Compliances of Safety Audit-Anji Khad

COMPLIANCES OF SAFETY AUDIT
Anji Khad Cable Stayed Bridge Project

Doc No.-AKB/SA/23-24/01 Revision-03 Date-02 June 2023
Sr.
Observation Picture Recommendation Compliance Evidence
No.
Health and safety

policy is documented Health and Safety policy
1 and implemented at is to be displayed at
site but the policy is conspicuous places in
Health & Safety policy
not available in the Local language other
has been displayed in
local language and than in English. Hindi.
also not displayed at
site.
The HSE handbook N/A Scope of HO

It is recommended to
2
is not available on provide a HSE
site. handbook to
employees.
A health and safety

3 committee has been Good industrial
formed, and a safety practice
Complied
budget has been
issued to the site as
per need.
Records of Periodic
inspection of WAH
Complied Complied
equipments, permit to
4
work and tool box
talks maintained at
site.
Site to plan month wise

Safety awareness safety Site is being stepped
programs and Awareness programs and
5 N/A into its closure.
campaigns to be maintain records also.
arranged periodically. Will be done in future
The checklist for

11 Hydra, Crawler Crane,
Gantry Crane, Terex
Complied Complied
Crane, and Derick
Crane is available, and
records are well
maintained.
It is
The OEM certification
recommended to The said document is
12 for lifting equipments N/A
do a quarterly not available at site.
is not available on site.
OEM test of
Lifting
equipments on
site.
Site to arrange
On-site certified defensive
drivers are available, driving and road
13
but there is no safety training
Defensive driving
defensive driving/ road for drivers training done
safety training records every year
of the drivers.
Crane signals document Crane signal posters Crane hand signal

present but are not need to be displayed at posters have been
14 displayed on site and are different locations and displayed at site.
also not written in the in local language as
local language. per the norms.
All types of weekly

safety checklists
15
(welding machines, bar
cutting machines, Complied
Complied
grinders etc.) are
available on-site and
well- maintained with
records.
It is a legal
Identity cards were not requirement to provide
16 issued to the workers at N/A workers identity cards Height pass cards
the site. with emergency have been issued.
numbers. Identity cards are not
available.
The work-at-height
permit system is
followed by site Complied Complied
17
members, and tasks
performed at height are
welding, cutting, nut
bolting, etc.
Work at Height audit

18 No Work at Height Audit N/A to be conducted every
conducted in the past Scope of HO in
quarter as per norms.
years on-site. future
No external work-at-
height training has been N/A Competency
carried out in previous training for WAH
19 Scope of HO in future
years for workers and site to be scheduled
members. (1st external for the staff and
training conducted 1 day workers by a
prior to the audit). Internal third party agency.
training records are
maintained.
No refresher trainings for Refresher training

20 supervisors/staff have been on WAH for Refresher training has been
N/A
conducted over the years, safety conducted.
and no record of the officers
refresher training is and
available at the site. supervisors/workers
to be arranged
every six months.
The records of structural Structural stability

stability of anchor points records of main
at main pylon 1 is not pylon 1 to be Deflection of Pylon is
21 available on site. Colour N/A maintained and recorded by our survey
coding of anchor points is department daily.
assessment to be
also not available for conducted by the -
identification engineer in-charge
periodically. Color
coding to be done
for ease of
identification.
Monthly test of Monthly checking of safety

The Monthly testing
work at height harness done; One register is
records of Work at Height
equipment (Safety being maintained.
equipment (Safety
Harness, Energy
Harness, Energy absorber,
22 N/A absorber, Kit bag,
Kit bag, Safety Gloves,
Safety Gloves,
Grip Decender, Karabiner,
Grip, work
Work positioning lanyard,
Positioning
Rope access etc.) is not
lanyard, Safety
available on site.
Helmet etc.) To
be done and also
recorded.
As per site team the

contractor team is
trained to perform Skill based
23 their skilled jobs but N/A certificates/training
records to be Scope of site in future
there is no
certification and maintained on-site
Training records
found on site of
Contractors.
Stressing platforms
On-site, there is no Certified spider kit is are already available,
protection provided to be provided to which have adequate
24 for falling objects, workers and also a protections like-
especially from the surrounded by green
25mm x 25mm safety
top of the Main mesh, top and mid-
net is to be installed to rails. Practically it is
pylon 1. arrest the fall of not possible to fix
equipments, safety nets.
tools/tackles or any Also, please note that
heavy object. no work is pending
outside the main
pylon-1.
-
SOP for hot work &
working at height is
Operational control SOP’s for Work at prepared.
procedures and safe Height, Hot work,
25 operating procedures N/A are to be prepared,
SOP-Hot Work-
are not available on approved and
HCC P 3357 15 001
site. followed
Rev-0,date-
25.04.2023
SOP- Working at
height- HCC P 3357
15 002
Rev-0,date-
03.05.2023
26 On-site, there is no N/A It is recommended that Work is being

