PIPELINE LAYING AND SV / IP STATION WORKS SONAPUR HAT TO

NUMALIGARH SECTION (PART – C) OF PARADIP NUMALIGARH

CRUDE OIL PIPELINE PROJECT

HSE INTERNAL REPORT - 02

CONTRACTOR KALPATARU PROJECTS INTERNATIONAL LTD. (Formerly KPTL)
PROJECT PNCPL PART – C
TYPEOFAUDIT INTERNAL
NAMEOFINTERNALAUDITOR MR. RAMESH, HARIHARA KUMAR
NAMEOFAUDITEES MR. SONU KUMAR, PAWAN MANI TRIPATHI
AUDITLOCATION PNCPL PART C1 AND C2
AUDITDATE 28 & 29.12.2023

SR. CORRECTIVE ACTION / PREVENTIVE RESPECTIVE

OBSERVATION RESPONSIBILITY REMARKS
NO. ACTION CONTRACTOR
OFFICE (DOCUMENTS)
No documented evident for HSE induction HSE Induction card to be provide to all
1.
validation card. workmen and evident to be recorded.
No documented evident for HSE internal training of HSE Internal Training to be conduct for
2.
workmen and staffs. awareness and record to be maintained.
3. Less number of UA / UC reporting. UA / UC reporting to be increase.
HSE Statistics board to be updated in every
4. HSE Statistics Board not updated.
month.
Drinking water testing / routine checkup to
5. Drinking water testing / routine checkup not done.
be done and record to be maintained.
Inspection Tag not available on fire – extinguisher in Inspection done and tag to be provided to
6.
office area. fire – extinguisher.
Maintain it as per specification on regular
7. At office - First – aid box is empty
basis.
SITE
Worker’s and Staffs are found without HSE HSE Induction card to be provide to all
1.
induction card at site. workmen and evident to be recorded.
 PIPELINE LAYING AND SV / IP STATION WORKS SONAPUR HAT TO
NUMALIGARH SECTION (PART – C) OF PARADIP NUMALIGARH
CRUDE OIL PIPELINE PROJECT

2. LPG gas cylinder are found without NRV. NRV to be provide to LPG Cylinder.
Worker’s and staffs are not using safety helmet Training to be conduct and awareness to be
3.
during working at site. given about use of PPE’s.
Grinding Machine electric cable are found damaged.
4. Damaged cable to be replace immediately.

Lifting belt and machineries are found without Colour coding to be done of all machineries
5.
colour coded. and lifting tools.
LPG cylinder hose pipe and pressure guage are Don’t use damaged hose pipe and pressure
6.
found damaged. gauge.
Co2 Fire – extinguisher was kept near DG are found Immediate replace the fire – extinguisher
7.
empty. and inspection done on regular basis.
First – aid box should be available at site all
8. There is no first – aid box at site.
time during the job.

M. Ramesh,
KPIL-Internal Auditor

Signature of Auditors Signature of Auditees