All Observations

Time Hazard Date Hazard Brief Attachment Date Record
Reference
Spotted Spotted Description Description Created
HA - 291405 1:49 9/8/2023 Railing broken Railing broken 10/11/2023
37166595-c691-
4aef-a869-
Empty pallet on
HA - 288176 18:21 9/30/2023 0cda7ca7723a- 9/30/2023
the gangway
IMG_20230929_
162457
20e6a6d6-1488-
4463-b750-
Trolly on the
HA - 288173 18:18 9/30/2023 9acb0c462a47- 9/30/2023
gangway
IMG_20230929_
162614
f8ff1af5-4728-
4b99-913b-
Trolley the
HA - 288171 18:17 9/30/2023 2050bf5aa8de- 9/30/2023
Gangway
IMG_20230929_
162638
f25b22c3-b084-
429d-b202-
Trolly on the
HA - 288169 18:16 9/30/2023 e7c75f6af42d- 9/30/2023
Gangway
IMG_20230929_
162840
e58e1b84-c945-
Tackles 434d-8c9a-
HA - 288166 18:12 9/30/2023 suspended load 66d3c936e91f- 9/30/2023
at hight IMG_20230929_
163712
f926e145-f290-
machine Bucket
4b0c-ab07-
kept on the
HA - 288164 18:10 9/30/2023 ddc19620063a- 9/30/2023
Ground
IMG_20230930_
Gangway
223824
e4d19256-dc90-
4c75-be71-
Trolly on the
HA - 288162 18:05 9/30/2023 010307f9180b- 9/30/2023
Gangway
IMG_20230930_
151448
4deaccd4-3353-
42e4-adf9-
Trolly on the
HA - 288161 18:03 9/30/2023 51ded997589d- 9/30/2023
Gangway
IMG_20230930_
151503
56c4733f-5df5-
41e3-87ea-
Empty box on
HA - 288160 18:02 9/30/2023 2469199d5da9- 9/30/2023
the gangway
IMG_20230930_
151512
Inspection deck
HA - 288159 18:01 9/30/2023 9/30/2023
qrc air leakage
97c89e1a-a9af-
4890-ab97-
Empty Trolly on
HA - 288157 17:58 9/30/2023 c6444f712d3d- 9/30/2023
the Gangway
IMG_20230930_
151609
e23b8b55-45ac-
436f-9a0e-
Trolly on the
HA - 288148 17:37 9/30/2023 592a28275a4a- 9/30/2023
Gangway
IMG_20230930_
172726
6bd9bdf1-9522-
482e-869a-
Trollyes On the
HA - 288147 17:36 9/30/2023 59f50f8821ab- 9/30/2023
Gangway
IMG_20230930_
172828
f92a9906-5932-
44a8-ac53-
Trolly on the
HA - 288146 17:34 9/30/2023 2ff16efa52f5- 9/30/2023
Gangway
IMG_20230930_
204237
422b72fe-4438-
4051-8a39-
Materials on
HA - 288130 16:03 9/30/2023 2581f4674db1- 9/30/2023
gangway
20230930_2030
39
0fad746d-81fd-
Tagar tagar on 4df5-b215-
HA - 288100 13:33 9/30/2023 gangway wrong fae5fa9f7b67- 9/30/2023
place parked IMG2023093017
4029
a31674b2-cac1-
41ce-b45e-
Trolly on
HA - 288082 12:08 9/30/2023 f62372c8fc0c- 9/30/2023
gangway
IMG_20230930_
163730
82e1aeca-9fa7-
4c60-b03e-
Trolley in
HA - 288081 12:05 9/30/2023 c7ada299561f- 9/30/2023
gangway
IMG_20230930_
163455
Pallets On
HA - 288078 12:00 9/30/2023 9/30/2023
gangway
bb99d085-98e1-
48db-9c51-
Pallet on
HA - 288076 11:57 9/30/2023 62527dc78f48- 9/30/2023
gangway
IMG_20230930_
162529
5f084b72-3d07-
Using mobile 493b-9d9f-
HA - 288065 11:46 9/30/2023 while operating 36bfd47020ee- 9/30/2023
machine IMG2023093014
4704
2ed5b37f-f8ad-
flapper is not 4b15-9bc7-
HA - 288063 11:42 9/30/2023 available in e7cc38e1be6b- 9/30/2023
trolley IMG_20230930_
160639
5050decd-5f5a-
40d1-b7e2-
Bin kept on
HA - 288061 11:41 9/30/2023 f3db15d88a35- 9/30/2023
gangway
IMG2023093014
4718
Seat belt
number
1,2,6,11,13,24,2 Employee bus
7,30,33,35,38 no. RJ14PD3915
HA - 288055 11:27 9/30/2023 damage Seat belt 9/30/2023
condition of damaged
employee bus condition
number RJ 14
PD3915
6e953449-3c91-
4683-995b-
Sijcon company
a4bcbeebec5a-
worker was
IMG-20230930-
Mattel sheet
WA0042
HA - 288049 11:29 9/30/2023 cutting work 9/30/2023
17047937-de75-
grinder handle
49d2-a9d0-
was not
5bf3500ee2d5-
available.
IMG-20230930-
WA0046
415fbdd2-7d70-
45d4-b4b5-
HA - 288046 11:32 9/30/2023 Trolley gangway 6a43e6975d50- 9/30/2023
IMG2023093014
4836
beb86e52-92eb-
49a6-85ee-
Tugger standing
HA - 288040 11:27 9/30/2023 b8eda37cc7c1- 9/30/2023
in the gangway
IMG2023093014
5054
Crescon
company worker
89f305a0-9445-
was working on
49c3-aa21-
boom lift
HA - 288038 6:23 9/29/2023 0d9044006e9f- 9/30/2023
machine worker
IMG-20230930-
was unsafe
WA0025
stand on plate
form top ralling.
11e084f9-17cd-
49d0-9af5-
Tea table
HA - 288036 11:19 9/30/2023 bc5794894bfb- 9/30/2023
gangway
IMG2023093014
5507
748f651c-36d8-
41f1-a059-
Part feed unsafe
HA - 288034 11:14 9/30/2023 7765bd294b89- 9/30/2023
condition
IMG_20230930_
154231
05fb7ff9-bfba-
Parte ower 49c7-bf83-
HA - 288033 11:13 9/30/2023 feeded in the c7fff2f5edc4- 9/30/2023
Trolly IMG_20230930_
151657
9d492dca-638d-
4701-847b-
Trolly on the
HA - 288030 11:11 9/30/2023 9ece39bee9f5- 9/30/2023
Gangway
IMG_20230930_
151707
29f61f55-cc98-
4632-ac25-
Trolleys on the
HA - 288029 11:10 9/30/2023 5a8f57d459ea- 9/30/2023
Gangway
IMG_20230930_
151717
77bb42a0-f28e-
46c8-8c68-
Trolly on the
HA - 288026 10:59 9/30/2023 be5b409e53c7- 9/30/2023
Gangway
IMG_20230930_
151829
8651854a-3909-
41f7-bf27-
Pilar cover 86b5d402a223-
HA - 288021 10:48 9/30/2023 9/30/2023
broken 1696067363139
5901331048668
679577
Gangve Kevin
HA - 288020 10:57 9/30/2023 9/30/2023
trolley
b68fe811-62af-
4a45-9826-
Trolly on
HA - 288018 10:53 9/30/2023 53c0153696ab- 9/30/2023
gangwan
IMG2023093015
2123
33abcf9c-cb10-
4b3f-b6f4-
HA - 288015 10:55 9/30/2023 Gangway dog c4c54000b5a4- 9/30/2023
IMG2023093014
5655
97ed7f71-f76c-
445b-a1d3-
Depth tranch pit
5c010cf03fab-
HA - 288014 10:52 9/30/2023 not hard 9/30/2023
Contractor T-
barrication
65_JCB_300920
23_130408
b6a56021-d785-
4502-b482-
Trolley in
HA - 288013 10:53 9/30/2023 0eef2586da26- 9/30/2023
gangway
IMG-20230930-
WA0002
3c0b211a-1860-
Sijcon company 45a2-abcc-
equipment d5faa3abfdf4-
welding Contractor Audit
HA - 288008 10:41 9/30/2023 9/30/2023
machine found Sijcon
welding lead Equipment
insulation miss _JCB_30092023
_114855
4b8b42db-512a-
4343-bf33-
HA - 288003 10:43 9/30/2023 22006697 9/30/2023
64a810d8d3db-
IMG_3949
86307f43-f8c1-
4ce3-8406-
Tekal stand
dccbbc6743d8-
HA - 287997 10:36 9/30/2023 broken 9/30/2023
1696066594732
mentenes
7959971925815
372926
b950397e-c468-
4657-be3d-
c879b1e8172d-
Contractor Audit
Sijcon
Equipment
Sijcon person
_JCB_30092023
was working at
_112542
HA - 287993 10:35 9/30/2023 height on Boom 9/30/2023
df163a52-21cc-
lift standing
49b2-aacf-
unsafe.
1ffd2c33ef1b-
Contractor Audit
Sijcon
Equipment
_JCB_30092023
_112544
Driving time Driving time

phone use phone use and
HA - 287987 10:31 9/30/2023 9/30/2023
without without
bumbcap bumbcap
Hamar tuta hua

HA - 287984 10:27 9/30/2023 9/30/2023
he
Trolly on
HA - 287981 13:26 9/19/2023 9/30/2023
gangway
Telehandlar roll
off station no.9
HA - 287947 8:38 9/30/2023 9/30/2023
plate weld joint
brokan
11 hex Plastic Dono turminal
cotted sanner ke bich me bhut
not available for km gape hai
HA - 287946 7:43 9/30/2023 9/30/2023
battry jisse sark hone
connection in ke bhut jyada
regular machine chance hai
S5 coolpack S5 coolpack
turning by hand turning by hand
on SSL line . on SSL line .
chance to chance to
HA - 287943 7:36 9/30/2023 9/30/2023
coolpack fall coolpack fall
down and hand down and hand
pinch during pinch during
turning. turning.
Chassis not rest

safely on trolley
Chassis not rest
HA - 287942 7:27 9/30/2023 by paint shop 9/30/2023
safely
team chance to
fall down
Utility person Utility person

working on line working on line
without Safety without Safety
HA - 287941 7:23 9/30/2023 9/30/2023
goggles and goggles and
using Mobile using Mobile
phone on line . phone on line .
Boom access f3eac00c-fed9-

line 300kg 4f8e-82f2-
HA - 287939 7:07 9/30/2023 weight trolley e98331f4e52d- 9/30/2023
one tyre miss IMG_20230930_
/broken 113051
SSL chassis SSL chassis

trolley front trolley front
resting pad resting pad
broken and broken and
HA - 287938 7:04 9/30/2023 9/30/2023
chassis provide chassis provide
by paint shop by paint shop
without resting without resting
pad . pad .
Store Person Store Person
material feed on material feed on
line without line without
HA - 287937 6:58 9/30/2023 9/30/2023
safety goggles safety goggles
and without and without
hand gloves. hand gloves.
Store person Store Person

material feed on material feed on
HA - 287935 6:54 9/30/2023 9/30/2023
line without line without
safety goggles. safety goggles.
Supplier person Supplier person

HA - 287934 6:47 9/30/2023 9/30/2023
without safety without safety
goggles. goggles
5a88101c-73f0-
487d-ab95-
416a9fedb859-
Contractor Audit
Sijcon
Equipment
_JCB_30092023
Person name _105228
Akhtar I'd 94902cc8-5545-
22004352 and 4858-8d33-
Kaushal A00013 bc90fdb85af8-
were working Contractor Audit
HA - 287933 6:45 9/30/2023 9/30/2023
boom dipper Sijcon
lifting without Equipment
two feet tool _JCB_30092023
and tackle latch _105420
miss 2ab6695c-4dc7-
4670-b0d2-
2cd82bc4d880-
Contractor Audit
Sijcon
Equipment
_JCB_30092023
_105422
4cedb7d6-5580-
4db0-a15b-
Hub trolley
HA - 287931 6:43 9/30/2023 9a8b0ac16979- 9/30/2023
wheel damage
IMG-20230930-
WA0093
dd79b659-6621-
4192-8062-
Meeting board
HA - 287930 6:39 9/30/2023 ae7963bf4d7c- 9/30/2023
welding broken.
IMG-20230930-
WA0048
Line control
Line control
panel
panel
HA - 287929 6:33 9/30/2023 Emargency 9/30/2023
Emargency
switch Damege
switch Damege
Assembly
Loadall line Electrical circuit
HA - 287926 6:24 9/30/2023 station no.1 board demege. 9/30/2023
Electrical circuit
board demege
Assed no.
100817899 dolly Tyre broke
HA - 287924 6:10 9/30/2023 9/30/2023
trolley tyre
broken
BHL line BHL line

HA - 287908 4:24 9/30/2023 Gangway Gangway 9/30/2023
blocked blocked
Flapper is in Flapper is in
HA - 287907 4:18 9/30/2023 9/30/2023
open condition open condition
Railing damaged Railing damaged

HA - 287906 4:14 9/30/2023 9/30/2023
on near Dock 11 on near Dock 11
Poor
Poor
HA - 287904 4:11 9/30/2023 housekeeping in 9/30/2023
housekeeping
BHL line
MFC area MFC area
HA - 287896 4:05 9/30/2023 Gangway gangway 9/30/2023
blocked blocked
f77e0f42-dbf0-
fall on floor 4650-84b5-
HA - 287886 3:34 9/30/2023 Board stand 4be363b77552- 9/30/2023
damage IMG-20230930-
WA0048
Scissor hottest Scissor hottest

paint Touch up paint Touch up
HA - 287872 1:56 9/30/2023 Booth tubelight Booth tubelight 9/30/2023
hanging hanging
condition condition
BHL line road BHL line road

way barrie gate way barrie gate
HA - 287871 1:50 9/30/2023 9/30/2023
box open box open
condition condition
5c96def7-9506-
4ba1-b8f1-
HA - 287807 15:39 9/29/2023 Bad houskeping df825e6c839d- 9/29/2023
IMG2023092922
4546
4600b26a-c972-
4fff-bb92-
Troly on gang
HA - 287801 17:25 9/29/2023 c3e4ce5fc8a1- 9/29/2023
way
IMG2023092915
3604
956c19a1-704a-
4692-95e4-
Store troly on
HA - 287800 16:23 9/29/2023 485de0ddd19d- 9/29/2023
gang way
IMG2023092915
3552
12489f83-287e-
4e09-9297-
Troly on gang
HA - 287798 18:21 9/29/2023 21dc4c2d7bdf- 9/29/2023
way
IMG2023092915
3552
75065c10-50d3-
Pillar cover 4da4-8768-
HA - 287792 16:33 9/29/2023 broken property 9647fa136089- 9/29/2023
damage IMG2023092920
5418
Weight
calibration tupit
HA - 287605 12:04 9/29/2023 9/29/2023
tool not
available
Oil filtration
machine not
HA - 287602 12:01 9/29/2023 9/29/2023
working
properly
bfbb2aa3-187c-
Power boom
4d8b-bad8-
load with out
HA - 287466 8:53 9/29/2023 cfcefc3c3836- 9/29/2023
locking on
IMG_20230929_
trolley
130920
Unsafe act ..
Engine tackle
engine tackle
keep on floor by
HA - 287463 8:50 9/29/2023 keep on earth 9/29/2023
Maintinance
by Maintinance
team
team
Bucket push bbe5a634-b7d2-
master mover 4de2-b5be-
HA - 287451 8:16 9/29/2023 park in d9a160357cd2- 9/29/2023
undefined IMG_20230929_
location 101814
9352d58a-78f8-
Material trolley 4ff1-bf2a-
HA - 287450 8:13 9/29/2023 parking in green 10a091d99d9a- 9/29/2023
gangway IMG_20230929_
103655
561b012d-8b28-
4077-924e-
Scrap not move
HA - 287447 8:10 9/29/2023 7b72cb028886- 9/29/2023
at working place
IMG_20230929_
103839
50cf6857-cc63-
Forklift driver 48f0-8394-
HA - 287441 8:00 9/29/2023 without safety ca1c087fe504- 9/29/2023
goggles IMG_20230929_
104034
37399445-3f6d-
Person without 49d0-969b-
HA - 287440 7:57 9/29/2023 goggles at f78c4de75db5- 9/29/2023
workplace IMG_20230929_
115518
Oven to cooler
area railing
HA - 287422 7:37 9/28/2023 damaged near 9/29/2023
maintenance
store
66404b01-36a8-
4cda-ab30-
4a9cf15546e4-
1. Boom dipper
IMG-20230929-
trolley side
WA0024
HA - 287408 6:41 9/29/2023 angle broken 9/29/2023
0a72f7f6-af08-
2. Trolley
4e3d-8248-
flapper damage
1c8614b6ffa6-
IMG-20230926-
WA0032
Rediator tackle
band &
HA - 287405 6:24 9/29/2023 secondary Tackle band 9/29/2023
protection not
available
1. Aj48 knuckle
set trolley piller
welding crack
HA - 287404 6:23 9/29/2023 9/29/2023
and pp seat
mounting screw
comout
59ff88ce-73f9-
4760-98ce-
Loadall chassis
HA - 287398 5:53 9/29/2023 0c7f904348ed- 9/29/2023
in gangway
IMG2023092910
1949
876b921f-7014-
Piller stud not 42ab-b9e9-
HA - 287396 5:40 9/29/2023 remove station cdb0ff072715- 9/29/2023
7 ,loadall line IMG2023092906
5646
510d2a46-aad3-
Materials placed 4aa8-9945-
HA - 287349 4:51 9/29/2023 in front of fire 54b862b06a61- 9/29/2023
hydrant IMG2023092909
1413
a73a2183-549c-
Fire hydrant 46ad-b11d-
HA - 287347 4:46 9/29/2023 blocked in yard ec410430777a- 9/29/2023
area. IMG2023092909
1418
Loader tower
marking
HA - 287225 18:04 9/28/2023 9/28/2023
machine cover
open
Loader tower
marking
HA - 287224 21:30 9/26/2023 machine is not 9/28/2023
grounded or
earthing
Fire alarm way

Fire alarm way blocked At X8 Y7
HA - 286956 9:24 9/28/2023 9/28/2023
blocked At X8 Y7 Fire alarm way
blocked At X8 Y7
Unsafe Storage Unsafe Storage

& electricity & electricity
HA - 286949 9:20 9/28/2023 9/28/2023
penal way penal way
blocked blocked
Way blocked at Way blocked at

HA - 286946 9:18 9/28/2023 9/28/2023
clean room clean room
Cooler operator
door down side
HA - 286939 9:07 9/28/2023 loose wire Loose wire 9/28/2023
chances of fall
down
4fc28c84-babd-
The platform is 42d5-99c5-
HA - 286877 6:15 9/28/2023 fed into the 4e8968313b01- 9/28/2023
wrong trolley. IMG2023092810
4228
Trolley handle
Trolley handle
broken (Asset
HA - 286875 6:13 9/28/2023 broken (Asset 9/28/2023
no. 100818099 )
no. 100818099 )
at mini line
PDB - 56 / MCB - PDB - 56 / MCB -

3 Power box 3 Power box
HA - 286874 6:09 9/28/2023 9/28/2023
broken at mini broken at mini
line line
Hose trolley
Hose trolley
HA - 286872 6:03 9/28/2023 wheel broken at 9/28/2023
wheel broken
mini lay area
Bush pressing
Bush pressing machine handle
HA - 286870 5:55 9/28/2023 machine handle broken at B/D 9/28/2023
broken sub assembly
mini
Floor oily at roll Poor

HA - 286865 5:41 9/28/2023 9/28/2023
off housekeeping
dc287849-efb3-
The material is 41d0-aa06-
HA - 286864 5:38 9/28/2023 placed on the 203b91f3d460- 9/28/2023
gangway IMG2023092809
3839
d45935b5-af18-
Breakdown 443b-8e34-
HA - 286862 5:32 9/28/2023 stacker parked a53abfe74542- 9/28/2023
on gangway IMG2023092809
3913
placing the
fe27837f-4140-
material on the
41c4-8a05-
stacker, the
HA - 286859 5:26 9/28/2023 55133c9153c9- 9/28/2023
stacker is kept
IMG2023092809
standing on the
3720
gangway.
SR trolley
flapper
damaged due to
this trolley not
HA - 286815 2:41 9/28/2023 in used and 9/28/2023
trolley kept
aside and create
chances of trip
hazard
Material placed
HA - 286734 13:24 9/27/2023 on gangway in 9/27/2023
inward area
Scrap not move

HA - 286733 13:16 9/27/2023 9/27/2023
at MFC Area
Tire kept on the
Tyre fall down
HA - 286728 13:05 9/27/2023 gangway in 9/27/2023
on floor
yard.
BHL offline cabin

Trolley kept on & tyre feeding
HA - 286723 12:47 9/27/2023 9/27/2023
the gangway. station blocked
by scissors.
Part fall down Part fall down

HA - 286669 8:40 9/27/2023 from paint shop from paintshop 9/27/2023
trolleys gangway trolleys
65a5b4e8-b7bc-
4686-93f5-
ef91fe6e2f4c-
Contractor Audit
Sijcon
_JCB_27092023
_154502
0ce23015-3184-
45b1-9172-
Sijcon:-Depth b0a25aaac0b4-
HA - 286643 12:04 9/27/2023 tranch is not Contractor Audit 9/27/2023
hard barricade Sijcon
_JCB_27092023
_154508
4fc2e9cf-1019-
4525-bd06-
eee0ddede73c-
Contractor Audit
Sijcon
_JCB_27092023
_154517
Unwanted
materials and
rejected
material feed in
HA - 286639 12:02 9/27/2023 9/27/2023
engine sub
assembly
area .still not
action for it.
cba71b47-92b4-
4d8d-8d2f-
e3f2bea5385f-
Contractor Audit
Sijcon
Crescon
_JCB_27092023
company worker
_150628
HA - 286637 12:01 9/27/2023 was Hot working 9/27/2023
aeb719ac-785c-
at height
454c-ba16-
standing unsafe.
07d4dfd16261-
Contractor Audit
Sijcon
_JCB_27092023
_150644
ba9bfe21-a35f-
4a84-b14a-
ea3338a8d56a-
Sijcon company Contractor Audit
workers are Sijcon
working by tying _JCB_27092023
the wire of drill _145514
HA - 286635 11:58 9/27/2023 9/27/2023
machine with 23b64970-d0b1-
polythene, this 4c78-8c2b-
is not 365e440e4343-
acceptable. Contractor Audit
Sijcon
_JCB_27092023
_145532
af34242f-c036-
4bea-9201-
bd558cb874bc-
Times marketing Contractor Audit
company worker Sijcon
heavy part lifting _JCB_27092023
with farana _145115
HA - 286632 11:51 9/27/2023 9/27/2023
machine and 3c82f90d-bf51-
websling found 41ec-9657-
in damage f4fddee6d0b3-
condition. Contractor Audit
Sijcon
_JCB_27092023
_145135
a06d3df7-878d-
4f77-89bc-
Trolley flapper is d0254a6a0d89-
HA - 286613 11:01 9/27/2023 9/27/2023
open condition Screenshot_202
30927-
151813_Gallery
9043936c-c6f6-
4a64-96ba-
Hydrant block
HA - 286528 4:10 9/27/2023 aad95d8685bb- 9/27/2023
front of dock 8
IMG2023092708
2513
MC tyer in stand
MC tyer in stand up condition on
HA - 286506 5:54 9/27/2023 up condition on Shop floor , 9/27/2023
Shop floor possibility on
near miss
Water leakage
from AC unit in
HA - 286504 5:45 9/27/2023 9/27/2023
Fabrication
Project room
f4af0d14-c75c-
49e7-b663-
Wooden box
HA - 286502 5:30 9/27/2023 227c72386273- 9/27/2023
damage in i rack
20230927_0936
36
e0b46e58-0dc9-
4948-9563-
Cartoon scrap
HA - 286500 5:29 9/27/2023 5ff87777771b- 9/27/2023
not moved
20230927_0936
57
8a8e88c8-0454-
Empty Trolley 443b-95c4-
HA - 286498 5:26 9/27/2023 parked on the 628cc7992997- 9/27/2023
ssl line gangway. 20230927_0937
06
4cc72eea-6cf2-
trolley joint by 4f62-8566-
HA - 286496 5:25 9/27/2023 strips not 891d38b5f1b2- 9/27/2023
flapper ussed IMG2023092709
5322
79242e03-252c-
Trolley parked 4609-b50b-
HA - 286495 5:25 9/27/2023 on the gangway 72ec9ceb4235- 9/27/2023
bhl store. 20230927_0937
25
82afdb6c-0fbd-
Trolley parked 42e4-b2c4-
HA - 286492 5:23 9/27/2023 on the A - rack 633e9e56af65- 9/27/2023
gangway. 20230927_0937
47
d8a4e795-7e68-
4781-b7e0-
Fire Hydrant c08b4929cf93-
HA - 286491 5:22 9/27/2023 9/27/2023
blocked in yard. 1695788557518
5420879466791
087268
cf97d9bf-6cbb-
43d2-8459-
Not moved
HA - 286490 5:20 9/27/2023 4afccb8d9056- 9/27/2023
wooden scrap
20230927_0938
12
The material is ea612e94-f7fc-

kept unsafely in 43d2-94b1-
HA - 286487 5:18 9/27/2023 the rack. There 043968bf7b90- 9/27/2023
is a possibility of 20230927_0939
material falling. 09
233def56-a63f-
4ed1-a41a-
Floor Damage in 749fb80b585d-
HA - 286486 5:17 9/27/2023 9/27/2023
H - Rack area. 1695788328986
2666067100286
561294
9ed7bdd8-918b-
H - rack front 4200-9819-
Guarding is 3ba40b24e32a-
HA - 286484 5:15 9/27/2023 9/27/2023
damage 1695788148181
condition. 8692916220807
689610
90d3beb3-62cb-
429e-9457-
RT Parked in the
HA - 286483 5:15 9/27/2023 41ee9d45ad50- 9/27/2023
rack area.
20230927_0939
26
The material is d64be919-fb4b-
lying on a 43c9-b862-
HA - 286481 5:13 9/27/2023 damaged 20047b482e34- 9/27/2023
wooden pallet in 20230927_0939
rack. 40
a9eaff1b-0ad9-
POD material 4f3e-9e6e-
HA - 286466 4:49 9/27/2023 kept outside of 50de8a457ca3- 9/27/2023
the yellow line IMG2023092709
1723
The cabin trolley 948c5c7c-973a-

was placed on 463c-8dd7-
HA - 286461 4:45 9/27/2023 the gangway 89323d0fbc40- 9/27/2023
which is a IMG2023092709
gangway block. 0905
05d24262-cf50-
4da4-ad0a-
Part laying at
HA - 286459 4:42 9/27/2023 db8354a233a1- 9/27/2023
gang way in yard
IMG2023092708
2513
19317060-f36f-
Fire Hydrant 4a47-b488-
HA - 286458 4:34 9/27/2023 block at near 9dbbf4ed1c9f- 9/27/2023
dock no.8 IMG2023092708
2449
Hyd. Oil tenk
trolley wheel
damage Ssl HT
163adecf-8abf-
4d45-83e9-
Hyd. Oil tenk ad29dbb561fd-
HA - 286455 4:14 9/27/2023 trolley wheel IMG_20230926_ 9/27/2023
damage Ssl HT 150504
d9fc5045-5e68-
4b64-b7c6-
fa639217a47b-
IMG_20230926_
150446
c14edb8a-0919-
Fire hydrant 4bff-9b79-
HA - 286450 4:08 9/27/2023 block near bhl 9f168a73c813- 9/27/2023
store. IMG2023092708
1602
Kbk crain pull up

Crain not park in
HA - 286441 2:32 9/27/2023 hook not park in 9/27/2023
safe condition
safe condition
Paint shop ke Paint shop ke

bahar chalne bahar chalne
HA - 286391 14:44 9/26/2023 wale raste ke wale raste ke 9/26/2023
upar khali troli upar khali troli
rakhi hui hai rakhi hui hai
Tugger (i.e tow

truck)number 21 Tugger(tow
reverse horn truck)number 21
was not working without reverse
( audible) & was horn
HA - 286347 4:50 9/26/2023 doing material 561af784-dc3d- 9/26/2023
handling activity 4b8e-97b9-
at ABU a71ffebd1aa2-
unloading IMG_20230926_
area( paint shop 094913
scope area)
Trolly raste me Trolly raste me
HA - 286303 12:10 9/26/2023 9/26/2023
hai hai
Trolley parked in Trolley parked in

HA - 286300 12:03 9/26/2023 9/26/2023
walk way walkway
SSL pdi booth SSL pdi booth

HA - 286280 10:31 9/26/2023 light wire open light Wire open 9/26/2023
circuit circuit
Powder booth 1
HA - 286206 8:08 9/25/2023 bottom support 9/26/2023
rubber damaged
Heavy air
HA - 286204 8:07 9/25/2023 leakage in shot 9/26/2023
blast machine
c61a1da8-b5d8-
460e-bb5a-
f1bdbd79b36b-
IMG2023092221
0003
70858753-4c87-
Side plate feed 47f1-ac36-
HA - 286188 6:26 9/23/2023 on work station 4bb4ef2a70c5- 9/26/2023
wrong trolley IMG2023092221
0009
1ac4d0ad-e45f-
4ae3-b390-
1cc67e17b547-
IMG2023092221
0013
India/middle
dcb11bf8-c36e-
East Side plate
402c-945a-
feed on wrong
HA - 286186 5:24 9/22/2023 fd6bc31be53d- 9/26/2023
trolley tyre
IMG2023092220
broke , trolley
5814
condition bed
b306508a-21e5-
Tires are kept in 47d5-bacf-
HA - 286185 6:21 9/26/2023 the line 98a26c7b4f17- 9/26/2023
gangway. IMG2023092610
4826
d09e3495-5dc1-
49b9-acf8-
8d929e78936e-
IMG2023081913
5401_BURST001
Hose packet on
HA - 286184 6:18 9/2/2023 _COVER 9/26/2023
floor
24691b3f-1976-
4c8e-9bf7-
b2975870e2e3-
IMG2023081913
5413
93cdca3b-e745-
Fire extinguisher 4fee-9bd9-
HA - 286182 5:46 9/26/2023 blocked by 836e992a111c- 9/26/2023
material. IMG2023092609
3341
Wtai supplier
tyre trolley
received in
HA - 286173 5:33 9/26/2023 damaged 9/26/2023
condition
Chances of tyre
fall down.
Exit Gate
Blocked by
HA - 286172 5:49 9/13/2023 9/26/2023
Paintshop
trolley
Pathway
HA - 286171 6:03 9/14/2023 9/26/2023
blocked
Paintshop Paintshop
trolleys stand in trolleys stand in
HA - 286170 10:41 9/21/2023 9/26/2023
gangway , Exit gangway , Exit
Gate Blocked Gate Blocked
Power boom
resting stud and
safety chain
piller banding
Stud bending
and power
HA - 286168 5:22 9/26/2023 Safety pillar 9/26/2023
boom keep on
bending
trolley by paint
Shop team
under unsafe act
daily basis
f43b18db-8da9-
The material is
44fe-98b8-
placed at the
HA - 286165 5:12 9/26/2023 45e3395d103d- 9/26/2023
crane operator's
IMG2023092609
place.
3125
da3a119a-44a3-
409f-8e17-
Scrap kept on
a6cc45812f35-
HA - 286162 4:57 9/26/2023 gangway in BHL 9/26/2023
1695700694683
store
2740093325673
354498
Boom access
paint shop ki
trolley hamesha
loadall rediator 73e404e2-8236-
sub assembly ke 41a8-851f-
samne padi rahti 965c2c9a8b7d-
HA - 286157 4:25 9/26/2023 9/26/2023
hai jisse do tin 1695698758043
bar tugar se bhi 8591088678894
hit huyi hai or 473023
hmesha unsafe
condition rahti
hai
Valve block
lifting tackle not
HA - 286156 4:14 9/26/2023 available 9/26/2023
currently lifting
by hand
ae7bb12b-339e-
Flipper of q fit 419e-9bb1-
trolley not in ok 962b8a29cf06-
HA - 286133 1:48 9/26/2023 9/26/2023
condition it hit 1695689328861
to foot 9007238726389
779547
504cda49-93f9-
43d5-8e3d-
The fliper hit to
HA - 286131 1:42 9/26/2023 aa9f7626f35e- 9/26/2023
foot
IMG_20230926_
061112
Rejected trolley
using on power
HA - 285944 9:22 9/25/2023 PB trolley 9/25/2023
boom sub
assembly
f02b8ba7-1b9e-
4f0f-93a5-
20afe9a951b8-
PPE's Audit ABU
BHL Line
Person was _JCB_21092023
working at BHL _152641
HA - 285917 23:15 9/20/2023 9/25/2023
line without 990ce399-c1b1-
bump cap 48b4-87c0-
d76a3203e6be-
PPE's Audit ABU
BHL Line
_JCB_21092023
_152653
9a103158-0358-
JCB person was
4139-8931-
working on
aa941a45cf04-
Boom Access
HA - 285912 6:55 9/22/2023 PPE's Audit ABU 9/25/2023
machine
Loadall
without googles
HT_JCB_210920
and bump cap
23_162824
e369c95f-d725-
JCB person
4950-a2c6-
Himanshu was
19eeb09780e8-
working on
HA - 285910 6:50 9/22/2023 PPE's Audit ABU 9/25/2023
loadall machine
Loadall
without Bump
HT_JCB_210920
cap
23_163145
JCB Driver JCB Driver

Driving Tugger Driving Tugger
Without Safety Without Safety
HA - 285880 23:53 9/23/2023 Belt FBU Mini Belt FBU Mini 9/24/2023
Person Name Person Name
Vinod ID No Vinod ID No
22005689 22005689
JCB man doing

welding without
welding jacket
and without
legguard on FBU
JCB man doing
BDC 3 line,
welding without
Name - Anand
welding jacket
Yadav, ID No.
and without
22006016
HA - 285879 23:51 9/23/2023 legguard on FBU 9/24/2023
JCB man doing
BDC 3 line,
welding without
Name - Anand
welding jacket
Yadav, ID No.
and without
22006016
legguard on FBU
BDC 3 line,
Name - Anand
Yadav, ID No.
22006016
FBU BDC 3 line FBU BDC 3 line

par without par without
bump cap ke bump cap ke
crane operate crane operate
HA - 285878 23:49 9/24/2023 karte huy JCB karte huy JCB 9/24/2023
person inform to person inform to
TL employee TL employee
name Ajay I'd no name Ajay I'd no
51007 51007
FBU js 30 line
FBU js 30 line
par without
par without
apron ke
apron ke
giranding karte
giranding karte
hue JCB person
HA - 285877 23:45 9/24/2023 hue JCB person 9/24/2023
inform to TL
inform to TL
employee name
employee name
lalit Arya, I'd no
lalit Arya, I'd no
TT00067
TT00067
Access boom
Access boom front axle not
front axle not feed in proper
HA - 285871 15:56 9/24/2023 9/24/2023
feed in proper material trolley
material trolley by paint shop
person
Veg spillage on Veg spillage on

HA - 285870 3:40 9/24/2023 floor at canteen floor at canteen 9/24/2023
counter counter
a346e9c0-b6e7-
4297-a532-
da810bfd7b07-
IMG_20230924_
Paintshop
162146
HA - 285868 12:27 9/24/2023 material trolly 9/24/2023
2129621b-fd5f-
tyre broken
48e2-b4bc-
8ede870a847a-
IMG_20230924_
162150
Anup not using

secondary tackle
HA - 285859 10:15 9/24/2023 9/24/2023
duing part
unloading
Monika from
bdc2 not wear
HA - 285858 10:14 9/24/2023 bump cap 9/24/2023
during part
unloading
Ladder counter
HA - 285857 6:06 9/24/2023 weight silling Silling damaged 9/24/2023
damaged
Platform
HA - 285856 6:04 9/24/2023 Fitment silling Silling damaged 9/24/2023
damaged
Hydraulic drum
rakhne ke stand
mein band a
chuka Hai iski f0faa1a3-f558-
building chhut 4796-9d6d-
HA - 285848 5:05 9/24/2023 jaane ke Karan 8db35fc1ddbe- 9/24/2023
yah kabhi bhi IMG2023092311
building hat 1501
sakti hai aur kisi
ko bhi chot lag
sakti hai
TM Lekhraj not
wearing goggles
while passing
through line so
HA - 285846 8:19 9/24/2023 9/24/2023
counseling done
and he agreed
to not repeat
this again
TT Ravi not
wearing goggles
HA - 285845 20:53 9/23/2023 while passing 9/24/2023
through line so
counseling done
TM Sangeeta
not wearing
goggles while
HA - 285844 23:09 9/23/2023 9/24/2023
coming to line
so counseling
done
Hyd. Oil filling f3aa17b0-c7d8-

machine trolley 448a-af13-
HA - 285788 9:36 9/23/2023 broken in 255e68880b72- 9/23/2023
hottest boom IMG-20230923-
access area WA0002
cde0dc51-58b3-
The gangway 4b54-9712-
HA - 285743 5:38 9/23/2023 inside the rack is 52c49002fa1a- 9/23/2023
blocked. IMG2023092310
0612
Trolley wheel
HA - 285740 5:29 9/23/2023 damage at 9/23/2023
Boom line
Hyd. Filling 93125362-08e3-

machine trolly 4b99-a1c4-
HA - 285738 5:16 9/23/2023 handle broken 3c27227aa058- 9/23/2023
in hottest Boom IMG-20230923-
access area WA0002
e087aac7-b909-
4262-be14-
TL (Karan)not
HA - 285734 4:37 9/23/2023 826272e2c010- 9/23/2023
wearing goggle
IMG2023092309
0207
Person was hot
895e2812-c686-
working unsafe
4a62-8727-
standing on
HA - 285733 7:05 9/22/2023 c08cd5847140- 9/23/2023
conveyor pit and
IMG-20230922-
work without
WA0080
PPEs
da06efed-43a2-
Tires are kept on 4eef-bfd4-
HA - 285732 4:16 9/23/2023 BHL line 446e31b57100- 9/23/2023
gangway. IMG2023092308
3012
fbb3eb60-39c0-
Empty ram 483a-9610-
HA - 285729 4:04 9/23/2023 pallet is placed 5a13647f6ed6- 9/23/2023
on the gangway. IMG2023092308
2955
Loadall testing
breaker not
removed in Very critical
testing area. hazard during
HA - 285711 2:13 9/23/2023 9/23/2023
very critical machine
hazard during movement
machine
movement
Pressure gauge
Pipe length very
HA - 285710 1:12 9/23/2023 pipe length very 9/23/2023
small
small
d3d4f04b-7b5c-
Coolent
49f4-bce5-
overflow on
HA - 285709 1:03 9/23/2023 753a0ef97b4c- 9/23/2023
shop floor of PDI
IMG2023092305
bay front
3117
JCB person JCB person
name Vijaypal ID name Vijaypal ID
50900 operating 50900 operating
crane without crane without
HA - 285688 19:03 9/22/2023 9/22/2023
bumb cup on bumb cup on
backhoe line in backhoe line in
assembly assembly
assembly area assembly area
JCB person
operating crane
without bumb
JCB person
cap and without
operating crane
2 foot rule on
without bumb
FBU BDC 1 line,
cap and without
informed T.L,
2 foot rule on
HA - 285687 18:49 9/22/2023 employee name 9/22/2023
FBU BDC 1 line,
Shakti , I'd no
informed T.L,
51056
employee name
1ed2e6d0-4ad3-
Shakti , I'd no
4f9b-b0ed-
51056
d0ab28928dca-
IMG2023092222
2428
Stopper no 4
envolope
HA - 285624 12:42 9/22/2023 9/22/2023
detaction not
working
PT stage 3
unwanted air
HA - 285622 5:30 9/22/2023 9/22/2023
hose clamped in
station
Shot blast dust

collector fire
HA - 285620 7:30 9/22/2023 9/22/2023
damper hose
damaged
Shot blast
machine blow
HA - 285619 4:30 9/22/2023 off zone tube 9/22/2023
light not
working
PT stage 4
dosing pump
HA - 285618 5:30 9/22/2023 9/22/2023
power supply
box damaged
Loading 3 area
HA - 285617 7:34 9/22/2023 9/22/2023
railing damaged
Scissor line c539c16a-42ad-

store parson 47bc-9c43-
HA - 285589 10:36 9/22/2023 without PPS b137545dd1b2- 9/22/2023
work goggles, IMG-20230922-
bump cab, WA0006
33331310-e402-
Emergency Door 4120-8195-
HA - 285576 10:12 9/22/2023 blocked by 52810608ff08- 9/22/2023
empty trolley. IMG2023092214
3256
The material is f01db3ae-04d9-
lying on a 4800-b9c0-
HA - 285564 9:29 9/22/2023 damaged 45b037f98eb7- 9/22/2023
wooden pallet in IMG2023092213
rack. 5320
Welding
909310db-26dd-
machine cover is
415c-842f-
open condition
HA - 285548 8:54 9/22/2023 1b4347f9f58a- 9/22/2023
found, at
IMG2023092111
fabrication TH
2810
line
c59d6796-5c2c-
Loadall cabin 42a6-b5a7-
HA - 285525 7:42 9/22/2023 trolley without 5275878ca192- 9/22/2023
flapper IMG_20230922_
120931
5ffd18fc-ba3c-
Empty wooden 431b-b981-
HA - 285510 7:24 9/22/2023 palate in Loadall e229d6631a71- 9/22/2023
line station no. 1 IMG_20230922_
114103
06678155-c5d8-
Loadall tyre
462b-af30-
trolley without
HA - 285508 7:21 9/22/2023 5636cd06168a- 9/22/2023
flapper in line
IMG_20230922_
drop tyre
114053
A trolley loaded
with materials is
HA - 285506 7:14 9/22/2023 9/22/2023
parked in the
gangway
498a89e6-0d7f-
A-rack gangway 4950-b3d2-
HA - 285489 5:54 9/22/2023 is blocked by 1005d2e4e05e- 9/22/2023
material IMG2023092210
2306
Water has
accumulated
under access be812ad9-2c89-
boom loading 4116-898c-
unloading 17420325802f-
HA - 285481 5:31 9/22/2023 9/22/2023
menipulator due 1695357277527
to fire hose 1740698649641
broken and till 761517
now not
resolved
The paint shop

trolley is parked
HA - 285480 5:25 9/22/2023 9/22/2023
in the MHE
charging area.
8af7aaf6-0101-
4cbf-b587-
Scrap placed on
HA - 285475 5:19 9/22/2023 9ff649ee9529- 9/22/2023
the gangway.
IMG2023092209
3816
d0b89513-614a-
Material placed 4789-82eb-
HA - 285473 5:12 9/22/2023 in front of fire c49b62eed10d- 9/22/2023
3806
Axis boom
machine ke
platform mein
machine ko
uthane ke
manual check
Laga rakhe hain c024e939-8ac5-
jo ki galat hai 46d5-9937-
HA - 285439 2:33 9/22/2023 Inka bhajan 8edc799e4a2d- 9/22/2023
bahut jyada hai IMG2023092206
agar inmein se 5746
koi bhi bahar
nikala to kisi ko
bhi chot lag sakti
hai aur koi bhi
Ghayal ho sakta
hai
TM poornima
not wearing
bump cap while
HA - 285430 7:23 9/20/2023 9/22/2023
lifting part so
counseling
done.
TT Ravi not
wearing bump
cap while lifting
the part so
HA - 285429 23:19 9/21/2023 9/22/2023
counseling done
and he agreed
to not repeat
this again
TM not wearing
goggles while
HA - 285428 1:16 9/22/2023 passing through 9/22/2023
line so
counseling done
TT neeraj not
wearing proper
PPE while tack
weld so
HA - 285427 20:59 9/21/2023 9/22/2023
counseling done
and he agreed
to not repeat
this again
TM Anshuman
not wearing face
shield while
buffing
HA - 285426 1:06 9/22/2023 operation so 9/22/2023
counseling done
and he promised
to not repeat
this again
5e6e99d1-d17f-
Electric panel 4be4-9c77-
HA - 285298 12:18 9/21/2023 9/21/2023
plate broke 54bd69e63542-
image
Person was
718d2d16-64ce-
working on
4af1-b744-
grinding work
333008441410-
HA - 285275 6:50 9/19/2023 without face 9/21/2023
Compress_2023
shield and
0921_144408_8
grinding gaurd
711
not available
514297d6-1655-
Person was
4df7-b790-
working on PEB
68958da1b9a8-
HA - 285273 6:45 9/19/2023 roof without 9/21/2023
Compress_2023
anchoring safety
0921_144409_9
harness
304
Raer door
fixture front side
HA - 285225 8:04 9/21/2023 9/21/2023
both wheel
damge
Platform
Unsafe
HA - 285167 5:31 9/21/2023 Fitment silling 9/21/2023
condition
damage
692a8e43-26cf-
4c6d-89c4-
Grouting bolt to
a24f103cb984-
HA - 285158 4:30 9/21/2023 be removed due 9/21/2023
1695267073437
to trip hazard.
5742052433932
607331
TM
Payal(50456)
HA - 285090 22:04 9/17/2023 not wearing leg 9/20/2023
guard at laser 8
Loader tower.
Loadall q-fit s/a Loadall q-fit s/a

crean movie ( lift crean movie ( lift
HA - 285075 16:04 9/20/2023 right right 9/20/2023
movement) on movement) on
jruk jruk
Poor Poor
HA - 285039 13:36 9/20/2023 housekeeping at housekeeping at 9/20/2023
BHL line BHL line
Slew ram Slew ram

received in received in
fallen condition fallen condition
HA - 285037 13:29 9/18/2023 9/20/2023
highly chances highly chances
of pallet fall of pallet fall
down. down.
Material pallet
HA - 285035 13:18 9/20/2023 laying on 9/20/2023
Pathway
Material trolley Material trolley

out of yellow out of yellow
HA - 285031 13:15 9/20/2023 9/20/2023
line and not a line and not a
proper location proper location
Loadall Chassis
merging area
not enough for
HA - 285027 13:07 9/20/2023 9/20/2023
loadall chassis
merging, major
injury ho skti h
Tyre railling Tyre railling

HA - 285013 12:42 9/20/2023 damaged on damaged on 9/20/2023
conveyor conveyor
Loadall Chassis
merging area
not enough for
HA - 285001 12:07 9/20/2023 9/20/2023
loadall chassis
merging , major
injury ho skti h
6c4db016-cf05-
4cbf-9841-
Gangway block
HA - 284944 10:39 9/20/2023 d3b54079914e- 9/20/2023
Rack area
IMG-20230919-
WA0013
Boom dipper
HA - 284911 21:20 9/19/2023 trolley latch not 9/20/2023
lock
8cd0dcb7-8a06-
4005-8c1d-
Unsafe stacking
7b8976d55fb2-
HA - 284879 7:13 9/20/2023 scrap box near 9/20/2023
1695190438801
dock 15
6325086447759
80852
0f80645d-5eee-
4e99-8001-
Emergency gate
d74772ce5352-
HA - 284877 7:08 9/20/2023 block by trolley 9/20/2023
1695190162474
near dock 9
2620134606731
607216
cc1eaed8-5635-
Material is 46c0-bc63-
HA - 284863 6:20 9/20/2023 placed on the b094f5d3886a- 9/20/2023
gangway IMG-20230920-
WA0079
The material is 1dcf6a00-b323-
kept unsafely in 4b51-9842-
HA - 284862 6:16 9/20/2023 the rack. There 49e8dc9316d4- 9/20/2023
is a possibility of IMG2023092010
24c861f9-e7fa-
43bf-bb11-
Floor Damage in a1dd6f84f1cd-
HA - 284855 5:40 9/20/2023 9/20/2023
inward area 1695185024297
5228537368070
071990
The material is 13d0fcd5-5b1c-

kept unsafely in 4f48-890d-
HA - 284853 5:35 9/20/2023 the rack. There 81e67911d04e- 9/20/2023
is a possibility of IMG2023092010
427c399e-c927-
4b85-a1f6-
K Rack Guarding
bc80c30d280d-
HA - 284851 5:30 9/20/2023 damage 9/20/2023
1695184323047
condition
4277372105121
17822
1d327feb-b314-
Poor 45a5-b73e-
HA - 284848 5:25 9/20/2023 Housekeeping at 9603e760e5a3- 9/20/2023
Dock no - 17 IMG2023092009
5407
Empty trolley
HA - 284844 4:58 9/20/2023 parked on the 9/20/2023
green gangway
Boom Access e1bd2ea0-00f2-
Line AJ45E 4b77-ae7b-
HA - 284842 4:53 9/20/2023 Meachnic Front a6b994ccb6d1- 9/20/2023
Axel Fixtures not IMG_20230920_
ok 091758
d032031d-515e-
491c-ade2-
Trolley parked
HA - 284841 4:53 9/20/2023 8198dfbe6255- 9/20/2023
on the gangway
IMG2023092009
2242
SSL line quality

727f94a6-8df9-
person Pooja
41ad-a625-
hair not tai &
HA - 284839 4:48 9/20/2023 f8aa47740853- 9/20/2023
use phone daily
IMG2023092009
issue and
1041
whithout goggle
fb312192-e19c-
440f-b9fb-
Fire hydrant
9c87c61c3fec-
HA - 284837 4:47 9/20/2023 blocked in yard 9/20/2023
1695181683815
area.
2961999763804
835921
b0480c2a-8a13-
472b-a9a5-
Material kept
dd92dcef757b-
HA - 284836 4:45 9/20/2023 out side yellow 9/20/2023
1695181627834
line
2137649325892
706588
1c1d92b5-cb62-
Paint shop
4169-a6c4-
meterial feed on
HA - 284835 4:46 9/20/2023 db5451d7f951- 9/20/2023
boom line
IMG_20230920_
gangway
090636
79c6f72f-d398-
Wrong Trolly
4d4d-b1b1-
feed on material
HA - 284834 4:44 9/20/2023 d27cbe0cf647- 9/20/2023
on Boom Access
IMG_20230920_
line
063013
6aedae2d-b73f-
4042-9ad4-
Tire pallets
39d5c38aecc5-
HA - 284827 4:34 9/20/2023 fellon 9/20/2023
1695180899095
down'condition
4756240758696
822777
Shorts are fell

HA - 284822 4:21 9/20/2023 9/20/2023
on the floor
7ab22863-833b-
MHE charger 4610-8e58-
has not been d2949558277f-
HA - 284821 4:18 9/20/2023 9/20/2023
switched off 1695179964010
after use. 4762517269543
868541
Kpc trolley
HA - 284820 4:12 9/20/2023 9/20/2023
flaper damge
3c285f30-0d8d-
Cabin wooden
41bd-8187-
pallet kept on
c381dfa2c7b0-
HA - 284792 2:24 9/20/2023 floor from 1 9/20/2023
1695173090326
week no action
8855217060023
on it
158947
No locking point
of bevel box S/A
No locking point
HA - 284736 16:03 9/19/2023 fixer at lodall 9/19/2023
both side
line
69586419-5208-
Loadall meterial 4ad2-b0ce-
HA - 284695 14:10 9/19/2023 trolley on 05927efa2c12- 9/19/2023
2833
7eca480a-9cc4-
44cc-8bee-
Electric wire on
HA - 284693 14:06 9/19/2023 4d067609b63a- 9/19/2023
floor
IMG2023091918
2828
75535687-786d-
4868-a2cc-
Unsafe meterial
HA - 284691 14:03 9/19/2023 412db6052ae3- 9/19/2023
storage
IMG2023091918
2740
75f3b9d7-fa52-
4dcd-b33c-
HA - 284689 14:01 9/19/2023 Stud not remove 30ed6d950441- 9/19/2023
IMG2023091918
2407
Tyre trolley on
HA - 284685 13:37 9/19/2023 9/19/2023
gangway
07779ab6-3d28-
4d14-9577-
Material fall
HA - 284681 17:48 9/16/2023 fdd59de96f29- 9/19/2023
down in yard
IMG-20230918-
WA0004
Rediator teckel
Rediator teckel demege and
HA - 284680 12:44 9/19/2023 9/19/2023
demege radiator not
proper lifting
f471fa06-36eb-
4eab-b67b-
b5f259705083-
IMG_20230919_
Unnassesary
155204
HA - 284675 12:38 9/19/2023 material on 9/19/2023
d459a972-e118-
washing area
48e6-b45e-
59a2e2ce4f52-
IMG_20230919_
155202
cfc445ec-a2af-
Empty trolley 412f-bd80-
HA - 284673 12:37 9/19/2023 laying in 2e5e88309220- 9/19/2023
gangway IMG-20230919-
WA0016
a6e856aa-55b9-
4a67-b652-
Emergency exit
HA - 284671 12:34 9/19/2023 70755bb6925a- 9/19/2023
gate block
IMG-20230919-
WA0025
46d2162c-930c-
431f-8e14-
94590125c215-
Bhl line IMG-20230919-
conveyor fix 48 WA0045
HA - 284670 12:30 9/19/2023 9/19/2023
tyre supporting 1e915658-b2c4-
rod broken 4eb9-91ab-
2e39d5c6bd10-
IMG-20230919-
WA0046
67cc3f2c-2868-
4521-b8ec-
HA - 284669 12:30 9/19/2023 Stud not remove 7c721a52ab3b- 9/19/2023
IMG2023091916
4705
62336a67-92e1-
47dc-ba71-
Unsafe meterial
HA - 284668 12:27 9/19/2023 1e5268c69b7c- 9/19/2023
storage
IMG2023091916
4603
e3cde86f-9fab-
48ad-bd93-
Unsafe meterial
HA - 284667 12:24 9/19/2023 f8a673b8f86e- 9/19/2023
storage
IMG2023091916
4543
14ab6ac0-430f-
Boom access 45ce-a384-
HA - 284666 12:22 9/19/2023 trolley in b33f6e089cfd- 9/19/2023
4637
e9ee9962-b262-
4a18-9b1f-
77a8ead50918-
IMG_20230820_
Oil drum trolley 113745
HA - 284664 12:19 9/16/2023 9/19/2023
wheel damage fdd0975a-441a-
4a6f-b7d8-
a7c50dcbada4-
IMG_20230820_
113738
06e1f71e-dd51-
L - Rack
41cc-846e-
Guarding
HA - 284662 12:18 9/19/2023 25db13a8fd11- 9/19/2023
damage
IMG2023091916
condition.
4804
Fire hydrant
HA - 284661 12:09 9/17/2023 block by empty 9/19/2023
trolley
e413a3b6-ff27-
4890-a76a-
48dbd7566e87-
Gangway
HA - 284643 10:59 9/19/2023 Screenshot_202 9/19/2023
block 🚫
30919-
152839_WhatsA
pp
39f32a90-c6b2-
453b-aa29-
Scrap not move
HA - 284641 10:53 9/19/2023 497b1f254e2a- 9/19/2023
in Inward area.
IMG-20230919-
WA0008
e6a29d7a-ae1b-
4df1-b199-
HA - 284639 10:48 9/19/2023 Box damage 1a8db9a0848d- 9/19/2023
IMG-20230919-
WA0007
aa5ad509-cf99-
trolley Wheel
49fd-866c-
broken and
HA - 284638 10:46 9/19/2023 20e4fb160f2e- 9/19/2023
trolley kept on
IMG-20230919-
the gangway.
WA0005
4817209c-073b-
Material iron 42fd-a2a4-
pallet not 4d23fbafe6dc-
HA - 284605 8:11 9/19/2023 9/19/2023
proper put in 1695107532191
yard 7451936914365
753578
1689d807-4875-
421f-9a66-
Pod pallets
cb5c27f9c27c-
HA - 284604 8:08 9/19/2023 stacking not 9/19/2023
1695107321232
proper
9123412017543
726211
55032cf9-bb3e-
Dusty & woods 4e22-8f16-
HA - 284563 5:39 9/19/2023 under box with 1bee5e596c1c- 9/19/2023
engine IMG-20230919-
WA0006
230d04c0-fe74-
4955-b9f2-
Trolly on
HA - 284562 5:35 9/19/2023 eeb04a89ca25- 9/19/2023
gangway
IMG-20230919-
WA0007
0d9997e9-502e-
4e5b-8a86-
Water on
HA - 284561 5:32 9/19/2023 37808dfbd2f2- 9/19/2023
working area
IMG_20230919_
100212
50875(Achal
Sinha) using
HA - 284551 3:56 9/19/2023 Safety Strud 9/19/2023
With BellCrow
Belt.
While grounding
on FBU BDC line, 28a233d7-ff39-
face shield was 4c2d-81d1-
HA - 284533 0:00 9/19/2023 kept up. b20e0c841f9e- 9/19/2023
Employee name IMG2023091901
Rahul ID 0701
22006498.
FBU BDC 2 line
par without
bump cap crane
operat karte huy
FBU BDC 2 line JCB person
par without inform to TL
bump cap crane employee name
operat karte huy - subham, ID-
HA - 284531 23:46 9/18/2023 JCB person 22006684 9/18/2023
inform to TL FBU BDC 2 line
employee name par without
- subham, ID- bump cap crane
22006684 operat karte huy
JCB person
inform to TL
employee name
- champak

legguard ke legguard ke
welding karte welding karte
HA - 284530 22:42 9/18/2023 huy JCB person huy JCB person 9/18/2023
inform to TL inform to TL
employee name employee name
- Manish, ID - - Manish, ID -
22006763 22006763
TM Ansar 50251
found not using
HA - 284500 18:04 9/18/2023 his bump cap 9/18/2023
during part
lifting
Load all side

plate trolley
HA - 284376 11:15 9/18/2023 9/18/2023
wheel damage
found
TM Ajay
naval(50357)
not wearing
HA - 284207 22:13 9/17/2023 bump cap 9/17/2023
during lifting.
Counselling
done
Hukum
22005935 found
HA - 284202 18:15 9/17/2023 not using his 9/17/2023
goggle in proper
way
TM Kuldeep
50287 found
keeping tackle
HA - 284201 18:13 9/17/2023 9/17/2023
on part
movement
pallet
TM Kiran 50323
found not using
HA - 284200 18:11 9/17/2023 her bump cap 9/17/2023
during part
lifting
Rakesh from
loader arm not
HA - 284198 17:50 9/17/2023 wear safety 9/17/2023
goggle at shop
floor
Shobha not
using secondary
HA - 284197 17:48 9/17/2023 9/17/2023
tackle during
part lifting
Shobha not
wearing bump
HA - 284196 17:48 9/17/2023 cap during part 9/17/2023
loading at bdc2
cell4
Smouldering
HA - 284195 17:22 9/17/2023 from bdc1 cell6 9/17/2023
fan
Oil leakage from

HA - 284194 17:21 9/17/2023 9/17/2023
r2 dipper fixture
Dipper post
weld
HA - 284193 17:20 9/17/2023 9/17/2023
manipulator
floor damaged
The platform a13b974b-992a-

has been fed 4122-add0-
HA - 284187 8:05 9/17/2023 into the trolley 823f79018e6e- 9/17/2023
in the wrong IMG2023091711
direction. 1845
Mahaveer from
bdc2 bay not
HA - 284111 17:29 9/16/2023 using secondary 9/16/2023
tackle during
part unloading
Monika from
bdc2 bay not
HA - 284109 17:28 9/16/2023 using bump cap 9/16/2023
during part
loading
Tt praveen not
using two ft tool
HA - 284099 15:15 9/16/2023 9/16/2023
during lifting
part
Tm Ajay doing
buffing without
face shield .
Counseling done
HA - 284084 6:56 9/16/2023 9/16/2023
on the spot and
he agreed it will
not repeat in
future
Fan Pole MCB

Tripped and
found short
circuit in
HA - 284080 10:22 9/16/2023 9/16/2023
terminal wires
and pole
earthing
current.
Mainframe
trolley flapper
HA - 284059 6:30 9/16/2023 found in 9/16/2023
damage
condition
Loader tower
cell 3 aur
HA - 284058 18:30 9/15/2023 9/16/2023
leakage in inside
robot
Loadall line side Loadall line side
HA - 284056 4:21 9/16/2023 9/16/2023
plate damage plate damage
In Bush pressing
In Bush pressing
machine Hyd
machine Hyd
leakage from
leakage from
check valve
check valve
HA - 284055 4:01 9/16/2023 modular.. 9/16/2023
modular..
Location :-
Location :-
loadall line,
loadall line cabin
cabin sub-assy
sub-assy area...
area...
47d1aa84-fdfd-
Platform loaded
4c07-af05-
in wrong
HA - 284054 3:42 9/16/2023 70356a785087- 9/16/2023
direction on
IMG2023091607
trolly
4626
69cc437d-0beb-
4683-83cb-
Oil fall on
HA - 284051 3:19 9/16/2023 e1570173c77d- 9/16/2023
gangway
IMG_20230916_
074703
Paintshop
trolley not Bhl side part
HA - 284050 3:20 9/16/2023 9/16/2023
movie gangway trolley not move
block
Scissor
HA - 284049 3:15 9/16/2023 calibration area 9/16/2023
air duk band
bee4d83e-f909-
4724-8e1d-
Over loaded
HA - 284048 3:13 9/16/2023 c8eb2a7a02b7- 9/16/2023
part trolley
IMG-20230916-
WA0004
32043d39-f07b-
All trolley 4493-ace9-
HA - 284047 3:11 9/16/2023 flapper open 55d7b16e5dfe- 9/16/2023
condition IMG-20230916-
WA0002
e1357e8a-c6f5-
Scissor and SSL
43d0-988a-
tea area wires
HA - 284046 3:09 9/16/2023 16bae751982b- 9/16/2023
not under
IMG-20230916-
ground
WA0003
7bc631d4-4eab-
4dc5-abad-
Machine parking f68683e3dc8e-
HA - 284045 3:00 9/16/2023 9/16/2023
area not located 1694829677551
4593243277027
387270
PDI inspection PDI inspection

Booth power Booth power
HA - 284039 1:56 9/16/2023 9/16/2023
box hanging box hanging
condition condition
0f0faca1-5d05-
Scissor pack 4856-976a-
HA - 284034 1:47 9/16/2023 lifting time 3c00a576fa80- 9/16/2023
stucked IMG_20230915_
070717
TM
Ankit(20000057)
not wearing
bump cap
HA - 284028 22:28 9/13/2023 9/15/2023
during lifting.
Counselling
done
TM
Moha(50699)
not wearing
HA - 284027 22:23 9/14/2023 Bump cap 9/15/2023
during lifting.
Counselling
done
Roll out ramp

Roll out plate
HA - 283977 15:55 9/15/2023 plate welding 9/15/2023
broken
broken
Tackle stand is
Tackel stand is
not ok in boom
not ok in boom
HA - 283927 13:17 9/15/2023 sub assembly at 9/15/2023
sub assembly at
boom access
boom access
line
Trolly togger
HA - 283909 11:35 9/15/2023 attachment 9/15/2023
handle open
Pallet in fall & Pallet in fall &

