Annexure -04: EHS Finding Report
Sr. Findings Through Weekly
DD MM YYYY Finding Brief Location
No. Walk, Daily Inspection etc
Found power tool without
1 Daily 1 6 2024 monthly inspection tag. 6th Floor
Material shifting work is Marketing
2 Daily 1 Jun 2024 going on without proper
PPE'S Road
Welding machine
3 Daily 2 Jun 2024 inspection due date Ground Floor
pending
Missing fire extinguisher on
4 Daily 2 Jun 2024 RSP-8
gondola 7.
Found Mivan board at the
5 Daily 3 Jun 2024 edge of chajja, may fall 43rd Floor
from height.
LED lamp placed on
6 Daily 3 Jun 2024 ground may damage and 25th Floor
lead to personal injury
DB cover is found damaged
7 Daily 4 Jun 2024 41th Floor
condition.
Found DCP fire
8 Daily 4 Jun 2024
extinguisher de- 35th Floor
pressurized at 35th
floor .
Found people using two
core flexible power cable, Ground Floor
9 Daily 5 Jun 2024
may lead electrical
incident
Found joint power cable
10 Daily 5 Jun 2024 of welding machine may Ground Floor
lead to electrical incident
Found power cable with
11 Daily 6 Jun 2024 joint, may lead to Ground Floor
electrical incident.
Found poor housekeeping Marble yard
12 Daily 6 Jun 2024
at PDB near marble yard
Found people are using
13 Daily 7 Jun 2024 Damaged safety hand 43th floor
gloves
Material shifting work is
14 Daily 7 Jun 2024 going on without proper 35th Floor
PPE'S
Found people are using
15 Daily 8 Jun 2024
damaged safety harness. 6th Floor
Physical inspection tag
not identified
Found people are not
16 Daily 8 Jun 2024 43th floor
using safety goggles
Found power tool without
17 Daily 9 Jun 2024 monthly inspection tag. 6th Floor
Observed poor
18 Daily 9 Jun 2024 housekeeping at P&M PH2
hoist 2.
It was observed that
19 Daily 10 Jun 2024 grinding work is going on 43rd Floor
without job specific PPE'S
Gridnig work is going on
20 Daily 10 Jun 2024 43rd Floor
without wheel guard
It has been observed that
21 Daily 11 Jun 2024 very poor housekeeping at Labour camp
Marketing road
Workers are using
substandard working
22 Daily 11 Jun 2024 6th Floor
platform during grinding
work
Observed poor
housekeeping, not
23 Daily 12 Jun 2024 Project Road
protection of sand &
scattered plastic scraps
Found accumulation of
concrete debris pieces at North side PH
24 Daily 12 Jun 2024 chajja chance of fall & area( 1-7
may lead to personal Grid)
injury
Observed rubber mat and
25 Daily 13 Jun 2024 fire extinguisher missing 6th Floor
at PDB.
Found horizontal scaffold
support fixed at the
balcony area without
26 Daily 13 Jun 2024 32nd Floor
base jack. Chance of
scaffold post may fall
from height
Observed water stagnant
27 Daily 14 Jun 2024 at terrace, may lead to 43rd Floor
breading of mosquito.
Found expired fire
28 Daily 14 Jun 2024 Ground Floor
extinguisher at site.
Found fire extinguisher
de-pressurized, which
29 Daily 15 Jun 2024 36nd Floor
kept in front of electrical
DB.
Observed fire
extinguisher not available
30 Daily 15 Jun 2024 at electrical DB and 33th Floor
plastic bag above the DB.
Observed rubber mat and
fire extinguisher not
31 Daily 16 Jun 2024 Ground Floor
available at electrical DB.
And poor HK.
Found sub-standard joint
on power cable which
32 Daily 16 Jun 2024 NT 6th Floor
may lead to electrical
incident
Found people working
inside lift shaft without
33 Daily 17 Jun 2024 v3
working platform and fall
arrestor.
