ROHAN BUILDERS (INDIA) PVT.LTD.

Project Name Azim Premji University,Bhopal

Work Permit Record Sheet.

Type of Work Permit General Work Excavation Work Height Work Hot Work

Nos of Work Permit 90 5 60 60

Nos of Work Permit

100
90
80
70
60
50
40
30
20
10
0
General Work Excavation Work Height Work Hot Work Lifting & Shifting Work Co
S (INDIA) PVT.LTD.

Month:May 2023

Lifting & Shifting Work Confined Space Others Total

55 0 0 270

ork Permit

Nos of Work Permit

Lifting & Shifting Work Confined Space Others

 ROHAN BUILDERS (IND

Project Name: Azim Premji University,Bhopal

Environment Parameters Record Sheet.

Water Power Diesel Petrol Ambient

Sr. Ambient
Month consumption in consumption in consumption consumption Noise
No. Air Nos
Cum Kw in Ltrs in Ltrs Nos

1 Jan 1195000ltr 8850.2unit 2480ltr 5 ltr nil nil

2 Feb 1310000ltr 8950.2unit 1671.79ltr 0ltr nil nil
3 Mar 1135000ltr 8240.8unit 1440ltr 131ltr nil nil
4 Apr 1105000ltr 8540 unit 1350ltr 121.6ltr nil nil
5 May 1040000ltr 8050.5unit 1343ltr 0 nil nil
6 Jun
7 Jul
8 Aug
9 Sep
10 Oct
11 Nov
12 Dec

Solid waste used in making Pever block = 5 nos (12.8kg /block)

ROHAN BUILDERS (INDIA) PVT.LTD.

Month:

Hazards waste in kg Solid waste in kg Food waste in kg Biomedical waste (Kg)

Stack
Monitoring
Generation Disposal Generation Disposal Generation Disposal Generation

nil 0.2 kg 0.2 kg 60kg 60kg 5.0kg 5.0kg nil

nil 0.2 kg 0.2 kg 60kg 60kg 5.5kg 5.5 kg nil
nil 0.2 kg 0.2 kg 60kg 60kg 5.5kg 5.5kg nil
nil 0.2 kg 0.2 kg 60kg 60kg 5.5kg 5.5kg nil
nil 0.3 kg 0.3 kg 62kg 62kg 5.5kg 5.5kg nil

5 nos (12.8kg /block)

 May. 2023

Biomedical waste (Kg)

Disposal

nil
nil
nil
nil
nil
ROHAN BUILDERS (INDIA) PVT.LTD.
Project Name: Azim Premji University, Bhopal
Safety Observation Record Sheet.

