh Jitendra Mahapatra PLL
exposure Mandeep Singh Ashish Kumar PLL
SAFETY SYSTEM Mandeep Singh Ashish Kumar PLL
Poor maintenance Mandeep Singh Ashish Kumar PLL
Improper stacking Mandeep Singh Ashish Kumar PLL
WELFARE,HEALTH AND
Inappropriate safety device Javed Babu PLL
Slip Trip Fall Hazard Amalnath Anwar karim PLL
No inspection with
tag/sticker Amalnath Anwar karim PLL
POSITIVE OBSERVATION Devendra kumar singh Ahamed Razen PLL

Improper material
management Javed Babu PLL
Risk not realized Javed Babu PLL
POSITIVE OBSERVATION Mandeep Singh Ashish Kumar PLL
exposure Mandeep Singh Ashish Kumar PLL
Improper stacking Sanjay Singh Jitendra Mahapatra PLL
WELFARE,HEALTH AND
No Eyes / Face Protection Sanjay Singh Jitendra Mahapatra PLL
No Hard Hat Ramesh Prashad Mohammad Iliyas PLL
Poor maintenance Ashok tiwari Mohammad Iliyas PLL
Plastic bags scattered Javed Babu PLL
No inspection with
tag/sticker Ashok tiwari Mohammad Iliyas PLL
Incorrect usage Ashok tiwari Mohammad Iliyas PLL
POSITIVE OBSERVATION Mandeep Singh Ashish Kumar PLL
Poor maintenance Ramesh Prashad Jitendra Mahapatra PLL

SAFETY SYSTEM Ramesh Prashad Jitendra Mahapatra PLL
Mistake Ramesh Prashad Jitendra Mahapatra PLL
No Hard Hat Sameer Ahamed Razen PLL
Inappropriate safety device Arun Ashraf Ali PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
Poor maintenance Amit karar Ritu raj PLL
SAFETY SYSTEM Amit karar Ritu raj PLL
No Eyes / Face Protection Amit karar Ritu raj PLL
No inspection with
tag/sticker Ramesh Prashad Jitendra Mahapatra PLL
Plastic bags scattered Ramesh Prashad Jitendra Mahapatra PLL
Environment/dust/hygiene Mandeep Singh Ashish Kumar PLL

Congested/ obstructed area Amalnath Anwar karim PLL
Lack of lighting Amalnath Anwar karim PLL
No inspection with
No Safety Shoes Ramesh Prashad Jitendra Mahapatra PLL
No Eyes / Face Protection Javed Babu PLL
No inspection with
tag/sticker Ashok tiwari Mohammad Iliyas PLL
PTW Ramesh Prashad Jitendra Mahapatra PLL
Improper material
management Ramesh Prashad Jitendra Mahapatra PLL
WELFARE,HEALTH AND
No Body Harness / Lanyard Amalnath Anwar karim PLL
Mobile and Heavy

Equipment Amalnath Anwar karim PLL
Fire hazard Mandeep Singh Ashish Kumar PLL

platform Amalnath Anwar karim PLL
No Hand Protection Amalnath Anwar karim PLL
WELFARE,HEALTH AND
HYGIENE Amit karar Ritu raj PLL
No Hand Protection Amit karar Ritu raj PLL
Mistake Amit karar Ritu raj PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
Poor maintenance Devendra kumar singh Rohith Kumar PLL
POSITIVE OBSERVATION Devendra kumar singh Rohith Kumar PLL
No inspection with
No inspection with
WELFARE,HEALTH AND
HYGIENE Ramesh Prashad Jitendra Mahapatra PLL
No Respiratory Protection Ashok tiwari Mohammad Iliyas PLL
Mobile and Heavy

Equipment Mandeep Singh Ashish Kumar PLL
Inappropriate safety device Mandeep Singh Ashish Kumar PLL
Unauthorized operation Mandeep Singh Ashish Kumar PLL
Inappropriate safety device Ramesh Prashad Jitendra Mahapatra PLL
Insufficient knowledge Ramesh Prashad Jitendra Mahapatra PLL
Mistake Bajranki Ajay Rana PLL

No Hard Hat Bajranki Ajay Rana PLL
WELFARE,HEALTH AND
Congested/ obstructed area Ashok tiwari Mohammad Iliyas PLL
Congested/ obstructed area Ashok tiwari Mohammad Iliyas PLL
WELFARE,HEALTH AND
Mobile and Heavy

Equipment Arun Ashraf Ali PLL
Mobile and Heavy

Equipment Arun Ashraf Ali PLL
Incorrect usage Mandeep Singh Ashish Kumar PLL

WELFARE,HEALTH AND
WELFARE,HEALTH AND
Congested/ obstructed area Ramesh Prashad Jitendra Mahapatra PLL
Mistake Ashok tiwari Mohammad Iliyas PLL
Mobile and Heavy

Equipment Amit karar Ritu raj PLL
Mobile and Heavy

WELFARE,HEALTH AND
No inspection with
tag/sticker
Javed Babu PLL

WELFARE,HEALTH AND
Mobile and Heavy

Equipment Javed Babu PLL
No inspection with
WELFARE,HEALTH AND
No Hand Protection Amit karar Ritu raj PLL
Mobile and Heavy

Equipment Mandeep Singh Ashish Kumar PLL
WELFARE,HEALTH AND
HYGIENE Mandeep Singh Ashish Kumar PLL
Projected & unwanted steel

bars at site Mandeep Singh Ashish Kumar PLL
Inappropriate safety device Javed Babu PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
No inspection with
WELFARE,HEALTH AND

platform Amalnath Anwar karim PLL
No Eyes / Face Protection Amalnath Anwar karim PLL
Hand Toools & Power Tools Amalnath Anwar karim PLL
Slip Trip Fall Hazard Amalnath Anwar karim PLL
No Hard Hat Arun Vitty Frank PLL
SAFETY SYSTEM Arun Vitty Frank PLL
SAFETY SYSTEM Debalhalder Vitty Frank PLL
First aid box Debalhalder Vitty Frank PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
Fire hazard Ramesh Prashad Jitendra Mahapatra PLL
No inspection with

Wooden planks scattered Ramesh Prashad Jitendra Mahapatra PLL
Improper stacking Ramesh Prashad Jitendra Mahapatra PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
No inspection with
Handling Mandeep Singh Ashish Kumar PLL
Mistake Mandeep Singh Ashish Kumar PLL
Improper material
management Amalnath Anwar karim PLL
Improper material
Fire hazard Javed Babu PLL
WELFARE,HEALTH AND
No Eyes / Face Protection Ramesh Prashad Jitendra Mahapatra PLL
Bad driving manner Devendra kumar singh Rohith Kumar PLL
Mistake Devendra kumar singh Rohith Kumar PLL
Bad driving manner Devendra kumar singh Rohith Kumar PLL
POSITIVE OBSERVATION Devendra kumar singh Rohith Kumar PLL
Concrete debris accumulated Amalnath Anwar karim PLL
Plastic bags scattered Amalnath Anwar karim PLL
Protruding nails Amalnath Anwar karim PLL

Mandeep Singh Ashish Kumar PLL
POSITIVE OBSERVATION Bajranki Ajay Rana PLL
Poor maintenance Bajranki Ajay Rana PLL
Fire hazard Ashok tiwari Mohammad Iliyas PLL
No Hand Protection Ashok tiwari Mohammad Iliyas PLL
WELFARE,HEALTH AND
Improper material
Slip Trip Fall Hazard Ramesh Prashad Jitendra Mahapatra PLL
First aid box Javed Babu PLL
Mobile and Heavy

Hand Toools & Power Tools Javed Babu PLL
Poor maintenance Arun Vitty Frank PLL
WELFARE,HEALTH AND
HYGIENE Arun Vitty Frank PLL
No inspection with
tag/sticker Arun Vitty Frank PLL
Insufficient knowledge Arun Vitty Frank PLL
Poor maintenance Amalnath Anwar karim PLL
Improper material
PTW Ashok tiwari Mohammad Iliyas PLL
Mistake Ashok tiwari Mohammad Iliyas PLL

platform Arun Anwar karim PLL

Parking Ramesh Prashad Jitendra Mahapatra PLL
Inappropriate safety device Ramesh Prashad Jitendra Mahapatra PLL
Waste management Ramesh Prashad Jitendra Mahapatra PLL
Mobile and Heavy

Concrete debris accumulated Amalnath Anwar karim PLL
Improper material
Fire hazard Amalnath Anwar karim PLL
Unauthorized operation Javed Babu PLL
exposure Javed Babu PLL
Hand Toools & Power Tools
Javed Babu PLL
Improper stacking Arun Vitty Frank PLL
POSITIVE OBSERVATION Arun Vitty Frank PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
Improper stacking Javed Babu PLL
No inspection with
WELFARE,HEALTH AND

Improper material
Plastic bags scattered Bajranki Ajay Rana PLL
WELFARE,HEALTH AND
Bad driving manner Ramesh Prashad Jitendra Mahapatra PLL
exposure Ramesh Prashad Jitendra Mahapatra PLL
WELFARE,HEALTH AND
No Hard Hat Amit karar Ritu raj PLL
Violation of rule Amit karar Ritu raj PLL
WELFARE,HEALTH AND
WELFARE,HEALTH AND
Risk not realized Ramesh Prashad Jitendra Mahapatra PLL
No Eyes / Face Protection Ramesh Prashad Jitendra Mahapatra PLL

Poor maintenance Javed Mohammad Iliyas PLL
SAFETY SYSTEM Javed Mohammad Iliyas PLL
Violation of rule Mandeep Singh Ashish Kumar PLL
Plastic bags scatered Arun Ashraf Ali PLL
exposure Arun Vitty Frank PLL
Severe weather Arun Vitty Frank PLL
WELFARE,HEALTH AND
Wooden planks scattered Amalnath Anwar karim PLL
Poor maintenance Amalnath Anwar karim PLL
Mobile and Heavy

POSITIVE OBSERVATION Amalnath Anwar karim PLL
No Hand Protection Amalnath Anwar karim PLL
First aid box Ramesh Prashad Jitendra Mahapatra PLL

Violation of rule Mandeep Singh Ashish Kumar PLL
Improper stacking Mandeep Singh Ashish Kumar PLL
Improper material
management Arun Ashraf Ali PLL
WELFARE,HEALTH AND
Environment/dust/hygiene Amit karar Ritu raj PLL
SAFETY SYSTEM Javed Mohammad Iliyas PLL
Plastic bags scatered Javed Mohammad Iliyas PLL
Improper stacking Ashok tiwari Babu PLL
Improper material
management Ashok tiwari Babu PLL