Found worker with
Marketing
34 Daily 17 Jun 2024 damaged reflective Road
jacket.
Observed substandard
35 Daily 18 Jun 2024 hard barricade and MS 22th Floor
stool at the floor edge.
Found SLD not displayed,
fire extinguisher with
36 Daily 18 Jun 2024 32th Floor
rubber mat not available
at electrical DB.
Observed worker going
for working inside the
Ventilation shaft scaffold
without wearing safety
37 Daily 19 Jun 2024 v3 Shaft
helmet, damaged power
cable sleeve and multiple
sub-standard joint on
cable.
Ffound the Gondola
Numbering and Contractor all RSP
38 Daily 19 Jun 2024
name with SWL Display on Location
Gondola
39 Daily 20 Jun 2024
40 Daily
Recommendations Target Date Open Since
Closed/Open Contractor Name
(Correction) (DD-MM-YYYY) (in days)
Inform to P&M incharge to
1/6/2024 Closed NA ACCIPL
provide inspection tag
Inform to job supervisor
to provide job specific 1/6/2024 Closed NA ACCIPL
PPE'S
Inform to P&M in-charge to
2/6/2024 Closed NA ACCIPL
update inspection tag
Inform to Supervisor to
provide to provide fire 2/6/2024 Closed NA ACCIPL
extinguisher
Inform to site engineer to
remove loose material from 3/6/2024 Closed NA ACCIPL
edge
Inform to electrician to shift
3/6/2024 Closed NA ACCIPL
LED lamp to safe placed
Inform to electrician to
4/6/2024 Closed NA ACCIPL
change DB door
Inform to P&M in-charge
to replace new fire 4/6/2024 Closed NA ACCIPL
extinguisher
Inform to electrician to not
5/6/2024 Closed NA ACCIPL
allow 2 core cable
Inform to electrician to
5/6/2024 Closed NA ACCIPL
provide proper joint of cable
All electrical connection
6/6/2024 Closed NA ACCIPL
must be tight and insulated
Inform to electrician to
provide proper 6/6/2024 Closed NA ACCIPL
housekeeping
Inform to job supervisor to
7/6/2024 Closed NA ACCIPL
provide safety gloves
Inform to job supervisor to
7/6/2024 Closed NA ACCIPL
provide job specific PPE'S
Inform to contractor
supervisor to provide new 8/6/2024 Closed NA ACCIPL
safety harness
Inform to job supervisor 8/6/2024 Closed NA ACCIPL
to provide Safety goggles
Inform to P&M incharge to
9/6/2024 Closed NA ACCIPL
provide inspection tag
Inform to P&M incharge to
provide proper 9/6/2024 Closed NA ACCIPL
housekeeping
Inform to job supervisor to
provide goggles and dust 10/6/2024 Closed NA ACCIPL
mask
Inform to job supervisor to
10/6/2024 Closed NA ACCIPL
provide wheel guard
Inform to store incharge to
send unwanted material 11/6/2024 open 7 ACCIPL
from labour camp
Inform to job supervisor to
provide safe working 11/6/2024 Closed NA ACCIPL
platform
Inform to site engineer to
provide proper houskeeping
12/6/2024 Closed NA ACCIPL
and cover all sand and stone
chips
Inform to job supervisor
to remove concrete 12/6/2024 Open NA ACCIPL
debriss from chajja
Inform to P&M incharge to
provide rubber mat and fire 13/6/2024 Closed NA ACCIPL
extinguisher
Inform to site engineer to
provide base jack both side 13/6/2024 Closed NA ACCIPL
of scaffold support
Inform to site engineer to
clean the stagnant water of 14/6/2024 Open NA ACCIPL
terrace
Inform to P&M incharge to
provide new fire 14/6/2024 Closed NA ACCIPL
extinguisher
Inform to P&M incharge to
provide fire extinguisher 15/6/2024 Closed NA ACCIPL
near DB
Inform to P&M incharge to
provide new fire 15/6/2024 Closed NA ACCIPL
extinguisher
Inform to P&M incharge to
provide proper
16/6/2024 Closed NA ACCIPL
housekeeping and rubber
mat and fire extinguisher
Inform to electrician to
16/6/2024 Closed NA ACCIPL
provide proper joint of cable
Inform to site engineer to
provide safe working
17/6/2024 Closed NA ACCIPL
platform and grab fall
arresotor
Inform to contractor
supervisor to provide new 17/6/2024 Closed NA ACCIPL
safety jacket
Inform to site engineer to
provide safe working 18/6/2024 Closed NA ACCIPL
platform.