HA - 283901 11:07 9/15/2023 9/15/2023
down condition down condition
d88ed7ab-e3b2-
4c67-ad49-
4917f3c37897-
PPEs Audit T-
65_JCB_150920
23_120146
9c83a473-42b0-
Live wire laying
4c57-b7e7-
on the ground
d90921969373-
HA - 283893 10:44 9/15/2023 and Hydra 9/15/2023
PPEs Audit T-
machine moving
65_JCB_150920
over it.
23_120138
b82f2439-6324-
4fb7-88a5-
6eb944a0ad07-
PPEs Audit T-
65_JCB_150920
23_120140
9d9a11d4-5934-
4962-9211-
Gear box trolley
HA - 283883 10:14 9/15/2023 986e911d7733- 9/15/2023
wheel damage
IMG_20230913_
105216
Scissors Ladder
HA - 283880 10:10 9/15/2023 trolley wheel 9/15/2023
broken
0e95f66a-e498-
Person was
46db-8b61-
working on
b627d5d9d19c-
HA - 283868 9:38 9/15/2023 marble cutting 9/15/2023
PPEs Audit T-
goggles not
65_JCB_150920
wearing
23_123039
ab6e62fd-65fa-
4e5f-bd12-
89ffdb38e871-
PPEs Audit T-
65_JCB_150920
23_120535
32c10a05-3219-
44f6-a366-
Websling use for
10a23029d10a-
HA - 283861 9:26 9/15/2023 lifting was found 9/15/2023
PPEs Audit T-
damage
65_JCB_150920
23_120521
16086b4f-fc64-
4d0c-ada2-
7be26430e37c-
PPEs Audit T-
65_JCB_150920
23_120354
Due to placing
of Decal box in
front of the
b585b28f-8eab-
gate, the
44d8-a153-
emergency exit
HA - 283802 7:39 9/14/2023 af072d3ecf7d- 9/15/2023
gate does not
IMG_20230914_
open completely
114557_225
due to which
collision may
cause injury.
In the assembly
scum office,
there are boxes 9bca15c2-cb94-
kept above the 44a0-8289-
HA - 283797 7:35 9/14/2023 cupboard which 3883a63fc8d9- 9/15/2023
can fall on the IMG_20230914_
head at any time 114712_093
while opening
the cupboard.
On the assembly
BHL line, the
trolley of the
undercarriage of
the backhoe is
95766f22-1c50-
manually pulled
43d4-b39b-
or pushed by
HA - 283792 7:26 9/14/2023 1ce66087e8a7- 9/15/2023
the
IMG2023091411
undercarriage or
3222
due to this, a
major accident
can occur due to
the slipping of
the part.
413b05e0-2a40-
The trolley is
4df7-8cf2-
parked in the
HA - 283786 7:15 9/15/2023 2347cfeb6c74- 9/15/2023
middle of the
IMG2023091511
gangway.
4953
Assembly
unloading area
main Anand
Khurana,
a4c550b4-df0e-
supervisor of
40d7-98b4-
M/S ACME
HA - 283785 7:19 9/14/2023 18f32af096e7- 9/15/2023
team, has taken
IMG2023091411
the help of
2555
trolley support
without
bumpcap and
without goggles.
cb78b068-6199-
476e-9a3e-
Gangway is
37ec4a798cdc-
HA - 283778 7:12 9/15/2023 completely 9/15/2023
1694758366485
blocked
7485855799642
747086
The back side of

the work station
f300a5d1-c1e7-
in the assembly
44d9-8268-
scm area office
HA - 283777 7:10 9/14/2023 02d6c1e22266- 9/15/2023
is dirty, no
IMG2023091411
attention is
4459
being paid by
housekeeping.
66fe5519-c8b1-
Poor 4839-a795-
Housekeeping in a1ee8be22b10-
HA - 283776 7:05 9/15/2023 9/15/2023
MHE Charging 1694758125812
Station. 6037443074727
213838
f01ee5a8-b5bd-
47a6-86d4-
Fire hydrant
844ef9bcefc5-
HA - 283772 6:56 9/15/2023 blocked in H- 9/15/2023
1694757406733
rack area
5565638404917
633785
1c55e9f3-66fc-
Gangway is 4eae-8e57-
HA - 283767 6:47 9/15/2023 completely 08b4fd8c6da2- 9/15/2023
blocked IMG2023091511
1216
fcbbef04-df33-
4454-b734-
Bhl line trolley 737799b59f2d-
HA - 283763 6:41 9/15/2023 9/15/2023
welding broken. 1694756632588
2895476427288
258263
411839b7-f001-
Scrap has not 44ee-81a0-
been removed 824b9b3377a4-
HA - 283762 6:36 9/15/2023 9/15/2023
from the rack 1694756250792
area. 6277599396073
397954
6c805381-d3da-
4117-881d-
Gangway 41afbfe0679b-
HA - 283761 6:33 9/15/2023 9/15/2023
blocked 1694756026525
1906230797545
641441
Plateform
HA - 283754 5:59 9/15/2023 trolley wheel 9/15/2023
damge
Fencing fixture
HA - 283753 5:58 9/15/2023 9/15/2023
wheel damge
FBU loadar arm
line par without
welding helmet
ke welding karte
huy JCB person
FBU loadar arm
inform to TL
line par without
employee name
welding helmet
- ram Agarwal,
ke welding karte
I'd no -51028
HA - 283752 3:14 9/15/2023 huy JCB person 9/15/2023
FBU loadar arm
inform to TL
line par without
employee name
welding helmet
- ram Agarwal,
ke welding karte
I'd no -51028
huy JCB person
inform to TL
employee name
- ram Agarwal,
I'd no -51028
f052835a-08a8-
45d6-a5d8-
60972323188a-
IMG2023091509
Canopy trolley
5637
HA - 283749 5:33 9/15/2023 wheel lock is not 9/15/2023
a6b83fbe-dcdc-
proper working
45b7-abd1-
9745b7446043-
IMG2023091509
5704
Maintenance
area 5 s not
HA - 283748 4:56 9/15/2023 maintained ,mat 9/15/2023
erial not on
place
Unloading lift 1
HA - 283747 4:54 9/15/2023 drag chain 9/15/2023
damaged
At unloading 2 At unloading 2
Shots sprayed Shots sprayed
HA - 283737 3:32 9/15/2023 9/15/2023
on floor creates on floor creates
unsafe condition unsafe condition
Counter waith
HA - 283723 2:47 9/15/2023 trolley not 9/15/2023
locked
Tm
Mahendra(2750
1730) not
wearing safety
goggle while
working on SR-1
unloading
HA - 283670 22:58 9/14/2023 9/14/2023
station .Immedi
ate stop him and
counselling
done and give
assurance by
him to not
repeat again .
FBU js 30 line FBU js 30 line
welding jecket welding jecket
without without
HA - 283596 11:45 9/14/2023 welding karte welding karte 9/14/2023
huy JCB person huy JCB person
Kundan, I'd no Kundan, I'd no
27501979 27501979
1fe91436-4e64-
47f3-9fe5-
Axle trolley
HA - 283438 9:56 9/14/2023 ca992862b38b- 9/14/2023
flapper damage
IMG_20230913_
105208
Fire hydrant 3801a7f3-f231-

block from 4aa7-b437-
HA - 283371 8:06 9/14/2023 empty bin and 97c0cee6cbe6- 9/14/2023
material in bhl IMG-20230913-
store WA0044
ede08044-2e16-
Material in gang 4aac-a5ff-
HA - 283365 8:01 9/14/2023 way near dock 906cf918cbfa- 9/14/2023
11 IMG-20230913-
WA0042
Material box not effb8a1d-c502-

proper staking 42ab-96c4-
HA - 283360 7:59 9/14/2023 so fellon 4dd10cac6e62- 9/14/2023
condition in yard IMG2023091309
front of dock 10 0218
Parking area
block with WA
HA - 283350 7:30 9/14/2023 9/14/2023
and machined
boom dipper
Road block with

scissors empty
HA - 283349 7:27 9/14/2023 9/14/2023
pallets near gate
number 3
House keeping
not good BOP
rack area
HA - 283347 7:26 9/14/2023 9/14/2023
materials lying
uneven
condition
Without hand
goggles team
HA - 283346 7:24 9/14/2023 members 9/14/2023
yogesh on shop
floor
Seat belt
damage
condition tugger
HA - 283345 7:22 9/14/2023 9/14/2023
number 3
operators using
tugger
Trolley and
pallets out of
HA - 283344 7:20 9/14/2023 yellow lane 9/14/2023
scissors area
gangway block
Trolley kept in
HA - 283343 7:17 9/14/2023 aisles out side 9/14/2023
paint shop area
37fc5ee4-b2e3-
4f6d-9ea9-
Ranvay m giril
HA - 283316 6:19 9/14/2023 7d8e278e8b70- 9/14/2023
pada h
IMG-20230914-
WA0002
Boom and Boom and

dipper storge dipper storage
HA - 283315 6:08 9/14/2023 area me Giril area me girl 9/14/2023
raki hai walk rakha hai walk
way me way me
6d50e7c7-7f82-
4ed6-825e-
Barking ranvay
HA - 283313 6:12 9/14/2023 62e58161bdd1- 9/14/2023
m pada hai
IMG_20230912_
080620
f861acbd-bb2a-
4415-a6b7-
Trolley parking
HA - 283309 6:03 9/14/2023 948ea38a2528- 9/14/2023
with walkway
IMG_20230905_
080144
Gangway
HA - 283306 5:59 9/14/2023 9/14/2023
blocked
fcfb0a5f-5ebc-
4a9b-a355-
c8d46534d4e7-
PPEs Audit Abu
SSL cabin trolley Dock
fllaper not 10_JCB_140920
available tied 23_102026
HA - 283304 5:55 9/14/2023 9/14/2023
with plastic rope 1a2b7c6e-52d0-
Tugger operator 45cb-9f4a-
Pushpendra 4196341097ac-
PPEs Audit Abu
Dock
10_JCB_140920
23_101716
a76a865d-0055-
Forklift driver
4c21-b8a4-
driving without
HA - 283303 5:55 9/14/2023 c524deec9ed3- 9/14/2023
wearing safety
IMG2023091410
goggles.
2226
Tugger operator
driving without
HA - 283295 5:44 9/14/2023 9/14/2023
wearing safety
goggles.
Fire hydrant
HA - 283294 5:41 9/14/2023 blocked in yard 9/14/2023
area
Forklift parked
HA - 283292 5:39 9/14/2023 9/14/2023
on the gangway.
H rack gangway
HA - 283291 5:37 9/14/2023 blocked by 9/14/2023
material
Poor
HA - 283290 5:33 9/14/2023 Housekeeping in 9/14/2023
Dock area
4cbb439f-a3cb-
43de-ae35-
54b26320fd4c-
Canopy trolley's
1000062810
HA - 283270 3:20 9/14/2023 wheel lock 9/14/2023
638bc2e9-d459-
working not ok
4e09-b0de-
8127a09772b7-
1000062811
TM Paseram not
wearing welding
HA - 283234 5:20 9/12/2023 9/13/2023
jacket during
welding
TM
Rakesh(50928)
HA - 283233 5:35 9/12/2023 not wearing leg 9/13/2023
guard during
welding.
The emergency
door of Dock no
-09 was already
damaged and its
fd72768f-3555-
hazard was also
4fd6-bdae-
punched. Today
c882ec516254-
while removing
IMG-20230913-
the forklift from
WA0203
HA - 283103 15:04 9/13/2023 the emergency 9/13/2023
90ae7869-d48a-
door, the fork of
45d4-9075-
the forklift
94f0e1de3abd-
slightly hit the
IMG-20230913-
emergency door
WA0201
due to which
the frame of the
emergency door
came out.
22c9d99a-1baf-
4a24-a567-
Reeling is
84128bb840b1-
HA - 283086 13:54 9/13/2023 broken in boom 9/13/2023
1694609752684
testing area
8221310326280
413902
3855b049-2b51-
46b6-898f-
Testing realing 1a67e3396724-
HA - 283085 13:53 9/13/2023 9/13/2023
broken 1694609637310
6454050119661
666241
The railing is not

properly fitted in
The railing
HA - 283077 1:25 9/13/2023 ground area and 9/13/2023
mounting poor
bolt broken and
loose.
Unnecessary
Unnecessary
bolt fitted in
bolt fitted in
ground and
HA - 283075 1:22 9/13/2023 ground in 9/13/2023
length is over..
hottest tea table
hot test tea
area
table area
68455a70-613c-
47f4-bc87-
Electric board d0032fb1d177-
HA - 283073 13:14 9/13/2023 9/13/2023
proper not fit 1694607275843
2530053155266
896615
616f0308-744c-
Relaxing proper 4eaf-aa44-
not mounting 4139e60bb92a-
HA - 283072 13:12 9/13/2023 9/13/2023
boom rework 1694607165766
area 6640955875619
787749
Aucos lead
HA - 283068 13:03 9/13/2023 computer cover 9/13/2023
damaged
Booth 5 gema
HA - 283067 13:01 9/13/2023 recovary cover 9/13/2023
open
30698216-ad7e-
Shop flour 4656-adca-
rubber open a9b2bfb4ab46-
HA - 283061 12:34 9/13/2023 9/13/2023
condition boom 1694604898104
paint shop area 5190332773900
201040
9ee405a1-7e64-
4cb0-a752-
Front of uv c674fbe8b496-
HA - 283060 12:27 9/13/2023 9/13/2023
room 1694604728186
6691774441805
909843
f8142439-1d23-
40fd-bc72-
Lodal bucket
421a414cbfb1-
HA - 283059 12:31 9/13/2023 without palet 9/13/2023
1694604685210
park
2642950833158
519155
ffe5913e-640b-
Lodal testing 4925-97a2-
road way area 109293e4835c-
HA - 283057 12:29 9/13/2023 9/13/2023
hazard material 1694604600011
park 8684867163912
519071
e808dec1-15d7-
Reling inclined 4695-9b05-
HA - 283055 12:25 9/13/2023 condition in a1df47ebce23- 9/13/2023
testing area VID_20230913_
165616
c42de148-523d-
Boom access
4bab-99cb-
freeze ke pass
7bfb003e5794-
HA - 283052 12:23 9/13/2023 pole electric 9/13/2023
1694604041454
cover proper not
4276382434731
fit
142943
d9b4766e-5690-
4390-b9e0-
Tea area wire a6a8f8654861-
HA - 283051 12:11 9/13/2023 9/13/2023
cover not fitted 1694604088614
9081815815915
152347
18098727-088f-
Sop flour fit in 47de-973b-
matel open 1164c6cd2a7a-
HA - 283038 12:04 9/13/2023 9/13/2023
condition tea 1694603123105
table area 3330825825121
74863
f53c03c8-18d4-
4508-ad8e-
Park in hold part c320096eb5f2-
HA - 283037 12:01 9/13/2023 9/13/2023
trolly 1694602905509
6473511577673
084004
Paint quality Lab Paint quality Lab

door is sound door is sound
HA - 282947 7:32 9/13/2023 9/13/2023
abnormal create abnormal create
noise pollution noise pollution
ट्रॉली व पार्ट्स रोड़ तक 18ab838a-d1a4-

फै ले हुए। ज़ब दो गाड़िया 408d-b20b-
HA - 282930 6:46 9/13/2023 एक साथ क्रॉस करती है a4c88650b62e- 9/13/2023
तो दुर्घटना की संभावना IMG2023091311
है। 0134
Team member
pankaj not using
bump cap and
2feet toll during
loading
HA - 282928 6:42 9/13/2023 9/13/2023
unloading .he
was agreed that
not repited
again consuling
done
FBU loadar arm

line par without
bump cap ke 1a15e3c8-7773-
crane operate 434b-928d-
HA - 282919 6:23 9/13/2023 karte huy JCB 16120cfc04eb- 9/13/2023
person inform IMG2023091306
TL employee 5213
name Gaurav,
I'd no 50852
Person was
a8b944fd-2a32-
doing work
4b24-8a55-
without face
afeb293b6e70-
HA - 282917 6:03 9/13/2023 shield and 9/13/2023
Contractor Audit
Apron
Sijcon_JCB_2808
on chop saw
2023_111300
machine
Boom barrier
HA - 282906 5:12 9/13/2023 not working 9/13/2023
powder booth 2
Electrical panel
HA - 282905 5:00 9/13/2023 9/13/2023
Filter not clean
bf215bd4-c288-
45eb-841b-
Working under
HA - 282903 4:46 9/13/2023 3f5aa8748dc6- 9/13/2023
suspended load
IMG2023091307
2435
079ae433-fb0d-
4ca6-a0c9-
Permanent oil
HA - 282902 4:45 9/13/2023 41b76cdd918d- 9/13/2023
leakage
IMG2023091309
1215
f7277550-8774-
4d90-9f73-
Iron Strip fell on 9ef0eabb42e9-
HA - 282901 4:34 9/13/2023 9/13/2023
the floor 1694576130888
4095004981876
03209
a01a93c1-855c-
4f2a-8333-
Material
b6588707f116-
HA - 282900 4:30 9/13/2023 stacking 9/13/2023
1694575887545
improperly
3549148337060
266172
5378d38b-bc19-
Material kept 4829-b889-
HA - 282898 4:28 9/13/2023 out of yellow 6c36b735e7d5- 9/13/2023
line IMG2023091308
5655
barrication is barrication is
damaged or damaged or
HA - 282882 4:07 9/13/2023 9/13/2023
cut ... Sharp cut ... Sharp
edges create an edges create an
cbac206f-9cae-
Platform is 474f-a208-
HA - 282881 3:55 9/13/2023 loaded in wrong 4180eeadd9c6- 9/13/2023
direction IMG2023091308
2323
Tower trolley
HA - 282879 3:44 9/13/2023 9/13/2023
wheel damega
304a4dfa-bbd5-
Use turger 4084-b15f-
HA - 282864 2:34 9/13/2023 without any 30612714e480- 9/13/2023
PPE's IMG2023091307
0314
89918bad-5b0d-
टैकल गैंगवे में लगा कर 44bd-8ccc-
HA - 282863 2:32 9/13/2023 इंसान का पता नहीं है 3f69d7883247- 9/13/2023
IMG2023091306
5618
Engine sub
assemble trolley Trolley wheel
HA - 282861 2:09 9/13/2023 9/13/2023
wheel lock not lock not ok
ok
5f5c5172-5a74-
4dab-a4f1-
Person was 9380dc51e2a0-
Working at IMG-20230912-
height on WA0149
HA - 282803 7:16 9/2/2023 9/12/2023
scaffolding side 070d22ac-2777-
rails not 4650-b347-
available a9453ebe577d-
IMG-20230912-
WA0125
Person working 8b3498f0-96c2-

was at height on 49b2-95d5-
HA - 282800 7:30 9/10/2023 scaffolding 357b8e3151b6- 9/12/2023
standing IMG-20230912-
unsafely. WA0174
63db5674-0e07-
Person was
4d64-9bf6-
working at
HA - 282786 23:54 9/11/2023 5b45e70d076e- 9/12/2023
height life line
IMG-20230912-
not use.
WA0196
36057031-7056-
4e05-bc16-
dd36adaae9cf-
Person working
IMG-20230912-
was tiles work
WA0207
HA - 282784 21:45 9/9/2023 on wall without 9/12/2023
76cfc93b-423f-
safety helmet
44f6-bc29-
and gogales
663eff63e829-
IMG-20230912-
WA0205
0a179c53-8d6f-
Person working
416c-aedd-
was stand on
HA - 282782 7:30 9/12/2023 29930801f36e- 9/12/2023
scaffolding
IMG-20230912-
unsafe
WA0206
c84894ed-3949-
4635-a150-
Trolley wheel
HA - 282675 12:09 9/12/2023 b52f82082217- 9/12/2023
damage
IMG-20230912-
WA0091
1930 ladder full
HA - 282449 3:30 9/12/2023 9/12/2023
load fited
Emergency exit Emergency exit

HA - 282446 3:14 9/12/2023 door frame door frame 9/12/2023
broken broken
TM Anshuman
not wearing face
shield properly
HA - 282322 12:04 9/11/2023 9/11/2023
while buffing
operation so
counseling done
TM not wearing
goggles while
HA - 282320 12:50 9/10/2023 passing through 9/11/2023
line so
counseling done
TM vinay not
using 2 feet tool
while lifting the
part so
HA - 282319 12:20 9/10/2023 9/11/2023
counseling done
and he agreed
to not repeat
this in future
TM gopal doing
tack weld
without jacket
HA - 282318 12:31 9/10/2023 so counseling 9/11/2023
done and he
promised to not
repeat this again
safety googles
HA - 282226 9:48 9/9/2023 not wear by ip 9/11/2023
person raju
safety googles
not wear by IP
HA - 282224 9:46 9/9/2023 9/11/2023
person ashu
dubey
safety googles
HA - 282223 9:45 9/9/2023 not wear by skh 9/11/2023
person rambabu
Gangway block
HA - 282222 9:44 9/9/2023 9/11/2023
at material
Wooden Scrap
HA - 282221 9:43 9/9/2023 9/11/2023
not move at line
Bump cap not

HA - 282219 9:39 9/1/2023 wear by 9/11/2023
asharam
Bump Cap Not

WEAR BY
HA - 282218 9:38 9/9/2023 9/11/2023
PRAVIN -
22006541
Bump Cap not

HA - 282216 9:37 9/9/2023 weared by 9/11/2023
aachal
Bump Cap Not

HA - 282215 9:34 9/9/2023 been wear by 9/11/2023
narender -50751
Arbaj from
loader tower
HA - 282105 19:04 9/10/2023 line not wearing 9/10/2023
face sheild
during buffering
Kailash from
loader tower
HA - 282104 19:03 9/10/2023 line not wearing 9/10/2023
welding jacket
during welding
Loader tower
HA - 282103 19:02 9/10/2023 line conveyor 9/10/2023
strip damage
Javed from side

member line not
HA - 282101 4:01 9/9/2023 wearing leg 9/10/2023
guard during
welding
Nisha from side

member not
HA - 282099 3:45 9/9/2023 wearing leg 9/10/2023
guard during
welding
4a53cb6a-3c79-
Loadall tyre 4f71-a97a-
HA - 282092 12:29 9/10/2023 trolley flapper 54ae9358f02f- 9/10/2023
not available IMG2023091016
5536
KPC is unsafe KPC is unsafe

HA - 282085 3:30 9/9/2023 9/10/2023
loading in fixture loading in fixture
Foot placed in Foot placed in

unsafe condition unsafe
HA - 282084 9:29 9/8/2023 9/10/2023
and trolley conditions and
overload trolley overload
Pathol bar Pathol bar
overload and overload and
HA - 282082 1:49 9/8/2023 9/10/2023
unloading in unloading in
0f8eda64-3bf7-
40bf-93ce-
Wodden Pallet
cee6b8f98abf-
HA - 282071 6:53 9/10/2023 in ganaway in 9/10/2023
1694325209913
abu store
9023494274323
131855
46684e69-0860-
4645-a875-
Floor damage in
4fee0e01e8c3-
HA - 282070 6:50 9/10/2023 abu store near 9/10/2023
1694325054068
dock 14
1618633170062
764246
65781600-41c2-
Electricity wire 4048-833a-
HA - 282068 4:15 9/10/2023 box open c7eb6e4ce2da- 9/10/2023
condition IMG2023091008
3813
ace3b6e8-4488-
4042-901e-
Engine and
85f90189db5b-
gearbox not
IMG-20230908-
coming in trolly.
WA0026
HA - 282066 3:41 9/10/2023 It coming in 9/10/2023
3a2db7b4-d15c-
wooden pallet
4edb-89f6-
and it has sharp
b6a3bc61f349-
nail
IMG-20230908-
WA0015
2e4e808e-e3b3-
Paint shop give 44b3-9e86-
HA - 282065 3:26 9/10/2023 plateform in c792033e6058- 9/10/2023
wrong trolly fit IMG2023091007
4915
Wooden Scrap It has high

HA - 282061 2:52 9/10/2023 pallets Kept on potential to be 9/10/2023
the gangway. hazards.
TM Puja
Meena(51068)
HA - 282046 0:40 9/10/2023 using Mobile 9/10/2023
phone on Work
station
Quality person
was checking
parts without
HA - 282017 16:58 9/9/2023 9/9/2023
hand gloves his
counselling
done
Maintenance
person was
HA - 282016 18:57 9/9/2023 working without 9/9/2023
bump cap inside
robot cell
IP forklift
operator not
wearing goggles
HA - 282015 15:20 9/9/2023 so counselled 9/9/2023
him and he
agreed to not
repeat this again
LDC person wass
working without
seat belt on
HA - 282014 18:56 9/9/2023 9/9/2023
tucker. His
counselling
done
TT not wearing
goggles while
HA - 282011 13:35 9/9/2023 crossing the line 9/9/2023
so counseling
done
TM buffing on
part without
proper wearing
face shield so
HA - 282009 15:09 9/9/2023 9/9/2023
counseling done
and he promised
to not repeat
this again
IP person
pushing trolley
without gloves
HA - 282008 13:50 9/9/2023 so counseling 9/9/2023
done and he
agreed to not
repeat in future
Washing room
ke andar
washing pipe ko
rakhne ke liye
koi bracket yah
b49ce393-c43f-
stand nahin
4240-ba5e-
lagaya gaya hai
HA - 281960 13:45 9/9/2023 edc4371a1fea- 9/9/2023
iske chalte pipe
IMG2023090915
niche gira rahata
5744
hai aur koi bhi
machine ka tyre
per chadh jata
hai aur Pani
nikal sakta hai
Walkway' On Walkway' On
HA - 281946 11:49 9/9/2023 9/9/2023
the trolley park the trolley park
baeefa0d-186b-
Loadall tyre
48d8-bba3-
trolley available
HA - 281945 11:39 9/9/2023 e4481edcf60f- 9/9/2023
but store feed
IMG-20230909-
tyre on pelet ,
WA0000
e3008b31-641e-
Loadall axle 46b3-8edc-
HA - 281943 11:35 9/9/2023 trolley wheel 8da0db8d8d96- 9/9/2023
WA0002
Platform is Platform wrong

HA - 281831 9:17 9/9/2023 wrong direction direction on 9/9/2023
on trolley trolley
1. BDL trolley ec2f55a7-02b6-

flapper broken 449f-8b47-
HA - 281830 9:13 9/9/2023 2. Boom dipper db93e108a74a- 9/9/2023
trolley flapper IMG-20230809-
broken WA0001
270e305d-5a7f-
460c-84b1-
f3c064a87c87-
1. Loadall boom
IMG-20230908-
trolley wheel
WA0045(1)
HA - 281829 9:11 9/9/2023 damage (2nos) 9/9/2023
226f8818-cb93-
2. Flat trolley
4591-a39b-
wheel damage
f716069a1b99-
IMG-20230908-
WA0043
1. Slew frame
trolley front tyre
637d8210-946a-
mounting
426a-b4c7-
damage and
HA - 281828 9:07 9/9/2023 02ec36bb9f42- 9/9/2023
type damage
IMG-20230906-
2. Aj48 boom
WA0052
trolley wheel
damage
c1b34b8f-087a-
494c-a2d6-
1. Flight bar b642d5492175-
trolley side IMG-20230829-
spoter damage WA0017(1)
HA - 281827 9:03 9/9/2023 9/9/2023
2. Boom dipper e559a639-2f83-
trolley wheel 4bf9-86a8-
damage 9002ce158cfe-
IMG-20230906-
WA0055(1)
TM
Nisha(50818)
not wearing
bump cap
HA - 281820 7:29 9/9/2023 during part 9/9/2023
lifting.
Counselling
done.
Emergency Emergency
Assembly Point Assembly Point
HA - 281819 7:17 9/9/2023 9/9/2023
no.03 Blocked no.03 Blocked
by vechile. by Truck.
On furnace tm
Akhtar(2200432
9)not wearing
HA - 281816 6:50 9/9/2023 safety goggle 9/9/2023
while working
on unloading
area .
Chips trolley
damage again &
again during
HA - 281785 22:54 9/8/2023 dumping of 9/8/2023
Chips in scrap
yard area by LDC
forklift operator
No Equipment
available on
HA - 281784 22:53 9/8/2023 Tower & TAL 9/8/2023
machining for
coolant mix-up
FG Part not
HA - 281782 22:50 9/8/2023 getting move by 9/8/2023
LDC on timely
TT Soniya not
bearing Bump
HA - 281781 22:48 9/8/2023 cap during part 9/8/2023
loading &
Unloading time
TT Devilal not
wearing Bump
HA - 281779 21:18 9/8/2023 9/8/2023
cap during
operating Crane
Dossan1 mist
HA - 281777 22:44 9/8/2023 collector not 9/8/2023
working
mahendra was
2 feet tool
Lalu using buffer

without face
shield at power
HA - 281731 16:00 9/8/2023 boom he was 9/8/2023
agreed that not
repited again
consuling done
panakj was
bump cap
ram was
2 feet tool
Riyaz buffering
with out face
HA - 281728 14:50 9/8/2023 9/8/2023
shield on power
boom post weld
Teena using
HA - 281718 17:52 9/8/2023 mobile phone at 9/8/2023
BHL line.
Shroud Shroud
unloading unloading
trolley over trolley over
HA - 281676 12:40 9/8/2023 9/8/2023
loaded and parts loaded and parts
in unsafe in unsafe
conditions. conditions.
Platform over
load unsafe
Platform over condition
HA - 281602 9:37 9/8/2023 9/8/2023
load Platform over
load unsafe
condition
LDC person kept

Axle yoke pallet
HA - 281588 9:15 9/8/2023 9/8/2023
on gangway at
cell 7
Lekhraj(Apprenti
ce) not wearing
HA - 281582 9:13 9/8/2023 safety goggle. 9/8/2023
counselling
done
24064dc6-bf50-
40f2-a739-
aea694c0f3fe-
The material is 20230908_1003
placed in the 17
HA - 281576 8:48 9/8/2023 9/8/2023
middle of the 1157726a-ca1f-
gangway. 4a18-b95b-
42ecfca81256-
IMG-20230908-
WA0017
9331c223-e955-
4b34-a505-
cb05eb05bfca-
IMG2023090806
Railing broke
2714
HA - 281568 8:23 9/8/2023 near clean room 9/8/2023
74c947da-100c-
water cooler
400b-af30-
367f438026ad-
IMG2023090806
2710
Cabin coming in It has potential

HA - 281531 4:34 9/6/2023 wooden trap. Its to injured 9/8/2023
very harmful people.
Tm Mahender
(27501730)not
working using
HA - 281519 7:12 9/8/2023 safety goggle 9/8/2023
while working
omn SR 1loading
station .
Loader tower
cell 5 inside
HA - 281518 22:10 9/6/2023 9/8/2023
robot air
leakage
Loader tower
cell 1 power
HA - 281517 21:08 9/6/2023 9/8/2023
source side
cover open
On TAL machine
coolant leakage
and spread on
HA - 281516 7:06 9/8/2023 9/8/2023
floor ,chances of
slip and falling
hazard .
BHL Cabin
BHL Cabin
HA - 281491 4:57 9/8/2023 trolley 9/8/2023
trolley damaged
damaged.
SSL 5 ton cabin SSL 5 ton cabin

received on received on
damaged damaged
HA - 281471 3:42 9/8/2023 9/8/2023
trolley, chances trolley, chances
of cabin fall of cabin fall
down. down.
Gangway Gangway
HA - 281464 3:26 9/8/2023 blocked of BHL blocked of BHL 9/8/2023
line line
Exit gate Exit gate

HA - 281460 2:58 9/8/2023 blocked by ram blocked by ram 9/8/2023
trolley trolley
Trolley 's Trolley 's

HA - 281454 2:47 9/8/2023 Flapper is in Flapper is in 9/8/2023
open condition open condition
LDC person was

HA - 281366 19:19 9/7/2023 riding forklift in 9/7/2023
speed
Bdc2 person was
bump cap
Surya dev works

without 2 feet
HA - 281362 19:17 9/7/2023 tool his 9/7/2023
counselling
done
TM without
safety goggles
while passing
through line so
HA - 281338 12:50 9/7/2023 9/7/2023
counseling done
and he agreed
to not repeat
this in future.
TT not using 2
feet tool while
lifting part so
HA - 281336 13:56 9/7/2023 counseling done 9/7/2023
and he promised
to not repeat
this again
Ramesh
(22006705)was
working at
boom tacking,he
was not using
leguard and
bump cap
HA - 281289 13:53 9/7/2023 9/7/2023
during
operation,he
was agreed that
not repited
again consuling
done.
Scrap kept on
HA - 281285 17:59 9/7/2023 9/7/2023
the gangway
Gangway Block
HA - 281282 17:55 9/7/2023 9/7/2023
by material
abeaab0d-b99b-
47d2-a4ab-
Hose Reel no.40 2c2bd6e87544-
Valve Damaged IMG_20230907_
not working 103513
HA - 281110 6:21 9/7/2023 9/7/2023
condition. 130fdfa4-81ef-
(Assembly Lodal 4df4-970c-
line ) 89bc929a8aad-
IMG_20230907_
103451
c903788a-b831-
4962-a0ee-
Hose trolley
HA - 281107 6:14 9/7/2023 e50dbdf4e2af- 9/7/2023
wheel damage
IMG-20230907-
WA0097
7805b2aa-eaf2-
Hose trolley 4d84-ba2a-
HA - 281106 6:11 9/7/2023 flapper not 21cf1684eed9- 9/7/2023
available IMG-20230907-
WA0095
Slew frame
HA - 281085 4:28 9/7/2023 trolley wheel 9/7/2023
unsafe act
95d28397-7667-
4cfb-b875-
Dock no 2 Jeep
HA - 281084 4:26 9/7/2023 6deb8adb6b72- 9/7/2023
crane wire open
IMG_20230907_
085643
873020e2-5c52-
41f0-bfa9-
Dock no 2 railing
HA - 281082 4:23 9/7/2023 f13a860dc534- 9/7/2023
damage
IMG_20230907_
085331
TUGGER-09 Not b81bde74-8e98-

working 4263-9f36-
HA - 281080 4:20 9/7/2023 properly 4406d204a191- 9/7/2023
IMG2023090708
5033
TM mahavir not
wearing leg
HA - 281051 0:57 9/7/2023 9/7/2023
guard during
welding process
Emergency light
HA - 281050 0:56 9/7/2023 not working on 9/7/2023
bdc1 bay
BHL testing area BHL testing area

bucket resting bucket resting
HA - 280953 16:51 9/6/2023 9/6/2023
plate grouting plate grouting
came out came out
Mini Ex boom Mini Ex boom is

was tilt on tilt on trolley
HA - 280925 22:45 9/5/2023 9/6/2023
trolley create an create an unsafe
unsafe condition condition
Shots sprayed at Shots sprayed at
HA - 280924 3:00 9/6/2023 9/6/2023
unloading 2 unloading 2
At unloading At unloading
Scissor door and Scissor door and
HA - 280922 10:58 9/5/2023 SSL door placed SSL door placed 9/6/2023
in unsafe in unsafe
condition condition
Ram trolley 's Ram trolley 's

HA - 280799 9:13 9/6/2023 9/6/2023
wheel damaged wheel damaged
Tm Mahender
(27501730)using
mobile phone
HA - 280784 8:36 9/6/2023 9/6/2023
while working
on SR 2 loading
station
Forklift number
HA - 280720 6:49 9/6/2023 2 lock pin 📍non 9/6/2023
standard
Arch plate
recived in
HA - 280711 6:12 9/6/2023 9/6/2023
wooden box
from sandhar
Reinforcing
plate dispatch in
HA - 280709 6:10 9/6/2023 9/6/2023
wooden box
from sandhar
Lower stiffener
dispatch in
HA - 280706 6:09 9/6/2023 9/6/2023
wooden box
from sandhar
Dipper kept on
HA - 280705 6:08 9/6/2023 9/6/2023
floor
Boom kept on
HA - 280703 6:07 9/6/2023 9/6/2023
floor
Fork lock pin not

HA - 280698 6:05 9/6/2023 9/6/2023
available
MH not wearing
HA - 280694 6:02 9/6/2023 9/6/2023
safety gloves
MH not wearing
safety helmet
HA - 280693 6:02 9/6/2023 9/6/2023
while working in
racks
Dock no 2 floor
HA - 280692 6:01 9/6/2023 9/6/2023
damage
15 no tugger
HA - 280690 6:00 9/6/2023 9/6/2023
battery not ok
Diseal pump not

HA - 280689 5:58 9/6/2023 9/6/2023
working
3.5 Boom top

HA - 280688 5:58 9/6/2023 and bottom 9/6/2023
pallet unsafe act
4no forklift
HA - 280686 5:56 9/6/2023 9/6/2023
wheel demage
5ton forklift
HA - 280685 5:55 9/6/2023 9/6/2023
wheel demaged
Driver not
wearing safety
HA - 280684 5:54 9/6/2023 9/6/2023
goggles on Shop
floor
Dipper FG
HA - 280682 5:53 9/6/2023 trolley wheel 9/6/2023
demaged
Lodall child part

HA - 280681 5:52 9/6/2023 trolley wheel 9/6/2023
unsafe act
Boom FG trolley
HA - 280680 5:51 9/6/2023 9/6/2023
flapper not ok
3.5 Slew frame

HA - 280679 5:50 9/6/2023 trolley wheel 9/6/2023
unsafe act
Jugal (50853 ) jugal is not

HA - 280677 4:02 9/6/2023 was not wearing wearing bump 9/6/2023
Bump cap cap in work area
df7ee5db-c3c9-
411a-9f02-
HA - 280668 5:02 9/6/2023 Henging broken 498ed4ffc7c0- 9/6/2023
IMG2023090609
3128
De- masking
HA - 280667 5:02 9/6/2023 station floor not 9/6/2023
hit of ladder
Gearbox still
feeded with
wooden pallets
HA - 280657 3:39 9/6/2023 Engine s/a area 9/6/2023
it has nail that
injurd to oprater
.
a3aafcdc-2184-
49fe-9427-
Trolley park in
HA - 280537 21:00 9/4/2023 aca76529e7fc- 9/5/2023
the walk way
IMG2023090511
4901
0ea2bebb-5fee-
4731-93c2-
Unsafe trolley
HA - 280536 22:00 9/4/2023 0932e46e5b27- 9/5/2023
park
IMG2023090511
4920
Material of
14a693a5-9a95-
articulated
47be-8a55-
boom is not
HA - 280495 5:18 9/5/2023 5842a7a3cd29- 9/5/2023
properly feed on
IMG-20230905-
trolley on boom
WA0003
access line
Boom access d8707a0d-9402-

chasis feeded on 4250-8975-
HA - 280493 6:15 9/5/2023 wrong trolley on 72a3f896077c- 9/5/2023
boom access IMG-20230905-
line WA0002
Side plate
3e967066-e336-
feeded on
456b-803b-
trolley is in very
HA - 280491 4:36 9/5/2023 1bd29a211d3e- 9/5/2023
bad condition
IMG-20230905-
on boom access
WA0004
main line
Troli park on the Troli park on the

HA - 280417 11:06 9/5/2023 9/5/2023
walk way walk way
Trolley park ni Trolley park ni
HA - 280415 11:06 9/5/2023 9/5/2023
walkway walkway
DAMAGE DB
SOCKET ( DB
76M4) WAS
FOUND IN Damage DB sock
DAMAGE with line supply
CONDITION AND & open terminal
OPEN 2010bc2d-6218-
HA - 280365 6:35 9/5/2023 TERMINALS 43b5-8d8d- 9/5/2023
(ALSO SUPPLY a7427dcbe442-
WAS FLOWING IMG_20230905_
FROM 100322
TERMINALS) .
LOCATION:
TELEHANDLER
STATION 1 DB.
Prahlad not
HA - 280244 1:08 9/5/2023 9/5/2023
wear goggle
Riyaz not using

bump cap
HA - 280243 1:06 9/5/2023 9/5/2023
during loading
unloading
Kavita not wear
bump cap
HA - 280242 1:04 9/5/2023 9/5/2023
during part
unloading
Pankaj not wear

HA - 280241 1:01 9/5/2023 9/5/2023
goggle
Jyoti not wear

bump cap
HA - 280240 0:59 9/5/2023 9/5/2023
during part
unloading
Ranu not wear

bump cap
HA - 280239 0:58 9/5/2023 9/5/2023
during part
unloading
Riyaz not wear

bump cap
HA - 280238 0:49 9/5/2023 9/5/2023
during part
unloading
Jyoti not wear
bump cap
HA - 280237 0:46 9/5/2023 9/5/2023
during part
unloading
Koshal not wear

bump cap
HA - 280234 0:34 9/5/2023 9/5/2023
during part
unloading
Vishal not wear

HA - 280233 0:32 9/5/2023 9/5/2023
goggle
Manju not wear

bump cap
HA - 280232 0:28 9/5/2023 9/5/2023
during part
unloading
Karan not wear

bump cap
HA - 280231 0:27 9/5/2023 9/5/2023
during part
unloading
Used PPEs kept
inside of wire
HA - 280230 0:27 9/5/2023 9/5/2023
drum, tm
counseling done
Bdc1 Embossing
machine light
HA - 280229 0:24 9/5/2023 9/5/2023
barrier not
working
Barricate part Barricate part

HA - 280181 0:30 9/4/2023 9/4/2023
raste me hai raste me hai
fbf4b1c1-7cd2-
49a1-b33e-
Trolley park on
HA - 280122 20:32 9/3/2023 f025cd12b049- 9/4/2023
the walk way
IMG2023090216
5643
The trolley The trolley

HA - 280121 11:00 9/4/2023 parking in parking in 9/4/2023
walkway area walkway area
ea3d30d2-0981-
Trolley park on 485a-bd89-
HA - 280120 11:26 9/4/2023 the way 2109e5bdd556- 9/4/2023
febrication IMG2023090415
3553
TT pradhuman
after removing
sprag left bolt
on floor so
HA - 279953 7:57 9/4/2023 9/4/2023
counseling done
and he agreed
to not repeat
this again
TM using mobile
while passing
through line so
and he agreed
to not repeat
this again
TT not wearing
face shield while
buffing so
and he agreed
to not repeat
this again
Ashsis was
welding jacket
Azhar was
face shield
Samod was
2 feet tool
Tower trolley
HA - 279941 21:46 9/3/2023 9/3/2023
wheel not ok
Cabmount bin
HA - 279940 21:41 9/3/2023 9/3/2023
ourful
Outer pallet
HA - 279939 21:37 9/3/2023 9/3/2023
damage
Boom p458
proper not
HA - 279937 21:35 9/3/2023 9/3/2023
loading for FG
trolley
S/m m/f trolley

HA - 279936 21:34 9/3/2023 side support not 9/3/2023
available
Boom SR trolley
HA - 279935 21:32 9/3/2023 9/3/2023
wheel damage
Banjo not
HA - 279934 21:31 9/3/2023 stacking on 9/3/2023
pallet
Slew frame on
HA - 279933 21:30 9/3/2023 9/3/2023
floor shot due to
Boom side plate

HA - 279932 21:28 9/3/2023 9/3/2023
scattered
2 DX KPC tackle
HA - 279931 21:27 9/3/2023 9/3/2023
not available
Stacker charging
point not
HA - 279930 21:26 9/3/2023 9/3/2023
working
properly
KPC on floor
HA - 279929 21:25 9/3/2023 shot due to 9/3/2023
pallet
TM Rajendra
Singh(50242)
not using bump
HA - 279927 17:46 9/3/2023 9/3/2023
cap during lifting
part. Counselling
done
TM
Kaushar(200002
95) not using 2
feet tool at laser
8.Counselling
HA - 279926 17:44 9/3/2023 9/3/2023
done. She is
promised this
will not happen
again
Dimple at side
member not
HA - 279906 9:06 9/3/2023 9/3/2023
wearing ear plug
at sip area
Jyoti sharma at
side member
HA - 279905 9:04 9/3/2023 9/3/2023
not wearing ear
plug
Loader tower
HA - 279904 7:29 9/3/2023 conveyor strips 9/3/2023
open
Loader tower
HA - 279903 7:28 9/3/2023 cell 5 Oil leakage 9/3/2023
in fixture
Trolley in green
HA - 279854 18:31 9/2/2023 9/2/2023
gangway
45mm casting
Counter plates
trolley proper 1c8dea14-1732-
space not 4f5d-8dd3-
HA - 279849 18:33 9/2/2023 available for b77bba86e19c- 9/2/2023
plates placeing IMG_20230902_
possible of 225648
finger trip also
near miss
9723e289-deff-
Scissor line
4fec-9c4b-
counter weight
HA - 279841 17:56 9/2/2023 27a32a3790c7- 9/2/2023
station conver
IMG2023090221
plet open
5759
e88481cf-b379-
42eb-9a5e-
Calibration area
HA - 279840 17:54 9/2/2023 143fe105166e- 9/2/2023
relying brown
IMG2023082214
4715
Switch cover cap

HA - 279838 17:53 9/2/2023 9/2/2023
not available
fa97146f-fdad-
4d36-94d9-
Scissors line ship
HA - 279837 17:51 9/2/2023 58f3a1039e00- 9/2/2023
3 fan cover open
IMG2023090222
1816
21a332b0-f3b2-
4c1e-83b6-
Trolley in green
HA - 279836 17:43 9/2/2023 d1c9f39426a2- 9/2/2023
gangway
IMG2023090222
0845
93868ba9-d712-
Conver line
4826-8d63-
cover plet open
HA - 279833 17:34 9/2/2023 09433b4478e7- 9/2/2023
counter weight
IMG2023090221
station
5759
0d4d178d-bd37-
47d6-86d2-
Ladder trolley
HA - 279832 17:31 9/2/2023 a10b20ba8279- 9/2/2023
over flow
IMG2023090221
5739
b9a6a7e1-390e-
4a6d-b560-
Calibration area
HA - 279831 17:26 9/2/2023 3e08d250f305- 9/2/2023
railing broken
IMG2023082214
4715
TM
Sandeep(50943)
not using bump
HA - 279830 17:16 9/2/2023 9/2/2023
cap during lifting
part
TM
Rakesh(50928)
not using tackle
HA - 279829 17:12 9/2/2023 9/2/2023
for part loading.
Counselling
done
e6d1374e-8dc8-
Material not 4cef-ae63-
HA - 279806 11:02 9/2/2023 feeded proper. e0a6d034d229- 9/2/2023
It cause to fire 20230902_1528
39
Parts feeding in Parts feeding in

HA - 279755 6:20 9/2/2023 9/2/2023
TM using mobile
while passing
through line so
and he promised
to not repeat
this again
TT Dilkhush not
wearing goggles
while checking
parts so
HA - 279714 0:40 9/2/2023 9/2/2023
counseling done
and he agreed
to not repeat
this again
TT sevaram not
wearing goggles
while passing
through line so
HA - 279713 0:21 9/2/2023 9/2/2023
counseling done
and he promised
to not repeat
this again
18899559-56ec-
Operator Nilesh
4150-9c83-
without face
HA - 279666 2:20 9/1/2023 bae3ef23ee7b- 9/1/2023
shield doing
IMG-20230901-
grinding.
WA0035
TT
Niranjan(220065
HA - 279619 16:40 9/1/2023 54) not wearing 9/1/2023
safety google
TM
Ganpat(50237)
not wearing
HA - 279618 16:38 9/1/2023 9/1/2023
safety goggle.
Counselling
done
In shot blast 0e79db0a-54ea-

Need reling at 4a9d-bdfe-
HA - 279531 11:01 9/1/2023 near rh side 5cd16ebe2695- 9/1/2023
solenoid valve IMG2023090114
pannel 5137
dfc00ffe-f84e-
Counter waith 45dd-83e8-
HA - 279527 10:25 9/1/2023 trolley not 34d5536ca6b2- 9/1/2023
locked IMG2023082709
4632
Major area oil major area oil

HA - 279526 10:21 9/1/2023 spilled on the spilled on the 9/1/2023
ground ground
02496f3f-4f07-
44f4-8d55-
Unsafe meterial
HA - 279525 10:21 9/1/2023 59cc1d867530- 9/1/2023
feeding
IMG_20230901_
144851
Painted part
trolley on green
HA - 279524 10:23 9/1/2023 gangway 9/1/2023
between scissor
and bhl line
Scissor pack
HA - 279523 10:22 9/1/2023 trolley on green 9/1/2023
gangway
On / off switch
On /off switch of
found in
bush pressing
damage
machine was
condition
HA - 279522 5:01 9/1/2023 found in 9/1/2023
On / off switch
damage
found in
condition at
damage
scissor line
condition
Safety goggle
not wear by
HA - 279492 9:12 9/1/2023 9/1/2023
Prashant at bdc2
bay
Safety goggle
not wearing by
HA - 279491 9:09 9/1/2023 9/1/2023
Raghu at shop
floor
Aprna not using

HA - 279490 9:08 9/1/2023 safety goggle at 9/1/2023
shop floor
HA - 279403 5:03 9/1/2023 floor damage Floor damage 9/1/2023
Shop floor
Floor damage at
damage at
HA - 279402 4:48 9/1/2023 hottest 9/1/2023
hottest
inspection area
inspection area
Speed breaker
Speed breaker
HA - 279401 4:39 9/1/2023 broken at 9/1/2023
broken
hottest
Ashish TM was
working without
HA - 279351 0:44 9/1/2023 2 feet tool. His 9/1/2023
counselling
done
Action Approve Action Action
Action Action Detail Action Due Date
Date Comments Complete Date
Wooden pallet
removed from 10/1/2023 10/1/2023
the gangway
Trolley removed
from the 10/1/2023 10/1/2023
gangway
Trolley removed
from the 10/1/2023 10/1/2023
gangway
Trolley removed
from the 10/1/2023 10/1/2023
gangway
Trolley removed
from the 10/1/2023 10/1/2023
gangway.
Trolley removed
from the 10/1/2023 10/1/2023
gangway
Empty Box
removed from 10/1/2023 10/1/2023
the gangway.
Trolley removed
from the 10/1/2023 10/1/2023
gangway.
Trolley removed
from the 10/1/2023 10/1/2023
gangway.
Trolley removed
10/1/2023 10/1/2023
from gangway.
Tire Trolley
removed from 10/1/2023 10/1/2023
the gangway.
Material
removed from 10/1/2023 10/1/2023
the gangway
The trolley was
removed from
the gangway
and the line
team was
informed that
the trolley was
10/1/2023 10/1/2023
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
10/1/2023 10/1/2023
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Wooden pallet
removed from 10/1/2023 10/1/2023
the gangway.
Wooden pallet
removed from 9/30/2023 9/30/2023
the gangway.
Trolley sent to
Kaizen Hub to
get flapper fitted
9/30/2023 9/30/2023
in trolley
Flapper lock
fitted in trolley.
Material Bin
removed from 10/1/2023 10/1/2023
the gangway.
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
9/30/2023 9/30/2023
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Tugger
Removed from 9/30/2023 9/30/2023
the gangway.
Feed part as per

part SOP in line
and team
member
informed not to
9/30/2023 9/30/2023
overload and
unsafe part feed
always feed
material as per
SOP.
The trolley was
removed from
the gangway
and the line
team was
informed that
the trolley was
9/30/2023 9/30/2023
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
9/30/2023 9/30/2023
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Trolley removed
from the 9/30/2023 9/30/2023
gangway.
Communication
done and trolley 9/30/2023 9/30/2023
removed
Restore the Restore the Restore the
10/1/2023 10/29/2023
plate plate plate
Trolley has been Trolley has been Trolley has been
repaired by repaired by 10/1/2023 repaired by 10/1/2023
Kaizen team Kaizen team Kaizen team
The team was
given safety
ppe's training
and the team
was told to wear
9/30/2023 9/30/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
9/30/2023 9/30/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
9/30/2023 9/30/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The trolley was
sent to Kaizen
Hub for
9/30/2023 9/30/2023
repairing. and
the trolley was
repaired.
Material was
removed from
the gangway
and the team
was informed 9/30/2023 9/30/2023
that material
was not to be
kept in the
gangway.
The flapper of
the trolley was
chained shut
and the team 9/30/2023 9/30/2023
was told not to
leave the
flapper open.
Railing without
fix was removed
9/30/2023 9/30/2023
from the place
of railing.
Housekeeping
9/30/2023 9/30/2023
Done
Material Trolley
removed from
9/30/2023 9/30/2023
the MFC
Gangway.
All MHE
operators were
informed that
no MHE should
be parked at an
unknown 9/30/2023 9/30/2023
location, MHE
should be
parked only at
the MHE parking
area.
Material trolley
removed from 9/29/2023 9/29/2023
green gangway
Scrap removed
from the
working place 9/30/2023 9/30/2023
and scrap sent
to scrap yard.
Line team
member trained
on safety PPE's
and team told to
wear safety
9/30/2023 9/30/2023
PPE's on the
shop floor and
work wearing
safety PPE's
while on the job.
Line team
member trained
on safety PPE's
and team told to
wear safety
9/30/2023 9/30/2023
PPE's on the
shop floor and
work wearing
safety PPE's
while on the job.
The removed
the material
from the front
of the fire
hydrant. The
team was 9/29/2023 9/29/2023
trained not to
keep any
material in front
of the fire
equipment.
The removed
the material
from the front
of the fire
hydrant. The
team was 9/29/2023 9/29/2023
trained not to
keep any
material in front
of the fire
equipment.
Material
removed from
9/29/2023 9/29/2023
front of the Fire
alarm.
The decal was

removed from
the front of the
electrical panel
and the
concerned
9/30/2023 9/30/2023
person was
informed that
the material is
not to be placed
in front of the
electrical panel.
Materials were
removed from
9/30/2023 9/30/2023
the front of the
clean room.
Trolley Wheel Trolley Wheel Trolley Wheel
restored . restored . restored .
mishandling of mishandling of mishandling of
trolley trolley trolley
9/29/2023 9/29/2023
overloading of overloading of overloading of
material needs material needs material needs
to be controlled to be controlled to be controlled
by user. by user. by user.
The material
removed from 9/28/2023 9/28/2023
the gangway.
Breakdown
stacker removed
9/28/2023 9/28/2023
from the
gangway.
The stacker was

removed from
the gangway
and the inward
9/28/2023 9/28/2023
team was told
not to leave the
material on the
stacker.
Material
removed from 10/1/2023 10/1/2023
the gangway
Scrap removed
from the Mfc
area and scrap 10/1/2023 10/1/2023
sent to scrap
yard
Tires removed
from gangway
and yard team
informed that 10/1/2023 10/1/2023
material is not
to be placed on
gangway
Trolley removed
from the 10/1/2023 10/1/2023
gangway
Paint shop
material
10/1/2023 10/1/2023
removed from
the gangway
The flapper of
the trolley was
chained shut
and the team 10/1/2023 10/1/2023
was told not to
leave the
flapper open.
The removed
the material
from the front
of the fire
hydrant. The
team was 10/1/2023 10/1/2023
trained not to
keep any
material in front
of the fire
equipment.
Removed the
Damage
9/27/2023 9/27/2023
Wooden Box
from I- rack.
Scrap sent to
9/27/2023 9/27/2023
scrap yard.
Trolley Removed
from SSL Line 9/27/2023 9/27/2023
gangway.
Trolley sent to
Kaizen Hub to
get flapper fitted
10/1/2023 10/1/2023
in trolley
Flapper lock
fitted in trolley.
Trolley removed
from the Bhl 9/27/2023 9/27/2023
store area.
Trolley Removed
from the
9/27/2023 9/27/2023
gangway of a-
rack.
Material
removed from
9/27/2023 9/27/2023
front of the fire
hydrant
Wooden Scrap
sent to Scrap 9/27/2023 9/27/2023
yard.
Unsafe material
was removed
from the rack
and team
members were 9/27/2023 9/27/2023
trained to keep
the material in
the rack in a
safe manner.
Floor repaired. 10/5/2023 10/5/2023
The damaged
guarding has
been removed
and replaced 9/27/2023 9/27/2023
with new
guarding in the
H-Rack.
RT was removed
from the rack
area and
operator was
9/27/2023 9/27/2023
informed to
park the RT in
MHE parking
only.
The part is
placed in the
new box from
the damaged
wooden box and
at the same
time inform the
9/27/2023 9/27/2023
Rack area owner
Officer to take
action if next
time the
material is not
to be kept in the
damaged box.
POD material is
placed inside 9/27/2023 9/27/2023
the yellow line.
Cabin trolley
removed from 9/27/2023 9/27/2023
gangway.
Material
removed from
9/27/2023 9/27/2023
front of the fire
hydrant.
Trolley is not Trolley is not Trolley is not
being handover being handover being handover
to Maintenance to Maintenance to Maintenance
for repair. for repair. for repair.
follow-up is follow-up is follow-up is 10/1/2023
being taken being taken being taken
since date of since date of since date of
hazard raised hazard raised hazard raised
27th sept 2023. 27th sept 2023. 27th sept 2023.
Material
removed from
9/27/2023 9/27/2023
front of the fire
hydrant.
Tire removed
from the line 9/26/2023 9/26/2023
gangway.
Removed the
hose pipe from 10/4/2023 10/4/2023
the floor.
Material
removed from
9/26/2023 9/26/2023
front of the Fire
extinguisher.
The supplier has

been informed
by the
concerned
person that the
9/26/2023 9/26/2023
vehicle will be
put on hold the
next time the
damaged trolley
arrives.
Paint shop
trolley removed
from the 10/4/2023 10/4/2023
Emergency exit
door.
Material Box
removed from 10/4/2023 10/4/2023
the gangway.
Paint shop
Trolley removed
from the 9/26/2023 9/26/2023
Emergency
Door.
Material was
removed from
the crane
operator's area
and all line team
members were 9/26/2023 9/26/2023
informed that
material was not
to be kept at the
crane operation
area.
Scrap removed
from the
gangway and 9/26/2023 9/26/2023
scrap sent to
scrap yard.
Awareness given
9/30/2023 9/30/2023
to operator.
paintshop paintshop paintshop
trolley wheel trolley wheel trolley wheel
broken at boom broken at boom broken at boom
9/27/2023
access assembly access assembly access assembly
line Please line Please line Please
address & close address & close address & close
Mishandling of Mishandling of
equipment & equipment &
Mishandling of
poor design poor design
equipment &
trolley in use . 9/26/2023 trolley in use . 9/26/2023
poor design
welding odne & welding odne &
trolley in use .
handle handle
Restored. Restored.
Material
removed from 9/23/2023 9/23/2023
the gangway.
Trolley sent to
Kaizen Hub and
9/23/2023 9/23/2023
got the broken
wheel changed.
Mishandling of Mishandling of Mishandling of

Equipment and Equipment and Equipment and
poor designed poor designed poor designed
trolley in use, trolley in use, trolley in use,
for now, for now, 9/26/2023 for now, 9/26/2023
damaged handle damaged handle damaged handle
has been has been has been
rewelded and rewelded and rewelded and
restored. restored. restored.
Tire Removed
from Bhl line 9/23/2023 9/23/2023
gangway.
Empty ram
pallet removed
9/23/2023 9/23/2023
from the
gangway.
Awareness given
9/30/2023 9/30/2023
to vijay pal
The team was
given safety
ppe's training
and the team
was told to wear
9/23/2023 9/23/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Empty Trolley
removed from
front of the 9/23/2023 9/23/2023
emergency
door.
The part is
placed in the
new box from
the damaged
wooden box and
at the same
time inform the
9/23/2023 9/23/2023
Rack area owner
Officer to take
action if next
time the
material is not
to be kept in the
damaged box.
Trolley sent to
Kaizen Hub to
get flapper fitted
9/23/2023 9/23/2023
in trolley
Flapper lock
fitted in trolley.
Removed from
empty wooden
9/23/2023 9/23/2023
pallet in loadall
line.
Trolley sent to
Kaizen Hub to
get flapper fitted
9/26/2023 9/26/2023
in trolley
Flapper lock
fitted in trolley.
Trolley removed
from the 10/1/2023 10/1/2023
gangway
Material
removed from A 9/22/2023 9/22/2023
- rack Gangway.
The paint shop

trolley removed
9/22/2023 9/22/2023
from the MHE
charging area.
Scrap removed
from the
gangway and 9/22/2023 9/22/2023
scrap sent to
scrap yard.
Material
Removed from
9/22/2023 9/22/2023
front of fire
hydrant.
New belt issued New belt issued New belt issued
From store., It is From store., It is From store., It is
a defined a defined a defined
process, process, process,
whenever any whenever any whenever any
abnormality is abnormality is abnormality is
observed on observed on observed on
sling , kindly get sling , kindly get 9/24/2023 sling , kindly get 9/24/2023
it issued from it issued from it issued from
store. by store. by store. by
submitting the submitting the submitting the
worn out slings . worn out slings . worn out slings .
Raise hazard if Raise hazard if Raise hazard if
you find diffculty you find diffculty you find diffculty
in process. in process. in process.
Housekeeping
9/23/2023 9/23/2023
done.
The supplier has

been informed
by the
concerned
person that the
vehicle will be 9/26/2023 9/26/2023
put on hold the
next time the
fallen condition
slew ram
arrives.
Material pallet
removed from 9/23/2023 9/23/2023
pathway.
Material trolley
parked inside of
the yellow line 9/23/2023 9/23/2023
and proper
storage.
Tire railing
9/26/2023 9/26/2023
repaired.
Material
removed from
9/20/2023 9/20/2023
gangway in
gangway.
Stacking of scrap
wood pallets
was done safely
9/20/2023 9/20/2023
and wooden
scrap was sent
to scrap yard.
Trolley removed
from front of
9/20/2023 9/20/2023
the Emergency
Exit.
Material
removed from 9/20/2023 9/20/2023
gangway.
Unsafe material
was removed
from the rack
and team
members were 9/20/2023 9/20/2023
trained to keep
the material in
the rack in a
safe manner.
Unsafe material
was removed
from the rack
and team
members were 9/20/2023 9/20/2023
trained to keep
the material in
the rack in a
safe manner.
The damaged
guarding has
been removed
and replaced 9/20/2023 9/20/2023
with new
guarding in the
K-Rack.
Housekeeping
9/20/2023 9/20/2023
done.
Informed to A-
rack Supervisor
told not to park 9/20/2023 9/20/2023
trolley on
gangway.
Trolley removed
9/20/2023 9/20/2023
from gangway.
Material
removed from
9/20/2023 9/20/2023
front of the Fire
hydrant in yard.
Material Kept in
side the yellow 9/20/2023 9/20/2023
line.
Properly and
safely stored in
9/23/2023 9/23/2023
tire yard and tire
height reduced.
Shorts have
been removed
10/4/2023 10/4/2023
from the floor of
Dock No. 09
All MHE
operators have
been trained to
switch off the
9/20/2023 9/20/2023
MHE charger
after use and
not to leave it
running.
Cabin Wooden
Pallet removed 10/4/2023 10/4/2023
from floor.
Repeated Repeated Repeated
reporting , wire reporting , wire reporting , wire
9/22/2023 9/30/2023
Rerouting has Rerouting has Rerouting has
been done been done been done
Materials
stacked and 9/23/2023 9/23/2023
stored safely
Materials
stacked and 9/26/2023 9/26/2023
stored safely.
Empty trolley
removed from 9/23/2023 9/23/2023
the gangway.
Trolley and
other material
removed from 9/23/2023 9/23/2023
front of the fire
hydrant.
Bhl line
Conveyor 9/26/2023 9/26/2023
repaired.
Materials
stacked and 9/23/2023 9/23/2023
stored safely.
Materials
stacked and 9/23/2023 9/23/2023
stored safely.
Trolley sent to
Kaizen Hub and
9/26/2023 9/26/2023
got the broken
wheel changed.
Empty trolley
removed from
9/23/2023 9/23/2023
front of the Fire
hydrant.
Material Trolley
removed from 9/19/2023 9/19/2023
green gangway.
Scrap removed
from inward
area and Scrap 9/19/2023 9/19/2023
sent to scrap
yard.
The part is
placed in a new
box and also the
responsible
parson is
informed to
9/19/2023 9/19/2023
check the
condition of the
box before
placing the box
in the rake next
time
trolley was sent

to kaizen hub
for repairing,
Trolley Wheel 9/19/2023 9/19/2023
was welded.
trolley removed
from gangway.
Material Stacked
Correctly in yard 9/19/2023 9/19/2023
area.
Pallets Stacked
area.
Communication
given to Team to
training given on
not stand above 10/11/2023 10/11/2023
life saving rules
the suspended
load
Leakage Leakage Leakage
9/24/2023 9/24/2023
arrested arrested arrested
Comunication
given to
paintshop team
9/30/2023 9/30/2023
& trolley
removed from
gang way.
Communication
given to
respected deptt 9/30/2023 9/30/2023
& flapper
closed.
The concerned
person has
informed the
supplier that the
scissor pack bin
has to be
10/4/2023 10/4/2023
changed as per
the material and
if the same bin
is returned then
the vehicle will
be hold.
Pallets Stacked
area.
Gear box Trolley

sent to kaizen
9/19/2023 9/19/2023
hub, and trolley
wheel repaired.
Decal box
removed from
9/16/2023 9/16/2023
front of the
emergency gate.
Removed the
boxes above the
cupboard and
told the decal
10/5/2023 10/5/2023
team not to
place the boxes
on the
cupboard.
Communication
given to store
team.
9/30/2023 9/30/2023
Awareness given
to respected
member.
The Empty
trolley removed
9/16/2023 9/16/2023
from middle of
the gangway.
Material was
removed from
the gangway
and the team
was informed 9/16/2023 9/16/2023
that material
was not to be
kept in the
gangway.
Housekeeping
done in MHE
9/15/2023 9/15/2023
Charging
Station.
Material
removed from
9/15/2023 9/15/2023
front of the Fire
hydrant.
Material was
removed from
the gangway
and the team
was informed 9/15/2023 9/15/2023
that material
was not to be
kept in the
gangway.
The trolley was

sent to Kaizen
Hub for
9/15/2023 9/15/2023
repairing. and
the trolley was
repaired.
Scrap sent to
9/15/2023 9/15/2023
Scrap yard
Material was
removed from
the gangway
and the team
was informed 9/17/2023 9/17/2023
that material
was not to be
kept in the
gangway.
Trolley sent to
Kaizen Hub to
get flapper fitted
10/4/2023 10/4/2023
in trolley
Flapper lock
fitted in trolley.
Trolley sent to
Kaizen Hub to
get flapper fitted
10/4/2023 10/4/2023
in trolley
Flapper lock
fitted in trolley.
The team was

given safety
ppe's training
and the team
was told to wear
9/17/2023 9/17/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was
given safety
ppe's training
and the team
was told to wear
9/17/2023 9/17/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Materials
removed from
9/16/2023 9/16/2023
front of the Fire
extinguisher.
The forklift was

removed from
the gangway
and the forklift
operator was 9/16/2023 9/16/2023
informed that
the forklift was
not to be parked
on the gangway.
Material
removed from H 9/16/2023 9/16/2023
- Rack gangway.
Housekeeping
done at dock 9/14/2023 9/14/2023
area.
The trolley was
sent to Kaizen
Hub for
9/16/2023 9/16/2023
repairing. and
the trolley was
repaired.
user admitted user admitted user admitted

wrongly wrongly wrongly
punched on punched on punched on
9/30/2023
maintenance , maintenance , maintenance ,
point is related point is related point is related
to Utility to Utility to Utility
Communication Communication
given to Team to given to Team to
10/11/2023 10/11/2023
park the trolley park the trolley
in correct area in correct area
Gun design Gun design Gun design
Changed , Changed , Changed ,
provided anti- provided anti- provided anti-
9/22/2023 9/30/2023
drift nozzle To drift nozzle To drift nozzle To
prevent Oil prevent Oil prevent Oil
leakage. leakage. leakage.
Iron Strip
removed from
the floor and 9/17/2023 9/17/2023
sent to scrap
yard.
The stacking of
the material was
done in a safe
manner and the
team was 9/13/2023 9/13/2023
trained to cover
the material and
keep it in a safe
manner.
Material Placed
inside the yellow 9/13/2023 9/13/2023
line.
Trolley sent to
Kaizen Hub and
9/13/2023 9/13/2023
got the broken
wheel changed.
The team was
given safety
ppe's training
and the team
was told to wear
9/17/2023 9/17/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
9/13/2023 9/13/2023
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Awareness given
9/30/2023 9/30/2023
to operator.
Material
removed from 9/13/2023 9/13/2023
gangway.
Scrap sent to
9/13/2023 9/13/2023
scrap yard.
Awareness given
9/30/2023 9/30/2023
to operator.
Awareness given
9/30/2023 9/30/2023
to operator.
Awareness given
to team 9/30/2023 9/30/2023
member.
Awareness given
9/30/2023 9/30/2023
to operator
Trolley sent to
Kaizen Hub to
get flapper fitted
9/13/2023 9/13/2023
in trolley
Flapper lock
fitted in trolley.
Wooden Scrap
Plate Removed
from gangway. 10/09/2023 10/09/2023
Wooden Scrap 17/09/2023 17/09/2023
Plate Removed
from gangway.
Stand Provided Stand Provided Stand Provided
to Roll the pipe , to Roll the pipe , to Roll the pipe ,
Stand For Gun Stand For Gun Stand For Gun
9/10/2023 9/10/2023
parking is parking is parking is
already already already
Available Available Available
The tire was
placed on the
trolley and fed
on the line and
the team
member was 9/17/2023 9/17/2023
told that the
material has to
be fed on the
line as per the
SOP.
Trolley sent to
Kaizen Hub and
9/17/2023 9/17/2023
got the broken
wheel changed.
Removed
material from
the middle of
the gangway
and informed
9/9/2023 9/9/2023
the line team
member that
material was not
to be placed on
the gangway.
The trolley was
sent to Kaizen
Hub for
9/9/2023 9/9/2023
repairing. and
the trolley was
repaired.
The supplier has

been informed
by the
concerned
person that the
9/9/2023 9/9/2023
vehicle will be
put on hold the
next time the
damaged trolley
arrives.
Empty Pallet
removed from
9/8/2023 9/8/2023
the gangway in
Bhl line.
Ram Trolley
removed from
font of the 9/8/2023 9/8/2023
Emergency Exit
Door.
The flapper of
the trolley was
chained shut
and the team 9/8/2023 9/8/2023
was told not to
leave the
flapper open.
Scrap removed
from gangway
9/9/2023 9/9/2023
and Scrap sent
to scrap yard.
Material
removed from 9/9/2023 9/9/2023
gangway.
Trolley sent to
Kaizen Hub and
9/9/2023 9/9/2023
got the broken
wheel changed.
Trolley sent to
Kaizen Hub to
get flapper fitted
9/9/2023 9/9/2023
in trolley
Flapper lock
fitted in trolley.
Trolley sent to
Kaizen Hub and
9/9/2023 9/9/2023
got the broken
wheel changed.
Side plates were
feed into the
trolley in a safe
manner and line
9/9/2023 9/9/2023
team members
were trained on
safe material
feeding.
TM awareness
training given
TM Sensitized 9/3/2023 9/4/2023
and counselling
done
TM awareness
training given
Tm sensitized 9/3/2023 9/4/2023
and counselling
done
The empty bin
and other
materials have
9/5/2023 9/5/2023
been removed
from below the
electrical board.
Communication
given to all
Communication
Major area team
given to all 9/11/2023 9/11/2023
members to
Major area team
ensure no
spillages of oil
Scissor pack
trolley removed
from green
gangway. 05/09/2023 05/09/2023
Scissor pack 05/09/2023 05/09/2023
trolley removed
from green
gangway.
Action Raised Additional
Action For User Action Priority Action Status Approval Stage
Date Reference
Auto Assigned
Rinku Mor Medium 10/1/2023 Completed Approved
Jyoti Medium 10/1/2023 Completed Approved
Approved
Approved
Approved

