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JAYANTHIPURAM
1
RAMCO GROUP
UNIT HEAD
CONTRACTOR
SAFETY OFFICERS
5
Safety Committee Members for the Year 2014 – 2016:
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SAFETY COMMITTEE MENTORS
To educate the co-worker, regarding the safety practice
associated with the work.
To inform the unsafe activities & unsafe condition to the
section – in charges & safety dept.
To co-ordinate the safety related function.
Safety Committee Mentors for the Year 2014 – 2016:
Staff - 06 Members
Company workmen - 25 Members
Contract workmen - 05 Members
First Aiders & Fire Fighters:
First Aiders - 72 Members
Fire Fighters - 45 Members
7
SAFETY COMMITTEE ACTIVITIES
To identify and suggest control measures for the
hazards in their area / department.
To suggest changes / modifications, if any, to ensure
safe working conditions.
To identify the requirement of any specific personal
protective equipment.
Review of corrective and preventive actions regarding
the accidents / incidents in the concerned
departments.
To carry out Internal Safety Audits by Safety
Committee Members (7 Teams) once in a month. To
submit a report on periodical basis on the above
matters to the Top Management.
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SAFETY COMMITTEE POINTS STATISTICS
600 2010 - 2016
494 494
500 482 482
431
411
400
300
200
100
0
2010-12 2012-14 2014-16
Raised Completed
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Format
Best Practices
on
Safety
10
SAFETY FLAG HOISTING,
SAFETY PLEDGE & SLOGAN
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5 – MINUTES SAFETY TALK
• 5–Minutes Safety Talk is
being conducting on each
and everyday at all sections
of plant premises.
• Creating awareness on the
particular risky job before
going to do that work.
12
HELMET COLOUR CODING SYSTEM
Company Workmen
Electrician
Visitor
Contract Workmen
Safety Members &
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Mentors.
IMPLEMENTATION OF REFLECTIVE JACKETS
In view of better visibility at the place like tunnel, conveyor
galleries and also during poor visibilities due to climatic
conditions, we have issued safety reflective jackets for our
entire company employees, contract workmen, visitors, etc.
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SAFETY SHOES
Ensuring to wear safety shoe and Helmet for all
company employees, contract workers (Men &
Women) and apprentices.
In this regards,
Process dept. - High Ankle Heat Resistant shoe
Electrical &
Instrumentation - Electrical Shock Proof shoe
Others - High Ankle General Safety shoe
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LOTO SYSTEM
All electrically connected equipments to ensure that they are properly
isolated for hazardous or potentially hazardous electrical energy sources
during servicing and or maintenance and properly protect against re-
energization.
16
INJURY -FREE MAN-HOURS DISPLAY BOARD
Injury-free Man-hours board displayed near prayer assembly
point. Everyday Injury-free Man-hours are updated.
17
WORK PERMIT SYSTEM
Work Permit System is being followed while carrying the
following hazardous work activities in a safe manner:
Hot work (Grinding, welding, gas cutting & brazing)
Work at height
Confined space entry
Electrical works
Jam clearance
Belt conveyors
VRM/VRPM mill entry
ESP maintenance and Inspection
Excavation
Barrel cutting
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19
EMERGENCY PREPARDNESS AND
RESPONSE
Totally in our plant, 20 areas are identified as potential
emergency areas like HSD Storage, HFO Storage, Coal
Storage, Gas Cylinders Storage, Magazines, etc.
1 Fire Tender 01
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EMERGENCY MITIGATING EQUIPMENTS
SL No. EQUIPMENTS Nos.
8 Emergency siren 04
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MOCK DRILLS
Major Mock Drills are conducted
yearly once at Plant & Mines.
Minor Mock Drills yearly thrice at
plant. After completion of Mock
drill, observer’s comments are
discussed and implemented.
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Mock Drills
2014-15 1+1 3
2015-16 1+1 3
23.05.2014
11.02.2015
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SAFETY PPE EXHIBITION ROOM
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SAFETY SUGGESTION BOX
The objectives of the Suggestion Scheme are:
To encourage innovations, creativity and value addition by
individual employees for overall improvement.
