Sr no Site Name Project Manager Location Observation

Near Pump
1 Star Gaze Nilesh Shamskar HTP Unit found cable joint
House

Near Pump Open electrical cable found there chance of

2 Star Gaze Nilesh Shamskar
House electrical shock

3 Star Gaze Nilesh Shamskar Podium There was HTP unit without the guards

4 Star Gaze Nilesh Shamskar Pump House No pin top for grinder

Found the cable joint for pit pump chance of

5 Star Gaze Nilesh Shamskar Pump House
electrical shock getting to the scafolding.

Wooden platform use to the scaffolding also

6 Star Gaze Nilesh Shamskar Pump House no base pleat , mid rail , top rail also not as
per standard

electrical Cable laying on ground, not the

7 Star Gaze Nilesh Shamskar Pump House
overhead.
 There was no fire extinguisher or water
8 Star Gaze Nilesh Shamskar Pump House
bucket while hot work is going on

9 Star Gaze Tushar Kadam Pump House No safety related check sheet was there
Photo Action Taken Status (Open /Close )
Replace the cable

Replace the cable

Need to be guards for every

rotating parts

Pin top to b e fitted don’t use any

power tools without the pin top

Need to be replace the cable or

joint to be water proof

All electrical cable should be

overhead
When hot work activity is going
on kept water becket or fire
extinguisher

Safety officer should be arrange

safety visit at the site
Remark