Auto Assigned
Approved
Auto Assigned
Auto Assigned
Jyoti Medium 9/30/2023 Completed Submitted

Auto Assigned
Approved
Approved
Approved
Approved
Auto Assigned
Auto Assigned
Auto Assigned
Manish Sharma Low 9/30/2023 Completed Submitted
Auto Assigned
Approved
Auto Assigned
Auto Assigned
Approved
Approved
Approved
Sarfaraz Pathan Low 10/1/2023 Completed Approved

Approved
Auto Assigned
Approved
Auto Assigned
Approved
Rinku Mor High 9/30/2023 Completed Approved
Jyoti High 9/30/2023 Completed Approved

Auto Assigned
Auto Assigned
Approved
Assigned
Approved

Approved
Auto Assigned
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Submitted
Approved
Approved
Assigned
Approved
Approved
Approved
Approved

Approved
Auto Assigned
Assigned
Auto Assigned
Approved
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Approved
Approved
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Submitted

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Approved
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Auto Assigned

Daya Ram Jat Low 10/1/2023 Not Started Approved
Approved
Approved
Approved
Submitted
Auto Assigned
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Approved
Approved
Approved
Approved

Auto Assigned
Assigned
Assigned
Auto Assigned
Assigned
Approved
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Submitted
Submitted
Approved
Auto Assigned
Deepak Bankar Medium 9/26/2023 Not Started Approved
Submitted
Submitted
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Submitted
Submitted
Submitted
Approved
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Approved
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Submitted
Approved
Approved
Approved
Approved
Approved
Approved

Submitted

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Approved
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Approved
Sarfaraz Pathan Medium 9/24/2023 Completed Approved
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Assigned
Assigned

Assigned
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Approved
Approved
Approved

Auto Assigned
Assigned
Auto Assigned
Assigned

Assigned
Approved
Auto Assigned
Approved
Approved


Approved
Approved
Approved
Keshav Singh Low 10/11/2023 Completed Approved
Auto Assigned
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Approved
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Approved
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Approved
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Assigned
Approved
Assigned
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Approved
Auto Assigned
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Submitted
Submitted
Auto Assigned
Auto Assigned
Approved
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Approved
Auto Assigned
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Approved
Auto Assigned

Approved
Approved
Auto Assigned
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Approved
Approved
Approved
Approved
Auto Assigned
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Approved
Approved
Approved
Approved
Approved
Approved
Approved
Auto Assigned
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Approved
Approved
Auto Assigned


Submitted
Submitted
Manas Ranjan
Medium 9/14/2023 Not Started Auto Assigned
Samal
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Approved
Approved
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Approved
Submitted
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Approved
Approved
Assigned
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Approved
Approved
Approved
Assigned
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Auto Assigned
Auto Assigned
Auto Assigned

Approved
Auto Assigned
Submitted
Submitted
Submitted
Auto Assigned

Submitted
Submitted
Auto Assigned
Submitted
Submitted
Approved
Approved
Approved
Auto Assigned
Auto Assigned
Approved
Assigned
Approved
Jyoti Medium 10/09/2023 Completed

Approved
Jyoti Medium 17/09/2023 Completed
Submitted
Approved
Auto Assigned
Approved
Approved
Submitted
Submitted
Approved

Submitted
Approved
Approved
Approved
Approved
Approved
Submitted
Approved
Auto Assigned
Auto Assigned
Assigned
Assigned
Assigned
Auto Assigned
Assigned
Submitted
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Submitted
Submitted
Submitted
Auto Assigned
Approved
Approved
Approved
Approved

Auto Assigned
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Approved
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Approved
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Auto Assigned
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Auto Assigned
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Approved
Approved
Assigned
Approved
Approved
Auto Assigned
Approved
Approved
Auto Assigned
Approved
Auto Assigned
Approved
Assigned
Approved
Approved
Approved
Approved
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Approved
Submitted
Approved
Approved
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Approved
Auto Assigned
Auto Assigned
Submitted
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Gajendra Singh
Low 9/3/2023 Completed Approved
Chauhan
Puneet Kapoor Low 9/3/2023 Completed Approved
Auto Assigned
Auto Assigned
Approved
Auto Assigned
Auto Assigned
Auto Assigned
Auto Assigned
Auto Assigned
Approved
Auto Assigned
Approved
Auto Assigned
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Approved
Rinku Mor Medium 05/09/2023 Completed

Approved
Rinku Mor Medium 05/09/2023 Completed
Auto Assigned
Auto Assigned
Auto Assigned
Approved
Auto Assigned
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Approved
Date Record
Approver Assigned Causation Comments Date Modified Created in the
Portal Queue
Administrator Other 10/11/2023 10/11/2023
Failure to use Informed to

Navneet
safe Concerns line 10/5/2023 9/30/2023
Choubisa
access/egress supervisor

Navneet
Choubisa
access/egress officer
The line team

was informed
that the trolley
was not to be
Failure to use
Navneet left on the
safe 10/5/2023 9/30/2023
Choubisa gangway and
access/egress
the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
was not to be
Failure to use
Navneet left on the
safe 10/5/2023 9/30/2023
access/egress
the trolley was
to be parked in
the trolley
parking area.
Working under a
Rakesh Gola 10/4/2023 9/30/2023
suspended load
Failure to use
Rakesh Gola safe 10/4/2023 9/30/2023
access/egress
The line team

was informed
that the trolley
was not to be
Failure to use
Navneet left on the
safe 10/5/2023 9/30/2023
access/egress
the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
was not to be
Failure to use
Navneet left on the
safe 10/5/2023 9/30/2023
access/egress
the trolley was
to be parked in
the trolley
parking area.
Failure to use Communicated

Navneet
safe to Concerns line 10/5/2023 9/30/2023
Choubisa
due to tugger
Puneet Jain Other movement its 10/5/2023 9/30/2023
damage

Navneet
safe Concerns area 10/5/2023 9/30/2023
Choubisa
The line team
was informed
that the trolley
was not to be
Failure to use
Navneet left on the
safe 10/5/2023 9/30/2023
access/egress
the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
was not to be
Failure to use
left on the
Jyoti safe 10/4/2023 9/30/2023
gangway and
access/egress
the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
was not to be
Failure to use
Navneet left on the
safe 10/5/2023 9/30/2023
access/egress
the trolley was
to be parked in
the trolley
parking area.
Navneet Unsafe Access/ Informed to line

10/5/2023 9/30/2023
Choubisa Egress officer
Failure to use
Shubham Gupta safe 9/30/2023 9/30/2023
access/egress
Informed to
Navneet Working in a
Concerns line 10/5/2023 9/30/2023
Choubisa roadway
supervisor
Informed to
Concerns line 10/5/2023 9/30/2023
Choubisa roadway
officer
Communicated
to Concerns 10/5/2023 9/30/2023
Choubisa roadway
area officer
Working in a Informed to
Jyoti 10/4/2023 9/30/2023
roadway area officer
Failure to use
Saurav Ranjan safe 10/4/2023 9/30/2023
access/egress
Failure to Informed to
Navneet
protect against Concerns line 10/5/2023 9/30/2023
Choubisa
Fall from height supervisor
Failure to use
Navneet Informed to
safe 10/5/2023 9/30/2023
Choubisa Concerns person
access/egress
Faulty
Ravi Khokawat 9/30/2023 9/30/2023
FLTs/Vehicles
Faulty Hand
Administrator 9/30/2023 9/30/2023
tools

Jyoti safe to concerns line 10/5/2023 9/30/2023
Navneet
Choubisa
Failure to
Amit Goyal protect against 9/30/2023 9/30/2023
Fall from height
Failure to use
Agam Sharan Unsafe Act by
safe 9/30/2023 9/30/2023
Singh Store team
access/egress
Failure to abide Informed to IP

Navneet
by 2 Foot Rule - Store Line 10/5/2023 9/30/2023
Choubisa
Lifting Supervisor
Failure to use
Jai Singh Rajput safe 10/7/2023 9/30/2023
access/egress
Navneet
safe to Concerns line 10/5/2023 9/30/2023
Choubisa

Navneet
Choubisa

Jyoti safe to Loadall line 10/4/2023 9/30/2023
Saurav Ranjan Other 10/4/2023 9/30/2023

Working in a
Administrator 9/30/2023 9/30/2023
roadway
Manisha Working in a
9/30/2023 9/30/2023
Kumawat roadway
Bhupender Working in a
9/30/2023 9/30/2023
Singh Nagar roadway
Agam Sharan Working in a

Unsafe Act 9/30/2023 9/30/2023
Singh roadway

Failure to
Administrator protect against 9/30/2023 9/30/2023
Fall from height
Working on live
Saurav Ranjan 10/4/2023 9/30/2023
machines
Faulty Hand
Rakesh Gola 10/4/2023 9/30/2023
tools
Rakesh Gola Other 10/4/2023 9/30/2023
Restore the
Sarfaraz Pathan Other 10/1/2023 9/30/2023
plate
Failure to
Fall from height
Failure to
Agam Sharan Improper
protect against 9/30/2023 9/30/2023
Singh loading
Fall from height
Failure to wear
Amit Goyal 9/30/2023 9/30/2023
correct PPE/RPE
Failure to use Trolley has been

Sarfaraz Pathan safe repaired by 10/1/2023 9/30/2023
access/egress Kaizen team
Failure to abide
Jai Singh Rajput by 2 foot Rule - 10/7/2023 9/30/2023
FLTs/vehicles
Informed to IP
Navneet Failure to wear
Store line 10/5/2023 9/30/2023
Choubisa correct PPE/RPE
supervisor
Informed to IP
Store line 10/5/2023 9/30/2023
Supervisor
Informed to
Supplier 10/5/2023 9/30/2023
supervisor
Failure to abide
Administrator by 2 Foot Rule - 9/30/2023 9/30/2023
Lifting
Communicated
Navneet
Other to Mini line 10/5/2023 9/30/2023
Choubisa
officer
Stike/ Impact
Administrator 9/30/2023 9/30/2023
risk

Hem Chand Other 10/4/2023 9/30/2023
Working in a
Saurav Ranjan 9/30/2023 9/30/2023
roadway
Working in a Informed to Bhl

Jyoti 10/4/2023 9/30/2023
roadway line supervisor
Communicated
Jyoti Other to Bhl line 10/4/2023 9/30/2023
supervisor
Communicated
with responsibly
Person for
Navneet
Other rework Railing 10/5/2023 9/30/2023
Choubisa
And Informed to
maintenance
team
Informed to
Poor
Jyoti Housekeeping 10/4/2023 9/30/2023
housekeeping
Supervisor
Jyoti 10/4/2023 9/30/2023
roadway line officer
Stike/ Impact
Saurav Ranjan 9/30/2023 9/30/2023
risk
Amit Goyal Other 9/30/2023 9/30/2023
Failure to use
Manisha
safe 9/29/2023 9/29/2023
Kumawat
access/egress
Failure to use
Rakesh Gola safe 10/4/2023 9/29/2023
access/egress
Failure to use
access/egress
Failure to use
access/egress
Failure to use
Hem Chand safe 10/4/2023 9/29/2023
access/egress
Hands On A Part loaded on

Agam Sharan Load When it is defective trolley
9/30/2023 9/29/2023
Singh being lifted or by paint shop
lowered team
Failure to use
Agam Sharan
safe Unsafe Act 9/30/2023 9/29/2023
Singh
access/egress
Informed to IP
Store Area 10/5/2023 9/29/2023
Choubisa roadway
Supervisor

Jyoti safe to Concerns 10/4/2023 9/29/2023
access/egress area officer
Working at Informed to
Navneet
height concerns line 10/5/2023 9/29/2023
Choubisa
unprotected officer
Informed to IP
Navneet Failure to use
Store Inward 10/5/2023 9/29/2023
Choubisa seatbelt
Supervisor
Navneet Failure to wear Informed to IP
10/5/2023 9/29/2023
Choubisa correct PPE/RPE Store line officer
due to trolley
Unsafe Access/ and tugger
Puneet Jain 10/5/2023 9/29/2023
Egress hitting its
damage
Pradeep Kumar
Other 9/29/2023 9/29/2023
Gurjar
Hem Chand Other 10/4/2023 9/29/2023
Pradeep Kumar
Other 9/29/2023 9/29/2023
Gurjar
Subha Ranjan Working in a
9/30/2023 9/29/2023
Mohanty roadway
Administrator Slip/Trip 9/29/2023 9/29/2023
Failure to use
Informed to IP
Jyoti safe 10/4/2023 9/29/2023
Yard Supervisor
access/egress
Failure to use
Informed to
Jyoti safe 10/4/2023 9/29/2023
Yard Supervisor
access/egress
Avinash Kumar
Other 9/28/2023 9/28/2023
Soni
Avinash Kumar
Other 9/28/2023 9/28/2023
Soni

Jyoti safe Concerns area 10/4/2023 9/28/2023
Informed to
Navneet
Fire risk Decal store 10/5/2023 9/28/2023
Choubisa
person
Informed to
Navneet
Unsafe storage Concerns area 10/5/2023 9/28/2023
Choubisa
officer
Vipin Dabas Slip/Trip 10/7/2023 9/28/2023

Failure to use
access/egress
Amit Goyal Other 9/28/2023 9/28/2023
Trolley Wheel
restored .
mishandling of
Failure to use
trolley
Sarfaraz Pathan safe 9/29/2023 9/28/2023
overloading of
access/egress
material needs
to be controlled
by user.
Failure to abide
Administrator by 2 foot Rule - 9/28/2023 9/28/2023
FLTs/vehicles
Poor
Shubham Gupta 9/28/2023 9/28/2023
housekeeping
Failure to use
Informed to
Jyoti safe 9/28/2023 9/28/2023
Rack area officer
access/egress

Jyoti safe Rack area 9/28/2023 9/28/2023

Jyoti safe Inward area 9/28/2023 9/28/2023
Trolley flapper
Kuldeep Adaniya Slip/Trip changed with 9/28/2023 9/28/2023
new one .
Informed to
Faulty lifting
Jyoti Inward 10/4/2023 9/27/2023
equipment
supervisor
Navneet Informed to
Unsafe storage 10/5/2023 9/27/2023
Choubisa Yard Supervisor
Navneet Informed to
Unsafe storage 10/5/2023 9/27/2023
Choubisa Yard Supervisor
Informed to
Navneet
Unsafe storage Concerns area 10/5/2023 9/27/2023
Choubisa
officer
Informed to
Navneet
Unsafe storage Paint shop 10/5/2023 9/27/2023
Choubisa
supervisor

Saurav Ranjan Unsafe storage 10/4/2023 9/27/2023
Working at
Administrator height 9/27/2023 9/27/2023
unprotected

Faulty lifting
Administrator 9/27/2023 9/27/2023
equipment
Failure to abide
Informed to SSL
Jyoti by 2 foot Rule - 10/4/2023 9/27/2023
line supervisor
FLTs/vehicles
Navneet Stike/ Impact Informed to

10/5/2023 9/27/2023
Choubisa risk Yard supervisor
Unsafe Access/
Administrator 9/27/2023 9/27/2023
Egress
Manas Ranjan
Slip/Trip 9/27/2023 9/27/2023
Samal
Communicated
Jyoti Other to Rack area 9/28/2023 9/27/2023
supervisor
Informed to
Jyoti Other Store area 9/28/2023 9/27/2023
supervisor
Failure to use
Informed to SSL
Jyoti safe 9/28/2023 9/27/2023
Line supervisor
access/egress
Failure to use
Informed to Bhl
Jyoti safe 10/4/2023 9/27/2023
line supervisor
access/egress
Failure to use
Informed to Bhl
Jyoti safe 9/28/2023 9/27/2023
store supervisor
access/egress

Jyoti safe to A - Rack 9/28/2023 9/27/2023
Failure to use
Informed to
Jyoti safe 9/28/2023 9/27/2023
Yard supervisor
access/egress
Informed to
Jyoti Other Concerns area 9/28/2023 9/27/2023
officer
Failure to Communicated
Jyoti protect against to Rack area 9/28/2023 9/27/2023
Navneet Informed to
Other 10/5/2023 9/27/2023
Choubisa concerns person
Informed to
Jyoti Other Rack area 9/27/2023 9/27/2023
Owner
RT was removed
from the rack
area and
Failure to use
operator was
Jyoti safe 9/27/2023 9/27/2023
informed to
access/egress
park the RT in
MHE parking
only.
Failure to Informed to
Jyoti protect against Rack Area 9/27/2023 9/27/2023
Fall from height Supervisor
Yard supervisor
was informed
Failure to use
and asked to
Jyoti safe 9/27/2023 9/27/2023
keep the
access/egress
material inside
the yellow line.
Inward
supervisor
informed and
Failure to use
inward team
Jyoti safe 9/27/2023 9/27/2023
trained not to
access/egress
leave cabin
trolley on
gangway
Informed to
Jyoti Other Yard area 9/27/2023 9/27/2023
supervisor
Trolley is not
being handover
to Maintenance
for repair.
Faulty
Sarfaraz Pathan follow-up is 10/5/2023 9/27/2023
FLTs/Vehicles
being taken
since date of
hazard raised
27th sept 2023.
Informed to Bhl
Jyoti Other 9/27/2023 9/27/2023
line Supervisor
Failure to use
Agam Sharan
safe Unsafe Act 9/30/2023 9/27/2023
Singh
access/egress
Failure to use
Vipin Dabas safe 10/7/2023 9/26/2023
access/egress
check and found

Faulty lifting
Puneet Jain not ok need to 10/5/2023 9/26/2023
equipment
repair
Trolley removed
Kuldeep Adaniya Unsafe storage 10/1/2023 9/26/2023
from walkways
Administrator Unsafe storage 9/26/2023 9/26/2023
need to
Puneet Jain Other replaced due to 10/5/2023 9/26/2023
damage
due to air pipe

Puneet Jain Other burst need to 10/5/2023 9/26/2023
replace
Failure to use
access/egress
Failure to use
access/egress
Failure to use
Informed to Bhl
Jyoti safe 9/27/2023 9/26/2023
line supervisor
access/egress
the line team

was told not to
keep any
Working in a material on the
Jyoti 10/4/2023 9/26/2023
roadway floor and feed
the material on
the line as per
SOP.
Jyoti safe concerns area 9/27/2023 9/26/2023
Concerns person
Jyoti Other Informed to 9/27/2023 9/26/2023
Supplier
Informed to
Working in a
Jyoti Paint shop 10/4/2023 9/26/2023
roadway
supervisor
Failure to use
Informed to Bhl
Jyoti safe 10/4/2023 9/26/2023
line officer
access/egress
Informed to
Working in a
Jyoti Paint shop team 9/27/2023 9/26/2023
roadway
member
Hands On A
Load When it is
Administrator 9/26/2023 9/26/2023
being lifted or
lowered
Jyoti safe Boom line 9/27/2023 9/26/2023
access/egress supervisor.
Failure to use
Informed to Bhl
Jyoti safe 9/27/2023 9/26/2023
store supervisor
access/egress
Hem Chand Other 10/4/2023 9/26/2023
Failure to use
Hem Chand safe 10/4/2023 9/26/2023
access/egress
Unsafe Access/
Administrator 9/26/2023 9/26/2023
Egress
Hem Chand Other 10/4/2023 9/26/2023
Failure to use
Agam Sharan
safe Unsafe Act 9/30/2023 9/25/2023
Singh
access/egress
Bhupender Failure to wear

9/30/2023 9/25/2023
Singh Nagar correct PPE/RPE
Failure to wear
Administrator 9/25/2023 9/25/2023
correct PPE/RPE
Failure to wear
Administrator 9/25/2023 9/25/2023
correct PPE/RPE
Failure to use
Ravinder Singh 9/24/2023 9/24/2023
seatbelt
Failure to wear
Ravinder Singh 9/24/2023 9/24/2023
correct PPE/RPE
Failure to wear
Kuldeep Adaniya 10/9/2023 9/24/2023
correct PPE/RPE
counselling
done with team
member he will
Failure to wear
Kuldeep Adaniya wear apron 10/9/2023 9/24/2023
correct PPE/RPE
while grinding
and not repeat
again
Failure to
Jai Singh Rajput protect against 10/7/2023 9/24/2023
Fall from height
Ravi Khokawat Slip/Trip 9/24/2023 9/24/2023
Failure to use material tyre

Sarfaraz Pathan safe trolley new 10/4/2023 9/24/2023
access/egress wheel provided
counselling
done with team
Failure to abide member he will
Kuldeep Adaniya by 2 Foot Rule - always use 10/9/2023 9/24/2023
Lifting secondary tackle
and not repeat
again
counselling
done with team
Failure to wear member he will
correct PPE/RPE always use
bump cap and
not repeat again
Faulty lifting
Administrator 9/24/2023 9/24/2023
equipment
Faulty lifting
Administrator 9/24/2023 9/24/2023
equipment
counselling
done with team
Failure to wear member he will
correct PPE/RPE always wear
goggle and will
not repeat again
Counselling
Failure to wear done and he
Ravinder Singh 10/12/2023 9/24/2023
correct PPE/RPE agreed it will not
repeat in future
Counselling
done and she
Failure to wear
Ravinder Singh agreed to not 10/12/2023 9/24/2023
correct PPE/RPE
repeat the same
in future
Mishandling of
Failure to use
equipment &
Sarfaraz Pathan safe 9/26/2023 9/23/2023
poor design
access/egress
trolley in use .

Jyoti safe to M - Rack 9/25/2023 9/23/2023
Informed to
Jyoti Other Boom line 9/25/2023 9/23/2023
officer
Mishandling of
Equipment and
poor designed
Failure to use trolley in use,
Sarfaraz Pathan safe for now, 9/26/2023 9/23/2023
access/egress damaged handle
has been
rewelded and
restored.
Failure to wear
Jai Singh Rajput 10/7/2023 9/23/2023
correct PPE/RPE
Failure to wear
Administrator 9/23/2023 9/23/2023
correct PPE/RPE
Failure to use
Informed to Bhl
Jyoti safe 9/25/2023 9/23/2023
line Supervisor
access/egress
Failure to use
Navneet Informed to Bhl
safe 10/5/2023 9/23/2023
Choubisa line officer
access/egress
Working in a
Administrator 9/23/2023 9/23/2023
roadway
Failure to abide
Sarfaraz Pathan by 2 foot Rule - 9/24/2023 9/23/2023
FLTs/vehicles

9/30/2023 9/22/2023
TM counselling
done for proper
uses of bump
Failure to wear
Ravinder Singh cap & 2ft tool 10/12/2023 9/22/2023
correct PPE/RPE
and he agreed
to not repeat
the same.
Puneet Jain Other need to check 10/5/2023 9/22/2023
Failure to use
need to replace
Puneet Jain safe 10/5/2023 9/22/2023
hose
access/egress
Puneet Jain Fire risk need to replace 10/5/2023 9/22/2023

due to light not
Puneet Jain Other ok need to 10/5/2023 9/22/2023
replace
due to hitting its

Hazardous
Puneet Jain damage need to 10/5/2023 9/22/2023
substances
replace
due to tugger
Unsafe Access/ and trolley
Puneet Jain 10/5/2023 9/22/2023
Egress movement
railing damage
Failure to wear Reported to IP

Jyoti 9/25/2023 9/22/2023
correct PPE/RPE Line supervisor

Jyoti safe Inward 9/25/2023 9/22/2023
Failure to
Informed to
Jyoti protect against 9/27/2023 9/22/2023
Rack supervisor
Fall from height
Welding
machine power
Insufficient source covered
Kuldeep Adaniya machine with protection 10/1/2023 9/22/2023
guarding cover .And
screwing done
on it .

Navneet
safe Loadall line 10/5/2023 9/22/2023
Choubisa
Failure to use
Informed to IP
Jyoti safe 9/25/2023 9/22/2023
Store supervisor
access/egress

Jyoti safe Loadall line 9/27/2023 9/22/2023
Informed to
Jyoti Unsafe storage Loadall line 10/4/2023 9/22/2023
officer
Failure to use
Informed to A -
Jyoti safe 9/25/2023 9/22/2023
Rack Supervisor
access/egress
Poor
Administrator 9/22/2023 9/22/2023
housekeeping

Jyoti safe Paint shop 9/25/2023 9/22/2023

Navneet
safe Rack area 10/5/2023 9/22/2023
Choubisa

Navneet
safe Rack area 10/5/2023 9/22/2023
Choubisa
Failure to use
Administrator safe 9/22/2023 9/22/2023
access/egress
Failure to wear
Lalit Ahuja 10/12/2023 9/22/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/22/2023 9/22/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/22/2023 9/22/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/22/2023 9/22/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/22/2023 9/22/2023
correct PPE/RPE
Failure to wear
Administrator 9/21/2023 9/21/2023
correct PPE/RPE
Working at
Administrator height 9/21/2023 9/21/2023
unprotected
Jai Singh Rajput Other 10/7/2023 9/21/2023
New belt issued

From store., It is
a defined
process,
whenever any
abnormality is
observed on
Faulty lifting
Sarfaraz Pathan sling , kindly get 9/24/2023 9/21/2023
equipment
it issued from
store. by
submitting the
worn out slings .
Raise hazard if
you find diffculty
in process.
Failure to wear
Ravinder Singh 9/20/2023 9/20/2023
correct PPE/RPE
Faulty lifting
Hem Chand 10/4/2023 9/20/2023
equipment
Informed to
Poor
housekeeping
supervisor
Concerns person
Jyoti Unsafe storage informed to 9/27/2023 9/20/2023
Supplier

Jyoti 10/4/2023 9/20/2023
roadway line officer
Informed to
Working in a
Jyoti Scissor line 9/25/2023 9/20/2023
roadway
officer
Hem Chand Other 10/4/2023 9/20/2023
Tyre railing
Jyoti Unsafe storage 9/27/2023 9/20/2023
repaired.
Hem Chand Other 10/4/2023 9/20/2023
Informed to
Working in a
Jyoti Rack area 9/20/2023 9/20/2023
roadway
supervisor
Informed to
Jyoti Other 9/20/2023 9/20/2023
Inward Officer
Informed to
Inward
supervisor, The
team was told
not to keep any
material in front
of the fire
hydrant.
Failure to use
Informed to SSL
Jyoti safe 9/20/2023 9/20/2023
Line Officer
access/egress
Jyoti protect against to Rack 9/20/2023 9/20/2023
Fall from height Supervisor
Kapil Patidar Slip/Trip 9/20/2023 9/20/2023
Jyoti protect against to Rack area 9/20/2023 9/20/2023
Informed to
Jyoti Other Rack area 9/20/2023 9/20/2023
Owner
Informed to
Poor
housekeeping
supervisor
Communicated
to Rack area
Failure to use
Supervisor told
Jyoti safe 9/20/2023 9/20/2023
not to park
access/egress
trolley on
gangway
Unsafe Access/
Administrator 9/20/2023 9/20/2023
Egress
Informed to Bhl
Failure to use line Supervisor
Jyoti safe told not to park 9/20/2023 9/20/2023
access/egress trolley on
gangway
Failure to wear
Administrator 9/20/2023 9/20/2023
correct PPE/RPE
Failure to use
Informed to
Jyoti safe 9/20/2023 9/20/2023
yard supervisor
access/egress
Communicated
Jyoti Unsafe storage to Yard 9/20/2023 9/20/2023
supervisor
Failure to use
access/egress
Failure to use
access/egress
Informed to
Jyoti Unsafe storage Yard area 9/25/2023 9/20/2023
supervisor.
Informed to
Jyoti Slip/Trip Paint shop 10/4/2023 9/20/2023
supervisor
The MHE
supervisor was
Working on live informed and
Jyoti 9/20/2023 9/20/2023
machines the MHE
charging battery
was shut down.
Informed to
Unsafe Access/
Jyoti Concerns area 10/4/2023 9/20/2023
Egress
officer
Hem Chand Unsafe storage 10/4/2023 9/19/2023
Repeated , wire
Sarfaraz Pathan Other Rerouting has 9/22/2023 9/19/2023
been done
Informed to
Jyoti Unsafe storage Loadall line 9/25/2023 9/19/2023
officer
Hem Chand Other 10/4/2023 9/19/2023
Informed to
Jyoti Other 9/27/2023 9/19/2023
Yard area officer
Hem Chand Other 10/4/2023 9/19/2023
Failure to use
Agam Sharan
safe Unsafe Act 9/30/2023 9/19/2023
Singh
access/egress
Informed to
Jyoti Other 9/25/2023 9/19/2023
Concerns person
Communicated
Jyoti Other to Inward team 9/25/2023 9/19/2023
& Supervisor
Bhl line
Jyoti Other Conveyor 9/27/2023 9/19/2023
Repaired.


Working in a
Saurav Ranjan 9/19/2023 9/19/2023
roadway
Informed to
Unsafe Access/
Jyoti Concerns area 9/27/2023 9/19/2023
Egress
owner
Failure to abide Informed to

Jyoti by 2 foot Rule - Rack area 9/27/2023 9/19/2023
FLTs/vehicles supervisor
Informed to Bhl
Jyoti Other 9/25/2023 9/19/2023
line officer
Informed to
Working in a
Jyoti Concerns line 9/20/2023 9/19/2023
roadway
supervisor

Jyoti safe to Inward area 9/20/2023 9/19/2023
Communicated
Working at
to Rack Area
Jyoti height 9/20/2023 9/19/2023
Supervisor
unprotected

Jyoti safe Concerns line 9/20/2023 9/19/2023
Informed to
yard supervisor
Informed to
Yard Supervisor
Working under a
Saurav Ranjan 9/19/2023 9/19/2023
suspended load
Working under a
Saurav Ranjan 9/19/2023 9/19/2023
suspended load
Working under a
Saurav Ranjan 9/19/2023 9/19/2023
suspended load
Working under a
Saurabh Gupta 10/11/2023 9/19/2023
suspended load
Failure to wear
Administrator 9/19/2023 9/18/2023
correct PPE/RPE
Failure to wear
Administrator 9/18/2023 9/18/2023
correct PPE/RPE
Failure to wear
Administrator 9/18/2023 9/18/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/18/2023 9/18/2023
correct PPE/RPE
Pradeep Kumar Hazardous

9/23/2023 9/18/2023
Gurjar substances
Failure to wear
Ravinder Singh 9/17/2023 9/17/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/17/2023 9/17/2023
correct PPE/RPE
Failure to use
Ravinder Singh safe 9/17/2023 9/17/2023
access/egress
Failure to wear
Ravinder Singh 9/17/2023 9/17/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/17/2023 9/17/2023
correct PPE/RPE
Failure to abide
Ravinder Singh by 2 Foot Rule - 9/17/2023 9/17/2023
Lifting
Failure to wear
Ravinder Singh 9/17/2023 9/17/2023
correct PPE/RPE
Amit Goyal Fire risk 9/17/2023 9/17/2023
Avinash Kumar
Other 9/17/2023 9/17/2023
Soni
Failure to abide
Lifting
Failure to wear
Ravinder Singh 9/16/2023 9/16/2023
correct PPE/RPE
Failure to abide
Lifting
Failure to wear
Ravinder Singh 9/16/2023 9/16/2023
correct PPE/RPE
Stike/ Impact
Saurabh Gupta 9/16/2023 9/16/2023
risk

9/23/2023 9/16/2023
Gurjar substances
Avinash Kumar
Other 9/16/2023 9/16/2023
Soni
Hem Chand Other 10/4/2023 9/16/2023
Leakage
arrested
Hazardous
Jai Singh Rajput 10/7/2023 9/16/2023
substances
Failure to use
Hem Chand safe 10/4/2023 9/16/2023
access/egress
Bhupender
Other 9/30/2023 9/16/2023
Singh Nagar
Manas Ranjan Faulty lifting

9/16/2023 9/16/2023
Samal equipment
Hands On A
Load When it is
Jai Singh Rajput 10/7/2023 9/16/2023
being lifted or
lowered
Bhupender Working in a
9/30/2023 9/16/2023
Singh Nagar roadway
Failure to abide
Amit Goyal by 2 Foot Rule - 9/16/2023 9/16/2023
Lifting
Failure to use
Manisha
safe 9/16/2023 9/16/2023
Kumawat
access/egress

Concerns person
Jyoti Other informed to 10/4/2023 9/16/2023
supplier
Counselling
done with GL
Failure to wear and he agreed
Ravinder Singh 10/13/2023 9/15/2023
correct PPE/RPE to not repeat
the same.
Counselling
done with GL
Failure to wear also and she
Ravinder Singh 10/12/2023 9/15/2023
correct PPE/RPE agreed to not
repeat the same

Yard supervisor
informed and
Failure to use
team told not to
Jyoti safe 9/20/2023 9/15/2023
store pallets in
access/egress
an unsafe
manner.
Informed to
Jyoti Other 9/20/2023 9/15/2023
Concerns officer
Failure to wear
Administrator 9/15/2023 9/15/2023
correct PPE/RPE
Failure to
Fall from height
Informed to IP
Jyoti Slip/Trip 9/16/2023 9/15/2023
Store officer
Concerns Officer
Navneet Unsafe Access/
of Decal 10/5/2023 9/15/2023
Choubisa Egress
informed
Failure to use
Bhupender
safe 9/30/2023 9/15/2023
Singh Nagar
access/egress

access/egress Supervisor
Failure to use
access/egress
Ravi Khokawat Unsafe storage 9/15/2023 9/15/2023

Jyoti safe Housekeeping 9/16/2023 9/15/2023

Jyoti safe to H - Rack area 9/16/2023 9/15/2023

Jyoti safe Boom rack area 9/16/2023 9/15/2023
Informed to Bhl
Jyoti Other 9/16/2023 9/15/2023
line officer
Jyoti safe Rack Area 9/16/2023 9/15/2023

Jyoti safe Rack area 9/17/2023 9/15/2023

Failure to wear
Ravinder Singh 9/15/2023 9/15/2023
correct PPE/RPE
Unsafe Access/
Administrator 9/15/2023 9/15/2023
Egress
checked and
Working on live
Deepak Bankar kept at proper 9/22/2023 9/15/2023
machines
place
Deepak Bankar Other need to check 9/22/2023 9/15/2023
Jai Singh Rajput Slip/Trip 10/7/2023 9/15/2023
Working under a
Jai Singh Rajput 10/7/2023 9/15/2023
suspended load
Failure to wear
Administrator 9/14/2023 9/14/2023
correct PPE/RPE
Failure to wear
Ravinder Singh 9/14/2023 9/14/2023
correct PPE/RPE
Informed to
Jyoti Other Concerns line 10/4/2023 9/14/2023
officer

9/24/2023 9/14/2023
Gurjar substances
Pradeep Kumar
Other 9/23/2023 9/14/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/14/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/14/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/14/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/14/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/14/2023
Gurjar
Ravinder Singh Unsafe storage 9/14/2023 9/14/2023

Vipin Dabas Unsafe storage 10/7/2023 9/14/2023
Working in a
Administrator 9/14/2023 9/14/2023
roadway
Informed to SSL
Jyoti Other 10/4/2023 9/14/2023
line officer
Informed to
Failure to wear
Jyoti Inward Area 9/17/2023 9/14/2023
correct PPE/RPE
Supervisor
Communicated
Failure to use
Jyoti to Yard area 9/17/2023 9/14/2023
seatbelt
supervisor
Informed to
Jyoti Other 9/16/2023 9/14/2023
yard supervisor
Failure to use
Informed to
Jyoti safe 9/16/2023 9/14/2023
MHE In charge
access/egress

Jyoti safe Rack Area 9/16/2023 9/14/2023
Informed to
Jyoti Other Inward 9/16/2023 9/14/2023
Supervisor
Communicated
Jyoti Other to Concerns line 9/16/2023 9/14/2023
officer
Counselling
done with GL
Failure to wear also and he
Ravinder Singh 10/12/2023 9/13/2023
repeat the same
Counselling
done with GL
Ravinder Singh 10/12/2023 9/13/2023
repeat the same

Stike/ Impact
Administrator 9/13/2023 9/13/2023
risk

due to trolley
Uncontrolled
Deepak Bankar hitting its 9/22/2023 9/13/2023
Live machinery
damage
Insufficient
due to work
Deepak Bankar machine 9/22/2023 9/13/2023
cover open
guarding

Saurabh Gupta Other Trolley Remove 10/11/2023 9/13/2023
Manas Ranjan Stike/ Impact

9/13/2023 9/13/2023
Samal risk
Pradeep Kumar
Unsafe storage 9/24/2023 9/13/2023
Gurjar
Counselling
done and
refresher
Ravinder Singh Other 10/12/2023 9/13/2023
training given to
use of PPE's and
2Ft tool.
Failure to wear
Ravinder Singh 9/13/2023 9/13/2023
correct PPE/RPE
Failure to wear
Administrator 9/13/2023 9/13/2023
correct PPE/RPE
checked and
found powder
Stike/ Impact
Deepak Bankar deposition 9/22/2023 9/13/2023
risk
inside the panel,
so cleaned
due to dust filter

Deepak Bankar Fire risk not ok need to 9/22/2023 9/13/2023
clean
Working under a
Hem Chand 10/4/2023 9/13/2023
suspended load
Informed to
Jyoti Other 9/17/2023 9/13/2023
Yard Supervisor
Informed to
Jyoti Other 9/16/2023 9/13/2023
Yard Supervisor
Failure to use
Informed to
Jyoti safe 9/16/2023 9/13/2023
Yard Supervisor
access/egress

Pradeep Kumar
Other 9/23/2023 9/13/2023
Gurjar
Failure to use
Jai Singh Rajput 10/7/2023 9/13/2023
seatbelt
Hem Chand Other 10/4/2023 9/13/2023

Failure to
Fall from height
Failure to
Fall from height
Failure to wear
Administrator 9/12/2023 9/12/2023
correct PPE/RPE
Failure to
Fall from height
Informed to Bhl
Jyoti Other 9/16/2023 9/12/2023
line Officer
Counselling
done with GL
Ravinder Singh 10/12/2023 9/11/2023
repeat the same
Counselling
done with GL
Failure to wear
Ravinder Singh also and he 10/12/2023 9/11/2023
correct PPE/RPE
agreed to not
repeat the same
Counselling
done with GL
Failure to abide
also and he
agreed to not
Lifting
repeat the same
Failure to wear
Ravinder Singh 9/11/2023 9/11/2023
correct PPE/RPE
Failure to wear Reported to IP

Jyoti 9/17/2023 9/11/2023
correct PPE/RPE Store Supervisor
Communicated
Failure to wear
Jyoti to IP Concerns 9/16/2023 9/11/2023
correct PPE/RPE
officer
Bhupender Failure to wear Awareness given

9/30/2023 9/11/2023
Singh Nagar correct PPE/RPE to operator
Informed to
Jyoti Other 9/16/2023 9/11/2023
Concerns person
Informed to
Jyoti Other 9/16/2023 9/11/2023
Concerns person

9/30/2023 9/11/2023

9/30/2023 9/11/2023

10/1/2023 9/11/2023

10/1/2023 9/11/2023
Counselling
Failure to wear done and he
Ravinder Singh 10/12/2023 9/10/2023
repeat in future
Counselling
done and he
Failure to wear
Ravinder Singh agreed to not 10/12/2023 9/10/2023
correct PPE/RPE
repeat the same
Avinash Kumar
Other 9/10/2023 9/10/2023
Soni
Counselling
done with GL
Ravinder Singh 10/12/2023 9/10/2023
repeat the same
Counselling
done with GL
Failure to wear
Ravinder Singh and she agreed 10/13/2023 9/10/2023
correct PPE/RPE
to not repeat in
fututre
Informed to
Jyoti Other Concerns line 9/16/2023 9/10/2023
supervisor
Pradeep Kumar
Other 9/23/2023 9/10/2023
Gurjar
Jai Singh Rajput Unsafe storage 10/6/2023 9/10/2023

Working in a
Administrator 9/10/2023 9/10/2023
roadway
Pradeep Kumar
Other 9/23/2023 9/10/2023
Gurjar
Unsafe Access/
Hem Chand 10/4/2023 9/10/2023
Egress
Informed to
Unsafe Access/
Jyoti Concerns line 9/17/2023 9/10/2023
Egress
officer
Counselling
Working on live done and she
Ravinder Singh 10/12/2023 9/9/2023
machines agreed to not
repeat in future
Yashawant
Other 9/30/2023 9/9/2023
Kumar Tripathi
Avinash Kumar
Other 9/9/2023 9/9/2023
Soni
Pradeep Kumar Failure to wear

9/24/2023 9/9/2023
Gurjar correct PPE/RPE
Pradeep Kumar
Other 9/24/2023 9/9/2023
Gurjar
Counselling
done with GL
Ravinder Singh 10/12/2023 9/9/2023
repeat the same
Counselling
done with GL
Failure to wear
Ravinder Singh also and he 10/12/2023 9/9/2023
correct PPE/RPE
agreed to not
repeat in future
Pradeep Kumar Failure to wear

9/24/2023 9/9/2023
Gurjar correct PPE/RPE
Stand Provided
to Roll the pipe ,
Stand For Gun
parking is
already
Available
Observation not
Kuldeep Adaniya Unsafe storage clear ,Please be 10/7/2023 9/9/2023
specify

Jyoti safe to Loadall line 9/17/2023 9/9/2023
Informed to
Jyoti Slip/Trip Loadall line 9/17/2023 9/9/2023
Supervisor
Pradeep Kumar
Other 9/23/2023 9/9/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/9/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/9/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/9/2023
Gurjar
Counselling
done ,he will not
repeat again in
Failure to wear
Kuldeep Adaniya future and 10/6/2023 9/9/2023
correct PPE/RPE
always will
adhere 100%
PPE.
Failure to use
Pradeep Kumar
safe 9/23/2023 9/9/2023
Gurjar
access/egress
Akhilesh Kumar
Other 9/9/2023 9/9/2023
Singh
Failure to
Sandeep
protect against 9/8/2023 9/8/2023
Dhariwal
Fall from height
Sandeep Environmental
9/8/2023 9/8/2023
Dhariwal Concern
Pradeep Kumar
Unsafe storage 9/8/2023 9/8/2023
Gurjar
Akhilesh Kumar Failure to wear

9/8/2023 9/8/2023
Singh correct PPE/RPE

9/8/2023 9/8/2023
Avinash Kumar Environmental
9/8/2023 9/8/2023
Soni Concern
Counselling
done and
training given
Ravinder Singh Other for proper use 10/12/2023 9/8/2023
of 2ft tool. He
agreed to not
repeat in future
Counselling
done and he
agreed to not
repeat in future
Counselling
done with GL
also and he
agreed to not
repeat the same
Counselling
done with GL
and he agreed
to not repeat
the same.

Working in a counselling
roadway done
Failure to wear counselling

correct PPE/RPE done
Unsafe Access/ Informed to

Jyoti 9/11/2023 9/8/2023
Egress Concerns person
Unsafe Access/
Kapil Patidar 9/8/2023 9/8/2023
Egress
Counselling
done ,he will not
repeat again in
Kuldeep Adaniya Other future and 9/8/2023 9/8/2023
always will
adhere 100%
PPE.
Avinash Kumar
Other 9/8/2023 9/8/2023
Soni
Avinash Kumar
Other 9/8/2023 9/8/2023
Soni
Avinash Kumar
Slip/Trip 9/8/2023 9/8/2023
Soni
Informed to Bhl
line supervisor
Concerns person
Jyoti Unsafe storage Informed to 9/11/2023 9/8/2023
Supplier
Communicated
Working in a
Jyoti to Bhl line 9/11/2023 9/8/2023
roadway
supervisor
Informed to
Working in a
Jyoti MFC Area 9/11/2023 9/8/2023
roadway
Supervisor
Informed to Bhl
Jyoti Other 9/11/2023 9/8/2023
line supervisor

Counselling
Kuldeep Adaniya Other 9/8/2023 9/7/2023
done
Counselling
done
Failure to wear Counselling

Failure to abide
Counselling
Kuldeep Adaniya by 2 Foot Rule - 9/8/2023 9/7/2023
done
Lifting
Counselling
done
Informed to IP
Jyoti Unsafe storage 9/11/2023
store line officer
Informed to Bhl
Jyoti Unsafe storage 9/11/2023
line supervisor
Administrator Fire risk 9/7/2023 9/7/2023
Communicated
Jyoti Other to Concerns 9/11/2023 9/7/2023
person
Informed to Bhl
Jyoti Other 9/11/2023 9/7/2023
line supervisor
Pradeep Kumar
Other 9/23/2023 9/7/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/7/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/7/2023
Gurjar
Pradeep Kumar
Other 9/14/2023 9/7/2023
Gurjar

Amit Goyal Other 9/7/2023 9/6/2023
Unsafe Access/
Administrator 9/6/2023 9/6/2023
Egress

Poor
Jai Singh Rajput 10/6/2023 9/6/2023
housekeeping
Informed to
Jyoti Other 9/11/2023 9/6/2023
MFC Area officer
Counselling
done ,will not
repeat in future
Kuldeep Adaniya Other and if required 9/7/2023 9/6/2023
then use green
walkways or tea
break area .

9/6/2023 9/6/2023
Gurjar substances
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Working at
Pradeep Kumar
height 9/23/2023 9/6/2023
Gurjar
unprotected
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Pradeep Kumar
Other 9/23/2023 9/6/2023
Gurjar
Failure to wear
correct PPE/RPE
hanging wire
Agam Sharan Faulty lifting coming out due
9/30/2023 9/6/2023
Singh equipment to fan air
pressure
Unsafe Access/
Egress
Trolley remove
from walk way
Trolley remove
from walk way
Reported to IP
Jyoti Other Store line 9/11/2023 9/5/2023
supervisor
Hazardous
substances
Trolley remove
from walk way
Hem Chand Fire risk 10/4/2023 9/5/2023
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
Failure to abide
future .And
Kuldeep Adaniya by 2 foot Rule - 9/7/2023 9/5/2023
100% assurance
FLTs/vehicles
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
counselling
done
Counselling
done
Counselling
done and she
agreed it will not
repeat in future
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
100% assurance
given to follow
all required
PPEs.
Avinash Kumar Unsafe Access/

9/5/2023 9/4/2023
Soni Egress
Removed from
walkway and TM
Ravinder Singh Unsafe storage meeting 10/12/2023 9/4/2023
organized for
same
Trolley remove
from gangway
Trolley remove
from walkway
Trolley remove
from Gangway
Counselling
done

Counselling
done
Counselling
done
Counselling
done
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar
Pradeep Kumar
Other 9/24/2023 9/3/2023
Gurjar

Failure to abide
Counselling
Kuldeep Adaniya by 2 Foot Rule - 9/4/2023 9/3/2023
done
Lifting
Failure to wear
Puneet Kapoor 9/3/2023 9/3/2023
correct PPE/RPE
Failure to wear
Puneet Kapoor 9/3/2023 9/3/2023
correct PPE/RPE
Avinash Kumar
Slip/Trip 9/3/2023 9/3/2023
Soni
Avinash Kumar
Fire risk 9/3/2023 9/3/2023
Soni
Manas Ranjan
Other 9/2/2023 9/2/2023
Samal
Manas Ranjan
Other 9/2/2023 9/2/2023
Samal


Hands On A
Load When it is Counselling
being lifted or done
lowered
Unsafe Access/ Informed to
Jyoti 9/11/2023 9/2/2023
Egress concerns person
Pradeep Kumar
Unsafe storage 9/24/2023 9/2/2023
Gurjar
counselling
done

Counselling
done with GL ,
Failure to wear
Kuldeep Adaniya He agreed to 9/3/2023 9/2/2023
correct PPE/RPE
not repeat again
in future.
Yashawant Failure to wear

9/30/2023 9/1/2023
Kumar Tripathi correct PPE/RPE

Bhupender
Slip/Trip 10/11/2023 9/1/2023
Singh Nagar

Informed to
Jyoti Other Scissor line 9/11/2023 9/1/2023
officer
Manisha
Other 9/1/2023 9/1/2023
Kumawat

9/1/2023 9/1/2023
Avinash Kumar Failure to wear

9/1/2023 9/1/2023
Soni correct PPE/RPE

Unsafe Access/
Egress
Unsafe Access/
Egress
counselling
done
iQ Template Is This
Date Resolved Hazard Category Is Archived Language
Name Confidential
Unsafe
Hazard controls No No English (UK)
Condition
10/1/2023 Unsafe Act Hazard controls No No English (UK)
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Condition


9/9/2023 Unsafe Act Hazard controls No Yes English (UK)
Unsafe
Condition
Unsafe
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Condition

Unsafe
Condition
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Condition
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Condition
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No No English (UK)
Condition



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Condition
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Condition
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Condition

Other Type Of Percentage
Location Latitude Longitude Org Unit
Hazard Score
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly Mini
Ex
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> HR & Admin -
> Admin ->
Transport
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM 0
Assembly ->
Export
Dispatches
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Lodall boom
26.814217 75.613566 > India -> Jaipur Fall and Trip 0
fittment
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global
Manufacturing -
> India -> Jaipur
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly Access
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
> India -> Jaipur
JCB -> Global
Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
ABU
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> SSL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
Boom access > India -> Jaipur
0
line -> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
26.815176 75.614034 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815134 75.614087 0
> India -> Jaipur
-> Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing - BHL line
BHL line mfc
> India -> Jaipur Gangway 0
area
-> SCM -> SCM blocked
Assembly
JCB -> Global

Manufacturing -
Flapper is in
MFC area > India -> Jaipur 0
open condition
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Railing damaged
Dock 11 > India -> Jaipur 0
on near Dock 11
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
MFC area BHL Poor
> India -> Jaipur 0
line housekeeping
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing - MFC area
MFC area BHL
> India -> Jaipur Gangway 0
line
-> SCM -> SCM blocked
Assembly
JCB -> Global

Manufacturing -
26.81331 75.614395 > India -> Jaipur 0
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly Access
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global
Manufacturing -
26.814032 75.612866 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.813964 75.612827 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.813852 75.612804 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.813789 75.612714 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
26.814008 75.612815 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
Loadall chassis -> Paint Shop ->
0
merging area Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
Loadall line
> India -> Jaipur 0
station 7
-> MEP -> MEP
ABU -> Loadall
JCB -> Global

Manufacturing -
yard > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Yard > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Paint Process
(SB, PT, Booths,
Oven)
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Mini-Ex
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Mini-Ex
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly Mini
Ex
JCB -> Global
Manufacturing -
Rack area > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
B - Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Dock 10 leap's
Manufacturing -
Dock 10 welding Damage
> India -> Jaipur 0
receiving area ,and not
-> SCM -> SCM
repaired yet.
Assembly
BHL MFC
JCB -> Global
Conveyors Tyre
Manufacturing -
Fixture damaged
and not repair
-> SCM -> SCM
yet chances of
Assembly
tyre fall down.
JCB -> Global
Manufacturing -
Material fall
down on floor
-> SCM -> SCM
Assembly
JCB -> Global

BHL offline cabin
Manufacturing -
& tyre feeding
BHL line > India -> Jaipur 0
station blocked
-> SCM -> SCM
by scissors.
Assembly
JCB -> Global

Manufacturing - Part fall down
MFC area
> India -> Jaipur from paintshop 0
Gangway
-> SCM -> SCM trolleys
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global
Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
SSL line 26.815165 75.614126 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815628 75.612598 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Mechanical
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.8157 75.612554 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815689 75.612546 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
H - Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Dock no - 09 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815665 75.61276 0
> India -> Jaipur
-> SCM
JCB -> Global

Manufacturing -
26.814973 75.613145 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
26.815628 75.612598 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication
JCB -> Global

Manufacturing -
SSL ht > India -> Jaipur Open circuit 0
-> Assembly ->
Hot Test - SSL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
Bhl line > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
A - Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Exit Gate
Manufacturing -
Near Dock 9 Exit Blocked by
> India -> Jaipur 0
Gate Paintshop
-> SCM -> SCM
trolley
Assembly
JCB -> Global

Manufacturing -
Ram Area > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Paintshop
Manufacturing -
trolleys stand in
Near Dock 9 > India -> Jaipur 0
gangway , Exit
-> SCM -> SCM
Gate Blocked
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly
JCB -> Global
Manufacturing -
Boom line > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Bhl store > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing -
26.813924 75.613201 > India -> Jaipur 0
-> MEP -> MEP
ABU -> Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
26.814051 75.613353 0
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> HR & Admin -
> Admin ->
Canteen
JCB -> Global

Manufacturing -
0
lime -> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
Boom access 0
-> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
M - Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Boom line > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Hottest boom > India -> Jaipur
0
access -> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Ram area. > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Access boom
> India -> Jaipur
hottest testing 0
-> MEP -> MEP
area
ABU -> Access
Boom
JCB -> Global

Manufacturing -
Boom access
> India -> Jaipur
hottest testing 0
-> Maintenance
area
-> Maintenance
ABU
JCB -> Global

Manufacturing -
Loadall hottest > India -> Jaipur
0
front of PDI bay -> Assembly ->
Hot Test -
Loadall
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global
Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
P - Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
Loadall line > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
Loadall kitting
> India -> Jaipur 0
rack
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
A - Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Access
(Scissor)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing - Poor
MFC area > India -> Jaipur housekeeping at 0
-> SCM -> SCM BHL Line
Assembly
Slew ram
JCB -> Global
received in
Manufacturing -
fallen condition
Receiving area > India -> Jaipur 0
highly chances
-> SCM -> SCM
of pallet fall
Assembly
down.
JCB -> Global

Manufacturing - Material pallet
Kitting area BHL > India -> Jaipur laying on 0
-> SCM -> SCM Pathway
Assembly
JCB -> Global

Material trolley
Manufacturing -
Kitting area out of yellow
> India -> Jaipur 0
scissor line line and not a
-> SCM -> SCM
proper location
Assembly
JCB -> Global

Manufacturing -
Loadall Chassis
> India -> Jaipur
merging area Area not enough 0
-> Assembly ->
offline
Assembly
Loadall
JCB -> Global

Manufacturing - Tyre railling
MFC area
> India -> Jaipur damaged on 0
conveyor
-> SCM -> SCM conveyor
Assembly
JCB -> Global
Manufacturing -
Loadall Chassis
> India -> Jaipur
merging area Area not enough 0
-> Assembly ->
offline
Assembly
Loadall
JCB -> Global

Manufacturing -
26.815168 75.614139 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
26.815349 75.61389 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815779 75.613087 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
SSL line > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
A - rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Dock - 14 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
N rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
K - Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
A Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Access
Boom
JCB -> Global

Manufacturing -
BHL > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.816831 75.612747 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
26.815761 75.61259 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Dock 09 > India -> Jaipur
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
MHE Charging
> India -> Jaipur 0
Station
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Loadall
JCB -> Global

Manufacturing -
Loadall line > India -> Jaipur
0
station 3 -> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
Loadall line > India -> Jaipur Unsafe Electric
0
station 2 -> Maintenance wire
-> Maintenance
ABU
JCB -> Global

Manufacturing -
Loadall axle sub
> India -> Jaipur 0
assy
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Scissor PDI > India -> Jaipur
0
gangway -> MEP -> MEP
ABU -> Access
(Scissor)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
26.812939 75.61412 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
Trolley on
Washing area > India -> Jaipur 0
roadway
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
26.812724 75.614492 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.813041 75.614136 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.813103 75.614012 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Loadall axle sub
26.814186 75.613558 > India -> Jaipur 0
assy
-> MEP -> MEP
ABU -> Loadall
JCB -> Global
Manufacturing -
Loadall axle sub
26.814186 75.613558 > India -> Jaipur 0
assy
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Loadall axle sub
26.814186 75.613558 > India -> Jaipur 0
assy
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Boom and
26.814883 75.613353 > India -> Jaipur 0
loadall line
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
26.812676 75.614767 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
L rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.81941 75.594437 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
26.815149 75.614139 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815149 75.614139 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815149 75.614139 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.815149 75.614139 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.816521 75.612783 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
26.816518 75.612782 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Hot Test - BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
BDC 3 Bay 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
BDC 3 Bay 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
BDC 3 Bay 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
BDC 3 Bay 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
FBU ->
Fabrication
Production
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test - BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
26.814944 75.613949 0
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Mechanical
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly Access
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Access
(Scissor)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Access
Boom
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
Pallet in fall &
down condition
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
26.814878 75.613517 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
Inward > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> HR & Admin -
> Admin ->
Housekeeping
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Boom rack area > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Rack > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Access
Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global
Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
26.814857 75.6134 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
In bhl store 0
> India -> Jaipur
-> Assembly
JCB -> Global

Assy. Near dock Manufacturing -
0
11 > India -> Jaipur
-> Assembly
JCB -> Global

Manufacturing -
Yard Area 0
> India -> Jaipur
-> Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Paint Process
(SB, PT, Booths,
Oven)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Paint Process
(SB, PT, Booths,
Oven)
JCB -> Global

Gangway Manufacturing - Gangway
0
blocked > India -> Jaipur blocked
-> SCM
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Inward area > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
Dock area > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
Dock no - 09 0
-> Maintenance
-> Maintenance
ABU
JCB -> Global
Manufacturing -
> India -> Jaipur
26.813309 75.614341 Reeling broken 0
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
26.813304 75.614394 0
hottest area -> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
26.813307 75.614365 Sharpe edge 0
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global
Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur Shop floor me
26.81331 75.614319 0
-> Assembly -> stud not cut
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Loadall
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
Hot test tea area 26.813308 75.614363 0
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Hot Test -
Access Boom
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Hot Test - BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Mechanical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
Paint shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
ABU
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
Paint Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Access
Boom
JCB -> Global
Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
MFC > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
26.814883 75.613353 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Maintenance
-> Maintenance
ABU
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
26.814883 75.613353 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
26.814883 75.613353 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
FBU ->
Machining & SR
Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
FBU ->
Machining & SR
Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global
Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global
Manufacturing -
BHl cabin trolley
damaged
-> SCM -> SCM
Assembly
SSL 5 ton cabin

JCB -> Global
received on
Manufacturing -
damaged
MFC cabin area > India -> Jaipur 0
trolley, chances
-> SCM -> SCM
of cabin fall
Assembly
down.
JCB -> Global

Manufacturing - Gangway
MFC area BHL
> India -> Jaipur blocked of BHL 0
line
-> SCM -> SCM line
Assembly
JCB -> Global

Manufacturing - Exit gate
MFC area > India -> Jaipur blocked by ram 0
-> SCM -> SCM trolley
Assembly
JCB -> Global

Manufacturing - Trolley 's
MFC area > India -> Jaipur Flapper is in 0
-> SCM -> SCM open condition
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
BHL LINE 28.613939 77.209021 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
BHL LINE 28.613939 77.209021 > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Civil
JCB -> Global

Manufacturing -
Bhl ram area > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
BHL > India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
Testing area > India -> Jaipur 0
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Paint Process
(SB, PT, Booths,
Oven)
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing - Ram trolley 's
MFC area > India -> Jaipur wheel 0
-> SCM -> SCM damaged .
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> Assembly ->
Assembly SSL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
ABU -> Loadall
JCB -> Global
Manufacturing -
> India -> Jaipur
Ohc ke samne 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
Ohc ke samne 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication
JCB -> Global
Manufacturing -
Fabrication > India -> Jaipur
0
dipatmant -> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur Fabrication
Fabrication
-> Fabrication -> dipartment
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
Fabrication 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
Fabrication > India -> Jaipur
0
dipatmant -> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
Fabrication 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global
Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
Side Member 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
Side Member 0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> MEP -> MEP
Paint Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Mechanical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Mechanical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global

Manufacturing -
> India -> Jaipur
-> CSD & Utility -
> Electrical
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> SCM -> SCM
Fabrication
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- FBU
JCB -> Global
Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Paint Process
(SB, PT, Booths,
Oven)
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
26.819039 75.60826 > India -> Jaipur
-> Assembly ->
Hot Test - BHL
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global
Manufacturing -
> India -> Jaipur
-> Paint Shop ->
Part Delivery
(Unloading, Assy
Lines, Touchup
Area)
JCB -> Global

Manufacturing -
> India -> Jaipur 0
-> SCM -> SCM
Assembly
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Assembly ->
Assembly Access
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Maintenance
-> Maintenance
FBU
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing -
Hottest 26.813308 75.61435 > India -> Jaipur 0
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
Hottest > India -> Jaipur 0
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
-> Quality ->
Quality- ABU
JCB -> Global

Manufacturing -
> India -> Jaipur
0
-> Fabrication ->
Weld Shop &
laser Shop
Project Project Publish To Question Set
Policy Title Potential Risk
Description Reference Portal Status
🟡 Medium No Not Started
🟡 Medium No Completed
🔴 High No Not Started

🟢 Low No Started


🟢 Low No Completed

No Completed


🔴 High No Completed
No Completed

No Completed
No Completed

🟢 Low No Not Started
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed

No Completed
No Completed
No Completed
No Completed
No Completed

No Completed
No Completed
No Completed
No Completed



No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed


No Completed
No Completed

No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
🟡 Medium No Started
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed

No Completed
No Completed

No Completed
No Completed

No Completed

🟢 Low No Started
🟢 Low No Started
No Completed
No Completed
No Completed
No Completed

No Completed
No Completed
No Completed
No Completed
No Completed
🔴 High No Started
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed



No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed

No Completed
No Uncompleted
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed

No Completed

No Completed
No Completed
No Completed



No Completed



No Completed
No Completed
No Completed

No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed


No Completed
No Completed
No Completed
No Completed


No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
No Completed
🟢 Low No Started
No Completed
No Completed
No Completed
No Completed

No Completed

No Completed

No Completed
No Completed
No Completed


No Completed
🟢 Low No Started
No Completed


🟢 Low No Started

🟢 Low No Started
No Completed
No Completed



🟢 Low No Started
🟢 Low No Started
🟢 Low No Started


No Completed
No Completed
No Completed
No Completed
No Completed

No Completed
No Completed

🔴 High No Started
No Completed

No Completed
🟢 Low No




No Completed
No Completed

No Completed

🟢 Low No Started

No Uncompleted
No Completed
No Completed
No Completed

No Completed
No Completed



No Uncompleted

No Completed
No Completed
Record Last
Record Reported By Resolution
Modified By Record Source Reported By
Identifier Date Required
User
Web Application
17654179 Administrator 20000395 Yes
Auto Process
Priyanka Web Application

17538915 22006100 Yes
Goswami Auto Process

17538906 22006100 Yes

17538900 22006100 Yes

17538893 22006100 Yes
Web Application
Auto Process
Web Application
Auto Process

17538851 22006100 Yes

17538846 22006100 Yes

17538841 22006100 Yes
Web Application
17538836 Preeti Sharma 50053 Yes
Auto Process

17538822 22006100 Yes
17538706 22006100 Yes

17538692 22006100 Yes

17538679 22006100 Yes
Priyanka Web Application Govinda gore

17537983 Yes
Goswami Auto Process (50444)
Web Application
Auto Process
17536801 22006700 Yes

17536786 22006700 Yes

17536731 22006697 Yes

17536715 22006700 Yes
Web Application
Auto Process
17536601 22006638 Yes

17536588 22005129 Yes
Web Application
17536566 Administrator SIS00125 Yes
Auto Process
Web Application
Auto Process

17536524 22005129 Yes
17536478 22005129 Yes
Web Application
Auto Process
Agam Sharan Web Application

17536422 220051 Yes
Singh Auto Process

17536383 22006700 Yes
Web Application
Auto Process
17536364 22006100 Yes

17536356 22006100 Yes

17536340 22006100 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17536224 Manish Sharma 22006703 Yes
Auto Process
Web Application
Auto Process
Web Application
17536149 Sonika Jangra 22006697 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application Rakesh dhakad

17536031 Administrator Yes
Auto Process 22003879
Web Application Rakesh Dhakad

Web Application Rakesh Dhakad

17535335 Sarfaraz Pathan Yes
Auto Process (22003879)
Web Application Snehlata rawat
Web Application Pinki moriya

Auto Process 50235

17534981 Brajesh 50459 Yes
Singh Auto Process
Web Application
17534968 Administrator Manisha 50270 Yes
Auto Process
Web Application
17534937 Sarfaraz Pathan 22003763 Yes
Auto Process
Web Application
Auto Process
17534917 50712 Yes

17534908 22003740 Yes

17534891 Manisha 50270 Yes
Web Application
Auto Process

17534880 Rajesh choudary Yes
Web Application Rajesh

Auto Process choudhary
Web Application Amit

Auto Process ( 22005334)
SHIVRAJ SINGH
Web Application RAWAT
Auto Process EM. I'D
27502157
Web Application
Auto Process

17534490 Sanket Dhakray Yes



Web Application Rajesh

Auto Process choudhary
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Oil filtration
machine not
Web Application
17528100 Sonika Jangra working Yes
Auto Process
properly boom
line

17524812 Brajesh 50459 Yes
Singh Auto Process
Web Application
17524757 Sonika Jangra Brajesh 50459 Yes
Auto Process
17524114 20000800 Yes
Web Application
Auto Process

