SODetaild Report

<table style='width:1000px'><tr style='height:30px;border-color:green;border-
style:solid;border-width:2px'><td style='align:center;' colspan='7'> SO DETAILED REPORT </td> </tr><tr
style='height:20px;border-color:green;border-style:solid;border-width:2px'><td
style='align:center;'> Search By Observation Date
</td><td style='align:center;'> From Date
: 24.Jan.2020 </td><td style='align:center;'> To Date : 31.Jan.2020 </td><td style='align:center;'> Category : ---Select---
</td><td style='align:center;'> Sub
Category : </td><td style='align:center;'> Employee Code : ---Select--- </td><td style='align:center;'> Severity : </td>
</tr><tr style='height:20px;border-color:green;border-style:solid;border-
width:2px'><td style='align:center;'>
Designation : </td><td
style='align:center;'> Grade : </td><td style='align:center;'> Status : All </td><td
style='align:center;'> SBO Ref No. : DIC : </td><td
style='align:center;'> Department : Download Date : 27.Jan.2020
</td> </tr></table><div>
<table cellspacing="0" rules="all" border="1" style="border-
collapse:collapse;">
<tr style="background-color:#0be265;">
<th scope="col">RefNo</th><th scope="col">IsSchedule</th><th
scope="col">Employee Code</th><th scope="col">Observer Name</th><th
scope="col">Category</th><th scope="col">Sub Category</th><th
scope="col">DIC</th><th scope="col">Department</th><th scope="col">Location</th><th
scope="col">Observation Date</th><th scope="col">Logged Date</th><th
scope="col">Target Date</th><th scope="col">Situation</th><th
scope="col">No.Contacted Person</th><th scope="col">No of Situation People</th><th
scope="col">Responsible HOD</th><th scope="col">Responsible Person</th><th
scope="col">Obs Start Time</th><th scope="col">Obs End Time</th><th
scope="col">Observation Duration_Min</th><th scope="col">Status</th><th
scope="col">Observation Description</th><th scope="col">Suggested Action</th><th
scope="col">SO Type</th><th scope="col">Closure Time Days</th><th
scope="col">RowCount</th>
</tr><tr class="textmode">
<td>BRMR-ENGY-4-2020-1-SO-
5434</td><td>Scheduled</td><td>3001703</td><td>Chandan Kumar </td><td>Tools /
Equipment</td><td>Not in Safe Condtion</td><td>DIC Operation and
Maintenance</td><td>Electrical Maintenance</td><td>Bioler
3</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>31.Jan.2020</td><td>Unsafe
Condition</td><td>Minor</td><td>1</td><td>Saurabh Jain
SAURABH.JAIN@JSW.IN</td><td>Kalpesh Gonnade
-KALPESH.GONNADE@JSW.IN</td><td>01:13</td><td>02:13</td><td>60</td><td>Assigned</td
><td>BOILER-3 RHS SLAG COOLER -B AREA VERY POOR ILLUMINATION </td><td>NEED TO
REPLACE/REPAIR FAULTY LIGHT </td><td>Unsafe</td><td>Open</td><td>171</td>
><td>BOILER-3, 18 MTR COAL FEEDER AREA VERY POOR ILLUMINATION </td><td>NEED TO
><td>BOILER-3, 9 MTR COAL FEEDER DISCHARGE CHUTE AREA VERY POOR ILLUMINATION
</td><td>NEED TO REPLACE/REPAIR FAULTY LIGHT
</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>PH#2 COMPRESSOR ROOM AREA VERY POOR ILLUMINATION .</td><td>NEED TO
<td>BRMR-ENGY-4-2020-1-SO-1791</td><td>Non-
Scheduled</td><td>3001526</td><td>Prakash S. B </td><td>Tools /
><td>PH#2 COMPRESSOR ROOM AREA VERY POOR ILLUMINATION .</td><td>NEED TO
REPLACE/REPAIR FAULTY LIGHT</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>BOILER-3, 9 MTR COAL FEEDER DISCHARGE CHUTE AREA VERY POOR
ILLUMINATION</td><td>NEED TO REPLACE/REPAIR FAULTY