Mistake Javed Mohammad Iliyas PLL
No Hand Protection Amalnath Ajay Rana PLL
Plastic bags scatered Amalnath Ajay Rana PLL
WELFARE,HEALTH AND
Unauthorized operation Ramesh Prashad Jitendra Mahapatra PLL
No Eyes / Face Protection Amit karar Ritu raj PLL
Fire hazard Ashok tiwari Babu PLL
exposure Ashok tiwari Babu PLL
POSITIVE OBSERVATION Ashok tiwari Babu PLL
Violation of rule Ramesh Prashad Jitendra Mahapatra PLL
Violation of rule Ramesh Prashad Jitendra Mahapatra PLL
No inspection with
tag/sticker Bajranki Anwar karim PLL
No Ear Protection Bajranki Anwar karim PLL
Environment/dust/hygiene Bajranki Anwar karim PLL

Inappropriate Clothes Ashok tiwari Babu PLL
SAFETY SYSTEM Ashok tiwari Babu PLL
Fire hazard Ashok tiwari Babu PLL
Hand Toools & Power Tools Javed Mohammad Iliyas PLL
WELFARE,HEALTH AND
HYGIENE Javed Mohammad Iliyas PLL
SAFETY SYSTEM Tanzeel Anwar karim PLL
Poor maintenance Tanzeel Anwar karim PLL
Mobile and Heavy

Equipment Tanzeel Anwar karim PLL
Plastic bags scatered Tanzeel Anwar karim PLL
Plastic bags scatered Javed Mohammad Iliyas PLL
Mobile and Heavy

WELFARE,HEALTH AND
Mobile and Heavy

Equipment Ramesh Prashad Jitendra Mahapatra PLL
No inspection with

Action Required Target Date Remark
TBT Conducted with violators and Appropriate PPE
must be provided all worker. Immediately Closed
Immediately stop the work and job rotation
practices implemented
Immediately Closed
Discussed with execution team to provide Hard
barrication and signages. 1 week
Closed
immediately stop the work and equipment and

sent for repair. Immediately Closed
Suitable signages provided at ROW Area.

Immediately Closed
Infromed to Jurney manager for arrange Defencive
driving license course for all drivers. 7/6/2017 Closed
Suitable signages provided and also appointed one
banksman for signals Immediately Closed
Immediately arrange water Immediate/ 3

days Closed
Stop the activity and TBT conducted with
supervisor and crew discussed about heat stress
management at work place. Immediately Closed
Next time we stoped him and explained him to go
Closed
slow. Immediately
immediately stop the work and TBT given to crane

operator and rigger Immediately Closed
Informed to Camp boss about poor housekeeping
in camp and instructed to clear it immediatley.
Immediately Closed
Stop the activity and TBT conducted with
supervisor and crew discussed about heat stress Closed
management at work place. Immediately
Immediatley stop the moving equipment and
explain both operator and banksman possible Closed
consequences. Immediately
Parking area to be identified as clear from any
hazard. Closed
Immediately
Discussed with construction superindent and
PTWA to provide soon. 7/26/2017 Closed
Before approching to work adaily check

surrounding work area Closed
Immediately
Immediatley informed to site supervisor for
provide rebar caps. Closed
Immediately
Positive 7/30/2017
Informed to site inchage about rest shelter 7/30/2017

provide and indent was rised for rest shelter Closed
Daily tyres Check before vehicle move to site. Immediately Closed
Verbal warning given to concern person, Also

discussed in TBT about violation. Immediately Closed
Verbal warning given to concern person, Also

discussed in TBT about violation. Immediately Closed
immediately stop the work and TBT given to

workers and PPE Issued Immediately Closed
immediately informed to P&E deparment and its

taken out from site for repair Immediately Closed
immediately Stop the work and informed to site

supervisor to provide banksman Immediately Closed
Informed to bus driver to contact P&E Depertment Closed

to change light 8/5/2017
warning signage’s
Provide suitable signage’s to to
at DG area worn camp
warn Closed
workers and other users.
workers. 8/14/2017
- High noise ara
- Wear ear muffs Closed
- Electrical hazard 8/14/2017
Immediately remove all waste material from this
area and Ensure good housekeeping at DG area all Closed
the times. Immediately
Cable management to be carried out. If required Closed

cable tray to be provided. 8/14/2017
Immediately replace/repair door to avoid free Closed

access/rain
Provide hardwater ingress.for Sewage holding tank 8/14/2017
barricading
and provide 1 Meter height boundary wall for
Manhole to protect from accidental fall personal Closed
inside sewage tank . 8/11/2017
Control dust at work place and provide water Closed

sprinkler at high dust area and compaction 8/13/2017
Provide hard barricading for Sewage holding tank
and provide 1 Meter height boundary wall for
Closed
Manhole to protect from accidental fall personal 8/12/2017
inside sewage tank .
Wash area to be cleaned daily and Hand wash closed
dispenser to be provided.
Closed
Provide proper label mark on bottles Immediately
Sand blasting material should be Store in proper Closed
containers. 8/14/2017
Provide ladder inspection tag for all ladders. Do Closed

not use ladders without inspection tag. 8/15/2017
Ensure that electrical cables should be under Closed

grounded to prevent from electrical shock. 8/17/2014
Immediately secure all roof sheet material and Closed

secure properly. 8/16/2017
Provide proper earth grounding for welding Closed

machines.
Provide proper shelter and welfare facility’s for Closed

crew at work place. Fallow job rotation.
If side boom ideal hook should be secured and
hook always keep in up position atlist 7 meter Closed
above ground level Immediately
Maintain water tank cleaning scheduled and also

display next cleaning scheduled.
Maintain water tank cleaning scheduled and also

display next cleaning scheduled. closed
Provide Suitable fire extinguisher box for all

extinguishers. closed
Do not use mismatch power tools. Use right tool
for right job.
closed
Provide proper store room for compressed gas
cylinders with separate Empty and full
closed
Should be carryout monthly smoke detector

inspection and maintenance. closed
Positive Observation closed
Positive Observation closed
Provide proper access and egress way for

excavation. Immediately closed
TBT Conducted with workers & also involved
concerned forman do not repeat such type of act
again. Immediately closed
Informed to campboss about voilation at camp
accomodation to alert all workers do not put wet
cloths on hard barrication Immediately closed
Advised concern site supervisor to use water
sprinkler for dust control 1 week closed
informed to site supervisor to provide sufficient

water and daily cleaning for toilets closed
Toolbox talk conducted with helpers to use rubber
or leather hand gloves while handling eletrical
cables. Immediately closed
Discussed with site supervisor and store incharge

to provide garden umbrella 1 week closed
Discussed with P&E Deperment incharge to
provide spare tyre.
1 week closed
verbal warning given to him Immediately closed
Provide suitable warning signages at ROW 1 week closed
Informed concerned electrician to provide

monthly inspection tag Immediately closed
Instructed in the daily toolbox talk meeting do not

cross suspended side boom next day closed
Informed P & E Dep personal to replace it

immediately Immediately closed
Provide fire extinguisher box for fire extinguisher 1 week closed
Informed concerned electrician to provide

monthly inspection tag 1 week closed
Ensure all open excavation should be hard

barricaded with suitable signages Immediately closed
TBT Conducted with drivers about safe Driving. Immediately closed
Informed to P&E Department about side boom

smoke issue. 1 week closed
Informed to P&E Department about side boom

smoke issue. 1 week closed
Informed electrician to provide proper earth

grounding Immediately closed
Grader Operator and P&E Dep Informed. Immediately closed

Work was suspended until banksman deployed. Immediately closed
Toolbox talk conducted with helpers to use rubber
or leather hand gloves while handling eletrical
cables. Immediately closed
During daily TBT explained about use at site

mandatory PPE at site Immediately closed
Advised concern site supervisor to provide rebar
caps
1 week Closed
Informed concerned Site incharge about lack of

toilet welfare facilities at ROW. 1 week closed

water coolers facilities at ROW. 1 week closed
Stop the activity until fix the eath grounding for

welding machine Immediately closed
Immediately informed to site supervisor about
banks man required at heavy vehicle movement
area.
Immediately broken wooden skid replaced and Immediately closed
informed to site supervisor before placing wooden
skid check for physical condition of the wooden
skid. Immediately closed
water tharmas should be keep in safe good

hygienic place and secure from dust. Immediately closed
Toolbox talk conducted with all drivers to do not
throw any kind of waste at work place and
advised to protect environmet for our future Immediately closed
generation.
Informed Site supervisor to provide water for
portable toilets Immediately closed
Immediately housekeeping done Immediately closed

water coolers facilities at ROW. 1 week closed
Informed Site Supervisor to provide hard

barrication near the opening trenches Immediately closed
Advised banksman to maintain proper distance

atlist 10 meter away Immediately closed
Informed to Site supervisor to provide toilets at

work place 1 week closed
Ionformed to site supervisor to provide proper

barrication and signags Immediately closed
Immediately Stop the work and made all proper

arrangement for lifting Immediately closed
Advised to gas cutting users to made inspection

before strting the work for any defects. Immediately closed
Immediately stoped his work and advised him to
use good conditon tools Immediately closed
Call them to come down and explained about safe

work at work place. Immediately closed
Informed to site supervisor maintain good

housekeeping at camp areas 1 week closed
Provide proper storage for gas cylinders 1 week closed

Informed to workshop supervisor to do not keep
cylinders on direct sun light and provide proper
shade. Immediately closed
Immediatley informed to site supervisor for
provide rebar caps.
1 week closed
Informed to site supervisor and welding crew to

made housekeeping befor leaving from site. Immediately closed
Informed to site supervisor and crew to made

housekeeping all the area. Immediately closed
Explained in daily TBT about lifting hazards and

precaustions. Immediately closed
Dust mask provided for all crew Immediately closed
Informed to camp boss about toilet seat cover

replacement. 1 week closed
Several times informed during the TBT but not yet

following On going issue closed
Several times advised them do not put your PPE"s

infront of that. Immediately Closed
Several times this issues are discussed with site

incharge to be provide water at all times Immediately Closed
Positive Observation Good Practices
Inform to Mr.Tiwari to be advised them using of

required PPE's while working with electricity Immediately Closed
Informed Camp boss to removed all unwanted . Immediately Closed
Advised strokeeper to be provide proper storage

area for storage cylinders Proceedures In Progress
Advised concerned person to rectify the issues Immediately Closed
Adsed F/M to arrange proper place to keeping

water cooler avoid direct sunlight Immediately Closed
Advised Mess Supervisor to be provide proper
chain to secured Correct Closed
Informe F/M to be provide apron to workers

whilst doing welding activities Immediately Closed
Informed concerned F/M to clear the all waste

materials from workplace Immediately Closed
Several times informed them to put in thrush bags Correct Closed
Advised Site supervisor to arrange drinking water

asap Immediately Closed
Instructed them to never keep any pressrised

cylinders horizontaly Immediately Closed
Immediate informed concern person to be provide

water for the ablution Immediately Closed
Informed P&E department to rectification Correct Closed
Advised them PTW holder always visible on site Immediately Closed
To be informed journey MGR about this issue Correct Closed
Informed to F/M to removed and keep maitaine

safe place Immediately Closed
Advised Concern F/M to removed immediately Immediately Closed
Instructed by F/M To remove and kept properly Immediately Closed
Instructed by F/M To remove and do inspection Immediately Closed
Informed them to clean the toilet and maitaine as

hygenic Immediately Closed
Informed concern F/M to rectify the issue Immediately Closed
Informed and advised regarding this issue Immediately Closed
Informed and advised regarding this issue Immediately Closed
Informed to activity incharge kept in shaded area Immediately Closed