17524020 20000800 Yes

17523861 2000800 Yes
17523819 20000800 Yes
Web Application
17523573 Preeti Sharma Deepak bankar Yes
Auto Process
Web Application
Auto Process
Web Application Komal Sharma

Auto Process EID(20000652)
Web Application
Auto Process
Web Application Shayar Singh
Auto Process Rawat (50690)


17519646 IP00433 Yes

17519641 IP00433 Yes
Web Application
Auto Process
Web Application
Auto Process
Priyanka Web Application Roop Singh

17510399 Yes
Goswami Auto Process 50291

17510334 Yes

17510296 Yes
Web Application
17510188 Administrator Yatendra 50158 Yes
Auto Process
Web Application
Auto Process
Web Application Roop Singh

Auto Process 50291

Auto Process 50291

Auto Process 50291

Auto Process 50291

Auto Process 50291
17507557 IP00433 Yes

17507542 IP00433 Yes

17507520 IP00433 Yes
Web Application
17507262 Babulal 50009 Yes
Auto Process




Web Application
Auto Process
Web Application Govinda gore
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17499504 IP00237 Yes

17495848 Ip00001 Yes
Web Application Bablu Kumar ,

Web Application
17494171 Administrator Deepak Bankar Yes
Auto Process
17494141 Ip00461 Yes

17494139 Ip00461 Yes

17494136 Ip00461 Yes

17494134 Ip00001 Yes

17494132 Ip00461 Yes

17494127 Ip00461 Yes

17494125 Ip00001 Yes
17494122 Ip00461 Yes

17494117 Ip00461 Yes

17494116 IP00433 Yes

17494113 IP00433 Yes

17494112 Ip00461 Yes
17494109 Ip00461 Yes

17494072 IP00433 Yes

17494063 IP00433 Yes
Web Application
17494057 Administrator Ip00001 Yes
Auto Process

17494050 Ip00001 Yes
Auto Process 50291

17494005 Ip00001 Yes
Agam Sharan Web Application Mukesh Kumar

17493898 Yes
Singh Auto Process Yadav 22005972
Web Application
17489034 Administrator Harish Rawat Yes
Auto Process
Web Application
17487850 Preeti Sharma 20001524 Yes
Auto Process
Web Application
17486750 Babulal Akhilesh patel Yes
Auto Process
Web Application
17486637 Administrator amit Yes
Auto Process
Krishnakant
Web Application
17485059 Administrator kushwaha Yes
Auto Process
50744
Web Application
17481637 Preeti Sharma Deepak Bankar Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17477327 IP00433 Yes

17477315 22003871 Yes
17477141 IP00433 Yes




Web Application Pawan Kumar

17477068 IP00433 Yes

17477050 IP00433 Yes
Web Application Komal Sharma

Auto Process EId 20000652
Web Application
17476986 Administrator Komal Sharma Yes
Auto Process
Web Application Ravi bhambu
Auto Process 50777
Web Application Ravi Bhambu

Auto Process 50777

17466652 50640 Yes
Singh Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17462882 Administrator JPR0072 Yes
Auto Process
Web Application
17462875 Administrator JPR0072 Yes
Auto Process
Web Application
17462871 Babulal JPR0072 Yes
Auto Process
Web Application
17462864 Babulal JPR0072 Yes
Auto Process
Web Application
Auto Process
Web Application
17461648 Administrator Pradeep 50073 Yes
Auto Process
Web Application
Auto Process
Web Application
17460061 Babulal 50052 Yes
Auto Process
Web Application
17460058 Babulal 50052 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17459051 Babulal 20001341 Yes
Auto Process
Web Application
17459047 Nilot pali 20001341 Yes
Auto Process
Web Application
17459046 Nilot pali 20001341 Yes
Auto Process
Web Application
Auto Process

17454319 IP00433 Yes

17454305 IP00433 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17454242 IP00433 Yes
Web Application
17454234 Sonika Jangra IP00433 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17453207 Manish Sharma JPR0072 Yes
Auto Process
Web Application
17453162 Nilot pali JPR0072 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17447026 50454 Yes

17446564 IP00433 Yes
Web Application
17445798 Jyoti IP00433 Yes
Auto Process
Web Application
17445141 Babulal SIS0055 Yes
Auto Process

17443905 22003763 Yes

17443682 22003763 Yes

17443652 22003763 Yes
17443580 IP00433 Yes

17442857 IP00433 Yes
Web Application
17442800 Administrator Pankaj 50964 Yes
Auto Process

17442797 IP00433 Yes

17442765 IP00433 Yes

17442755 IP00433 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17435236 Administrator Varsha20000396 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17430581 Administrator Sanjeev Kumar Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process






17420252 IP00237 Yes
Web Application
Auto Process

17416825 Ip00001 Yes

17416782 Ip00001 Yes

17414589 IP00433 Yes
17414548 IP00433 Yes
Web Application
17414370 Administrator IP00433 Yes
Auto Process

17414353 IP00433 Yes

17414342 IP00433 Yes

17414330 IP00433 Yes

17414285 IP00433 Yes
Web Application
Auto Process

17414277 IP00433 Yes
Web Application
17414269 Administrator Ankita panwar Yes
Auto Process

17414266 IP00433 Yes

17414264 Ip00001 Yes
Web Application
Auto Process
Web Application
Auto Process

17414244 Ip00001 Yes

17414224 IP00433 Yes

17414222 IP00433 Yes
Web Application
Auto Process
Priyanka Web Application Govinda

17414070 Yes
Goswami Auto Process gore( 50444)
Web Application
Auto Process


Priyanka Web Application Shayar Singh

17407841 Yes
Goswami Auto Process Rawat (50690)

Web Application rakesh Dhakad


17406368 Gopal sharma Yes
Shivraj Singh
Web Application
17406316 Administrator Rawat Yes
Auto Process
(27502157)

17406137 22006007 Yes
Singh Auto Process




17405852 Yes

17405812 Yes



17405704 IP00433 Yes

17403608 IP00237 Yes

17403509 IP00237 Yes

17403201 IP00237 Yes

17403154 IP00237 Yes

17400425 Ip00001 Yes
17400357 Ip00001 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application Achman

17398728 Saurabh Gupta Yes
Auto Process Jain(20001458)
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
17376907 20000028 Yes
Web Application
17376775 Nilot pali 20001420 Yes
Auto Process
Web Application
17376771 Nilot pali 20001420 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

Web Application
17370359 Jay Verma 50888 Yes
Auto Process

Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17367425 SIS0055 Yes
17367373 SIS0055 Yes
Web Application
17367294 Manish Sharma SIS0055 Yes
Auto Process

17367247 IP00433 Yes
Web Application
Auto Process
17367154 IP00433 Yes
Web Application
Auto Process

17367123 IP00433 Yes

17367029 IP00433 Yes

17366977 IP00433 Yes

17366940 IP00433 Yes
17366833 IP00433 Yes

17366820 SS00063 Yes
Web Application
17365953 Administrator Sanjeev Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17365769 Administrator Krishna 50073 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17353748 Administrator Jiley singh Yes
Auto Process
Web Application
17353727 Administrator Ajay kumar Yes
Auto Process
Web Application
17353709 Administrator Jiley singh Yes
Auto Process
Web Application
17353637 Administrator Jiley Yes
Auto Process
Web Application
17353611 Administrator Sanket Dhakray Yes
Auto Process

17353596 50888 Yes

17353595 IP00433 Yes
17353550 IP00433 Yes

17353548 IP00433 Yes

17353542 IP00433 Yes

17353536 IP00433 Yes

17353528 IP00433 Yes
17353374 22005997 Yes
Web Application
17353102 Nilot pali 20001420 Yes
Auto Process
Web Application
17353101 Nilot pali 20001420 Yes
Auto Process
Web Application
17349412 Sarfaraz Pathan IP00433 Yes
Auto Process
Web Application Umashankar
Auto Process patel
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

Auto Process patel
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

Auto Process patel
Web Application
Auto Process
Web Application
17346506 Saurabh Gupta 50921 Yes
Auto Process
Web Application
17340740 Administrator Anil 50073 Yes
Auto Process
Web Application
Auto Process
Web Application
17329565 Nilot pali 50071 Yes
Auto Process
Web Application
Auto Process
Web Application
17328961 Jay Verma 50888 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17328722 SS00064 Yes

17328719 SS00064 Yes

17328714 IP00433 Yes
Web Application
17328686 Administrator Pooja 50073 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17322076 SS00064 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
17310664 Nilot pali 20001341 Yes
Auto Process
Web Application
17310640 Nilot pali 20001341 Yes
Auto Process
Web Application
17310625 Nilot pali 20001341 Yes
Auto Process
Web Application
Auto Process

17307126 50646 Yes

17307076 50646 Yes
Web Application
Auto Process

17307042 50646 Yes
17307017 50646 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17303260 Nilot pali Shamsher Yes
Auto Process
Web Application
Auto Process
Web Application
17303249 Administrator Shamsher Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17301344 Yes
Web Application
17300881 Administrator Damodar 50073 Yes
Auto Process
Web Application
17300857 Administrator Sumit 50073 Yes
Auto Process
Web Application
17300839 Administrator Tanya Yes
Auto Process
Rajesh
Web Application choudhary
Auto Process Emp. Id -
IP00071
Rajesh
Web Application choudhary
Auto Process Emp. Id -
IP00071
Web Application
Auto Process

Web Application
Auto Process

17299680 Yes
Goswami Auto Process (50444)
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17299191 Nilot pali 20001341 Yes
Auto Process
Web Application
17299189 Nilot pali 20001341 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17297024 Babulal Makardhwaj Yes
Auto Process

17296903 Yes

17296869 Yes
Web Application
Auto Process
Web Application Mohammad

Auto Process Yaseen
Auto Process Yaseen

Auto Process Yaseen

Auto Process Yaseen
Web Application
17295392 Babulal 20001420 10/6/2023 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17294660 Alok Mishra 88283 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17293768 Nilot pali 20001257 Yes
Auto Process
Web Application
Auto Process
Web Application
17293764 Nilot pali 20001257 Yes
Auto Process
Web Application
17293760 Nilot pali 20001257 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17289889 Administrator Karan 50073 Yes
Auto Process
Web Application
Auto Process
Web Application
17286807 Kuldeep Adaniya 20001420 Yes
Auto Process
Web Application
Auto Process

17286414 Yes
Web Application
17286041 Administrator A00007 Yes
Auto Process

Web Application
17285164 Babulal 50009 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process




Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Priyanka
17277748 50539 9/7/2023 Yes
Goswami
Priyanka
17277649 50539 9/7/2023 Yes
Goswami
Web Application
Auto Process

17268638 SS00064 Yes

17268619 SS00064 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17268368 Farukh Ali 50031 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17264811 Administrator Anil 50073 Yes
Auto Process
Web Application
17264700 Administrator Tanya 50073 Yes
Auto Process
Web Application
17264633 Administrator Krishna 50073 Yes
Auto Process

Web Application
17257633 Babulal 50009 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Pradeep kumar
Pradeep-1 Web Application
17255799 pandey Yes
Kumar Auto Process
(20001107)

17255745 Ankita panwar Yes
Singh Auto Process
Web Application
17255734 Administrator PS 20000294 Yes
Auto Process

Web Application
17253004 Kuldeep Adaniya Jagannath Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process

17251495 22005084 Yes
Web Application
17246393 Administrator Ajay yadav xp Yes
Auto Process
Web Application JINENDRA
17246370 Kuldeep Adaniya Yes
Auto Process PRATAP SINGH
Web Application
Auto Process
Web Application
17239517 Babulal 50138 Yes
Auto Process
Web Application
17239516 Babulal 50071 Yes
Auto Process
Web Application
17239514 Babulal 50138 9/6/2023 Yes
Auto Process
Web Application
17239511 Babulal 50138 Yes
Auto Process
Web Application
17239508 Babulal 50138 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17239480 Babulal 50138 Yes
Auto Process
Web Application
17239479 Babulal 50138 Yes
Auto Process
Web Application
17239474 Babulal 50138 Yes
Auto Process
Web Application
17239473 Babulal 50138 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17233382 Nilot pali Jagannath Yes
Auto Process
Web Application
Auto Process
Web Application JINENDRA

17226934 Kuldeep Adaniya Yes
Auto Process PARAPT singh
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17217970 Puneet Kapoor 50608 Yes
Auto Process
Web Application
17217958 Puneet Kapoor 50608 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
17214271 Govinda gore Yes
Web Application
17212769 Administrator Yogesh 50073 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17212606 Nilot pali 20001341 Yes
Auto Process
Web Application
17211435 Administrator Varsha Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17206190 Administrator Hawasingh saini Yes
Auto Process
Web Application
Auto Process
Web Application Aditya

17205715 Saurabh Gupta Yes
Web Application
Auto Process
Web Application
Auto Process

17205689 20000133 Yes
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
17202026 Administrator Emp. 22004343 Yes
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Web Application
Auto Process
Risk Factor Risk Factor
Resolved? Review Date Review Date Reviewed By
Caption Value
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set Low Risk 2
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set Minimum Risk 6
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set

No No Review Set
No No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set Minimum Risk 4
No No Review Set
No No Review Set
No No Review Set

No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set Moderate Risk 12
Yes No Review Set Substantial Risk 16

Yes No Review Set
No No Review Set
Yes No Review Set

No No Review Set Low Risk 2
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set

No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set

No No Review Set

No No Review Set
No No Review Set Moderate Risk 12

No No Review Set
No No Review Set
Yes No Review Set

No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set

No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set

Yes No Review Set

Yes No Review Set

Yes No Review Set


No No Review Set

No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
Yes No Review Set

No No Review Set
No No Review Set
Yes No Review Set
No No Review Set

No No Review Set


No No Review Set
Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set

No No Review Set
No No Review Set

No No Review Set



No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
Yes No Review Set

No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
Yes No Review Set
No No Review Set

No No Review Set
No No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set
No No Review Set

No No Review Set
No No Review Set
Yes No Review Set
No No Review Set

No No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set


Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
No No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set

Yes No Review Set
Yes No Review Set

Yes No Review Set

Yes No Review Set
No No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set

Yes No Review Set
No No Review Set
No No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

Yes No Review Set
Yes No Review Set
Yes No Review Set
No No Review Set
No No Review Set
No No Review Set
Yes No Review Set
No No Review Set
Yes No Review Set
Yes No Review Set
Yes No Review Set

No No Review Set
Yes No Review Set

Steps Taken To Submission Due
Status Rating
Resolve Date
Amber 10/26/2023
Wooden pallet
Amber removed from
the gangway
Trolley removed
Amber from the
gangway
Trolley removed
Amber from the
gangway
Trolley removed
Amber from the
gangway
Red
Red
Trolley removed
Amber from the
gangway.
Trolley removed
Amber from the
gangway.
Empty Box
Amber removed from
the gangway.
replaced the qrc

Green
now ok
Trolley removed
Amber from the
gangway.
Trolley removed
Amber from the
gangway.
Trolley removed
Amber from the
gangway.
Tire Trolley
Amber removed from
the gangway.
Material
Amber removed from
the gangway.
Amber 10/15/2023
The trolley was
removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Wooden pallet
Amber removed from
the gangway.
Wooden pallet
Amber removed from
the gangway.
Amber
Trolley sent to
Kaizen Hub to
get flapper fitted
Red
in trolley
Flapper lock
fitted in trolley.
Material Bin
Green removed from
the gangway.
Amber 10/15/2023
Red 10/15/2023
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
Green
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Tugger removed
Green from the
gangway.
Red 10/15/2023
Tea table
arranged and
Communication
given in
Amber
respective team
to ensure Life
Saving rules
compliance
Feed part as per

part SOP in line
and team
member
informed not to
Red
overload and
unsafe part feed
always feed
material as per
SOP.
Red
The trolley was
removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Trolley removed
Not Set from the
gangway.
Amber
Amber
Amber 10/15/2023
Amber 10/15/2023
Red 10/15/2023
Communication
Amber done and trolley
removed
Red 10/15/2023
Communication
given in
respective team
Amber
to ensure Life
Saving rules
compliance
Amber 10/15/2023
Red 10/15/2023
Red
Red
Red
Restore the
Green
plate
Red
Red 10/15/2023
Communication
to paint shop
team to ensure
Red
proper loading
of chassis on
trolley
Red 10/15/2023
Trolley has been

Not Set repaired by
Kaizen team
Red
The team was
given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Red 10/15/2023
The trolley was

sent to Kaizen
Hub for
Not Set
repairing. and
the trolley was
repaired.
Not Set 10/15/2023
Red
Red 10/15/2023
Green
Material was
removed from
the gangway
and the team
Not Set was informed
that material
was not to be
kept in the
gangway.
The flapper of
the trolley was
chained shut
Not Set and the team
was told not to
leave the
flapper open.
Railing without
fix was removed
Not Set
from the place
of railing.
Housekeeping
Not Set
Done.
Material Trolley
removed from
Not Set
the MFC
Gangway.
Not Set
Amber 10/15/2023
Amber 10/15/2023
Green 10/14/2023
Green
Green
Green
Green 10/14/2023
Amber
Amber
Trolley
quarantined and
Red request initiated
to Kaizen hub
for trolley repair
Communication
given in team to
Amber
use tackle stand
for tackles
All MHE
operators were
informed that
no MHE should
be parked at an
Not Set unknown
location, MHE
should be
parked only at
the MHE parking
area.
Material trolley
Not Set removed from
green gangway
Scrap removed
from the
Not Set working place
and scrap sent
to scrap yard.
Line team
member trained
on safety PPE's
and team told to
wear safety
Red
PPE's on the
shop floor and
work wearing
safety PPE's
while on the job.
Line team
member trained
on safety PPE's
and team told to
wear safety
Red
PPE's on the
shop floor and
work wearing
safety PPE's
while on the job.
Amber Repaired now ok
Green 10/14/2023
Amber 10/14/2023
Green 10/14/2023
Not Set
Not Set 10/14/2023
The removed
the material
from the front
of the fire
hydrant. The
Not Set team was
trained not to
keep any
material in front
of the fire
equipment.
The removed
the material
from the front
of the fire
hydrant. The
Not Set team was
trained not to
keep any
material in front
of the fire
equipment.
Red 10/13/2023
Red 10/13/2023
Material
removed from
Amber
front of the Fire
alarm.
The decal was

removed from
the front of the
electrical panel
and the
concerned
Amber
person was
informed that
the material is
not to be placed
in front of the
electrical panel.
Materials were
removed from
Amber
the front of the
clean room.
Amber
Amber
Amber 10/13/2023
Amber 10/13/2023
Trolley Wheel
restored .
mishandling of
trolley
Green
overloading of
material needs
to be controlled
by user.
Red 10/13/2023
Red 10/13/2023
The material
the gangway.
Breakdown
stacker removed
Not Set
from the
gangway.
The stacker was

removed from
the gangway
and the inward
Not Set
team was told
not to leave the
material on the
stacker.
Trolley flapper
Green changed with
new one .
Material
the gangway
Scrap removed
from the MFC
Not Set Area and Scrap
sent to scrap
yard
Tires removed
from gangway
and yard team
Not Set informed that
material is not
to be placed on
gangway
Trolley removed
Not Set from the
gangway.
Paint shop
material
Not Set
removed from
the gangway
Red 10/12/2023
Red
Red 10/12/2023
Red 10/12/2023
Red 10/12/2023
The flapper of
the trolley was
chained shut
Red and the team
was told not to
leave the
flapper open.
The removed
the material
from the front
of the fire
hydrant. The
Not Set team was
trained not to
keep any
material in front
of the fire
equipment.
Green 10/12/2023
Amber 10/12/2023
Removed the
Damage
Green
Wooden Box
from I- rack.
Scrap sent to
Green
scrap yard.
Trolley Removed
Green from SSL Line
gangway.
Trolley sent to
Kaizen Hub to
get flapper fitted
Not Set
in trolley
Flapper lock
fitted in trolley.
Trolley removed
Green from the Bhl
store area.
Trolley Removed
from the
Green
gangway of a-
rack.
Material
removed from
Not Set
front of the fire
hydrant
Wooden Scrap
Green sent to Scrap
yard.
Unsafe material
was removed
from the rack
and team
Red members were
trained to keep
the material in
the rack in a
safe manner.
Not Set Floor repaired.
The damaged
guarding has
been removed
Not Set and replaced
with new
guarding in the
H-Rack.
RT Removed
Green from the rack
area.
The part is
placed in the
new box from
the damaged
wooden box and
at the same
time inform the
Red
Rack area owner
Officer to take
action if next
time the
material is not
to be kept in the
damaged box.
POD material is
placed inside
Not Set
the yellow line.
Cabin trolley
gangway.
Not Set 10/12/2023
Material
removed from
Not Set
front of the fire
hydrant.
Trolley is not
being handover
to Maintenance
for repair.
Amber follow-up is
being taken
since date of
hazard raised
27th sept 2023.
Material
removed from
Not Set
front of the fire
hydrant.
Communication
given in team to
Red ensure safe
parking of crane
after use.
Amber
Green repaired now ok

Trolley removed
Amber
from walkways
Amber 10/11/2023
Not Set 10/11/2023
Amber replaced now ok

Amber
Amber
Tire removed
Not Set from the line
gangway.
Removed the
Green hose pipe from
the floor.
Material
removed from
Not Set
front of the Fire
extinguisher.
The supplier has

been informed
by the
concerned
person that the
Not Set
vehicle will be
put on hold the
next time the
damaged trolley
arrives.
Paint shop
trolley removed
Not Set from the
Emergency exit
door.
Material Box
the gangway.
Paint shop
Trolley removed
Not Set from the
Emergency
Door.
Red 10/11/2023
Material was
removed from
the crane
operator's area
and all line team
Not Set members were
informed that
material was not
to be kept at the
crane operation
area.
Scrap removed
from the
Not Set gangway and
scrap sent to
scrap yard.
Red 10/11/2023
Red 10/11/2023
Not Set 10/11/2023
Not Set 10/11/2023
Communication
given in team to
ensure no use of
Amber
defective/reject
ed trolleys
before repair.
Awareness given
Red
to operator.
Red 10/10/2023
Red 10/10/2023
Red 10/9/2023
Red 10/9/2023
Red
counselling
done with team
member he will
Red wear apron
while grinding
and not repeat
again
Red
Amber 10/9/2023
material tyre
Not Set trolley new
wheel provided
counselling
done with team
member he will
Red always use
secondary tackle
and not repeat
again
counselling
done with team
member he will
Red
always use
bump cap and
not repeat again
Amber 10/9/2023
Amber 10/9/2023
Amber 10/9/2023
counselling
done with team
member he will
Red
always wear
goggle and will
not repeat again
Counselling
done and he
Red
agreed it will not
repeat in future
Counselling
done and she
Red agreed to not
repeat the same
in future
Mishandling of
equipment &
Not Set
poor design
trolley in use .
Material
the gangway.
Trolley sent to
Kaizen Hub and
Not Set
got the broken
wheel changed.
Mishandling of
Equipment and
poor designed
trolley in use,
Not Set for now,
damaged handle
has been
rewelded and
restored.
Red
Red 10/8/2023
Tire Removed
Not Set from Bhl line
gangway.
Empty ram
pallet removed
Not Set
from the
gangway.
Not Set 10/8/2023
Red
Not Set 10/8/2023

Awareness given
Red to respected
team member.
TM counselling
done for proper
uses of bump
Red cap & 2ft tool
and he agreed
to not repeat
the same.
Amber repaired now ok
Replaced now
Red
ok
replaced the
Amber
light
Red replaced now ok
Repaired the
Amber railing now
working ok
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Empty Trolley
removed from
Not Set front of the
emergency
door.
The part is
placed in the
new box from
the damaged
wooden box and
at the same
time inform the
Red
Rack area owner
Officer to take
action if next
time the
material is not
to be kept in the
damaged box.
Welding
machine power
source covered
Amber with protection
cover .And
screwing done
on it .
Trolley sent to
Kaizen Hub to
get flapper fitted
Not Set
in trolley
Flapper lock
fitted in trolley.
Removed from
empty wooden
Not Set
pallet in loadall
line.
Trolley sent to
Kaizen Hub to
get flapper fitted
Not Set
in trolley
Flapper lock
fitted in trolley.
Trolley removed
Not Set from the
gangway
Material
Not Set removed from A
- rack Gangway.
Red 10/7/2023
The paint shop

trolley removed
Not Set
from the MHE
charging area.
Scrap removed
from the
Not Set gangway and
scrap sent to
scrap yard.
Material
Removed from
Not Set
front of the fire
hydrant.
Amber 10/7/2023
Red
Red 10/7/2023
Red 10/7/2023
Red 10/7/2023
Red 10/7/2023
Amber 10/6/2023
Red 10/6/2023
Red 10/6/2023
Green
New belt issued

From store., It is
a defined
process,
whenever any
abnormality is
observed on
Amber sling , kindly get
it issued from
store. by
submitting the
worn out slings .
Raise hazard if
you find diffculty
in process.
Amber 10/6/2023
Red 10/5/2023
Red 10/5/2023
Housekeeping
Not Set
done.
The supplier has

been informed
by the
concerned
person that the
Not Set vehicle will be
put on hold the
next time the
fallen condition
slew ram
arrives.
Material pallet
pathway.
Material trolley
parked inside of
Not Set the yellow line
and proper
storage.
Not Set 10/5/2023
Communicated
Not Set to Concerns
Departments.
Not Set 10/5/2023
Material
removed from
Not Set
gangway in
gangway.
Green 10/5/2023
Stacking of scrap
wood pallets
was done safely
Not Set
and wooden
scrap was sent
to scrap yard.
Trolley removed
from front of
Not Set
the Emergency
Exit.
Material
Not Set Removed from
gangway.
Unsafe material
was removed
from the rack
and team
Red members were
trained to keep
the material in
the rack in a
safe manner.
Not Set 10/5/2023
Unsafe material
was removed
from the rack
and team
Red members were
trained to keep
the material in
the rack in a
safe manner.
The damaged
guarding has
been removed
Not Set and replaced
with new
guarding in the
K-Rack.
Housekeeping
Not Set
done.
Trolley removed
Not Set from green
gangway.
Red 10/5/2023
Trolley removed
Not Set
from gangway.
Red 10/5/2023
Material
removed from
Not Set
front of the Fire
hydrant in yard.
Material Kept in
Not Set side the yellow
line.
Red
Red
Properly and
safely stored in
Not Set
tire yard and tire
height reduced.
Shorts have
been removed
Not Set
from the floor of
Dock No. 09
All MHE
operators have
been trained to
switch off the
Red
MHE charger
after use and
not to leave it
running.
Green
Cabin Wooden
Amber Pallet removed
from floor.
Red 10/4/2023
Not Set 10/4/2023
Repeated , wire
Not Set Rerouting has
been done
Materials
Not Set stacked and
stored safely.
Not Set 10/4/2023
Red 10/4/2023
Materials
Not Set stacked and
stored safely.
Red 10/4/2023
Material
removed from
washing area by
Not Set
store team and
communication
given in team
Empty trolley
the gangway.
Trolley and
other material
front of the fire
hydrant.
Communicated
Not Set to Concerns
department.
Not Set 10/4/2023

Materials
Not Set stacked and
stored safely.
Materials
Not Set stacked and
stored safely.
Not Set
Trolley sent to
Kaizen Hub and
Not Set
got the broken
wheel changed.
The damaged
guarding has
been removed
Red and replaced
with new
guarding in the
L-Rack.
Empty trolley
removed from
Not Set
front of the Fire
hydrant.
Material Trolley
green gangway.
Scrap removed
from inward
Not Set area and Scrap
sent to scrap
yard.
The part is
placed in a new
box and also the
responsible
parson is
informed to
Not Set
check the
condition of the
box before
placing the box
in the rake next
time.
Trolley was sent

to kaizen hub
for repairing,
Not Set Trolley Wheel
was welded.
trolley removed
from gangway.
Material Stacked
Not Set Correctly in yard
area.
Pallets Stacked
area.
Red
Red
Red
Red
Red 10/3/2023
Red 10/3/2023
Red 10/3/2023
Red 10/3/2023
Green
Red 10/2/2023
Red 10/2/2023
Not Set 10/2/2023
Red 10/2/2023
Red 10/2/2023
Red 10/2/2023
Red 10/2/2023
Amber 10/2/2023
Amber 10/2/2023
Amber 10/2/2023
Amber
Red 10/1/2023
Red 10/1/2023
Red 10/1/2023
Red 10/1/2023
Red 10/1/2023
Green
Amber 10/1/2023
Amber 10/1/2023
Leakage
Amber
arrested
Amber
Not Set 10/1/2023
Comunication
given to
paintshop team
Green
& trolley
removed from
gang way.
Amber 10/1/2023
Red
Communication
given to
Amber respected deptt
& flapper
closed.
Red 10/1/2023
Red 10/1/2023
Amber 10/1/2023
The concerned
person has
informed the
supplier that the
scissor pack bin
has to be
Amber
changed as per
the material and
if the same bin
is returned then
the vehicle will
be hold.
Counselling
done with GL
and he agreed
Red
to not repeat
the same.
Counselling
done with GL
also and she
Red
agreed to not
repeat the same
Amber 9/30/2023
Amber 9/30/2023
Green
Pallets Stacked
area.
Red 9/30/2023
Gear box Trolley

sent to kaizen
Not Set
hub, and trolley
wheel repaired.
Green
Red 9/30/2023
Red 9/30/2023
Decal box
removed from
Amber
front of the
emergency gate.
Removed the
boxes above the
cupboard and
told the decal
Amber
team not to
place the boxes
on the
cupboard.
Communication
given to store
team.
Amber
Awareness given
to respected
member.
The Empty
trolley removed
Not Set
from middle of
the gangway.
Amber
Material was
removed from
the gangway
and the team
that material
was not to be
kept in the
gangway.
Amber 9/30/2023
Housekeeping
done in MHE
Not Set
Charging
Station.
Material
removed from
Not Set
front of the Fire
hydrant
Material was
removed from
the gangway
and the team
that material
was not to be
kept in the
gangway.
The trolley was

sent to Kaizen
Hub for
Not Set
repairing. and
the trolley was
repaired.
Scrap sent to
Not Set
Scrap yard
Material was
removed from
the gangway
and the team
that material
was not to be
kept in the
gangway.
Green
Green
Red 9/30/2023
Amber 9/30/2023
kept at proper
Red
place
Replaced with
Amber
ok
Amber
Red
Red 9/29/2023
Red 9/29/2023
Trolley sent to
Kaizen Hub to
get flapper fitted
Not Set
in trolley
Flapper lock
fitted in trolley.
Not Set 9/29/2023
Not Set 9/29/2023
Not Set 9/29/2023
Green
Green
Green
Green
Green
Green
Green
Amber 9/29/2023
Amber 9/29/2023
Amber
Amber
Not Set 9/29/2023
Trolley sent to
Kaizen Hub to
get flapper fitted
Red
in trolley
Flapper lock
fitted in trolley.
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was
given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Materials
removed from
Not Set
front of the Fire
extinguisher.
The forklift was

removed from
the gangway
and the forklift
Not Set operator was
informed that
the forklift was
not to be parked
on the gangway.
Material
Not Set removed from H
- Rack gangway.
Housekeeping
Not Set done at Dock
area.
The trolley was
sent to Kaizen
Hub for
Amber
repairing. and
the trolley was
repaired.
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Not Set 9/28/2023

Not Set 9/28/2023
Amber 9/28/2023
Not Set 9/28/2023
Not Set 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
Amber need to replace
Amber closed now ok
Amber 9/28/2023
Not Set 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
Not Set 9/28/2023
Amber 9/28/2023
Green Trolley Remove
Red 9/28/2023
Amber
Counselling
done and
refresher
Amber
training given to
use of PPE's and
2Ft tool.
Red 9/28/2023
Red 9/28/2023
Check working
Red
properly
Filters cleaned
Red
now ok
Red 9/28/2023
Gun design
Changed ,
provided anti-
Red
drift nozzle To
prevent Oil
leakage.
Iron Strip
removed from
Not Set the floor and
sent to scrap
yard.
The stacking of
the material was
done in a safe
manner and the
Not Set team was
trained to cover
the material and
keep it in a safe
manner.
Material placed
Not Set inside the yellow
line in the yard
Amber 9/28/2023
Amber
Amber
Red
Red 9/28/2023
Amber 9/28/2023
Red 9/27/2023
Red 9/27/2023
Red 9/27/2023
Red 9/27/2023
Red 9/27/2023
Trolley sent to
Kaizen Hub and
Not Set
got the broken
wheel changed.
Amber
Green 9/27/2023
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
Red also and he
agreed to not
repeat the same
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Red 9/26/2023
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Awareness given
Red
to operator
Material
Green removed from
gangway.
Scrap sent to
Green
scrap yard.
Awareness given
Red
to operator.
Awareness given
Red
to operator.
Awareness given
Red to team
member
Awareness given
Red
to operator
Counselling
done and he
Red
agreed to not
repeat in future
Counselling
done and he
Red
agreed to not
repeat the same
Red 9/25/2023
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
Red also and he
agreed to not
repeat in future
Trolley sent to
Kaizen Hub to
get flapper fitted
Not Set
in trolley
Flapper lock
fitted in trolley.
Amber
Amber
Amber
Red 9/25/2023
Red 9/25/2023
Red
Red 9/25/2023
Red
Wooden Scrap
Amber Plate Removed
from gangway.
Counselling
done and she
Red
agreed to not
repeat in future
Green
Green 9/24/2023
Red
Green
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
Red also and he
agreed to not
repeat in future
Red
Stand Provided
to Roll the pipe ,
Stand For Gun
Amber
parking is
already
Available
Observation not
Green clear ,Please be
specify
The tire was

placed on the
trolley and fed
on the line and
the team
Not Set member was
told that the
material has to
be fed on the
line as per the
SOP.
Trolley sent to
Kaizen Hub and
Not Set
got the broken
wheel changed.
Amber
Amber
Green
Amber
Green
Counselling
done ,he will not
repeat again in
Red future and
always will
adhere 100%
PPE.
Amber
Green 9/24/2023
Red 9/23/2023
Amber
Green
Red
Red 9/23/2023
Amber
Counselling
done and
training given
Green for proper use
of 2ft tool. He
agreed to not
repeat in future
Amber 9/23/2023
Counselling
done and he
Green
agreed to not
repeat in future
Counselling
done with GL
also and he
Green
agreed to not
repeat the same
Counselling
done with GL
and he agreed
Amber
to not repeat
the same.
Green 9/23/2023
Amber
Amber
counselling
Amber
done
Counselling
Red
done
Removed
material from
the middle of
the gangway
and informed
Amber
the line team
member that
material was not
to be placed on
the gangway.
Amber 9/23/2023
Red 9/23/2023
Counselling
done ,he will not
repeat again in
Green future and
always will
adhere 100%
PPE.
Amber 9/23/2023
Amber 9/23/2023
Amber 9/23/2023
The trolley was
sent to Kaizen
Hub for
Not Set
repairing. and
the trolley was
repaired.
The supplier has

been informed
by the
concerned
person that the
Not Set
vehicle will be
put on hold the
next time the
damaged trolley
arrives.
Empty Pallet
removed from
Not Set
the gangway in
Bhl line.
Ram Trolley
removed front
Not Set
of Emergency
Exit Door.
The flapper of
the trolley was
chained shut
Not Set and the team
was told not to
leave the
flapper open.
Green 9/22/2023
Counselling
Green
done
Counselling
Green
done
Counselling
Red
done
Counselling
Red
done
Counselling
Amber
done
Scrap removed
from gangway
Amber
and Scrap sent
to scrap yard.
Material
Amber removed from
gangway.
Red 9/22/2023
Trolley sent to
Kaizen Hub and
Not Set
got the broken
wheel changed.
Trolley sent to
Kaizen Hub to
get flapper fitted
Not Set
in trolley
Flapper lock
fitted in trolley.
Red
Red
Red
Red
Counselling
Red
done
Amber 9/21/2023
Not Set 9/21/2023
Amber
Amber
Amber
Trolley sent to
Kaizen Hub and
Not Set
got the broken
wheel changed.
Counselling
done ,will not
repeat in future
Green and if required
then use green
walkways or tea
break area .
Green 9/21/2023
Green
Green
Green
Green
Green
Green
Green
Green
Green
Green
Green
Red
Green
Green
Green
Green
Red
Green
Red
Red
hanging wire
fixed by
Green
maintenance
team
Red
Red 9/21/2023
Trolley remove
Not Set
from walk way
Trolley remove
Not Set
from walk way
Red 9/20/2023
Red
Side plates were

feed into the
trolley in a safe
manner and line
Amber
team members
were trained on
safe material
feeding.
Amber 9/20/2023
Trolley remove
Not Set
from walk way
Red 9/20/2023
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
Red
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
counselling
Green
done
Counselling
Green
done
Counselling
done and she
Green
agreed it will not
repeat in future
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
Green
100% assurance
given to follow
all required
PPEs.
Amber 9/19/2023
Red 9/19/2023
Removed from
walkway and TM
Not Set meeting
organized for
same
Trolley remove
Not Set
from gangway
Trolley remove
Not Set
from walkway
Trolley remove
Not Set
from walkway
Green
Counselling
Green
done
Counselling
Red
done
Counselling
Green
done
Counselling
Green
done
Counselling
Green
done
Green
Amber
Amber
Amber
Red
Amber
Amber
Amber
Green
Amber
Amber
Green
Counselling
Red
done
counselling
Red
done
Red
Red
Amber 9/18/2023
Amber 9/18/2023
Amber
Red 9/17/2023
Red 9/17/2023
Amber 9/17/2023
Amber 9/17/2023
Amber 9/17/2023
Amber
Red 9/17/2023
Amber
Green 9/17/2023
Counselling
Red
done
Counselling
Red
done
The empty bin
and other
materials have
Amber
been removed
from below the
electrical board.
Amber
Counselling
Green
done
Counselling
Red
done
Counselling
done with GL ,
Red He agreed to
not repeat again
in future.
Red
Counselling
Red
done
Counselling
Red
done
Amber
Amber
Not Set
Red
Amber
Scissor pack
trolley removed
Amber
from green
gangway.
Amber 9/16/2023
Red 9/16/2023
Red 9/16/2023
Counselling
Red
done
Not Set 9/16/2023
Not Set 9/16/2023
Green 9/16/2023
Counselling
Green
done
Count of Brief Description
Org Unit
JCB -> Global Manufacturing -> India -> Jaipur
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Access Boom
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly Access
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly BHL
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly Loadall
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly Mini Ex
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly SSL
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - Access
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - Access Boom
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - BHL
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - Loadall
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - SSL
JCB -> Global Manufacturing -> India -> Jaipur -> CSD & Utility -> Civil
JCB -> Global Manufacturing -> India -> Jaipur -> CSD & Utility -> Electrical
JCB -> Global Manufacturing -> India -> Jaipur -> CSD & Utility -> Mechanical
JCB -> Global Manufacturing -> India -> Jaipur -> Fabrication
JCB -> Global Manufacturing -> India -> Jaipur -> Fabrication -> Machine Shop & SR Furnace
JCB -> Global Manufacturing -> India -> Jaipur -> Fabrication -> Weld Shop & laser Shop
JCB -> Global Manufacturing -> India -> Jaipur -> HR & Admin -> Admin -> Canteen
JCB -> Global Manufacturing -> India -> Jaipur -> HR & Admin -> Admin -> Housekeeping
JCB -> Global Manufacturing -> India -> Jaipur -> HR & Admin -> Admin -> Transport
JCB -> Global Manufacturing -> India -> Jaipur -> Maintenance -> Maintenance ABU
JCB -> Global Manufacturing -> India -> Jaipur -> Maintenance -> Maintenance FBU
JCB -> Global Manufacturing -> India -> Jaipur -> Maintenance -> Maintenance Paint shop
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Access (Scissor)
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Access Boom
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> BHL
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Loadall
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Mini-Ex
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> SSL
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP FBU -> Fabrication Production
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP FBU -> Machining & SR Furnace
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP Paint Shop
JCB -> Global Manufacturing -> India -> Jaipur -> Paint Shop
JCB -> Global Manufacturing -> India -> Jaipur -> Paint Shop -> Paint Process (SB, PT, Booths, Oven)
JCB -> Global Manufacturing -> India -> Jaipur -> Paint Shop -> Part Delivery (Unloading, Assy Lines, Touchup Area)
JCB -> Global Manufacturing -> India -> Jaipur -> Quality -> Quality- ABU
JCB -> Global Manufacturing -> India -> Jaipur -> Quality -> Quality- FBU
JCB -> Global Manufacturing -> India -> Jaipur -> SCM
JCB -> Global Manufacturing -> India -> Jaipur -> SCM -> SCM Assembly
JCB -> Global Manufacturing -> India -> Jaipur -> SCM -> SCM Assembly -> Export Dispatches
JCB -> Global Manufacturing -> India -> Jaipur -> SCM -> SCM Fabrication
(empty)
Total Result
Hazard Category
Unsafe Act Unsafe Condition (empty) Total Result
3 1 4
4 4 8
9 6 15
3 1 4
10 1 11
8 17 25
1 1 2
8 1 9
1 1
7 7 14
2 2 4
4 1 5
1 1
12 10 22
5 4 9
2 3 5
1 2 3
9 3 12
95 12 107
1 1
1 1
1 1
8 6 14
2 12 14
2 15 17
2 2
3 3
3 2 5
2 2
5 5
1 1 2
1 1
1 1
1 1 2
2 2
1 1 2
5 5
25 15 40
3 7 10
2 2
1 1 2
145 35 180
1 1
48 13 61
427 210 637
Row Labels
JCB -> Global Manufacturing -> India -> Jaipur
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Access Boom
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly Access
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly BHL
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly Loadall
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly Mini Ex
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Assembly SSL
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - Access
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - Access Boom
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - BHL
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - Loadall
JCB -> Global Manufacturing -> India -> Jaipur -> Assembly -> Hot Test - SSL
JCB -> Global Manufacturing -> India -> Jaipur -> CSD & Utility -> Civil
JCB -> Global Manufacturing -> India -> Jaipur -> CSD & Utility -> Electrical
JCB -> Global Manufacturing -> India -> Jaipur -> CSD & Utility -> Mechanical
JCB -> Global Manufacturing -> India -> Jaipur -> Fabrication
JCB -> Global Manufacturing -> India -> Jaipur -> Fabrication -> Machine Shop & SR Furnace
JCB -> Global Manufacturing -> India -> Jaipur -> Fabrication -> Weld Shop & laser Shop
JCB -> Global Manufacturing -> India -> Jaipur -> HR & Admin -> Admin -> Canteen
JCB -> Global Manufacturing -> India -> Jaipur -> HR & Admin -> Admin -> Housekeeping
JCB -> Global Manufacturing -> India -> Jaipur -> HR & Admin -> Admin -> Transport
JCB -> Global Manufacturing -> India -> Jaipur -> Maintenance -> Maintenance ABU
JCB -> Global Manufacturing -> India -> Jaipur -> Maintenance -> Maintenance FBU
JCB -> Global Manufacturing -> India -> Jaipur -> Maintenance -> Maintenance Paint shop
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Access (Scissor)
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Access Boom
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> BHL
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Loadall
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> Mini-Ex
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP ABU -> SSL
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP FBU -> Fabrication Production
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP FBU -> Machining & SR Furnace
JCB -> Global Manufacturing -> India -> Jaipur -> MEP -> MEP Paint Shop
JCB -> Global Manufacturing -> India -> Jaipur -> Paint Shop
JCB -> Global Manufacturing -> India -> Jaipur -> Paint Shop -> Paint Process (SB, PT, Booths, Oven)
JCB -> Global Manufacturing -> India -> Jaipur -> Paint Shop -> Part Delivery (Unloading, Assy Lines, Touchup Area)
JCB -> Global Manufacturing -> India -> Jaipur -> Quality -> Quality- ABU
JCB -> Global Manufacturing -> India -> Jaipur -> Quality -> Quality- FBU
JCB -> Global Manufacturing -> India -> Jaipur -> SCM
JCB -> Global Manufacturing -> India -> Jaipur -> SCM -> SCM Assembly
JCB -> Global Manufacturing -> India -> Jaipur -> SCM -> SCM Assembly -> Export Dispatches
JCB -> Global Manufacturing -> India -> Jaipur -> SCM -> SCM Fabrication
(blank)
Grand Total
5
Unsafe Act Unsafe Unsafe Condition Total Total
Unsafe Act
Closed Condition Closed Observations Closed
3 1 4
4 4 8
9 9 6 6 15 15
3 1 4
10 1 11
8 2 17 4 25 6
1 1 2
8 8 1 1 9 9
1 1
7 7 14
2 2 2 1 4 3
4 1 5
1 1
12 10 22
5 4 9
2 3 5
1 2 3
9 3 12
95 41 12 6 107 47
1 1
1 1
1 1
8 8 6 5 14 13
2 12 14
2 2 15 15 17 17
2 2
3 3
3 2 5
2 2
5 5
1 1 2
1 1
1 1
1 1 2
2 2
1 1 1 1 2 2
5 5 5 5
25 25 15 15 40 40
3 7 10
2 2 2 2
1 1 2
145 144 35 33 180 177
1 1 1 1
48 47 13 10 61 57
427 292 210 102 637 394
Assembly
Assembly - Access Boom
Assembly - Assembly Access
Assembly - Assembly BHL
Assembly - Assembly Loadall
Assembly - Assembly Mini Ex
Assembly - Assembly SSL
Assembly - Hot Test - Access
Assembly - Hot Test - Access Boom
Assembly - Hot Test - BHL
Assembly - Hot Test - Loadall
Assembly - Hot Test - SSL
CSD & Utility - Civil
CSD & Utility - Electrical
CSD & Utility - Mechanical
Fabrication
Fabrication - Machine Shop & SR Furnace
Fabrication - Weld Shop & laser Shop
HR & Admin - Admin - Canteen
HR & Admin - Admin - Housekeeping
HR & Admin - Admin - Transport
Maintenance - Maintenance ABU
Maintenance - Maintenance FBU
Maintenance - Maintenance Paint shop
MEP - MEP ABU
MEP - MEP ABU - Access (Scissor)
MEP - MEP ABU - Access Boom
MEP - MEP ABU - BHL
MEP - MEP ABU - Loadall
MEP - MEP ABU - Mini-Ex
MEP - MEP ABU - SSL
MEP - MEP FBU - Fabrication Production
MEP - MEP FBU - Machining & SR Furnace
MEP - MEP Paint Shop
Paint Shop
Paint Shop - Paint Process (SB, PT, Booths, Oven)
Paint Shop - Part Delivery (Unloading, Assy Lines, Touchup Area)
Quality - Quality- ABU
Quality - Quality- FBU
SCM
SCM - SCM Assembly
SCM - SCM Assembly - Export Dispatches
SCM - SCM Fabrication
Unsafe
Unsafe Act Unsafe
Area Unsafe Act Condition
Closed Condition
Closed
SCM Assembly 145 144 35 33
SCM Fabrication 48 47 13 10
Access Boom 9 9 6 6
Maintenance ABU 8 8 6 5
Assembly SSL 8 8 1 1
Assembly Loadall 8 2 17 4
Hot Test - BHL 2 2 2 1
SCM Assembly - Export Dispatches 1 1 0 0
Assembly Access 3 0 1 0
Assembly BHL 10 0 1 0
Assembly Mini Ex 1 0 1 0
Hot Test - Access 0 0 1 0
Hot Test - Access Boom 7 0 7 0
Hot Test - Loadall 4 0 1 0
Hot Test - SSL 0 0 1 0
CSD & Utility -Civil 12 0 10 0
CSD & Utility -Electrical 5 0 4 0
CSD & Utility-Mechanical 2 0 3 0
Admin - Canteen 0 0 1 0
Admin - Housekeeping 0 0 1 0
Admin - Transport 0 0 1 0
MEP ABU - Access (Scissor) 0 0 3 0
MEP ABU - Access Boom 3 0 2 0
MEP ABU - BHL 0 0 2 0
MEP ABU - Loadall 0 0 5 0
MEP ABU - Mini-Ex 1 0 1 0
MEP ABU - SSL 1 0 0 0
Quality- ABU 3 0 7 0
Grand Total 281 221 133 60
5
Total Total
% Closer
Observations Closed
180 177 98
61 57 93
15 15 100
14 13 93
9 9 100
25 6 24
4 3 75
1 1 100
4 0 0
11 0 0
2 0 0
1 0 0
14 0 0
5 0 0
1 0 0
22 0 0
9 0 0
5 0 0
1 0 0
1 0 0
1 0 0
3 0 0
5 0 0
2 0 0
5 0 0
2 0 0
1 0 0
10 0 0
414 281 68
Time Date Date Action
Referenc Brief Attachment
Hazard Hazard Record Action Approve
e Description Description
Spotted Spotted Created Date
HA -
1:49 9/8/2023 Railing broken Railing broken 10/11/2023
291405
37166595-c691-
4aef-a869- Wooden pallet
HA - Empty pallet on
18:21 9/30/2023 0cda7ca7723a- 9/30/2023 removed from
288176 the gangway
IMG_20230929_ the gangway
162457
20e6a6d6-1488-
4463-b750- Trolley removed
HA - Trolly on the
18:18 9/30/2023 9acb0c462a47- 9/30/2023 from the
288173 gangway
IMG_20230929_ gangway
162614
f8ff1af5-4728-
4b99-913b- Trolley removed
HA - Trolley the
18:17 9/30/2023 2050bf5aa8de- 9/30/2023 from the
288171 Gangway
162638
f25b22c3-b084-
429d-b202- Trolley removed
HA - Trolly on the
18:16 9/30/2023 e7c75f6af42d- 9/30/2023 from the
288169 Gangway
162840
e58e1b84-c945-
Tackles 434d-8c9a-
HA -
18:12 9/30/2023 suspended load 66d3c936e91f- 9/30/2023
288166
at hight IMG_20230929_
163712
f926e145-f290-
machine Bucket
4b0c-ab07-
HA - kept on the
18:10 9/30/2023 ddc19620063a- 9/30/2023
288164 Ground
IMG_20230930_
Gangway
223824
e4d19256-dc90-
4c75-be71- Trolley removed
HA - Trolly on the
18:05 9/30/2023 010307f9180b- 9/30/2023 from the
288162 Gangway
IMG_20230930_ gangway.
151448
4deaccd4-3353-
42e4-adf9- Trolley removed
HA - Trolly on the
18:03 9/30/2023 51ded997589d- 9/30/2023 from the
288161 Gangway
151503
56c4733f-5df5-
41e3-87ea- Empty Box
HA - Empty box on
18:02 9/30/2023 2469199d5da9- 9/30/2023 removed from
288160 the gangway
IMG_20230930_ the gangway.
151512
HA - Inspection deck
18:01 9/30/2023 9/30/2023
288159 qrc air leakage
97c89e1a-a9af-
4890-ab97- Trolley removed
HA - Empty Trolly on
17:58 9/30/2023 c6444f712d3d- 9/30/2023 from the
288157 the Gangway
151609
e23b8b55-45ac-
436f-9a0e- Trolley removed
HA - Trolly on the
17:37 9/30/2023 592a28275a4a- 9/30/2023 from the
288148 Gangway
172726
6bd9bdf1-9522-
482e-869a-
HA - Trollyes On the Trolley removed
17:36 9/30/2023 59f50f8821ab- 9/30/2023
288147 Gangway from gangway.
IMG_20230930_
172828
f92a9906-5932-
44a8-ac53- Tire Trolley
HA - Trolly on the
17:34 9/30/2023 2ff16efa52f5- 9/30/2023 removed from
288146 Gangway
204237
422b72fe-4438-
4051-8a39- Material
HA - Materials on
16:03 9/30/2023 2581f4674db1- 9/30/2023 removed from
288130 gangway
20230930_2030 the gangway
39
0fad746d-81fd-
Tagar tagar on 4df5-b215-
HA -
13:33 9/30/2023 gangway wrong fae5fa9f7b67- 9/30/2023
288100
place parked IMG2023093017
4029
The trolley was
removed from
the gangway
and the line
team was
a31674b2-cac1-
informed that
41ce-b45e-
HA - Trolly on the trolley was
12:08 9/30/2023 f62372c8fc0c- 9/30/2023
288082 gangway not to be left on
IMG_20230930_
the gangway
163730
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
82e1aeca-9fa7-
informed that
4c60-b03e-
HA - Trolley in the trolley was
12:05 9/30/2023 c7ada299561f- 9/30/2023
288081 gangway not to be left on
IMG_20230930_
the gangway
163455
and the trolley
was to be
parked in the
trolley parking
area.
Wooden pallet
HA - Pallets On
12:00 9/30/2023 9/30/2023 removed from
288078 gangway
the gangway.
bb99d085-98e1-
48db-9c51- Wooden pallet
HA - Pallet on
11:57 9/30/2023 62527dc78f48- 9/30/2023 removed from
288076 gangway
162529
5f084b72-3d07-
Using mobile 493b-9d9f-
HA -
11:46 9/30/2023 while operating 36bfd47020ee- 9/30/2023
288065
machine IMG2023093014
4704
Trolley sent to
2ed5b37f-f8ad-
Kaizen Hub to
flapper is not 4b15-9bc7-
HA - get flapper fitted
11:42 9/30/2023 available in e7cc38e1be6b- 9/30/2023
288063 in trolley
trolley IMG_20230930_
Flapper lock
160639
fitted in trolley.
5050decd-5f5a-
40d1-b7e2- Material Bin
HA - Bin kept on
11:41 9/30/2023 f3db15d88a35- 9/30/2023 removed from
288061 gangway
IMG2023093014 the gangway.
4718
Seat belt
number
1,2,6,11,13,24,2 Employee bus
7,30,33,35,38 no. RJ14PD3915
HA -
11:27 9/30/2023 damage Seat belt 9/30/2023
288055
condition of damaged
employee bus condition
number RJ 14
PD3915
6e953449-3c91-
4683-995b-
Sijcon company
a4bcbeebec5a-
worker was
IMG-20230930-
Mattel sheet
HA - WA0042
11:29 9/30/2023 cutting work 9/30/2023
288049 17047937-de75-
grinder handle
49d2-a9d0-
was not
5bf3500ee2d5-
available.
IMG-20230930-
WA0046
The trolley was

removed from
the gangway
and the line
team was
415fbdd2-7d70-
informed that
45d4-b4b5-
HA - the trolley was
11:32 9/30/2023 Trolley gangway 6a43e6975d50- 9/30/2023
288046 not to be left on
IMG2023093014
the gangway
4836
and the trolley
was to be
parked in the
trolley parking
area.
beb86e52-92eb-
49a6-85ee- Tugger
HA - Tugger standing
11:27 9/30/2023 b8eda37cc7c1- 9/30/2023 Removed from
288040 in the gangway
IMG2023093014 the gangway.
5054
Crescon
company worker
89f305a0-9445-
was working on
49c3-aa21-
HA - boom lift
6:23 9/29/2023 0d9044006e9f- 9/30/2023
288038 machine worker
IMG-20230930-
was unsafe
WA0025
stand on plate
form top ralling.
11e084f9-17cd-
49d0-9af5-
HA - Tea table
11:19 9/30/2023 bc5794894bfb- 9/30/2023
288036 gangway
IMG2023093014
5507
Feed part as per

part SOP in line
and team
748f651c-36d8-
member
41f1-a059-
HA - Part feed unsafe informed not to
11:14 9/30/2023 7765bd294b89- 9/30/2023
288034 condition overload and
IMG_20230930_
unsafe part feed
154231
always feed
material as per
SOP.
05fb7ff9-bfba-
Parte ower 49c7-bf83-
HA -
11:13 9/30/2023 feeded in the c7fff2f5edc4- 9/30/2023
288033
Trolly IMG_20230930_
151657
The trolley was
removed from
the gangway
and the line
team was
9d492dca-638d-
informed that
4701-847b-
HA - Trolly on the the trolley was
11:11 9/30/2023 9ece39bee9f5- 9/30/2023
288030 Gangway not to be left on
IMG_20230930_
the gangway
151707
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
29f61f55-cc98-
informed that
4632-ac25-
HA - Trolleys on the the trolley was
11:10 9/30/2023 5a8f57d459ea- 9/30/2023
288029 Gangway not to be left on
IMG_20230930_
the gangway
151717
and the trolley
was to be
parked in the
trolley parking
area.
77bb42a0-f28e-
46c8-8c68- Trolley removed
HA - Trolly on the
10:59 9/30/2023 be5b409e53c7- 9/30/2023 from the
288026 Gangway
151829
8651854a-3909-
41f7-bf27-
HA - Pilar cover 86b5d402a223-
10:48 9/30/2023 9/30/2023
288021 broken 1696067363139
5901331048668
679577
HA - Gangve Kevin
10:57 9/30/2023 9/30/2023
288020 trolley
b68fe811-62af-
4a45-9826-
HA - Trolly on
10:53 9/30/2023 53c0153696ab- 9/30/2023
288018 gangwan
IMG2023093015
2123
33abcf9c-cb10-
4b3f-b6f4-
HA -
10:55 9/30/2023 Gangway dog c4c54000b5a4- 9/30/2023
288015
IMG2023093014
5655
97ed7f71-f76c-
445b-a1d3-
Depth tranch pit
HA - 5c010cf03fab-
10:52 9/30/2023 not hard 9/30/2023
288014 Contractor T-
barrication
65_JCB_300920
23_130408
b6a56021-d785-
4502-b482- Communication
HA - Trolley in
10:53 9/30/2023 0eef2586da26- 9/30/2023 done and trolley
288013 gangway
IMG-20230930- removed
WA0002
3c0b211a-1860-
Sijcon company 45a2-abcc-
equipment d5faa3abfdf4-
HA - welding Contractor Audit
10:41 9/30/2023 9/30/2023
288008 machine found Sijcon
welding lead Equipment
insulation miss _JCB_30092023
_114855
4b8b42db-512a-
HA - 4343-bf33-
10:43 9/30/2023 22006697 9/30/2023
288003 64a810d8d3db-
IMG_3949
86307f43-f8c1-
4ce3-8406-
Tekal stand
HA - dccbbc6743d8-
10:36 9/30/2023 broken 9/30/2023
287997 1696066594732
mentenes
7959971925815
372926
b950397e-c468-
4657-be3d-
c879b1e8172d-
Contractor Audit
Sijcon
Equipment
Sijcon person
_JCB_30092023
was working at
HA - _112542
10:35 9/30/2023 height on Boom 9/30/2023
287993 df163a52-21cc-
lift standing
49b2-aacf-
unsafe.
1ffd2c33ef1b-
Contractor Audit
Sijcon
Equipment
_JCB_30092023
_112544
Driving time Driving time

HA - phone use phone use and
10:31 9/30/2023 9/30/2023
287987 without without
bumbcap bumbcap
HA - Hamar tuta hua

10:27 9/30/2023 9/30/2023
287984 he
HA - Trolly on
13:26 9/19/2023 9/30/2023
287981 gangway
Telehandlar roll
HA - off station no.9 Restore the
8:38 9/30/2023 9/30/2023
287947 plate weld joint plate
brokan
11 hex Plastic Dono turminal
cotted sanner ke bich me bhut
HA - not available for km gape hai
7:43 9/30/2023 9/30/2023
287946 battry jisse sark hone
connection in ke bhut jyada
regular machine chance hai
S5 coolpack S5 coolpack
turning by hand turning by hand
on SSL line . on SSL line .
HA - chance to chance to
7:36 9/30/2023 9/30/2023
287943 coolpack fall coolpack fall
down and hand down and hand
pinch during pinch during
turning. turning.
Chassis not rest

safely on trolley
HA - Chassis not rest
7:27 9/30/2023 by paint shop 9/30/2023
287942 safely
team chance to
fall down
Utility person Utility person

HA - without Safety without Safety
7:23 9/30/2023 9/30/2023
287941 goggles and goggles and
using Mobile using Mobile
phone on line . phone on line .
Boom access f3eac00c-fed9-

line 300kg 4f8e-82f2- Trolley has been
HA -
7:07 9/30/2023 weight trolley e98331f4e52d- 9/30/2023 repaired by
287939
one tyre miss IMG_20230930_ Kaizen team
/broken 113051
SSL chassis SSL chassis

trolley front trolley front
resting pad resting pad
HA - broken and broken and
7:04 9/30/2023 9/30/2023
287938 chassis provide chassis provide
by paint shop by paint shop
without resting without resting
pad . pad .
The team was
given safety
Store Person Store Person ppe's training
material feed on material feed on and the team
HA - line without line without was told to wear
6:58 9/30/2023 9/30/2023
287937 safety goggles safety goggles safety ppe's on
and without and without the shop floor
hand gloves. hand gloves. and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
Store person Store Person and the team
HA - material feed on material feed on was told to wear
6:54 9/30/2023 9/30/2023
287935 line without line without safety ppe's on
safety goggles. safety goggles. the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
Supplier person Supplier person and the team
HA - working on line working on line was told to wear
6:47 9/30/2023 9/30/2023
287934 without safety without safety safety ppe's on
goggles. goggles the shop floor
and to wear
safety ppe's
during work.
5a88101c-73f0-
487d-ab95-
416a9fedb859-
Contractor Audit
Sijcon
Equipment
_JCB_30092023
Person name _105228
Akhtar I'd 94902cc8-5545-
22004352 and 4858-8d33-
Kaushal A00013 bc90fdb85af8-
HA - were working Contractor Audit
6:45 9/30/2023 9/30/2023
287933 boom dipper Sijcon
lifting without Equipment
two feet tool _JCB_30092023
and tackle latch _105420
miss 2ab6695c-4dc7-
4670-b0d2-
2cd82bc4d880-
Contractor Audit
Sijcon
Equipment
_JCB_30092023
_105422
The trolley was

4cedb7d6-5580-
sent to Kaizen
4db0-a15b-
HA - Hub trolley Hub for
6:43 9/30/2023 9a8b0ac16979- 9/30/2023
287931 wheel damage repairing. and
IMG-20230930-
the trolley was
WA0093
repaired.
dd79b659-6621-
4192-8062-
HA - Meeting board
6:39 9/30/2023 ae7963bf4d7c- 9/30/2023
287930 welding broken.
IMG-20230930-
WA0048
Line control
Line control
panel
HA - panel
6:33 9/30/2023 Emargency 9/30/2023
287929 Emargency
switch Damege
switch Damege
Assembly
Loadall line Electrical circuit
HA -
6:24 9/30/2023 station no.1 board demege. 9/30/2023
287926
Electrical circuit
board demege
Assed no.
HA - 100817899 dolly Tyre broke
6:10 9/30/2023 9/30/2023
287924 trolley tyre
broken
Material was
removed from
the gangway
BHL line BHL line and the team
HA -
4:24 9/30/2023 Gangway Gangway 9/30/2023 was informed
287908
blocked blocked that material
was not to be
kept in the
gangway.
The flapper of
the trolley was
chained shut
HA - Flapper is in Flapper is in
4:18 9/30/2023 9/30/2023 and the team
287907 open condition open condition
was told not to
leave the
flapper open.
Railing without
HA - Railing damaged Railing damaged fix was removed
4:14 9/30/2023 9/30/2023
287906 on near Dock 11 on near Dock 11 from the place
of railing.
Poor
HA - Poor Housekeeping
4:11 9/30/2023 housekeeping in 9/30/2023
287904 housekeeping Done
BHL line
Material Trolley
MFC area MFC area
HA - removed from
4:05 9/30/2023 Gangway gangway 9/30/2023
287896 the MFC
blocked blocked
Gangway.
f77e0f42-dbf0-
fall on floor 4650-84b5-
HA -
3:34 9/30/2023 Board stand 4be363b77552- 9/30/2023
287886
WA0048
Scissor hottest Scissor hottest

paint Touch up paint Touch up
HA -
1:56 9/30/2023 Booth tubelight Booth tubelight 9/30/2023
287872
hanging hanging
condition condition
BHL line road BHL line road

HA - way barrie gate way barrie gate
1:50 9/30/2023 9/30/2023
287871 box open box open
condition condition
5c96def7-9506-
4ba1-b8f1-
HA -
15:39 9/29/2023 Bad houskeping df825e6c839d- 9/29/2023
287807
IMG2023092922
4546
4600b26a-c972-
4fff-bb92-
HA - Troly on gang
17:25 9/29/2023 c3e4ce5fc8a1- 9/29/2023
287801 way
IMG2023092915
3604
956c19a1-704a-
4692-95e4-
HA - Store troly on
16:23 9/29/2023 485de0ddd19d- 9/29/2023
287800 gang way
IMG2023092915
3552
12489f83-287e-
4e09-9297-
HA - Troly on gang
18:21 9/29/2023 21dc4c2d7bdf- 9/29/2023
287798 way
IMG2023092915
3552
75065c10-50d3-
Pillar cover 4da4-8768-
HA -
16:33 9/29/2023 broken property 9647fa136089- 9/29/2023
287792
damage IMG2023092920
5418
Weight
HA - calibration tupit
12:04 9/29/2023 9/29/2023
287605 tool not
available
Oil filtration
HA - machine not
12:01 9/29/2023 9/29/2023
287602 working
properly
bfbb2aa3-187c-
Power boom
4d8b-bad8-
HA - load with out
8:53 9/29/2023 cfcefc3c3836- 9/29/2023
287466 locking on
IMG_20230929_
trolley
130920
Unsafe act ..
Engine tackle
engine tackle
HA - keep on floor by
8:50 9/29/2023 keep on earth 9/29/2023
287463 Maintinance
by Maintinance
team
team
All MHE
operators were
informed that
Bucket push bbe5a634-b7d2- no MHE should
master mover 4de2-b5be- be parked at an
HA -
8:16 9/29/2023 park in d9a160357cd2- 9/29/2023 unknown
287451
undefined IMG_20230929_ location, MHE
location 101814 should be
parked only at
the MHE parking
area.
9352d58a-78f8-
Material trolley 4ff1-bf2a- Material trolley
HA -
8:13 9/29/2023 parking in green 10a091d99d9a- 9/29/2023 removed from
287450
gangway IMG_20230929_ green gangway
103655
561b012d-8b28- Scrap removed