LIGHT</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>BOILER-3, 18 MTR COAL FEEDER AREA VERY POOR ILLUMINATION</td><td>NEED TO
><td>BOILER-3 RHS SLAG COOLER -B AREA VERY POOR ILLUMINATION</td><td>NEED TO
5437</td><td>Scheduled</td><td>3000497</td><td>Saurabh Agarwal
</td><td>PPE</td><td>Nose mask</td><td>DIC Operation and
Maintenance</td><td>Instrumentation & Control</td><td>Floor of Coal Feeder 18m,
VAM 13 m Ph. -1 &
2</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>NA</td><td>Unsafe
Act</td><td>Minor</td><td>1</td><td>Vinay Mishra
VINAY.MISHRA@JSW.IN</td><td>Manoj Kumar Maurya
-MANOJKUMAR.MAURYA@JSW.IN</td><td>09:39</td><td>11:42</td><td>123</td><td>Completed
</td><td>ICM TECHNICIAN WAS WORKING AT COAL FEEDER FLOOR AND WAS NOT WEARING DUST
MASK.</td><td>SUGGESTED HIM TO WEAR DUST
MASK.</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3001079</td><td>Sharwan Rathore </td><td>House
Keeping</td><td>Poor housekeeping</td><td>DIC Operation and
Maintenance</td><td>Mechanical Maintenance</td><td>Boiler
Condition</td><td>Minor</td><td>1</td><td>Manoj Kumar Patwari
MANOJ.PATWARI@JSW.IN</td><td>Narendra Agrawal
-NARENDRA.AGRAWAL@JSW.IN</td><td>09:05</td><td>10:15</td><td>70</td><td>Assigned</t
d><td>unit #2 slag cooler 2A floor heavy bed material accumulation
observed</td><td>proper house keeping
required.</td><td>Unsafe</td><td>Open</td><td>171</td>
d><td>unit #2 near LHS water wall area bed material found in accumulated
condition.</td><td>proper house keeping
d><td>unit 3 coal feeder 3B coal dust accumulation observed.</td><td>proper house
keeping required.</td><td>Unsafe</td><td>Open</td><td>171</td>
Keeping</td><td>NA</td><td>DIC Operation and Maintenance</td><td>Mechanical
Maintenance</td><td>Boiler
d><td>unit #2 slag cooler 2A & 2B "0" mtr area bed material
accumulation observed</td><td>proper house keeping
5438</td><td>Scheduled</td><td>3001552</td><td>Sonu Boora </td><td>House
d><td>U-2 BOILER SLAG COOLER -A 5 METER FLOOR BED MATERIAL
ACCUMULATED.</td><td>CLEANING REQUIRED</td><td>Unsafe</td><td>Open</td><td>171</td>
d><td>U-2 BOILER SLAG COOLER -B 5 METER FLOOR BED MATERIAL
ACCUMULATED.</td><td>CLEANING REQUIRED</td><td>Unsafe</td><td>Open</td><td>171</td>
d><td>U-3 NEAR COAL FEEDER -B COAL ACCUMULATED.</td><td>CLEANING
REQUIRED</td><td>Unsafe</td><td>Open</td><td>171</td>
d><td>U-3 NEAR COAL FEEDER -E COAL ACCUMULATED.</td><td>CLEANING
5439</td><td>Scheduled</td><td>3015040</td><td>Manoj Kumar Patwari
</td><td>PPE</td><td>Safety goggles and face shield</td><td>DIC Operation and
Act</td><td>Minor</td><td>3</td><td>Manoj Kumar Patwari
MANOJ.PATWARI@JSW.IN</td><td>Atul Yadav
-ATUL.YADAV@JSW.IN</td><td>11:00</td><td>13:45</td><td>165</td><td>Completed</td><t
d>3 riggers were not wearing safety googles in APH tube
replacement</td><td>Discused and took
committemnt</td><td>Unsafe</td><td>0</td><td>171</td>
</td><td>Procedures</td><td>Procedure not adequate for job</td><td>DIC Operation
and Maintenance</td><td>Mechanical Maintenance</td><td>Boiler
d>Area barrication at Stair case on LHS side</td><td>Discussed with GIMS for area
barricating</td><td>Unsafe</td><td>0</td><td>171</td>
</td><td>Tools / Equipment</td><td>Not used correctly</td><td>DIC Operation and
d>Minor gas smele was coming from nozzle</td><td>Stopped the work for changing hose
pipe fittings</td><td>Unsafe</td><td>0</td><td>171</td>
5440</td><td>Scheduled</td><td>3000854</td><td>Rajeev Kumar Singh </td><td>Tools /
Equipment</td><td>Not used correctly</td><td>DIC Materials</td><td>Lignight
