Professional Documents
Culture Documents
SCM-MOM- 29.08.2023
SCM-MOM- 29.08.2023
1. GC & CMRL
REPORT SENT TO
No. of
Name / Dept. No. of Copies Name / Dept.
Copies
1 All Members 1 GC & CMRL
Prepared By: Mr. Thangaraj C Approved By: Mr. Mohan S
Page 1 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
S. Rev. Target
Description of Discussion Action By Target date Remarks
No. date
1.Review of MOM of previous meeting
1.1 Hazardous waste storage shall be 07.02.2023 Pending
maintained at designated place 30.03.23
19.05.23
Mr. Kamesh Kumar 08.01.23
23.06.23
22.07.23
02.09.23
1.2 Medical health check up of canteen 07.02.2023 Pending
staff shall be done 15.04.23
20.05.23
Mr. Sathish / Dr. Kasibalan 08.01.23
26.06.23
22.07.23
04.09.23
1.3 Anti venom shall be kept in OHC 07.02.2023 Closed
for snake bite at casting yard 15.04.23
Mr. Sathish / Dr.
14.01.23 16.05.23
Kasibalan
16.06.23
22.07.23
1.4 Public interference into the site All Concerned 30.03.23 15-05-23 Open/ongoing
should be controlled / Close all 26.06.23 process
unwanted openings in the barricade 22.07.23
stretch and ensure zero trespassing 15.09.23
1.5 Uncontrolled wide openings shall 29.03.23 13-05-23
be closed in KAC Meharamar 26.06.23 open
15.09.23
1.6 Material theft at site – Securities W.I.E 16-05-23
need to be strengthened and 26.06.23
Sathish Closed
adequate monitoring and vigilance 22.07.23
shall be done.
1.7 Unwanted Greeneries / Bushes W.I.E 13-05-23
around the site should be removed 26.06.23
Sathish Closed
to prevent any insect bite in the site 22.07.23
and Casting Yard
1.8 Continuing shifts by puller and
axle drivers may lead to fatigue of
workmen and safe work cannot be
Thulasidas /Santosh 26.06.23
expected from them. Control W.I.E Closed
Kumar.C / Sabari 22.07.23
workmen doing overtime on a
controlled manner ensuring enough
rest been given as per BOCW Act.
1.9 Damaged wooden sleepers are used Mr. Saravanan 10-05-23 19.06.23
as put rigger pad for cranes. 22.07.23 Open
01.09.23
1.10 Traffic marshals are engaged in Mr. Sabari / Sathish 02-05-23 19.06.23 Closed
continuous day and night shifts, 22.07.23
Page 2 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
Page 3 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
the work.
Illumination issue at multiple areas
- highlighting it every day, frequent
1.23 Illumination Issues at Saravanan / Thulasidoss 20.07.23 Closed
Iyyapanthangal / THL / Erection
location to be sorted out.
Unwanted loose material found
Projected part of Pier arm SP7,
1.24 Nagaraju 20.07.23 01.09.23 Open
KPM. Remove the material as
early as possible.
Failure to Provide Concrete Crash
Barriers for Crane Outriggers –
Where risk of vehicles hit by.
1.25 Ramaraj K Immediate 10.09.23 Open
Repeated observation –
Improvement required on
Immediate basis.
THL LHS -
Remove the soil from the road laid
1.26 Ramaraj K 19.07.23 Closed
for erection at THL LHS. Causing
inconvenience to the public.
Poonamallee station -
Unauthorized entry noticed at POO
station, close the openings to
restrict the entry.
1.27 P476 Ashok / Sathish 18.07.23 10.09.23 Open
local people staying inside our site
premises to be stopped – Deploy
security and Lift the liner from the
location
SP10 KPM STN
Handrail not in stable condition
1.28 and green net must be fully Nagaraju 18.07.23 - Closed
covered – to prevent fall objects
from Height.
PID: 300-P301 – Deck Slab
Sub contractor is starting new
Activities without the knowledge
of concerned engineer/in-charge.
1.29 Nagaraju / Veeramani w.i.e 10.09.23 Open
Permit system and TBT must be
conducted prior starting any
activity with the knowledge of
Engineer/Incharge.
Iyp / Depo / P 334 / KPM Station
Road restoration and major
1.30 Ravikumar 22.07.23 05.09.23 Open
potholes to be attended for smooth
traffic flow.