record/SOP available you stop work after stopped if the wind
for stopping work at reaching a wind speed speed reaches above
height after reaching of 35 km/h. 35 Km/hr. A register
to record wind speed
the wind speed limit.
is maintained.
A man basket is
installed at the site to COMPLIANCES OF SAFETY AUDIT
28 transfer workers from Anji Khad Cable Stayed Bridge Project
the bridge to the Complied Complied
tower, and the TPI of
the man basket is
27 well-
The maintained with
lack of lanyards It is recommended that Lanyard is being used
records.
at the worksite N/A the site team provide a by workmen to tie the
increases the risk of spider kit or lanyard spanner with his
equipment falling wrist.
to hang the equipment
Atfrom the tower area,
the launching while It is recommended to Safety nets have been
when they are working
workers are working
there is no 25mm x installat height.
a 25mm x fixed.
29 at height.
25mm safety net 25mm safety net
installed to arrest the below the launching
fall of equipment. area.
The vertigo test report

30 N/A It is recommended to do Height pass was certified
of workers working at
height is not available perform medical tests by a medical
on-site, and there is for every worker who practitioner.
no record maintained
of vertigo tests on will be going to work at
site. height certified by a
medical practitioner.
The overhead It is recommended to Life line is not required

anchorage of the provide overhead as they are inside the
31 lifeline at the Main N/A anchorage at the tower main pylon-1.They have
Pylon 1 is not available for workers to fasten anchored safety harness
on site. in strong supports inside
the life line.
the pylon.
Incident/Accident Reporting
records maintained on site. Complied Compl
32 ied
Emergency numbers are Complied

Displayed for
33 Complied
communication at regular
intervals on site
It is recommended to
On site near-miss records are improve Incident
available but no records of Reporting system at
34 LTI found. No records of site. Workers are to
Corrective or Preventive be communicated
actions found in case of the No LTI happened. So,
regarding LTI/
maintaining records are not
LTI. Incidents through possible.Training room is
trainings and videos. not available at site .
Therefore, showing videos
is not possible.
The first aid kit is available at It is recommended to

the site, but the list of contents maintain all the items A register is maintained.
in the first aid box is not in the first aid box as List of items are being kept.
35 available, and there is no Guide line of BOCW
per IS standard and
checklist available on record Act/Rules is being
expired items to be followed.
for inspection of the first aid removed.
box.
The site has recruited a
First-aid training on for male nurse(GNM).He
No First-aid training for
36 N/A first aider to be arranged possess a higher
first-aider have been
every six months. qualification. He had
conducted over the year,
No records of the first- worked in hospital in
covid-19.
aid training is available
at site.
It is recommended that Cooks or cook helpers

In the kitchen it is the cooking team HIV/allergy tests has
observed that the cooks maintain general been done. Cleaned
do not follow the Hygiene. Medical tests kitchens regularly.
37 hygienic method to should be conducted for
prepare the food for the TB, skin disease etc.
workers, and less Housekeeping and 5S to
cleanliness is observed be followed and
in the kitchen of the practices at kitchen and
workers. also on- site.
It is recommended to Scraps are being stored
provide a separate store in designated place.
or area to dump the
waste with separate
bins
There is no system for designated for solid,
waste management at liquid, biomedical and
38 the site; the scrap is hazardous
dumped at the site near wastes. Awareness for
the assembly yard. the same to implemented
on site to the working
personnel. No
potential fire hazard
should be present near
the storage area.
There is no shed or It is highly Rest shed has been

separate resting place recommended to provided.
available for the arrange a separate rest
39 bridge construction shed for workers and
workers who are availability of
resting on the work juices/glucose to be
site. done.
It is recommended to Gas cylinders are being

keep them in their stored in designated
respective storage place.
In the assembly areas under a shed
yard, oxygen and after use. Cylinders
40
LPG cylinders are are to be kept
kept in one place vertically.
without any caps.
No potential fire
hazard should be
present near the
storage area.
Gas cylinders are being
stored in designated
place.
A signage board is Signage’s/posters need
41 not available for the to be displayed at
storage of oxygen different locations as
cylinders in the per the norms.
assembly yard.
Complied.
The record of HIRA Risk
is available and well assessments to be
42 maintained on-site; carried out and followed
the last HIRA was before the start of any
done on April 5, new activity on site.
2023.
It is recommended to Workers are being

It is observed that provide BBS training to motivated in TBT and
43 few of the workers workers with strict BBS training to use
were not using PPE supervision at site and proper PPE’s while at
while working. complete site.
implementation of PPE
usage while working.
Employees are not It is recommended to Workers are being

aware of correct use train through daily TBT’s motivated in TBT/
and advantages of the use of basic PPE’s safety training to use
44 personal protective like Hand Gloves, full proper PPE’s while at
equipment while body harness for their site.
working. protections while working
as per Norms.
Inside the workers' It is recommended to

colony, only one fire Fire extinguishers are
provide adequate and
45 extinguisher is being placed in places as
healthy fire per the necessity. Being
installed, and the Extinguishers at all
gauge of the fire checked monthly basis and
locations with regular a register is maintained.
extinguisher is testing and refilling.
broken.
It is highly Already there is a fire

recommended to extinguisher outside the
There are no fire provide a fire-point kitchen and inside the
46 points near the outside the cafeteria. dining room.
cafeteria on the site. Fire extinguishers
should be visible and
mounted on the wall for
easy reach during an
emergency.
It is recommended to Separate fire point has

