Daily Safety Report

SAFER
THINGS
MAKE
 QRP TOTAL = 436 MTD= 4
Leading Packagin QA Utilitie Brewing/ Stores Dispatc IT\
Indicato g s Micro h/Admin Projec
t
rs
Sl No. Indicators No. 0 0 2 0 0 0 2
Safety Suggestions UA/UC/Near miss  
0 0 2 0 0 0 2
1
HR &
Admin Lagging
and Indicators
Packag Utilitie EHS QA Dispatc IT/Finan
ing s Brewing Stores h ce Total
MTD 0 0 1 1 0 0 1 0 3 MT
Sl
0 0 1 1 0 0 1 0 3 No. Indicators D.
2 Safety Training Hours.( 8 Man-Hours) 0
3 Work permit compliance 4 FAC 0
1
MTD 4
4 Zonal Safety audit Score- MAR 21
LTI 0
Packag
ing QA Utilities Brewing Stores Dispatch Admin
Open
12 19 0 3 0 7 7 MTC 0
Closed
0 0 0 0 0 0 0 2
Clsd % 67.4 % 60.6 % 0 81.66% 0 79.6 % 73.7 % Non-Compliance 0
Safety Audit monthly open points – JAN / FEB 21   My idea Suggestions
5
Packag HR &
ing QA Utilities Brewing Stores Dispatch Admin Packaging Utilities Brewing QA Stores Dispatch Admin Total
Open
33 6 18 10 22 12 3
Closed 0 0 0 1 0 0 1 2
7 0 14 8 0 0 0
 Sl No. Indicators No.

1 JAN / FEB Safety Suggestions UA/UC/Near miss  

Packaging Utilities Security EHS Brewing QA Stores Dispatch HR & Admin Total
and IT/Finance

MTD

2 25 0 0 40 0 0 2 11 74

Open
YTD
15 52 2 4 39 2 7 9 1 174

Closed
YTD

04 6 0 3 4 1 1 1 1 21

Closed
Percentag
e%

26.6 % 11.5 % 0% 75 % 10.2 % 50 % 14.2 % 11.1 % 100 % 12.06 %

Location Unsafe act / condition Observation Points Action Point Target Date

Please fix the motor guard in

ASH PIT Check it and clear it.
ash pit.

Brewing
Drainage is in open condition
back side Check it and clear it.
please close it soo.
area

Workers are working in

HUSK Please provide or fix
height without safety
YARD safety belt.
lifelines.

Drainage is blocked from

DG AREA Please clear it soon.
water flowing.
Statutory compliance

Sl No DESCRIPTION Status Responsibility Due Date

1
Follow-up with
FIR NOC Overdue Naveen Cheers

2
AERB Due Deepak / Mahesh Due

3
FSSI-License Due Prapti Completed
MAR MONTH TRAININGS Training details Name of the Trainer Date Status

1 FSMS & QA POLNICY PRAPTI 20/03/21

2 LOTO TRAINING DEEPAK 22/03/21 Completed

22/03/21
3 COMPRESSED AIR GENERATION & DISTRIBUTION YOGESH

4 FIRE EXTINGUISHER TRAINING AKSHAY .S 23/03/21

5 HR POLICY TRAINING RAMACHANDRA 24/03/21 Completed.

WORKSHOP ON DEDUCTION OF WATER
6 CONSUMPTION DEEPAK 24/03/21
Proposed training Oct- 20
7 MINUS STOPS ANALYSIS & REDUCTION MAHESH 24/03//21 Completed

8 HACCP PLAN- OPERATIONS & EXECUTIVES KANHAIYALAL PATEL 26/03/21 Completed

9 QUALITY OUTPUT IN LINE MAHESH 26/03/21

12 PRP – OPERATORS & EXECUTIVES SATBIR 27/03/21

13 DISPATCH SOP BHASKAR 29/03/21

14

15

16
MAR MONTH TRAININGS Training details Name of the Trainer Date Status

17

18

19

20

21

22 Proposed training Oct- 20

23

24

25 .

26
27
28

29

30
 Communication Session by Plant Head – Q&A
Question Point FPR W-1 W-2 W-3 W-4

case packer discharge conveyor case

jamming issue need to clear Mahesh On going

Printed Shrink-wrap operation Deepak On Going

Renewal of ASH collecting contractor Senthil Prabhu On Going

Check the Ash collector & modification to Deepak Material available awaiting for boiler
avoid spill over Shutdown.

Green cover for ash pit Deepak On Going

Bike shed Karthik On Going
Floor cleaning machine Karthik
On Going