Inform to P&M incharge to
display SLD and provide
18/6/2024 Closed NA ACCIPL
rubber mat and fire
extinguisher
Inform to site engineer to
provide new power cable 19/6/2024 Closed NA ACCIPL
and worker safety helmet
19/06/24 NA NA ACCIPL
Compliance Severity
GP/O/NC Hazard/Risk Sub-Category of Hazard/Risk
Responsibility GP/H/M/L
[Link]
H O Legaldivition
Biswas
[Link] Biswas L O PPEViolations Not usage of basic PPE
[Link]
M O LegalDeviation Other
Biswas
Fire extinguisher not
[Link] Biswas M O Fire
available
Debris & other material
[Link] Ghosh H O FallOfMaterial on outer
elevation/cantilever
[Link]
M O Electrocution Other
Biswas
[Link]
H O Electrocution Other
Biswas
[Link]
L O Fire Others
Biswas
[Link]
H O Electrocution Other
Biswas
[Link]
H O Electrocution Damaged cable
Biswas
[Link]
H O Electrocution Damaged cable
Biswas
[Link]
M O SlipTripFallAtSameLevel Blocked access
Biswas
Not usage of hand
[Link] Biswas L O PPEViolations
glove
Mr. Rahul Ghosh L O PPEViolations Not usage of basic PPE
[Link]
H O FallFromHeightPerson Damaged life line
Bhunia
Not usage of Safety
[Link] Biswas H O PPEViolations
Goggle
[Link]
H O LegalDeviation Other
Biswas
[Link]
L O SlipTripFallAtSameLevel Blocked access
Biswas
[Link] Ghosh H O PPEViolations Not usage of basic PPE
ContactWithSharpObje
Mr .Rahul H O Others
ct
MrAbhijit
L O SlipTripFallAtSameLevel Others
Sengupta
Unsecured working
[Link] M O FallFromHeightPerson
planks
The BOCW Act, 1996 &
[Link] Biswas L O LegalDeviation
Rules 1998
Material stacking at the
[Link] Biswas H O FallOfMaterial edge of the edge of
excavated pit
[Link]
H O Electrocution Other
Biswas
[Link] Ghosh H O FallOfMaterial Other
[Link] Ghosh L O EnvironmentalRisk Other
[Link]
L O LegalDeviation Other
Biswas
Deviation to
[Link]
L O ProcedureDeviation Road/driving safety
Biswas
management
[Link]
L O LegalDeviation Other
Biswas
[Link]
L O Electrocution Other
Biswas
[Link] Loose/Unprotected
H O Electrocution
Biswas connection/joints
Unsecured working
[Link] Roy H O FallFromHeightPerson
planks
[Link] Biswas L O PPEViolations Not usage of basic PPE
Hard barricading is not
[Link] Ghosh H O FallFromHeightPerson
provided
[Link]
L O LegalDeviation Other
Biswas
[Link] Roy H O Electrocution Damaged cable
[Link] Biswas NA GoodPractice NA
Disciplinary
GP/UA/UC R/NR Cause Root Cause Corrective Action Time
Action
Cause 6: 10 to 11
Improper
UA R Process Non Tag updated NA
compliance
Supervision hrs
Cause 5:
Awareness Hand Gloves
UA NR Awareness NA 9 to 10 hrs
Deficiency provided
Deficiency
Cause 6:
Improper 11 to 12
UC NR Process Non Tag updated NA
Supervision hrs
compliance
Cause 6:
Improper Fire extinguisher 11 to 12
UC NR Process Non NA
Supervision provided hrs
compliance
Cause 6: 10 to 11
Improper
UC NR Process Non Material Removed NA
compliance
Supervision hrs
Cause 5: 11 to 12
Improper LED lamp shifted
UC NR Awareness NA
Deficiency
Supervision safe place hrs
Cause 6: 10 to 11
Improper
UC NR Process Non Door changed NA
