Sr NO Observations Recommendation Responsibility Status
Sign Boards must be
Non avilablity of sign located at particular points 1 HSE/SM Open Boards at crusher area. related to job hazards.
Fire Extinguisher avila-
Hot JOB was carried out Job 2 blity must be assured while Closed without Fire Extinguisher. Supervisor doing hot work
Scaffolder observed safety harness is mandatory Job
3 working at height without while working on above 6 feet Closed Supervisor any safety Harness. height. Hard Barrication was found Excavated Area, Edges must 4 Area Incharge Closed Missing on some points. be hard barricaded.
Avilablity of man cage basket
Man Cage Basket was not must be enscured for Safe Access 5 Store/E&P Open avilable at crusher area. at height and also to deal any emergency.
safety gloves must be used
It was observed that some for safety of hands as they are Job 6 labors are working without Closed dealing with Rebar Supervisor Safety gloves. ,Scaffoldingand concreete work.
A not sufficiently literate Lead man was A competent rigging engineer is
found doing rigging supervision 7 required for handling safe rigging CM Open Posing a serious threat.
it was observed that safety It is a mandatory
helmet were used without any requirement to use chin HSE/Job 8 Open chin strips despite work at strips with helmets while Supervisor height. working at height.