Sr.NO Date Area Observer Name

1 02.05.2023 Hostel block sarfraj

2 02.05.2023 Hostel block sunil

3 03.05.2023 Academic Block sunil

4 03.05.2023 Hostel block sunil

5 03.05.2023 Hostel block sarfraj

6 04.05.2023 Hostel block sunil

7 04.05.2023 Academic Block sarfraj

8 04.05.2023 Hostel block sarfraj

9 05.05.2023 Hostel block sarfraj

10 05.05.2023 Academic Block sunil

11 06.05.2023 Academic Block sunil

12 06.05.2023 Academic Block sunil

13 07.05.2023 Hostel block sarfraj

14 07.05.2023 Hostel block sarfraj

15 07.05.2023 Hostel block sarfraj

16 08.05.2023 Hostel block sarfraj

17 08.05.2023 Material Yard sunil

18 08.05.2023 Hostel block sunil

19 09.05.2023 Hostel block sunil

20 09.05.2023 Hostel block sarfraj

21 10.05.2023 Hostel block sarfraj

22 10.05.2023 Hostel block sarfraj

23 10.05.2023 Hostel block sarfraj

24 11.05.2023 Hostel block sunil

25 11.05.2023 Hostel block sunil

26 12.05.2023 Material Yard sarfraj

27 12.05.2023 Academic Block sarfraj

28 13.05.2023 Hostel block sarfraj

29 13.05.2023 Academic Block sarfraj

30 14.05.2023 Academic Block sarfraj

31 14.05.2023 Hostel block sunil

32 15.05.2023 Academic Block sunil

33 15.05.2023 Hostel block sunil

34 16.05.2023 Hostel block sarfraj

35 16.05.2023 Academic Block sarfraj

36 17.05.2023 Academic Block sarfraj

37 17.05.2023 Academic Block sarfraj

38 17.05.2023 Hostel block sarfraj

39 17.05.2023 Hostel block sarfraj

40 18.05.2023 Hostel block sarfraj

41 18.05.2023 Hostel block sarfraj

42 18.05.2023 hostel block sunil

43 19.05.2023 Hostel block sunil

44 19.05.2023 Hostel block sarfraj

45 19.05.2023 Hostel block sunil

46 19.05.2023 Hostel block sarfraj

47 20.05.2023 Academic Block sunil

48 20.05.2023 Academic Block sarfraj

49 20.05.2023 Academic Block sunil

50 21.05.2023 Academic Block sarfraj

51 21.05.2023 Hostel block sarfraj

52 21.05.2023 Hostel block sunil

53 22.05.2023 Hostel block sunil

54 22.05.2023 Hostel block sunil

55 22.05.2023 Academic Block sarfraj

56 23.05.2023 Hostel block sarfraj

57 23.05.2023 Academic Block sunil

58 24.05.2023 Academic Block sunil

59 24.05.2023 Hostel block sunil

60 24.05.2023 Hostel block sarfraj

61 25.05.2023 Academic Block sarfraj

62 25.05.2023 Academic Block sunil

63 26.05.2023 Hostel block sarfraj

64 26.05.2023 Hostel block sunil

65 27.05.2023 Academic Block sunil

66 27.05.2023 Hostel block sarfraj

67 28.05.2023 Hostel block sarfraj

68 28.05.2023 Hostel Block sunil

69 29.05.2023 Hostel block sunil

70 30.05.2023 Hostel block sunil

71 30.05.2023 Hostel block sarfraj

72 31.05.2023 Hostel Block sarfraj

73 31.05.2023 Hostel block sarfraj

 Cause
Observation Description
(U/A,U/C,Both)

worker working glass fixing. Without safety

U/A,U/C
belt anchoring.

Workers working on slab edge, where edge

U/A,U/C
protection missing.

Electrical Worker found while working at

UA/UC
height without full body harness.

Worker doing painting work without

U/A,U/C
wearing fbh.

work permit not taken by the execution

UA
team.

Work At Height, Two workers found

without anchoring safety belt on lifeline UA
moving other location.

Glass fixing tram. Work At Height Two

workers found without lifeline anchoring UA
moving other side,

without wearing safety belt weldor doing

UA
welding work at height.
 without supervision wall breaking work
U/C
going on at height.

without safety gurad Tiles cutting machine

U/C
used by the worker.

without safety gurad grinding machine used

U/A
by worker at site

without base plate scaffolding erected on

U/C
finished tiles floor.

Unwanted vertical bars found on part 2

U/C
terris floor

Tower crane material shiftting work going

U/A,U/C
on without area barrication and signal man.

Tower crane concrete work goin on without

U/A,U/C
area barrication and signal man.

Tiles scrap stacked in Part3 second floor

U/C
classroom.

steel and shuttring Material stacked in

U/C
improper way in Material yard.

painting scaffolding tie-up not done U/A,U/C

 Shuttering and scaffolding materials are
scattered over the workplace which may U/C
resulting trip and fall hazards

Rubber mat missing at the electrical panel

UC
board

Poor Housekeeping, improper storage of

U/C
material at the work place

Part 3 first floor balcony area, Immproperly

Block stacked near edge without any falling U/C
protection

Part 4 terris floor fire line shaft found open

U/C
without protection.

Part 2 second floor, worker doing chipping

work on improper working platform, worker
U/A,U/C
putted the jaali between two ladder which is
very unsafe.

Part 4 all floor fire line shaft barrication

U/C
removed, found open without protection.

Painter working at height without proper

U/A,U/C
working platform (Not using plank)

Mason working at height & anchoring belt

UC
at single point

Lot of construction material improperly

U/C
stacked near infront of hostel Block.
 Lifeline missing while worker doing water
U/C
proofing work.

Lifeline missing while worker doing Glass

U/A,U/C
fixing work.

part 3/4 Lifeline missing in lift floor slab,

U/A,U/C
while worker doing slab bottom fixing work.

It was observed that a scaffolder was doing

on structure scaffolding without anchoring U/A,U/C
safety harness

It is observed that welder are working

U/C
without face sheild

it is observed that life line provide but

U/A
workers are not anchoring the belt on it.

it is observed that life line provide but

U/C
workers are not anchoring the belt on it.

it is observed that life line provide but ACP

SHEET FIXING WORK worker are not U/A
anchoring the belt on it.