compliance
Supervision hrs
Cause 6: New fire 10 to 11
Improper
UC NR Process Non extinguisher NA
compliance
Supervision
provided hrs
Cause 6: 10 to 11
Improper 3 core cable
UC NR Process Non NA
compliance
Supervision provided hrs
Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs
Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs
Cause 6: 10 to 11
Improper Housekeeping
UC NR Process Non NA
compliance
Supervision done hrs
Cause 5:
Improper 10 to 11
UA NR Awareness Gloves provided NA
Supervision hrs
Deficiency
Cause 5: 10 to 11
Improper
UA NR Awareness Gloves provided NA
Deficiency
Supervision hrs
Cause 5: 11 to 12
Improper New harness
UC NR Awareness NA
Deficiency
Supervision provided hrs
Cause 5:
Improper 11 to 12
UA NR Awareness Goggles provided NA
Supervision hrs
Deficiency
Cause 6: 10 to 11
Improper
UC NR Process Non Tag updated NA
compliance
Supervision hrs
Cause 6: 10 to 11
Improper Housekeeping
UC NR Process Non NA
compliance
Supervision done hrs
Cause 5:
Awareness Dust mask and
UA NR Awareness NA 9 to 10 hrs
Deficiency goggles provided
Deficiency
Cause 5:
Improper Wheel guard
UA NR Awareness NA 8 to 9 hrs
Supervision provided
Deficiency
Cause 6: 9 to 10
Improper
UC NR Process Non NA
compliance
Supervision hrs
Cause 6:
Improper Safe working 10 to 11
UC NR Process Non NA
Supervision platform provided hrs
compliance
Cause 6: Sand covered and 10 to 11
Improper
UC NR Process Non housekeeping NA
compliance
Supervision
done hrs
Cause 6: 10 to 11
Improper
UC NR Process Non NA
compliance
Supervision hrs
Cause 6: Rubber mat and 10 to 11
Improper
UC NR Process Non fire extinguisher NA
compliance
Supervision
provided hrs
Cause 6: Proper support 10 to 11
Improper
UC NR Process Non and both side jack NA
compliance
Supervision
provided hrs
Cause 6: 10 to 11
Improper
UC NR Process Non NA
compliance
Supervision hrs
Cause 6: 10 to 11
Improper Fire extinguisher
UC NR Process Non NA
compliance
Supervision provided hrs
Cause 6: 10 to 11
Improper Fire extinguisher
UC NR Process Non NA
compliance
Supervision provided hrs
Housekeeping
Cause 6: 10 to 11
Improper done and fire
UC NR Process Non NA
compliance
Supervision extinguisher hrs
provided
Housekeeping
Cause 6: done and rubber 10 to 11
Improper
UC NR Process Non mat and fire NA
compliance
Supervision
extinguisher hrs
provided
Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs
Cause 6: 10 to 11
Improper Safe working
UC NR Process Non NA
compliance
Supervision platform provided hrs
Cause 6: 10 to 11
Improper
UC NR Process Non Jacket provided NA
compliance
Supervision hrs
Cause 6: 10 to 11
Improper Safe working
UC NR Process Non NA
compliance
Supervision platform provided hrs
Cause 6: 10 to 11
Improper
UC NR Process Non SLD displayed NA
compliance
Supervision hrs
Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs
Cause 7:
GP NR NA
Other
by For
Designation/Roll Remark
Agency Agency
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)