Informed site incharge to be provide umbrella to
sun affects Correct Closed
Informed Campboss regarding this issue Immediately Closed
Informed and advised to make safe Immediately Closed
Informed involved personnel to removed and

clean as routine wise Immediately Closed
Informed & shared this issue solved immediately Immediately Closed
Informed Campboss regarding this issue Immediately Closed
Informed concern F/M to rectify the issue Immediately Closed
Informed and advised the concerned to maitain

the messhall Immediately Closed
Informed to Campboss to be provide monitoring

check list Immediately Closed
Advised concern person removed immediately

nearby sources of heat Immediately Closed
Advised concern persons to removed all unwanted

things could lead to fire hazards Immediately Closed
Immediate informed to site incharge to seggregate

the both then resume the work Immediately Closed
Immediate stopped and advised to stop power

first then replace the disk Immediately Closed
Instructed concerned removed all combustible

materiales near source of heat Immediately Closed
Advised them removed this booth and prepared

with fire proof cloths Immediately Closed
P&E has been advised to arrange all the required

documents ASAP. Immediately Closed
Driver has been advised to attached latest RPO

Certificates. One day Closed
Advised the issue has been done by stringing crew Immediately Closed
Immediate informed Al-naba supervisor to clean

dirtyness without fail Immediately Closed
Informed concern person to makesure

earthing/grounding for welding machine Immediately Closed
Informed campboss about poor housekeeping Immediately Closed
Informed concern person to be arrange water &

keep clean. Immediately Closed
Stopped him and instucted to use specific gloves

to avoid electrocution hazards Immediately Closed
Informed to site supervisor for proper

arrangement & maitain housekeeping Immediately Closed
Informed to supervisor for maitain cable

management at work place Immediately Closed
Advised do not cross or stand where lifting

activities carried out. Immediately Closed
Advised to driver repair or replace ASAP Immediately Closed
Advised to supervisor need to arrange a garbage

bag for dispossing the waste food Immediately Closed
Stopped and advised to them do not panic used

safely Immediately Closed
Informed electrician to be provide proper earthing

and avoid electrocution contacts Immediately Closed
Advised all crew before starting and during work

check for snakes at working area Immediately Closed
I9nformed P&E Inchage to provide battery cover. 9/23/2017 Closed
Informed site supervisor to replace immediately Immediately Closed
Advised them to use as required PPE's Immediately Closed
Informed concern person to be provide rebars cap

to avoid puncher hazards Immediately Closed
Informed all crew member do not stored any
cobustible parts where heat sources it may lead to
fire hazards Immediately Closed
Informed concern person to remove all unwanted

things as maintain good housekeeping Immediately Closed
Informed campboss to be provide cover and

barrication to avoid from falling Immediately Closed
SUR Supervisor informed abpout barrication &

install suitable signages Immediately Closed
Issue discussed with surveyor to don't allowed

lone working unless provide facilities Immediately Closed
Repeated issue several times are shared but stiil

no action Immediately Closed
Informed P&E department to ensure and provide

required PPE's while entering the work site Immediately Closed
Informed to the activity incharge to provide visible

jacket Immediately Closed
Informed PLL office concerned to take action

about this issue. Immediately Closed
Several time warned worker do not cross under

suspended load Immediately Closed
Advised to workers removed all damage sand bags

and ending plastic cover of pipes Immediately Closed
Instructed electrician remove all socket of 110 V &

fix 220 v blue color socket Immediately Closed
Advised our crew use used hand gloves instead of

mashroom cap. Immediately Closed
Several time advised them to use wip-arrestor

while connecting the pressurized pipe. Immediately Closed
Appreciated work incharge for good practices Good Practices
Appreciated work incharge for good practices Good Practices

Informed Drivers do not cross vehicles above the
existing pipline. Immediately Closed
HSE Dep will provide signages. 04-010-2017 Closed
Informed Store Inchage for issue 03 Nos Fire

extinguishers all stores. 04-010-2017 Closed
Informed Camp boss to provide proper platform. 10/10/2017 Closed
Informed P&E Incharge to remove bucket from

ROW Immediately Closed
Instructed the crew to use double sling while

pulling trailer to divide load Immediately Closed
Advised them to use of PPE"s Immediately Closed
Advise to them do not urinate outside used toilet Immediately Closed

Environmental hazards the issue notified to site
supervisor & engineer to be advise used only
provided toilets Immediately Closed
This issue shared with site engineer & line

supritendant to be provide proper lifting gears Immediately Closed
Failure to comply hse procedure discussed &
advised site concern to avoid equipment either
provide document Immediately Closed
Property damage immediate advised & warned

involved workers avoid such type of practices Immediately Closed
Informed thirdparty people to provide Banksman

training cards soon. Immediately Closed
Explanied in Daily toolbox talk meeting flagman
shold be present all the times with Plant
&equipment. 10/4/2017 Closed
Instructed all workers avoid such type of practices

from hot area Immediately Closed
Advised site supervisor to maintain the proper

housekeeping Immediately Closed
Informed concern person to arrange water for the

toilet Immediately Closed

Informed Camp boss about poor housekeeping at
gate 2 for housekeeping Immediately Closed
The two electrician warned by HSE and warning

latter issued on both. Immediately Closed
Informed concern person take care of cover and

fix immediately Immediately closed
Informed concern person fixed welding machine

properly on mounting immediately Immediately closed
Adised to the entire crew to use double sling to

devide the load Immediately Closed
Informed to P&E Department about leakage.. 10/9/2017
Informed to workshop incharge to provide shade

for cylinders Immediately Closed
Informed P&E Supervisor to maintain fire

extinguisher his place. Immediately Closed
Informed camp boss to provide Waste bin at pipe

yard area. 10/12/2017 Closed
Disscussed the issue with all crew only signals

should be perform by rigger. Immediately Closed
Informed site supervisor to replace damaged sling

immediately Immediately Closed
HSE Personal should ensure daily maintain

inspection checklist. 10/11/2017 Closed
Discussed in daily toolbox talk meeting about

importence of ear plugs. Immediately Closed
Immediatley advised to driver change new tire and

also informed journey manager. Immediately Closed
Informed site supervisor and operator to secure

welding machine. Immediately Closed
Informed Site supervisor and incharge about lack
welfare facilities during work hours and advised
them to provide proper cool water. Immediately Closed
Explained in daily TBT about PPE do not keep any

kind of material inside pay weder machine. 10/12/2017 Closed
Informed Site supervisor to do not remove any

lifting gears from incomlete task. Immediately Closed
Informed Workshop supervisor to maintain and

scure the hosess properly. Immediately Closed
Informed store incharge about this issue Immediately Closed

Good Practices
Advised concern person to provide housekeeping

crew to clear immedialey Immediately Closed
Explained in daily TBT do not stand near to

suspended load. 10/14/2017 Closed
Informed Camp boss for maintain waste bin daily

basis. Immediately Closed
Informed to supervisor for maitain cable

management at work place Immediately Closed
The observation sent to Admin and campboss and
advised to increase toilet facilities as soon as
possible. 10/18/2017 Closed
Informed Jugal supervisor to maintain proper

barrications at work place. Immediately Closed
Informed store keeper to dispose in all grinding

wheels in suitable place. Immediately Closed
Informed jugal supervisor to keep all the times

soap solution for leak test. Immediately Closed
Informed to jugal supervisor about poor
housekeeping in camp and instructed to clear it
immediatley. 10/16/2017 Closed
Immediately stoped him and advised about speed
limit in ROW 40 KMPH and warning letter was
issued on his name. Immediately Closed
Informed Concern person to maintain welfare
facilities at work place and advised to provide
special crew for arrangements. 10/17/2017 Closed
Informed Site supervisor to provide barrication

and signages at work place. Immediately Closed
Immediately called him and verbal warning given

to him and shared this kind unsafe act in daily TBT. Immediately Closed
Stop them immediately and instructed to wear

hand gloves then after proceed for work. Immediately Closed
Advised him to use of hand gloves while are

working Immediately Closed
Inform and advised to use of chin strape during

running of work Immediately Closed
Advised to workmen to be used dust mask while

filling sands. Immediately Closed
Informed F/M to passed message P&E for

repairing the load system indicator Immediately Closed
Advised them to use of lock pin properly while

using vaccum equipment Immediately Closed
Immediate inform to F/M to be provide flagman
along the equipment Immediately Closed
This message to be inform campboss Immediately Closed
I called OGC HSEA for inspection then proceed for

work Immediately Closed
Immediate proper slopping provided Immediately Closed
Advised F/M to be provide F/E immediately Immediately Closed
Immediate advised them to use of proper PPE's

while on site Immediately Closed
Informed F/M to be provide flagman with machine Immediately Closed
Informed F/M to be change vaccum rubber asap Immediately Closed
Informed F/M safety sign be posted at proper

place Immediately Closed
Issue notify ti activity incharge Immediately Closed
Good Practices Positive observation
Inform to F/M to be provide reflective jacket for

the riggers Immediately Closed
Advised hi to use of proper hand gloves during

Advised do not use wire always use proper things

to avoid accident Immediately Closed
Advised to attend training for renue the training

card Immediately Closed
Inform to F/M to advise the workers during TBT to

using of PPE"s Immediately Closed
Inform to F/M regarding that issue. Immediately Training attended card is pending
Inform and advised to do housekeeping and

maintain the worklocation Immediately Closed
Advised concern person to be fixed near by

activities Immediately Closed
Arranged electrical hazard signage & fixed on

panel Immediately Closed
warn him and instructed him to wear safety shoes
Immediate removed water igloo and instructed do

not keep water igloo near electrical circuit Immediately Closed
Stop them and advised them to use apron while

doing welding work Immediately Closed
Informed to concern person arrange water for