Handling System</td><td>TP 1 to TP
Condition</td><td>Major</td><td>2</td><td>Sharad Totla
SHARAD.TOTLA@JSW.IN</td><td>Brijraj
-BRIJ.RAJ@JSW.IN</td><td>11:00</td><td>11:15</td><td>15</td><td>Assigned</td><td>Th
e stand in which cylinder are kept is not firmly grouted with ground</td><td>The
stand should be fixed to the floor to avoid falling with the
cylinder</td><td>Unsafe</td><td>Open</td><td>171</td>
Equipment</td><td>Not in Safe Condtion</td><td>DIC Materials</td><td>Lignight
SHARAD.TOTLA@JSW.IN</td><td>Homi R Rustam
-HOMI.RUSTAM@JSW.IN</td><td>11:15</td><td>11:30</td><td>15</td><td>Assigned</td><td
>The welding machine body earthing was done with the bold of cladding</td><td>The
body earthing cable should be firmly connected to earthing rod or
strip</td><td>Unsafe</td><td>Open</td><td>171</td>
>The gas cylinder is tied with the structure with very thin wire</td><td>The
cylinder should be tied with the chain or thick wire to avoid breaking and falling
of cylinder.</td><td>Unsafe</td><td>Open</td><td>171</td>
Handling System</td><td>Screen House Ph-
Condition</td><td>Minor</td><td>1</td><td>Sharad Totla
SHARAD.TOTLA@JSW.IN</td><td>Arun Umbarkar
-ARUN.UMBARKAR@JSW.IN</td><td>11:45</td><td>12:00</td><td>15</td><td>Assigned</td><
td>One cover of the drain on the road is dislocated. This is creating fall
hazard</td><td>The drain cover should be placed correctly to avoid any trip
hazard.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001420</td><td>Udai Singh </td><td>House Keeping</td><td>Poor
housekeeping</td><td>DIC Services</td><td>Civil</td><td>Gate no. 3 to Contengency
hopper</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>31.Jan.2020</td><td>Unsafe
Condition</td><td>Minor</td><td>1</td><td>Sanjay Rana
SANJAY.RANA@JSW.IN</td><td>Udai Singh
-UDAIPRATAP.SINGH@JSW.IN</td><td>11:00</td><td>12:00</td><td>60</td><td>Assigned</t
d><td>Concrete debris found near contingency hopper</td><td>need to
removing</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001420</td><td>Udai Singh </td><td>House Keeping</td><td>Poor
housekeeping</td><td>DIC Services</td><td>Civil</td><td>Gate no. 3 to Contengency
hopper</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>31.Jan.2020</td><td>Unsafe
Condition</td><td>Minor</td><td>1</td><td>Sanjay Rana
SANJAY.RANA@JSW.IN</td><td>Udai Singh
-UDAIPRATAP.SINGH@JSW.IN</td><td>11:00</td><td>12:00</td><td>60</td><td>Assigned</t
d><td>Some scrap shuttering material found near contingency hopper</td><td>need to
removing</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001420</td><td>Udai Singh </td><td>PPE</td><td>All PPE right
for job</td><td>DIC Services</td><td>Civil</td><td>Gate no. 3 to Contengency
hopper</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>NA</td><td>Safe</td><td>NA</
td><td>1</td><td>Sanjay Rana
SANJAY.RANA@JSW.IN</td><td>NA</td><td>11:00</td><td>12:00</td><td>60</td><td>Comple
ted</td><td>During stone masonry work worker working with all
PPE</td><td>NA</td><td>Safe</td><td>NA</td><td>171</td>
Scheduled</td><td>3001420</td><td>Udai Singh </td><td>PPE</td><td>All PPE right
for job</td><td>DIC Services</td><td>Civil</td><td>Gate no. 3 to Contengency
hopper</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>NA</td><td>Safe</td><td>NA</
td><td>1</td><td>Sanjay Rana
SANJAY.RANA@JSW.IN</td><td>NA</td><td>11:00</td><td>12:00</td><td>60</td><td>Comple
ted</td><td>Carpenter working with all
