Contractors Monthly Safety Audit & Inspection Plan - JU

Monday Tuesday Wednesday Thursday

Our Aim Zero Accident Safety Quote: “Prepare and prevent, don’t repair and repent.”

3-Jun-24 4-Jun-24 5-Jun-24 6-Jun-24

FULL BODY HARNESS / HEIGHT STEEL & FABRICATION YARD SITE SAFETY WALK THROUGH WELDING MACHINE/ELECTRIC
WORK TRAINING INSPECTION AUDIT CONCRETE VIBRATORS

10-Jun-24 11-Jun-24 12-Jun-24 13-Jun-24

GAS CUTTING SET/BAR
BENDING MACHINE
HOT WORK TRAINING POWER TOOLS INSPECTION LABOUR CAMP AUDIT

17-Jun-24 18-Jun-24 19-Jun-24 20-Jun-24

SCAFFOLDING / HEIGHT WORK HEAVY EQUIPMENT'S
TRAINING (FARANA,CRANE,MEWP,SCISS OR
SCAFFOLDING INSPECTIONS ELECTRICAL AUDIT LIFT,EXCAVATOR etc)

24-Jun-24 25-Jun-24 26-Jun-24 27-Jun-24

ELECTRICAL & POWER TOOLS FIRE EXTINGUISHER RMC BATCHING PLANT / CASTING ELECTRICAL EQUIP & POWER
USAGE (COLOR CODE INSPECTION YARD INSPECTION TOOLS INSPECTION
OMPORTANCE) TRAINING (DG/DB/ELCB/RCCB)

1. Safety Meeting participation – WEEKLY Every Saturday

All audits shall be carried out under the supervision of TCE safety personnel
2. Observation report submission – Daily
3. Close out (CAPA) report submission – As and when required
4. Good observation and Training pictures update – Weekly
5. Safety plan action items closeout report – Daily
6.MASS House Keeping - Every Saturday

Prepared By EHS TCE Ap

Name SANTHI VARDHAN Name
Signature Signature
Date Date
& Inspection Plan - JUNE 2024

Friday Saturday Sunday (Holiday)

1-Jun-24 2-Jun-24
FULL BODY HARNESS / PPE'S
nd repent.” INSPECTION
DOCUMENTATION

7-Jun-24 8-Jun-24 9-Jun-24

TOOLS & TACKLES
INSPECTION
HOUSEKEEPING AUDIT DOCUMENTATION

14-Jun-24 15-Jun-24 16-Jun-24

FIRST AID BOX INSPECTION WELFARE FACILITEIS AUDIT DOCUMENTATION

21-Jun-24 22-Jun-24 23-Jun-24

DG & FUEL STORAGE SITE OFFICE & STORE
INSPECTION INSPECTION
DOCUMENTATION

28-Jun-24 29-Jun-24 30-Jun-24

WORK PERMIT AUDIT DOCUMENTATION AUDIT DOCUMENTATION

safety personnel

Approved By Project Manager

Ranajoy Ghosh