Inform to F/M advise to falgman always with

machine Immediately Closed
Inform to F/M correct the position of sign and

poster Immediately Closed
Advised to use proper PPE"s while any work Immediately Closed
Strict warning given to workmen to be avoid such

type of act Immediately Closed
Informed F/M to be arrange toilet fascilities Immediately Closed
Advised F/M to be provide immediately Immediately Closed
Advised to Engineer keep always stand by vehicles

for emergencies Immediately Closed
Advised site supervisor to be provide worker to

proper housekeeping into bus Immediately Closed
Immediate informed him to use gloves Immediately Closed
Informed site supervisor to be provide F/E Immediately Closed
Called OGC HSE for inspection and approval Immediately Closed
Discussed with activity incharge to provide proper

PPE before mobilizing new worker Immediately Closed
Hse Induction to be done before mobilizing at site Immediately Closed
activity incharge and operator has been informed

to fit Spark arrester Immediately Closed
activity incharge has been informed to taken

commressor out from site Immediately Closed
informed to Mr Bajarang Immediately Closed

informed campboss to provide special bin for

keeping usable blades Immediately Closed
informed campboss to repair all broken tiles Immediately Closed
informed campboss put one mee big bin for

garbage Immediately Closed
informed to concern person please arrange

inspection tag grading machin . Immediately Closed
instructed to driver remove all curtain from cabin Immediately Closed
Good Practices Immediately Positive observation
informed to site forman and P & E Department

ensure that light repair Immediately Closed
informed to site forman and P & E Department

ensure that cylinder should be change Immediately Closed
informed to site forman and Operator. Don’t use

any lifting equipment leackage condition. Immediately Closed
chemical taken to back to store Immediately Closed
discussed with area supervisor to provide ear

plugs Immediately Closed
informed SUR - United to provided fixed ladder Immediately Closed
informed to the activity incharge to provide

proper access Immediately Closed
instructed to use ear plug Immediately Closed
Hard barrication to be provided Immediately Closed
advised them to don’t same time in front of each

other .Grind one by one sevaral time adviced them Immediately Closed
several time adviced them to not eat in side of any
equipment.Advised them to take lunch only in
lunch shelter Immediately Closed
Good Practices Immediately Positive observation
informed to Mr bajarng Immediately Closed

informed AC- NABA suoervisor to maintain and
routin supervisio on cleaners at the time of
cleaning Immediately Closed
informed campboss to maintain daily camp

cleaning Immediately Closed
informed AC-NABA Superviosr for maintain proper

cleanig schedule Immediately Closed
informed to Mr bajarng Immediately

advised to concern person replace the damaged

connector clamp Immediately Closed
adviced electrition that replace 110 Volts socket to

220 Volt Socket immediately. Immediately Closed
instructed them please use earplug .always use

earplug when grinding Immediately Closed
adviced concern person that replace lifting gear Immediately Closed
Instructed concern person please replce the torch

Instructed concern person please replce the torch

toilets are clean as per schedule and sufficient

No's toilet provide at work site Immediately Closed
toilets are clean as per schedule and sufficient

No's toilet provide at work site Immediately Closed
Inform to maintenance department and replace
the battery Immediately Closed
replce the damaged power cable Immediately Closed
informed to Satyander sing must me a water spay

the area or use of dust mask Immediately Closed
informed that provide o f cylinder Storage

area ,with segregation and secure Immediately Closed
informed to concern person provide cap Immediately Closed
informed to concern persone and he joined

activity Immediately Closed
remove all unwanted material inside the pay

welder truck Immediately Closed
remove from the site and replace with new one Immediately Closed
dust mask to be provide Immediately Closed
Earthing provided in 32" pipe assemble area Immediately Closed
Informed to Mr bajarng Immediately Closed
Informed to Mr bajarng Immediately Closed
Killed that Scorpio Immediately Closed
Advice concern person immediately replace that

leaked cylinder Immediately Closed
Advice concern person immediately keep in

vertical poison Immediately Closed
Advice concern person removed damaged cap

maintain housekeeping daily basics Immediately Closed
No work carry without work permit Immediately PTW need in site always
Need sufficient no's of fire watch at work place Immediately Closed
Advice to site engineer with out inspection no any
tools use at work location all tools should inspect
by competent person Immediately Closed
Stand by vehicle must available at work site. Told

to engineer to arrange immeditaly Immediately Closed
Advised to work crew provided cylinder cap Immediately closed
Stopped unsafe act and arranged rigger

Advised work crew arranged flagman for all heavy

equipment Immediately Closed
Advised concern person place immediate all pay
welder machine cable hanger any non conductor
of electricity Immediately Closed
Removed cloth immediate and use non

combatable material for cover Immediately Closed
Advised concern person Removed for electrical

panel and stored at free form electrical panel Immediately Closed
Arranged electrical hazard signage and stickled an

electrical panel Immediately Closed
Need to arrange properly Immediately Closed
Advised to supervisor to make properly arrange

that iron sheet Immediately closed
Informed to site supervisor to change the fire

extinguisher Immediately Closed
Immediately stopped unsafe act and provided

proper earthling and start work Immediately closed
Immediately stopped unsafe act and provided

proper PPE(Ear plug) and start work Immediately closed
Informed to supervisor for rectification Immediately Closed
Informed to supervisor for rectification Immediately closed

Informed to supervisor provide trained fir watcher Immediately closed
Arranges sign board for generator Immediately closed
after inspection of grinding machine provided the

inspection sticker Immediately closed
inform immediately to replace by new Immediately Closed
given instructions for engg.to avoid this .and make

wooden stool otherwise kept up to ground level Immediately Closed
inform consern site engg.and workers for wearing

reflective jackets during working time Immediately Closed
inform to consern site engg. For clean the bus. Immediately Closed
I informed to concern person ,it should be

inspected Immediately closed
I informed to the concern person and done in job Immediately Closed
I informed to the concern person and done

inspection Immediately Closed
I informed to the foreman and supervisor make

sure about ppe Immediately Closed
informed to concern person to provid water for

toilet Immediately closed
discused with construction management for

arrange approved rigger at lifting activity Immediately Closed
informed to concern person make sure toilets

clean Immediately Closed
informed to concern person and done the

inspection Immediately Closed
given warning to the worker and conducted

toolbox meeting on ppe Immediately Closed
arranged the colour code for sling Immediately Closed

inform to mr.Dk singh Immediately Closed
adviced concern person please rectify the reverse

horn of side boom Immediately closed
advice to concern person please arrange cylinder
cap and next time all must bring propane cylinder
with cap. Immediately Closed
appreciate them - Good Practices
Appreciate the activity in charge Good Practices

Advised them do not violate with PPE's always use
proper PPE,s stop welding and wear lather apron
first then start work Immediately Closed
Instructed to concern person fix grounding cable

immediate and follow-up for grounding Immediately Closed
Several time advise them always disconnect power
at the time of changing disk. Stop and advise to
disconnect power Immediately Closed
Advised the concern person please rectify the

problem immediate and fix the U clam Immediately closed
informed to the foreman to provide rest shelter at

work site Immediately Closed
informed to the foreman arrange certified fire

watcher at site Immediately closed
informed to the foreman Immediately Closed
Informed to consern site Engineer Immediately Closed

Informed to concern engineer for storage
seprately. Immediately Closed
Informed to engineer for remove all gunny bag

and other unwanted materials Immediately Closed
Given instruction to all vehicle operators and

informed to concern engineer Immediately Closed
Informed to both of them same violation repute

again and again this is on going Immediately Closed
Immediately stopped the heavy work till the NRV

is not replace Immediately Closed
Immediately informed to concern engineer and

done the housekeeping at the time Immediately Closed
Informed to concern site engineer changing the

qulaity wheel.He are inform to the store Immediately Closed
Informed concened person later arranged Immediately Closed
Informed to the supervisor please arrange one

more extinguisher Immediately Closed
Informed to provide vehicle for transporting gas

cylinder Immediately Closed
Explained to foreman to provide rest shelter for

worker Immediately Closed
Done housekeeping at same vehicle Immediately Closed
Sharp edge covered with identification tape Immediately Closed
Informed to Supervisor Immediately Closed
Strictly warning to the person and infprmed to

Supervisor about his voilation. Immediately Closed
Informed Site supervisor to change cotton cloth

blanket. Immediately Closed
Inform to both drivers and site concern engineer
for providing the suitable fire extinguisher in both
truck Immediately closed
Informed to the concern engineer for providing
troch gun Immediately Closed
Informed to site engineer for replace the damaged
web sling and instruction rigger for ensure the
condition of lifting gears Immediately Closed
Given the instruction to concern engineer for

rectification of issue Immediately Closed
Informed to site engineer for rectification Immediately closed

It has been informed to concern engineer to
arranging one helmet from and advised to wait at
shelter Immediately Closed
given instructions to both of drivers to follow the
guidelines during diesel filling and he told next
time he follow the guidelines Immediately Closed
inform to concern mr.d.k singh Immediately closed
inform to concern mr.d.k singh Immediately Closed
problem passed to concern person to rectification Immediately Closed
Conducted tool box talk and explained important

of apron . After worker wear apron Immediately Closed
I informed to sup, tank should not be fulled and

advised diesel man Immediately closed
Good Practices Good Practices
Informed to work crew must be water spry and

use dust mask Immediately closed
Infomed that cylinder must be keep in storage

area musut be segriation with cabin Immediately Closed
Informed to concern person must be provide rebar
gap Immediately Closed
Informed to concern person Immediately closed
many time instructed to the pay elder truck

operator maintain safe distance Immediately closed
Informed to the site supervisor for arrange
operator and trained people for operator for the
air compressor Immediately Closed
Informed to concern electrician for arrange proper

cable . Immediately Closed
During TBT we communicate to work crew for

using the sanitary Immediately closed
Informed to concern person for rectification Immediately closed
Informed to site supervisor to replace the NRV

then use gas cylinder Immediately closed
Informed to the supervisor for provide fire

watcher Immediately closed
Inform to camp boos for sending the cleaning for

cleaning the toilet today Immediately closed
I informed to supervisor emergency vehicle must

be always stand in site Immediately Closed
I have informed to site supervisor then stop the

machine 11/29/2017 Closed
I have informed site supervisor please change the

tent 11/30/2017 Closed
immediately stop the work and informed the site

supervisor Immediately closed
I have informed to site supervisor 31-11-2017 closed
Advise to supervisor to provide rebar cap for the

sharp edge of iron roads Immediately closed
Informed the supervisor to inspect the vehicle and
carry all doucment . Othervice stop the vehicle till
get douments Immediately closed
informed V2 engineer and PLL site supervisor Immediately closed
informed V2 engineer and PLL site supervisor Immediately Closed
Immediately told him wear PPE in work place Immediately closed
informed to site engineer to provided the ladder

for work place Immediately closed
Discused eith the four man for providing proper

sign board Immediately closed
Advised to supervisor provided the water shelter Immediately closed
informed to site supervisor about this issue Immediately Closed
Informed to site supervisor , He saying that drivers

are not available Immediately Closed
Advice bus driver to drive safe place and go to
work shop and rectify the bend part of back side
body Immediately Closed
Advised the work crew to use ear plug in high
noise area and at the time of grainding must use
ear plug Immediately closed
Advised concern person please arrange tracing for

helper immediate Immediately Closed
Immediately communicated to concer engineer

and suggest to replace Immediately closed
Communicated to concerned foreman and
engineer and suggested that to rectify as soon as
possible Immediately closed
Suggest to engineer provide the Reflective jacket Immediately Closed

