BINU PETER

MY NOTE
SINCE 27/02/2021
DESCRIPTION DATE IN ACTION REQUIRED STATUS
Audit Report Action Plan Submitted
Audit report – close out -INF100 Close out to be prepared with attachments Submitted
Sp3-Dwc-210-1-Env.Plan Revision received from dar – required to re-submit SUbmitted
Sp-Misc-003-Env Plan Revision To Be Submitted Submitted
Dwc-815- All Plans To Be Prepared Submitted
Dwc-815- Mobilization To Be Prepared Submitted
Special Ra To Gareth To Be Prepared Pending
CPD Staff- Hsse Submitted
Lifttech EIAC approvals Email to Plant Available
Waste reduction program Report / receipt format to be prepared Prepared
Campaigns Report / receipt format to be prepared Pending
DSDR – 63% Performance action plan Pending
External parties – influence A format to send update with high risk to DA > Pending
Noise / Lux level forms To be revised with specific location, activity, natural light ….etc Revised
RFA To be submitted to Johnny – all approved Submitted
Abhilash- training fees Email to Nizam for Gareth approvals- Pradeep arranging payments Done
Dispensation - Poly Send to dar.. Approved
Security audit – comments Minor NCR to be corrected – met chester and explained Closed
SP3*MISC-003- SAFETY PLAN REVISION 03 Submitted
Emergency drill request -INF-100 Approved- required to carry out drill and prepare reports Approved
Emergency drill request -MSC-003 Report to be prepared by karim Pending
Paper waste- Need to call the waste – 01.03.2021 -collected by Union Paper Mills Done
E-waste Need to dispose Closed
SP3-DWC-210-Safety Plan Revision 5 to be submitted Submitted
SP3-DWC210- WELFARE PLAN Rejected and required resubmission Approved
SP3-DWC- Env. Plan Rejected and required resubmission Submitted
Reflecto sealant Machine- Required additional fire protections – Anuvind pending
Excavation standard to all Email to all Send
PHSSECPLAN -815-00-REV.01 To be submitted Submitted
MSC-003-Contigency Plan To be submitted- draft send to DAR Submitted
BINU PETER
MY NOTE
SINCE 27/02/2021

DWC-815- Contingency plan To be revised Submitted

Env. Audit report Action plan to be submitted Done
Awards Approved Done
Scott Welfare daep Done
Roshan Koshy Mobilization -2 Done
Paper cartons Union paper mills Done
Waste segregation area Permanent team Done
Toilet refurbishment Details from rajiv Done
Pass- rouf Need to submit - Mani Done
DP-INF-100-COVID PLAN Procedure Done
Environment Audit Close out Done
Reuse format Prepare new Done
Gareth- Good observation Done
Weighing machine To airside store Pending
Recording of reuse materials Manikandan Pending
Hot work authoriser For new projects Pending
Security survey Trend analysis and photos Pending
DAEP standard new Communication and gap analysis Pending
Health survey form check Done
Ramadan- RA To be prepared Pending
Health survey To be prepared Pending
Survey report format To be prepared Pending
DAEP Safety Campaign Report to be prepared Pending
Summer working plan To be prepared and submitted Pending
Safety Day Planning and programs Pending
Lifting Plan Gate 7 & Terminal 1 landside shallow chambers Pending
Rescue plan Terminal 1 landside Pending
Sticker for hand wash Santhosh Pending
Numbering for fans Stencil need to be prepared Pending
ROI taxiway Pending
BINU PETER
MY NOTE
SINCE 27/02/2021
Letter to AST Pending Pending
Booklet to rajib Drivers orientation Pending
Mike & speaker Photo to vijay Done
Form to facility Prepare and email – villa 39- 15.04.21- last day Pending
CVMPE Update with Taxiway incursions Pending
SP3-MSC-003-Env.Plan Required to revise and resubmit to DAEP for information – comments to be addressed Pending
Complete all plans for all projects Only HSSE in place- all others to be completed Pending
Mobilization- Royal Airwing Resubmission Done
DAR Management tour Close out Pending
Material basket Certificate Done
DAEP audit close out Action plan Pending
Drawing for T1 T3 Height limit Pending
Dispensation Talk to ali aghar Pending
Welfare plan MSC-003- revision – rejected and required to resubmit Pending
Emergency response plan-MSC-003 Approved- comments to be added and resubmitted for information Pending
Mobilization for DWC 061 To be submitted Pending
Chachu- Visa Check with shamsu Pending
Summer working plan Submit for all projects Pending
Select video for driver training Prepare Pending
Confined space Description to be send to jayan / Pending
Welfare needs assessment
HSE plan Runway closure Pending
Audit close outs Actions plans/ close outs Pending
Manzil Items and report Pending
Summer working Drivers briefing Pending
Summer working TBT Pending
Summer working Health checks Pending
Mock drill To be scheduled Pending
Mustafa CV To be submitted Pending
Shoby CV Approvals Pending
Renjith CV Approvals Pending
Mobilization SP3-INF-083-01- Approvals Pending
BINU PETER
MY NOTE
SINCE 27/02/2021
Deepak C 19 Negative certificate to Johnny Pending
NP- ADP Training documents to NP Pending
T3/T1 documents WN- stamp from police Pending
VC 10 Lifting plan Pending
IFC-Gap analysis audit Close out to ANCG Pending
Fatigue questionnaire for heat cases To be prepared -send for review to all Pending
Presentation to DAEP- Camera Quebec stands Pending
Police gate 7- toilet floor Check Pending
Dispensation, AHWN To be submitted to Ali on 15.07.21 Pending
CS awareness certificate to Prepared and delivered Pending
DAEP/DAR
Covid 19 Vaccination details - Vijayan Pending
DM Permit Albert
Welfare audit Sub-contractor audit reports
Painting training Prajith team- NP
Welfare Technical workshop
Worker welfare committee meeting 18th of September – invite scott
Security update Prepare for ayman
Logistic Plan- Closure Revision 1 to be submitted
Campaigns Blood donation/ 5 dhs challenge
LEAVE – APPLICATION- INDIA
KSFE
Initial notifications to HR
Hook for pre-cast – From Mani Certification and strength – how to control
Alert- security breach For unauthorised areas
Email to all – quiz
7 million manhours
Sustainability week programs
Approach lights- roshan
Plastic barriers - roshan
Concrete block- mani
P sign board- anuvind
BINU PETER
MY NOTE
SINCE 27/02/2021
N1/N2- Manikandan report
Santhosh- cable alert
Man, basket from Expo Bahar to be coordinated
Storm water management Plan To be updated
RTA signage details to Aneesh For DA Aneesh
ANGE presentation For Gareth
Cable identification Alert and presentation to be prepared and communicated
Excavation permit- site approvals TBC