4077-924e- from the
HA - Scrap not move
8:10 9/29/2023 7b72cb028886- 9/29/2023 working place
287447 at working place
IMG_20230929_ and scrap sent
103839 to scrap yard.
Line team
member trained
on safety PPE's
50cf6857-cc63-
and team told to
Forklift driver 48f0-8394-
HA - wear safety
8:00 9/29/2023 without safety ca1c087fe504- 9/29/2023
287441 PPE's on the
goggles IMG_20230929_
shop floor and
104034
work wearing
safety PPE's
while on the job.
Line team
member trained
on safety PPE's
37399445-3f6d-
and team told to
Person without 49d0-969b-
HA - wear safety
7:57 9/29/2023 goggles at f78c4de75db5- 9/29/2023
287440 PPE's on the
workplace IMG_20230929_
shop floor and
115518
work wearing
safety PPE's
while on the job.
Oven to cooler
area railing
HA -
7:37 9/28/2023 damaged near 9/29/2023
287422
maintenance
store
66404b01-36a8-
4cda-ab30-
4a9cf15546e4-
1. Boom dipper
IMG-20230929-
trolley side
HA - WA0024
6:41 9/29/2023 angle broken 9/29/2023
287408 0a72f7f6-af08-
2. Trolley
4e3d-8248-
flapper damage
1c8614b6ffa6-
IMG-20230926-
WA0032
Rediator tackle
band &
HA -
6:24 9/29/2023 secondary Tackle band 9/29/2023
287405
protection not
available
1. Aj48 knuckle
set trolley piller
HA - welding crack
6:23 9/29/2023 9/29/2023
287404 and pp seat
mounting screw
comout
59ff88ce-73f9-
4760-98ce-
HA - Loadall chassis
5:53 9/29/2023 0c7f904348ed- 9/29/2023
287398 in gangway
IMG2023092910
1949
876b921f-7014-
Piller stud not 42ab-b9e9-
HA -
5:40 9/29/2023 remove station cdb0ff072715- 9/29/2023
287396
7 ,loadall line IMG2023092906
5646
The removed
the material
from the front
510d2a46-aad3- of the fire
Materials placed 4aa8-9945- hydrant. The
HA -
4:51 9/29/2023 in front of fire 54b862b06a61- 9/29/2023 team was
287349
hydrant IMG2023092909 trained not to
1413 keep any
material in front
of the fire
equipment.
The removed
the material
from the front
a73a2183-549c- of the fire
Fire hydrant 46ad-b11d- hydrant. The
HA -
4:46 9/29/2023 blocked in yard ec410430777a- 9/29/2023 team was
287347
area. IMG2023092909 trained not to
1418 keep any
material in front
of the fire
equipment.
Loader tower
HA - marking
18:04 9/28/2023 9/28/2023
287225 machine cover
open
Loader tower
marking
HA -
21:30 9/26/2023 machine is not 9/28/2023
287224
grounded or
earthing
Fire alarm way Material

HA - Fire alarm way blocked At X8 Y7 removed from
9:24 9/28/2023 9/28/2023
286956 blocked At X8 Y7 Fire alarm way front of the Fire
blocked At X8 Y7 alarm.
The decal was

removed from
the front of the
electrical panel
Unsafe Storage Unsafe Storage and the
HA - & electricity & electricity concerned
9:20 9/28/2023 9/28/2023
286949 penal way penal way person was
blocked blocked informed that
the material is
not to be placed
in front of the
electrical panel.
Materials were
HA - Way blocked at Way blocked at removed from
9:18 9/28/2023 9/28/2023
286946 clean room clean room the front of the
clean room.
Cooler operator
door down side
HA -
9:07 9/28/2023 loose wire Loose wire 9/28/2023
286939
chances of fall
down
4fc28c84-babd-
The platform is 42d5-99c5-
HA -
6:15 9/28/2023 fed into the 4e8968313b01- 9/28/2023
286877
wrong trolley. IMG2023092810
4228
Trolley handle
Trolley handle
HA - broken (Asset
6:13 9/28/2023 broken (Asset 9/28/2023
286875 no. 100818099 )
no. 100818099 )
at mini line
PDB - 56 / MCB - PDB - 56 / MCB -

HA - 3 Power box 3 Power box
6:09 9/28/2023 9/28/2023
286874 broken at mini broken at mini
line line
Trolley Wheel
restored .
mishandling of
Hose trolley
HA - Hose trolley trolley
6:03 9/28/2023 wheel broken at 9/28/2023
286872 wheel broken overloading of
mini lay area
material needs
to be controlled
by user.
Bush pressing
Bush pressing machine handle
HA -
5:55 9/28/2023 machine handle broken at B/D 9/28/2023
286870
broken sub assembly
mini
HA - Floor oily at roll Poor

5:41 9/28/2023 9/28/2023
286865 off housekeeping
dc287849-efb3-
The material is 41d0-aa06- The material
HA -
5:38 9/28/2023 placed on the 203b91f3d460- 9/28/2023 removed from
286864
gangway IMG2023092809 the gangway.
3839
d45935b5-af18-
Breakdown
Breakdown 443b-8e34-
HA - stacker removed
5:32 9/28/2023 stacker parked a53abfe74542- 9/28/2023
286862 from the
on gangway IMG2023092809
gangway.
3913
The stacker was

placing the removed from
fe27837f-4140-
material on the the gangway
41c4-8a05-
HA - stacker, the and the inward
5:26 9/28/2023 55133c9153c9- 9/28/2023
286859 stacker is kept team was told
IMG2023092809
standing on the not to leave the
3720
gangway. material on the
stacker.
SR trolley
flapper
damaged due to
this trolley not
HA -
2:41 9/28/2023 in used and 9/28/2023
286815
trolley kept
aside and create
chances of trip
hazard
Material placed Material

HA -
13:24 9/27/2023 on gangway in 9/27/2023 removed from
286734
inward area the gangway
Scrap removed
from the Mfc
HA - Scrap not move
13:16 9/27/2023 9/27/2023 area and scrap
286733 at MFC Area
sent to scrap
yard
Tires removed
from gangway
Tire kept on the and yard team
HA - Tyre fall down
13:05 9/27/2023 gangway in 9/27/2023 informed that
286728 on floor
yard. material is not
to be placed on
gangway
BHL offline cabin

Trolley removed
HA - Trolley kept on & tyre feeding
12:47 9/27/2023 9/27/2023 from the
286723 the gangway. station blocked
gangway
by scissors.
Paint shop
Part fall down Part fall down
HA - material
8:40 9/27/2023 from paint shop from paintshop 9/27/2023
286669 removed from
trolleys gangway trolleys
the gangway
65a5b4e8-b7bc-
4686-93f5-
ef91fe6e2f4c-
Contractor Audit
Sijcon
_JCB_27092023
_154502
0ce23015-3184-
45b1-9172-
Sijcon:-Depth b0a25aaac0b4-
HA -
12:04 9/27/2023 tranch is not Contractor Audit 9/27/2023
286643
hard barricade Sijcon
_JCB_27092023
_154508
4fc2e9cf-1019-
4525-bd06-
eee0ddede73c-
Contractor Audit
Sijcon
_JCB_27092023
_154517
Unwanted
materials and
rejected
HA - material feed in
12:02 9/27/2023 9/27/2023
286639 engine sub
assembly
area .still not
action for it.
cba71b47-92b4-
4d8d-8d2f-
e3f2bea5385f-
Contractor Audit
Sijcon
Crescon
_JCB_27092023
company worker
HA - _150628
12:01 9/27/2023 was Hot working 9/27/2023
286637 aeb719ac-785c-
at height
454c-ba16-
standing unsafe.
07d4dfd16261-
Contractor Audit
Sijcon
_JCB_27092023
_150644
ba9bfe21-a35f-
4a84-b14a-
ea3338a8d56a-
Sijcon company Contractor Audit
workers are Sijcon
working by tying _JCB_27092023
HA - the wire of drill _145514
11:58 9/27/2023 9/27/2023
286635 machine with 23b64970-d0b1-
polythene, this 4c78-8c2b-
is not 365e440e4343-
acceptable. Contractor Audit
Sijcon
_JCB_27092023
_145532
af34242f-c036-
4bea-9201-
bd558cb874bc-
Times marketing Contractor Audit
company worker Sijcon
heavy part lifting _JCB_27092023
HA - with farana _145115
11:51 9/27/2023 9/27/2023
286632 machine and 3c82f90d-bf51-
websling found 41ec-9657-
in damage f4fddee6d0b3-
condition. Contractor Audit
Sijcon
_JCB_27092023
_145135
The flapper of
a06d3df7-878d-
the trolley was
4f77-89bc-
chained shut
HA - Trolley flapper is d0254a6a0d89-
11:01 9/27/2023 9/27/2023 and the team
286613 open condition Screenshot_202
was told not to
30927-
leave the
151813_Gallery
flapper open.
The removed
the material
from the front
9043936c-c6f6- of the fire
4a64-96ba- hydrant. The
HA - Hydrant block
4:10 9/27/2023 aad95d8685bb- 9/27/2023 team was
286528 front of dock 8
IMG2023092708 trained not to
2513 keep any
material in front
of the fire
equipment.
MC tyer in stand
MC tyer in stand up condition on
HA -
5:54 9/27/2023 up condition on Shop floor , 9/27/2023
286506
Shop floor possibility on
near miss
Water leakage
HA - from AC unit in
5:45 9/27/2023 9/27/2023
286504 Fabrication
Project room
f4af0d14-c75c-
Removed the
49e7-b663-
HA - Wooden box Damage
5:30 9/27/2023 227c72386273- 9/27/2023
286502 damage in i rack Wooden Box
20230927_0936
from I- rack.
36
e0b46e58-0dc9-
4948-9563-
HA - Cartoon scrap Scrap sent to
5:29 9/27/2023 5ff87777771b- 9/27/2023
286500 not moved scrap yard.
20230927_0936
57
8a8e88c8-0454-
Empty Trolley 443b-95c4- Trolley Removed
HA -
5:26 9/27/2023 parked on the 628cc7992997- 9/27/2023 from SSL Line
286498
ssl line gangway. 20230927_0937 gangway.
06
Trolley sent to
4cc72eea-6cf2-
Kaizen Hub to
trolley joint by 4f62-8566-
5:25 9/27/2023 strips not 891d38b5f1b2- 9/27/2023
286496 in trolley
flapper ussed IMG2023092709
Flapper lock
5322
fitted in trolley.
79242e03-252c-
Trolley parked 4609-b50b- Trolley removed
HA -
5:25 9/27/2023 on the gangway 72ec9ceb4235- 9/27/2023 from the Bhl
286495
bhl store. 20230927_0937 store area.
25
82afdb6c-0fbd-
Trolley Removed
Trolley parked 42e4-b2c4-
HA - from the
5:23 9/27/2023 on the A - rack 633e9e56af65- 9/27/2023
286492 gangway of a-
gangway. 20230927_0937
rack.
47
d8a4e795-7e68-
4781-b7e0- Material
HA - Fire Hydrant c08b4929cf93- removed from
5:22 9/27/2023 9/27/2023
286491 blocked in yard. 1695788557518 front of the fire
5420879466791 hydrant
087268
cf97d9bf-6cbb-
43d2-8459- Wooden Scrap
HA - Not moved
5:20 9/27/2023 4afccb8d9056- 9/27/2023 sent to Scrap
286490 wooden scrap
20230927_0938 yard.
12
Unsafe material
was removed
The material is ea612e94-f7fc- from the rack
kept unsafely in 43d2-94b1- and team
HA -
5:18 9/27/2023 the rack. There 043968bf7b90- 9/27/2023 members were
286487
is a possibility of 20230927_0939 trained to keep
material falling. 09 the material in
the rack in a
safe manner.
233def56-a63f-
4ed1-a41a-
HA - Floor Damage in 749fb80b585d-
5:17 9/27/2023 9/27/2023 Floor repaired.
286486 H - Rack area. 1695788328986
2666067100286
561294
The damaged
9ed7bdd8-918b-
guarding has
H - rack front 4200-9819-
been removed
HA - Guarding is 3ba40b24e32a-
5:15 9/27/2023 9/27/2023 and replaced
286484 damage 1695788148181
with new
condition. 8692916220807
guarding in the
689610
H-Rack.
RT was removed
from the rack
90d3beb3-62cb-
area and
429e-9457-
HA - RT Parked in the operator was
5:15 9/27/2023 41ee9d45ad50- 9/27/2023
286483 rack area. informed to
20230927_0939
park the RT in
26
MHE parking
only.
The part is
placed in the
new box from
the damaged
wooden box and
The material is d64be919-fb4b-
at the same
lying on a 43c9-b862-
HA - time inform the
5:13 9/27/2023 damaged 20047b482e34- 9/27/2023
286481 Rack area owner
wooden pallet in 20230927_0939
Officer to take
rack. 40
action if next
time the
material is not
to be kept in the
damaged box.
a9eaff1b-0ad9-
POD material 4f3e-9e6e- POD material is
HA -
4:49 9/27/2023 kept outside of 50de8a457ca3- 9/27/2023 placed inside
286466
the yellow line IMG2023092709 the yellow line.
1723
The cabin trolley 948c5c7c-973a-

was placed on 463c-8dd7- Cabin trolley
HA -
4:45 9/27/2023 the gangway 89323d0fbc40- 9/27/2023 removed from
286461
which is a IMG2023092709 gangway.
gangway block. 0905
05d24262-cf50-
4da4-ad0a-
HA - Part laying at
4:42 9/27/2023 db8354a233a1- 9/27/2023
286459 gang way in yard
IMG2023092708
2513
19317060-f36f-
Material
Fire Hydrant 4a47-b488-
HA - removed from
4:34 9/27/2023 block at near 9dbbf4ed1c9f- 9/27/2023
286458 front of the fire
dock no.8 IMG2023092708
hydrant.
2449
Hyd. Oil tenk
trolley wheel
damage Ssl HT Trolley is not
163adecf-8abf- being handover
4d45-83e9- to Maintenance
Hyd. Oil tenk ad29dbb561fd- for repair.
HA -
4:14 9/27/2023 trolley wheel IMG_20230926_ 9/27/2023 follow-up is
286455
damage Ssl HT 150504 being taken
d9fc5045-5e68- since date of
4b64-b7c6- hazard raised
fa639217a47b- 27th sept 2023.
IMG_20230926_
150446
c14edb8a-0919-
Material
Fire hydrant 4bff-9b79-
HA - removed from
4:08 9/27/2023 block near bhl 9f168a73c813- 9/27/2023
286450 front of the fire
store. IMG2023092708
hydrant.
1602
Kbk crain pull up

HA - Crain not park in
2:32 9/27/2023 hook not park in 9/27/2023
286441 safe condition
safe condition
Paint shop ke Paint shop ke

bahar chalne bahar chalne
HA -
14:44 9/26/2023 wale raste ke wale raste ke 9/26/2023
286391
upar khali troli upar khali troli
rakhi hui hai rakhi hui hai
Tugger (i.e tow

truck)number 21 Tugger(tow
reverse horn truck)number 21
was not working without reverse
( audible) & was horn
HA -
4:50 9/26/2023 doing material 561af784-dc3d- 9/26/2023
286347
handling activity 4b8e-97b9-
at ABU a71ffebd1aa2-
unloading IMG_20230926_
area( paint shop 094913
scope area)
HA - Trolly raste me Trolly raste me
12:10 9/26/2023 9/26/2023
286303 hai hai
HA - Trolley parked in Trolley parked in

12:03 9/26/2023 9/26/2023
286300 walk way walkway
SSL pdi booth SSL pdi booth

HA -
10:31 9/26/2023 light wire open light Wire open 9/26/2023
286280
circuit circuit
Powder booth 1
HA -
8:08 9/25/2023 bottom support 9/26/2023
286206
rubber damaged
Heavy air
HA -
8:07 9/25/2023 leakage in shot 9/26/2023
286204
blast machine
c61a1da8-b5d8-
460e-bb5a-
f1bdbd79b36b-
IMG2023092221
0003
70858753-4c87-
Side plate feed 47f1-ac36-
HA -
6:26 9/23/2023 on work station 4bb4ef2a70c5- 9/26/2023
286188
wrong trolley IMG2023092221
0009
1ac4d0ad-e45f-
4ae3-b390-
1cc67e17b547-
IMG2023092221
0013
India/middle
dcb11bf8-c36e-
East Side plate
402c-945a-
HA - feed on wrong
5:24 9/22/2023 fd6bc31be53d- 9/26/2023
286186 trolley tyre
IMG2023092220
broke , trolley
5814
condition bed
b306508a-21e5-
Tires are kept in 47d5-bacf- Tire removed
HA -
6:21 9/26/2023 the line 98a26c7b4f17- 9/26/2023 from the line
286185
gangway. IMG2023092610 gangway.
4826
d09e3495-5dc1-
49b9-acf8-
8d929e78936e-
IMG2023081913
5401_BURST001 Removed the
HA - Hose packet on
6:18 9/2/2023 _COVER 9/26/2023 hose pipe from
286184 floor
24691b3f-1976- the floor.
4c8e-9bf7-
b2975870e2e3-
IMG2023081913
5413
93cdca3b-e745-
Material
Fire extinguisher 4fee-9bd9-
HA - removed from
5:46 9/26/2023 blocked by 836e992a111c- 9/26/2023
286182 front of the Fire
material. IMG2023092609
extinguisher.
3341
The supplier has

been informed
Wtai supplier
by the
tyre trolley
concerned
received in
HA - person that the
5:33 9/26/2023 damaged 9/26/2023
286173 vehicle will be
condition
put on hold the
Chances of tyre
next time the
fall down.
damaged trolley
arrives.
Paint shop
Exit Gate
trolley removed
HA - Blocked by
5:49 9/13/2023 9/26/2023 from the
286172 Paintshop
Emergency exit
trolley
door.
Material Box
HA - Pathway
6:03 9/14/2023 9/26/2023 removed from
286171 blocked
the gangway.
Paint shop
Paintshop Paintshop
Trolley removed
HA - trolleys stand in trolleys stand in
10:41 9/21/2023 9/26/2023 from the
286170 gangway , Exit gangway , Exit
Emergency
Gate Blocked Gate Blocked
Door.
Power boom
resting stud and
safety chain
piller banding
Stud bending
HA - and power
5:22 9/26/2023 Safety pillar 9/26/2023
286168 boom keep on
bending
trolley by paint
Shop team
under unsafe act
daily basis
Material was
removed from
the crane
f43b18db-8da9- operator's area
The material is
44fe-98b8- and all line team
HA - placed at the
5:12 9/26/2023 45e3395d103d- 9/26/2023 members were
286165 crane operator's
IMG2023092609 informed that
place.
3125 material was not
to be kept at the
crane operation
area.
da3a119a-44a3-
Scrap removed
409f-8e17-
Scrap kept on from the
HA - a6cc45812f35-
4:57 9/26/2023 gangway in BHL 9/26/2023 gangway and
286162 1695700694683
store scrap sent to
2740093325673
scrap yard.
354498
Boom access
paint shop ki
trolley hamesha
loadall rediator 73e404e2-8236-
sub assembly ke 41a8-851f-
HA - samne padi rahti 965c2c9a8b7d-
4:25 9/26/2023 9/26/2023
286157 hai jisse do tin 1695698758043
bar tugar se bhi 8591088678894
hit huyi hai or 473023
hmesha unsafe
condition rahti
hai
Valve block
lifting tackle not
HA -
4:14 9/26/2023 available 9/26/2023
286156
currently lifting
by hand
ae7bb12b-339e-
Flipper of q fit 419e-9bb1-
HA - trolley not in ok 962b8a29cf06-
1:48 9/26/2023 9/26/2023
286133 condition it hit 1695689328861
to foot 9007238726389
779547
504cda49-93f9-
43d5-8e3d-
HA - The fliper hit to
1:42 9/26/2023 aa9f7626f35e- 9/26/2023
286131 foot
IMG_20230926_
061112
Rejected trolley
HA - using on power
9:22 9/25/2023 PB trolley 9/25/2023
285944 boom sub
assembly
f02b8ba7-1b9e-
4f0f-93a5-
20afe9a951b8-
PPE's Audit ABU
BHL Line
Person was _JCB_21092023
HA - working at BHL _152641 Awareness given
23:15 9/20/2023 9/25/2023
285917 line without 990ce399-c1b1- to operator.
bump cap 48b4-87c0-
d76a3203e6be-
PPE's Audit ABU
BHL Line
_JCB_21092023
_152653
9a103158-0358-
JCB person was
4139-8931-
working on
aa941a45cf04-
HA - Boom Access
6:55 9/22/2023 PPE's Audit ABU 9/25/2023
285912 machine
Loadall
without googles
HT_JCB_210920
and bump cap
23_162824
e369c95f-d725-
JCB person
4950-a2c6-
Himanshu was
19eeb09780e8-
HA - working on
6:50 9/22/2023 PPE's Audit ABU 9/25/2023
285910 loadall machine
Loadall
without Bump
HT_JCB_210920
cap
23_163145
JCB Driver JCB Driver

Driving Tugger Driving Tugger
Without Safety Without Safety
HA -
23:53 9/23/2023 Belt FBU Mini Belt FBU Mini 9/24/2023
285880
Person Name Person Name
Vinod ID No Vinod ID No
22005689 22005689
JCB man doing

welding without
welding jacket
and without
legguard on FBU
JCB man doing
BDC 3 line,
welding without
Name - Anand
welding jacket
Yadav, ID No.
and without
HA - 22006016
23:51 9/23/2023 legguard on FBU 9/24/2023
285879 JCB man doing
BDC 3 line,
welding without
Name - Anand
welding jacket
Yadav, ID No.
and without
22006016
legguard on FBU
BDC 3 line,
Name - Anand
Yadav, ID No.
22006016

bump cap ke bump cap ke
crane operate crane operate
HA -
23:49 9/24/2023 karte huy JCB karte huy JCB 9/24/2023
285878
person inform to person inform to
TL employee TL employee
name Ajay I'd no name Ajay I'd no
51007 51007
FBU js 30 line
FBU js 30 line
par without
par without
apron ke
apron ke
giranding karte
giranding karte
HA - hue JCB person
23:45 9/24/2023 hue JCB person 9/24/2023
285877 inform to TL
inform to TL
employee name
employee name
lalit Arya, I'd no
lalit Arya, I'd no
TT00067
TT00067
Access boom
Access boom front axle not
HA - front axle not feed in proper
15:56 9/24/2023 9/24/2023
285871 feed in proper material trolley
material trolley by paint shop
person
Veg spillage on Veg spillage on

HA -
3:40 9/24/2023 floor at canteen floor at canteen 9/24/2023
285870
counter counter
a346e9c0-b6e7-
4297-a532-
da810bfd7b07- paintshop
IMG_20230924_ trolley wheel
Paintshop
HA - 162146 broken at boom
12:27 9/24/2023 material trolly 9/24/2023
285868 2129621b-fd5f- access assembly
tyre broken
48e2-b4bc- line Please
8ede870a847a- address & close
IMG_20230924_
162150
Anup not using

HA - secondary tackle
10:15 9/24/2023 9/24/2023
285859 duing part
unloading
Monika from
bdc2 not wear
HA -
10:14 9/24/2023 bump cap 9/24/2023
285858
during part
unloading
Ladder counter
HA -
6:06 9/24/2023 weight silling Silling damaged 9/24/2023
285857
damaged
Platform
HA -
6:04 9/24/2023 Fitment silling Silling damaged 9/24/2023
285856
damaged
Hydraulic drum
rakhne ke stand
mein band a
chuka Hai iski f0faa1a3-f558-
building chhut 4796-9d6d-
HA -
5:05 9/24/2023 jaane ke Karan 8db35fc1ddbe- 9/24/2023
285848
yah kabhi bhi IMG2023092311
building hat 1501
sakti hai aur kisi
ko bhi chot lag
sakti hai
TM Lekhraj not
wearing goggles
while passing
HA - through line so
8:19 9/24/2023 9/24/2023
285846 counseling done
and he agreed
to not repeat
this again
TT Ravi not
wearing goggles
HA -
20:53 9/23/2023 while passing 9/24/2023
285845
through line so
counseling done
TM Sangeeta
not wearing
HA - goggles while
23:09 9/23/2023 9/24/2023
285844 coming to line
so counseling
done
Hyd. Oil filling f3aa17b0-c7d8-

Mishandling of
machine trolley 448a-af13-
HA - equipment &
9:36 9/23/2023 broken in 255e68880b72- 9/23/2023
285788 poor design
hottest boom IMG-20230923-
trolley in use .
access area WA0002
cde0dc51-58b3-
The gangway 4b54-9712- Material
HA -
5:38 9/23/2023 inside the rack is 52c49002fa1a- 9/23/2023 removed from
285743
blocked. IMG2023092310 the gangway.
0612
Trolley sent to
Trolley wheel
HA - Kaizen Hub and
5:29 9/23/2023 damage at 9/23/2023
285740 got the broken
Boom line
wheel changed.
Mishandling of
Equipment and
Hyd. Filling 93125362-08e3- poor designed
machine trolly 4b99-a1c4- trolley in use,
HA -
5:16 9/23/2023 handle broken 3c27227aa058- 9/23/2023 for now,
285738
in hottest Boom IMG-20230923- damaged handle
access area WA0002 has been
rewelded and
restored.
e087aac7-b909-
4262-be14-
HA - TL (Karan)not
4:37 9/23/2023 826272e2c010- 9/23/2023
285734 wearing goggle
IMG2023092309
0207
Person was hot
895e2812-c686-
working unsafe
4a62-8727-
HA - standing on
7:05 9/22/2023 c08cd5847140- 9/23/2023
285733 conveyor pit and
IMG-20230922-
work without
WA0080
PPEs
da06efed-43a2-
Tires are kept on 4eef-bfd4- Tire Removed
HA -
4:16 9/23/2023 BHL line 446e31b57100- 9/23/2023 from Bhl line
285732
gangway. IMG2023092308 gangway.
3012
fbb3eb60-39c0-
Empty ram
Empty ram 483a-9610-
HA - pallet removed
4:04 9/23/2023 pallet is placed 5a13647f6ed6- 9/23/2023
285729 from the
on the gangway. IMG2023092308
gangway.
2955
Loadall testing
breaker not
removed in Very critical
HA - testing area. hazard during
2:13 9/23/2023 9/23/2023
285711 very critical machine
hazard during movement
machine
movement
Pressure gauge
HA - Pipe length very
1:12 9/23/2023 pipe length very 9/23/2023
285710 small
small
d3d4f04b-7b5c-
Coolent
49f4-bce5-
HA - overflow on
1:03 9/23/2023 753a0ef97b4c- 9/23/2023
285709 shop floor of PDI
IMG2023092305
bay front
3117
JCB person JCB person
name Vijaypal ID name Vijaypal ID
50900 operating 50900 operating
HA - crane without crane without Awareness given
19:03 9/22/2023 9/22/2023
285688 bumb cup on bumb cup on to vijay pal
backhoe line in backhoe line in
assembly assembly
assembly area assembly area
JCB person
operating crane
without bumb
JCB person
cap and without
operating crane
2 foot rule on
without bumb
FBU BDC 1 line,
cap and without
informed T.L,
HA - 2 foot rule on
18:49 9/22/2023 employee name 9/22/2023
285687 FBU BDC 1 line,
Shakti , I'd no
informed T.L,
51056
employee name
1ed2e6d0-4ad3-
Shakti , I'd no
4f9b-b0ed-
51056
d0ab28928dca-
IMG2023092222
2428
Stopper no 4
HA - envolope
12:42 9/22/2023 9/22/2023
285624 detaction not
working
PT stage 3
HA - unwanted air
5:30 9/22/2023 9/22/2023
285622 hose clamped in
station
Shot blast dust

HA - collector fire
7:30 9/22/2023 9/22/2023
285620 damper hose
damaged
Shot blast
machine blow
HA -
4:30 9/22/2023 off zone tube 9/22/2023
285619
light not
working
PT stage 4
HA - dosing pump
5:30 9/22/2023 9/22/2023
285618 power supply
box damaged
HA - Loading 3 area
7:34 9/22/2023 9/22/2023
285617 railing damaged
The team was

given safety
ppe's training
Scissor line c539c16a-42ad-
and the team
store parson 47bc-9c43-
HA - was told to wear
10:36 9/22/2023 without PPS b137545dd1b2- 9/22/2023
285589 safety ppe's on
work goggles, IMG-20230922-
the shop floor
bump cab, WA0006
and to wear
safety ppe's
during work.
33331310-e402- Empty Trolley

Emergency Door 4120-8195- removed from
HA -
10:12 9/22/2023 blocked by 52810608ff08- 9/22/2023 front of the
285576
empty trolley. IMG2023092214 emergency
3256 door.
The part is
placed in the
new box from
the damaged
wooden box and
The material is f01db3ae-04d9-
at the same
lying on a 4800-b9c0-
HA - time inform the
9:29 9/22/2023 damaged 45b037f98eb7- 9/22/2023
285564 Rack area owner
wooden pallet in IMG2023092213
Officer to take
rack. 5320
action if next
time the
material is not
to be kept in the
damaged box.
Welding
909310db-26dd-
machine cover is
415c-842f-
HA - open condition
8:54 9/22/2023 1b4347f9f58a- 9/22/2023
285548 found, at
IMG2023092111
fabrication TH
2810
line
Trolley sent to
c59d6796-5c2c-
Kaizen Hub to
Loadall cabin 42a6-b5a7-
7:42 9/22/2023 trolley without 5275878ca192- 9/22/2023
285525 in trolley
flapper IMG_20230922_
Flapper lock
120931
fitted in trolley.
5ffd18fc-ba3c-
Removed from
Empty wooden 431b-b981-
HA - empty wooden
7:24 9/22/2023 palate in Loadall e229d6631a71- 9/22/2023
285510 pallet in loadall
line station no. 1 IMG_20230922_
line.
114103
Trolley sent to
06678155-c5d8-
Loadall tyre Kaizen Hub to
462b-af30-
HA - trolley without get flapper fitted
7:21 9/22/2023 5636cd06168a- 9/22/2023
285508 flapper in line in trolley
IMG_20230922_
drop tyre Flapper lock
114053
fitted in trolley.
A trolley loaded
Trolley removed
HA - with materials is
7:14 9/22/2023 9/22/2023 from the
285506 parked in the
gangway
gangway
498a89e6-0d7f-
A-rack gangway 4950-b3d2- Material
HA -
5:54 9/22/2023 is blocked by 1005d2e4e05e- 9/22/2023 removed from A
285489
material IMG2023092210 - rack Gangway.
2306
Water has
accumulated
under access be812ad9-2c89-
boom loading 4116-898c-
HA - unloading 17420325802f-
5:31 9/22/2023 9/22/2023
285481 menipulator due 1695357277527
to fire hose 1740698649641
broken and till 761517
now not
resolved
The paint shop The paint shop

HA - trolley is parked trolley removed
5:25 9/22/2023 9/22/2023
285480 in the MHE from the MHE
charging area. charging area.
8af7aaf6-0101- Scrap removed

4cbf-b587- from the
HA - Scrap placed on
5:19 9/22/2023 9ff649ee9529- 9/22/2023 gangway and
285475 the gangway.
IMG2023092209 scrap sent to
3816 scrap yard.
d0b89513-614a-
Material
Material placed 4789-82eb-
HA - Removed from
5:12 9/22/2023 in front of fire c49b62eed10d- 9/22/2023
285473 front of fire
hydrant.
3806
Axis boom
machine ke
platform mein
machine ko
uthane ke
manual check
Laga rakhe hain c024e939-8ac5-
jo ki galat hai 46d5-9937-
HA -
2:33 9/22/2023 Inka bhajan 8edc799e4a2d- 9/22/2023
285439
bahut jyada hai IMG2023092206
agar inmein se 5746
koi bhi bahar
nikala to kisi ko
bhi chot lag sakti
hai aur koi bhi
Ghayal ho sakta
hai
TM poornima
not wearing
HA - bump cap while
7:23 9/20/2023 9/22/2023
285430 lifting part so
counseling
done.
TT Ravi not
wearing bump
cap while lifting
HA - the part so
23:19 9/21/2023 9/22/2023
and he agreed
to not repeat
this again
TM not wearing
goggles while
HA -
1:16 9/22/2023 passing through 9/22/2023
285428
line so
counseling done
TT neeraj not
wearing proper
PPE while tack
HA - weld so
20:59 9/21/2023 9/22/2023
and he agreed
to not repeat
this again
TM Anshuman
not wearing face
shield while
buffing
HA -
1:06 9/22/2023 operation so 9/22/2023
285426
counseling done
and he promised
to not repeat
this again
5e6e99d1-d17f-
HA - Electric panel 4be4-9c77-
12:18 9/21/2023 9/21/2023
285298 plate broke 54bd69e63542-
image
Person was
718d2d16-64ce-
working on
4af1-b744-
grinding work
HA - 333008441410-
6:50 9/19/2023 without face 9/21/2023
285275 Compress_2023
shield and
0921_144408_8
grinding gaurd
711
not available
514297d6-1655-
Person was
4df7-b790-
working on PEB
HA - 68958da1b9a8-
6:45 9/19/2023 roof without 9/21/2023
285273 Compress_2023
anchoring safety
0921_144409_9
harness
304
Raer door
HA - fixture front side
8:04 9/21/2023 9/21/2023
285225 both wheel
damge
New belt issued

From store., It is
a defined
process,
whenever any
abnormality is
Platform observed on
HA - Unsafe
5:31 9/21/2023 Fitment silling 9/21/2023 sling , kindly get
285167 condition
damage it issued from
store. by
submitting the
worn out slings .
Raise hazard if
you find diffculty
in process.
692a8e43-26cf-
4c6d-89c4-
Grouting bolt to
HA - a24f103cb984-
4:30 9/21/2023 be removed due 9/21/2023
285158 1695267073437
to trip hazard.
5742052433932
607331
TM
Payal(50456)
HA -
22:04 9/17/2023 not wearing leg 9/20/2023
285090
guard at laser 8
Loader tower.
Loadall q-fit s/a Loadall q-fit s/a

crean movie ( lift crean movie ( lift
HA -
16:04 9/20/2023 right right 9/20/2023
285075
movement) on movement) on
jruk jruk
Poor Poor
HA - Housekeeping
13:36 9/20/2023 housekeeping at housekeeping at 9/20/2023
285039 done.
BHL line BHL line
The supplier has

been informed
by the
Slew ram Slew ram
concerned
received in received in
person that the
HA - fallen condition fallen condition
13:29 9/18/2023 9/20/2023 vehicle will be
285037 highly chances highly chances
put on hold the
of pallet fall of pallet fall
next time the
down. down.
fallen condition
slew ram
arrives.
Material pallet Material pallet

HA -
13:18 9/20/2023 laying on 9/20/2023 removed from
285035
Pathway pathway.
Material trolley
Material trolley Material trolley
parked inside of
HA - out of yellow out of yellow
13:15 9/20/2023 9/20/2023 the yellow line
285031 line and not a line and not a
and proper
proper location proper location
storage.
Loadall Chassis
merging area
HA - not enough for
13:07 9/20/2023 9/20/2023
285027 loadall chassis
merging, major
injury ho skti h
Tyre railling Tyre railling

HA - Tire railing
12:42 9/20/2023 damaged on damaged on 9/20/2023
285013 repaired.
conveyor conveyor
Loadall Chassis
merging area
HA - not enough for
12:07 9/20/2023 9/20/2023
285001 loadall chassis
merging , major
injury ho skti h
6c4db016-cf05-
Material
4cbf-9841-
HA - Gangway block removed from
10:39 9/20/2023 d3b54079914e- 9/20/2023
284944 Rack area gangway in
IMG-20230919-
gangway.
WA0013
Boom dipper
HA -
21:20 9/19/2023 trolley latch not 9/20/2023
284911
lock
8cd0dcb7-8a06- Stacking of scrap

4005-8c1d- wood pallets
Unsafe stacking
HA - 7b8976d55fb2- was done safely
7:13 9/20/2023 scrap box near 9/20/2023
284879 1695190438801 and wooden
dock 15
6325086447759 scrap was sent
80852 to scrap yard.
0f80645d-5eee-
4e99-8001- Trolley removed
Emergency gate
HA - d74772ce5352- from front of
7:08 9/20/2023 block by trolley 9/20/2023
284877 1695190162474 the Emergency
near dock 9
2620134606731 Exit.
607216
cc1eaed8-5635-
Material is 46c0-bc63- Material
HA -
6:20 9/20/2023 placed on the b094f5d3886a- 9/20/2023 removed from
284863
gangway IMG-20230920- gangway.
WA0079
Unsafe material
was removed
The material is 1dcf6a00-b323- from the rack
kept unsafely in 4b51-9842- and team
HA -
6:16 9/20/2023 the rack. There 49e8dc9316d4- 9/20/2023 members were
284862
is a possibility of IMG2023092010 trained to keep
the rack in a
safe manner.
24c861f9-e7fa-
43bf-bb11-
HA - Floor Damage in a1dd6f84f1cd-
5:40 9/20/2023 9/20/2023
284855 inward area 1695185024297
5228537368070
071990
Unsafe material
was removed
The material is 13d0fcd5-5b1c- from the rack
kept unsafely in 4f48-890d- and team
HA -
5:35 9/20/2023 the rack. There 81e67911d04e- 9/20/2023 members were
284853
is a possibility of IMG2023092010 trained to keep
the rack in a
safe manner.
The damaged
427c399e-c927-
guarding has
4b85-a1f6-
K Rack Guarding been removed
HA - bc80c30d280d-
5:30 9/20/2023 damage 9/20/2023 and replaced
284851 1695184323047
condition with new
4277372105121
guarding in the
17822
K-Rack.
1d327feb-b314-
Poor 45a5-b73e-
HA - Housekeeping
5:25 9/20/2023 Housekeeping at 9603e760e5a3- 9/20/2023
284848 done.
Dock no - 17 IMG2023092009
5407
Informed to A-
Empty trolley rack Supervisor
HA -
4:58 9/20/2023 parked on the 9/20/2023 told not to park
284844
green gangway trolley on
gangway.
Boom Access e1bd2ea0-00f2-
Line AJ45E 4b77-ae7b-
HA -
4:53 9/20/2023 Meachnic Front a6b994ccb6d1- 9/20/2023
284842
Axel Fixtures not IMG_20230920_
ok 091758
d032031d-515e-
491c-ade2-
HA - Trolley parked Trolley removed
4:53 9/20/2023 8198dfbe6255- 9/20/2023
284841 on the gangway from gangway.
IMG2023092009
2242
SSL line quality

727f94a6-8df9-
person Pooja
41ad-a625-
HA - hair not tai &
4:48 9/20/2023 f8aa47740853- 9/20/2023
284839 use phone daily
IMG2023092009
issue and
1041
whithout goggle
fb312192-e19c-
440f-b9fb- Material
Fire hydrant
HA - 9c87c61c3fec- removed from
4:47 9/20/2023 blocked in yard 9/20/2023
284837 1695181683815 front of the Fire
area.
2961999763804 hydrant in yard.
835921
b0480c2a-8a13-
472b-a9a5-
Material kept Material Kept in
HA - dd92dcef757b-
4:45 9/20/2023 out side yellow 9/20/2023 side the yellow
284836 1695181627834
line line.
2137649325892
706588
1c1d92b5-cb62-
Paint shop
4169-a6c4-
HA - meterial feed on
4:46 9/20/2023 db5451d7f951- 9/20/2023
284835 boom line
IMG_20230920_
gangway
090636
79c6f72f-d398-
Wrong Trolly
4d4d-b1b1-
HA - feed on material
4:44 9/20/2023 d27cbe0cf647- 9/20/2023
284834 on Boom Access
IMG_20230920_
line
063013
6aedae2d-b73f-
4042-9ad4- Properly and
Tire pallets
HA - 39d5c38aecc5- safely stored in
4:34 9/20/2023 fellon 9/20/2023
284827 1695180899095 tire yard and tire
down'condition
4756240758696 height reduced.
822777
Shorts have
HA - Shorts are fell been removed
4:21 9/20/2023 9/20/2023
284822 on the floor from the floor of
Dock No. 09
All MHE
7ab22863-833b- operators have
MHE charger 4610-8e58- been trained to
HA - has not been d2949558277f- switch off the
4:18 9/20/2023 9/20/2023
284821 switched off 1695179964010 MHE charger
after use. 4762517269543 after use and
868541 not to leave it
running.
HA - Kpc trolley
4:12 9/20/2023 9/20/2023
284820 flaper damge
3c285f30-0d8d-
Cabin wooden
41bd-8187-
pallet kept on Cabin Wooden
HA - c381dfa2c7b0-
2:24 9/20/2023 floor from 1 9/20/2023 Pallet removed
284792 1695173090326
week no action from floor.
8855217060023
on it
158947
No locking point
of bevel box S/A
HA - No locking point
16:03 9/19/2023 fixer at lodall 9/19/2023
284736 both side
line
69586419-5208-
Loadall meterial 4ad2-b0ce-
HA -
14:10 9/19/2023 trolley on 05927efa2c12- 9/19/2023
284695
2833
7eca480a-9cc4-
Repeated
44cc-8bee-
HA - Electric wire on reporting , wire
14:06 9/19/2023 4d067609b63a- 9/19/2023
284693 floor Rerouting has
IMG2023091918
been done
2828
75535687-786d-
4868-a2cc- Materials
HA - Unsafe meterial
14:03 9/19/2023 412db6052ae3- 9/19/2023 stacked and
284691 storage
IMG2023091918 stored safely
2740
75f3b9d7-fa52-
4dcd-b33c-
HA -
14:01 9/19/2023 Stud not remove 30ed6d950441- 9/19/2023
284689
IMG2023091918
2407
HA - Tyre trolley on
13:37 9/19/2023 9/19/2023
284685 gangway
07779ab6-3d28-
4d14-9577- Materials
HA - Material fall
17:48 9/16/2023 fdd59de96f29- 9/19/2023 stacked and
284681 down in yard
IMG-20230918- stored safely.
WA0004
Rediator teckel
HA - Rediator teckel demege and
12:44 9/19/2023 9/19/2023
284680 demege radiator not
proper lifting
f471fa06-36eb-
4eab-b67b-
b5f259705083-
IMG_20230919_
Unnassesary
HA - 155204
12:38 9/19/2023 material on 9/19/2023
284675 d459a972-e118-
washing area
48e6-b45e-
59a2e2ce4f52-
IMG_20230919_
155202
cfc445ec-a2af-
Empty trolley 412f-bd80- Empty trolley
HA -
12:37 9/19/2023 laying in 2e5e88309220- 9/19/2023 removed from
284673
gangway IMG-20230919- the gangway.
WA0016
a6e856aa-55b9- Trolley and

4a67-b652- other material
HA - Emergency exit
12:34 9/19/2023 70755bb6925a- 9/19/2023 removed from
284671 gate block
IMG-20230919- front of the fire
WA0025 hydrant.
46d2162c-930c-
431f-8e14-
94590125c215-
Bhl line IMG-20230919-
Bhl line
HA - conveyor fix 48 WA0045
12:30 9/19/2023 9/19/2023 Conveyor
284670 tyre supporting 1e915658-b2c4-
repaired.
rod broken 4eb9-91ab-
2e39d5c6bd10-
IMG-20230919-
WA0046
67cc3f2c-2868-
4521-b8ec-
HA -
12:30 9/19/2023 Stud not remove 7c721a52ab3b- 9/19/2023
284669
IMG2023091916
4705
62336a67-92e1-
47dc-ba71- Materials
12:27 9/19/2023 1e5268c69b7c- 9/19/2023 stacked and
284668 storage
IMG2023091916 stored safely.
4603
e3cde86f-9fab-
48ad-bd93- Materials
12:24 9/19/2023 f8a673b8f86e- 9/19/2023 stacked and
284667 storage
IMG2023091916 stored safely.
4543
14ab6ac0-430f-
Boom access 45ce-a384-
HA -
12:22 9/19/2023 trolley in b33f6e089cfd- 9/19/2023
284666
4637
e9ee9962-b262-
4a18-9b1f-
77a8ead50918-
IMG_20230820_ Trolley sent to
HA - Oil drum trolley 113745 Kaizen Hub and
12:19 9/16/2023 9/19/2023
284664 wheel damage fdd0975a-441a- got the broken
4a6f-b7d8- wheel changed.
a7c50dcbada4-
IMG_20230820_
113738
06e1f71e-dd51-
L - Rack
41cc-846e-
HA - Guarding
12:18 9/19/2023 25db13a8fd11- 9/19/2023
284662 damage
IMG2023091916
condition.
4804
Empty trolley
Fire hydrant
HA - removed from
12:09 9/17/2023 block by empty 9/19/2023
trolley
hydrant.
e413a3b6-ff27-
4890-a76a-
48dbd7566e87- Material Trolley
HA - Gangway
10:59 9/19/2023 Screenshot_202 9/19/2023 removed from
284643 block 🚫
30919- green gangway.
152839_WhatsA
pp
39f32a90-c6b2- Scrap removed

453b-aa29- from inward
HA - Scrap not move
10:53 9/19/2023 497b1f254e2a- 9/19/2023 area and Scrap
284641 in Inward area.
IMG-20230919- sent to scrap
WA0008 yard.
The part is
placed in a new
box and also the
responsible
e6a29d7a-ae1b-
parson is
4df1-b199-
HA - informed to
10:48 9/19/2023 Box damage 1a8db9a0848d- 9/19/2023
284639 check the
IMG-20230919-
condition of the
WA0007
box before
placing the box
in the rake next
time
trolley was sent

aa5ad509-cf99- to kaizen hub
trolley Wheel
49fd-866c- for repairing,
HA - broken and
10:46 9/19/2023 20e4fb160f2e- 9/19/2023 Trolley Wheel
284638 trolley kept on
IMG-20230919- was welded.
the gangway.
WA0005 trolley removed
from gangway.
4817209c-073b-
Material iron 42fd-a2a4-
Material Stacked
HA - pallet not 4d23fbafe6dc-
8:11 9/19/2023 9/19/2023 Correctly in yard
284605 proper put in 1695107532191
area.
yard 7451936914365
753578
1689d807-4875-
421f-9a66-
Pod pallets Pallets Stacked
HA - cb5c27f9c27c-
8:08 9/19/2023 stacking not 9/19/2023 Correctly in yard
284604 1695107321232
proper area.
9123412017543
726211
55032cf9-bb3e-
Dusty & woods 4e22-8f16-
HA -
5:39 9/19/2023 under box with 1bee5e596c1c- 9/19/2023
284563
engine IMG-20230919-
WA0006
230d04c0-fe74-
4955-b9f2-
HA - Trolly on
5:35 9/19/2023 eeb04a89ca25- 9/19/2023
284562 gangway
IMG-20230919-
WA0007
0d9997e9-502e-
4e5b-8a86-
HA - Water on
5:32 9/19/2023 37808dfbd2f2- 9/19/2023
284561 working area
IMG_20230919_
100212
50875(Achal Communication
Sinha) using given to Team to
HA -
3:56 9/19/2023 Safety Strud 9/19/2023 not stand above
284551
With BellCrow the suspended
Belt. load
While grounding
on FBU BDC line, 28a233d7-ff39-
face shield was 4c2d-81d1-
HA -
0:00 9/19/2023 kept up. b20e0c841f9e- 9/19/2023
284533
Employee name IMG2023091901
Rahul ID 0701
22006498.
FBU BDC 2 line
par without
bump cap crane
operat karte huy
FBU BDC 2 line JCB person
par without inform to TL
bump cap crane employee name
operat karte huy - subham, ID-
HA -
23:46 9/18/2023 JCB person 22006684 9/18/2023
284531
inform to TL FBU BDC 2 line
employee name par without
- subham, ID- bump cap crane
22006684 operat karte huy
JCB person
inform to TL
employee name
- champak

welding karte welding karte
HA -
22:42 9/18/2023 huy JCB person huy JCB person 9/18/2023
284530
- Manish, ID - - Manish, ID -
22006763 22006763
TM Ansar 50251
found not using
HA -
18:04 9/18/2023 his bump cap 9/18/2023
284500
during part
lifting
Load all side

HA - plate trolley
11:15 9/18/2023 9/18/2023
284376 wheel damage
found
TM Ajay
naval(50357)
not wearing
HA -
22:13 9/17/2023 bump cap 9/17/2023
284207
during lifting.
Counselling
done
Hukum
22005935 found
HA -
18:15 9/17/2023 not using his 9/17/2023
284202
goggle in proper
way
TM Kuldeep
50287 found
HA - keeping tackle
18:13 9/17/2023 9/17/2023
284201 on part
movement
pallet
TM Kiran 50323
found not using
HA -
18:11 9/17/2023 her bump cap 9/17/2023
284200
during part
lifting
Rakesh from
loader arm not
HA -
17:50 9/17/2023 wear safety 9/17/2023
284198
goggle at shop
floor
Shobha not
HA - using secondary
17:48 9/17/2023 9/17/2023
284197 tackle during
part lifting
Shobha not
wearing bump
HA -
17:48 9/17/2023 cap during part 9/17/2023
284196
loading at bdc2
cell4
Smouldering
HA -
17:22 9/17/2023 from bdc1 cell6 9/17/2023
284195
fan
HA - Oil leakage from

17:21 9/17/2023 9/17/2023
284194 r2 dipper fixture
Dipper post
HA - weld
17:20 9/17/2023 9/17/2023
284193 manipulator
floor damaged
The platform a13b974b-992a-

has been fed 4122-add0-
HA -
8:05 9/17/2023 into the trolley 823f79018e6e- 9/17/2023
284187
in the wrong IMG2023091711
direction. 1845
Mahaveer from
bdc2 bay not
HA -
17:29 9/16/2023 using secondary 9/16/2023
284111
tackle during
part unloading
Monika from
bdc2 bay not
HA -
17:28 9/16/2023 using bump cap 9/16/2023
284109
during part
loading
Tt praveen not
HA - using two ft tool
15:15 9/16/2023 9/16/2023
284099 during lifting
part
Tm Ajay doing
buffing without
face shield .
HA - Counseling done
6:56 9/16/2023 9/16/2023
284084 on the spot and
he agreed it will
not repeat in
future
Fan Pole MCB

Tripped and
found short
HA - circuit in
10:22 9/16/2023 9/16/2023
284080 terminal wires
and pole
earthing
current.
Mainframe
trolley flapper
HA -
6:30 9/16/2023 found in 9/16/2023
284059
damage
condition
Loader tower
HA - cell 3 aur
18:30 9/15/2023 9/16/2023
284058 leakage in inside
robot
HA - Loadall line side Loadall line side
4:21 9/16/2023 9/16/2023
284056 plate damage plate damage
In Bush pressing
In Bush pressing
machine Hyd
machine Hyd
leakage from
leakage from
check valve
HA - check valve Leakage
4:01 9/16/2023 modular.. 9/16/2023
284055 modular.. arrested
Location :-
Location :-
loadall line,
loadall line cabin
cabin sub-assy
sub-assy area...
area...
47d1aa84-fdfd-
Platform loaded
4c07-af05-
HA - in wrong
3:42 9/16/2023 70356a785087- 9/16/2023
284054 direction on
IMG2023091607
trolly
4626
69cc437d-0beb-
4683-83cb-
HA - Oil fall on
3:19 9/16/2023 e1570173c77d- 9/16/2023
284051 gangway
IMG_20230916_
074703
Comunication
Paintshop given to
HA - trolley not Bhl side part paintshop team
3:20 9/16/2023 9/16/2023
284050 movie gangway trolley not move & trolley
block removed from
gang way.
Scissor
HA -
3:15 9/16/2023 calibration area 9/16/2023
284049
air duk band
bee4d83e-f909-
4724-8e1d-
HA - Over loaded
3:13 9/16/2023 c8eb2a7a02b7- 9/16/2023
284048 part trolley
IMG-20230916-
WA0004
32043d39-f07b- Communication
All trolley 4493-ace9- given to
HA -
3:11 9/16/2023 flapper open 55d7b16e5dfe- 9/16/2023 respected deptt
284047
condition IMG-20230916- & flapper
WA0002 closed.
e1357e8a-c6f5-
Scissor and SSL
43d0-988a-
HA - tea area wires
3:09 9/16/2023 16bae751982b- 9/16/2023
284046 not under
IMG-20230916-
ground
WA0003
7bc631d4-4eab-
4dc5-abad-
HA - Machine parking f68683e3dc8e-
3:00 9/16/2023 9/16/2023
284045 area not located 1694829677551
4593243277027
387270
PDI inspection PDI inspection

HA - Booth power Booth power
1:56 9/16/2023 9/16/2023
284039 box hanging box hanging
condition condition
The concerned
person has
informed the
supplier that the
0f0faca1-5d05-
scissor pack bin
Scissor pack 4856-976a-
HA - has to be
1:47 9/16/2023 lifting time 3c00a576fa80- 9/16/2023
284034 changed as per
stucked IMG_20230915_
the material and
070717
if the same bin
is returned then
the vehicle will
be hold.
TM
Ankit(20000057)
not wearing
HA - bump cap
22:28 9/13/2023 9/15/2023
284028 during lifting.
Counselling
done
TM
Moha(50699)
not wearing
HA -
22:23 9/14/2023 Bump cap 9/15/2023
284027
during lifting.
Counselling
done
Roll out ramp

HA - Roll out plate
15:55 9/15/2023 plate welding 9/15/2023
283977 broken
broken
Tackle stand is
Tackel stand is
not ok in boom
HA - not ok in boom
13:17 9/15/2023 sub assembly at 9/15/2023
283927 sub assembly at
boom access
boom access
line
Trolly togger
HA -
11:35 9/15/2023 attachment 9/15/2023
283909
handle open
Pallets Stacked
HA - Pallet in fall & Pallet in fall &
11:07 9/15/2023 9/15/2023 Correctly in yard
283901 down condition down condition
area.
d88ed7ab-e3b2-
4c67-ad49-
4917f3c37897-
PPEs Audit T-
65_JCB_150920
23_120146
9c83a473-42b0-
Live wire laying
4c57-b7e7-
on the ground
HA - d90921969373-
10:44 9/15/2023 and Hydra 9/15/2023
283893 PPEs Audit T-
machine moving
65_JCB_150920
over it.
23_120138
b82f2439-6324-
4fb7-88a5-
6eb944a0ad07-
PPEs Audit T-
65_JCB_150920
23_120140
9d9a11d4-5934-
Gear box Trolley
4962-9211-
HA - Gear box trolley sent to kaizen
10:14 9/15/2023 986e911d7733- 9/15/2023
283883 wheel damage hub, and trolley
IMG_20230913_
wheel repaired.
105216
Scissors Ladder
HA -
10:10 9/15/2023 trolley wheel 9/15/2023
283880
broken
0e95f66a-e498-
Person was
46db-8b61-
working on
HA - b627d5d9d19c-
9:38 9/15/2023 marble cutting 9/15/2023
goggles not
65_JCB_150920
wearing
23_123039
ab6e62fd-65fa-
4e5f-bd12-
89ffdb38e871-
PPEs Audit T-
65_JCB_150920
23_120535
32c10a05-3219-
44f6-a366-
Websling use for
HA - 10a23029d10a-
9:26 9/15/2023 lifting was found 9/15/2023
damage
65_JCB_150920
23_120521
16086b4f-fc64-
4d0c-ada2-
7be26430e37c-
PPEs Audit T-
65_JCB_150920
23_120354
Due to placing
of Decal box in
front of the
b585b28f-8eab-
gate, the Decal box
44d8-a153-
HA - emergency exit removed from
7:39 9/14/2023 af072d3ecf7d- 9/15/2023
283802 gate does not front of the
IMG_20230914_
open completely emergency gate.
114557_225
due to which
collision may
cause injury.
In the assembly
Removed the
scum office,
boxes above the
there are boxes 9bca15c2-cb94-
cupboard and
kept above the 44a0-8289-
HA - told the decal
7:35 9/14/2023 cupboard which 3883a63fc8d9- 9/15/2023
283797 team not to
can fall on the IMG_20230914_
place the boxes
head at any time 114712_093
on the
while opening
cupboard.
the cupboard.
On the assembly
BHL line, the
trolley of the
undercarriage of
the backhoe is Communication
95766f22-1c50-
manually pulled given to store
43d4-b39b-
HA - or pushed by team.
7:26 9/14/2023 1ce66087e8a7- 9/15/2023
283792 the Awareness given
IMG2023091411
undercarriage or to respected
3222
due to this, a member.
major accident
can occur due to
the slipping of
the part.
413b05e0-2a40-
The trolley is The Empty
4df7-8cf2-
HA - parked in the trolley removed
7:15 9/15/2023 2347cfeb6c74- 9/15/2023
283786 middle of the from middle of
IMG2023091511
gangway. the gangway.
4953
Assembly
unloading area
main Anand
Khurana,
a4c550b4-df0e-
supervisor of
40d7-98b4-
HA - M/S ACME
7:19 9/14/2023 18f32af096e7- 9/15/2023
283785 team, has taken
IMG2023091411
the help of
2555
trolley support
without
bumpcap and
without goggles.
Material was
removed from
cb78b068-6199-
the gangway
476e-9a3e-
Gangway is and the team
HA - 37ec4a798cdc-
7:12 9/15/2023 completely 9/15/2023 was informed
283778 1694758366485
blocked that material
7485855799642
was not to be
747086
kept in the
gangway.
The back side of

the work station
f300a5d1-c1e7-
in the assembly
44d9-8268-
HA - scm area office
7:10 9/14/2023 02d6c1e22266- 9/15/2023
283777 is dirty, no
IMG2023091411
attention is
4459
being paid by
housekeeping.
66fe5519-c8b1-
Poor 4839-a795- Housekeeping
HA - Housekeeping in a1ee8be22b10- done in MHE
7:05 9/15/2023 9/15/2023
283776 MHE Charging 1694758125812 Charging
Station. 6037443074727 Station.
213838
f01ee5a8-b5bd-
47a6-86d4- Material
Fire hydrant
HA - 844ef9bcefc5- removed from
6:56 9/15/2023 blocked in H- 9/15/2023
283772 1694757406733 front of the Fire
rack area
5565638404917 hydrant.
633785
Material was
removed from
1c55e9f3-66fc- the gangway
Gangway is 4eae-8e57- and the team
HA -
6:47 9/15/2023 completely 08b4fd8c6da2- 9/15/2023 was informed
283767
blocked IMG2023091511 that material
1216 was not to be
kept in the
gangway.
fcbbef04-df33- The trolley was

4454-b734- sent to Kaizen
HA - Bhl line trolley 737799b59f2d- Hub for
6:41 9/15/2023 9/15/2023
283763 welding broken. 1694756632588 repairing. and
2895476427288 the trolley was
258263 repaired.
411839b7-f001-
Scrap has not 44ee-81a0-
HA - been removed 824b9b3377a4- Scrap sent to
6:36 9/15/2023 9/15/2023
283762 from the rack 1694756250792 Scrap yard
area. 6277599396073
397954
Material was
removed from
6c805381-d3da-
the gangway
4117-881d-
and the team
HA - Gangway 41afbfe0679b-
6:33 9/15/2023 9/15/2023 was informed
283761 blocked 1694756026525
that material
1906230797545
was not to be
641441
kept in the
gangway.
Plateform
HA -
5:59 9/15/2023 trolley wheel 9/15/2023
283754
damge
HA - Fencing fixture
5:58 9/15/2023 9/15/2023
283753 wheel damge
FBU loadar arm
line par without
welding helmet
ke welding karte
huy JCB person
FBU loadar arm
inform to TL
line par without
employee name
welding helmet
- ram Agarwal,
ke welding karte
HA - I'd no -51028
3:14 9/15/2023 huy JCB person 9/15/2023
283752 FBU loadar arm
inform to TL
line par without
employee name
welding helmet
- ram Agarwal,
ke welding karte
I'd no -51028
huy JCB person
inform to TL
employee name
- ram Agarwal,
I'd no -51028
f052835a-08a8-
45d6-a5d8-
60972323188a-
IMG2023091509
Canopy trolley
HA - 5637
5:33 9/15/2023 wheel lock is not 9/15/2023
283749 a6b83fbe-dcdc-
proper working
45b7-abd1-
9745b7446043-
IMG2023091509
5704
Maintenance
area 5 s not
HA -
4:56 9/15/2023 maintained ,mat 9/15/2023
283748
erial not on
place
Unloading lift 1
HA -
4:54 9/15/2023 drag chain 9/15/2023
283747
damaged
HA - Shots sprayed Shots sprayed
3:32 9/15/2023 9/15/2023
283737 on floor creates on floor creates
Counter waith
HA -
2:47 9/15/2023 trolley not 9/15/2023
283723
locked
Tm
Mahendra(2750
1730) not
wearing safety
goggle while
working on SR-1
HA - unloading
22:58 9/14/2023 9/14/2023
283670 station .Immedi
ate stop him and
counselling
done and give
assurance by
him to not
repeat again .
FBU js 30 line FBU js 30 line
welding jecket welding jecket
without without
HA -
11:45 9/14/2023 welding karte welding karte 9/14/2023
283596
huy JCB person huy JCB person
Kundan, I'd no Kundan, I'd no
27501979 27501979
Trolley sent to
1fe91436-4e64-
Kaizen Hub to
47f3-9fe5-
HA - Axle trolley get flapper fitted
9:56 9/14/2023 ca992862b38b- 9/14/2023
283438 flapper damage in trolley
IMG_20230913_
Flapper lock
105208
fitted in trolley.
Fire hydrant 3801a7f3-f231-

block from 4aa7-b437-
HA -
8:06 9/14/2023 empty bin and 97c0cee6cbe6- 9/14/2023
283371
material in bhl IMG-20230913-
store WA0044
ede08044-2e16-
Material in gang 4aac-a5ff-
HA -
8:01 9/14/2023 way near dock 906cf918cbfa- 9/14/2023
283365
11 IMG-20230913-
WA0042
Material box not effb8a1d-c502-

proper staking 42ab-96c4-
HA -
7:59 9/14/2023 so fellon 4dd10cac6e62- 9/14/2023
283360
condition in yard IMG2023091309
front of dock 10 0218
Parking area
HA - block with WA
7:30 9/14/2023 9/14/2023
283350 and machined
boom dipper
Road block with

HA - scissors empty
7:27 9/14/2023 9/14/2023
283349 pallets near gate
number 3
House keeping
not good BOP
HA - rack area
7:26 9/14/2023 9/14/2023
283347 materials lying
uneven
condition
Without hand
goggles team
HA -
7:24 9/14/2023 members 9/14/2023
283346
yogesh on shop
floor
Seat belt
damage
HA - condition tugger
7:22 9/14/2023 9/14/2023
283345 number 3
operators using
tugger
Trolley and
pallets out of
HA -
7:20 9/14/2023 yellow lane 9/14/2023
283344
scissors area
gangway block
Trolley kept in
HA -
7:17 9/14/2023 aisles out side 9/14/2023
283343
paint shop area
37fc5ee4-b2e3-
4f6d-9ea9-
HA - Ranvay m giril
6:19 9/14/2023 7d8e278e8b70- 9/14/2023
283316 pada h
IMG-20230914-
WA0002
Boom and Boom and

dipper storge dipper storage
HA -
6:08 9/14/2023 area me Giril area me girl 9/14/2023
283315
raki hai walk rakha hai walk
way me way me
6d50e7c7-7f82-
4ed6-825e-
HA - Barking ranvay
6:12 9/14/2023 62e58161bdd1- 9/14/2023
283313 m pada hai
IMG_20230912_
080620
f861acbd-bb2a-
4415-a6b7-
HA - Trolley parking
6:03 9/14/2023 948ea38a2528- 9/14/2023
283309 with walkway
IMG_20230905_
080144
HA - Gangway
5:59 9/14/2023 9/14/2023
283306 blocked
fcfb0a5f-5ebc-
4a9b-a355-
c8d46534d4e7-
PPEs Audit Abu
SSL cabin trolley Dock Trolley sent to
fllaper not 10_JCB_140920 Kaizen Hub to
HA - available tied 23_102026 get flapper fitted
5:55 9/14/2023 9/14/2023
283304 with plastic rope 1a2b7c6e-52d0- in trolley
Tugger operator 45cb-9f4a- Flapper lock
Pushpendra 4196341097ac- fitted in trolley.
PPEs Audit Abu
Dock
10_JCB_140920
23_101716
The team was

given safety
ppe's training
a76a865d-0055-
Forklift driver and the team
4c21-b8a4-
HA - driving without was told to wear
5:55 9/14/2023 c524deec9ed3- 9/14/2023
283303 wearing safety safety ppe's on
IMG2023091410
goggles. the shop floor
2226
and to wear
safety ppe's
during work.
The team was
given safety
ppe's training
Tugger operator and the team
HA - driving without was told to wear
5:44 9/14/2023 9/14/2023
283295 wearing safety safety ppe's on
goggles. the shop floor
and to wear
safety ppe's
during work.
Materials
Fire hydrant
HA - removed from
5:41 9/14/2023 blocked in yard 9/14/2023
area
extinguisher.
The forklift was

removed from
the gangway
and the forklift
HA - Forklift parked
5:39 9/14/2023 9/14/2023 operator was
283292 on the gangway.
informed that
the forklift was
not to be parked
on the gangway.
H rack gangway Material