Informed to concern enginner to rctification Immediately Closed
Given the warning to trailer driver Immediately Closed
Advised to work crew wear hand gloves Immediately Closed

Discussed with driver and explained the important
of stand by vehicle at emergency and given verbal
warning to driver Immediately Closed
Arranged two workers have done house keeping

inside vechicle it very clean Immediately Closed
Arranged the barication Immediately Closed
Informed to supervisor to provide rest shelter at

site 12/4/2017 closed
Explained to foreman to provide fire blanket Immediately Closed
Discussed with site supervisor to arrange water 12/4/2017 closed
Discussed with supervisor to arrange rebar cap 12/6/2017 closed
Informed to worker wear hard hat Immediately Closed
Informed to supervisor provide the flag man Immediately Closed
Removed the all sand bag and given the

awareness to work crew Immediately Closed
Informed to PTW applicant to get signature Immediately Closed
Informed to site supervisor Must be arrange

sufficent fire extinguisher Immediately Closed
Informed to supervisor to arrange grounding for

grid blasting Immediately Closed
Informed to concern person provide sufficient

no's of insulator Immediately Closed
Informed to concern person for rectification Immediately Closed
Informed concern engineer to avoid such kind of

unsafe act and providing working platform Immediately closed
Informed to supervisor for arrange the flag man Immediately Closed
Informed to site supervisor for arrange the water

for toilet Immediately closed
Infromed to supervisor maintain housekeeping Immediately Closed
Stop Unsafe act and advised to use hand gloves Immediately Closed
Advised to use proper PPE"s eith lather gloves Immediately Closed

informed to concern person to replace the
reversing light Immediately Closed
Stop them and conduct the tool box tmeeting to
don’t grinding at same place or line top and botam Immediately Closed
Informed to concern person to arrange the

drinking water Immediately Closed
Arranged fire extinguisher tag Immediately Closed
Informed to the fourman to provide that shelter at

work place 12/6/2017 closed
After warning to worker arranged all lunch box

properly Immediately Closed
Informed to supervisor for arrange water Immediately closed
Informed to supervisor for arrange emergency

vehicle Immediately Closed
Advised to supervisor to change damaged hand

gloves Immediately Closed
Advised to driver use hard hat at work location Immediately Closed
Informed to Fourman to arrange the drinking

water Immediately Closed
Advise the worker to eat at safe place like rest
shelter or inside Immediately Closed
Advised the worker wear hard hat always at site Immediately Closed
I informed site engineer and site manager for

arrange toilet Immediately Closed
Informed to site engineer to arrange fire

extinguisher Immediately closed
Informed to V2 Engineer for rectification Immediately Closed
Informed to site supervisor for arrange the

emergency vehicle Immediately closed
Advised to work crew use ppe's at work site Immediately Closed
Creative awareness to work crew Immediately Closed
Informed to site supervisor for arrange third party

inspection
Informed to site supervisor for rectification Immediately Closed
Informed to site supervisor for arrange toilet Immediately Closed
Informed to site supervisor for arranging rest

shelter Immediately closed
Informed to site supervisor for arrange toilet Immediately closed
Informed to concern supervisor for rectification Immediately closed
Provided visible jacket and advised to wear jacket Immediately Closed
Advised to inspect and arrange colour code Immediately closed
advised to concern person replace the damaged

belt Immediately Closed
Arranged Eye wash for emergency purpose Immediately Closed
Advised to him use safety glass at work site Immediately Closed
Instructed concern person to arrange water Immediately Closed

Inform to concern person to clean toilet as that
schedule Immediately
Infromed tosite supervisor to arrange that stand

by vechicle Immediately Closed
Informed to foreman to make housekeeping at

work place and arrange cable Immediately Closed
Informed to concern person to provide water Immediately Closed
Need to provided safety sign Immediately closed
That damaged cable been cut and arranged

Inspection sticker to be provided for grinding

machine Immediately Closed
Immediately informed to concerned supervisor to

provide reflective vest Immediately Closed
Informed to concern person arrange that fire

extinguishers Immediately Closed
Informed to concern supervisor to stop

unauthorised operation Immediately closed
Informed to concern supervisor for inspection and

isue valid inspection tag Immediately Closed
Instructed to the grinder and informed to concern

supervisor Immediately Closed
Informed to electricion and inspect thae machine

an fix tag Immediately Closed
Advised to supervisor for housekeeping Immediately Closed
Arranged warning sign Immediately Closed
Informed to concern person to inspect and

provide sticker Immediately Closed
Advised to welder use apron douring the welding

Informed to site supervisor to arrange toilet Immediately Closed

Informed to site supervisor to arrange monkey cap Immediately Closed
Instruct to welder sue ppes and convey the

message to supervisor also Immediately Closed
informed to site supervisor and camp boss to

arrange Wacom tanker for clean toile Immediately closed
Informed to site supervisor for replacement Immediately Closed
Informed to supervisor arrange flag man Immediately Closed
Informed to supervisor for provide hand gloves Immediately Closed
Informed to supervisor for provide hand gloves Immediately Closed
Advise to water spry in dust area Immediately Closed
Advised to arrange cable properly Immediately Closed
Advised to provide earthling for welding machine Immediately Closed

Informed to site supervisor for arrange a insulator
otherwise arrange training for those involved in
heating work Immediately Closed
Informed to supervisor provide barricading Immediately Closed
Informed to supervisor advised to work crew Immediately Closed
Check fire extinguisher and provided that tag for

all extinguisher Immediately Closed
Advised to operator use seat belt to work Immediately Closed
informed to work crew provided barricading Immediately Closed

Good Practices
Advised to work crew provided fire extinguisher Immediately Closed
Need to provided rebar cap Immediately Closed
Inspect and replace all lifting accessories Immediately Closed
lack of scrap yard to store metallic scraps possible

to deep cut injuries Immediately Closed
Need to fulfil the requirement's Immediately Closed
Housekeping need to be improved and

recommend train useage of spill kits Immediately Closed
To be secure cylinder properly Immediately Closed
Need to place proper height Immediately Closed
Biological body illness may water became a breed

area for lava mosquitos Immediately Closed
Stop them and instructed don’t use damage belt
use new belt them atart lifting they arranged new
belt and start work Immediately Closed
Advised them use proper PPE Immediately Closed
Stop unsafe act advised to use pad for out rigger Immediately Closed
Good Practices
Informed to concern site supervisor for replaced

the web sling Immediately Closed
Informed to site supervisor to arrange TPI

certificate for that web sling Immediately Closed
Informed to site supervisor housekeeping daily

basics Immediately Closed
Service tag has to placed immediately Immediately Closed
Has to be clean and to be informed housekeeping

team Immediately Closed
Has to be cleean immiditaly by work crew Immediately closed

Advised to place an oil tray / need the training to
be given to the supervisor Immediately Closed
Informed to concern person to arrange toilet at

work location Immediately Closed
Arranged the cable properly after information Immediately Closed
informed to concern forman to ensure all gas

cylinder kept in trolly Immediately Closed
Instruct to all workers during TBT for use helmet Immediately Closed
Informed to electricion and inspect thae machine

an fix tag Immediately Closed
Damaged cable removed from work location Immediately Closed
Advised to forman to change fire blanket Immediately Closed
Advised them to not eat lunch outside of the

Advised them to use safety gloves at site Immediately Closed
POSITIVE OBSERVATION
Several time instructed them disconnect the

power at the time of changing disk Immediately Closed
Informed to site Forman provided certified banks

man Immediately Closed
Immediately inspect all extinguisher and provided

tag Immediately Closed
Advised to supervisor need to clean daily basics Immediately Closed
Advised to work crew arrange fire extinguisher

before start work Immediately Closed
informed to supervisor to provide hand gloves Immediately Closed
advised to trailer driver to use revers alarm Immediately Closed
provided water shelter Immediately Closed

Advised to them use proper PPEs Immediately Closed
Informed to site supervisor to provide grounding Immediately Closed
Advised to supervisor provided fire extinguisher Immediately Closed
Informed to maintence team for rectification Immediately Closed
Arranged cable properly all welding cable and

power cable Immediately Closed
Inspected fire extinguisher and provided tag Immediately Closed
Explained to the supervisor and removed

Explain the supervisor about the risk of wooden

platform Immediately Closed
Has been removed with the use of helpers Immediately Closed
Has to be removed as soon as possible Immediately closed
Informed to concer person to arrange drinking

Given verbal warring to concern person and

instructed to use han gloves Immediately Closed
Informed to site supervisor to arrange drinking

Informed to site supervisor to arrange emergency

Informed to site foremen to provide trolley Immediately Closed
Informed to supervisor to arrange person to clean

Informed to concern person to rectification Immediately Closed

engineer and suggested that use shock method Immediately Closed

engineer to arrange toilet Immediately closed
Immediately informed to respective foremen to

make housekeeping at work location Immediately Closed
suggest to foreman to stack properly and removed
from access Immediately Closed
Informed to driver cleaned cabin and instructed

driver always keep clean Immediately Closed
Informed to site supervisor must keep ladder

properly and secured Immediately Closed
Informed to concern person to use helmet Immediately Closed
Informed to work crew provided proper safety

sign Immediately Closed
Informed to supervisor to arrange flag man Immediately Closed
Advised to work crew use ppe's at work site Immediately Closed
Material to be arranged properly and barricading

