HSE Observation Report- Navi Mumbai Metro Rail Project Date- 01/01/2019

(Mr. Atul Bawane-Asst. Safety Manager-LBG, Mr. Sagar Dure-SHE Officer, Mr. Ravi Ranjan - Site Incharge Station. No 9 & 11, Mr. Sagar Ghodake-Site Engineer-Univastu)

HSE Observation Unsafe

Observation Expected Compliance Date of
Sl No Date Area Observation Photo & Risk Time Line Act/Unsafe Contractor Status Compliance Photo Remarks
Category Compliance Date Compliance
Recommendation Condition

STANDARD
UNSAFE JOINT
CONNECTORS
OBSERVED IN ELECTRICAL UNSAFE
1 1-Jan-19 STATION 9 HIGH Immediate SHOULD BE USED UNIVASTU OPEN
LIVE ELECTRIC SAFETY CONDITION
FOR ELECTRIC
CABLE
CABLE JOINTS

PROPER ACCESS PROPER ACCESS

IS NOT PROVIDED PROCEDURE UNSAFE SHOULD BE
2 1-Jan-19 STATION 9 HIGH Immediate UNIVASTU OPEN
FOR MOBILE VIOLATION CONDITION PROVIDED FOR
SCAFFOLD MOBILE SCAFFOLD

SAFETY GUARD
GRINDER
MUST BE
OBSERVED
PROVIDED FOR
WITHOUT SAFETY ELECTRICAL UNSAFE
3 1-Jan-19 STATION 9 High Immediate GRINDER AND UNIVASTU OPEN
GUARD AND WITH SAFETY CONDITION
SUBSTANDARD
SUBSTANDARD
CABLE NEEDS TO
CABLE.
CHANGE
 WALL OPENINGS WALL OPENING
ARE NOT FALL FROM UNSAFE SHOULD BE
4 1-Jan-19 STATION 9 HIGH Immediate UNIVASTU OPEN
GUARDED / HEIGHT CONDITION BARRICADED
BARRICADED PROPERLY

STANDARD PLUG STANDARD PLUG

IS NOT USED FOR SHOULD BE USED
ELECTRICAL UNSAFE
5 1-Jan-19 STATION 9 ELECTRICAL HIGH Immediate FOR ELECTRIC UNIVASTU OPEN
SAFETY CONDITION
CABLE CABLE
CONNECTION CONNECTION

UNGUARDED WALL OPENING

WALL OPENINGS FALL FROM UNSAFE SHOULD BE
6 1-Jan-19 STATION 9 HIGH Immediate UNIVASTU OPEN
OBSERVED AT HEIGHT CONDITION BARRICADED
SITE PROPERLY

UNSAFE JOINTS
OBSERVED AT STANDARD
SITE WHICH CONNECTORS
ELECTRICAL UNSAFE
7 1-Jan-19 STATION 9 INCLUDES MORE HIGH Immediate SHOULD BE USED UNIVASTU OPEN
SAFETY CONDITION
THAN ONE FOR ELECTRIC
OUTPUT FROM CABLE JOINTS
ONE CABLE
 WALL OPENING
WALL OPENING IS
FALL FROM UNSAFE SHOULD BE
8 1-Jan-19 STATION 9 NOT BARRICADED MED Immediate UNIVASTU OPEN
HEIGHT CONDITION BARRICADED
PROPERLY
PROPERLY

SUBSTANDARD STANDARD
ELECTRIC CABLE ELECTRIC CABLES
ELECTRICAL UNSAFE
9 1-Jan-19 STATION 9 IS BEING USED MED Immediate SHOULD BE USED UNIVASTU OPEN
SAFETY CONDITION
FOR POWER FOR POWER
TOOLS TOOLS