It is observed that worker using Ply cutting

U/A,U/C
machine without using safety goggles.

It is observed that sandwitch panel sifting

U/C
work giong on without tag line.
 In part 2 terris, Shuttring supporting bar
U/C
found without protectio. Bar cap missing.

Improperly storage of Scaffolding material &

U/C
shuttering boards

Improper material stacking and matreial

U/C
unloaded on the access.

Improper material stacking U/C

Improper housekeeping found in hostel

block, shuttring and steel material not U/C
stacked in proper way,

Improper cable laying in hostel block part 2. U/C

Improper cable laying in hostel block part 4. U/C

Improper cable laying in hostel block part 1. U/C

Improper cable laying found in in Academic

U/C
Block.

I observed that welder are working without

U/A,U/C
face sheild
 I observed that plaster work giong on
U/C
without fbh.

I observed that Material shiftting work

U/C
giong on without tag line.

found without safety gurad Concrete

U/C
Vibrator.

found third floor slab scaffolding tie-up not

U/C
done,

Found damage plug tops and cable . UA

Fall Protection Hard Barrication and safety

U/C
net system not provided.

Excavation pit found open, hard barrication

UA
missing

Erection work goin on without area

U/A,U/C
barrication.

Electrical panel placed NEAR EXCAVATION

UC
PIT. No safe access avilable.

Electrical Cable Laying on ground where

UA
water accumilated.
 during the brick messnory work Two
UA
workers found without safety belt ,

Driver walk around the site without PPE UA

Debrris bag collected part 4 first floor. U/C

Debrris bag collected part 3 first floor. U/A

Debris scattered at the back side of the

U/A,U/C
building

Debris collected near Part 2 entrance

U/C
staircase.

Damage cable found using for welding m\c UC

damage cable found at site UA

Construction debris scattered at part 4

UC
tarrist floor

Concreate mixer machine found without

U/A,U/C
protection of roatating part.
 Carpenter were not wearing eye and nose
UC
protection while wood cutting

Cable laying on ground, cable stand not

U/A,U/C
provided.

Cable laying on ground where curring water

U/C
accumilated.

Cable laid on ground, cable stand not

U/A,U/C
provided.

Block stacked First floor , near window edge

U/C
without any falling protection
 Corrective Action

Work stopped and informed to supervisor to provide proper edge

protection, after that barrication provided and work start.

Work stopped and informed to supervisor to provide proper edge

protection, after that barrication provided and work start.

Informed to concern MEP supervisor and advised the worker for use
FBH

Given training to tha all and provided safety belt.

Instructed to the all eng and supervisor don’t strt the work without
taken work permit.

Work sttoped and training given to the all.

work stop Instruction to area sup .suggest that before encoring

safety harness than work continue.

Work sttoped and training given to the all.

 Work stoped and inform to area owner to deploy someone for
monitoring the work .

Inform to theInstruction to area sup. Safety gurad installed.

Inform to the P&M team For providing Safety gurad after that its
installed.

Informed to concern Eng/supervisor and get it rectified

Unwanted bars needs to be removed

Work stoped and inform to area owner to provied barrication and

signal man than work start.

Work stoped and inform to area owner to provied barrication and

signal man than work start.

Unwanted or scrap needs to be removed from the buildings.

Inform to the store team to do proper stacking of material in material

yrad, after instruction material stacked in proper way.

work stoped and inform to area team to without suporting or tie up

don’t allow to work on scaffold after that tie-up done.
 Informed to concern supervisor and get it rectified

Inform the electrician & Provided rubber mat

Inform to the area sup to depute workers for housekeeping at the

working areas.

Needs to be removed from the edge or stock in proper way.

All shaft must be closed or barricated.

Needs to be provied proper and safe working platform.

All shaft must be closed or barricated.

Insure without proper working platform don’t allow to do work at

height, provied proper working platform.

Instruct & Suggest for 2 anchoring point

Inform to area owner to stack material in proper way or removed from

the location. After that material stacked properly
 Work stoped and inform to area owner to provied lifeline for slab
work after that height work training given to the all involved workers,
work started after lifeline fixing.

Work stoped and inform to area owner to provied lifeline for slab
work after that height work training given to the all involved workers,
work started after lifeline fixing.

Work stoped and inform to area owner to provied lifeline for slab
work after that height work training given to the all involved workers,
work started after lifeline fixing.