Inside the store room, provide a separate fire been placed in front of the
47 the fire extinguisher is point inside the store.
stacked with the help storeroom with
of wire. proper mounting.
There is no fire point It is recommended to Fire point had been placed

available at the site in provide a fire point near the sub-contractor
the assembly yard near the Sub- store.
48 N/A
near the sub- Contractor Store
contractor store room. Room.
Emergency plan needs to Already site has an

On-site, there is no Fire points are shown in
be prepared and an ERThighly Emergency
It is
site layout Plan.
layout available for
Emergency be formed with to preparedness and
needs torecommended
indication of Fire
49 preparedness N/A proper Provide Fire points response plan & it has
theMonthly
training.
plan
points’ location, or at different
mock drills locations on been updated on
to be organized
50 available
Numbers. but the site. layout of 13.06.2023 and
emergency response by the ERT.And emergency emergency control
team not available on equipment (Harness, team is available in the
site and there is no HandJumar with foot loop, document.
rescue equipment N/A I.D, Rig, Mock Drill has been
available on site. Karabiners, Asap 2 with conducted on
shock absorber, Duck bone, 24.06.2023.
Pulley, Throw Rope, Wire
Sling, Ancor Sling, Tap Sling,
Descender, Ropes, Cows tail,
Lanyard, Rope Grab, Work
position, Kit Bag, Protector,
Stretcher.) Need to provide
onsite.3.
Trained WAH
51 No WAH rescue Rescuers (IRATA qualified) to
team or rescue kit N/A
be deployed on site for the
available on site entire duration of project. Team Scope of HO in future
should be responsible for
Conducting rescue mock drills
and preparation of emergency
rescue plan.
Ambulance was
available on site for any
type of medical
52 emergency, equipped Complied Complied
with all kinds of
equipment, and a
checklist was also kept.
On-site, there is no N/A Refresher

53 Refresher training for
refresher training training for crane crane operators has been
conducted for Crane operators to be conduted.
operators. arranged every
six months.
Gloves with Neoprene rubber hand

The electrical safety gloves with working
gloves are available for proper
voltage and test voltage
workers, but the specification
54 has been shown.
expiration date of the mentioned to be
gloves is not mentioned. made available.
And test voltage and
working voltage are not
marked on gloves.
It is observed that the

55 earth values are checked
in presence of GC
Representative and
displayed properly Complied Complied
The DG area
should be cordoned SLD, danger sticker is
The control panel signage available. Operator
off. SLD, Danger
name is displayed with
in the assembly yard is signage, and contact number.
56 discolored, and the control contact no. of the
panel door glass is also operator should be
broken. displayed. It is
recommended to
display an electric
shock treatment
chart for
emergency use.
A maintenance Maintenance matrix is
matrix for available.
57 Mechanical and
The maintenance matrix for electrical machines
mechanical and electrical and equipment needs
machines and equipment is N/A
to be prepared and
not available on site. followed.
Proper
There is no signage posters/signage’s
available in the staff need to be Staff colony is marked
58 quarters, and a hand- displayed
operated siren is not at the staff colony
available in the quarters as
for any emergency. Per the norms.
Wheel stoppers are not While parking, Wheel stopper is being

59 used by motorists to stop wheel stoppers used while parking.
vehicles. must be used. The
varying gradients
of the site
aggravate the
problem of rolling
down and causing
major accidents.

Compliances of Safety Audit-Anji Khad

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Compliances of Safety Audit-Anji Khad

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COMPLIANCES OF SAFETY AUDIT

Anji Khad Cable Stayed Bridge Project

Health and safety

The HSE handbook N/A Scope of HO

A health and safety

Site to plan month wise

The checklist for

Crane signals document Crane signal posters Crane hand signal

All types of weekly

Work at Height audit

No refresher trainings for Refresher training

The records of structural Structural stability

Monthly test of Monthly checking of safety

As per site team the

26 On-site, there is no N/A It is recommended that Work is being

The vertigo test report

The overhead It is recommended to Life line is not required

Emergency numbers are Complied

The first aid kit is available at It is recommended to

It is recommended that Cooks or cook helpers

There is no shed or It is highly Rest shed has been

It is recommended to Gas cylinders are being

It is recommended to Workers are being

Employees are not It is recommended to Workers are being

Inside the workers' It is recommended to

It is highly Already there is a fire

It is recommended to Separate fire point has

There is no fire point It is recommended to Fire point had been placed

Emergency plan needs to Already site has an

On-site, there is no N/A Refresher

Gloves with Neoprene rubber hand

It is observed that the

Wheel stoppers are not While parking, Wheel stopper is being

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