WORKER FOUND PPEs ARE

WORKING AT SITE PROCEDURE MANDATORY FOR
10 1-Jan-19 STATION 9 HIGH Immediate UNSAFE ACT UNIVASTU OPEN
WITHOUT SAFETY VIOLATION EACH AND EVERY
SHOES PERSON AT SITE

GUARD RAILS
ARE NOT
GUARD RAILS
PROVIDED ALONG FALL FROM UNSAFE
11 1-Jan-19 STATION 9 HIGH Immediate SHOULD BE UNIVASTU OPEN
WITH WORKING HEIGHT CONDITION
PROVIDED
PLATFORM OF
SCAFFOLD
 UNSAFE STANDARD
ELECTRIC CABLE CONNECTORS
ELECTRICAL UNSAFE
12 1-Jan-19 STATION 9 JOINTS HIGH Immediate SHOULD BE USED UNIVASTU OPEN
SAFETY CONDITION
OBSERVED AT FOR ELECTRIC
SITE CABLE JOINTS

FIRST AID BOX

FIRST AID BOX IS
PROCEDURE SHOULD BE
13 1-Jan-19 STATION 9 NOT MAINTAINED HIGH Immediate UNSAFE ACT UNIVASTU OPEN
VIOLATION MAINTAINED
PROPERLY
PROPERLY

EDGE EDGE
PROTECTION IS PROTECTION
FALL FROM UNSAFE
14 1-Jan-19 STATION 11 NOT PROVIDED HIGH Immediate SHOULD BE UNIVASTU OPEN
HEIGHT CONDITION
FOR WALL PROVIDED FOR
OPENINGS WALL OPENINGS

NO PROPER PROPER STAND

STAND PROVIDED PROCEDURE UNSAFE SHOULD BE
15 1-Jan-19 STATION 11 HIGH Immediate UNIVASTU OPEN
FOR PORTABLE VIOLATION CONDITION PROVIDED FOR
LIGHTS PORTABLE LIGHTS
 FLOOR OPENING FLOOR OPENING
IS NOT COVERED / FALL FROM UNSAFE SHOULD BE
16 1-Jan-19 STATION 11 HIGH Immediate UNIVASTU OPEN
BARRICADED HEIGHT CONDITION BARRICADED
PROPERLY PROPERLY

POOR
HOUSEKKEPING
HOUSEKEEPING PROCEDURE UNSAFE
17 1-Jan-19 STATION 11 HIGH Immediate SHOULD BE DONE UNIVASTU OPEN
OBSERVED IN VIOLATION CONDITION
AS PER STANDARD
STORE ROOM

UNSAFE STANDARD
ELECTRIC CABLE CONNECTORS
ELECTRICAL UNSAFE
18 1-Jan-19 STATION 11 JOINTS HIGH Immediate SHOULD BE USED UNIVASTU OPEN
SAFETY CONDITION
OBSERVED AT FOR ELECTRIC
SITE CABLE JOINTS

FIRE
FIRE
EXTINGUISHER
EXTINGUISHER
PROCEDURE SHOULD BE
19 1-Jan-19 STATION 11 OBSERVED HIGH Immediate UNSAFE ACT UNIVASTU OPEN
VIOLATION INSPECTED AND
WITHOUT LOCK
MAINTAINED
PIN
REGULARLY
 SCAFFOLD
OBSERVED
GUARD RAILS AND
WITHOUT ACCESS
ACCESS LADDER
LADDER AND PROCEDURE UNSAFE
20 1-Jan-19 STATION 11 HIGH Immediate SHOULD BE UNIVASTU OPEN
GUARD RAILS VIOLATION CONDITION
PROVIDED TO
ALONG WITH
SCAFFOLD
WORKING
PLATFORM

WALL OPENINGS WALL OPENING

ARE NOT FALL FROM UNSAFE SHOULD BE
21 1-Jan-19 STATION 11 HIGH Immediate UNIVASTU OPEN
GUARDED / HEIGHT CONDITION BARRICADED
BARRICADED PROPERLY