March This Month Till last month Cumulative April

Total
Total Man
Man
Power
1667 24595 26262 Power
(Man-
(Man-days)
days)

Total
Man
Total Man hour
hour
worked (8 13336 196760 210096
worked
Hours Per day)
(8 Hours
Per day)

Persons trained till

Persons trained this Month – Mar-24
Type of Training last Month
March
Program
Contract
UFT Contractor UFT
or

Induction training
1 for new comer 4 17 35 482

2 Tool box talks 190 1348 1889 19702

3 SHE Training 44 151 284 2776

First-aid training
4 or Legal Training 0 0 0 0

Meeting No of
March Date of meeting Site Name Meeting No. Presided issues on
over by agenda
 Mr.
Pavan
Dhumal
1 3/2/2024 Riverview city 1 & Mr. 2
Mithun
Madheka
r

Mr.
Shashika
2 3/7/2024 Nanded city 1 2
nt
Jadhav

Mr.
Jitendra
Jagtap
3 11/03/204 Nanded city 2 Mr. 3
Abhijeet
Rohanka
r

Mahendr
VANAHA YAHAVI
4 3/22/2024 1 a 0
OCR-9
Jahangir

No of Hand & No of Unsafe Acts No of

March Power tools/ PPE & Unsafe No of Closed Points Open
Inspections Conditions Points

Equipment
80 - 10 0
inspection

Site
- 79 62 17
observation

Legal
- 0 0 0
compliance
 Confined
March Lifting
General Work Space
Name of Work Hot Work Permits Height Work Permits work
permits work
permits permits
permits
Close 253 255 51 1 13
Open - - - - -
Total 2878 3002 1330 155 62

Till last month 3131 3257 1381 156 75

Cumulative in
2878 3002 1330 155 62
Year

No of
No of Safety No. of violation Safety
Violations by by Ultra’s Sub Closed March Open Violation
Client contractors s by
Client

0 0 1 0 0

Date and
Location Number of
March
Name of auditee Name of auditor observations/recom
Close
mendations
(External/
Internal)

PIRAMAL No observation for

CL-03 T1 & T2 - NA
(external audit) UFT

Name of Agency Type of Award/ April

March Date Site Name
or person Appreciation Date

Winner Of Drawing
3/11/2024 Riverview City Tej Pratap
Competition
 House Permit
HIRA Supervision Keepin to
March Sr. No Site Name g works
Ranking on 0-5 Scale

1 ISPAT -I1 (Global) 3 2 3 4

2
Vanaha-
Shapoorji 4 3 4 3

3 Finolex Plasson 3 5 4 5
4 River View - Loni 5 5 5 4
5 Nanded City SUR 5 4 3 4
6 NTT Data Center 3 3 4 4
7 Piramal Realty - Mumbai 5 4 4 5
Average for the Month 4 3.7 3.9 4.1

March Action
Numbers Man, hours lost Accident details
Accidents taken

Fatal 0 0 Nil Nil

Time lost (LTI) 0 0 Nil Nil

First aid 1 0
NWL 0 0 Ni Nil

Near miss 0 0 Nil Nil

Total for the

0 0 Nil Nil
month

Till last month 14 40 Nil Nil

Cumulative 15 40 Nil Nil

This Till last Cumula May
This Till last Cumula June
Month month tive Month month tive

Total Total
Man Man
Power Power
(Man- (Man-
days) days)

Total Total
Man Man
hour hour
worked worked
(8 Hours (8 Hours
Per day) Per day)

Persons trained
Persons trained till
Cumulative Type of this Month – Mar- Cumulative
last Month
April Training 24
Contract Program Contract Contract
UFT UFT UFT UFT
or or or

Inductio
n
39 499 1 training
for new
comer

Tool box
2079 21050 2 talks
SHE
328 2927 3 Training
First-aid
training
0 0 4 or Legal
Training

No of Meeting No of No of
Date of Site Meeting
Complia April Presided issues on Complia
meeting Name No.
nces over by agenda nces
 2 1

2 2

3 3

0 4

No of No of
No of No of
Hand & Hand &
Unsafe Unsafe
Power No of No of Power No of
Acts & Acts &
April tools/ Closed Open May tools/ Closed
Unsafe Unsafe
PPE Points Points PPE Points
Conditio Conditio
Inspectio Inspectio
ns ns
ns ns

Equipme Equipme
nt nt
inspectio inspectio
n n

Site Site
observat observat
ion ion
Legal Legal
complian complian
ce ce
 April Confined
Night Excavatio General Height Lifting Night
Name of Hot Work Space
work n work Work Work work work
Work Permits work
permits permit permits Permits permits permits
permits permits
14 0 Close
- - Open
563 8 Total
Till last
577 8
month