The original battery has to be replaced and to be

shielded The complaint raised to maintained team
13-12-2017 still it in the same state Immediately Closed
The rested parts to be painted immediately Immediately Closed
To be replaced immediately to avoid accident Immediately Closed
Proper rebar caps to be provided to the surveyors

to avoid accident Immediately Closed
Informed to concern person to provide water at

toile Immediately Closed
After warning that worker wear in helmet Immediately Closed
Instructed both welder and site supervisor to

arrange PPEs Immediately Closed
Informed to site foremen for repairing the NRV Immediately Closed
PTW holder and PTW documents must be in work

location Immediately Closed
Informed to that electrician and share message to

TBT also Immediately Closed
Given warning to work crew and informed to

remove from road and kept in proper place Immediately Closed
Inform to the foremen to remove all gunny bags
and unwanted materials Immediately Closed
Given instruction to rigger properly store all lifting

gears Immediately Closed
Informed to site supervisor arrange emergency

informed to site supervisor to provide that flag

Advise to work crew don’t stay / work under

Informed to site supervisor to arrange water Immediately Closed
Informed to site supervisor , first half cleaned all

area their is chance for slip and trip Immediately Closed
Informed to site supervisor to secure ladder Immediately Closed
Advised to activity in charge to provide proper

PPE,s Immediately Closed
Advised to work crew maintain housekeeping in

daily basics Immediately Closed
Instructed them to use lather gloves in heating

activity Immediately Closed
provided pin and rectify Immediately Closed
Stop that unsafe act and advised to use dust mask Immediately Closed
Informed to crew members about hazard and

safety procedures Immediately Closed
Informed to foreman to arrange toilet at work

Inform to site supervisor to arrange standby

vehicle near work location Immediately Closed
Advised to driver avoid over speed Immediately Closed
Informed to site supervisor and that applicater Immediately Closed

Informed to supervisor to arrange flag man Immediately Closed
Informed to supervisor to arrange the sand by

Advised to concern person to provide the spark

arrester Immediately Closed
Dust mask provided to work crew Immediately Closed
That damaged web sling has been changed

The situation and risk has been explained to work

crew Immediately Closed
the risk of spillage of flammable has been

explained to site engineer and mechanic Immediately Closed
The risk in using machine without guard has be
enslaving to the supervisor and the worker guard
to b changed immediately Immediately Closed
Informed to supervisor to provide hand gloves Immediately Closed
Provided the water station for work crew Immediately Closed
Advised to rigger wear reflective west Immediately Closed
Informed to site supervisor to arrange water at

Provided new sling for lifting activity Immediately Closed
Informed to concern person to stop un safe act Immediately Closed
Informed to concern person to arrange toilet Immediately Closed
Informed to site supervisor and crew member

must be arrange grounding Immediately Closed
Has been removed from work location Immediately Closed
Verbal warning given to the violator Immediately Closed

Advised to work crew have lunch in shelter but
violation still going Immediately Closed
Advised to rigger use tagline Immediately Closed
Instructed to use ear plug during grinding work Immediately Closed
Advised to use all rigger and fire watcher to use

reflective vest Immediately Closed
Informed to driver need housekeeping in daily

basics Immediately Closed
Informed to concern person to arrange more fire

extinguisher at work site Immediately Closed
given the instruction to all workers avoid this type
of violation and use the bus or rest shelter also
informed to site foremen Immediately Closed
informed to site supervisor to make housekeeping

and rectification Immediately Closed
Immediately informed to concerned engineer and

advised to remove from work location Immediately Closed
Informed to site supervisor to arrange shelter and

emergency vehicle Immediately Closed
Informed to concern deportment for rectification Immediately Closed
Informed to site foremen to rectification Immediately Closed
Informed to welder to wear apron Immediately Closed
Advised to work crew to take lunch in inside

Informed to the work crew to provided the

grounding for welding machine Immediately Closed
Issue discussed with activity in chare to provide

apportion ladder Immediately Closed
Informed to activity in charge inspect and provide

inspection sticker Immediately Closed
Good Practices
Informed to concern person to provide stand by

Advised to foreman to provide separate place for
gas cylinder Immediately Closed
Stopped unsafe act and provided proper capacity

sling for lifting Immediately Closed
Immediately informed to concerned foemen for

rectification Immediately Closed
Good Practices
Immeditaly informed to concerned formen and

suggested to rectify as soon as possible. Immediately Closed
Informed to site foremen and rectify immediately Immediately Closed
Informed to concern site person for maintaining

housekeeping in daily basics Immediately Closed
Informed to site foramen to arrange drinking

Instruct to all grinder to use the Face shilled Immediately Closed
Informed to that grinder must use spring type of

face shilled which can attached with helmet Immediately Closed
Informed to driver for rectification Immediately Closed
Advised to supervisor and arrange housekeeping

in work location Immediately Closed
Removed damaged cable form work location and

provided new cable Immediately Closed
Informed to site supervisor to arrange that third

party certificate Immediately Closed
Informed to site supervisor to arrange bus and

avoid un safe act Immediately Closed
Communicated supervisor to make housekeeping Immediately Closed
Good Practices
Communicated to concern foreman and suggested

him to provide fire extinguisher and first aid box Immediately Closed
informed to site foemen to arranging a tool box

for store tools Immediately Closed
Inform to site supervisor arrange transportation
for shift barricading and rest shelter Immediately Closed
Given instruction to concern person to disconnect

power line while change the grinding disk Immediately Closed
Informed to supervisor to remove unwanted steel

form work location Immediately Closed
Communicated concern supervisor to advise work

crew must wear hard hats Immediately Closed
Informed to concern person to arrange pressure

gage Immediately Closed
Advised to work crew always use proper Ppe's at

that time of welding so please wear later apron Immediately Closed
Several time advised to grinder to avoid to unsafe

act Immediately Closed
Advised to use lather apron. Immediately Closed
Informed to foremen to provide rest shelter Immediately Closed
Informed to site foramen to move from other

Informed to concern supervisor for rectification Immediately Closed
Informed to site supervisor to provide banks man

for stringing work Immediately Closed
Advised to work crew for use safety googles Immediately Closed
Informed to site foremen to fallow the site rules

and mandatory of client requirement Immediately Closed
Inform to site electrician to inspect and provide

tag Immediately Closed
Informed to site supervisor to arrange

housekeeping at work location Immediately Closed
Inform to site supervisor to deploy more fire

watcher Immediately Closed
Immediately informed to site foremen and

suggested to provide dip tray Immediately Closed
Informed to concern supervisor and foremen to

Informed to operator to clean cabin Immediately Closed
Infromed to operation team out form excavation

and advised to activicty in charge to make shoring Immediately Closed
Activity In charge has been advised to arrange

proper lighting Immediately Closed
Informed to site foremen for arrange the tag line

for un loading but told tag line rope not available Immediately Closed
Inform to electrician to rectification Immediately Closed
Given the nstruction to trailer driver to wear

safety Shoe. Immediately Closed
Informed to the work crew wear face shiled Immediately Closed
Informed to work crew to avoid sitting on pipe Immediately Closed
Informed to site supervisor to arrange third party

certificate Immediately Closed
Informed to all crew members before start work

need to arrange fire extinguisher Immediately Closed
Inform to site foremen this issue and instruct to

themchenge PTW document then they change Immediately Closed
Informed to site foremen to remove from work

Informed to foremen disconnect that power

before chaning disk Immediately Closed
Informed to site formen to disply date at side

boom Immediately Closed
Given verbal warning to operator and given the

instruction to him Immediately Closed
Information shared in tools box talk and advised to

work crew use hemet Immediately Closed
Given first aid treatment to him and sent to PLL

clinic Immediately Closed
Given verbal warning and advised to him must

wear safety harness working at height Immediately Closed
Advised to operator park the vehicle and arranged

banks man Immediately Closed
Informed to concern person to change pressure
gage Immediately Closed
Informed to concern person replace safe guard

ASAP Immediately Closed
Advised to work crew wear lather apron but they

not follow instruction Immediately Closed
Advised to grinder to avoid un safe act Immediately Closed
Inform to site supervisor and driver it must be

Informed to pick up driver arrange fire

Communicated concern engineer to remove form

Immediately inform to concern foremen to

provide safe working platform Immediately Closed
informed to concern foreman to remove all

scattered form work location Immediately Closed
Informed to concern person to remove

immediately form work location Immediately Closed
Green tag have been removed and advised to do

inspection by inspector Immediately Closed
verbal warring given and advised to use hand

Arrange sign board and fixed at work location Immediately Closed
Given the warning to trailer driver Immediately Closed
Informed to electrician to rectification Immediately Closed
Informed to site supervisor to arrange the signal

Informed to site supervisor to arrange water

Advised to work crew wear hand gloves Immediately Closed
Advised to person during work hours mobile

phone not allowed Immediately Closed
Informed to foremen to arrange toilet at work site Immediately Closed

Housekeeping has been done by work crew Immediately Closed
Advised to work crew take the rest inside shelter Immediately Closed
Informed to the site supervisor and maintenance

team for rectification Immediately Closed
Good Practices
Informed to site electrician to inspect that tools

and arrange tag Immediately Closed
Check with driver and get inspection check list Immediately Closed
Informed to foremen removed the belt form work

Informed to site foremen to clean toilet Immediately Closed
Good Practices
I suggested to site suprvisor use dust mask

inshead of cotton cloth Immediately Closed
Immediately informed to site foreman to use

guide rope Immediately Closed
Immediately informed to concern foreman for

Immediately informed to concerned foramen to

provide earthing Immediately Closed
Informed to concern foreman to deploy certified

operator Immediately Closed
Inform to site electrician and foreman to provided

proper grounding Immediately Closed
Given the warring to grinder and helper and
advised to don't give the grinding machine to
helper Immediately Closed
Inform to site foreman to arrange sufficient first

aider to work location Immediately Closed
Informed to site supervisor to don’t enter that

trench and walk above pipe Immediately Closed
Informed to concern site supervisor to arrange DD
licence Immediately Closed
Immediately stop that equipment and arranged

flag man Immediately Closed
Informed to site supervisor to providing grounding Immediately Closed
Placed new inspection tag for fire extinguisher Immediately Closed
Informed to foreman to provide portable toilet at

site Immediately Closed
Informed to foreman to arrange emergency

Informed to driver change fire extinguisher Immediately Closed
Informed to work cew access should be clear

always and mintain good housekeeping Immediately Closed
Need to informed to concern person for

Informed to site formen for replace thae machine Immediately Closed
Informed to site foremen to replace that

damaged belt Immediately Closed
Informed to site foramen to arrange the toilet at

