AKC PROJECTS AND CONTRACTS PVT.LTD.

LINE WALK REPORT

DOC.NO-AKCP/JSR/LW/01 REV.NO./DATE: 01/01.04.2022 EFF DT- 06.09.21

DATE: 02.04.22 TIME: 03:30 pm LOCATION: SINTER PLANT

MEMBERS PRESENT
1 MR. BRIJESH BHAGAT (TSLPL)
2 MR. VINOD PANDEY (PROPRITOR,AKC)
3 MR. MANOJ KUMAR SINGH (HEAD ,SINTER PLANT,AKC)
4 MR. PRASANTA KUMAR PATI(VP,SAFETY,AKC)
5 MR. SANJAY KUMAR PATI (HEAD SAFETY,SINTER PLANT,AKC)
6 MR. KUNAL PRASAD (SAFETY OFFICER,AKC)
7 MR. SANJIB BOSE (SITE INCHARGE, AKC)
8 MR. VIVEKANAND SINGH (SITE INCHARGE, AKC)

Prepared by Checked by Approved By

(Mr Kunal Prasad) (Mr Sanjay Kumar Pati) (Mr Manoj Kumar
Singh)
(CSO, Sinter Plant) (Head Safety, Sinter plant) (HEAD, Sinter plant)
 AKC PROJECTS AND CONTRACTS PVT.LTD.
LINE WALK REPORT
DOC.NO-AKCP/JSR/LW/01 REV.NO./DATE: 01/01.04.2022 EFF DT- 06.09.21

SL. OBSERVATION RESPONSIBILITY ACTION TAKEN EVIDENCE (BEFORE) EVIDENCE (AFTER) STATUS
NO
1 TBT meeting found getting Good observation NA NA NA NA
conducted at working site.
2 Housekeeping of the Good observation NA NA NA NA
working areas found in
good condition.
3 Non-standard tools are Site in Instructed to all in Rectified
using at site. charge/Site charges for removing
supervisor non-standard tools
and provide standard
tools.
4 Co2 Fire extinguisher was Safety officer Instructed in charge Rectified
hanging unsafely at of mechanical (AKC)
proportioning down area. to provide safe
hanging hook of fire
extinguisher to avoid
any untoward
incident during any
emergency.
Prepared by Checked by Approved By
(Mr Kunal Prasad) (Mr Sanjay Kumar Pati) (Mr Manoj Kumar
Singh)
(CSO, Sinter Plant) (Head Safety, Sinter plant) (HEAD, Sinter plant)
 AKC PROJECTS AND CONTRACTS PVT.LTD.
LINE WALK REPORT
DOC.NO-AKCP/JSR/LW/01 REV.NO./DATE: 01/01.04.2022 EFF DT- 06.09.21
5 Belt Guards not available Site in charge Discussed with site in Under
of all Tubler belts at (mechanical) charge of Progress
proportioning down area. mechanical, he
assured it will be
completed before
next Line walk.

6 No proper approach Site in charge Platform should be Under

available for standing and (mechanical) made available progress
hammering bunkers before the next line
chute, workers are using walk. It has also been
hand railing of existing instructed that till
platform unsafely at the platform is not
proportioning down area. made , the work
should be done
under the strict
supervision of the
site in-charge.

Prepared by Checked by Approved By

(Mr Kunal Prasad) (Mr Sanjay Kumar Pati) (Mr Manoj Kumar
Singh)
(CSO, Sinter Plant) (Head Safety, Sinter plant) (HEAD, Sinter plant)
 AKC PROJECTS AND CONTRACTS PVT.LTD.
LINE WALK REPORT
DOC.NO-AKCP/JSR/LW/01 REV.NO./DATE: 01/01.04.2022 EFF DT- 06.09.21
7 Door of the Electrical DB Site supervisor Instructed that all the Rectified
found in Open condition. (Electrical) doors to be shut
down after job done.

8 Oxygen Cylinder found Site supervisor It was instructed that Stand

without stand at site. (Mechanical) stands should be provided.
provided to all
cylinders to avoid any
injury in case of
falling while working
or shifting.

SUGGESTION:
Energy drink to be started as heat situation is getting increasing day by day.

SUGGESTION GIVEN BY: MR.VINOD PANDEY

DESIGNATION: PROPRITOR

Prepared by Checked by Approved By

(Mr Kunal Prasad) (Mr Sanjay Kumar Pati) (Mr Manoj Kumar
Singh)
(CSO, Sinter Plant) (Head Safety, Sinter plant) (HEAD, Sinter plant)
 AKC PROJECTS AND CONTRACTS PVT.LTD.
LINE WALK REPORT
DOC.NO-AKCP/JSR/LW/01 REV.NO./DATE: 01/01.04.2022 EFF DT- 06.09.21

Prepared by Checked by Approved By

(Mr Kunal Prasad) (Mr Sanjay Kumar Pati) (Mr Manoj Kumar
Singh)
(CSO, Sinter Plant) (Head Safety, Sinter plant) (HEAD, Sinter plant)