HA -
5:37 9/14/2023 blocked by 9/14/2023 removed from H
283291
material - Rack gangway.
Poor Housekeeping
HA -
5:33 9/14/2023 Housekeeping in 9/14/2023 done at dock
283290
Dock area area.
4cbb439f-a3cb-
43de-ae35- The trolley was
54b26320fd4c- sent to Kaizen
Canopy trolley's
HA - 1000062810 Hub for
3:20 9/14/2023 wheel lock 9/14/2023
283270 638bc2e9-d459- repairing. and
working not ok
4e09-b0de- the trolley was
8127a09772b7- repaired.
1000062811
TM Paseram not
HA - wearing welding
5:20 9/12/2023 9/13/2023
283234 jacket during
welding
TM
Rakesh(50928)
HA -
5:35 9/12/2023 not wearing leg 9/13/2023
283233
guard during
welding.
The emergency
door of Dock no
-09 was already
damaged and its
fd72768f-3555-
hazard was also
4fd6-bdae-
punched. Today
c882ec516254- user admitted
while removing
IMG-20230913- wrongly
the forklift from
HA - WA0203 punched on
15:04 9/13/2023 the emergency 9/13/2023
283103 90ae7869-d48a- maintenance ,
door, the fork of
45d4-9075- point is related
the forklift
94f0e1de3abd- to Utility
slightly hit the
IMG-20230913-
emergency door
WA0201
due to which
the frame of the
emergency door
came out.
22c9d99a-1baf-
4a24-a567-
Reeling is
HA - 84128bb840b1-
13:54 9/13/2023 broken in boom 9/13/2023
283086 1694609752684
testing area
8221310326280
413902
3855b049-2b51-
46b6-898f-
HA - Testing realing 1a67e3396724-
13:53 9/13/2023 9/13/2023
283085 broken 1694609637310
6454050119661
666241
The railing is not

properly fitted in
HA - The railing
1:25 9/13/2023 ground area and 9/13/2023
283077 mounting poor
bolt broken and
loose.
Unnecessary
Unnecessary
bolt fitted in
bolt fitted in
HA - ground and
1:22 9/13/2023 ground in 9/13/2023
283075 length is over..
hottest tea table
hot test tea
area
table area
68455a70-613c-
47f4-bc87-
HA - Electric board d0032fb1d177-
13:14 9/13/2023 9/13/2023
283073 proper not fit 1694607275843
2530053155266
896615
616f0308-744c-
Relaxing proper 4eaf-aa44-
HA - not mounting 4139e60bb92a-
13:12 9/13/2023 9/13/2023
283072 boom rework 1694607165766
area 6640955875619
787749
Aucos lead
HA -
13:03 9/13/2023 computer cover 9/13/2023
283068
damaged
Booth 5 gema
HA -
13:01 9/13/2023 recovary cover 9/13/2023
283067
open
30698216-ad7e-
Shop flour 4656-adca-
HA - rubber open a9b2bfb4ab46-
12:34 9/13/2023 9/13/2023
283061 condition boom 1694604898104
paint shop area 5190332773900
201040
9ee405a1-7e64-
4cb0-a752-
HA - Front of uv c674fbe8b496-
12:27 9/13/2023 9/13/2023
283060 room 1694604728186
6691774441805
909843
f8142439-1d23-
40fd-bc72-
Lodal bucket
HA - 421a414cbfb1-
12:31 9/13/2023 without palet 9/13/2023
283059 1694604685210
park
2642950833158
519155
ffe5913e-640b-
Lodal testing 4925-97a2-
HA - road way area 109293e4835c-
12:29 9/13/2023 9/13/2023
283057 hazard material 1694604600011
park 8684867163912
519071
e808dec1-15d7-
Reling inclined 4695-9b05-
HA -
12:25 9/13/2023 condition in a1df47ebce23- 9/13/2023
283055
testing area VID_20230913_
165616
c42de148-523d-
Boom access
4bab-99cb-
freeze ke pass
HA - 7bfb003e5794-
12:23 9/13/2023 pole electric 9/13/2023
283052 1694604041454
cover proper not
4276382434731
fit
142943
d9b4766e-5690-
4390-b9e0-
HA - Tea area wire a6a8f8654861-
12:11 9/13/2023 9/13/2023
283051 cover not fitted 1694604088614
9081815815915
152347
18098727-088f-
Sop flour fit in 47de-973b-
HA - matel open 1164c6cd2a7a-
12:04 9/13/2023 9/13/2023
283038 condition tea 1694603123105
table area 3330825825121
74863
f53c03c8-18d4-
4508-ad8e- Communication
HA - Park in hold part c320096eb5f2- given to Team to
12:01 9/13/2023 9/13/2023
283037 trolly 1694602905509 park the trolley
6473511577673 in correct area
084004
Paint quality Lab Paint quality Lab

HA - door is sound door is sound
7:32 9/13/2023 9/13/2023
282947 abnormal create abnormal create
noise pollution noise pollution
ट्रॉली व पार्ट्स रोड़ तक 18ab838a-d1a4-

फै ले हुए। ज़ब दो गाड़िया 408d-b20b-
HA -
6:46 9/13/2023 एक साथ क्रॉस करती है a4c88650b62e- 9/13/2023
282930 तो दुर्घटना की संभावना IMG2023091311
है। 0134
Team member
pankaj not using
bump cap and
2feet toll during
HA - loading
6:42 9/13/2023 9/13/2023
282928 unloading .he
was agreed that
not repited
again consuling
done
FBU loadar arm

line par without
bump cap ke 1a15e3c8-7773-
crane operate 434b-928d-
HA -
6:23 9/13/2023 karte huy JCB 16120cfc04eb- 9/13/2023
282919
person inform IMG2023091306
TL employee 5213
name Gaurav,
I'd no 50852
Person was
a8b944fd-2a32-
doing work
4b24-8a55-
without face
HA - afeb293b6e70-
6:03 9/13/2023 shield and 9/13/2023
282917 Contractor Audit
Apron
Sijcon_JCB_2808
on chop saw
2023_111300
machine
Boom barrier
HA -
5:12 9/13/2023 not working 9/13/2023
282906
powder booth 2
HA - Electrical panel
5:00 9/13/2023 9/13/2023
282905 Filter not clean
bf215bd4-c288-
45eb-841b-
HA - Working under
4:46 9/13/2023 3f5aa8748dc6- 9/13/2023
282903 suspended load
IMG2023091307
2435
Gun design
079ae433-fb0d-
Changed ,
4ca6-a0c9-
HA - Permanent oil provided anti-
4:45 9/13/2023 41b76cdd918d- 9/13/2023
282902 leakage drift nozzle To
IMG2023091309
prevent Oil
1215
leakage.
f7277550-8774-
Iron Strip
4d90-9f73-
removed from
HA - Iron Strip fell on 9ef0eabb42e9-
4:34 9/13/2023 9/13/2023 the floor and
282901 the floor 1694576130888
sent to scrap
4095004981876
yard.
03209
The stacking of
the material was
a01a93c1-855c-
done in a safe
4f2a-8333-
Material manner and the
HA - b6588707f116-
4:30 9/13/2023 stacking 9/13/2023 team was
282900 1694575887545
improperly trained to cover
3549148337060
the material and
266172
keep it in a safe
manner.
5378d38b-bc19-
Material kept 4829-b889- Material Placed
HA -
4:28 9/13/2023 out of yellow 6c36b735e7d5- 9/13/2023 inside the yellow
282898
line IMG2023091308 line.
5655
barrication is barrication is
HA - damaged or damaged or
4:07 9/13/2023 9/13/2023
282882 cut ... Sharp cut ... Sharp
edges create an edges create an
cbac206f-9cae-
Platform is 474f-a208-
HA -
3:55 9/13/2023 loaded in wrong 4180eeadd9c6- 9/13/2023
282881
direction IMG2023091308
2323
HA - Tower trolley
3:44 9/13/2023 9/13/2023
282879 wheel damega
304a4dfa-bbd5-
Use turger 4084-b15f-
HA -
2:34 9/13/2023 without any 30612714e480- 9/13/2023
282864
PPE's IMG2023091307
0314
89918bad-5b0d-
44bd-8ccc-
HA - टैकल गैंगवे में लगा कर
2:32 9/13/2023 इंसान का पता नहीं है 3f69d7883247- 9/13/2023
282863
IMG2023091306
5618
Engine sub
HA - assemble trolley Trolley wheel
2:09 9/13/2023 9/13/2023
282861 wheel lock not lock not ok
ok
5f5c5172-5a74-
4dab-a4f1-
Person was 9380dc51e2a0-
Working at IMG-20230912-
HA - height on WA0149
7:16 9/2/2023 9/12/2023
282803 scaffolding side 070d22ac-2777-
rails not 4650-b347-
available a9453ebe577d-
IMG-20230912-
WA0125
Person working 8b3498f0-96c2-

was at height on 49b2-95d5-
HA -
7:30 9/10/2023 scaffolding 357b8e3151b6- 9/12/2023
282800
standing IMG-20230912-
unsafely. WA0174
63db5674-0e07-
Person was
4d64-9bf6-
HA - working at
23:54 9/11/2023 5b45e70d076e- 9/12/2023
282786 height life line
IMG-20230912-
not use.
WA0196
36057031-7056-
4e05-bc16-
dd36adaae9cf-
Person working
IMG-20230912-
was tiles work
HA - WA0207
21:45 9/9/2023 on wall without 9/12/2023
282784 76cfc93b-423f-
safety helmet
44f6-bc29-
and gogales
663eff63e829-
IMG-20230912-
WA0205
0a179c53-8d6f-
Person working
416c-aedd-
HA - was stand on
7:30 9/12/2023 29930801f36e- 9/12/2023
282782 scaffolding
IMG-20230912-
unsafe
WA0206
c84894ed-3949-
Trolley sent to
4635-a150-
HA - Trolley wheel Kaizen Hub and
12:09 9/12/2023 b52f82082217- 9/12/2023
282675 damage got the broken
IMG-20230912-
wheel changed.
WA0091
HA - 1930 ladder full
3:30 9/12/2023 9/12/2023
282449 load fited
Emergency exit Emergency exit

HA -
3:14 9/12/2023 door frame door frame 9/12/2023
282446
broken broken
TM Anshuman
not wearing face
HA - shield properly
12:04 9/11/2023 9/11/2023
282322 while buffing
operation so
counseling done
TM not wearing
goggles while
HA -
12:50 9/10/2023 passing through 9/11/2023
282320
line so
counseling done
TM vinay not
using 2 feet tool
while lifting the
HA - part so
12:20 9/10/2023 9/11/2023
and he agreed
to not repeat
this in future
TM gopal doing
tack weld
without jacket
HA -
12:31 9/10/2023 so counseling 9/11/2023
282318
done and he
promised to not
repeat this again
The team was

given safety
ppe's training
and the team
safety googles
HA - was told to wear
9:48 9/9/2023 not wear by ip 9/11/2023
282226 safety ppe's on
person raju
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
safety googles and the team
HA - not wear by IP was told to wear
9:46 9/9/2023 9/11/2023
282224 person ashu safety ppe's on
dubey the shop floor
and to wear
safety ppe's
during work.
safety googles
HA - Awareness given
9:45 9/9/2023 not wear by skh 9/11/2023
282223 to operator.
person rambabu
Material
HA - Gangway block
9:44 9/9/2023 9/11/2023 removed from
282222 at material
gangway.
HA - Wooden Scrap Scrap sent to
9:43 9/9/2023 9/11/2023
282221 not move at line scrap yard.
Bump cap not

9:39 9/1/2023 wear by 9/11/2023
282219 to operator.
asharam
Bump Cap Not

HA - WEAR BY Awareness given
9:38 9/9/2023 9/11/2023
282218 PRAVIN - to operator.
22006541
Bump Cap not Awareness given

HA -
9:37 9/9/2023 weared by 9/11/2023 to team
282216
aachal member.
Bump Cap Not

9:34 9/9/2023 been wear by 9/11/2023
282215 to operator
narender -50751
Arbaj from
loader tower
HA -
19:04 9/10/2023 line not wearing 9/10/2023
282105
face sheild
during buffering
Kailash from
loader tower
HA -
19:03 9/10/2023 line not wearing 9/10/2023
282104
welding jacket
during welding
Loader tower
HA -
19:02 9/10/2023 line conveyor 9/10/2023
282103
strip damage
Javed from side

member line not
HA -
4:01 9/9/2023 wearing leg 9/10/2023
282101
guard during
welding
Nisha from side

member not
HA -
3:45 9/9/2023 wearing leg 9/10/2023
282099
guard during
welding
Trolley sent to
4a53cb6a-3c79-
Kaizen Hub to
Loadall tyre 4f71-a97a-
12:29 9/10/2023 trolley flapper 54ae9358f02f- 9/10/2023
282092 in trolley
not available IMG2023091016
Flapper lock
5536
fitted in trolley.
HA - KPC is unsafe KPC is unsafe

3:30 9/9/2023 9/10/2023
282085 loading in fixture loading in fixture
Foot placed in Foot placed in

HA - unsafe condition unsafe
9:29 9/8/2023 9/10/2023
282084 and trolley conditions and
overload trolley overload
Pathol bar Pathol bar
HA - overload and overload and
1:49 9/8/2023 9/10/2023
282082 unloading in unloading in
0f8eda64-3bf7-
40bf-93ce-
Wodden Pallet
HA - cee6b8f98abf-
6:53 9/10/2023 in ganaway in 9/10/2023
282071 1694325209913
abu store
9023494274323
131855
46684e69-0860-
4645-a875-
Floor damage in
HA - 4fee0e01e8c3-
6:50 9/10/2023 abu store near 9/10/2023
282070 1694325054068
dock 14
1618633170062
764246
65781600-41c2-
Electricity wire 4048-833a-
HA -
4:15 9/10/2023 box open c7eb6e4ce2da- 9/10/2023
282068
condition IMG2023091008
3813
ace3b6e8-4488-
4042-901e-
Engine and
85f90189db5b-
gearbox not
IMG-20230908-
coming in trolly.
HA - WA0026
3:41 9/10/2023 It coming in 9/10/2023
282066 3a2db7b4-d15c-
wooden pallet
4edb-89f6-
and it has sharp
b6a3bc61f349-
nail
IMG-20230908-
WA0015
2e4e808e-e3b3-
Paint shop give 44b3-9e86-
HA -
3:26 9/10/2023 plateform in c792033e6058- 9/10/2023
282065
wrong trolly fit IMG2023091007
4915
Wooden Scrap
Plate Removed
Wooden Scrap It has high
HA - from gangway.
2:52 9/10/2023 pallets Kept on potential to be 9/10/2023
282061 Wooden Scrap
the gangway. hazards.
Plate Removed
from gangway.
TM Puja
Meena(51068)
HA -
0:40 9/10/2023 using Mobile 9/10/2023
282046
phone on Work
station
Quality person
was checking
HA - parts without
16:58 9/9/2023 9/9/2023
282017 hand gloves his
counselling
done
Maintenance
person was
HA -
18:57 9/9/2023 working without 9/9/2023
282016
bump cap inside
robot cell
IP forklift
operator not
wearing goggles
HA -
15:20 9/9/2023 so counselled 9/9/2023
282015
him and he
agreed to not
repeat this again
LDC person wass
working without
HA - seat belt on
18:56 9/9/2023 9/9/2023
282014 tucker. His
counselling
done
TT not wearing
goggles while
HA -
13:35 9/9/2023 crossing the line 9/9/2023
282011
so counseling
done
TM buffing on
part without
proper wearing
HA - face shield so
15:09 9/9/2023 9/9/2023
and he promised
to not repeat
this again
IP person
pushing trolley
without gloves
HA -
13:50 9/9/2023 so counseling 9/9/2023
282008
done and he
agreed to not
repeat in future
Washing room
ke andar
washing pipe ko
rakhne ke liye
koi bracket yah Stand Provided
b49ce393-c43f-
stand nahin to Roll the pipe ,
4240-ba5e-
HA - lagaya gaya hai Stand For Gun
13:45 9/9/2023 edc4371a1fea- 9/9/2023
281960 iske chalte pipe parking is
IMG2023090915
niche gira rahata already
5744
hai aur koi bhi Available
machine ka tyre
per chadh jata
hai aur Pani
nikal sakta hai
HA - Walkway' On Walkway' On
11:49 9/9/2023 9/9/2023
281946 the trolley park the trolley park
The tire was

placed on the
trolley and fed
baeefa0d-186b- on the line and
Loadall tyre
48d8-bba3- the team
HA - trolley available
11:39 9/9/2023 e4481edcf60f- 9/9/2023 member was
281945 but store feed
IMG-20230909- told that the
tyre on pelet ,
WA0000 material has to
be fed on the
line as per the
SOP.
e3008b31-641e-
Trolley sent to
Loadall axle 46b3-8edc-
HA - Kaizen Hub and
11:35 9/9/2023 trolley wheel 8da0db8d8d96- 9/9/2023
281943 got the broken
wheel changed.
WA0002
Platform is Platform wrong

HA -
9:17 9/9/2023 wrong direction direction on 9/9/2023
281831
on trolley trolley
1. BDL trolley ec2f55a7-02b6-

flapper broken 449f-8b47-
HA -
9:13 9/9/2023 2. Boom dipper db93e108a74a- 9/9/2023
281830
trolley flapper IMG-20230809-
broken WA0001
270e305d-5a7f-
460c-84b1-
f3c064a87c87-
1. Loadall boom
IMG-20230908-
trolley wheel
HA - WA0045(1)
9:11 9/9/2023 damage (2nos) 9/9/2023
281829 226f8818-cb93-
2. Flat trolley
4591-a39b-
wheel damage
f716069a1b99-
IMG-20230908-
WA0043
1. Slew frame
trolley front tyre
637d8210-946a-
mounting
426a-b4c7-
HA - damage and
9:07 9/9/2023 02ec36bb9f42- 9/9/2023
281828 type damage
IMG-20230906-
2. Aj48 boom
WA0052
trolley wheel
damage
c1b34b8f-087a-
494c-a2d6-
1. Flight bar b642d5492175-
trolley side IMG-20230829-
HA - spoter damage WA0017(1)
9:03 9/9/2023 9/9/2023
281827 2. Boom dipper e559a639-2f83-
trolley wheel 4bf9-86a8-
damage 9002ce158cfe-
IMG-20230906-
WA0055(1)
TM
Nisha(50818)
not wearing
bump cap
HA -
7:29 9/9/2023 during part 9/9/2023
281820
lifting.
Counselling
done.
Emergency Emergency
HA - Assembly Point Assembly Point
7:17 9/9/2023 9/9/2023
281819 no.03 Blocked no.03 Blocked
by vechile. by Truck.
On furnace tm
Akhtar(2200432
9)not wearing
HA -
6:50 9/9/2023 safety goggle 9/9/2023
281816
while working
on unloading
area .
Chips trolley
damage again &
again during
HA -
22:54 9/8/2023 dumping of 9/8/2023
281785
Chips in scrap
yard area by LDC
forklift operator
No Equipment
available on
HA -
22:53 9/8/2023 Tower & TAL 9/8/2023
281784
machining for
coolant mix-up
FG Part not
HA -
22:50 9/8/2023 getting move by 9/8/2023
281782
LDC on timely
TT Soniya not
bearing Bump
HA -
22:48 9/8/2023 cap during part 9/8/2023
281781
loading &
Unloading time
TT Devilal not
HA - wearing Bump
21:18 9/8/2023 9/8/2023
281779 cap during
operating Crane
Dossan1 mist
HA -
22:44 9/8/2023 collector not 9/8/2023
281777
working
mahendra was
HA -
18:28 9/8/2023 working without 9/8/2023
281732
2 feet tool
Lalu using buffer

without face
shield at power
HA -
16:00 9/8/2023 boom he was 9/8/2023
281731
agreed that not
repited again
consuling done
panakj was
HA -
18:27 9/8/2023 working without 9/8/2023
281730
bump cap
ram was
HA -
18:26 9/8/2023 working without 9/8/2023
281729
2 feet tool
Riyaz buffering
HA - with out face
14:50 9/8/2023 9/8/2023
281728 shield on power
boom post weld
Teena using
HA -
17:52 9/8/2023 mobile phone at 9/8/2023
281718
BHL line.
Shroud Shroud
unloading unloading
HA - trolley over trolley over
12:40 9/8/2023 9/8/2023
281676 loaded and parts loaded and parts
in unsafe in unsafe
conditions. conditions.
Platform over
load unsafe
HA - Platform over condition
9:37 9/8/2023 9/8/2023
281602 load Platform over
load unsafe
condition
LDC person kept

HA - Axle yoke pallet
9:15 9/8/2023 9/8/2023
281588 on gangway at
cell 7
Lekhraj(Apprenti
ce) not wearing
HA -
9:13 9/8/2023 safety goggle. 9/8/2023
281582
counselling
done
24064dc6-bf50- Removed
40f2-a739- material from
aea694c0f3fe- the middle of
The material is 20230908_1003 the gangway
HA - placed in the 17 and informed
8:48 9/8/2023 9/8/2023
281576 middle of the 1157726a-ca1f- the line team
gangway. 4a18-b95b- member that
42ecfca81256- material was not
IMG-20230908- to be placed on
WA0017 the gangway.
9331c223-e955-
4b34-a505-
cb05eb05bfca-
IMG2023090806
Railing broke
HA - 2714
8:23 9/8/2023 near clean room 9/8/2023
281568 74c947da-100c-
water cooler
400b-af30-
367f438026ad-
IMG2023090806
2710
Cabin coming in It has potential

HA -
4:34 9/6/2023 wooden trap. Its to injured 9/8/2023
281531
very harmful people.
Tm Mahender
(27501730)not
working using
HA -
7:12 9/8/2023 safety goggle 9/8/2023
281519
while working
omn SR 1loading
station .
Loader tower
HA - cell 5 inside
22:10 9/6/2023 9/8/2023
281518 robot air
leakage
Loader tower
HA - cell 1 power
21:08 9/6/2023 9/8/2023
281517 source side
cover open
On TAL machine
coolant leakage
HA - and spread on
7:06 9/8/2023 9/8/2023
281516 floor ,chances of
slip and falling
hazard .
The trolley was
sent to Kaizen
BHL Cabin
HA - BHL Cabin Hub for
4:57 9/8/2023 trolley 9/8/2023
281491 trolley damaged repairing. and
damaged.
the trolley was
repaired.
The supplier has

been informed
SSL 5 ton cabin SSL 5 ton cabin by the
received on received on concerned
HA - damaged damaged person that the
3:42 9/8/2023 9/8/2023
281471 trolley, chances trolley, chances vehicle will be
of cabin fall of cabin fall put on hold the
down. down. next time the
damaged trolley
arrives.
Empty Pallet
Gangway Gangway
HA - removed from
3:26 9/8/2023 blocked of BHL blocked of BHL 9/8/2023
281464 the gangway in
line line
Bhl line.
Ram Trolley
Exit gate Exit gate removed from
HA -
2:58 9/8/2023 blocked by ram blocked by ram 9/8/2023 font of the
281460
trolley trolley Emergency Exit
Door.
The flapper of
the trolley was
Trolley 's Trolley 's chained shut
HA -
2:47 9/8/2023 Flapper is in Flapper is in 9/8/2023 and the team
281454
open condition open condition was told not to
leave the
flapper open.
LDC person was

HA -
19:19 9/7/2023 riding forklift in 9/7/2023
281366
speed
Bdc2 person was
HA -
19:18 9/7/2023 working without 9/7/2023
281363
bump cap
Surya dev works

without 2 feet
HA -
19:17 9/7/2023 tool his 9/7/2023
281362
counselling
done
TM without
safety goggles
while passing
12:50 9/7/2023 9/7/2023
and he agreed
to not repeat
this in future.
TT not using 2
feet tool while
lifting part so
HA -
13:56 9/7/2023 counseling done 9/7/2023
281336
and he promised
to not repeat
this again
Ramesh
(22006705)was
working at
boom tacking,he
was not using
leguard and
HA - bump cap
13:53 9/7/2023 9/7/2023
281289 during
operation,he
was agreed that
not repited
again consuling
done.
Scrap removed
HA - Scrap kept on from gangway
17:59 9/7/2023 9/7/2023
281285 the gangway and Scrap sent
to scrap yard.
Material
HA - Gangway Block
17:55 9/7/2023 9/7/2023 removed from
281282 by material
gangway.
abeaab0d-b99b-
47d2-a4ab-
Hose Reel no.40 2c2bd6e87544-
Valve Damaged IMG_20230907_
HA - not working 103513
6:21 9/7/2023 9/7/2023
281110 condition. 130fdfa4-81ef-
(Assembly Lodal 4df4-970c-
line ) 89bc929a8aad-
IMG_20230907_
103451
c903788a-b831-
Trolley sent to
4962-a0ee-
HA - Hose trolley Kaizen Hub and
6:14 9/7/2023 e50dbdf4e2af- 9/7/2023
281107 wheel damage got the broken
IMG-20230907-
wheel changed.
WA0097
Trolley sent to
7805b2aa-eaf2-
Kaizen Hub to
Hose trolley 4d84-ba2a-
6:11 9/7/2023 flapper not 21cf1684eed9- 9/7/2023
281106 in trolley
available IMG-20230907-
Flapper lock
WA0095
fitted in trolley.
Slew frame
HA -
4:28 9/7/2023 trolley wheel 9/7/2023
281085
unsafe act
95d28397-7667-
4cfb-b875-
HA - Dock no 2 Jeep
4:26 9/7/2023 6deb8adb6b72- 9/7/2023
281084 crane wire open
IMG_20230907_
085643
873020e2-5c52-
41f0-bfa9-
HA - Dock no 2 railing
4:23 9/7/2023 f13a860dc534- 9/7/2023
281082 damage
IMG_20230907_
085331
TUGGER-09 Not b81bde74-8e98-

working 4263-9f36-
HA -
4:20 9/7/2023 properly 4406d204a191- 9/7/2023
281080
IMG2023090708
5033
TM mahavir not
HA - wearing leg
0:57 9/7/2023 9/7/2023
281051 guard during
welding process
Emergency light
HA -
0:56 9/7/2023 not working on 9/7/2023
281050
bdc1 bay
BHL testing area BHL testing area

HA - bucket resting bucket resting
16:51 9/6/2023 9/6/2023
280953 plate grouting plate grouting
came out came out
Mini Ex boom Mini Ex boom is

HA - was tilt on tilt on trolley
22:45 9/5/2023 9/6/2023
280925 trolley create an create an unsafe
unsafe condition condition
HA - Shots sprayed at Shots sprayed at
3:00 9/6/2023 9/6/2023
280924 unloading 2 unloading 2
At unloading At unloading
Scissor door and Scissor door and
HA -
10:58 9/5/2023 SSL door placed SSL door placed 9/6/2023
280922
in unsafe in unsafe
condition condition
Trolley sent to
HA - Ram trolley 's Ram trolley 's Kaizen Hub and
9:13 9/6/2023 9/6/2023
280799 wheel damaged wheel damaged got the broken
wheel changed.
Tm Mahender
(27501730)using
HA - mobile phone
8:36 9/6/2023 9/6/2023
280784 while working
on SR 2 loading
station
Forklift number
HA -
6:49 9/6/2023 2 lock pin 📍non 9/6/2023
280720
standard
Arch plate
HA - recived in
6:12 9/6/2023 9/6/2023
280711 wooden box
from sandhar
Reinforcing
HA - plate dispatch in
6:10 9/6/2023 9/6/2023
280709 wooden box
from sandhar
Lower stiffener
HA - dispatch in
6:09 9/6/2023 9/6/2023
280706 wooden box
from sandhar
HA - Dipper kept on
6:08 9/6/2023 9/6/2023
280705 floor
HA - Boom kept on
6:07 9/6/2023 9/6/2023
280703 floor
HA - Fork lock pin not

6:05 9/6/2023 9/6/2023
280698 available
HA - MH not wearing
6:02 9/6/2023 9/6/2023
280694 safety gloves
MH not wearing
HA - safety helmet
6:02 9/6/2023 9/6/2023
280693 while working in
racks
HA - Dock no 2 floor
6:01 9/6/2023 9/6/2023
280692 damage
HA - 15 no tugger
6:00 9/6/2023 9/6/2023
280690 battery not ok
HA - Diseal pump not

5:58 9/6/2023 9/6/2023
280689 working
3.5 Boom top

HA -
5:58 9/6/2023 and bottom 9/6/2023
280688
pallet unsafe act
HA - 4no forklift
5:56 9/6/2023 9/6/2023
280686 wheel demage
HA - 5ton forklift
5:55 9/6/2023 9/6/2023
280685 wheel demaged
Driver not
HA - wearing safety
5:54 9/6/2023 9/6/2023
280684 goggles on Shop
floor
Dipper FG
HA -
5:53 9/6/2023 trolley wheel 9/6/2023
280682
demaged
Lodall child part

HA -
5:52 9/6/2023 trolley wheel 9/6/2023
280681
unsafe act
HA - Boom FG trolley
5:51 9/6/2023 9/6/2023
280680 flapper not ok
3.5 Slew frame

HA -
5:50 9/6/2023 trolley wheel 9/6/2023
280679
unsafe act
Jugal (50853 ) jugal is not

HA -
4:02 9/6/2023 was not wearing wearing bump 9/6/2023
280677
Bump cap cap in work area
df7ee5db-c3c9-
411a-9f02-
HA -
5:02 9/6/2023 Henging broken 498ed4ffc7c0- 9/6/2023
280668
IMG2023090609
3128
De- masking
HA -
5:02 9/6/2023 station floor not 9/6/2023
280667
hit of ladder
Gearbox still
feeded with
HA - wooden pallets
3:39 9/6/2023 Engine s/a area 9/6/2023
280657 it has nail that
injurd to oprater
.
a3aafcdc-2184-
49fe-9427-
HA - Trolley park in
21:00 9/4/2023 aca76529e7fc- 9/5/2023
280537 the walk way
IMG2023090511
4901
0ea2bebb-5fee-
4731-93c2-
HA - Unsafe trolley
22:00 9/4/2023 0932e46e5b27- 9/5/2023
280536 park
IMG2023090511
4920
Material of
14a693a5-9a95-
articulated
47be-8a55-
HA - boom is not
5:18 9/5/2023 5842a7a3cd29- 9/5/2023
280495 properly feed on
IMG-20230905-
trolley on boom
WA0003
access line
Boom access d8707a0d-9402-

chasis feeded on 4250-8975-
HA -
6:15 9/5/2023 wrong trolley on 72a3f896077c- 9/5/2023
280493
boom access IMG-20230905-
line WA0002
Side plates were

Side plate feed into the
3e967066-e336-
feeded on trolley in a safe
456b-803b-
HA - trolley is in very manner and line
4:36 9/5/2023 1bd29a211d3e- 9/5/2023
280491 bad condition team members
IMG-20230905-
on boom access were trained on
WA0004
main line safe material
feeding.
HA - Troli park on the Troli park on the

11:06 9/5/2023 9/5/2023
280417 walk way walk way
HA - Trolley park ni Trolley park ni
11:06 9/5/2023 9/5/2023
280415 walkway walkway
DAMAGE DB
SOCKET ( DB
76M4) WAS
FOUND IN Damage DB sock
DAMAGE with line supply
CONDITION AND & open terminal
OPEN 2010bc2d-6218-
HA -
6:35 9/5/2023 TERMINALS 43b5-8d8d- 9/5/2023
280365
(ALSO SUPPLY a7427dcbe442-
WAS FLOWING IMG_20230905_
FROM 100322
TERMINALS) .
LOCATION:
TELEHANDLER
STATION 1 DB.
HA - Prahlad not
1:08 9/5/2023 9/5/2023
280244 wear goggle
Riyaz not using

HA - bump cap
1:06 9/5/2023 9/5/2023
280243 during loading
unloading
Kavita not wear
HA - bump cap
1:04 9/5/2023 9/5/2023
280242 during part
unloading
HA - Pankaj not wear

1:01 9/5/2023 9/5/2023
280241 goggle
Jyoti not wear

HA - bump cap
0:59 9/5/2023 9/5/2023
280240 during part
unloading
Ranu not wear

HA - bump cap
0:58 9/5/2023 9/5/2023
280239 during part
unloading
Riyaz not wear

HA - bump cap
0:49 9/5/2023 9/5/2023
280238 during part
unloading
Jyoti not wear
HA - bump cap
0:46 9/5/2023 9/5/2023
280237 during part
unloading
Koshal not wear

HA - bump cap
0:34 9/5/2023 9/5/2023
280234 during part
unloading
HA - Vishal not wear

0:32 9/5/2023 9/5/2023
280233 goggle
Manju not wear

HA - bump cap
0:28 9/5/2023 9/5/2023
280232 during part
unloading
Karan not wear

HA - bump cap
0:27 9/5/2023 9/5/2023
280231 during part
unloading
Used PPEs kept
HA - inside of wire
0:27 9/5/2023 9/5/2023
280230 drum, tm
counseling done
Bdc1 Embossing
HA - machine light
0:24 9/5/2023 9/5/2023
280229 barrier not
working
HA - Barricate part Barricate part

0:30 9/4/2023 9/4/2023
280181 raste me hai raste me hai
fbf4b1c1-7cd2-
49a1-b33e-
HA - Trolley park on
20:32 9/3/2023 f025cd12b049- 9/4/2023
280122 the walk way
IMG2023090216
5643
The trolley The trolley

HA -
11:00 9/4/2023 parking in parking in 9/4/2023
280121
walkway area walkway area
ea3d30d2-0981-
Trolley park on 485a-bd89-
HA -
11:26 9/4/2023 the way 2109e5bdd556- 9/4/2023
280120
febrication IMG2023090415
3553
TT pradhuman
after removing
sprag left bolt
HA - on floor so
7:57 9/4/2023 9/4/2023
and he agreed
to not repeat
this again
TM using mobile
while passing
through line so
HA -
22:25 9/3/2023 counseling done 9/4/2023
279952
and he agreed
to not repeat
this again
TT not wearing
face shield while
buffing so
HA -
21:56 9/3/2023 counseling done 9/4/2023
279951
and he agreed
to not repeat
this again
Ashsis was
HA -
1:49 9/4/2023 working without 9/4/2023
279949
welding jacket
Azhar was
HA -
1:48 9/4/2023 working without 9/4/2023
279948
face shield
Samod was
HA -
1:47 9/4/2023 working without 9/4/2023
279947
2 feet tool
HA - Tower trolley
21:46 9/3/2023 9/3/2023
279941 wheel not ok
HA - Cabmount bin
21:41 9/3/2023 9/3/2023
279940 ourful
HA - Outer pallet
21:37 9/3/2023 9/3/2023
279939 damage
Boom p458
HA - proper not
21:35 9/3/2023 9/3/2023
279937 loading for FG
trolley
S/m m/f trolley

HA -
21:34 9/3/2023 side support not 9/3/2023
279936
available
HA - Boom SR trolley
21:32 9/3/2023 9/3/2023
279935 wheel damage
Banjo not
HA -
21:31 9/3/2023 stacking on 9/3/2023
279934
pallet
HA - Slew frame on
21:30 9/3/2023 9/3/2023
279933 floor shot due to
HA - Boom side plate

21:28 9/3/2023 9/3/2023
279932 scattered
HA - 2 DX KPC tackle
21:27 9/3/2023 9/3/2023
279931 not available
Stacker charging
HA - point not
21:26 9/3/2023 9/3/2023
279930 working
properly
KPC on floor
HA -
21:25 9/3/2023 shot due to 9/3/2023
279929
pallet
TM Rajendra
Singh(50242)
HA - not using bump
17:46 9/3/2023 9/3/2023
279927 cap during lifting
part. Counselling
done
TM
Kaushar(200002
95) not using 2
feet tool at laser
HA - 8.Counselling
17:44 9/3/2023 9/3/2023
279926 done. She is
promised this
will not happen
again
Dimple at side
HA - member not
9:06 9/3/2023 9/3/2023 TM Sensitized
279906 wearing ear plug
at sip area
Jyoti sharma at
HA - side member
9:04 9/3/2023 9/3/2023 Tm sensitized
279905 not wearing ear
plug
Loader tower
HA -
7:29 9/3/2023 conveyor strips 9/3/2023
279904
open
Loader tower
HA -
7:28 9/3/2023 cell 5 Oil leakage 9/3/2023
279903
in fixture
HA - Trolley in green
18:31 9/2/2023 9/2/2023
279854 gangway
45mm casting
Counter plates
trolley proper 1c8dea14-1732-
space not 4f5d-8dd3-
HA -
18:33 9/2/2023 available for b77bba86e19c- 9/2/2023
279849
plates placeing IMG_20230902_
possible of 225648
finger trip also
near miss
9723e289-deff-
Scissor line
4fec-9c4b-
HA - counter weight
17:56 9/2/2023 27a32a3790c7- 9/2/2023
279841 station conver
IMG2023090221
plet open
5759
e88481cf-b379-
42eb-9a5e-
HA - Calibration area
17:54 9/2/2023 143fe105166e- 9/2/2023
279840 relying brown
IMG2023082214
4715
HA - Switch cover cap

17:53 9/2/2023 9/2/2023
279838 not available
fa97146f-fdad-
4d36-94d9-
HA - Scissors line ship
17:51 9/2/2023 58f3a1039e00- 9/2/2023
279837 3 fan cover open
IMG2023090222
1816
21a332b0-f3b2-
4c1e-83b6-
HA - Trolley in green
17:43 9/2/2023 d1c9f39426a2- 9/2/2023
279836 gangway
IMG2023090222
0845
93868ba9-d712-
Conver line
4826-8d63-
HA - cover plet open
17:34 9/2/2023 09433b4478e7- 9/2/2023
279833 counter weight
IMG2023090221
station
5759
0d4d178d-bd37-
47d6-86d2-
HA - Ladder trolley
17:31 9/2/2023 a10b20ba8279- 9/2/2023
279832 over flow
IMG2023090221
5739
b9a6a7e1-390e-
4a6d-b560-
HA - Calibration area
17:26 9/2/2023 3e08d250f305- 9/2/2023
279831 railing broken
IMG2023082214
4715
TM
Sandeep(50943)
HA - not using bump
17:16 9/2/2023 9/2/2023
279830 cap during lifting
part
TM
Rakesh(50928)
HA - not using tackle
17:12 9/2/2023 9/2/2023
279829 for part loading.
Counselling
done
The empty bin
e6d1374e-8dc8-
and other
Material not 4cef-ae63-
HA - materials have
11:02 9/2/2023 feeded proper. e0a6d034d229- 9/2/2023
279806 been removed
It cause to fire 20230902_1528
from below the
39
electrical board.
HA - Parts feeding in Parts feeding in

6:20 9/2/2023 9/2/2023
279755 unsafe condition unsafe condition
TM using mobile
while passing
through line so
HA -
22:28 9/1/2023 counseling done 9/2/2023
279715
and he promised
to not repeat
this again
TT Dilkhush not
wearing goggles
while checking
HA - parts so
0:40 9/2/2023 9/2/2023
and he agreed
to not repeat
this again
TT sevaram not
wearing goggles
while passing
0:21 9/2/2023 9/2/2023
and he promised
to not repeat
this again
18899559-56ec-
Operator Nilesh
4150-9c83-
HA - without face
2:20 9/1/2023 bae3ef23ee7b- 9/1/2023
279666 shield doing
IMG-20230901-
grinding.
WA0035
TT
Niranjan(220065
HA -
16:40 9/1/2023 54) not wearing 9/1/2023
279619
safety google
TM
Ganpat(50237)
HA - not wearing
16:38 9/1/2023 9/1/2023
279618 safety goggle.
Counselling
done
In shot blast 0e79db0a-54ea-

Need reling at 4a9d-bdfe-
HA -
11:01 9/1/2023 near rh side 5cd16ebe2695- 9/1/2023
279531
solenoid valve IMG2023090114
pannel 5137
dfc00ffe-f84e-
Counter waith 45dd-83e8-
HA -
10:25 9/1/2023 trolley not 34d5536ca6b2- 9/1/2023
279527
locked IMG2023082709
4632
Major area oil major area oil Communication

HA -
10:21 9/1/2023 spilled on the spilled on the 9/1/2023 given to all
279526
ground ground Major area team
02496f3f-4f07-
44f4-8d55-
10:21 9/1/2023 59cc1d867530- 9/1/2023
279525 feeding
IMG_20230901_
144851
Painted part
trolley on green
HA -
10:23 9/1/2023 gangway 9/1/2023
279524
between scissor
and bhl line
Scissor pack
trolley removed
from green
Scissor pack
HA - gangway.
10:22 9/1/2023 trolley on green 9/1/2023
279523 Scissor pack
gangway
trolley removed
from green
gangway.
On / off switch
On /off switch of
found in
bush pressing
damage
machine was
HA - condition
5:01 9/1/2023 found in 9/1/2023
279522 On / off switch
damage
found in
condition at
damage
scissor line
condition
Safety goggle
HA - not wear by
9:12 9/1/2023 9/1/2023
279492 Prashant at bdc2
bay
Safety goggle
HA - not wearing by
9:09 9/1/2023 9/1/2023
279491 Raghu at shop
floor
Aprna not using

HA -
9:08 9/1/2023 safety goggle at 9/1/2023
279490
shop floor
HA -
5:03 9/1/2023 floor damage Floor damage 9/1/2023
279403
Shop floor
Floor damage at
HA - damage at
4:48 9/1/2023 hottest 9/1/2023
279402 hottest
inspection area
inspection area
Speed breaker
HA - Speed breaker
4:39 9/1/2023 broken at 9/1/2023
279401 broken
hottest
Ashish TM was
working without
HA -
0:44 9/1/2023 2 feet tool. His 9/1/2023
279351
counselling
done
Action
Action Action Due Action Action Action Action
Complete Action Detail
Comments Date For User Priority Raised Date Status
Date
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Complet
10/1/2023 10/1/2023 Jyoti Medium 10/1/2023
ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Complet
10/1/2023 10/1/2023 Jyoti Medium 10/1/2023
ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Complet
10/1/2023 10/1/2023 Jyoti Medium 10/1/2023
ed
Complet
10/1/2023 10/1/2023 Jyoti Medium 10/1/2023
ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Complet
10/1/2023 10/1/2023 Jyoti Medium 10/1/2023
ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Complet
10/1/2023 10/1/2023 Jyoti Medium 10/1/2023
ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Complet
9/30/2023 9/30/2023 Jyoti Medium 9/30/2023
ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Complet
9/30/2023 9/30/2023 Jyoti Medium 9/30/2023
ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Complet
9/30/2023 9/30/2023 Jyoti Medium 9/30/2023
ed
Complet
9/30/2023 9/30/2023 Jyoti Medium 9/30/2023
ed
Complet
9/30/2023 9/30/2023 Jyoti Medium 9/30/2023
ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Restore the Restore the Sarfaraz Complet
10/1/2023 10/29/2023 Low 10/1/2023
plate plate Pathan ed
Trolley has been Trolley has been
Sarfaraz Complet
repaired by 10/1/2023 repaired by 10/1/2023 Low 10/1/2023
Pathan ed
Kaizen team Kaizen team
Rinku Complet
9/30/2023 9/30/2023 High 9/30/2023
Mor ed
Complet
9/30/2023 9/30/2023 Jyoti High 9/30/2023
ed
Complet
9/30/2023 9/30/2023 Jyoti High 9/30/2023
ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Complet
9/30/2023 9/30/2023 Jyoti Medium 9/30/2023
ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Complet
9/29/2023 9/29/2023 Jyoti Medium 9/29/2023
ed
Rinku Complet
9/30/2023 9/30/2023 Medium 9/30/2023
Mor ed
Rinku Complet
9/30/2023 9/30/2023 High 9/30/2023
Mor ed
Rinku Complet
9/30/2023 9/30/2023 High 9/30/2023
Mor ed
Complet
9/29/2023 9/29/2023 Jyoti High 9/29/2023
ed
Complet
9/29/2023 9/29/2023 Jyoti Medium 9/29/2023
ed
Complet
9/29/2023 9/29/2023 Jyoti High 9/29/2023
ed
Rinku Complet
9/30/2023 9/30/2023 High 9/30/2023
Mor ed
Complet
9/30/2023 9/30/2023 Jyoti Medium 9/30/2023
ed
Trolley Wheel Trolley Wheel
restored . restored .
mishandling of mishandling of
trolley trolley Sarfaraz Complet
9/29/2023 9/29/2023 Low 9/29/2023
overloading of overloading of Pathan ed
material needs material needs
to be controlled to be controlled
by user. by user.
Complet
9/28/2023 9/28/2023 Jyoti Medium 9/28/2023
ed
Complet
9/28/2023 9/28/2023 Jyoti Medium 9/28/2023
ed
Complet
9/28/2023 9/28/2023 Jyoti Medium 9/28/2023
ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 High 10/1/2023
Mor ed
Rinku Complet
9/27/2023 9/27/2023 Medium 9/27/2023
Mor ed
Complet
9/27/2023 9/27/2023 Jyoti Medium 9/27/2023
ed
Complet
9/27/2023 9/27/2023 Jyoti Medium 9/27/2023
ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
9/27/2023 9/27/2023 Medium 9/27/2023
Mor ed
Rinku Complet
9/27/2023 9/27/2023 Medium 9/27/2023
Mor ed
Complet
9/27/2023 9/27/2023 Jyoti High 9/27/2023
ed
Complet
9/27/2023 9/27/2023 Jyoti Medium 9/27/2023
ed
Rinku Complet
9/27/2023 9/27/2023 Medium 9/27/2023
Mor ed
Rinku Complet
10/5/2023 10/5/2023 Medium 10/5/2023
Mor ed
Complet
9/27/2023 9/27/2023 Jyoti Medium 9/27/2023
ed
Rinku Complet
9/27/2023 9/27/2023 Medium 9/27/2023
Mor ed
Rinku Complet
9/27/2023 9/27/2023 Medium 9/27/2023
Mor ed
Rinku Complet
9/27/2023 9/27/2023 Medium 9/27/2023
Mor ed
Complet
9/27/2023 9/27/2023 Jyoti Medium 9/27/2023
ed
Complet
9/27/2023 9/27/2023 Jyoti High 9/27/2023
ed
Trolley is not Trolley is not
being handover being handover
to Maintenance to Maintenance
for repair. for repair.
Daya Not
follow-up is follow-up is 10/1/2023 Low 10/1/2023
Ram Jat Started
being taken being taken
since date of since date of
hazard raised hazard raised
27th sept 2023. 27th sept 2023.
Complet
9/27/2023 9/27/2023 Jyoti High 9/27/2023
ed
Rinku Complet
9/26/2023 9/26/2023 Medium 9/26/2023
Mor ed
Rinku Complet
10/4/2023 10/4/2023 Medium 10/4/2023
Mor ed
Complet
9/26/2023 9/26/2023 Jyoti Medium 9/26/2023
ed
Complet
9/26/2023 9/26/2023 Jyoti Medium 9/26/2023
ed
Complet
10/4/2023 10/4/2023 Jyoti Medium 10/4/2023
ed
Rinku Complet
10/4/2023 10/4/2023 Medium 10/4/2023
Mor ed
Complet
9/26/2023 9/26/2023 Jyoti Medium 9/26/2023
ed
Complet
9/26/2023 9/26/2023 Jyoti Medium 9/26/2023
ed
Rinku Complet
9/26/2023 9/26/2023 Medium 9/26/2023
Mor ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
paintshop paintshop
trolley wheel trolley wheel
broken at boom broken at boom Deepak Not
9/27/2023 Medium 9/26/2023
access assembly access assembly Bankar Started
line Please line Please
address & close address & close
equipment & equipment &
poor design poor design
Sarfaraz Complet
trolley in use . 9/26/2023 trolley in use . 9/26/2023 Low 9/26/2023
Pathan ed
welding odne & welding odne &
handle handle
Restored. Restored.
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Equipment and Equipment and
poor designed poor designed
trolley in use, trolley in use,
Sarfaraz Complet
for now, 9/26/2023 for now, 9/26/2023 Low 9/26/2023
Pathan ed
damaged damaged handle
handle has been has been
rewelded and rewelded and
restored. restored.
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Complet
9/23/2023 9/23/2023 Jyoti High 9/23/2023
ed
Complet
9/23/2023 9/23/2023 Jyoti High 9/23/2023
ed
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Rinku Complet
9/26/2023 9/26/2023 Medium 9/26/2023
Mor ed
Rinku Complet
10/1/2023 10/1/2023 Medium 10/1/2023
Mor ed
Rinku Complet
9/22/2023 9/22/2023 Medium 9/22/2023
Mor ed
Complet
9/22/2023 9/22/2023 Jyoti Medium 9/22/2023
ed
Rinku Complet
9/22/2023 9/22/2023 Medium 9/22/2023
Mor ed
Rinku Complet
9/22/2023 9/22/2023 Medium 9/22/2023
Mor ed
New belt issued
New belt issued
From store., It is
From store., It is
a defined
a defined
process,
process,
whenever any
whenever any
abnormality is
abnormality is
observed on
observed on
sling , kindly get Sarfaraz Complet
9/24/2023 sling , kindly get 9/24/2023 Medium 9/24/2023
it issued from Pathan ed
it issued from
store. by
store. by
submitting the
submitting the
worn out slings .
worn out slings .
Raise hazard if
Raise hazard if
you find
you find diffculty
diffculty in
in process.
process.
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Complet
9/26/2023 9/26/2023 Jyoti Medium 9/26/2023
ed
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Rinku Complet
9/26/2023 9/26/2023 Medium 9/26/2023
Mor ed
Complet
9/20/2023 9/20/2023 Jyoti Medium 9/20/2023
ed
Complet
9/20/2023 9/20/2023 Jyoti Medium 9/20/2023
ed
Complet
9/20/2023 9/20/2023 Jyoti Medium 9/20/2023
ed
Rinku Complet
9/20/2023 9/20/2023 Medium 9/20/2023
Mor ed
Rinku Complet
9/20/2023 9/20/2023 Medium 9/20/2023
Mor ed
Rinku Complet
9/20/2023 9/20/2023 Medium 9/20/2023
Mor ed
Rinku Complet
9/20/2023 9/20/2023 Medium 9/20/2023
Mor ed
Complet
9/20/2023 9/20/2023 Jyoti Medium 9/20/2023
ed
Rinku Complet
9/20/2023 9/20/2023 Medium 9/20/2023
Mor ed
Rinku Complet
9/20/2023 9/20/2023 Medium 9/20/2023
Mor ed
Complet
9/20/2023 9/20/2023 Jyoti Medium 9/20/2023
ed
Rinku Complet
9/20/2023 9/20/2023 Medium 9/20/2023
Mor ed
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Rinku Complet
10/4/2023 10/4/2023 Medium 10/4/2023
Mor ed
Complet
9/20/2023 9/20/2023 Jyoti Medium 9/20/2023
ed
Complet
10/4/2023 10/4/2023 Jyoti Medium 10/4/2023
ed
Repeated Repeated
reporting , wire reporting , wire Sarfaraz Complet
9/22/2023 9/30/2023 Medium 9/22/2023
Rerouting has Rerouting has Pathan ed
been done been done
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Rinku Complet
9/26/2023 9/26/2023 Medium 9/26/2023
Mor ed
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Complet
9/26/2023 9/26/2023 Jyoti Medium 9/26/2023
ed
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Rinku Complet
9/23/2023 9/23/2023 Medium 9/23/2023
Mor ed
Complet
9/26/2023 9/26/2023 Jyoti Medium 9/26/2023
ed
Complet
9/23/2023 9/23/2023 Jyoti Medium 9/23/2023
ed
Complet
9/19/2023 9/19/2023 Jyoti Medium 9/19/2023
ed
Rinku Complet
9/19/2023 9/19/2023 Medium 9/19/2023
Mor ed
Complet
9/19/2023 9/19/2023 Jyoti Medium 9/19/2023
ed
Rinku Complet
9/19/2023 9/19/2023 Medium 9/19/2023
Mor ed
Complet
9/19/2023 9/19/2023 Jyoti Medium 9/19/2023
ed
Complet
9/19/2023 9/19/2023 Jyoti Medium 9/19/2023
ed
training given on Keshav Complet

10/11/2023 10/11/2023 Low 10/11/2023
life saving rules Singh ed
Leakage Leakage Sarfaraz Complet
9/24/2023 9/24/2023 Low 9/24/2023
arrested arrested Pathan ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Rinku Complet
10/4/2023 10/4/2023 Medium 10/4/2023
Mor ed
Rinku Complet
9/19/2023 9/19/2023 Medium 9/19/2023
Mor ed
Complet
9/19/2023 9/19/2023 Jyoti Medium 9/19/2023
ed
Complet
9/16/2023 9/16/2023 Jyoti Medium 9/16/2023
ed
Complet
10/5/2023 10/5/2023 Jyoti Medium 10/5/2023
ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Complet
9/16/2023 9/16/2023 Jyoti Medium 9/16/2023
ed
Complet
9/16/2023 9/16/2023 Jyoti Medium 9/16/2023
ed
Complet
9/15/2023 9/15/2023 Jyoti Medium 9/15/2023
ed
Complet
9/15/2023 9/15/2023 Jyoti High 9/15/2023
ed
Complet
9/15/2023 9/15/2023 Jyoti Medium 9/15/2023
ed
Complet
9/15/2023 9/15/2023 Jyoti Medium 9/15/2023
ed
Complet
9/15/2023 9/15/2023 Jyoti Medium 9/15/2023
ed
Complet
9/17/2023 9/17/2023 Jyoti Medium 9/17/2023
ed
Rinku Complet
10/4/2023 10/4/2023 Medium 10/4/2023
Mor ed
Rinku Complet
10/4/2023 10/4/2023 Medium 10/4/2023
Mor ed
Complet
9/17/2023 9/17/2023 Jyoti High 9/17/2023
ed
Complet
9/17/2023 9/17/2023 Jyoti Medium 9/17/2023
ed
Complet
9/16/2023 9/16/2023 Jyoti Medium 9/16/2023
ed
Complet
9/16/2023 9/16/2023 Jyoti Medium 9/16/2023
ed
Rinku Complet
9/16/2023 9/16/2023 Medium 9/16/2023
Mor ed
Complet
9/14/2023 9/14/2023 Jyoti Medium 9/14/2023
ed
Rinku Complet
9/16/2023 9/16/2023 Medium 9/16/2023
Mor ed
user admitted user admitted

wrongly wrongly
Manas
punched on punched on Not
9/30/2023 Ranjan Medium 9/14/2023
maintenance , maintenance , Started
Samal
point is related point is related
to Utility to Utility
Communication
given to Team to Keshav Complet
10/11/2023 10/11/2023 Low 10/11/2023
park the trolley Singh ed
in correct area
Gun design Gun design
Changed , Changed ,
provided anti- provided anti- Sarfaraz Complet
9/22/2023 9/30/2023 Medium 9/22/2023
drift nozzle To drift nozzle To Pathan ed
prevent Oil prevent Oil
leakage. leakage.
Complet
9/17/2023 9/17/2023 Jyoti Medium 9/17/2023
ed
Complet
9/13/2023 9/13/2023 Jyoti Medium 9/13/2023
ed
Complet
9/13/2023 9/13/2023 Jyoti Medium 9/13/2023
ed
Complet
9/13/2023 9/13/2023 Jyoti Medium 9/13/2023
ed
Complet
9/17/2023 9/17/2023 Jyoti High 9/17/2023
ed
Complet
9/13/2023 9/13/2023 Jyoti High 9/13/2023
ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Rinku Complet
9/13/2023 9/13/2023 High 9/13/2023
Mor ed
Complet
9/13/2023 9/13/2023 Jyoti Medium 9/13/2023
ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Manish Complet
9/30/2023 9/30/2023 Low 9/30/2023
Sharma ed
Rinku Complet
9/13/2023 9/13/2023 Medium 9/13/2023
Mor ed
Complet
10/09/2023 10/09/2023 Jyoti Medium 10/09/2023 ed
17/09/2023 17/09/2023 Jyoti Medium 17/09/2023 Complet
ed
Stand Provided Stand Provided
to Roll the pipe , to Roll the pipe ,
Stand For Gun Stand For Gun Sarfaraz Complet
9/10/2023 9/10/2023 Medium 9/10/2023
parking is parking is Pathan ed
already already
Available Available
Complet
9/17/2023 9/17/2023 Jyoti Medium 9/17/2023
ed
Rinku Complet
9/17/2023 9/17/2023 Medium 9/17/2023
Mor ed
Complet
9/9/2023 9/9/2023 Jyoti Medium 9/9/2023
ed
Complet
9/9/2023 9/9/2023 Jyoti Medium 9/9/2023
ed
Complet
9/9/2023 9/9/2023 Jyoti Medium 9/9/2023
ed
Complet
9/8/2023 9/8/2023 Jyoti High 9/8/2023
ed
Rinku Complet
9/8/2023 9/8/2023 Medium 9/8/2023
Mor ed
Rinku Complet
9/8/2023 9/8/2023 Medium 9/8/2023
Mor ed
Complet
9/9/2023 9/9/2023 Jyoti Medium 9/9/2023
ed
Complet
9/9/2023 9/9/2023 Jyoti Medium 9/9/2023
ed
Rinku Complet
9/9/2023 9/9/2023 Medium 9/9/2023
Mor ed
Rinku Complet
9/9/2023 9/9/2023 Medium 9/9/2023
Mor ed
Rinku Complet
9/9/2023 9/9/2023 Medium 9/9/2023
Mor ed
Rinku Complet
9/9/2023 9/9/2023 Medium 9/9/2023
Mor ed
TM awareness
Gajendra
training given Complet
9/3/2023 9/4/2023 Singh Low 9/3/2023
and counselling ed
Chauhan
done
TM awareness
training given Puneet Complet
9/3/2023 9/4/2023 Low 9/3/2023
and counselling Kapoor ed
done
Complet
9/5/2023 9/5/2023 Jyoti Medium 9/5/2023
ed
Communication
given to all
Major area team Keshav Complet
9/11/2023 9/11/2023 Low 9/11/2023
members to Singh ed
ensure no
spillages of oil
Rinku Complet
05/09/2023 05/09/2023 Mor Medium 05/09/2023 ed
05/09/2023 05/09/2023 Rinku Medium 05/09/2023 Complet
Mor ed
Date Record
Additional Approval Date
Approver Assigned Causation Comments Created in the
Reference Stage Modified
Portal Queue
Auto Administr
Other 10/11/2023 10/11/2023
Assigned ator
Failure to
Informed to
Navneet use safe
Approved Concerns line 10/5/2023 9/30/2023
Choubisa access/egr
supervisor
ess
Failure to
Informed to
Navneet use safe
Choubisa access/egr
officer
ess
The line team

was informed
that the trolley
Failure to was not to be
Navneet use safe left on the
Approved 10/5/2023 9/30/2023
Choubisa access/egr gangway and
ess the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
Approved 10/5/2023 9/30/2023
ess the trolley was
to be parked in
the trolley
parking area.
Working
Rakesh under a
Approved 10/4/2023 9/30/2023
Gola suspended
load
Failure to
Rakesh use safe
Approved 10/4/2023 9/30/2023
Gola access/egr
ess
The line team

was informed
that the trolley
Approved 10/5/2023 9/30/2023
ess the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
Approved 10/5/2023 9/30/2023
ess the trolley was
to be parked in
the trolley
parking area.
Failure to
Communicated
Navneet use safe
Approved to Concerns line 10/5/2023 9/30/2023
Choubisa access/egr
officer
ess
due to tugger
Puneet
Approved Other movement its 10/5/2023 9/30/2023
Jain
damage
Failure to
Informed to
Navneet use safe
Approved Concerns area 10/5/2023 9/30/2023
Choubisa access/egr
officer
ess
The line team
was informed
that the trolley
Approved 10/5/2023 9/30/2023
ess the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
use safe left on the
Approved Jyoti 10/4/2023 9/30/2023
access/egr gangway and
ess the trolley was
to be parked in
the trolley
parking area.
The line team

was informed
that the trolley
Approved 10/5/2023 9/30/2023
ess the trolley was
to be parked in
the trolley
parking area.
Unsafe
Navneet Informed to line
Approved Access/ 10/5/2023 9/30/2023
Choubisa officer
Egress
Failure to
Auto Shubham use safe
9/30/2023 9/30/2023
Assigned Gupta access/egr
ess
Informed to
Navneet Working in
Choubisa a roadway
supervisor
Informed to
Navneet Working in
Choubisa a roadway
officer
Communicated
Navneet Working in
Approved to Concerns 10/5/2023 9/30/2023
Choubisa a roadway
area officer
Working in Informed to
Approved Jyoti 10/4/2023 9/30/2023
a roadway area officer
Failure to
Saurav use safe
Approved 10/4/2023 9/30/2023
Ranjan access/egr
ess
Failure to
protect Informed to
Navneet
Approved against Fall Concerns line 10/5/2023 9/30/2023
Choubisa
from supervisor
height
Failure to
Navneet use safe Informed to
Approved 10/5/2023 9/30/2023
Choubisa access/egr Concerns person
ess
Faulty
Auto Ravi
FLTs/Vehic 9/30/2023 9/30/2023
Assigned Khokawat
les
Auto Administr Faulty

9/30/2023 9/30/2023
Assigned ator Hand tools
Failure to
Communicated
Submitte use safe
Jyoti to concerns line 10/5/2023 9/30/2023
d access/egr
supervisor
ess
Failure to
Informed to
Navneet use safe
Choubisa access/egr
officer
ess
Failure to
protect
Auto Amit
against Fall 9/30/2023 9/30/2023
Assigned Goyal
from
height
Failure to
Agam
use safe Unsafe Act by
Approved Sharan 9/30/2023 9/30/2023
access/egr Store team
Singh
ess
Failure to
Informed to IP
Navneet abide by 2
Approved Store Line 10/5/2023 9/30/2023
Choubisa Foot Rule -
Supervisor
Lifting
Failure to
Jai Singh use safe
Approved 10/7/2023 9/30/2023
Rajput access/egr
ess
Failure to
Communicated
Navneet use safe
Approved to Concerns line 10/5/2023 9/30/2023
Choubisa access/egr
officer
ess
Failure to
Informed to
Navneet use safe
Choubisa access/egr
officer
ess
Failure to
Communicated
use safe
Approved Jyoti to Loadall line 10/4/2023 9/30/2023
access/egr
supervisor
ess
Saurav
Approved Other 10/4/2023 9/30/2023
Ranjan
Saurav
Approved Other 10/4/2023 9/30/2023
Ranjan
Auto Administr Working in
9/30/2023 9/30/2023
Assigned ator a roadway
Auto Manisha Working in

9/30/2023 9/30/2023
Assigned Kumawat a roadway
Auto Administr
Other 9/30/2023 9/30/2023
Assigned ator
Bhupend
Submitte Working in
er Singh 9/30/2023 9/30/2023
d a roadway
Nagar
Auto Administr
Other 9/30/2023 9/30/2023
Assigned ator
Agam
Working in
Approved Sharan Unsafe Act 9/30/2023 9/30/2023
a roadway
Singh
Auto Administr
Other 9/30/2023 9/30/2023
Assigned ator
Failure to
protect
Auto Administr
against Fall 9/30/2023 9/30/2023
Assigned ator
from
height
Working
Saurav
Approved on live 10/4/2023 9/30/2023
Ranjan
machines
Rakesh Faulty
Approved 10/4/2023 9/30/2023
Gola Hand tools
Rakesh
Approved Other 10/4/2023 9/30/2023
Gola
Sarfaraz Restore the

Approved Other 10/1/2023 9/30/2023
Pathan plate
Rakesh
Approved Other 10/4/2023 9/30/2023
Gola
Failure to
protect
Auto Administr
against Fall 9/30/2023 9/30/2023
Assigned ator
from
height
Failure to
Agam protect
Improper
Approved Sharan against Fall 9/30/2023 9/30/2023
loading
Singh from
height
Failure to
Auto Amit wear
9/30/2023 9/30/2023
Assigned Goyal correct
PPE/RPE
Failure to
Trolley has been
Sarfaraz use safe
Approved repaired by 10/1/2023 9/30/2023
Pathan access/egr
Kaizen team
ess
Failure to
abide by 2
Jai Singh
Approved foot Rule - 10/7/2023 9/30/2023
Rajput
FLTs/vehicl
es
Failure to
Informed to IP
Navneet wear
Approved Store line 10/5/2023 9/30/2023
Choubisa correct
supervisor
PPE/RPE
Failure to
Informed to IP
Navneet wear
Approved Store line 10/5/2023 9/30/2023
Choubisa correct
Supervisor
PPE/RPE
Failure to
Informed to
Navneet wear
Approved Supplier 10/5/2023 9/30/2023
Choubisa correct
supervisor
PPE/RPE
Failure to
Auto Administr abide by 2
9/30/2023 9/30/2023
Assigned ator Foot Rule -
Lifting
Communicated
Navneet
Approved Other to Mini line 10/5/2023 9/30/2023
Choubisa
officer
Auto Administr Stike/

9/30/2023 9/30/2023
Assigned ator Impact risk
Rakesh
Approved Other 10/4/2023 9/30/2023
Gola
Hem
Assigned Other 10/4/2023 9/30/2023
Chand
Saurav Working in
Approved 9/30/2023 9/30/2023
Ranjan a roadway
Working in Informed to Bhl

Approved Jyoti 10/4/2023 9/30/2023
a roadway line supervisor
Communicated
Approved Jyoti Other to Bhl line 10/4/2023 9/30/2023
supervisor
Communicated
with responsibly
Person for
Navneet
Approved Other rework Railing 10/5/2023 9/30/2023
Choubisa
And Informed to
maintenance
team
Poor Informed to
Approved Jyoti housekeep Housekeeping 10/4/2023 9/30/2023
ing Supervisor
Approved Jyoti 10/4/2023 9/30/2023
a roadway line officer
Saurav Stike/
Approved 9/30/2023 9/30/2023
Ranjan Impact risk
Auto Amit
Other 9/30/2023 9/30/2023
Assigned Goyal
Auto Administr
Other 9/30/2023 9/30/2023
Assigned ator
Failure to
Auto Manisha use safe
9/29/2023 9/29/2023
Assigned Kumawat access/egr
ess
Failure to
Submitte Rakesh use safe
10/4/2023 9/29/2023
d Gola access/egr
ess
Failure to
Saurav use safe
Approved 10/4/2023 9/29/2023
Ranjan access/egr
ess
Failure to
Saurav use safe
Approved 10/4/2023 9/29/2023
Ranjan access/egr
ess
Failure to
Hem use safe
Assigned 10/4/2023 9/29/2023
Chand access/egr
ess
Saurav
Approved Other 9/30/2023 9/29/2023
Ranjan
Saurav
Approved Other 9/30/2023 9/29/2023
Ranjan
Hands On
Part loaded on
Agam A Load
defective trolley
Approved Sharan When it is 9/30/2023 9/29/2023
by paint shop
Singh being lifted
team
or lowered
Failure to
Agam
use safe
access/egr
Singh
ess
Informed to IP
Navneet Working in
Approved Store Area 10/5/2023 9/29/2023
Choubisa a roadway
Supervisor
Failure to
Communicated
use safe
Approved Jyoti to Concerns 10/4/2023 9/29/2023
access/egr
area officer
ess
Working at
Informed to
Navneet height
Approved concerns line 10/5/2023 9/29/2023
Choubisa unprotecte
officer
d
Failure to Informed to IP
Navneet
Approved use Store Inward 10/5/2023 9/29/2023
Choubisa
seatbelt Supervisor
Failure to
Navneet wear Informed to IP
Approved 10/5/2023 9/29/2023
Choubisa correct Store line officer
PPE/RPE
due to trolley
Unsafe
Puneet and tugger
Approved Access/ 10/5/2023 9/29/2023
Jain hitting its
Egress
damage
Pradeep
Auto
Kumar Other 9/29/2023 9/29/2023
Assigned
Gurjar
Hem
Assigned Other 10/4/2023 9/29/2023
Chand
Pradeep
Auto
Kumar Other 9/29/2023 9/29/2023
Assigned
Gurjar
Subha
Working in
Approved Ranjan 9/30/2023 9/29/2023
a roadway
Mohanty
Auto Administr
Slip/Trip 9/29/2023 9/29/2023
Assigned ator
Failure to
use safe Informed to IP
Approved Jyoti 10/4/2023 9/29/2023
access/egr Yard Supervisor
ess
Failure to
use safe Informed to
Approved Jyoti 10/4/2023 9/29/2023
ess
Avinash
Auto
Kumar Other 9/28/2023 9/28/2023
Assigned
Soni
Avinash
Auto
Kumar Other 9/28/2023 9/28/2023
Assigned
Soni
Failure to
Informed to
use safe
Approved Jyoti Concerns area 10/4/2023 9/28/2023
access/egr
supervisor
ess
Informed to
Navneet
Approved Fire risk Decal store 10/5/2023 9/28/2023
Choubisa
person
Informed to
Navneet Unsafe
Choubisa storage
officer
Vipin
Approved Slip/Trip 10/7/2023 9/28/2023
Dabas
Failure to
Jai Singh use safe
Approved 10/7/2023 9/28/2023
Rajput access/egr
ess
Auto Administr
Other 9/28/2023 9/28/2023
Assigned ator
Auto Amit
Other 9/28/2023 9/28/2023
Assigned Goyal
Trolley Wheel
restored .
Failure to mishandling of
Sarfaraz use safe trolley
Approved 9/29/2023 9/28/2023
Pathan access/egr overloading of
ess material needs
to be controlled
by user.
Failure to
abide by 2
Auto Administr
foot Rule - 9/28/2023 9/28/2023
Assigned ator
FLTs/vehicl
es
Poor
Auto Shubham
housekeep 9/28/2023 9/28/2023
Assigned Gupta
ing
Failure to
Approved Jyoti 9/28/2023 9/28/2023
access/egr Rack area officer
ess
Failure to
Informed to
use safe
Approved Jyoti Rack area 9/28/2023 9/28/2023
access/egr
supervisor
ess
Failure to
Informed to
use safe
Approved Jyoti Inward area 9/28/2023 9/28/2023
access/egr
supervisor
ess
Trolley flapper
Submitte Kuldeep
Slip/Trip changed with 9/28/2023 9/28/2023
d Adaniya
new one .
Faulty Informed to
Approved Jyoti lifting Inward 10/4/2023 9/27/2023
equipment supervisor
Navneet Unsafe Informed to

