Safety Risk Field Audit Description of Severity rating:

Name of Business Partner: M/s WIPL 1 = Untidy area minor issues sets pool example

Location: Workshop - Nandi Date: 14.02.2023 2 = Restricted access, unacceptable trash, disorderly

Area name: Labour Camps, Plant & Machineries (CH 189+200 to CH 232+100) Area owner: Mr. Honey Sivanand 3 = Rule or procedure violation, potential injury

Brief description of Job: Workshop activities AIC Name AIC 05 4 = Unsafe condition, serious injury potential

5 = Immediate serious injury potential, stop activity immediately and correct

Mr. Honey Sivanand . Mr.
Amrendra Nath Mishra. Mr.
Audit Team:
Kemraj Solanki. Mr. Rajesh
Napit

Audit Time : 10:00 to 11:00 Hours

Weather : Clear Priority Matrix : Severity 1 &2 – Low Risk , Severity 3 Medium Risk & Severity 4 and 5 – High Risk Actions

Unsafe conditions
Sub-Location

Unsafe acts
Owner's EIC

Good Citizens

Housekeeping

Traffic Safety
Violations X

Working at

Excavation

Scaffolding
Supervisor

Number of
Violations

Explosion

Electrical

Handling
Partner's

Violators
Preventive Actual Date of

guarding
Machine

Material
Business

Fire and
Severity

Severity
Description Corrective action

Others
Height
S No Responsible Person Target Date Status Verified by Observation Pic Compliance Pic

P&M
4&5

PPE
Action/s completion

Awareness
10nos of workmen found without Job specific Workshop - Nandi Mr. Honey training to be
1 Mr. Kemraj Solanki 0 10 1 3 3 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 Ensure availability of job specific PPEs Mr. Kemraj Solanki 16.02.2023 - close
PPEs Sivanand conducted

Awareness
Workshop - Nandi Mr. Honey training to be
2 Observed improper routing of electrical cables Mr. Kemraj Solanki 0 0 1 4 4 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 Ensure proper routing of electrical cables Mr. Kemraj Solanki 16.02.2023 - close
Sivanand conducted

Awareness
3 Observed improper stacking of materials Workshop - Nandi Mr. Honey training to be
Mr. Kemraj Solanki 0 0 1 3 3 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 Proper stacking of materials to be adopted Mr. Kemraj Solanki 16.02.2023 - close
Sivanand conducted

Awareness
4 Non-standard distribution board found to be used Workshop - Nandi Mr. Honey training to be
Mr. Kemraj Solanki 0 0 1 4 4 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 Standard distribution boards to be used Mr. Kemraj Solanki 16.02.2023 - close
Sivanand conducted

Awareness
5 Chain pully block found without TPI certificates Workshop - Nandi Mr. Honey training to be
Mr. Kemraj Solanki 0 0 1 4 4 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 Ensure availability of TPI certificates Mr. Kemraj Solanki 16.02.2023 - close
Sivanand conducted

Awareness
Workshop - Nandi Mr. Honey training to be
6 Observed spillage of oil Mr. Kemraj Solanki 0 0 1 2 2 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 Spillage of oil to the ground to be avoided Mr. Kemraj Solanki 16.02.2023 - close
Sivanand conducted

Gas cutting set found without,

1. Flash back arrestor Ensure availability of Cylinder trolley, flash Awareness
Workshop - Nandi Mr. Honey training to be
7 2. Cylinder trolley Mr. Kemraj Solanki 0 0 1 4 4 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 back arrestor, pressure regulator and fire Mr. Kemraj Solanki 16.02.2023 - close
Sivanand conducted
3. Pressure regulator extinguisher
4. Fire extinguisher

Awareness
Workshop - Nandi Mr. Honey training to be
8 Cigarette lighter used for the lighting purpose Mr. Kemraj Solanki 0 0 1 4 4 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 Proper static lighter to be used Mr. Kemraj Solanki 16.02.2023 - close
Sivanand conducted
 Awareness
Welding set found with damaged lugs and Workshop - Nandi Mr. Honey Provide proper insulation to the lugs and body training to be
9 Mr. Kemraj Solanki 0 0 1 4 4 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 Mr. Kemraj Solanki 16.02.2023 - close
without body earthing Sivanand earthing conducted

Awareness
Workshop - Nandi Mr. Honey Proper storage and disposal of filters to be training to be
10 Observed improper disposal of filters Mr. Kemraj Solanki 0 0 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 Mr. Kemraj Solanki 16.02.2023 - close
Sivanand ensured conducted

0 10 10 34 34 6 3 0 0 3 1 0 0 2 0 0 1 0 8 2
% of Good Citizen 0%
Number of Violations 10
Average Severity Index 3.40
Number of Severity 4 & 5 Violations 6
Number of Workers Observed 10
Number of People on Site 10
% of Workers Observed 100.00

Total Number of Violations Closed 0

Number of 4S & 5S Closed 0