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Internal Walkthrough March1
Internal Walkthrough March1
SL# Date Observer Project # Location Description Category Corrective Action Preventive Action Taken Status Date Completed
STOPPED THE ACTIVITY AND INFORMED THE INSTRUCTION GIVEN TO THE PERMIT RECIVER TO
OBSERVED THAT LMRA IS NOT COMPLETED IN THE WORK
3 5/3/2024 SUHAIL SHAJAHAN SP-211200009 EG2 SS#12 PTW PERMIT RECIEVER TO CHECK AND COMPLETE CHECK AND ENSURE THE PERMIT BEFORE CLOSED 5/3/2024
PERMIT
THE LMRA STARTING THE ACTIVITIES
INSTRUCTION GIVEN TO THE GROUPS WORKING
IMMEDIATELY ARRANGED TWO EMPLOYEES TO
OBSERVED THAT TOOLS AND EQUIPMENTS ARE PUT IN THE INSIDE SUBSTATION TO RETURN THE TOOLS AND
4 7/3/2024 GIRITHARAN SP-211200009 EG2 SS#12 HOUSE KEEPING RE ARRANGE THE TOOLS AND EQUIPMENTS IN A CLOSED 7/3/2024
WALKWAYS EQUIPMENTS AFTER THE ACTIVITY TO
PROPER MANNER
APPROPRIATE PLACE
INFORMED EMPLOYEES AND WPR TO CROSS
FOUND OUT LOTO# MENTIONED IN THE LOTO TAG IS INSTRUCTED WPR AND WORKERS TO COMPLY
5 9/3/2024 ALWIN ROBERT SP-211200009 UTILITY SS#10 LOTO CHECK THE LOTO# BEFORE STARTING ANY CLOSED 9/3/2024
WRONG WITH THE LOTO SYSTEM
ACTIVITY
TRIPPING HAZARD DUE TO IMPROPER CABLE INFORMED WORKER TO KEEP THE CABLES INFORMED WORKER TO KEEP THE CABLES ALONG
6 11/3/2024 IRFAN SP-211200009 PE SS#13 HOUSEKEEPING CLOSED 11/3/2024
ARRANGEMENTS ALONG WITH THE PANEL SIDE WITH THE PANEL SIDE
FOUND DAMAGED SCREWDRIVER IS BEEN USING INSIDE STOPPED THE ACTIVITY AND IMMEDIATELY INFORMED EVERYONE NOT TO USE ANY
7 13/03/2024 SUHAIL SHAJAHAN SP-211200009 EG2 SS#12 TOOL & EQUIMENTS CLOSED 13/03/2024
SUBSTATION REMOVED IT FROM SITE DAMAGED TOOLS
FOUND ONE EMPLOYEE IS WORE LOOSE FRC INSIDE THE SEND THE EMPLOYEE TO THE SHELTER INSTRUCTED THE SUPERVISOR TO ARRANGE
10 17/03/2024 ALWIN ROBERT SP-211200009 UTILITY SS#10 PPE CLOSED 17/03/2024
SUBSTATION IMMEDIATELY APPROPRIATE FRC FOR THE EMPLOYEE
TRIPPING HAZARD DUE TO IMPROPER CABLE INFORMED WORKER TO KEEP THE CABLES INFORMED WORKER TO KEEP THE CABLES ALONG
20 27/03/2024 SUHAIL SHAJAHAN SP-211200009 EG2 SS#12 HOUSEKEEPING CLOSED 27/03/2024
ARRANGEMENTS ALONG WITH THE PANEL SIDE WITH THE PANEL SIDE
CLASSIFICATIONS
Access & Egress Control of Lifting Falling Objects PPE Tools & Equipments Working at Height Excavation
Competence Environment Fire / Emergency PTW Vehicle / Mobile Plant Housekeeping Other BBS
To be used by Contractor