Instructed to them don’t drive the vehicle in un
authorised palace and crossing only designated
Stopped unsafe act and advised them fixed

grounding Immediately Closed
Advised them use the ear plug while doing

grinding work Immediately Closed
Instructed welding group provided grounding Immediately Closed
Immediately informed to concerned foremen and

supervisor change sling Immediately Closed
Immediately informed to concern supervisor to

provide grounding Immediately Closed
Informed to site supervisor foremen and

suggested immediately Immediately Closed
Immediately informed to concern operator to
clean Immediately Closed
Informed to foreman to arrange stand by vehicle

during work hours Immediately Closed
Informed to foremen to provide toilet Immediately Closed
Advised to work crew don’t stay in under the

Informed to site foramen to arrange toile and rest

shelter at work location Immediately Closed
Informed to concern site foremen for level ground

where side boom working Immediately Closed
Given the instruction during TBT for avoiding say

or working under suspended load Immediately Closed
Informed to site supervisor must be arrange rest

Advised to rigger do not stand under that

Informed to site supervisor to replace that fire

Informed to site supervisor for provided banks

Instruct that foremen for follow the traffic

procedure and site in charge Immediately Closed
Informed to foremen to web sling condition and

advised to change that damaged belt Immediately Closed
Informed to site foremen to arrange that vehicle

for toilet cleaning Immediately Closed
Informed to concern person to arrange

documents Immediately Closed
Inspect fire extinguisher and and provide tag Immediately Closed
Informed to foremen to make housekeeping on

the truck. Immediately Closed
Informed to site foremen to arrange that fire

informed to site foremen to clean inside that

buses Immediately Closed
Instructed during the TBT both grinder and helper
to with out training not use that grinding machine Immediately Closed
Informed to site supervisor to provide rest shelter Immediately Closed
Informed to site supervisor to provide that

grounding Immediately Closed
Informed to foremen for make housekeeping for

the same truck Immediately Closed
informed to site supervisor to provide that safety

sign Immediately Closed
Advised to work crew don’t stay are work under

that suspended load Immediately Closed
Informed to site foremen to replace that damaged

cable Immediately Closed
Informed to site electrician to inspect and provide

that tag and rectification Immediately Closed
Informed to site foemen to maintain

advised to work crew take lunch in side that

Informed to site supervisor to arrange that

emergency vehicle Immediately Closed
Informed to site supervisor to provided hand

Informed to site supervisor and crew fixed

Informed to crew provided proper sign Immediately Closed

Informed to concern foremen and site supervisor
to arrange training and certificate as soon as
possible Immediately Closed

suggested to rectify as soon as possible. Immediately Open
Advised to site supervisor and foremen to

provided rest shelter Immediately Open
Advised to site supervisor and foremen to

unwanted materials removed form work location Immediately Open
Informed to electrician to provide grounding Immediately Closed
Informed to foremen to arrange water for toilet Immediately Closed

Instruct to all crew to kept fire extinguisher in
visible place Immediately Closed
Informed to water tanker driver to provide water Immediately Closed
Instruct to the welder should not work under

boom Immediately Closed
Replaced that fire extinguisher Immediately Closed
Inspect power tools and provided that sticker Immediately Closed
Informed to foremen to transfer to work location Immediately Closed
To be re inspected on weekly basis or after any

modification Immediately Open
Given verbal warning and poper ppes worn Immediately Closed
Issue discussed with activity in chare for

rectification Immediately Open
Advised to arrange materail in proper way Immediately Closed
Instructed them to wear hard hat when getting of

vechicle Immediately Closed
Advised to get new eye wash Immediately Closed
Instructed to get a eye wash for them from store Immediately Open
Instructed to get a First aid kit from store Immediately Closed
Informed to site foremen to shift toilet near

working area Immediately Closed
Instructed to clean properly Immediately Closed
Instruct to all work crew combustible material not

stored at hot work location Immediately Closed
Informed to concern person to make inspection

and provide tag Immediately Closed
Informed to work crew to arrange cable Immediately Closed
Arranged manpower for housekeeping and

cleaned immediately Immediately Closed
Informed to site supervisor to provide that banks
man for wheel loader Immediately Open
Informed to site supervisor to provide that sign Immediately Closed
Informed to site supervisor and he convey that

message to concern deportment Immediately Closed
Informed to concerned deportment for

Informed to site foremen and given proper

wooden skid bottom of the 32'' assemble pipe Immediately Closed
Informed to the foremen and collect all welding

buds Immediately Closed
Informed to camp boss for monitoring lunch as per

schedule Immediately Closed
Informed to concern person to provide drinking

water in frequently Immediately Closed
Informed to electrician to make inspection and

provided sticker Immediately Closed
Immediately informed to concerned foremen for

provide trolley and secure cylinder Immediately Closed
Informed to concern engineer to arrange that

Advised to concern foremen and operator for safe

work and given verbal warning to operator Immediately Closed
Informed to concerned foremen and suggested

that to stacking properly Immediately Closed
Seprate storage reqiure with sign and MSDS Immediately Closed
MSDS to provided at work location Immediately Closed
Informed to helper to make proper housekeeping

for truck Immediately Closed
Informed to maintence team for rectification Immediately Closed
Informed to foremen to be change fire blanket

Informed to site foremen to arrange shelter Immediately Closed

Instruct all workers to maintain safe distance
between machine Immediately Closed
Instruct to thestopped
Immediately drivers the
for wear
unsafeproper PPE,s
act and separate Immediately Closed
tool box training has been given to him in the
consequences of using mobile or talking in mobile
phone while drive Immediately Closed
Immediately earthing has been given and fire
extinguisher kept in place .given that safe work
instruction to work crew Immediately Closed
Explained the unsafe act to the drivers but he is

not responding do it Immediately Closed
Good Practices
Housekeeping has been done by work crew Immediately Closed
To be disposed ASAP Immediately Closed
Nails need to remove and denial require Immediately Closed

suggested to rectify as soon as possible. Immediately Open
Informed to site foremen and suggest to clean Immediately Open
Good Practices
Immeditaly stoped that side boom then and given

the instruction Immediately Closed
Instructed the trenching operator & Supervisor to

replace Immediately Closed
Immediately stopped that excavator then given

that advised to that person Immediately Closed
Informed to site supervisor to change immediately Immediately Closed
Informed to diesel filling person don’t fill 100% of

tank capacity is always over filling Immediately Closed
Informed to site supervisor to arrange rubber

gloves Immediately Open
Informed to site supervisor to arrange rubber

gloves Immediately Open
Informed tosite foremen to kept the cylinder in

troly In properway Immediately Closed
Informed to site foremen for replace web sling
and always stale web sling at site Immediately Open
Instructed to crew arrange the cable properly Immediately Closed
Inspect first aid boxes and provided that check list Immediately Closed
advised to wear helmet and explain about use of

helmet Immediately Closed
Informed to concern foremen for rectification Immediately Open
Informed to concern foremen to provide banks

man for heavy equipment moving area Immediately Closed
Informed to concern person to shutout some

problem Immediately Closed
Informed to electrician and remove damage

damaged cable Immediately Closed
Immediately arrange housekeeping Immediately Closed
Informed to maintenance team and temporary

leakage has been stopped Immediately Closed
Informed to site foemen to keep clean toilet Immediately Closed
Inspected the tools and provided tag Immediately Closed
Informed to site foremen to arrange that

inspection tags Immediately Closed
Informed to site supervisor to remove defective

tools from work location Immediately Open
Instruction give to work crew use dust mask

working in dusty area Immediately Closed
Provided MSDS and eye wash bottle at work

chemical storage area Immediately Closed
Informed to site supervisor for get proper permit Immediately Open
Informed to athorised gas tester attach hose and

do gas tester Immediately Closed
Given the instruction to work crew provided that

scaffold platform Immediately Closed
Scaffold has been advised to fixed ladder proper
Defective ladder to be removed from work

Instruct that driver to park the bus at designated

parking area Immediately Closed
Informed to site foremen to clean and maintaion

proper housekeeping at work location Immediately Closed
Given instruction to the electrician to provide

earthing Immediately Closed
Informed to electrion to replace the cable Immediately Closed
Informed to electrician for rectification Immediately Closed
Informed foremen to change grinding wheel Immediately Closed
Informed to site foremen to replace that damaged

web sling Immediately Open
Informed to site foremen don't engaged un

knowledge person to engages to work Immediately Open
Advised to foreman to remove that end cap form

work location Immediately Open
instruction given to the driver and banks man Immediately Closed
Instruction given to concern person for

housekeeping at work location Immediately Closed
materials need to segregate properly Immediately Closed

Discussed with SUR management earliest to
provide diesel vibrator whenever working inside
the fence Immediately Open
Informed to hole watch should not leave work

Informed to that AGT this is not proper way need

to attach with hose pipe then can test Immediately Closed
Immediately stopped the unsafe act and advised

to take licence Immediately Closed
Informed to electrician to rectification Immediately Closed

Informed to foreman to arrange insulator for iron
hook Immediately Closed
Has to be replaced informed the same to arun Immediately Open

Informed to Mr.Sanjay and crew to maintain
proper housekeeping in the site and the electrode
has been cleared Immediately Closed
Good Practices
Advised to site supervisor for a helper to clean the

toilet. Immediately Closed
Given instruction to helper and informed to site

foremen Immediately Closed
Informed to site foreman for sift the toilet is safe
place and display not in use board in front of the
Informed to site foremen for providing rest shelter

near by working area Immediately Closed
Informed to site foremen to change damage sling

Advised to driver that while leaving that vehicle

turn off engine Immediately Closed
Advised riggers use that guide rope control load Immediately Closed
Informed to helper for make proper

Informed to electrician for rectification Immediately Closed
Good Practices
Informed to site supervisor and crew member

then arranged Immediately Closed
Informed to site foremen to arrange cable

Advised to them removed damaged hand tools

from work location and use new tools Immediately Closed
Informed foremen to arrange toilet to work site

Informed to electrician and instruct them damage

grinding machine should not use at work location Immediately Closed
Immediately informed to rigging team and given
the proper wooden support Immediately Closed
Informed to site electrician for rectification Immediately Open
Informed to site supervisor about this fire

extinguisher must be change Immediately Open
Informed to site supervisor need to barricading Immediately Open
Immediately informed to coating in charge to

provided safety harness Immediately Closed
Informed to site foremen to arrange housekeeping

in work location Immediately Closed
Provided rebar cap for sharp edge rebar Immediately Closed
Informed to site supervisor to arrange emergency