To improve safety culture, quality, productivity, profitability
and service through employee participation.
27
ROAD SAFETY WEEK CELEBRATIONS
• Created Road Safety Awareness among the Jaggaiahpet
people and also conducted Road Safety Campaign near JPT
bus stand and Toll Gate on National Highway, 02.01.2016.
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45th - NATIONAL SAFETY WEEK CELEBRATION
DETAILS
Safety Message by Sri P B Gopalakrishna, President
(Mfg.) and all Div. Heads on 04.03.2016
29
SAFETY PROCESSION
Organized Safety Procession with
Safety Slogans speaking out with
loudspeaker by our Div.
Heads, All HODs, Safety
Committee Members & Mentors
along with all employees and
contract workmen inside the
factory premises on 04.03.2015
30
PPE EXHIBITION INAUGURATION
On the eve of
NSW, Inauguration of Safety
Exhibition by our Unit Head.
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PPE EXHIBITION EVALUATION
• PPE Exhibition evaluated by
Dy. Chief Inspector of
Factories and Inspector of
Factories Vijayawada.
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VALEDICTORY FUNCTION HIGHLIGHTS
Sri MOHANA RAO, Dy. Chief Inspector of
Factories, Vijayawada is invited as Chief Guest for the
valedictory function on 10.03.2015 and delivered
valuable speeches and explained the need for safety at
workplace, while travelling and other places.
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Awards & Rewards
34
BEST MANAGEMENT AWARD to Sri P R Ramasubrahmaneya Rajha, Chairman & Managing Director, Ramco
Cements Limited and the award is being received by Sri P B Gopala Krishna, President-Mfg., Sri M.
Chidambaram, Vice President - Admn, Sri T. Sridhar Reddy, AVP - Works and Sri E. Alwar, DGM - Personnel on the
occasion of MAY DAY on 01.05.2016.
SAFETY PROMOTIONAL ACTIVITIES
36
Safety arrangements & precautions taken
while carrying out following critical
activities:
37
i. Additive Hoppers cleaning work
The following safety arrangements are made for Additive Hoppers cleaning
/ Jam removal work as shown in drawing.
02- Jhula with winch arrangement was made to clean in bottom area.
05. One person is placed at hopper top to observe the cleaning work with
rope arrangement.
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i. Additive Hoppers Safety arrangement
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ii. Cement silos cleaning
The following safety precautions are taken for Silos cleaning:
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JHULA ARANGEMENT
iii. Preheater Cyclones Jam removal
While Cyclone Jam
releasing work , no one is
allowed to stand opposite &
below to the cleaning area
for safe work practice.
Ensuring the all doors are
in closed condition.
Floor
Platform
Draft Point
Platform
42
Thermocouple
Reasons for Cyclone Jam
1. Refractory failure there by blocking the Material flow
2. Coating formation & dislodging
3. Overheating
4. Foreign material (dispersion plates & immersion tube
segments)
•Also we are monitoring incident -free man-hours & we achieved >1 million
thrice from 2014 to 2016.
46
HSE Trainings
Training need identification (TNI) for employees and contractors.
Training matrix
47
Training Particulars.
Sl.
Trainings 2014-15 2015-16
No.
1 Internal Trainings 24 27
2 External Trainings 2 1
3 Training Participants Company 392 378
4 Training Participants Contractors 786 816
5 Total Training Hours 1995 2107
6 Training Hr. individual per employee per annum 3.37 3.64
7 Training Hr. Contractor individual per employee 0.42 0.49
per annum
8 % covered Employees 90.74 90.21
9 % Covered Contract workforce 89.82 86.87
48
HIRAC & SOP
HIRAC for the plant and its critical maintenances.
Nearly 200 No. of activities are considered for HIRAC covering plant &
mines operations & critical maintenance activities. There are reviewed:
• annually or
• any change in the activity or
• any change in process / technology up-dation or
• project activities
HIRAC procedure
Sample HIRAC
Standard Operating Procedures exist for all critical and regular activities.