I have to discussed with our site end and supervisor and suggest that
before encoring safety harness than work continue

Inform to responsible person immediate provide face sheild

Immediate work stop & strictly warn to use lifeline for anchring fbh
hook.

Immediate work stop & strictly warning given to the entire team to
use lifeline.

Immediate work stop & strictly instructed to the gang for using
lifeline.

Work stoped and instructed area owner to don’t allow work without
safety goggles.

Inform to concern person & stop the work immediately, after that tag
lineprovided.
 Inform to Area team and shuttring team foreman to don’t leave the
bar without protection or use u bar

Inform to area sup to remove all the scaffolding & shuttering material
from access and stored separately.

Inform to area owner Material should be stack in proper manner or

don’t allow to unload the material on access.

Inform to area owner to provied base plate with protection sheet.

work stopped and all the workers deployed for housekeeping, and
inform to the area owner to avoid improper material stacking in
future.

Inform to area owner to lay the cable at site in proper way after that
proper cable routin done. .

Inform to area owner to lay the cable at site in proper way after that
proper cable routin done. .

Inform to area owner to lay the cable at site in proper way.

Inform to area owner & Electrical team to to lay the cable at site in
proper way.

Inform to responsible person immediate provide face sheild

Inform to concern person & stop the work immediatly provided fbh
and job specific traning.

Inform to concern person & stop the work immediatly provided tag
line rope for safe material sifting work.

Inform to the P&M team. Safety gurad installed.

work stoped and inform to site Eng and sacffolder Sup team to
without suporting or tie up don’t allow to work on scaffold after that
tie-up done.

instruction given to the all, avoid using cable without plug ad top.

Work Stoped and Inform to the area owner to provied Fall

Protection(Hard Barrication and safety net). needs to be insttalled or
Fixed

inform to the job supervisor for providing hard barrication

Work stoped and inform to area owner to provied barrication than

work start.

inform site eng and electrician to provide proper access.

Inform To electrician to provied cable hanger or cable stand

immediately.
Stopped the work, inform to the site supervisor, after that safety belt
provided.

Stop the driver and ask him to wear the ppe,

All the debris needs to be removed from all floor and building

All the debris needs to be removed from all floor and building

Inform to the area sup. to deploy manpower for HK & debris removing
work.

Debris needs to be Removed.

Informed to area sup & electrician Safety training given worker about
cable management

cable was immeditaly removed from the site.

deploy Manpower for housekeeping

Inform to concern person. Machine sttoped immediately,instruction

given to the all P&M Team to provide protection cover of roatating
part.
Informed to concern supervisor and advised the worker for use nose
mask and goggle

Inform to electrical department to lay cable on cable stand or provied

proper and permanent cable routing in proper manner. After that
action taken and proper cable routing done using cable stand.

Inform to area owner and electrical department to lay cable on cable

stand or provied proper and permanent cable routing in proper
manner. After that action taken and proper cable routing done using
cable stand.

Inform to electrical department to lay the cable on cable stand or

provied proper and permanent cable routing in proper manner. After
that action taken and proper cable routing done using cable stand.

Needs to be removed or stacked under classroom.

Responsible person Status

anil yadav Closed

amanraj Closed

anil yadav Closed

tushar Closed

akash Closed

anil yadav Closed

anil yadav Closed

amanraj Closed
 akash Closed

tushar Closed

tushar Closed

akash Closed

anil yadav Closed

akash Closed

akash Closed

tushar Closed

vijay Closed

tushar Closed
 vijay Closed

sanjay Closed

All Closed

vijay Closed

vijay Closed

tushar Closed

sazid Closed

anil yadav Closed

akash Closed

akash Closed
anil yadav Closed

anil yadav Closed

vijay Closed

akash Closed

nabi Closed

anil yadav Closed

vijay Closed

tushar Closed

vijay Closed

vijay Closed
 tushar Closed

vijay Closed

anil yadav Closed

akash Closed

akash Closed

sanjay Closed

sanjay Closed

sanjay Closed

sanjay Closed

nabi Closed
anil yadav Closed

tushar Closed

dheeru Closed

anil yadav Closed

sanjay Closed

tushar Closed

sazid Closed

akash Closed

sanjay Closed

sanjay Closed
 dheeru Closed

narendra Closed

vijay Closed

vijay Closed

anil yadav Closed

tushar Closed

nabi Closed

sanjay Closed

vijay Closed

vijay Closed
anil yadav Closed

sanjay Closed

sanjay Closed

sanjay Closed

anil yadav Closed