Informed to site foremen to arrange toilet for

Instruct to the driver to avoid such type of

violation Immediately Closed
Inform to site foremen to replace the propane

cylinder Immediately Closed
Informed to site foremen to arrange water Immediately Closed
Informed to concern person to wear hard hat Immediately Closed
Informed concern person to attend that safety

induction Immediately Closed
Informed to site supervice to arrange the person

for toilet cl Immediately Closed
Informed to site supervisor for arrange the water Immediately Closed
Given instruction to the welder and advised to

avoid this kind of violation Immediately Closed
Provided sign at work location and after
completion of welding work the ROW is cleaned
vehicle can move frequently Immediately Closed
Instruct that driver to wear safety goggles and

change that attitude Immediately Closed

Informed to site supervisor and rigger not use
damaged sling and removed from work location Immediately Closed
Informed to crew arrange proper barricading and

sign board Immediately Closed
Warning given to concern foremen and supervisor Immediately Closed
Immediately informed to concerned foremen and

suggested remove scrap from work location Immediately Closed

that to provide proper grounding Immediately Closed
Immediately informed to concerned supervisor to

arrange cable Immediately Closed
Instructed all riggers to use that tag line for

control load Immediately Closed
Advised to work crew fixed that grounding Immediately Closed
Informed to concern person take care for

housekeeping in work location Immediately Closed
Advised to work crew use ear plug at the time of

grinding Immediately Closed
Instructed to remove it from the un safe place . Immediately Open
Lifting taking place and welding to heavy wind

work was stopped Immediately Closed
Advised to shift toilet and maintain proper

Informed to the activity in charge remove from

site if not use Immediately Closed
Defective tools removed form work location Immediately Closed
Verbal warning given to operator and banks man

equipment should not Immediately Closed
Good Practices
Advised to wear hand gloves Immediately Closed
Inform to site foremen for arranging the missing

content items Immediately Open
Informed to electrcion for provide a lock Immediately Closed

Inform to electrician to rectification and
replacement Immediately Closed
Instruct to the rigger such type of violation not

repeats again Immediately Closed
Immediately informed to Mr.Annoop yadav to

take necessary action Immediately Open
Immediately informed to concern foremen and

engineer for rectification Immediately Open

that clean Immediately Closed
Immediately informed to concerned to arrange

martials properly Immediately Closed
Advised to use lather apron form prevent burn

injury Immediately Closed
Instructed him to use gloves at that time of

heating work Immediately Closed
Electrical cable isolated by non conductor of

electric Immediately Closed
Informed to site supervisor to arrange person for

Advised to make water supplication at work

Given verbal warning to that helper and advised to

avoid this kind of violation Immediately Closed
Arranged all safety sign before start work Immediately Closed
Informed to concern person to provide that

inspection tag Immediately Closed
Informed to crew members and supervisor to

arrange housekeeping Immediately Closed
Informed to supervisor arrange person for

Informed to concern person to secure gas cylinder Immediately Closed
Good Practices
Good Practices
Informed to site supervisor to replace that

discharged fire extinguisher Immediately Closed
SOP system has be implement in vehicles for safe
handling and to reduce miss communication Immediately
Informed to site supervisor for rectification Immediately Open
Immediately stopped and informed to rigger and

supervisor to remove from work location Immediately Closed
Immediately told to him and advised to use hand

gloves in work location Immediately Closed
Informed site supervisor to arrange person for

Informed to site foremen to provide rest shelter

and sign Immediately Closed
Informed site foremen to sift toilet near work

location Immediately Open
Inform to site foremen to arrange driver for stand

by vehicle Immediately Open
Advised to journey manager to without licence will

not provide journey plan Immediately Open
Immediate given strict worming to rigger and

advised to safe work methods Immediately Closed
Advised to him wear goggles at wok location Immediately Closed
Informed to concen person for rectification Immediately Closed
Immediately cahanged leake one and arranged

new cylinder for coating job Immediately Closed
Good Practices
Instruct to Ashok Kumar this kind of violation not

reputed again Immediately Open
Informed to site foremen to regarding this issue Immediately Open
Instruct to the welder for not repeated again Immediately Closed
Operator has been informed to do inspection by

OGC Immediately Open
Informed to activity in charge to provide ear plug

to all crew members Immediately Closed
Informed to activity in charge to be arrange water

for sprinkling Immediately Open
Informed the concern person to bring PPE from
store & provide to work crew Immediately Open
Informed to the supervisor to arrange standby

vehicle Immediately Open
Advised to provide extra fire extinguisher stock

not available Immediately Closed
Informed to site supervisor and grinder must un

plug when not in use Immediately Closed
Informed to site supervisor to arrange water Immediately Open
Activity incharge has been informed to arrange

welfare facilites. Immediately Open
Information passed to P&E work shop Immediately Closed
Need to increase competent banks man Immediately Open
Housekeeping required and food waste to need to

take back to camp Immediately Closed
Informed to concern person they come change

light Immediately Closed
Informed to site supervisor to rectification Immediately Closed
Informed to site foremen and arrange the signal

Given strict instruction to helper doesn't used

mobile phone at work site Immediately Closed
Inform all responsible person of straining activity Immediately Open

Inform to the site foremen and sandeep sarkar he
execute the work 20 meter away form 132KV HT
Line Immediately Open
Informed to electrician to inspect tools and

provide tag Immediately Closed
Informed to site foreman for barricading the

satating section Immediately Open
OBSERVATION TRACKING REGISTER
Observation
Observation
SL No: Date Report Area
Number
Number
1 22-Oct-19 ETS/HSE/01 1 TLF
2 23-Oct-19 ETS/HSE/01 2
3 23-Oct-19 ETS/HSE/01 3
4 23-Oct-19 ETS/HSE/01 4
5 24-Oct-19 ETS/HSE/02 1
6 24-Oct-19 ETS/HSE/02 2
7 24-Oct-19 ETS/HSE/02 3
8 24-Oct-19 ETS/HSE/02 4
9 24-Oct-19 ETS/HSE/02 5
10 25-Oct-19
11 25-Oct-19
12 25-Oct-19
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
Type of
Description of observation
Observation
Some workers found at site without Hard hat PPE

Responsible
Sub Section Report by
person
Work site supervisor Mahesh HSEO

No hard hat
TLF P
Company Immediate action
CCC Stop the work and provided hard hat from store
TLF Project
Target Date Status
Immediate Closed
OBSERVATION CRITERIA
S. No. OBSERVATION TYPE

1 BEHAVIOUR
2 POSITIVE OBSERVATION
3 PPE'S
4 PROCEDURE VIOLATION
5 SAFETY SYSTEM
6 TOOLS & EQUIPMENTS
7 WELFARE,HEALTH AND HYGIENE
8 WORK PLACE ENVIRONMENT
9 HOUSEKEEPING
SUBSTANDARD CRITERIA

Bad ergonomy
Congested/ obstructed area
Improper material management
Fire hazard
Lack of lighting
Scaffolding, staging & platform
Waste management
Hazardous substances exposure
Slip Trip Fall Hazard
Severe weather
PROCEDURE VIOLATION
PTW
Hand Toools & Power Tools
Hazardous substances Handling
Scaffolding
Deanailing
Mobile and Heavy Equipment
Compressed cylinder and welding
Parking
Environmental and waste management
first aid box
HOUSEKEEPING
Concrete debris accumulated
Wooden planks scattered
Walkway obstruction
Improper stacking
Projected & unwanted steel bars at site
Hazardous material storage
Protruding nails
Plastic bags scatered
TOOLS & EQUIPMENTS

No/Wrong color code
No inspection with tag/sticker
Poor maintenance
Unauthorized operation
Incorrect usage
Wrong equipment / tool
Inappropriate safety device
Unauthorized equipment/tool
PPE'S
No Hard Hat
No Safety Shoes
No Ear Protection
No Hand Protection
No Eyes / Face Protection
No Body Harness / Lanyard
No Respiratory Protection
Inappropriate Clothes
BEHAVIOUR
No team work
Shortcut
Bad driving manner
Risk not realized
Horseplay
Inappropriate supervision
Mistake
Insufficient knowledge
Violation of rule

HSE Observation Register

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SL No: Date Area

1 18-Jun-17 Camp - Yard Area

2 23-Jun-17 Workers Accommodation

3 29-Jun-17 All over the Camp

4 2-Jul-17 FSPP, ROW

5 3-Jul-17 ROW, Chinage KM43

6 4-Jul-17 ROW, Chinage KM42

11 16-Jul-17 Camp - Workshop area

12 17-Jul-17 All over the Camp

23 31-Jul-17 ROW, Aswad

45 19-Aug-17 Yard area

56 26-Aug-17 camp P&E Workshop

57 26-Aug-17 camp accomodation

72 30-Aug-17 camp yard area

74 30-Aug-17 camp yard area

77 31-Aug-17 ROW KM 16/14

92 5-Sep-17 Pipe Yard

95 6-Sep-17 Camp Yard area

96 6-Sep-17 Camp Yard area

97 6-Sep-17 camp workshop

100 7-Sep-17 near workers bath room

101 7-Sep-17 Near to warehouse

102 7-Sep-17 camp workshop

103 7-Sep-17 ROW KM 38

104 7-Sep-17 ROW KM 38

105 7-Sep-17 ROW KM 38

106 7-Sep-17 ROW KM 30

107 7-Sep-17 ROW KM 30

108 7-Sep-17 PLL Office

109 9-Sep-17 Mainline KM 38

110 9-Sep-17 Mainline KM 38

111 9-Sep-17 Mainline KM 38

112 9-Sep-17 Mainline KM 38

113 9-Sep-17 Fabrication Shop

114 9-Sep-17 PLL Accomodation

115 9-Sep-17 PLL Store

116 9-Sep-17 PLL Accomodation

117 10-Sep-17 PLL PIPEYARD

119 10-Sep-17 Fabrication Shop

120 10-Sep-17 PLL Accomodation

121 10-Sep-17 Mainline KM 38

122 10-Sep-17 Mainline KM 38

123 10-Sep-17 Mainline KM 38

124 10-Sep-17 Mainline KM 38

125 10-Sep-17 ROW KM 32

126 10-Sep-17 ROW KM 30

127 11-Sep-17 ROW KM 30

128 11-Sep-17 ROW KM 30 & 26

129 11-Sep-17 PLL Fabrication shop

130 11-Sep-17 PLL Fabrication shop

131 11-Sep-17 PLL Fabrication shop

132 11-Sep-17 PLL Fabrication shop

133 12-Sep-17 PLL Store

134 12-Sep-17 PLL Loundary

135 12-Sep-17 PLL P&E

136 12-Sep-17 PLL Fabrication shop

137 12-Sep-17 ROW KM 26

139 13-Sep-17 PLL Workers Messhall