• 232 Nos. of SOPs are made across the plant and or being followed.
• 252 Nos. of work instructions are prepared and also being followed.
Sample SOP
Sample work instruction
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The pre-medical check procedure for employees
After receiving the request from Personnel Department for examination, consent is obtained from the
candidate for medical examination followed by :
Base of Bin
Welded Angle
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End
2.0 Workforce & Man hours Worked.
2.1 Average No. of workers in Factory.
52
2.2 Man hours worked by all workers including
over time worked.
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3. Reportable incident and F.R.
Nearmiss 5 3
Fatality 0 1
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4. The longest accident free period (Continuous covering
the three years, assessment period 2013-2015)
From Period To Period No of Accident Free Million Man
Days Hours*
01-04-2013 13-11-2015 947 9.51
•Also we are monitoring incident -free man-hours & we achieved >1 million
thrice from 2014 to 2016.
55
5. HSE Policy
5.1. H&S policy.
Suitable rating is given for the number of incidents and man-days lost
due to injuries, based on that evaluation one time payment / bonus is
given.
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H&S organogram:
UNIT HEAD
CONTRACTOR
SAFETY OFFICERS
60Back
7.4 H&S Personnel
Sl. Regular/ Working
Name Designation Qualification
No Contract Since
1 Sri PB Regular Sr. President B Tech (Mech.) Decembe
Gopalakrishna (Mfg.) r 2008
2 Sri M Chidambaram Regular Vice President B. Com, FCA January
(Admn.) 2014
3 Sri T Sridhar Reddy Regular Asst. Vice B Tech (Mech.) April,
President 2008
(Works)
4 Sri S Raja Kesava Regular Deputy General MBBS, PGC in April,
Prasad Manager (OHS) Industrial 2008
Health
5 Sri AV Regular Sr. Manager B Tech (Mech.), August,
Satyanarayana (Mech.) / Diploma in 1995
Safety Officer Industrial
Safety
6 Smt K V Regular Asst Officer – GNM August,
Padmavathi Nursing 1994
7 Sri SM Varun Regular Deputy Officer- B.Sc,D . June,
Chakravarthy Paramedical Pharamacy 2009
61 (Pharmacist)
7.4 H&S Personnel
Sl. Regular/ Working
Name Designation Qualification
No Contract Since
8 Sri G Raja Regular Asst Officer - DMLT March,
Sekhar Paramedical (Lab 2013
Technician )
9 Sri P S Ch Regular Jr Officer – B.Sc, D . May,
Naresh Kumar Paramedical Pharamacy 2013
(Pharmacist)
10 Sri MVV Regular Jr Officer – B.Sc ,D . Apr, 2014
Ramana Paramedical Pharamacy
(Pharmacist)
11 Sri K Laxmaiah Contract Safety Officer of DME, Diploma in July 2016
Thermax Limited Industrial Safety
12 Sri S Kabeer Contract Safety Officer of DCE, Diploma in January
Petron Industrial Safety 2016
Visiting Doctors:
• Dr S Vamsi Priya MD (Obg & Gynec) visits our OHC twice in a week
• Dr Kanakalingeswara Rao BHMS visits our OHC once in week
• Dr MD Nagaeswara Rao BDS Visits our OHC once in a week
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8. HSE Trainings.
8.1 Training need identification (TNI) for employees and contractors.
Training matrix
63
8.HSE Trainings.
8.4 The induction method followed for employees, contract
workforce, experts, Govt. Officials and others.
Employees – 2 man-days
Contract Employees – 1 man-day (Safety)
Government officials / Others – While sending inside safety induction
/ Safety manual reading.
8.5 Maintaining of individual training records.
Training matrix
• Trainings are being given for internal drivers at par with employees.
• For External drivers, while entering from gate induction being given.
• Training programme conducted for local auto drivers by external
faculty while Road Safety Week 2015 at our premises.
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8.7 Training Particulars.
Sl.
Trainings 2014-15 2015-16
No.