PPE</td><td>NA</td><td>Safe</td><td>NA</td><td>171</td>
5444</td><td>Scheduled</td><td>3001748</td><td>Pushpendra Singh
</td><td>PPE</td><td>Safety goggles and face shield</td><td>DIC
Materials</td><td>Lignight Handling System</td><td>Secondary Crusher House Ph-
Act</td><td>Minor</td><td>1</td><td>Sharad Totla SHARAD.TOTLA@JSW.IN</td><td>Homi
R Rustam
>Person was doing housekeeping job without wearing Safety glasses at Crusher
floor</td><td>Discussed with person,He wear safety glasses
immediately</td><td>Unsafe</td><td>Open</td><td>171</td>
5444</td><td>Scheduled</td><td>3001748</td><td>Pushpendra Singh
</td><td>PPE</td><td>Safety shoe</td><td>DIC Materials</td><td>Lignight Handling
System</td><td>Secondary Crusher House Ph-
R Rustam
>Person was cleaning coal but his shoe lace in open condition</td><td>Discussed
with person,He tied his safety shoes lace
immediately</td><td>Unsafe</td><td>Open</td><td>171</td>
5444</td><td>Scheduled</td><td>3001748</td><td>Pushpendra Singh </td><td>House
Keeping</td><td>Unwanted items not eliminated from the area</td><td>DIC
Materials</td><td>Lignight Handling System</td><td>Secondary Crusher House Ph-
td>Unwanted material lying on floor near Crusher 3B at Secondary Crusher phase-
I</td><td>Discussed with concern engineer,material must be removed from floor after
completion of work</td><td>Unsafe</td><td>Open</td><td>171</td>
5444</td><td>Scheduled</td><td>3001748</td><td>Pushpendra Singh </td><td>Tools /
Handling System</td><td>Secondary Crusher House Ph-
td>MS sheet corroded condition near RBF#6</td><td>Discussed with concern
engineer,sheet must be replaced</td><td>Unsafe</td><td>Open</td><td>171</td>
5445</td><td>Scheduled</td><td>3001706</td><td>Komarina Kumar
Maintenance</td><td>Mechanical Maintenance</td><td>Ph-1 TG 0m, 5m&9m,Airwasher
0m, Oil Filtration
stn</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>NA</td><td>Unsafe
MANOJ.PATWARI@JSW.IN</td><td>Bhavik Jayantibhai Rathod
-RATHOD.BHAVIK@JSW.IN</td><td>18:30</td><td>20:15</td><td>105</td><td>Completed</td
><td>Person not wearing goggles while working at LP drip pump 1A.</td><td>Suggested
to wear PPE.</td><td>Unsafe</td><td>0</td><td>171</td>
5445</td><td>Scheduled</td><td>3001706</td><td>Komarina Kumar
</td><td>PPE</td><td>Ear plugs/ mufs</td><td>DIC Operation and
Maintenance</td><td>Mechanical Maintenance</td><td>Ph-1 TG 0m, 5m&9m,Airwasher
0m, Oil Filtration
stn</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>NA</td><td>Unsafe
-RATHOD.BHAVIK@JSW.IN</td><td>18:30</td><td>20:15</td><td>105</td><td>Completed</td
><td>Person not wearing ear plug while working at CW pipt pump
2B.</td><td>Suggested to wear PPE.</td><td>Unsafe</td><td>0</td><td>171</td>
5446</td><td>Scheduled</td><td>3001706</td><td>Komarina Kumar </td><td>Tools /
Maintenance</td><td>Electrical Maintenance</td><td>Phase-1TG 0m,5m&9m,Airwasher
0m,Oil Filtration
Stn</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>31.Jan.2020</td><td>Unsafe
SAURABH.JAIN@JSW.IN</td><td>Abhishek Mishra
-ABHISHEK.MISHRA@JSW.IN</td><td>15:41</td><td>16:41</td><td>60</td><td>Assigned</td
><td>LIGHTS not glowing at 13 mtr of unit 4.</td><td>To be
rectified</td><td>Unsafe</td><td>Open</td><td>171</td>
5446</td><td>Scheduled</td><td>3001706</td><td>Komarina Kumar </td><td>Tools /
0m,Oil Filtration
Stn</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>31.Jan.2020</td><td>Unsafe
