Document No.

ACX-IMS-HSE-01

Format for EHS Walk Down Rev. No. 00

Rev. Date 00

Project Name : PNQ-26 Visit by : ACX and Date

Completion NCC
Location : PUNE Preapred By : Ch Ramesh Status
Date : Action
15.June.2024
items Corrective/ preventive Action
By whom By when
S.
No.
1 There is no proper hard Mr. G
barricading at the HSD and UG Yedukodalu
Hard barricade should be
tank. and 24.06.2024
established.
Nageshwar
Rao
2 Lack of Side Barricades at DC Hard barricades should be Mr. Regan
New Ramp Area in Front of ACX installed on all ramps designated 24.06.2024
Main Gate as emergency routes.
3 Scaffolding material and TMT Gather all scattered Mr. Regan and
bars are scattered across scaffolding/shuttering material Narayan
workspaces at DC. and TMT bars.
Sort and categorize materials 22.06.2024
based on size, type, and usage.
Designate specific areas for
temporary and permanent storage.
4 It was observed that weekly mass Weekly housekeeping should be Mr. Uma
housekeeping programs are not conducted consistently across all shankar Every
being conducted consistently locations to maintain cleanliness saturday
across all locations. and safety standards.
5 HSD ramp area should be Ensure clear pathways and Mr.
modified as per emergency accessibility for emergency Yedukodalu 24.06.2024
requirements. vehicles and personnel.

Picture of Visit

Observations Photos.
Before After
 Document No. ACX-IMS-HSE-01

Format for EHS Walk Down Rev. No. 00

Rev. Date 00

Signature

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