1 Internal Trainings 24 27
2 External Trainings 2 1
3 Training Participants Company 392 378
4 Training Participants Contractors 786 816
5 Total Training Hours 1995 2107
6 Training Hr. individual per employee per annum 3.37 3.64
7 Training Hr. Contractor individual per employee 0.42 0.49
per annum
8 % covered Employees 90.74 90.21
9 % Covered Contract workforce 89.82 86.87
65
9 MOCK DRILL
Major Mock Drills are conducted
yearly once at Plant & Mines.
Minor Mock Drills yearly thrice at
plant. After completion of Mock
drill, observer’s comments are
discussed and implemented.
66
Mock Drills
2014-15 1+1 3
2015-16 1+1 3
67
Observation report for Major Mock drill observations –
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10. Accident / Incidents Reporting
Reporting System
Reporting System
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10. Accident / Incidents Reporting
10.5 Extension for incompletion of CAPA points does not get closed as
per target dates provided
Take the reasons for not closing CAPA and with proper
justification the dates are extended by appropriate authority,
such as:
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11. HIRAC & SOP
11.1 HIRAC for the plant and its critical maintenances.
Nearly 200 No. of activities are considered for HIRAC covering plant &
mines operations & critical maintenance activities. There are reviewed:
• annually or
• any change in the activity or
• any change in process / technology up-dation or
• project activities
HIRAC procedure
Sample HIRAC
11.2 Standard Operating Procedures exist for all critical and regular
activities.
• 232 Nos. of SOPs are made across the plant and or being followed.
• 252 Nos. of work instructions are prepared and also being followed.
Sample SOP
Sample
71 work instruction
11. HIRAC & SOP
11.3 Job Safety Analysis (JSA) & Job Safety Observation (JSO)
system.
72
12.Contractors Safety Management.
12.1 Evaluation of contractors
73
12.Contractors Safety Management.
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13 Safety Audits.
Sl.
Audits 2014-15 2015-16
No.
1 Internal
No of Observation 221 210
Compliance % 95 96
Variance% 5 4
2 External
No of Observation 25 18
Compliance % 100 100
Variance nil nil
75
14.Occupational Health.
14.1 Dedicated OHC & Dedicated Staff
Sl. Regular/
Name Designation Qualification
No Contract
1 Sri S Raja Regular Deputy General Manager MBBS, PGC in
Kesava Prasad (OHS) Industrial
Health
2 Smt K V Regular Asst Officer –Nursing GNM
Padmavathi
3 Sri SM Varun Regular Deputy Officer- B.Sc,D .
Chakravarthy Paramedical (Pharmacist) Pharamacy
4 Sri G Raja Regular Asst Officer -Paramedical DMLT
Sekhar (Lab Technician )
5 Sri P S Ch Regular Jr Officer –Paramedical B.Sc, D .
Naresh Kumar (Pharmacist) Pharamacy
6 Sri MVV Regular Jr Officer –Paramedical B.Sc ,D .
Ramana (Pharmacist) Pharamacy
Visiting Doctors:
• Dr S Vamsi Priya MD (Obg & Gynec) visits our OHC twice in a week
• Dr Kanakalingeswara Rao BHMS visits our OHC once in week
76• Dr MD Nagaeswara Rao BDS Visits our OHC once in a week
Facilities Available at our OHC:
77
14.2 The pre-medical check procedure for employees
After receiving the request from Personnel Department for examination, consent is obtained from the
candidate for medical examination followed by :
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14.4 Ensuring of contractor workforce medical prior to deployment
on job
After receiving the request from Personnel Department examination, consent is obtained from the
candidate for medical examination followed by:
Clinical lab investigations relevant to the job the person is going to handle like: Motion,
Urine,
Blood examination for Food handlers
Blood test, Audiometry and
Vision for Drivers
After the investigations the fitness details ‘ Fit/Unfit” will be sent to personnel department for
further action.
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15.SAFETY PROMOTIONAL ACTIVITIES
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16 Awards & Rewards
82 Best Practice
Thank you..
83