KPM SP 10 A
Huge Construction loose materials
1.31 Nagaraju 18.07.23 Closed
observed on pier cap top. May lead
to falling object over the live traffic
Page 4 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
Page 5 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
Page 6 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
Reinforcement &
11 SANTU MAHAPATRA 5 OK
shuttering work
Barricade Board
12 PTS TECHNOCORP fabrication & 7 OK
Erection work
Stair Case
14 R J MECH AND ENGINEERING 6 OK
Erection
House Keeping
NITHEESHWAR
17 &Barricade Board 7 OK
CONSTRUCTIONS
Cleaning
Housekeeping &
19 SPKD CONSTRUCTION 6 OK
Reinforcement
Page 7 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
Reinforcement
20 ANWAR HOSSAIN 7 OK
work
Reinforcement
21 JAHIRUL ISLAM 5 OK
work
Reinforcement
22 FENIX ENGINEERS 6 OK
work
Reinforcement
23 MD SABURUDDIN work & Road 7 OK
Widening
Material loading
24 ADITYA ENTERPRISES and unloading 6 OK
work
Road Cleaning
27 SRI SAI ENGINEERING 6 OK
work
SARAJIT BISWAS(HINDUSTHAN
34 CONSTRUCTION COMPANY Reinforcement 6 OK
LTD)
Batching Plant
39 DHATCHAYANI RMC Operators & TMC 4 OK
Driver
Page 8 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
Erection work at
41 RAJ MATA ENTERPRISES 6 OK
Site
READY 2 USE (FERRO CUT AND
42 EMS Shed 6 OK
BEND CENTRE )
Road Rectification
44 M KARTHIK 6 OK
work
SPARTON BUSINESS
45 Unskilled work 6 OK
CORPORATION
SRI GOVINDAMMAL
47 Reinforcement 7 OK
INDUSTRIES
P K B DEMOLITION Centre Medium
48 5 OK
CONTRACTOR work
Reinforcement &
50 DIPAK KUMAR PATRA 5 OK
shutering work
Road Marshal at
54 BRIGHT INTELLIGENCE SERVICE 5 OK
site
PROFESSIONAL GUARDING Watch & ward all
55 5 OK
SERVICES PRIVATE LIMITED area
SPARTON BUSINESS Watch & ward all
56 7 OK
CORPORATION area
PENTRIX ZONE PRIVATE Watch & ward all
57 5 OK
LIMITED area
Watch & ward all
58 LUMIRE SECURITY 5 OK
area
EVERGREEN MANAGEMENT Watch & ward all
59 6 OK
SERVICE INDIA PVT LTD area
Sweeper in Office
60 BABA SOLUTIONS 6 OK
and GH
Page 9 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
Sweeper in
61 SHAWIN ENTERPRISES Viaduct and 6 OK
Casting Yard
Excellent Above Average Satisfactory – Average –(4- Poor <
Good – (8-9)
– (9-10) (7-8) (5.5-7) 5.5) 4.5
12 Safety Promotional Activities
Safety Promotional activity was conducted for the month of the August’ 2023.
Page 10 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
done for a long period, chance of drowning hazard. Location: THL of motor pump for
Entry/Exit. dewatering should
be done.
16.8 Crane outrigger is placed directly on the drain and crane is used to
lift the materials there is a high chance of crane toppling. Wooden
sleepers are being used, Proper steel plates of dimension 1m by 1m Mr. Saravanan 02.09.23
by 25mm should be provided under the outrigger of the cranes.
Location: ramachandra
16.9 Proper handrail arrangements should be provided for the
Mr. Nagaraju & Mr.
Deck slab activities and diaphragm wall activities. Location: P298A- 02.09.23
Meharamar
P300, P305
16.10 All the construction materials and unwanted scrap materials are
scattered in throughout the site location. Proper housekeeping is Mr. Nagaraju 01.09.23
required. Location: THL STN RHS
16.11 Stair Tower is not extended till the platform level as activities has
started in the platform level. Makeshift staircase arrangements using Mr. Meharamar 01.09.23
scaffold structures is not permitted. Location: PBP Station.
16.12 The excavated soil is stored near the edge of the excavated pile cap
pit and barricade boards are stacked in a haphazard manner. Mr. Ashok Kumar 01.09.23
Housekeeping need to be improved. Location: POB SP02.
16.13 Proper access staircase is not provided for the I-Gider diaphragm
Mr. Ashok Kumar 01.09.23
wall activities. Location: POB SP02
16.14 Makeshift waler arrangements are used for diaphragm shuttering at
PBP station. Such makeshift arrangements will not bear the load.
Make all the arrangements as per the approved design. If any Mr. Meharamar 01.09.23
alternation is to be made, get approval from the designer and
proceed further. Location: PBP STN.
Pipeline valve pit left unattended and close to public movement.
16.15 Mr. Sateesh 01.09.23
Risk of falling of Trip and fall hazard. Location: Mangadu Junction.
The piling area is not properly barricaded public interference is more
the marshal deployed there is ineffective and pile cage is directly
16.16 Mr. Ashok Kumar 01.09.23
kept on road without proper barricading.
Location: P482.
Green net not provided in tank and bentonite leakage is happening
16.17 frequently and slush entering on the live road. Mr. Ashok Kumar 01.09.23
Location: POO
Unhygienic condition observed - Algae formation observed inside
16.18 the tanks. Mr. Nagaraju 02.09.23
Location: KPM
Prob-hole not provided for stack sample collection and drip tray also
16.19 missing. Mr. Saravanan 05.09.23
Location: KUC
Muck disposal record not maintained by vendor.
16.20 Ms. Kavita 10.09.23
Location: Entire Viaduct Area.
Finishing work is going on the stacked pier arm. The finishing work
should be carried out in ground level. The Frame which is used for
16.21 Mr. Santosh Chourasia 06.09.23
stacking the pier arm at second level broke while stacking the pier
arm.
Page 11 of 12
HCC-KECConsortium Minutes of Meeting (ESHS)
Chennai Metro -C4 Doc. No.: KEC/CMRL/ESHS/SCMM/78
Package No: ECV02
Rev. No: 0
16.23 Major slush accumulation in front of batching plant entrance Mr. Santosh Chourasia 03.09.23
Chairman Review
Page 12 of 12