Approved 10/5/2023 9/27/2023
Choubisa storage Yard Supervisor
Navneet Unsafe Informed to
Approved 10/5/2023 9/27/2023
Choubisa storage Yard Supervisor
Informed to
Navneet Unsafe
Choubisa storage
officer
Informed to
Navneet Unsafe
Approved Paint shop 10/5/2023 9/27/2023
Choubisa storage
supervisor
Auto Administr
Other 9/27/2023 9/27/2023
Assigned ator
Saurav Unsafe
Approved 10/4/2023 9/27/2023
Ranjan storage
Working at
Auto Administr height
9/27/2023 9/27/2023
Assigned ator unprotecte
d
Auto Administr
Other 9/27/2023 9/27/2023
Assigned ator
Faulty
Auto Administr
lifting 9/27/2023 9/27/2023
Assigned ator
equipment
Failure to
abide by 2
Informed to SSL
Approved Jyoti foot Rule - 10/4/2023 9/27/2023
line supervisor
FLTs/vehicl
es
Navneet Stike/ Informed to

Approved 10/5/2023 9/27/2023
Choubisa Impact risk Yard supervisor
Unsafe
Auto Administr
Access/ 9/27/2023 9/27/2023
Assigned ator
Egress
Manas
Auto
Ranjan Slip/Trip 9/27/2023 9/27/2023
Assigned
Samal
Communicated
Approved Jyoti Other to Rack area 9/28/2023 9/27/2023
supervisor
Informed to
Approved Jyoti Other Store area 9/28/2023 9/27/2023
supervisor
Failure to
use safe Informed to SSL
Approved Jyoti 9/28/2023 9/27/2023
access/egr Line supervisor
ess
Failure to
use safe Informed to Bhl
Approved Jyoti 10/4/2023 9/27/2023
access/egr line supervisor
ess
Failure to
Approved Jyoti 9/28/2023 9/27/2023
access/egr store supervisor
ess
Failure to
Communicated
use safe
Approved Jyoti to A - Rack 9/28/2023 9/27/2023
access/egr
officer
ess
Failure to
Approved Jyoti 9/28/2023 9/27/2023
access/egr Yard supervisor
ess
Informed to
Approved Jyoti Other Concerns area 9/28/2023 9/27/2023
officer
Failure to
protect Communicated
Approved Jyoti against Fall to Rack area 9/28/2023 9/27/2023
from supervisor
height
Navneet Informed to
Approved Other 10/5/2023 9/27/2023
Choubisa concerns person
Informed to
Approved Jyoti Other Rack area 9/27/2023 9/27/2023
Owner
RT was removed
from the rack
Failure to area and
use safe operator was
Approved Jyoti 9/27/2023 9/27/2023
access/egr informed to
ess park the RT in
MHE parking
only.
Failure to
protect Informed to
Approved Jyoti against Fall Rack Area 9/27/2023 9/27/2023
from Supervisor
height
Yard supervisor
Failure to was informed
use safe and asked to
Approved Jyoti 9/27/2023 9/27/2023
access/egr keep the
ess material inside
the yellow line.
Inward
supervisor
Failure to informed and
use safe inward team
Approved Jyoti 9/27/2023 9/27/2023
access/egr trained not to
ess leave cabin
trolley on
gangway
Auto Administr
Other 9/27/2023 9/27/2023
Assigned ator
Informed to
Approved Jyoti Other Yard area 9/27/2023 9/27/2023
supervisor
Trolley is not
being handover
to Maintenance
Faulty for repair.
Sarfaraz
Approved FLTs/Vehic follow-up is 10/5/2023 9/27/2023
Pathan
les being taken
since date of
hazard raised
27th sept 2023.
Informed to Bhl
Approved Jyoti Other 9/27/2023 9/27/2023
line Supervisor
Failure to
Agam
use safe
access/egr
Singh
ess
Failure to
Vipin use safe
Approved 10/7/2023 9/26/2023
Dabas access/egr
ess
Faulty check and found

Puneet
Approved lifting not ok need to 10/5/2023 9/26/2023
Jain
equipment repair
Submitte Kuldeep Unsafe Trolley removed
10/1/2023 9/26/2023
d Adaniya storage from walkways
Auto Administr Unsafe

9/26/2023 9/26/2023
Assigned ator storage
Auto Administr
Other 9/26/2023 9/26/2023
Assigned ator
need to
Puneet
Approved Other replaced due to 10/5/2023 9/26/2023
Jain
damage
due to air pipe

Puneet
Approved Other burst need to 10/5/2023 9/26/2023
Jain
replace
Failure to
Jai Singh use safe
Approved 10/7/2023 9/26/2023
Rajput access/egr
ess
Failure to
Jai Singh use safe
Approved 10/7/2023 9/26/2023
Rajput access/egr
ess
Failure to
Approved Jyoti 9/27/2023 9/26/2023
access/egr line supervisor
ess
the line team

was told not to
keep any
Working in material on the
Approved Jyoti 10/4/2023 9/26/2023
a roadway floor and feed
the material on
the line as per
SOP.
Failure to
Informed to
use safe
Approved Jyoti concerns area 9/27/2023 9/26/2023
access/egr
officer
ess
Concerns person
Approved Jyoti Other Informed to 9/27/2023 9/26/2023
Supplier
Informed to
Working in
Approved Jyoti Paint shop 10/4/2023 9/26/2023
a roadway
supervisor
Failure to
Approved Jyoti 10/4/2023 9/26/2023
access/egr line officer
ess
Informed to
Working in
Approved Jyoti Paint shop team 9/27/2023 9/26/2023
a roadway
member
Hands On
A Load
Auto Administr
When it is 9/26/2023 9/26/2023
Assigned ator
being lifted
or lowered
Failure to
Informed to
use safe
Approved Jyoti Boom line 9/27/2023 9/26/2023
access/egr
supervisor.
ess
Failure to
Approved Jyoti 9/27/2023 9/26/2023
access/egr store supervisor
ess
Hem
Assigned Other 10/4/2023 9/26/2023
Chand
Failure to
Hem use safe
Assigned 10/4/2023 9/26/2023
Chand access/egr
ess
Unsafe
Auto Administr
Access/ 9/26/2023 9/26/2023
Assigned ator
Egress
Hem
Assigned Other 10/4/2023 9/26/2023
Chand
Failure to
Agam
use safe
access/egr
Singh
ess
Failure to
Bhupend
Submitte wear
er Singh 9/30/2023 9/25/2023
d correct
Nagar
PPE/RPE
Failure to
Auto Administr wear
9/25/2023 9/25/2023
Assigned ator correct
PPE/RPE
Failure to
Auto Administr wear
9/25/2023 9/25/2023
PPE/RPE
Failure to
Auto Ravinder
use 9/24/2023 9/24/2023
Assigned Singh
seatbelt
Failure to
Auto Ravinder wear
9/24/2023 9/24/2023
Assigned Singh correct
PPE/RPE
Failure to
Submitte Kuldeep wear
10/9/2023 9/24/2023
d Adaniya correct
PPE/RPE
counselling
done with team
Failure to
member he will
wear apron 10/9/2023 9/24/2023
d Adaniya correct
while grinding
PPE/RPE
and not repeat
again
Failure to
protect
Jai Singh
Approved against Fall 10/7/2023 9/24/2023
Rajput
from
height
Auto Ravi
Slip/Trip 9/24/2023 9/24/2023
Assigned Khokawat
Failure to
material tyre
Sarfaraz use safe
Approved trolley new 10/4/2023 9/24/2023
Pathan access/egr
wheel provided
ess
counselling
done with team
Failure to
member he will
Submitte Kuldeep abide by 2
always use 10/9/2023 9/24/2023
d Adaniya Foot Rule -
secondary tackle
Lifting
and not repeat
again
counselling
Failure to done with team
Submitte Kuldeep wear member he will
10/9/2023 9/24/2023
d Adaniya correct always use
PPE/RPE bump cap and
not repeat again
Faulty
Auto Administr
lifting 9/24/2023 9/24/2023
Assigned ator
equipment
Faulty
Auto Administr
lifting 9/24/2023 9/24/2023
Assigned ator
equipment
Auto Administr
Other 9/24/2023 9/24/2023
Assigned ator
counselling
Failure to done with team
Submitte Kuldeep wear member he will
10/9/2023 9/24/2023
d Adaniya correct always wear
PPE/RPE goggle and will
not repeat again
Failure to Counselling
Submitte Ravinder wear done and he
10/12/2023 9/24/2023
d Singh correct agreed it will not
PPE/RPE repeat in future
Counselling
Failure to
done and she
Submitte Ravinder wear
agreed to not 10/12/2023 9/24/2023
d Singh correct
repeat the same
PPE/RPE
in future
Failure to Mishandling of
Sarfaraz use safe equipment &
Approved 9/26/2023 9/23/2023
Pathan access/egr poor design
ess trolley in use .
Failure to
Communicated
use safe
Approved Jyoti to M - Rack 9/25/2023 9/23/2023
access/egr
supervisor
ess
Informed to
Approved Jyoti Other Boom line 9/25/2023 9/23/2023
officer
Mishandling of
Equipment and
poor designed
Failure to
trolley in use,
Sarfaraz use safe
Approved for now, 9/26/2023 9/23/2023
Pathan access/egr
damaged handle
ess
has been
rewelded and
restored.
Failure to
Jai Singh wear
Approved 10/7/2023 9/23/2023
Rajput correct
PPE/RPE
Failure to
Auto Administr wear
9/23/2023 9/23/2023
PPE/RPE
Failure to
Approved Jyoti 9/25/2023 9/23/2023
access/egr line Supervisor
ess
Failure to
Navneet use safe Informed to Bhl
Approved 10/5/2023 9/23/2023
Choubisa access/egr line officer
ess

9/23/2023 9/23/2023
Failure to
abide by 2
Sarfaraz
Pathan
FLTs/vehicl
es
Auto Administr
Slip/Trip 9/23/2023 9/23/2023
Assigned ator
Failure to
Bhupend
Submitte wear
er Singh 9/30/2023 9/22/2023
d correct
Nagar
PPE/RPE
TM counselling
done for proper
Failure to
uses of bump
cap & 2ft tool 10/12/2023 9/22/2023
d Singh correct
and he agreed
PPE/RPE
to not repeat
the same.
Puneet
Approved Other need to check 10/5/2023 9/22/2023
Jain
Failure to
Puneet use safe need to replace
Approved 10/5/2023 9/22/2023
Jain access/egr hose
ess
Puneet
Approved Fire risk need to replace 10/5/2023 9/22/2023
Jain
due to light not
Puneet
Approved Other ok need to 10/5/2023 9/22/2023
Jain
replace
due to hitting its

Puneet Hazardous
Approved damage need to 10/5/2023 9/22/2023
Jain substances
replace
due to tugger
Unsafe
Puneet and trolley
Approved Access/ 10/5/2023 9/22/2023
Jain movement
Egress
railing damage
Failure to
wear Reported to IP
Approved Jyoti 9/25/2023 9/22/2023
correct Line supervisor
PPE/RPE
Failure to
Informed to
use safe
Approved Jyoti Inward 9/25/2023 9/22/2023
access/egr
supervisor
ess
Failure to
protect
Informed to
Approved Jyoti against Fall 9/27/2023 9/22/2023
Rack supervisor
from
height
Welding
machine power
Insufficient source covered
Submitte Kuldeep
machine with protection 10/1/2023 9/22/2023
d Adaniya
guarding cover .And
screwing done
on it .
Failure to
Informed to
Navneet use safe
Approved Loadall line 10/5/2023 9/22/2023
Choubisa access/egr
supervisor
ess
Failure to
use safe Informed to IP
Approved Jyoti 9/25/2023 9/22/2023
access/egr Store supervisor
ess
Failure to
Informed to
use safe
Approved Jyoti Loadall line 9/27/2023 9/22/2023
access/egr
supervisor
ess
Informed to
Unsafe
storage
officer
Failure to
use safe Informed to A -
Approved Jyoti 9/25/2023 9/22/2023
access/egr Rack Supervisor
ess
Poor
Auto Administr
housekeep 9/22/2023 9/22/2023
Assigned ator
ing
Failure to
Informed to
use safe
Approved Jyoti Paint shop 9/25/2023 9/22/2023
access/egr
supervisor
ess
Failure to
Informed to
Navneet use safe
Approved Rack area 10/5/2023 9/22/2023
Choubisa access/egr
supervisor
ess
Failure to
Informed to
Navneet use safe
Approved Rack area 10/5/2023 9/22/2023
Choubisa access/egr
supervisor
ess
Failure to
Auto Administr use safe
9/22/2023 9/22/2023
Assigned ator access/egr
ess
Failure to
Lalit wear
Approved 10/12/2023 9/22/2023
Ahuja correct
PPE/RPE
Failure to
Auto Ravinder wear
9/22/2023 9/22/2023
PPE/RPE
Failure to
Auto Ravinder wear
9/22/2023 9/22/2023
PPE/RPE
Failure to
Auto Ravinder wear
9/22/2023 9/22/2023
PPE/RPE
Failure to
Auto Ravinder wear
9/22/2023 9/22/2023
PPE/RPE
Auto Administr
Other 9/21/2023 9/21/2023
Assigned ator
Failure to
Auto Administr wear
9/21/2023 9/21/2023
PPE/RPE
Working at
Auto Administr height
9/21/2023 9/21/2023
Assigned ator unprotecte
d
Jai Singh
Approved Other 10/7/2023 9/21/2023
Rajput
New belt issued

From store., It is
a defined
process,
whenever any
abnormality is
Faulty observed on
Sarfaraz
Approved lifting sling , kindly get 9/24/2023 9/21/2023
Pathan
equipment it issued from
store. by
submitting the
worn out slings .
Raise hazard if
you find diffculty
in process.
Auto Administr
Slip/Trip 9/21/2023 9/21/2023
Assigned ator
Failure to
Auto Ravinder wear
9/20/2023 9/20/2023
PPE/RPE
Faulty
Hem
Assigned lifting 10/4/2023 9/20/2023
Chand
equipment
Poor Informed to
ing supervisor
Concerns person
Unsafe
Approved Jyoti informed to 9/27/2023 9/20/2023
storage
Supplier

Approved Jyoti 10/4/2023 9/20/2023
a roadway line officer
Informed to
Working in
Approved Jyoti Scissor line 9/25/2023 9/20/2023
a roadway
officer
Hem
Assigned Other 10/4/2023 9/20/2023
Chand
Unsafe Tyre railing

Approved Jyoti 9/27/2023 9/20/2023
storage repaired.
Hem
Assigned Other 10/4/2023 9/20/2023
Chand
Informed to
Working in
a roadway
supervisor
Auto Administr
Slip/Trip 9/20/2023 9/20/2023
Assigned ator
Informed to
Inward Officer
Informed to
Inward
supervisor, The
Unsafe team was told
Approved Jyoti 9/20/2023 9/20/2023
storage not to keep any
material in front
of the fire
hydrant.
Failure to
use safe Informed to SSL
Approved Jyoti 9/20/2023 9/20/2023
access/egr Line Officer
ess
Failure to
Approved Jyoti against Fall to Rack 9/20/2023 9/20/2023
from Supervisor
height
Auto Kapil
Slip/Trip 9/20/2023 9/20/2023
Assigned Patidar
Failure to
Approved Jyoti against Fall to Rack area 9/20/2023 9/20/2023
from supervisor
height
Informed to
Approved Jyoti Other Rack area 9/20/2023 9/20/2023
Owner
Poor Informed to
ing supervisor
Communicated
Failure to to Rack area
use safe Supervisor told
Approved Jyoti 9/20/2023 9/20/2023
access/egr not to park
ess trolley on
gangway
Unsafe
Auto Administr
Access/ 9/20/2023 9/20/2023
Assigned ator
Egress
Informed to Bhl
Failure to
line Supervisor
use safe
Approved Jyoti told not to park 9/20/2023 9/20/2023
access/egr
trolley on
ess
gangway
Failure to
Auto Administr wear
9/20/2023 9/20/2023
PPE/RPE
Failure to
Approved Jyoti 9/20/2023 9/20/2023
access/egr yard supervisor
ess
Communicated
Unsafe
Approved Jyoti to Yard 9/20/2023 9/20/2023
storage
supervisor
Failure to
Jai Singh use safe
Approved 10/7/2023 9/20/2023
Rajput access/egr
ess
Failure to
Jai Singh use safe
Approved 10/7/2023 9/20/2023
Rajput access/egr
ess
Informed to
Unsafe
Approved Jyoti Yard area 9/25/2023 9/20/2023
storage
supervisor.
Informed to
Approved Jyoti Slip/Trip Paint shop 10/4/2023 9/20/2023
supervisor
The MHE
supervisor was
Working
informed and
Approved Jyoti on live 9/20/2023 9/20/2023
the MHE
machines
charging battery
was shut down.
Jai Singh
Approved Other 10/7/2023 9/20/2023
Rajput
Unsafe Informed to
Approved Jyoti Access/ Concerns area 10/4/2023 9/20/2023
Egress officer
Auto Administr
Other 9/19/2023 9/19/2023
Assigned ator
Hem Unsafe
Assigned 10/4/2023 9/19/2023
Chand storage
Repeated , wire
Sarfaraz
Approved Other Rerouting has 9/22/2023 9/19/2023
Pathan
been done
Informed to
Unsafe
storage
officer
Auto Administr
Slip/Trip 9/19/2023 9/19/2023
Assigned ator
Hem
Assigned Other 10/4/2023 9/19/2023
Chand
Informed to
Yard area officer
Hem
Assigned Other 10/4/2023 9/19/2023
Chand
Failure to
Agam
use safe
access/egr
Singh
ess
Informed to
Concerns person
Communicated
Approved Jyoti Other to Inward team 9/25/2023 9/19/2023
& Supervisor
Bhl line
Approved Jyoti Other Conveyor 9/27/2023 9/19/2023
Repaired.
Auto Administr
Slip/Trip 9/19/2023 9/19/2023
Assigned ator
Failure to
Informed to
use safe
access/egr
supervisor
ess
Failure to
Informed to
use safe
access/egr
supervisor
ess
Saurav Working in
Approved 9/19/2023 9/19/2023
Ranjan a roadway
Unsafe Informed to
Approved Jyoti Access/ Concerns area 9/27/2023 9/19/2023
Egress owner
Failure to
abide by 2 Informed to
Approved Jyoti foot Rule - Rack area 9/27/2023 9/19/2023
FLTs/vehicl supervisor
es
Informed to Bhl
line officer
Informed to
Working in
Approved Jyoti Concerns line 9/20/2023 9/19/2023
a roadway
supervisor
Failure to
Communicated
use safe
Approved Jyoti to Inward area 9/20/2023 9/19/2023
access/egr
officer
ess
Working at Communicated
height to Rack Area
Approved Jyoti 9/20/2023 9/19/2023
unprotecte Supervisor
d
Failure to
Informed to
use safe
Approved Jyoti Concerns line 9/20/2023 9/19/2023
access/egr
supervisor
ess
Unsafe Informed to
Approved Jyoti 9/20/2023 9/19/2023
storage yard supervisor
Unsafe Informed to
Approved Jyoti 9/20/2023 9/19/2023
storage Yard Supervisor
Working
Saurav under a
Approved 9/19/2023 9/19/2023
Ranjan suspended
load
Working
Saurav under a
Approved 9/19/2023 9/19/2023
Ranjan suspended
load
Working
Saurav under a
Approved 9/19/2023 9/19/2023
Ranjan suspended
load
Working
Saurabh under a
Approved 10/11/2023 9/19/2023
Gupta suspended
load
Failure to
Auto Administr wear
9/19/2023 9/18/2023
PPE/RPE
Failure to
Auto Administr wear
9/18/2023 9/18/2023
PPE/RPE
Failure to
Auto Administr wear
9/18/2023 9/18/2023
PPE/RPE
Failure to
Auto Ravinder wear
9/18/2023 9/18/2023
PPE/RPE
Pradeep
Hazardous
Approved Kumar 9/23/2023 9/18/2023
substances
Gurjar
Failure to
Auto Ravinder wear
9/17/2023 9/17/2023
PPE/RPE
Failure to
Auto Ravinder wear
9/17/2023 9/17/2023
PPE/RPE
Failure to
Auto Ravinder use safe
9/17/2023 9/17/2023
Assigned Singh access/egr
ess
Failure to
Auto Ravinder wear
9/17/2023 9/17/2023
PPE/RPE
Failure to
Auto Ravinder wear
9/17/2023 9/17/2023
PPE/RPE
Failure to
Auto Ravinder abide by 2
9/17/2023 9/17/2023
Assigned Singh Foot Rule -
Lifting
Failure to
Auto Ravinder wear
9/17/2023 9/17/2023
PPE/RPE
Auto Amit
Fire risk 9/17/2023 9/17/2023
Assigned Goyal
Avinash
Auto
Kumar Other 9/17/2023 9/17/2023
Assigned
Soni
Auto Administr
Other 9/17/2023 9/17/2023
Assigned ator
Jai Singh
Approved Other 10/7/2023 9/17/2023
Rajput
Failure to
9/16/2023 9/16/2023
Lifting
Failure to
Auto Ravinder wear
9/16/2023 9/16/2023
PPE/RPE
Failure to
9/16/2023 9/16/2023
Lifting
Failure to
Auto Ravinder wear
9/16/2023 9/16/2023
PPE/RPE
Auto Saurabh Stike/

9/16/2023 9/16/2023
Assigned Gupta Impact risk
Pradeep
Hazardous
Approved Kumar 9/23/2023 9/16/2023
substances
Gurjar
Avinash
Auto
Kumar Other 9/16/2023 9/16/2023
Assigned
Soni
Hem
Assigned Other 10/4/2023 9/16/2023
Chand
Sarfaraz Leakage
Approved Other 9/24/2023 9/16/2023
Pathan arrested
Jai Singh Hazardous

Approved 10/7/2023 9/16/2023
Rajput substances
Failure to
Hem use safe
Assigned 10/4/2023 9/16/2023
Chand access/egr
ess
Bhupend
Submitte
er Singh Other 9/30/2023 9/16/2023
d
Nagar
Manas Faulty
Auto
Ranjan lifting 9/16/2023 9/16/2023
Assigned
Samal equipment
Hands On
A Load
Jai Singh
Approved When it is 10/7/2023 9/16/2023
Rajput
being lifted
or lowered
Bhupend
Submitte Working in
er Singh 9/30/2023 9/16/2023
d a roadway
Nagar
Failure to
Auto Amit abide by 2
9/16/2023 9/16/2023
Assigned Goyal Foot Rule -
Lifting
Failure to
Auto Manisha use safe
9/16/2023 9/16/2023
Assigned Kumawat access/egr
ess
Auto Administr
Other 9/16/2023 9/16/2023
Assigned ator
Concerns person
Approved Jyoti Other informed to 10/4/2023 9/16/2023
supplier
Counselling
Failure to done with GL
Submitte Ravinder wear and he agreed
10/13/2023 9/15/2023
d Singh correct to not repeat
PPE/RPE the same.
Counselling
Submitte Ravinder wear also and she
10/12/2023 9/15/2023
d Singh correct agreed to not
PPE/RPE repeat the same
Auto Administr
Slip/Trip 9/15/2023 9/15/2023
Assigned ator
Auto Administr
Other 9/15/2023 9/15/2023
Assigned ator
Jai Singh
Approved Other 10/7/2023 9/15/2023
Rajput
Yard supervisor
Failure to informed and
use safe team told not to
Approved Jyoti 9/20/2023 9/15/2023
access/egr store pallets in
ess an unsafe
manner.
Auto Administr
Other 9/15/2023 9/15/2023
Assigned ator
Informed to
Concerns officer
Jai Singh
Approved Other 10/7/2023 9/15/2023
Rajput
Failure to
Auto Administr wear
9/15/2023 9/15/2023
PPE/RPE
Failure to
protect
Auto Administr
against Fall 9/15/2023 9/15/2023
Assigned ator
from
height
Informed to IP
Approved Jyoti Slip/Trip 9/16/2023 9/15/2023
Store officer
Unsafe Concerns Officer
Navneet
Approved Access/ of Decal 10/5/2023 9/15/2023
Choubisa
Egress informed
Failure to
Bhupend
Submitte use safe
er Singh 9/30/2023 9/15/2023
d access/egr
Nagar
ess
Failure to
Informed to
use safe
access/egr
Supervisor
ess
Failure to
Jai Singh use safe
Approved 10/7/2023 9/15/2023
Rajput access/egr
ess
Failure to
Informed to
use safe
access/egr
supervisor
ess
Auto Ravi Unsafe

9/15/2023 9/15/2023
Assigned Khokawat storage
Failure to
Informed to
use safe
Approved Jyoti Housekeeping 9/16/2023 9/15/2023
access/egr
Supervisor
ess
Failure to
Communicated
use safe
Approved Jyoti to H - Rack area 9/16/2023 9/15/2023
access/egr
supervisor
ess
Failure to
Informed to
use safe
Approved Jyoti Boom rack area 9/16/2023 9/15/2023
access/egr
supervisor
ess
Informed to Bhl
line officer
Failure to
Informed to
use safe
Approved Jyoti Rack Area 9/16/2023 9/15/2023
access/egr
Supervisor
ess
Failure to
Informed to
use safe
access/egr
supervisor
ess
Jai Singh
Approved Other 10/7/2023 9/15/2023
Rajput
Jai Singh
Approved Other 10/7/2023 9/15/2023
Rajput
Failure to
Auto Ravinder wear
9/15/2023 9/15/2023
PPE/RPE
Unsafe
Auto Administr
Access/ 9/15/2023 9/15/2023
Assigned ator
Egress
Working checked and

Deepak
Approved on live kept at proper 9/22/2023 9/15/2023
Bankar
machines place
Deepak
Approved Other need to check 9/22/2023 9/15/2023
Bankar
Jai Singh
Rajput
Working
Jai Singh under a
Approved 10/7/2023 9/15/2023
Rajput suspended
load
Failure to
Auto Administr wear
9/14/2023 9/14/2023
PPE/RPE
Failure to
Auto Ravinder wear
9/14/2023 9/14/2023
PPE/RPE
Informed to
Approved Jyoti Other Concerns line 10/4/2023 9/14/2023
officer

9/14/2023 9/14/2023
Auto Administr
Other 9/14/2023 9/14/2023
Assigned ator
Auto Administr
Other 9/14/2023 9/14/2023
Assigned ator
Pradeep
Hazardous
Approved Kumar 9/24/2023 9/14/2023
substances
Gurjar
Pradeep
Approved Kumar Other 9/23/2023 9/14/2023
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar

9/14/2023 9/14/2023
Auto Ravinder Unsafe

9/14/2023 9/14/2023
Assigned Singh storage
Vipin Unsafe
Approved 10/7/2023 9/14/2023
Dabas storage
Vipin Unsafe
Approved 10/7/2023 9/14/2023
Dabas storage

9/14/2023 9/14/2023
Informed to SSL
line officer
Failure to
Informed to
wear
Approved Jyoti Inward Area 9/17/2023 9/14/2023
correct
Supervisor
PPE/RPE
Approved Jyoti use to Yard area 9/17/2023 9/14/2023
seatbelt supervisor
Informed to
yard supervisor
Failure to
Approved Jyoti 9/16/2023 9/14/2023
access/egr MHE In charge
ess
Failure to
Informed to
use safe
Approved Jyoti Rack Area 9/16/2023 9/14/2023
access/egr
Supervisor
ess
Informed to
Approved Jyoti Other Inward 9/16/2023 9/14/2023
Supervisor
Communicated
Approved Jyoti Other to Concerns line 9/16/2023 9/14/2023
officer
Counselling
Submitte Ravinder wear also and he
10/12/2023 9/13/2023
Counselling
10/12/2023 9/13/2023
Auto Sarfaraz
Other 9/14/2023 9/13/2023
Assigned Pathan
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr Stike/

9/13/2023 9/13/2023
Assigned ator Impact risk
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Uncontroll due to trolley
Deepak
Approved ed Live hitting its 9/22/2023 9/13/2023
Bankar
machinery damage
Insufficient
Deepak due to work
Approved machine 9/22/2023 9/13/2023
Bankar cover open
guarding
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Saurabh
Approved Other Trolley Remove 10/11/2023 9/13/2023
Gupta
Manas
Auto Stike/
Ranjan 9/13/2023 9/13/2023
Assigned Impact risk
Samal
Pradeep
Unsafe
Approved Kumar 9/24/2023 9/13/2023
storage
Gurjar
Counselling
done and
Submitte Ravinder refresher
Other 10/12/2023 9/13/2023
d Singh training given to
use of PPE's and
2Ft tool.
Failure to
Auto Ravinder wear
9/13/2023 9/13/2023
PPE/RPE
Failure to
Auto Administr wear
9/13/2023 9/13/2023
PPE/RPE
checked and
found powder
Deepak Stike/
Approved deposition 9/22/2023 9/13/2023
Bankar Impact risk
inside the panel,
so cleaned
due to dust filter

Deepak
Approved Fire risk not ok need to 9/22/2023 9/13/2023
Bankar
clean
Working
Hem under a
Assigned 10/4/2023 9/13/2023
Chand suspended
load
Sarfaraz
Approved Other 9/22/2023 9/13/2023
Pathan
Informed to
Yard Supervisor
Informed to
Yard Supervisor
Failure to
Approved Jyoti 9/16/2023 9/13/2023
ess
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Jai Singh
Approved Other 10/7/2023 9/13/2023
Rajput
Pradeep
Gurjar
Failure to
Jai Singh
Approved use 10/7/2023 9/13/2023
Rajput
seatbelt
Hem
Assigned Other 10/4/2023 9/13/2023
Chand
Auto Administr
Other 9/13/2023 9/13/2023
Assigned ator
Auto Administr
Other 9/12/2023 9/12/2023
Assigned ator
Failure to
protect
Auto Administr
against Fall 9/12/2023 9/12/2023
Assigned ator
from
height
Failure to
protect
Auto Administr
against Fall 9/12/2023 9/12/2023
Assigned ator
from
height
Failure to
Auto Administr wear
9/12/2023 9/12/2023
PPE/RPE
Failure to
protect
Auto Administr
against Fall 9/12/2023 9/12/2023
Assigned ator
from
height
Informed to Bhl
line Officer
Jai Singh
Approved Other 10/7/2023 9/12/2023
Rajput
Auto Administr
Other 9/12/2023 9/12/2023
Assigned ator
Counselling
10/12/2023 9/11/2023
Counselling
Failure to
done with GL
also and he 10/12/2023 9/11/2023
d Singh correct
agreed to not
PPE/RPE
repeat the same
Counselling
Submitte Ravinder abide by 2 also and he
10/12/2023 9/11/2023
d Singh Foot Rule - agreed to not
Lifting repeat the same
Failure to
Auto Ravinder wear
9/11/2023 9/11/2023
PPE/RPE
Failure to
wear Reported to IP
Approved Jyoti 9/17/2023 9/11/2023
correct Store Supervisor
PPE/RPE
Failure to
Communicated
wear
Approved Jyoti to IP Concerns 9/16/2023 9/11/2023
correct
officer
PPE/RPE
Failure to
Bhupend
Submitte wear Awareness given
er Singh 9/30/2023 9/11/2023
d correct to operator
Nagar
PPE/RPE
Informed to
Concerns person
Informed to
Concerns person
Failure to
Bhupend
Submitte wear
er Singh 9/30/2023 9/11/2023
d correct
Nagar
PPE/RPE
Failure to
Bhupend
Submitte wear
er Singh 9/30/2023 9/11/2023
d correct
Nagar
PPE/RPE
Failure to
Bhupend
Submitte wear
er Singh 10/1/2023 9/11/2023
d correct
Nagar
PPE/RPE
Failure to
Bhupend
Submitte wear
er Singh 10/1/2023 9/11/2023
d correct
Nagar
PPE/RPE
Failure to Counselling
Submitte Ravinder wear done and he
10/12/2023 9/10/2023
PPE/RPE repeat in future
Counselling
Failure to
done and he
agreed to not 10/12/2023 9/10/2023
d Singh correct
repeat the same
PPE/RPE
Avinash
Auto
Kumar Other 9/10/2023 9/10/2023
Assigned
Soni
Counselling
10/12/2023 9/10/2023
Counselling
Failure to
done with GL
and she agreed 10/13/2023 9/10/2023
d Singh correct
to not repeat in
PPE/RPE
fututre
Informed to
Approved Jyoti Other Concerns line 9/16/2023 9/10/2023
supervisor
Pradeep
Gurjar
Jai Singh Unsafe

Approved 10/6/2023 9/10/2023
Rajput storage
Jai Singh Unsafe
Approved 10/6/2023 9/10/2023
Rajput storage

9/10/2023 9/10/2023

9/10/2023 9/10/2023
Pradeep
Gurjar
Unsafe
Hem
Assigned Access/ 10/4/2023 9/10/2023
Chand
Egress
Jai Singh
Approved Other 10/7/2023 9/10/2023
Rajput
Unsafe Informed to
Approved Jyoti Access/ Concerns line 9/17/2023 9/10/2023
Egress officer
Counselling
Working
Submitte Ravinder done and she
on live 10/12/2023 9/9/2023
d Singh agreed to not
machines
repeat in future
Yashawan
Approved t Kumar Other 9/30/2023 9/9/2023
Tripathi
Avinash
Auto
Kumar Other 9/9/2023 9/9/2023
Assigned
Soni
Failure to
Pradeep
wear
Approved Kumar 9/24/2023 9/9/2023
correct
Gurjar
PPE/RPE
Pradeep
Gurjar
Counselling
10/12/2023 9/9/2023
Counselling
Failure to
done with GL
also and he 10/12/2023 9/9/2023
d Singh correct
agreed to not
PPE/RPE
repeat in future
Failure to
Pradeep
wear
Approved Kumar 9/24/2023 9/9/2023
correct
Gurjar
PPE/RPE
Stand Provided
to Roll the pipe ,
Sarfaraz Stand For Gun
Approved Other 9/10/2023 9/9/2023
Pathan parking is
already
Available
Observation not
Submitte Kuldeep Unsafe
clear ,Please be 10/7/2023 9/9/2023
d Adaniya storage
specify
Failure to
Communicated
use safe
Approved Jyoti to Loadall line 9/17/2023 9/9/2023
access/egr
supervisor
ess
Informed to
Approved Jyoti Slip/Trip Loadall line 9/17/2023 9/9/2023
Supervisor
Jai Singh
Approved Other 10/6/2023 9/9/2023
Rajput
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Counselling
done ,he will not
Failure to
repeat again in
future and 10/6/2023 9/9/2023
d Adaniya correct
always will
PPE/RPE
adhere 100%
PPE.
Failure to
Pradeep
use safe
Approved Kumar 9/23/2023 9/9/2023
access/egr
Gurjar
ess
Akhilesh
Auto
Kumar Other 9/9/2023 9/9/2023
Assigned
Singh
Failure to
protect
Auto Sandeep
against Fall 9/8/2023 9/8/2023
Assigned Dhariwal
from
height
Environme
Sandeep
Assigned ntal 9/8/2023 9/8/2023
Dhariwal
Concern
Pradeep
Unsafe
Assigned Kumar 9/8/2023 9/8/2023
storage
Gurjar
Failure to
Akhilesh
wear
Assigned Kumar 9/8/2023 9/8/2023
correct
Singh
PPE/RPE
Failure to
Akhilesh
Auto wear
Kumar 9/8/2023 9/8/2023
Assigned correct
Singh
PPE/RPE
Avinash Environme
Assigned Kumar ntal 9/8/2023 9/8/2023
Soni Concern
Counselling
done and
training given
Submitte Ravinder
Other for proper use 10/12/2023 9/8/2023
d Singh
of 2ft tool. He
agreed to not
repeat in future
Auto Ravinder
Other 9/8/2023 9/8/2023
Assigned Singh
Counselling
Submitte Ravinder done and he
Other 10/12/2023 9/8/2023
repeat in future
Counselling
done with GL
Submitte Ravinder also and he
Other 10/12/2023 9/8/2023
repeat the same
Counselling
done with GL
Submitte Ravinder and he agreed
Other 10/13/2023 9/8/2023
d Singh to not repeat
the same.
Auto Administr
Other 9/8/2023 9/8/2023
Assigned ator
Jai Singh Unsafe
Approved 10/6/2023 9/8/2023
Rajput storage
Jai Singh Unsafe

Approved 10/6/2023 9/8/2023
Rajput storage
Kuldeep Working in counselling

Approved 9/8/2023 9/8/2023
Adaniya a roadway done
Failure to
Kuldeep wear counselling
Approved 9/8/2023 9/8/2023
Adaniya correct done
PPE/RPE
Unsafe
Informed to
Approved Jyoti Access/ 9/11/2023 9/8/2023
Concerns person
Egress
Auto Administr
Other 9/8/2023 9/8/2023
Assigned ator
Unsafe
Auto Kapil
Access/ 9/8/2023 9/8/2023
Assigned Patidar
Egress
Counselling
done ,he will not
repeat again in
Kuldeep
Approved Other future and 9/8/2023 9/8/2023
Adaniya
always will
adhere 100%
PPE.
Avinash
Auto
Kumar Other 9/8/2023 9/8/2023
Assigned
Soni
Avinash
Auto
Kumar Other 9/8/2023 9/8/2023
Assigned
Soni
Avinash
Auto
Kumar Slip/Trip 9/8/2023 9/8/2023
Assigned
Soni
Unsafe Informed to Bhl
Approved Jyoti 9/11/2023 9/8/2023
storage line supervisor
Concerns person
Unsafe
Approved Jyoti Informed to 9/11/2023 9/8/2023
storage
Supplier
Communicated
Working in
Approved Jyoti to Bhl line 9/11/2023 9/8/2023
a roadway
supervisor
Informed to
Working in
Approved Jyoti MFC Area 9/11/2023 9/8/2023
a roadway
Supervisor
Informed to Bhl
line supervisor
Auto Ravinder
Other 9/7/2023 9/7/2023
Assigned Singh
Kuldeep Counselling
Approved Other 9/8/2023 9/7/2023
Adaniya done
Kuldeep Counselling
Adaniya done
Failure to
Kuldeep wear Counselling
Approved 9/8/2023 9/7/2023
PPE/RPE
Failure to
Kuldeep abide by 2 Counselling
Approved 9/8/2023 9/7/2023
Adaniya Foot Rule - done
Lifting
Kuldeep Counselling
Adaniya done
Unsafe Informed to IP
Approved Jyoti 9/11/2023
storage store line officer
Unsafe Informed to Bhl

Approved Jyoti 9/11/2023
storage line supervisor
Auto Administr
Fire risk 9/7/2023 9/7/2023
Assigned ator
Communicated
Approved Jyoti Other to Concerns 9/11/2023 9/7/2023
person
Informed to Bhl
line supervisor
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Failure to
Approved 9/7/2023 9/6/2023
PPE/RPE
Auto Amit
Other 9/7/2023 9/6/2023
Assigned Goyal
Unsafe
Auto Administr
Access/ 9/6/2023 9/6/2023
Assigned ator
Egress
Vipin Unsafe
Approved 10/7/2023 9/6/2023
Dabas storage
Poor
Jai Singh
Approved housekeep 10/6/2023 9/6/2023
Rajput
ing
Jai Singh Unsafe

Approved 10/6/2023 9/6/2023
Rajput storage
Informed to
MFC Area officer
Counselling
done ,will not
repeat in future
Kuldeep
Approved Other and if required 9/7/2023 9/6/2023
Adaniya
then use green
walkways or tea
break area .
Pradeep
Auto Hazardous
Kumar 9/6/2023 9/6/2023
Assigned substances
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Working at
Pradeep
height
Approved Kumar 9/23/2023 9/6/2023
unprotecte
Gurjar
d
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Failure to
Administr wear
Assigned 9/6/2023 9/6/2023
ator correct
PPE/RPE
hanging wire
Agam Faulty
coming out due
Approved Sharan lifting 9/30/2023 9/6/2023
to fan air
Singh equipment
pressure
Vipin
Dabas
Unsafe
Auto Administr
Access/ 9/6/2023 9/6/2023
Assigned ator
Egress
Kuldeep Unsafe Trolley remove
Approved 9/6/2023 9/5/2023
Adaniya storage from walk way

Approved 9/6/2023 9/5/2023
Auto Administr
Other 9/5/2023 9/5/2023
Assigned ator
Jai Singh
Approved Other 10/6/2023 9/5/2023
Rajput
Reported to IP
Approved Jyoti Other Store line 9/11/2023 9/5/2023
supervisor
Auto Administr Hazardous

9/5/2023 9/5/2023
Assigned ator substances
Approved 9/6/2023 9/5/2023
Hem
Assigned Fire risk 10/4/2023 9/5/2023
Chand
Counselling
done ,will not
repeat in
Kuldeep future .And
Adaniya 100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
Failure to
repeat in
abide by 2
Kuldeep future .And
FLTs/vehicl
given to follow
es
all required
PPEs.
Counselling
done ,will not
repeat in
Kuldeep future .And
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
Kuldeep future .And
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
Kuldeep future .And
given to follow
all required
PPEs.
Kuldeep counselling
Adaniya done
Kuldeep Counselling
Adaniya done
Counselling
Submitte Ravinder done and she
Other 10/12/2023 9/4/2023
d Singh agreed it will not
repeat in future
Counselling
done ,will not
repeat in
Kuldeep future .And
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
Kuldeep future .And
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
Kuldeep future .And
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
Kuldeep future .And
given to follow
all required
PPEs.
Auto Administr
Other 9/5/2023 9/4/2023
Assigned ator
Avinash Unsafe
Auto
Kumar Access/ 9/5/2023 9/4/2023
Assigned
Soni Egress
Removed from
walkway and TM
Submitte Ravinder Unsafe
meeting 10/12/2023 9/4/2023
d Singh storage
organized for
same

Approved 9/4/2023 9/4/2023
Adaniya storage from gangway

Approved 9/4/2023 9/4/2023
Adaniya storage from walkway

Approved 9/4/2023 9/4/2023
Adaniya storage from Gangway
Kuldeep
Adaniya
Kuldeep Counselling
Adaniya done
Failure to
Approved 9/4/2023 9/4/2023
PPE/RPE
Kuldeep Counselling
Adaniya done
Kuldeep Counselling
Adaniya done
Kuldeep Counselling
Adaniya done
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Pradeep
Gurjar
Failure to
Approved 9/4/2023 9/3/2023
PPE/RPE
Failure to
Kuldeep abide by 2 Counselling
Approved 9/4/2023 9/3/2023
Adaniya Foot Rule - done
Lifting
Failure to
Puneet wear
Approved 9/3/2023 9/3/2023
Kapoor correct
PPE/RPE
Failure to
Puneet wear
Approved 9/3/2023 9/3/2023
Kapoor correct
PPE/RPE
Avinash
Auto
Kumar Slip/Trip 9/3/2023 9/3/2023
Assigned
Soni
Avinash
Auto
Kumar Fire risk 9/3/2023 9/3/2023
Assigned
Soni
Jai Singh
Approved Other 10/6/2023 9/2/2023
Rajput
Auto Administr
Slip/Trip 9/2/2023 9/2/2023
Assigned ator
Manas
Auto
Ranjan Other 9/2/2023 9/2/2023
Assigned
Samal
Manas
Auto
Ranjan Other 9/2/2023 9/2/2023
Assigned
Samal
Auto Amit
Other 9/2/2023 9/2/2023
Assigned Goyal
Auto Amit
Other 9/2/2023 9/2/2023
Assigned Goyal
Jai Singh
Approved Other 10/6/2023 9/2/2023
Rajput
Auto Administr
Other 9/2/2023 9/2/2023
Assigned ator
Jai Singh
Approved Other 10/6/2023 9/2/2023
Rajput
Auto Administr
Other 9/2/2023 9/2/2023
Assigned ator
Failure to
Approved 9/2/2023 9/2/2023
PPE/RPE
Hands On
A Load
Kuldeep Counselling
Approved When it is 9/2/2023 9/2/2023
Adaniya done
being lifted
or lowered
Unsafe
Informed to
Approved Jyoti Access/ 9/11/2023 9/2/2023
concerns person
Egress
Pradeep
Unsafe
Approved Kumar 9/24/2023 9/2/2023
storage
Gurjar
Kuldeep counselling
Adaniya done
Failure to
Approved 9/2/2023 9/2/2023
PPE/RPE
Counselling
Failure to
done with GL ,
Kuldeep wear
Approved He agreed to 9/3/2023 9/2/2023
Adaniya correct
not repeat again
PPE/RPE
in future.
Failure to
Yashawan
wear
Approved t Kumar 9/30/2023 9/1/2023
correct
Tripathi
PPE/RPE
Failure to
Approved 9/1/2023 9/1/2023
PPE/RPE
Failure to
Approved 9/1/2023 9/1/2023
PPE/RPE
Vipin
Dabas
Jai Singh
Approved Other 10/6/2023 9/1/2023
Rajput
Bhupend
Approved er Singh Slip/Trip 10/11/2023 9/1/2023
Nagar
Jai Singh
Approved Other 10/6/2023 9/1/2023
Rajput
Jai Singh
Approved Other 10/6/2023 9/1/2023
Rajput
Informed to
Approved Jyoti Other Scissor line 9/11/2023 9/1/2023
officer
Auto Manisha
Other 9/1/2023 9/1/2023
Assigned Kumawat
Failure to
Akhilesh
Auto wear
Kumar 9/1/2023 9/1/2023
Assigned correct
Singh
PPE/RPE
Failure to
Avinash
Auto wear
Kumar 9/1/2023 9/1/2023
Assigned correct
Soni
PPE/RPE
Failure to
Approved 9/1/2023 9/1/2023
PPE/RPE
Auto Administr
Slip/Trip 9/1/2023 9/1/2023
Assigned ator
Unsafe
Auto Administr
Access/ 9/1/2023 9/1/2023
Assigned ator
Egress
Unsafe
Auto Administr
Access/ 9/1/2023 9/1/2023
Assigned ator
Egress
Kuldeep counselling
Adaniya done
iQ Is This
Date Hazard Is
Template Confident Language Location Latitude Longitude
Resolved Category Archived
Name ial
Unsafe Hazard English

No No
Condition controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/4/2023 No No

10/1/2023 No No
Act controls (UK)
10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

No No
Act controls (UK)
10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)

No No
Act controls (UK)
9/30/2023 No No
Act controls (UK)

10/1/2023 No No
Act controls (UK)

No No

No No

9/30/2023 No No
Act controls (UK)
9/30/2023 No No
Act controls (UK)

No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)

No No
Act controls (UK)
9/30/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)
Lodall
9/30/2023 No No boom 26.814217 75.613566
Act controls (UK)
fittment

No No

No No
No No
Act controls (UK)

No No
Act controls (UK)

No No

9/30/2023 No No
Act controls (UK)

No No

9/30/2023 No No
Act controls (UK)

No No
No No
Act controls (UK)

No No
Act controls (UK)

No No

No No

10/28/2023 No No
No No

No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)

No No
Act controls (UK)
Boom
10/1/2023 No No access
Act controls (UK)
line

No No
Act controls (UK)
9/30/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)
No No
Act controls (UK)

9/30/2023 No No 26.815176 75.614034

No No 26.815134 75.614087

No No
No No

No No
Act controls (UK)
Unsafe Hazard English BHL line

9/30/2023 No No
Act controls (UK) mfc area

9/30/2023 No No MFC area
Act controls (UK)

9/30/2023 No No Dock 11
Unsafe Hazard English MFC area

9/30/2023 No No
Act controls (UK) BHL line
9/30/2023 No No

No No 26.81331 75.614395

No No

No No

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No

No No

9/30/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)
9/30/2023 No No 26.814032 75.612866
Act controls (UK)

9/29/2023 No No 26.813964 75.612827
Act controls (UK)

9/30/2023 No No 26.813852 75.612804
Act controls (UK)

9/30/2023 No No 26.813789 75.612714
Act controls (UK)
9/30/2023 No No 26.814008 75.612815
Act controls (UK)

10/4/2023 No No

No No

No No

No No
Act controls (UK)
Loadall
Unsafe Hazard English chassis
No No
Act controls (UK) merging
area
Loadall
No No line
station 7

9/29/2023 No No yard
Act controls (UK)

9/29/2023 No No Yard
Act controls (UK)

No No
No No

9/29/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)

9/30/2023 No No
Act controls (UK)

No No
No No
Act controls (UK)

No No

No No

9/29/2023 No No
Act controls (UK)

No No
Act controls (UK)

No No
9/28/2023 No No Rack area
Act controls (UK)

9/28/2023 No No B - Rack
Act controls (UK)

9/28/2023 No No Dock 13
Act controls (UK)

9/28/2023 No No
Dock 10
10/1/2023 No No receiving
Act controls (UK)
area

Act controls (UK)
Act controls (UK)

10/1/2023 No No BHL line
Act controls (UK)

10/1/2023 No No
Condition controls (UK) Gangway

No No
No No

No No
Act controls (UK)

No No
No No

10/1/2023 No No SSL line 26.815165 75.614126
Act controls (UK)

10/1/2023 No No 26.815628 75.612598
Act controls (UK)

No No

No No
9/27/2023 No No
Act controls (UK)

9/27/2023 No No
Act controls (UK)

9/27/2023 No No
Act controls (UK)

10/1/2023 No No 26.8157 75.612554
Act controls (UK)

9/27/2023 No No
Act controls (UK)

9/27/2023 No No
Act controls (UK)

9/27/2023 No No 26.815689 75.612546
Act controls (UK)
9/27/2023 No No
Act controls (UK)

9/27/2023 No No
Act controls (UK)

10/5/2023 No No H - Rack

9/27/2023 No No H - Rack

9/27/2023 No No
Act controls (UK)
9/27/2023 No No
Act controls (UK)

Act controls (UK)
Unsafe Hazard English Dock no -

9/27/2023 No No
Act controls (UK) 09

No No 26.815665 75.61276

9/27/2023 No No 26.814973 75.613145
Act controls (UK)
10/5/2023 No No

9/27/2023 No No 26.815628 75.612598
Act controls (UK)

9/27/2023 No No
Act controls (UK)

No No
Act controls (UK)

10/4/2023 No No
10/1/2023 No No

No No

No No SSL ht

10/4/2023 No No

10/4/2023 No No
No No
Act controls (UK)

No No
Act controls (UK)

9/26/2023 No No Bhl line
Act controls (UK)

10/4/2023 No No
Act controls (UK)
9/26/2023 No No A - Rack
Act controls (UK)

9/26/2023 No No Dock 09
Near
10/4/2023 No No Dock 9
Act controls (UK)
Exit Gate

10/4/2023 No No Ram Area
Act controls (UK)
Unsafe Hazard English Near

9/26/2023 No No
Act controls (UK) Dock 9

No No
Act controls (UK)
9/26/2023 No No Boom line
Act controls (UK)

9/26/2023 No No Bhl store
Act controls (UK)

No No

No No
Act controls (UK)
No No 26.813924 75.613201

No No 26.814051 75.613353

9/25/2023 No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
10/9/2023 No No
Act controls (UK)

No No
Act controls (UK)

No No
Boom
9/24/2023 No No access
Act controls (UK)
lime

10/9/2023 No No
Act controls (UK)
10/9/2023 No No
Act controls (UK)

No No

No No

No No

10/9/2023 No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)
Unsafe Hazard English Boom

9/24/2023 No No
Act controls (UK) access

9/23/2023 No No M - Rack
Act controls (UK)

9/23/2023 No No Boom line
Hottest
9/24/2023 No No boom
Act controls (UK)
access

No No
Act controls (UK)
No No
Act controls (UK)

Act controls (UK)

9/23/2023 No No Ram area.
Act controls (UK)
Access
boom
No No hottest
Act controls (UK)
testing
area
Boom
access
No No hottest
Act controls (UK)
testing
area
Loadall
Unsafe Hazard English hottest
No No
Condition controls (UK) front of
PDI bay
No No
Act controls (UK)

No No
Act controls (UK)

10/4/2023 No No

10/4/2023 No No
Act controls (UK)

10/4/2023 No No
10/4/2023 No No

10/4/2023 No No

10/4/2023 No No

9/23/2023 No No
Act controls (UK)

9/23/2023 No No Dock 11
Act controls (UK)
9/23/2023 No No P - Rack
Act controls (UK)

10/1/2023 No No
Unsafe Hazard English Loadall

9/23/2023 No No
Act controls (UK) line

9/23/2023 No No

9/26/2023 No No
Loadall
10/1/2023 No No kitting
Act controls (UK)
rack

9/22/2023 No No A - Rack
Act controls (UK)

No No

9/22/2023 No No

Act controls (UK)

Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No

No No
Act controls (UK)

No No
Act controls (UK)
No No

9/21/2023 No No

No No

No No
Act controls (UK)

No No
Act controls (UK)
Unsafe Hazard English Receiving

9/26/2023 No No
Condition controls (UK) area
Unsafe Hazard English Kitting

9/23/2023 No No
Act controls (UK) area BHL
Kitting
Unsafe Hazard English area
9/23/2023 No No
Act controls (UK) scissor
line
Loadall
Chassis
No No merging
area
offline

9/26/2023 No No
Condition controls (UK) conveyor
Loadall
Chassis
No No merging
area
offline

9/20/2023 No No 26.815168 75.614139
Act controls (UK)

No No

9/20/2023 No No 26.815349 75.61389
Act controls (UK)

9/20/2023 No No 26.815779 75.613087
Act controls (UK)

9/20/2023 No No SSL line
Act controls (UK)
9/20/2023 No No A - rack
Act controls (UK)

No No Dock - 14

9/20/2023 No No N rack
Act controls (UK)

9/20/2023 No No K - Rack

9/20/2023 No No
Condition controls (UK) 17

9/20/2023 No No A Rack
Act controls (UK)
No No

9/20/2023 No No BHL
Act controls (UK)

No No
Act controls (UK)

Act controls (UK)

9/20/2023 No No 26.816831 75.612747

No No
Act controls (UK)
No No
Act controls (UK)

9/23/2023 No No 26.815761 75.61259

10/4/2023 No No Dock 09
MHE
9/20/2023 No No Charging
Act controls (UK)
Station

No No

10/4/2023 No No
No No
Loadall
No No line
station 3
Loadall
9/20/2023 No No line
station 2
Loadall
9/23/2023 No No axle sub
Act controls (UK)
assy
Scissor
No No PDI
gangway

No No

9/26/2023 No No 26.812939 75.61412
Act controls (UK)
No No
Unsafe Hazard English Washing

9/19/2023 No No
Act controls (UK) area

9/23/2023 No No 26.812724 75.614492
Act controls (UK)

9/23/2023 No No 26.813041 75.614136
Act controls (UK)

9/26/2023 No No 26.813103 75.614012
Loadall
No No axle sub 26.814186 75.613558
assy
Loadall
9/23/2023 No No axle sub 26.814186 75.613558
Act controls (UK)
assy
Loadall
9/23/2023 No No axle sub 26.814186 75.613558
Act controls (UK)
assy
Boom and
No No loadall 26.814883 75.613353
Act controls (UK)
line

9/26/2023 No No 26.812676 75.614767

9/26/2023 No No L rack
Act controls (UK)

9/23/2023 No No 26.81941 75.594437
Act controls (UK)
9/19/2023 No No 26.815149 75.614139
Act controls (UK)

9/19/2023 No No 26.815149 75.614139
Act controls (UK)

9/19/2023 No No 26.815149 75.614139
Act controls (UK)

9/19/2023 No No 26.815149 75.614139

9/19/2023 No No 26.816521 75.612783
Act controls (UK)
9/19/2023 No No 26.816518 75.612782

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No BDC 3 Bay
Act controls (UK)

No No
No No
Act controls (UK)

No No BDC 3 Bay
Act controls (UK)

No No BDC 3 Bay
Act controls (UK)

No No BDC 3 Bay
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No

No No

No No

No No

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No

No No

No No
No No

9/21/2023 No No

No No

No No 26.814944 75.613949
Act controls (UK)

No No

No No
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
10/4/2023 No No

No No
Act controls (UK)

No No
Act controls (UK)

No No

No No
Act controls (UK)
No No

Act controls (UK)

No No

9/19/2023 No No 26.814878 75.613517
No No

No No
Act controls (UK)

No No
Act controls (UK)

9/16/2023 No No
10/5/2023 No No

No No
Act controls (UK)

9/16/2023 No No

No No
Act controls (UK)
9/16/2023 No No Inward
Act controls (UK)

No No

9/15/2023 No No

9/15/2023 No No H - Rack
Act controls (UK)
Unsafe Hazard English Boom

9/15/2023 No No
Act controls (UK) rack area

Act controls (UK)

9/17/2023 No No Rack
Act controls (UK)

No No

No No
No No
Act controls (UK)

No No

9/21/2023 No No
Act controls (UK)
9/21/2023 No No

No No

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

10/4/2023 No No 26.814857 75.6134
Unsafe Hazard English In bhl

No No
Condition controls (UK) store
Assy.
No No Near dock
Act controls (UK)
11

No No Yard Area
Act controls (UK)

No No

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No

No No
No No

No No
Unsafe Hazard English Gangway

No No
Act controls (UK) blocked

10/4/2023 No No
Act controls (UK)

Act controls (UK)
Act controls (UK)

Act controls (UK)
Unsafe Hazard English Inward

9/16/2023 No No
Act controls (UK) area

9/16/2023 No No H - Rack
Act controls (UK)

9/14/2023 No No Dock area
Act controls (UK)
9/16/2023 No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Condition controls (UK) 09
No No 26.813309 75.614341

No No
Act controls (UK)
Boom
Unsafe Hazard English access
No No 26.813304 75.614394
Condition controls (UK) hottest
area

No No 26.813307 75.614365

No No
Act controls (UK)

No No
9/21/2023 No No

9/21/2023 No No

No No
Act controls (UK)

No No 26.81331 75.614319

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)
Unsafe Hazard English Hot test

No No 26.813308 75.614363
Condition controls (UK) tea area

No No
Act controls (UK)

9/15/2023 No No
Act controls (UK)

No No

No No
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

9/21/2023 No No

9/21/2023 No No
No No
Act controls (UK)

9/20/2023 No No
Act controls (UK)

Act controls (UK)

Act controls (UK)

Act controls (UK)

No No
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

9/13/2023 No No MFC
No No
Act controls (UK)

No No

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

9/17/2023 No No
Act controls (UK)

9/13/2023 No No
Act controls (UK)

No No
Act controls (UK)

9/13/2023 No No
Act controls (UK)
9/13/2023 No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No

No No
Act controls (UK)

No No
Act controls (UK)

9/13/2023 No No 26.814883 75.613353
Act controls (UK)

No No

No No
No No

No No

No No
Act controls (UK)

No No

No No
No No
Act controls (UK)

9/10/2023 No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

9/10/2023 No No
Act controls (UK)
10/7/2023 No No

9/17/2023 No No 26.814883 75.613353
Act controls (UK)

9/17/2023 No No 26.814883 75.613353

No No
Act controls (UK)

No No
Act controls (UK)
No No

No No
Act controls (UK)

No No
Act controls (UK)

10/6/2023 No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No

No No

No No
Act controls (UK)

No No
Act controls (UK)
No No

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No

No No

9/8/2023 No No
Act controls (UK)

9/8/2023 No No
Act controls (UK)

9/9/2023 No No
Act controls (UK)
No No

No No

9/8/2023 No No
Act controls (UK)

No No

No No

No No
MFC
9/9/2023 No No cabin
area

9/8/2023 No No

Act controls (UK)

Act controls (UK)

No No
Act controls (UK)
9/8/2023 No No
Act controls (UK)

9/8/2023 No No
Act controls (UK)

9/8/2023 No No
Act controls (UK)

9/8/2023 No No
Act controls (UK)

9/8/2023 No No
Act controls (UK)
9/9/2023 No Yes BHL LINE 28.613939 77.209021
Act controls (UK)

9/9/2023 No No BHL LINE 28.613939 77.209021
Act controls (UK)

No No
Unsafe Hazard English Bhl ram

9/9/2023 No No

9/9/2023 No No BHL

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

9/7/2023 No No
Act controls (UK)

No No
Unsafe Hazard English Testing

No No

No No
No No

No No


9/6/2023 No No
Act controls (UK)
Unsafe English
No No
Condition (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

9/29/2023 No No

No No

No No
Unsafe Hazard English Ohc ke
9/6/2023 No No
Condition controls (UK) samne
Unsafe Hazard English Ohc ke

9/6/2023 No No
Condition controls (UK) samne

No No
Act controls (UK)

No No
Act controls (UK)

9/9/2023 No No
Act controls (UK)

No No
Fabricatio
Unsafe Hazard English n
9/6/2023 No No
Condition controls (UK) dipatman
t

No No

9/6/2023 No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)
9/6/2023 No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)

9/7/2023 No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)
No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)

9/6/2023 No No
Act controls (UK)
No No
Act controls (UK)

No No
Unsafe Hazard English Fabricatio

No No
Condition controls (UK) n

9/4/2023 No No
Fabricatio
Unsafe Hazard English n
9/4/2023 No No
Condition controls (UK) dipatman
t

9/4/2023 No No
No No
Act controls (UK)

9/4/2023 No No
Act controls (UK)

9/4/2023 No No
Act controls (UK)

9/4/2023 No No
Act controls (UK)

9/4/2023 No No
Act controls (UK)

9/4/2023 No No
Act controls (UK)
No No

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No

No No
Act controls (UK)

9/4/2023 No No
Act controls (UK)
9/4/2023 No No
Act controls (UK)
Unsafe Hazard English Side

No No
Act controls (UK) Member
Unsafe Hazard English Side

No No
Act controls (UK) Member

No No

No No
No No
Act controls (UK)

No No

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
No No
Act controls (UK)

No No

No No
Act controls (UK)

No No
Act controls (UK)

9/2/2023 No No
Act controls (UK)

9/2/2023 No No
Act controls (UK)
9/5/2023 No No

No No

9/2/2023 No No
Act controls (UK)

9/2/2023 No No
Act controls (UK)

No No
Act controls (UK)

No No
Act controls (UK)
9/1/2023 No No
Act controls (UK)

9/1/2023 No No
Act controls (UK)

No No

No No
Act controls (UK)

No No 26.819039 75.60826

No No
Act controls (UK)
No No
Act controls (UK)

9/5/2023 No No
Act controls (UK)

No No

No No
Act controls (UK)

No No
Act controls (UK)

9/1/2023 No No
Act controls (UK)
No No Hottest 26.813308 75.61435

No No Hottest

No No

9/1/2023 No No
Act controls (UK)
Project Project Question
Other Type Of Percenta Policy Potential Publish Record
Org Unit Descripti Referenc Set
Hazard ge Score Title Risk To Portal Identifier
on e Status
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17654179
Medium Started
Jaipur ->
Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538915
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538906
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538900
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538893
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Jaipur -> 🔴 High No 17538872
Started
Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538851
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538846
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538841
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Jaipur -> 🟢 Low No Started 17538836
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538822
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17538706
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538692
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17538679
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17537983
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17537283
Medium Started
Assembly ->
Assembly Mini
Ex
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17536801
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17536786
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17536731
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17536715
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India -> 🟡 Not
No 17536617
Jaipur -> Medium Started
Assembly ->
Access Boom
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17536601
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17536588
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
No 17536566
Jaipur -> HR & Medium Started
Admin -> Admin
-> Transport
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17536539
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17536524
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
Complete
Jaipur -> SCM -> 0 🟢 Low No 17536478
d
SCM Assembly -
> Export
Dispatches
JCB -> Global

Manufacturing
-> India -> Not
🔴 High No 17536456
Jaipur -> CSD & Started
Utility ->
Electrical
JCB -> Global

Manufacturing
-> India -> 🟡 Complete
0 No 17536422
Jaipur -> Medium d
Assembly ->
Assembly SSL
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17536383
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Shop -> Part 🔴 High No 17536377
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17536364
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17536356
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> Fall and Trip 0 No 17536340
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
No 17536274
Assembly ->
Access Boom
JCB -> Global

Manufacturing
No 17536273
Assembly ->
Access Boom
JCB -> Global
Manufacturing 🟡 Not
No 17536263
-> India -> Medium Started
Jaipur
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17536255
Medium Started
Assembly ->
Assembly
Access
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17536234
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
0 No 17536224
Jaipur -> Medium d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17536180
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
0 No 17536149
Jaipur -> Medium d
Assembly ->
Assembly SSL
JCB -> Global