Cumulati
563 8
ve in Year

No. of No. of
violation No of violation No of
by Safety by Safety
April May
Ultra’s Closed Violation Ultra’s Closed Violation
Open Open
Sub s by Sub s by
contract Client contract Client
ors ors

0 0 0 0 0 0

Date and Number Date and

Location of Location
Name of Name of observat April Name of Name of
Close
auditee auditor ions/rec Open auditee auditor
(External ommend (External
/ ations /
Internal) Internal)

Name of Type of Name of Type of

Site Agency Award/ May Site Agency Award/ June
Name or Apprecia Date Name or Apprecia Date
person tion person tion
 House Permit
Supervi
Site HIRA Keepin to Site
April sion May
Name g works Name
Ranking on 0-5 Scale

1
ISPAT -I1 1
ISPAT -I1
(Global) (Global)
Vanaha- Vanaha-
2 Shapoorj 2 Shapoorj
i i
3 Finolex Plasson 3 Finolex Plasson
4 River View - Loni 4 River View - Loni
5 Nanded City SUR 5 Nanded City SUR
6 NTT Data Center 6 NTT Data Center
Piramal
7 Realty - Mumbai Piramal
7 Realty - Mumbai
Average for the Month Average for the Month

March Man, April Man,

Accident Action Accident
Accident Numbers hours Accident Numbers hours
details taken details
s lost s lost
Fatal Fatal
Time lost Time lost
(LTI) (LTI)
First aid First aid
NWL NWL
Near Near
miss miss
Total for Total for
the the
month month
Till last Till last
month month
Cumulati Cumulati
ve ve
 This Till last Cumula
Month month tive

Persons trained
Persons trained till
Cumulative Type of this Month – Mar- Cumulative
last Month
May Training 24
Contract Program Contract Contract Contract
UFT UFT UFT
or or or or

Inductio
n
1 training
for new
comer

Tool box
2 talks
SHE
3 Training
First-aid
training
4 or Legal
Training

Meeting No of No of
Date of Site Meeting
May Presided issues on Complia
meeting Name No.
over by agenda nces
 1

No of
No of
Hand &
Unsafe
No of Power No of No of
Acts &
Open June tools/ Closed Open
Unsafe
Points PPE Points Points
Conditio
Inspectio
ns
ns

Equipme
nt
inspectio
n

Site
observat
ion
Legal
complian
ce
 May Confined
Excavatio General Height Lifting Night Excavatio
Name of Hot Work Space
n work Work Work work work n work
Work Permits work
permit permits Permits permits permits permit
permits permits
Close
Open
Total
Till last
month

Cumulati
ve in Year

No. of
violation
by
June
Ultra’s Closed
Open
Sub
contract
ors

0 0

Number Date and Number

of Location of
observat May Name of Name of observat June
Close Close
ions/rec Open auditee auditor ions/rec Open
ommend (External ommend
ations / ations
Internal)

Name of Type of
Site Agency Award/
Name or Apprecia
person tion
 House Permit House
Supervi Supervi
HIRA Keepin to Site HIRA Keepin
sion June sion
g works Name g
Ranking on 0-5 Scale Ranking on 0-5 Scale

1
ISPAT -I1
(Global)
Vanaha-
2 Shapoorj
i
nolex Plasson 3 Finolex Plasson
ver View - Loni 4 River View - Loni
nded City SUR 5 Nanded City SUR
T Data Center 6 NTT Data Center
al Realty - Mumbai Piramal
7 Realty - Mumbai
Average for the Month

May Man, June

Action Accident Action
Accident Numbers hours Accident Numbers
taken details taken
s lost s
Fatal Fatal
Time lost Time lost
(LTI) (LTI)
First aid First aid
NWL NWL
Near Near
miss miss
Total for Total for
the the
month month
Till last Till last
month month
Cumulati Cumulati
ve ve
 Persons trained
Persons trained till
Type of this Month – Mar- Cumulative
last Month
June Training 24
Program Contract Contract Contract
UFT UFT UFT
or or or

Inductio
n
1 training
for new
comer

Tool box
2 talks
SHE
3 Training
First-aid
training
4 or Legal
Training

Meeting No of No of
Date of Site Meeting
June Presided issues on Complia
meeting Name No.
over by agenda nces
1

4
June Confined
General Height Lifting Night Excavatio
Name of Hot Work Space
Work Work work work n work
Work Permits work
permits Permits permits permits permit
permits permits
Close
Open
Total
Till last
month

Cumulati
ve in Year
 Permit
to
works
on 0-5 Scale

Man,
Accident Action
hours
details taken
lost