Safety Committee Meeting Summary 9.06.

2017

Statuory Complaince:
Lifting Appliances Qty Last Audit Date Next Due for Tesing Date Reminder Date

Volkswagen 40 02.05.2017 01.05.18 01.04.2018

Sodexo 11 02.05.2017 01.05.18 01.04.2018

Lifts Details Last Audit Date Next Due for Tesing Date Reminder Date

SSTC Lift 02.03.2017 01.09.2017 01.08.2017

Volkswagen
Paintshop Lift 26.04.2016 25.10.2017 25.09.2017
Goods/passenger (5T)
CC Building Passenger 26.04.2016 25.10.2017 25.09.2017
Lift(554 Kgs)
Pressure Vessels Qty Last Audit Date Next Due for Tesing Date Reminder Date
10 02.12.2016 01.06.2017 01.05.2017
23 12.12.2016 11.06.2017 11.05.2017
6 24.12.2016 23.06.2017 23.05.2017
Volkswagen 2 26.04.2017 25.10.2017 25.09.2017
3 26.04.2017 25.10.2017 25.09.2017
2 26.04.2017 26.10.2017 25.09.2017
7 24.11.2016 23.05.2017 23.04.2017(Reminder sent on 26.04.2017)

Fuel farm 12 25.11.2016 24.05.2017 24.04.2017(Reminder sent on 26.04.2017)

Weekend - Site Observations

Date Location Observations Remarks

Vendor :Petrolab : Activity : collection of oil sample of cooling tower. Work stopped ,instructed to take proper isolation , same
28-May-17 Media center Cooling tower Isolation was not taken while taking oil sample from cooling tower gear they have done for taking samples of other cooling
box.they have just instructed to bms operator for not starting cooling tower. tower.

it was observed that extension board (welding machine)power cable is having Immediately instructed to replace that one. Cable cut &
5-Jun-17 Media center cooling tower damage damage part removed ,joint free cable available on
insulation at one location(While doing inspection of power tools) extension board

Attached seperately (Safety Improvement Points)

Status of Cherry Picker License

Sr. No Present strength of Cherry Picker Employees Holding 4 Wheeler RTO license Employee Holding VW Internal license Employees trained on Cherry Picker driving
Driver

Engineers 1 1 1 1

Technicians 18 18 18 17

Status of Electrical License

 S. No Total Strength No of Employees Received license Employees Pending for receiving License

Engineers & Supervisiors 9 9 0

Technicians 37 36 1 Hard Copy awaited. ( Sagar Awate / kumar sawant)

Accident/Incident Status 7.06.2017(from26.5.2017)

Near Miss / incident 0

MTC/FAC 1 Rahul Nawadlekar

Reportable Accident 0

Hazards Observed
Unsafe Act 1

Unsafe condition 1