No 17536110
Jaipur
JCB -> Global
Manufacturing
Not
-> India -> 🔴 High No 17536085
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
No 17536061
Assembly ->
Access Boom
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17535335
d
Maintenance ->
Maintenance
ABU
JCB -> Global
Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17535017
Medium Started
Jaipur -> MEP ->
MEP ABU -> SSL
JCB -> Global

Manufacturing
-> India -> Complete
0 🔴 High No 17534981
Jaipur -> d
Assembly ->
Assembly SSL
JCB -> Global

Manufacturing
No 17534968
Jaipur -> CSD & Medium Started
Utility ->
Electrical
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17534937
d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Shop -> Part No 17534927
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17534917
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17534908
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17534891
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
Not
Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17534880
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17534871
d
Jaipur ->
Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India -> Not
🟢 Low No 17534575
Jaipur -> Started
Assembly ->
Access Boom
JCB -> Global

Manufacturing BHL line
Complete
-> India -> Gangway 0 No 17534490
d
Jaipur -> SCM -> blocked
SCM Assembly
JCB -> Global

Manufacturing
Flapper is in Complete
-> India -> 0 No 17534485
open condition d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing Railing
Complete
-> India -> damaged on 0 No 17534481
d
Jaipur -> SCM -> near Dock 11
SCM Assembly
JCB -> Global

Manufacturing
Poor Complete
-> India -> 0 No 17534478
housekeeping d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing MFC area
Complete
-> India -> Gangway 0 No 17534464
d
Jaipur -> SCM -> blocked
SCM Assembly
JCB -> Global

Manufacturing
0 No 17534443
Jaipur -> d
Assembly ->
Access Boom
JCB -> Global

Manufacturing
No 17534366
Utility ->
Electrical
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17534361
Medium Started
Jaipur -> MEP ->
MEP ABU -> BHL
JCB -> Global

Manufacturing
-> India ->
Not
Jaipur -> 🟢 Low No 17533288
Started
Assembly ->
Assembly
Access
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India -> Not
🟢 Low No 17533210
Jaipur -> Started
Assembly ->
Access Boom
JCB -> Global
Manufacturing
-> India -> Not
🟢 Low No 17533204
Jaipur -> Started
Assembly ->
Access Boom
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
No 17528154
Assembly ->
Access Boom
JCB -> Global

Manufacturing
No 17528100
Assembly ->
Access Boom
JCB -> Global

Manufacturing
0 No 17524812
Jaipur -> Medium d
Assembly ->
Assembly SSL
JCB -> Global

Manufacturing
0 No 17524757
Jaipur -> Medium d
Assembly ->
Assembly SSL
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17524114
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17524063
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17524020
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17523861
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17523819
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17523573
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17520958
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17519991
Medium Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17519972
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
Complete
Shop -> Part 0 No 17519775
d
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
0 No 17519749
Jaipur -> MEP -> d
MEP ABU ->
Loadall
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17519646
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17519641
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Maintenance ->
Maintenance
FBU
JCB -> Global
Manufacturing
-> India ->
Not
Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17510399
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17510334
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17510296
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> Paint No 17510188
Medium Started
Shop -> Paint
Process (SB, PT,
Booths, Oven)
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
No 17507717
Jaipur -> MEP -> Medium Started
MEP ABU ->
Mini-Ex
JCB -> Global

Manufacturing
No 17507691
Utility ->
Electrical
JCB -> Global

Manufacturing
-> India ->
Not
Started
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
No 17507603
MEP ABU ->
Mini-Ex
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly Mini
Ex
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17507557
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17507542
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17507520
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global Dock 10 leap's

Manufacturing welding
Complete
-> India -> Damage ,and 0 No 17501830
d
Jaipur -> SCM -> not repaired
SCM Assembly yet.
BHL MFC
JCB -> Global Conveyors Tyre
Manufacturing Fixture
Complete
-> India -> damaged and 0 No 17501726
d
Jaipur -> SCM -> not repair yet
SCM Assembly chances of tyre
fall down.
JCB -> Global
Manufacturing
Material fall Complete
-> India -> 0 No 17501578
down on floor d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global BHL offline

Manufacturing cabin & tyre
Complete
-> India -> feeding station 0 No 17501383
d
Jaipur -> SCM -> blocked by
SCM Assembly scissors.
JCB -> Global

Manufacturing Part fall down
Complete
-> India -> from paintshop 0 No 17500951
d
Jaipur -> SCM -> trolleys
SCM Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17500628
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global
Manufacturing
-> India -> Not
🔴 High No 17500579
Jaipur -> Started
Assembly ->
Access Boom
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17500548
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17500508
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global
Manufacturing
Not
-> India -> 🔴 High No 17500414
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17499504
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17495848
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17494208
Started
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
No 17494171
Utility ->
Mechanical
JCB -> Global
Manufacturing
Complete
-> India -> 0 🟢 Low No 17494141
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17494139
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17494136
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494134
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17494132
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17494127
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494125
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 🟢 Low No 17494122
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17494117
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494116
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494113
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17494112
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 🟢 Low No 17494109
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494072
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494063
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing Complete
0 No 17494057
-> India -> d
Jaipur -> SCM
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494050
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17494022
Medium d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17494005
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 🔴 High No 17493898
Jaipur -> d
Assembly ->
Assembly SSL
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17489034
Medium Started
Jaipur -> Paint
Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17487850
d
Maintenance ->
Maintenance
Paint shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17486750
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17486637
Medium Started
Jaipur ->
Fabrication
JCB -> Global

Manufacturing
Open circuit 0 No 17485059
Jaipur -> d
Assembly -> Hot
Test - SSL
JCB -> Global

Manufacturing
-> India ->
🟡
Jaipur -> No Started 17481637
Medium
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17481615
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17477327
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17477315
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17477141
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17477099
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Exit Gate
Manufacturing
Blocked by Complete
-> India -> 0 No 17477096
Paintshop d
Jaipur -> SCM ->
trolley
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17477095
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global Paintshop

Manufacturing trolleys stand
Complete
-> India -> in gangway , 0 No 17477092
d
Jaipur -> SCM -> Exit Gate
SCM Assembly Blocked
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17477083
Started
Jaipur ->
Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17477068
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17477050
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing
0 No 17476815
Jaipur -> MEP -> d
MEP ABU ->
Loadall
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17476812
d
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
0 No 17466652
Jaipur -> Medium d
Assembly ->
Assembly SSL
JCB -> Global

Manufacturing
0 🔴 High No 17464562
Jaipur -> d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global
Manufacturing
-> India -> Not
🔴 High No 17464452
Jaipur -> Started
Assembly -> Hot
Test - Loadall
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17462882
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17462875
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17462871
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17462864
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
No 17461648
Jaipur -> HR & Medium Started
Admin -> Admin
-> Canteen
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17460724
d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17460061
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17460058
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17459188
Medium Started
Jaipur -> MEP ->
MEP ABU
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17459185
Medium Started
Jaipur -> MEP ->
MEP ABU
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17459145
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17455493
d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17454319
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17454305
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17454283
d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
Not
-> India -> 🔴 High No 17454258
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17454242
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17454234
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 No 17454139
Jaipur -> MEP -> d
MEP ABU ->
Access Boom
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17454084
d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
0 No 17454081
Jaipur -> d
Assembly -> Hot
Test - Loadall
JCB -> Global
Manufacturing
0 No 17453207
Jaipur -> Medium d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17448839
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17448834
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🔴 High No 17448815
d
Maintenance ->
Maintenance
Paint shop
JCB -> Global
Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17448782
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
Jaipur -> 🔴 High No Started 17448757
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17448719
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17447026
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17446564
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17445798
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17445141
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17443905
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17443682
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17443652
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17443580
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17442857
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17442797
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17442765
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17442755
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17442524
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17442480
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17442478
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17442472
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17442471
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17435236
Medium Started
Jaipur -> MEP ->
MEP ABU -> BHL
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17432814
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17432767
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
Not
Shop -> Part 🟢 Low No 17430581
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17429055
Medium d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
No 17428979
MEP ABU ->
Access (Scissor)
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17427493
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing Poor
Complete
-> India -> housekeeping 0 No 17423356
d
Jaipur -> SCM -> at BHL Line
SCM Assembly
Slew ram
JCB -> Global received in
Manufacturing fallen
Complete
-> India -> condition 0 No 17423217
d
Jaipur -> SCM -> highly chances
SCM Assembly of pallet fall
down.
JCB -> Global

Manufacturing Material pallet
Complete
-> India -> laying on 0 No 17423057
d
Jaipur -> SCM -> Pathway
SCM Assembly
JCB -> Global

Material trolley
Manufacturing
out of yellow Complete
-> India -> 0 No 17422948
line and not a d
Jaipur -> SCM ->
proper location
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Area not Complete
Jaipur -> 0 No 17422831
enough d
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing Tyre railling
Complete
-> India -> damaged on 0 No 17422509
d
Jaipur -> SCM -> conveyor
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
Area not Complete
Jaipur -> 0 No 17421874
enough d
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17420252
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17416825
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17416782
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414589
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17414548
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414370
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414353
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414342
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414330
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414285
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India -> Not
🔴 High No 17414278
Jaipur -> MEP -> Started
MEP ABU ->
Access Boom
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414277
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17414269
Started
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414266
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414264
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414244
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Uncompl
-> India -> No 17414224
eted
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17414222
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17414070
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India -> Not
🔴 High No 17409973
MEP ABU ->
Loadall
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17407934
d
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India ->
Unsafe Electric Complete
Jaipur -> 0 No 17407888
wire d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17407841
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 No 17407809
Jaipur -> MEP -> d
MEP ABU ->
Access (Scissor)
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17406368
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India -> Trolley on Complete
0 No 17406137
Jaipur -> roadway d
Assembly ->
Assembly SSL
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17406007
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17405974
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17405917
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 No 17405906
Jaipur -> MEP -> d
MEP ABU ->
Loadall
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17405852
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17405812
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 No 17405760
Jaipur -> d
Assembly ->
Access Boom
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17405735
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17405704
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17405642
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17403608
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17403509
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17403201
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17403154
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17400425
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17400357
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
No 17398895
Assembly ->
Access Boom
JCB -> Global

Manufacturing
No 17398887
Assembly ->
Access Boom
JCB -> Global

Manufacturing
No 17398881
Assembly ->
Access Boom
JCB -> Global

Manufacturing
0 No 17398728
Jaipur -> Medium d
Assembly -> Hot
Test - BHL
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17398482
Medium Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17398467
Medium Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17398460
Medium Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17397312
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17391500
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17385719
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17385416
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17385411
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17385402
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17385351
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17385347
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17385345
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
No 17385279
Utility ->
Electrical
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17385274
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> MEP -> No 17385269
Medium Started
MEP FBU ->
Fabrication
Production
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17380956
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17380940
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17379055
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India -> Not
🔴 High No 17378468
Jaipur -> Started
Assembly -> Hot
Test - BHL
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17377381
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17377130
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17377025
Medium Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17377016
Medium d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17376984
d
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
0 🟢 Low No 17376982
Jaipur -> d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
No 17376977
Utility ->
Mechanical
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
0 No 17376975
Jaipur -> Medium d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
No 17376973
Utility ->
Electrical
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Access
JCB -> Global

Manufacturing
No 17376916
Assembly -> Hot
Test - Access
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17376907
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
No 17374586
MEP ABU ->
Access (Scissor)
JCB -> Global

Manufacturing
No 17372490
MEP ABU ->
Access Boom
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing Pallet in fall &
Complete
-> India -> down 0 No 17370740
d
Jaipur -> SCM -> condition
SCM Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17370359
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17369880
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17369365
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17369168
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17367425
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17367373
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 No 17367294
Jaipur -> Medium d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17367247
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17367154
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> HR & No 17367130
Medium Started
Admin -> Admin
->
Housekeeping
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17367123
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17367029
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17366977
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17366940
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17366833
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17366820
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17365945
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
No 17365907
MEP ABU ->
Access Boom
JCB -> Global

Manufacturing
-> India ->
Complete
d
Maintenance ->
Maintenance
Paint shop
JCB -> Global
Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17365846
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17362134
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17356907
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17354966
d
Jaipur ->
Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17354879
d
Jaipur ->
Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17354816
d
Jaipur ->
Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17354238
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17354215
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
Not
-> India -> 🟢 Low No 17354198
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17354187
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17354172
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17354154
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17354130
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17353748
Medium Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17353727
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Medium Started
Shop -> Paint
Process (SB, PT,
Booths, Oven)
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Medium Started
Shop -> Paint
Process (SB, PT,
Booths, Oven)
JCB -> Global

Manufacturing Gangway Complete
0 No 17353611
-> India -> blocked d
Jaipur -> SCM
JCB -> Global

Manufacturing
Complete
-> India -> 0 🔴 High No 17353596
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17353595
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17353550
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17353548
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17353542
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17353536
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17353528
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17353374
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17349412
d
Maintenance ->
Maintenance
ABU
JCB -> Global
Manufacturing
-> India ->
Complete
Jaipur -> Reeling broken 0 No 17348261
d
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17348242
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17347873
d
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> Sharpe edge 0 No 17347739
d
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17347682
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17347658
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global
Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17347497
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17347460
Medium d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17346960
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
Shop floor me Complete
Jaipur -> 0 No 17346915
stud not cut d
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
No 17346908
Assembly -> Hot
Test - Loadall
JCB -> Global

Manufacturing
No 17346888
Assembly -> Hot
Test - Loadall
JCB -> Global
Manufacturing
No 17346862
Assembly -> Hot
Test - Loadall
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17346820
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17346798
d
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17346554
Medium Started
Assembly -> Hot
Test - Access
Boom
JCB -> Global

Manufacturing
0 🟢 Low No 17346506
Jaipur -> d
Assembly -> Hot
Test - BHL
JCB -> Global

Manufacturing
-> India -> Not
🔴 High No 17340740
Utility ->
Mechanical
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17329600
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17329027
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17328961
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
-> India ->
Complete
d
Maintenance ->
Maintenance
Paint shop
JCB -> Global

Manufacturing
-> India ->
Complete
d
Maintenance ->
Maintenance
Paint shop
JCB -> Global
Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India ->
Complete
d
Maintenance ->
Maintenance
ABU
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17328722
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17328719
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17328714
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17328686
Medium Started
Jaipur -> MEP ->
MEP Paint Shop
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17328673
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
No 17328538
MEP ABU ->
Access Boom
JCB -> Global
Manufacturing
Not
-> India -> 🔴 High No 17327309
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17327270
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17327207
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17327186
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17327167
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17322076
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17316040
Started
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17310598
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17307126
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17307076
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 🟢 Low No 17307061
Jaipur -> d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
Complete
-> India -> 0 🟢 Low No 17307042
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
Complete
-> India -> 0 🟢 Low No 17307017
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
0 🟢 Low No 17306958
Jaipur -> d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
0 🟢 Low No 17306934
Jaipur -> d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
0 🟢 Low No 17306909
Jaipur -> d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
0 🟢 Low No 17306885
Jaipur -> d
Assembly ->
Assembly BHL
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
Not
Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17301344
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17300881
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17300048
Started
Jaipur ->
Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17300047
Started
Jaipur ->
Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17299739
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17299680
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17299206
Started
Jaipur -> Quality
-> Quality- FBU
JCB -> Global

Manufacturing
-> India ->
Not
Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17299199
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
Not
-> India -> 🟢 Low No 17299197
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17299184
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17297639
Medium d
Maintenance ->
Maintenance
ABU
JCB -> Global
Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17296903
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17296869
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17295911
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
Not
-> India -> 🟢 Low No 17295901
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17295865
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17295817
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17295392
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17295351
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
-> India ->
Not
Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
-> India ->
Not
Jaipur -> MEP -> 🟢 Low No 17294660
Started
MEP FBU ->
Machining & SR
Furnace
JCB -> Global

Manufacturing
-> India ->
Not
Jaipur -> MEP -> 🟢 Low No 17294657
Started
MEP FBU ->
Machining & SR
Furnace
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17294654
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17294652
Medium Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global
Manufacturing
-> India ->
Not
Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17293767
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing Not
🟢 Low No 17293590
-> India -> Started
Jaipur
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17286807
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17286756
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17286414
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global
Manufacturing
🟡 Not
-> India -> No 17286041
Medium Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17285429
Started
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17285138
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17285133
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17285113
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global
Manufacturing BHl cabin
Complete
-> India -> trolley 0 No 17284342
d
Jaipur -> SCM -> damaged
SCM Assembly
SSL 5 ton cabin

JCB -> Global received on
Manufacturing damaged
Complete
-> India -> trolley, 0 No 17284241
d
Jaipur -> SCM -> chances of
SCM Assembly cabin fall
down.
JCB -> Global

Manufacturing Gangway
Complete
-> India -> blocked of BHL 0 No 17284214
d
Jaipur -> SCM -> line
SCM Assembly
JCB -> Global

Manufacturing Exit gate
Complete
-> India -> blocked by ram 0 No 17284189
d
Jaipur -> SCM -> trolley
SCM Assembly
JCB -> Global

Manufacturing Trolley 's
Complete
-> India -> Flapper is in 0 No 17284171
d
Jaipur -> SCM -> open condition
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17282876
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17282832
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17281238
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17281225
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17278033
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17277748
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17277649
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17268717
Started
Jaipur -> CSD &
Utility -> Civil
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17268638
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17268619
d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17268379
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17268376
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
Not
-> India -> 🔴 High No 17268371
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India -> 🔴 High No Started 17268368
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17268167
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
No 17268164
Utility ->
Electrical
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17265888
d
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Medium Started
Shop -> Paint
Process (SB, PT,
Booths, Oven)
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing Ram trolley 's
Complete
-> India -> wheel 0 No 17258225
d
Jaipur -> SCM -> damaged .
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India -> 🟢 Low No 17256431
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255957
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
Not
-> India -> 🟢 Low No 17255939
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255930
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255914
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255909
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255891
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255874
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255865
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
Not
-> India -> 🟢 Low No 17255860
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255851
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255848
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17255843
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255830
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255826
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255822
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
Not
-> India -> 🟢 Low No 17255816
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17255814
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17255810
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17255803
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

No 17255799
Jaipur
JCB -> Global

Manufacturing
0 🟢 Low No 17255745
Jaipur -> d
Assembly ->
Assembly SSL
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17255734
Started
Jaipur -> Paint
Shop
JCB -> Global

Manufacturing
-> India -> Not
🔴 High No 17255603
MEP ABU ->
Loadall
JCB -> Global
Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17253004
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17252952
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17251578
Started
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17251495
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17246393
Medium Started
Jaipur ->
Fabrication
JCB -> Global
Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17246370
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Assembly ->
Assembly
Loadall
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17239516
Medium Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17239503
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17239489
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
🟡 Not
-> India -> No 17239472
Medium Started
Jaipur ->
Fabrication
JCB -> Global

Manufacturing
-> India ->
Not
Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
Fabrication Uncompl
Jaipur -> No 17233382
dipartment eted
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17226970
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17226934
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17226920
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
Not
Started
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17221125
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17221122
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17221115
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17221113
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17221111
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
Not
-> India -> 🟢 Low No 17220926
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17220919
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17220912
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17220910
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17220909
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17220907
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17220905
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global
Manufacturing
🟡 Not
-> India -> No 17220903
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17220901
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17220900
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17220898
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17220897
Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17220620
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17220616
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17217970
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 No 17217958
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17217739
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17217736
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17216754
Started
Jaipur -> MEP ->
MEP Paint Shop
JCB -> Global

Manufacturing
-> India -> Not
🔴 High No 17216646
Utility ->
Mechanical
JCB -> Global

Manufacturing
No 17216637
Utility ->
Mechanical
JCB -> Global

Manufacturing
No 17216629
Utility ->
Electrical
JCB -> Global

Manufacturing
No 17216623
Utility ->
Electrical
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17216519
Started
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17216410
Started
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17216354
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17216327
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
🟡 Complete
-> India -> 0 No 17214271
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
🟡 Not
-> India -> No 17212769
Medium Started
Jaipur -> SCM ->
SCM Fabrication
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17212609
d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17212608
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡
Medium
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
Not
-> India -> 🔴 High No 17211435
Started
Jaipur -> Quality
-> Quality- FBU
JCB -> Global
Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17210678
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17210669
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Medium Started
Shop -> Paint
Process (SB, PT,
Booths, Oven)
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
-> India -> Uncompl
No 17205715
Jaipur -> eted
Assembly -> Hot
Test - BHL
JCB -> Global

Manufacturing
-> India ->
Jaipur -> Paint
Not
Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global
Manufacturing
-> India ->
Jaipur -> Paint
🟡 Not
Medium Started
Delivery
(Unloading,
Assy Lines,
Touchup Area)
JCB -> Global

Manufacturing
🟡 Complete
-> India -> 0 No 17205689
Medium d
Jaipur -> SCM ->
SCM Assembly
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17205578
Medium Started
Assembly ->
Assembly
Access
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17204490
Medium Started
Fabrication ->
Machine Shop &
SR Furnace
JCB -> Global

Manufacturing
-> India ->
🟡 Not
Jaipur -> No 17204451
Medium Started
Maintenance ->
Maintenance
FBU
JCB -> Global

Manufacturing
-> India ->
🟡 Complete
Jaipur -> 0 No 17204426
Medium d
Fabrication ->
Weld Shop &
laser Shop
JCB -> Global
Manufacturing
Complete
-> India -> 0 No 17202026
d
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
Complete
-> India -> 0 No 17202000
d
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
Not
-> India -> 🟢 Low No 17201984
Started
Jaipur -> Quality
-> Quality- ABU
JCB -> Global

Manufacturing
-> India ->
Complete
Jaipur -> 0 🟢 Low No 17201777
d
Fabrication ->
Weld Shop &
laser Shop
Record Last Resolutio Risk
Record Reported Resolved Review Review Reviewe
Modified By Reported By n Factor
Source By Date ? Date Date d By
User Required Caption
Web
No
Administrato Applicati
20000395 Yes No Review
r on Auto
Set
Process
Web
No
Priyanka Applicati
22006100 Yes Yes Review
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Preeti Applicati
50053 Yes Yes Review Low Risk
Sharma on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati Govinda gore
Yes Yes Review
Goswami on Auto (50444)
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
SIS00125 Yes No Review
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Agam Applicati
Sharan Singh on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati Minimum
Goswami on Auto Risk
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Manish Applicati
Sharma on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Sonika Applicati
Jangra on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
Rakesh No
dhakad Yes No Review
r on Auto
22003879 Set
Process
Web
Rakesh No
Dhakad Yes No Review
r on Auto
22003879 Set
Process
Web
Rakesh No
Sarfaraz Applicati
Dhakad Yes Yes Review Low Risk
Pathan on Auto
(22003879) Set
Process
Web
Snehlata No
rawat Yes No Review
r on Auto
22006746 Set
Process
Web
No
Administrato Applicati Pinki moriya
Yes No Review
r on Auto 50235
Set
Process
Web
No
Agam Applicati Brajesh
Yes Yes Review Low Risk
Sharan Singh on Auto 50459
Set
Process
Web
No
Administrato Applicati Manisha
Yes Yes Review
r on Auto 50270
Set
Process
Web
No
Sarfaraz Applicati
Pathan on Auto
Set
Process
Web
No
50306 Yes No Review
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati Manisha
Yes Yes Review
Goswami on Auto 50270
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Priyanka Applicati Rajesh Minimum
Yes Yes Review
Goswami on Auto choudary Risk
Set
Process
Web
No
Administrato Applicati Rajesh Minimum
Yes No Review
r on Auto choudhary Risk
Set
Process
Web
No
Administrato Applicati Amit
Yes No Review
r on Auto ( 22005334)
Set
Process
SHIVRAJ
Web
SINGH No
RAWAT Yes No Review
r on Auto
EM. I'D Set
Process
27502157
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati Sanket Minimum
Yes Yes Review
Goswami on Auto Dhakray Risk
Set
Process
Web
No
Priyanka Applicati Sanket
Goswami on Auto Dhakray
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Administrato Applicati Rajesh Minimum
Yes No Review
r on Auto choudhary Risk
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Oil filtration
Web
machine not No
Sonika Applicati
working Yes Yes Review
Jangra on Auto
properly Set
Process
boom line
Web
No
Agam Applicati Brajesh Minimum
Yes Yes Review
Sharan Singh on Auto 50459 Risk
Set
Process
Web
No
Sonika Applicati Brajesh
Jangra on Auto 50459
Set
Process
Web
No
Set
Process
Web
No
Sonika Applicati Minimum
Jangra on Auto Risk
Set
Process
Web
No
Priyanka Applicati Moderate
Set
Process
Web
No
Priyanka Applicati Substanti
Goswami on Auto al Risk
Set
Process
Web
No
Set
Process
Web
No
Preeti Applicati Deepak
Sharma on Auto bankar
Set
Process
Web
No
r on Auto
Set
Process
Web Komal
No
Administrato Applicati Sharma
Yes No Review
r on Auto EID(2000065
Set
Process 2)
Web
No
r on Auto
Set
Process
Web
Shayar Singh No
Rawat Yes Yes Review Low Risk
r on Auto
(50690) Set
Process
Web
Shayar Singh No
Rawat Yes No Review Low Risk
r on Auto
(50690) Set
Process
Web
No
IP00433 Yes Yes Review
Set
Process
Web
No
Set
Process
Web
No
50245 Yes No Review
r on Auto
Set
Process
Web
No
50245 Yes No Review
r on Auto
Set
Process
Web
No
Priyanka Applicati Roop Singh
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Administrato Applicati Yatendra
Yes Yes Review
r on Auto 50158
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Administrato Applicati Roop Singh
Yes No Review
r on Auto 50291
Set
Process
Web
No
Yes No Review
r on Auto 50291
Set
Process
Web
No
Sarfaraz Applicati Roop Singh
Pathan on Auto 50291
Set
Process
Web
No
Yes No Review
r on Auto 50291
Set
Process
Web
No
Yes No Review
r on Auto 50291
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Applicati
Babulal 50009 Yes Yes Review Low Risk
on Auto
Set
Process
Web
No
Priyanka Applicati Sanket Moderate
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Administrato Applicati Govinda gore
Yes No Review
r on Auto (50444)
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Ip00001 Yes Yes Review
Set
Process
Web
Bablu No
Kumar , Yes Yes Review
r on Auto
22004478 Set
Process
Web
No
Administrato Applicati Deepak
Yes No Review
r on Auto Bankar
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
IP00433 Yes Yes Review Low Risk
Goswami on Auto
Set
Process
Web
No
Set
Process
Web
No
Administrato Applicati Minimum
r on Auto Risk
Set
Process
Web
No
Set
Process
Web
No
Sarfaraz Applicati Roop Singh
Pathan on Auto 50291
Set
Process
Web
No
Set
Process
Web
Mukesh No
Agam Applicati
Kumar Yadav Yes Yes Review Low Risk
22005972 Set
Process
Web
No
Harish Rawat Yes No Review
r on Auto
Set
Process
Web
No
Preeti Applicati
Sharma on Auto
Set
Process
Web
No
Applicati Akhilesh
Babulal Yes No Review Low Risk
on Auto patel
Set
Process
Web
No
amit Yes No Review
r on Auto
Set
Process
Web
Krishnakant No
Administrato Applicati Moderate
kushwaha Yes No Review
r on Auto Risk
50744 Set
Process
Web
No
Sharma on Auto Bankar
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
Pawan No
Kumar Yes No Review
r on Auto
22006640 Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
Komal No
Sharma EId Yes No Review
r on Auto
20000652 Set
Process
Web
No
Administrato Applicati Komal
Yes No Review
r on Auto Sharma
Set
Process
Web
No
Administrato Applicati Ravi bhambu Moderate
Yes No Review
r on Auto 50777 Risk
Set
Process
Web
No
Administrato Applicati Ravi Bhambu Minimum
Yes No Review
r on Auto 50777 Risk
Set
Process
Web
No
Agam Applicati
Set
Process
Web
No
Manish Applicati
50888 Yes No Review Low Risk
Sharma on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
JPR0072 Yes Yes Review
r on Auto
Set
Process
Web
No
JPR0072 Yes Yes Review
r on Auto
Set
Process
Web
No
Applicati
Babulal JPR0072 Yes Yes Review
on Auto
Set
Process
Web
No
Applicati
Babulal JPR0072 Yes Yes Review Low Risk
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Administrato Applicati Pradeep
Yes No Review
r on Auto 50073
Set
Process
Web
No
Sarfaraz Applicati Minimum
Pathan on Auto Risk
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
Babulal 20001341 Yes Yes Review
on Auto
Set
Process
Web
No
Applicati
Nilot pali 20001341 Yes Yes Review
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Sarfaraz Applicati
Pathan on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Sarfaraz Applicati
Pathan on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Sonika Applicati Minimum
Jangra on Auto Risk
Set
Process
Web
No
50536 Yes No Review
r on Auto Risk
Set
Process
Web
No
50536 Yes No Review
r on Auto Risk
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Manish Applicati
JPR0072 Yes Yes Review Low Risk
Sharma on Auto
Set
Process
Web
No
Applicati
Nilot pali JPR0072 Yes Yes Review
on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Set
Process
Web
No
Applicati Moderate
Jyoti IP00433 Yes Yes Review
on Auto Risk
Set
Process
Web
No
Applicati
Babulal SIS0055 Yes Yes Review Low Risk
on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Administrato Applicati Pankaj
Yes No Review
r on Auto 50964
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Administrato Applicati Varsha20000
Yes No Review
r on Auto 396
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Administrato Applicati Sanjeev
Yes No Review
r on Auto Kumar
Set
Process
Web
No
Sarfaraz Applicati
Pathan on Auto
Set
Process
Web
No
50528 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50742 Yes No Review
r on Auto
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
Shayar Singh No
Rawat Yes No Review
r on Auto Risk
(50690) Set
Process
Web
No
Yes Yes Review
Set
Process
Web
Shayar Singh No
Rawat Yes No Review
r on Auto Risk
(50690) Set
Process
Web
No
Set
Process
Web
No
50040 Yes No Review
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
IP00433 Yes No Review
r on Auto Risk
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Administrato Applicati Ankita
Yes Yes Review
r on Auto panwar
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Yes No Review
r on Auto Kumar
Set
Process
Web
No
Priyanka Applicati Govinda
Yes Yes Review
Goswami on Auto gore( 50444)
Set
Process
Web
No
50908 Yes No Review
r on Auto
Set
Process
Web
Shayar Singh No
r on Auto
(50690) Set
Process
Web
Shayar Singh No
Sarfaraz Applicati
Pathan on Auto
(50690) Set
Process
Web
Shayar Singh No
Priyanka Applicati
Goswami on Auto
(50690) Set
Process
Web
Shayar Singh No
Rawat Yes No Review Low Risk
r on Auto
(50690) Set
Process
Web
rakesh No
Dhakad Yes No Review
r on Auto
220003879 Set
Process
Web
No
Priyanka Applicati Gopal Minimum
Yes Yes Review
Goswami on Auto sharma Risk
Set
Process
Web
Shivraj Singh No
Rawat Yes No Review
r on Auto
(27502157) Set
Process
Web
No
Agam Applicati
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
Shayar Singh No
Rawat Yes No Review
r on Auto Risk
(50690) Set
Process
Web
Shayar Singh No
Rawat Yes Yes Review
(50690) Set
Process
Web
Shayar Singh No
(50690) Set
Process
Web
Shayar Singh No
r on Auto
(50690) Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
Achman No
Saurabh Applicati
Jain(2000145 Yes No Review
Gupta on Auto
8) Set
Process
Web
No
SIS0072 Yes Yes Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto Risk
Set
Process
Web
No
50104 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50193 Yes No Review
r on Auto
Set
Process
Web
No
50193 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50742 Yes No Review
r on Auto
Set
Process
Web
No
Sarfaraz Applicati
Pathan on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Manish Applicati
Sharma on Auto
Set
Process
Web
No
50454 Yes No Review
r on Auto
Set
Process
Web
No
50454 Yes No Review
r on Auto
Set
Process
Web
No
Manish Applicati
Sharma on Auto
Set
Process
Web
No
50454 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Applicati
Jay Verma 50888 Yes No Review
on Auto
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes No Review
r on Auto Kumar
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Manish Applicati
SIS0055 Yes No Review Low Risk
Sharma on Auto
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
SS00063 Yes Yes Review
Set
Process
Web
No
Sanjeev Yes No Review
r on Auto
Set
Process
Web
No
Yes No Review
r on Auto Kumar
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Administrato Applicati Krishna
Yes No Review
r on Auto 50073
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
r on Auto Risk
Set
Process
Web
No
r on Auto Risk
Set
Process
Web
No
r on Auto Risk
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50104 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
Jiley singh Yes No Review
r on Auto
Set
Process
Web
No
Ajay kumar Yes No Review
r on Auto
Set
Process
Web
No
Jiley singh Yes No Review
r on Auto
Set
Process
Web
No
Jiley Yes No Review
r on Auto
Set
Process
Web
No
Administrato Applicati Sanket Minimum
Yes No Review
r on Auto Dhakray Risk
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Sarfaraz Applicati Moderate
IP00433 Yes No Review
Pathan on Auto Risk
Set
Process
Web
No
Administrato Applicati Umashankar Minimum
Yes No Review
r on Auto patel Risk
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto Risk
Set
Process
Web
No
r on Auto Risk
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
Yes No Review
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
Yes No Review
Set
Process
Web
No
50921 Yes No Review
r on Auto
Set
Process
Web
No
Saurabh Applicati
50921 Yes No Review
Gupta on Auto
Set
Process
Web
No
Anil 50073 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
Jay Verma 50888 Yes Yes Review
on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Sarfaraz Applicati
Pathan on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
Pooja 50073 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Manish Applicati
Sharma on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Manish Applicati
Sharma on Auto
Set
Process
Web
No
Manish Applicati
Sharma on Auto
Set
Process
Web
No
Manish Applicati
50646 Yes No Review
Sharma on Auto
Set
Process
Web
No
Manish Applicati
Sharma on Auto
Set
Process
Web
No
Applicati
Nilot pali Shamsher Yes Yes Review
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Shamsher Yes No Review
r on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
Shayar Singh No
(50690) Set
Process
Web
No
Administrato Applicati Damodar
Yes Yes Review
r on Auto 50073
Set
Process
Web
No
Sumit 50073 Yes Yes Review
r on Auto
Set
Process
Web
No
Tanya Yes Yes Review
r on Auto
Set
Process
Web Rajesh
No
Administrato Applicati choudhary
Yes No Review
r on Auto Emp. Id -
Set
Process IP00071
Web Rajesh
No
Administrato Applicati choudhary
Yes No Review
r on Auto Emp. Id -
Set
Process IP00071
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
Yes No Review
r on Auto (50444)
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Yes Yes Review
Goswami on Auto (50444)
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Sarfaraz Applicati
Pathan on Auto
Set
Process
Web
No
Applicati
Babulal Makardhwaj Yes Yes Review Low Risk
on Auto
Set
Process
Web
Shayar Singh No
(50690) Set
Process
Web
Shayar Singh No
(50690) Set
Process
Web
No
r on Auto
Set
Process
Web
No
Administrato Applicati Mohammad
Yes Yes Review
r on Auto Yaseen
Set
Process
Web
No
Yes Yes Review
r on Auto Yaseen
Set
Process
Web
No
Yes Yes Review
r on Auto Yaseen
Set
Process
Web
No
Yes Yes Review
r on Auto Yaseen
Set
Process
Web
No
Applicati
Babulal 20001420 10/6/2023 Yes Yes Review Low Risk
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
Alok Mishra 88283 Yes No Review
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
Alok Mishra 88283 Yes Yes Review
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Karan 50073 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
A00007 Yes No Review
r on Auto
Set
Process
Web
No
Yes No Review
r on Auto (50444)
Set
Process
Web
No
Applicati
Babulal 50009 Yes Yes Review
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50245 Yes No Review
r on Auto
Set
Process
Web
No
50032 Yes No Review
r on Auto
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
No
Priyanka
50539 9/7/2023 Yes Yes Review
Goswami
Set
No
Priyanka Minimum
50539 9/7/2023 Yes Yes Review
Goswami Risk
Set
Web
No
50888 Yes No Review
r on Auto
Set
Process
Web
No
Set
Process
Web
No
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
Applicati
Farukh Ali 50031 Yes No Review
on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
50193 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Anil 50073 Yes Yes Review
r on Auto
Set
Process
Web
No
Tanya 50073 Yes Yes Review
r on Auto
Set
Process
Web
No
Administrato Applicati Krishna
Yes Yes Review
r on Auto 50073
Set
Process
Web
No
Yes Yes Review
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
Sonika Applicati
50111 Yes No Review
Jangra on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50111 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web Pradeep
No
Pradeep-1 Applicati kumar
Yes Yes Review
Kumar on Auto pandey
Set
Process (20001107)
Web
No
Agam Applicati Ankita
Sharan Singh on Auto panwar
Set
Process
Web
No
PS 20000294 Yes No Review
r on Auto
Set
Process
Web
No
Yes No Review
r on Auto (50444)
Set
Process
Web
No
Kuldeep Applicati Minimum
Jagannath Yes Yes Review
Adaniya on Auto Risk
Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
Administrato Applicati Ajay yadav
Yes No Review
r on Auto xp
Set
Process
Web
JINENDRA No
PRATAP Yes Yes Review
SINGH Set
Process
Web
No
r on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
Babulal 50138 9/6/2023 Yes Yes Review Low Risk
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
51072 Yes No Review
r on Auto
Set
Process
Web
No
Applicati Minimum
Nilot pali Jagannath Yes Yes Review
on Auto Risk
Set
Process
Web
No
Set
Process
Web
JINENDRA No
PARAPT Yes Yes Review
singh Set
Process
Web
No
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
50031 Yes No Review
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Puneet Applicati
Kapoor on Auto
Set
Process
Web
No
Puneet Applicati
Kapoor on Auto
Set
Process
Web
No
50245 Yes No Review
r on Auto
Set
Process
Web
No
50245 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
50999 Yes No Review
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Priyanka Applicati
Govinda gore Yes Yes Review
Goswami on Auto
Set
Process
Web
No
Administrato Applicati Yogesh
Yes Yes Review
r on Auto 50073
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Applicati
on Auto
Set
Process
Web
No
Varsha Yes Yes Review
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Administrato Applicati Hawasingh
Yes Yes Review
r on Auto saini
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Saurabh Applicati Aditya
Yes No Review Low Risk
Gupta on Auto 22003939
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Priyanka Applicati
Goswami on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Web
No
Administrato Applicati Emp.
Yes No Review Low Risk
r on Auto 22004343
Set
Process
Web
No
r on Auto
Set
Process
Web
No
r on Auto
Set
Process
Web
No
Kuldeep Applicati
Adaniya on Auto
Set
Process
Risk
Status Steps Taken To Submission
Factor
Rating Resolve Due Date
Value
Amber 10/26/2023
Wooden pallet
Amber removed from
the gangway
Trolley removed
Amber from the
gangway
Trolley removed
Amber from the
gangway
Trolley removed
Amber from the
gangway
Red
Red
Trolley removed
Amber from the
gangway.
Trolley removed
Amber from the
gangway.
Empty Box
Amber removed from
the gangway.
replaced the qrc

2 Green
now ok
Trolley removed
Amber from the
gangway.
Trolley removed
Amber from the
gangway.
Trolley removed
Amber from the
gangway.
Tire Trolley
Amber removed from
the gangway.
Material
Amber removed from
the gangway.
Amber 10/15/2023
The trolley was
removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Wooden pallet
Amber removed from
the gangway.
Wooden pallet
Amber removed from
the gangway.
Amber
Trolley sent to
Kaizen Hub to
get flapper fitted
Red
in trolley
Flapper lock
fitted in trolley.
Material Bin
Green removed from
the gangway.
Amber 10/15/2023
Red 10/15/2023
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
Green
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Tugger removed
Green from the
gangway.
Red 10/15/2023
Tea table
arranged and
Communication
given in
2 Amber
respective team
to ensure Life
Saving rules
compliance
Feed part as per

part SOP in line
and team
member
informed not to
Red
overload and
unsafe part feed
always feed
material as per
SOP.
Red
The trolley was
removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
The trolley was

removed from
the gangway
and the line
team was
informed that
the trolley was
Amber
not to be left on
the gangway
and the trolley
was to be
parked in the
trolley parking
area.
Trolley removed
6 Not Set from the
gangway.
Amber
Amber
Amber 10/15/2023
Amber 10/15/2023
Red 10/15/2023
Communication
1 Amber done and trolley
removed
Red 10/15/2023
Communication
given in
respective team
2 Amber
to ensure Life
Saving rules
compliance
Amber 10/15/2023
Red 10/15/2023
Red
Red
Red
Restore the
2 Green
plate
Red
Red 10/15/2023
Communication
to paint shop
team to ensure
2 Red
proper loading
of chassis on
trolley
Red 10/15/2023
Trolley has been

2 Not Set repaired by
Kaizen team
Red
The team was
given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Red 10/15/2023
The trolley was

sent to Kaizen
Hub for
4 Not Set
repairing. and
the trolley was
repaired.
4 Not Set 10/15/2023
Red
Red 10/15/2023
Green
Material was
removed from
the gangway
and the team
6 Not Set was informed
that material
was not to be
kept in the
gangway.
The flapper of
the trolley was
chained shut
3 Not Set and the team
was told not to
leave the
flapper open.
Railing without
fix was removed
6 Not Set
from the place
of railing.
Housekeeping
3 Not Set
Done.
Material Trolley
removed from
3 Not Set
the MFC
Gangway.
4 Not Set
Amber 10/15/2023
Amber 10/15/2023
Green 10/14/2023
Green
Green
Green
Green 10/14/2023
Amber
Amber
Trolley
quarantined and
4 Red request initiated
to Kaizen hub
for trolley repair
Communication
given in team to
3 Amber
use tackle stand
for tackles
All MHE
operators were
informed that
no MHE should
be parked at an
4 Not Set unknown
location, MHE
should be
parked only at
the MHE parking
area.
Material trolley
8 Not Set removed from
green gangway
Scrap removed
from the
12 Not Set working place
and scrap sent
to scrap yard.
Line team
member trained
on safety PPE's
and team told to
wear safety
16 Red
PPE's on the
shop floor and
work wearing
safety PPE's
while on the job.
Line team
member trained
on safety PPE's
and team told to
wear safety
8 Red
PPE's on the
shop floor and
work wearing
safety PPE's
while on the job.
2 Amber Repaired now ok
Green 10/14/2023
Amber 10/14/2023
Green 10/14/2023
2 Not Set
2 Not Set 10/14/2023
The removed
the material
from the front
of the fire
hydrant. The
9 Not Set team was
trained not to
keep any
material in front
of the fire
equipment.
The removed
the material
from the front
of the fire
hydrant. The
9 Not Set team was
trained not to
keep any
material in front
of the fire
equipment.
Red 10/13/2023
Red 10/13/2023
Material
removed from
Amber
front of the Fire
alarm.
The decal was

removed from
the front of the
electrical panel
and the
concerned
Amber
person was
informed that
the material is
not to be placed
in front of the
electrical panel.
Materials were
removed from
Amber
the front of the
clean room.
Amber
Amber
Amber 10/13/2023
Amber 10/13/2023
Trolley Wheel
restored .
mishandling of
trolley
1 Green
overloading of
material needs
to be controlled
by user.
Red 10/13/2023
Red 10/13/2023
The material
the gangway.
Breakdown
stacker removed
6 Not Set
from the
gangway.
The stacker was

removed from
the gangway
and the inward
4 Not Set
team was told
not to leave the
material on the
stacker.
Trolley flapper
1 Green changed with
new one .
Material
the gangway
Scrap removed
from the MFC
9 Not Set Area and Scrap
sent to scrap
yard
Tires removed
from gangway
and yard team
2 Not Set informed that
material is not
to be placed on
gangway
Trolley removed
12 Not Set from the
gangway.
Paint shop
material
9 Not Set
removed from
the gangway
Red 10/12/2023
Red
Red 10/12/2023
Red 10/12/2023
Red 10/12/2023
The flapper of
the trolley was
chained shut
4 Red and the team
was told not to
leave the
flapper open.
The removed
the material
from the front
of the fire
hydrant. The
4 Not Set team was
trained not to
keep any
material in front
of the fire
equipment.
Green 10/12/2023
Amber 10/12/2023
Removed the
Damage
Green
Wooden Box
from I- rack.
Scrap sent to
Green
scrap yard.
Trolley Removed
Green from SSL Line
gangway.
Trolley sent to
Kaizen Hub to
get flapper fitted
4 Not Set
in trolley
Flapper lock
fitted in trolley.
Trolley removed
Green from the Bhl
store area.
Trolley Removed
from the
Green
gangway of a-
rack.
Material
removed from
4 Not Set
front of the fire
hydrant
Wooden Scrap
Green sent to Scrap
yard.
Unsafe material
was removed
from the rack
and team
Red members were
trained to keep
the material in
the rack in a
safe manner.
9 Not Set Floor repaired.
The damaged
guarding has
been removed
4 Not Set and replaced
with new
guarding in the
H-Rack.
RT Removed
Green from the rack
area.
The part is
placed in the
new box from
the damaged
wooden box and
at the same
time inform the
Red
Rack area owner
Officer to take
action if next
time the
material is not
to be kept in the
damaged box.
POD material is
placed inside
2 Not Set
the yellow line.
Cabin trolley
gangway.
4 Not Set 10/12/2023
Material
removed from
4 Not Set
front of the fire
hydrant.
Trolley is not
being handover
to Maintenance
for repair.
2 Amber follow-up is
being taken
since date of
hazard raised
27th sept 2023.
Material
removed from
4 Not Set
front of the fire
hydrant.
Communication
given in team to
2 Red ensure safe
parking of crane
after use.
Amber
2 Green repaired now ok

Trolley removed
1 Amber
from walkways
Amber 10/11/2023
12 Not Set 10/11/2023
2 Amber replaced now ok

Amber
Amber
Tire removed
9 Not Set from the line
gangway.
Removed the
Green hose pipe from
the floor.
Material
removed from
9 Not Set
front of the Fire
extinguisher.
The supplier has

been informed
by the
concerned
person that the
9 Not Set
vehicle will be
put on hold the
next time the
damaged trolley
arrives.
Paint shop
trolley removed
6 Not Set from the
Emergency exit
door.
Material Box
the gangway.
Paint shop
Trolley removed
6 Not Set from the
Emergency
Door.
Red 10/11/2023
Material was
removed from
the crane
operator's area
and all line team
6 Not Set members were
informed that
material was not
to be kept at the
crane operation
area.
Scrap removed
from the
4 Not Set gangway and
scrap sent to
scrap yard.
Red 10/11/2023
Red 10/11/2023
12 Not Set 10/11/2023
8 Not Set 10/11/2023
Communication
given in team to
ensure no use of
2 Amber
defective/reject
ed trolleys
before repair.
Awareness given
3 Red
to operator.
Red 10/10/2023
Red 10/10/2023
Red 10/9/2023
Red 10/9/2023
Red
counselling
done with team
member he will
1 Red wear apron
while grinding
and not repeat
again
Red
Amber 10/9/2023
material tyre
6 Not Set trolley new
wheel provided
counselling
done with team
member he will
1 Red always use
secondary tackle
and not repeat
again
counselling
done with team
member he will
1 Red
always use
bump cap and
not repeat again
Amber 10/9/2023
Amber 10/9/2023
Amber 10/9/2023
counselling
done with team
member he will
Red
always wear
goggle and will
not repeat again
Counselling
done and he
Red
agreed it will not
repeat in future
Counselling
done and she
Red agreed to not
repeat the same
in future
Mishandling of
equipment &
1 Not Set
poor design
trolley in use .
Material
the gangway.
Trolley sent to
Kaizen Hub and
6 Not Set
got the broken
wheel changed.
Mishandling of
Equipment and
poor designed
trolley in use,
1 Not Set for now,
damaged handle
has been
rewelded and
restored.
Red
Red 10/8/2023
Tire Removed
9 Not Set from Bhl line
gangway.
Empty ram
pallet removed
6 Not Set
from the
gangway.
8 Not Set 10/8/2023
4 Red
3 Not Set 10/8/2023

Awareness given
3 Red to respected
team member.
TM counselling
done for proper
uses of bump
Red cap & 2ft tool
and he agreed
to not repeat
the same.
2 Amber repaired now ok
Replaced now
2 Red
ok
replaced the
2 Amber
light
2 Red replaced now ok
Repaired the
2 Amber railing now
working ok
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Empty Trolley
removed from
9 Not Set front of the
emergency
door.
The part is
placed in the
new box from
the damaged
wooden box and
at the same
time inform the
9 Red
Rack area owner
Officer to take
action if next
time the
material is not
to be kept in the
damaged box.
Welding
machine power
source covered
1 Amber with protection
cover .And
screwing done
on it .
Trolley sent to
Kaizen Hub to
get flapper fitted
6 Not Set
in trolley
Flapper lock
fitted in trolley.
Removed from
empty wooden
4 Not Set
pallet in loadall
line.
Trolley sent to
Kaizen Hub to
get flapper fitted
6 Not Set
in trolley
Flapper lock
fitted in trolley.
Trolley removed
9 Not Set from the
gangway
Material
9 Not Set removed from A
- rack Gangway.
Red 10/7/2023
The paint shop

trolley removed
4 Not Set
from the MHE
charging area.
Scrap removed
from the
4 Not Set gangway and
scrap sent to
scrap yard.
Material
Removed from
9 Not Set
front of the fire
hydrant.
Amber 10/7/2023
Red
Red 10/7/2023
Red 10/7/2023
Red 10/7/2023
Red 10/7/2023
Amber 10/6/2023
Red 10/6/2023
Red 10/6/2023
Green
New belt issued

From store., It is
a defined
process,
whenever any
abnormality is
observed on
1 Amber sling , kindly get
it issued from
store. by
submitting the
worn out slings .
Raise hazard if
you find diffculty
in process.
Amber 10/6/2023
Red 10/5/2023
Red 10/5/2023
Housekeeping
9 Not Set
done.
The supplier has

been informed
by the
concerned
person that the
9 Not Set vehicle will be
put on hold the
next time the
fallen condition
slew ram
arrives.
Material pallet
pathway.
Material trolley
parked inside of
3 Not Set the yellow line
and proper
storage.
12 Not Set 10/5/2023
Communicated
6 Not Set to Concerns
Departments.
12 Not Set 10/5/2023
Material
removed from
4 Not Set
gangway in
gangway.
Green 10/5/2023
Stacking of scrap
wood pallets
was done safely
4 Not Set
and wooden
scrap was sent
to scrap yard.
Trolley removed
from front of
4 Not Set
the Emergency
Exit.
Material
4 Not Set Removed from
gangway.
Unsafe material
was removed
from the rack
and team
9 Red members were
trained to keep
the material in
the rack in a
safe manner.
9 Not Set 10/5/2023
Unsafe material
was removed
from the rack
and team
9 Red members were
trained to keep
the material in
the rack in a
safe manner.
The damaged
guarding has
been removed
9 Not Set and replaced
with new
guarding in the
K-Rack.
Housekeeping
4 Not Set
done.
Trolley removed
4 Not Set from green
gangway.
Red 10/5/2023
Trolley removed
4 Not Set
from gangway.
Red 10/5/2023
Material
removed from
9 Not Set
front of the Fire
hydrant in yard.
Material Kept in
4 Not Set side the yellow
line.
Red
Red
Properly and
safely stored in
4 Not Set
tire yard and tire
height reduced.
Shorts have
been removed
9 Not Set
from the floor of
Dock No. 09
All MHE
operators have
been trained to
switch off the
4 Red
MHE charger
after use and
not to leave it
running.
Green
Cabin Wooden
Amber Pallet removed
from floor.
Red 10/4/2023
1 Not Set 10/4/2023
Repeated , wire
2 Not Set Rerouting has
been done
Materials
3 Not Set stacked and
stored safely.
1 Not Set 10/4/2023
Red 10/4/2023
Materials
stored safely.
Red 10/4/2023
Material
removed from
washing area by
2 Not Set
store team and
communication
given in team
Empty trolley
the gangway.
Trolley and
other material
front of the fire
hydrant.
Communicated
4 Not Set to Concerns
department.
4 Not Set 10/4/2023

Materials
stored safely.
Materials
stored safely.
1 Not Set
Trolley sent to
Kaizen Hub and
4 Not Set
got the broken
wheel changed.
The damaged
guarding has
been removed
9 Red and replaced
with new
guarding in the
L-Rack.
Empty trolley
removed from
4 Not Set
front of the Fire
hydrant.
Material Trolley
green gangway.
Scrap removed
from inward
4 Not Set area and Scrap
sent to scrap
yard.
The part is
placed in a new
box and also the
responsible
parson is
informed to
4 Not Set
check the
condition of the
box before
placing the box
in the rake next
time.
Trolley was sent

to kaizen hub
for repairing,
8 Not Set Trolley Wheel
was welded.
trolley removed
from gangway.
Material Stacked
4 Not Set Correctly in yard
area.
Pallets Stacked
area.
Red
Red
Red
Red
Red 10/3/2023
Red 10/3/2023
Red 10/3/2023
4 Red 10/3/2023
Green
Red 10/2/2023
2 Red 10/2/2023
2 Not Set 10/2/2023
2 Red 10/2/2023
Red 10/2/2023
Red 10/2/2023
Red 10/2/2023
Amber 10/2/2023
Amber 10/2/2023
Amber 10/2/2023
Amber
Red 10/1/2023
Red 10/1/2023
Red 10/1/2023
Red 10/1/2023
Red 10/1/2023
Green
Amber 10/1/2023
Amber 10/1/2023
Leakage
1 Amber
arrested
Amber
2 Not Set 10/1/2023
Comunication
given to
paintshop team
3 Green
& trolley
removed from
gang way.
Amber 10/1/2023
Red
Communication
given to
3 Amber respected deptt
& flapper
closed.
Red 10/1/2023
Red 10/1/2023
Amber 10/1/2023
The concerned
person has
informed the
supplier that the
scissor pack bin
has to be
Amber
changed as per
the material and
if the same bin
is returned then
the vehicle will
be hold.
Counselling
done with GL
and he agreed
Red
to not repeat
the same.
Counselling
done with GL
also and she
Red
agreed to not
repeat the same
Amber 9/30/2023
Amber 9/30/2023
Green
Pallets Stacked
area.
Red 9/30/2023
Gear box Trolley

sent to kaizen
6 Not Set
hub, and trolley
wheel repaired.
Green
Red 9/30/2023
Red 9/30/2023
Decal box
removed from
Amber
front of the
emergency gate.
Removed the
boxes above the
cupboard and
told the decal
Amber
team not to
place the boxes
on the
cupboard.
Communication
given to store
team.
3 Amber
Awareness given
to respected
member.
The Empty
trolley removed
4 Not Set
from middle of
the gangway.
Amber
Material was
removed from
the gangway
and the team
that material
was not to be
kept in the
gangway.
Amber 9/30/2023
Housekeeping
done in MHE
4 Not Set
Charging
Station.
Material
removed from
9 Not Set
front of the Fire
hydrant
Material was
removed from
the gangway
and the team
that material
was not to be
kept in the
gangway.
The trolley was

sent to Kaizen
Hub for
4 Not Set
repairing. and
the trolley was
repaired.
Scrap sent to
4 Not Set
Scrap yard
Material was
removed from
the gangway
and the team
that material
was not to be
kept in the
gangway.
Green
Green
Red 9/30/2023
Amber 9/30/2023
kept at proper
2 Red
place
Replaced with
2 Amber
ok
Amber
Red
Red 9/29/2023
Red 9/29/2023
Trolley sent to
Kaizen Hub to
get flapper fitted
4 Not Set
in trolley
Flapper lock
fitted in trolley.
4 Not Set 9/29/2023
4 Not Set 9/29/2023
4 Not Set 9/29/2023
Green
Green
Green
Green
Green
Green
Green
Amber 9/29/2023
Amber 9/29/2023
Amber
Amber
6 Not Set 9/29/2023
Trolley sent to
Kaizen Hub to
get flapper fitted
Red
in trolley
Flapper lock
fitted in trolley.
The team was

given safety
ppe's training
and the team
was told to wear
9 Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was
given safety
ppe's training
and the team
was told to wear
6 Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Materials
removed from
9 Not Set
front of the Fire
extinguisher.
The forklift was

removed from
the gangway
and the forklift
6 Not Set operator was
informed that
the forklift was
not to be parked
on the gangway.
Material
4 Not Set removed from H
- Rack gangway.
Housekeeping
4 Not Set done at Dock
area.
The trolley was
sent to Kaizen
Hub for
Amber
repairing. and
the trolley was
repaired.
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
9 Not Set 9/28/2023

4 Not Set 9/28/2023
Amber 9/28/2023
8 Not Set 9/28/2023
4 Not Set 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
2 Amber need to replace
2 Amber closed now ok
Amber 9/28/2023
4 Not Set 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
Amber 9/28/2023
6 Not Set 9/28/2023
Amber 9/28/2023
Green Trolley Remove
Red 9/28/2023
Amber
Counselling
done and
refresher
Amber
training given to
use of PPE's and
2Ft tool.
Red 9/28/2023
Red 9/28/2023
Check working
2 Red
properly
Filters cleaned
2 Red
now ok
Red 9/28/2023
Gun design
Changed ,
provided anti-
1 Red
drift nozzle To
prevent Oil
leakage.
Iron Strip
removed from
6 Not Set the floor and
sent to scrap
yard.
The stacking of
the material was
done in a safe
manner and the
6 Not Set team was
trained to cover
the material and
keep it in a safe
manner.
Material placed
4 Not Set inside the yellow
line in the yard
Amber 9/28/2023
Amber
Amber
Red
Red 9/28/2023
Amber 9/28/2023
Red 9/27/2023
Red 9/27/2023
Red 9/27/2023
Red 9/27/2023
Red 9/27/2023
Trolley sent to
Kaizen Hub and
4 Not Set
got the broken
wheel changed.
Amber
Green 9/27/2023
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
Red also and he
agreed to not
repeat the same
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Red 9/26/2023
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
The team was

given safety
ppe's training
and the team
was told to wear
Red
safety ppe's on
the shop floor
and to wear
safety ppe's
during work.
Awareness given
3 Red
to operator
Material
Green removed from
gangway.
Scrap sent to
Green
scrap yard.
Awareness given
3 Red
to operator.
Awareness given
3 Red
to operator.
Awareness given
Red to team
member
Awareness given
3 Red
to operator
Counselling
done and he
Red
agreed to not
repeat in future
Counselling
done and he
Red
agreed to not
repeat the same
Red 9/25/2023
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
Red also and he
agreed to not
repeat in future
Trolley sent to
Kaizen Hub to
get flapper fitted
9 Not Set
in trolley
Flapper lock
fitted in trolley.
Amber
Amber
Amber
Red 9/25/2023
Red 9/25/2023
Red
Red 9/25/2023
Red
Wooden Scrap
Amber Plate Removed
from gangway.
Counselling
done and she
Red
agreed to not
repeat in future
Green
Green 9/24/2023
Red
Green
Counselling
done with GL
also and he
Red
agreed to not
repeat the same
Counselling
done with GL
Red also and he
agreed to not
repeat in future
Red
Stand Provided
to Roll the pipe ,
Stand For Gun
2 Amber
parking is
already
Available
Observation not
1 Green clear ,Please be
specify
The tire was

placed on the
trolley and fed
on the line and
the team
9 Not Set member was
told that the
material has to
be fed on the
line as per the
SOP.
Trolley sent to
Kaizen Hub and
9 Not Set
got the broken
wheel changed.
Amber
Amber
Green
Amber
Green
Counselling
done ,he will not
repeat again in
1 Red future and
always will
adhere 100%
PPE.
Amber
Green 9/24/2023
Red 9/23/2023
Amber
Green
Red
Red 9/23/2023
Amber
Counselling
done and
training given
Green for proper use
of 2ft tool. He
agreed to not
repeat in future
Amber 9/23/2023
Counselling
done and he
Green
agreed to not
repeat in future
Counselling
done with GL
also and he
Green
agreed to not
repeat the same
Counselling
done with GL
and he agreed
Amber
to not repeat
the same.
Green 9/23/2023
Amber
Amber
counselling
Amber
done
Counselling
Red
done
Removed
material from
the middle of
the gangway
and informed
Amber
the line team
member that
material was not
to be placed on
the gangway.
Amber 9/23/2023
Red 9/23/2023
Counselling
done ,he will not
repeat again in
Green future and
always will
adhere 100%
PPE.
Amber 9/23/2023
Amber 9/23/2023
Amber 9/23/2023
The trolley was
sent to Kaizen
Hub for
6 Not Set
repairing. and
the trolley was
repaired.
The supplier has

been informed
by the
concerned
person that the
6 Not Set
vehicle will be
put on hold the
next time the
damaged trolley
arrives.
Empty Pallet
removed from
6 Not Set
the gangway in
Bhl line.
Ram Trolley
removed front
6 Not Set
of Emergency
Exit Door.
The flapper of
the trolley was
chained shut
6 Not Set and the team
was told not to
leave the
flapper open.
Green 9/22/2023
Counselling
Green
done
Counselling
Green
done
Counselling
Red
done
Counselling
Red
done
Counselling
Amber
done
Scrap removed
from gangway
Amber
and Scrap sent
to scrap yard.
Material
4 Amber removed from
gangway.
Red 9/22/2023
Trolley sent to
Kaizen Hub and
4 Not Set
got the broken
wheel changed.
Trolley sent to
Kaizen Hub to
get flapper fitted
6 Not Set
in trolley
Flapper lock
fitted in trolley.
Red
Red
Red
Red
Counselling
Red
done
Amber 9/21/2023
2 Not Set 9/21/2023
Amber
Amber
Amber
Trolley sent to
Kaizen Hub and
6 Not Set
got the broken
wheel changed.
Counselling
done ,will not
repeat in future
2 Green and if required
then use green
walkways or tea
break area .
Green 9/21/2023
Green
Green
Green
Green
Green
Green
Green
Green
Green
Green
Green
Red
Green
Green
Green
Green
Red
Green
Red
Red
hanging wire
fixed by
2 Green
maintenance
team
Red
Red 9/21/2023
Trolley remove
4 Not Set
from walk way
Trolley remove
4 Not Set
from walk way
Red 9/20/2023
Red
Side plates were

feed into the
trolley in a safe
manner and line
Amber
team members
were trained on
safe material
feeding.
Amber 9/20/2023
Trolley remove
4 Not Set
from walk way
Red 9/20/2023
Counselling
done ,will not
repeat in
future .And
3 Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
2 Red
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
2 Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
2 Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
2 Green
100% assurance
given to follow
all required
PPEs.
counselling
Green
done
Counselling
Green
done
Counselling
done and she
Green
agreed it will not
repeat in future
Counselling
done ,will not
repeat in
future .And
3 Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
2 Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
3 Green
100% assurance
given to follow
all required
PPEs.
Counselling
done ,will not
repeat in
future .And
2 Green
100% assurance
given to follow
all required
PPEs.
Amber 9/19/2023
Red 9/19/2023
Removed from
walkway and TM
6 Not Set meeting
organized for
same
Trolley remove
4 Not Set
from gangway
Trolley remove
4 Not Set
from walkway
Trolley remove
4 Not Set
from walkway
Green
Counselling
Green
done
Counselling
Red
done
Counselling
Green
done
Counselling
Green
done
Counselling
Green
done
Green
Amber
Amber
Amber
Red
Amber
Amber
Amber
Green
Amber
Amber
Green
Counselling
Red
done
counselling
Red
done
1 Red
1 Red
Amber 9/18/2023
Amber 9/18/2023
Amber
Red 9/17/2023
Red 9/17/2023
Amber 9/17/2023
Amber 9/17/2023
Amber 9/17/2023
Amber
Red 9/17/2023
Amber
Green 9/17/2023
Counselling
Red
done
Counselling
Red
done
The empty bin
and other
materials have
Amber
been removed
from below the
electrical board.
Amber
Counselling
Green
done
Counselling
Red
done
Counselling
done with GL ,
Red He agreed to
not repeat again
in future.
Red
Counselling
Red
done
Counselling
Red
done
Amber
Amber
2 Not Set
Red
Amber
Scissor pack
trolley removed
Amber
from green
gangway.
Amber 9/16/2023
Red 9/16/2023
Red 9/16/2023
Counselling
Red
done
2 Not Set 9/16/2023
2 Not Set 9/16/2023
Green 9/16/2023
Counselling
Green
done

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Time Hazard Date Hazard Brief Attachment Date Record

HA - 291405 1:49 9/8/2023 Railing broken Railing broken 10/11/2023

Driving time Driving time

Hamar tuta hua

Chassis not rest

Utility person Utility person

Boom access f3eac00c-fed9-

SSL chassis SSL chassis

Store person Store Person

Supplier person Supplier person

BHL line BHL line

Railing damaged Railing damaged

Scissor hottest Scissor hottest

BHL line road BHL line road

Fire alarm way

Unsafe Storage Unsafe Storage

Way blocked at Way blocked at

PDB - 56 / MCB - PDB - 56 / MCB -

Floor oily at roll Poor

Scrap not move

BHL offline cabin

Part fall down Part fall down

The material is ea612e94-f7fc-

The cabin trolley 948c5c7c-973a-

Kbk crain pull up

Paint shop ke Paint shop ke

Tugger (i.e tow

Trolley parked in Trolley parked in

SSL pdi booth SSL pdi booth

JCB Driver JCB Driver

JCB man doing

FBU BDC 3 line FBU BDC 3 line

Veg spillage on Veg spillage on

Anup not using

Hyd. Oil filling f3aa17b0-c7d8-

Hyd. Filling 93125362-08e3-

Shot blast dust

Scissor line c539c16a-42ad-

The paint shop

Loadall q-fit s/a Loadall q-fit s/a

Slew ram Slew ram

Material trolley Material trolley

Tyre railling Tyre railling

The material is 13d0fcd5-5b1c-

SSL line quality

Shorts are fell

FBU BDC 2 line FBU BDC 2 line

Load all side

Oil leakage from

The platform a13b974b-992a-

Fan Pole MCB

PDI inspection PDI inspection

Roll out ramp

Pallet in fall & Pallet in fall &

The back side of

Fire hydrant 3801a7f3-f231-

Material box not effb8a1d-c502-

Road block with

Boom and Boom and

The railing is not

Paint quality Lab Paint quality Lab

ट्रॉली व पार्ट्स रोड़ तक 18ab838a-d1a4-

FBU loadar arm