><td>LIGHTS not glowing at 18 mtr near deareator of unit 4.</td><td>To be
rectified</td><td>Unsafe</td><td>Open</td><td>171</td>
5447</td><td>Scheduled</td><td>3001672</td><td>Shiv Reddyka
</td><td>PPE</td><td>Hand gloves</td><td>DIC Operation and
Maintenance</td><td>OPERATIONS</td><td>Blr
Act</td><td>Minor</td><td>1</td><td>Mustakhusen Malek
MUSTAK.MALEK@JSW.IN</td><td>Atul Yadav
-ATUL.YADAV@JSW.IN</td><td>17:16</td><td>18:32</td><td>76</td><td>Completed</td><td
>Boiler -8 APH replacement work going on one person was found without hand gloves
during tube expanding work</td><td>suggested to him to wear all PPE's during
work.</td><td>Unsafe</td><td>0</td><td>171</td>
5447</td><td>Scheduled</td><td>3001672</td><td>Shiv Reddyka </td><td>House
Condition</td><td>Minor</td><td>1</td><td>Mustakhusen Malek
-ATUL.YADAV@JSW.IN</td><td>17:16</td><td>18:32</td><td>76</td><td>Assigned</td><td>
Boiler-7 coal feeder-B area having coal heap , need to clean.</td><td>Area to be
clean.</td><td>Unsafe</td><td>Open</td><td>171</td>
5447</td><td>Scheduled</td><td>3001672</td><td>Shiv Reddyka </td><td>House
Boiler-7 coal feeder-C area having coal heap , need to clean.</td><td>Area to be
clean.</td><td>Unsafe</td><td>Open</td><td>171</td>
5447</td><td>Scheduled</td><td>3001672</td><td>Shiv Reddyka
MUSTAK.MALEK@JSW.IN</td><td>Harit Singh
-HARIT.SINGH@JSW.IN</td><td>17:16</td><td>18:32</td><td>76</td><td>Completed</td><t
d>Boiler -8 Refractory work is going on long wall area & one person was found
without goggles.</td><td>suggested to him to wear all PPE's during
work.</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3000744</td><td>Kamaldeep Singh </td><td>Tools /
Equipment</td><td>Equipment not in working condition</td><td>DIC Operation and
><td>PAF & SAF-5A pedestal area, only one permanent light is glowing, rest of
the area is dark. poor Illumination observed.</td><td>Illumination need to be
improved.</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>PAF & SAF-5B pedestal area, not a single permanent light is glowing, area
is completely dark.</td><td>Permanent lights need to be
checked.</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>UVB-5A& 5C acoustic room, not a single light glowing, area is completely
dark.</td><td>Permanent lights need to be
><td>ESP '0' MTR floor near 1st Field's vessels; only two permanent
lights are glowing. Rest of the area lights are not glowing.</td><td>Permanent
lights need to be checked.</td><td>Unsafe</td><td>Open</td><td>171</td>
Maintenance</td><td>Electrical Maintenance</td><td>Compressor House Ph-2,ESP Ph-
><td>PH-2 AHP instrument air comp house; not a single permanent light is glowing
entire house is completely dark.</td><td>Permanent lights need to be
5448</td><td>Scheduled</td><td>3001891</td><td>Rajesh Jain </td><td>Tools /
Maintenance</td><td>Electrical Maintenance</td><td>Phase-1 BC Bay Panel Room 0 m, 9
m</td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>31.Jan.2020</td><td>Unsafe
><td>U-1, BVDB, Rear side feeder area illumination low.</td><td>Proper illumination
><td>U-2, BVDB, front side feeder area illumination low.</td><td>Proper
illumination required.</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>U-1, Slag cooler-B, Local panel door lock damage condition.</td><td>Door
locking arrangement to be rectify.</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>U-3, BVDB, area illumination low.</td><td>Proper illumination
Scheduled</td><td>3000607</td><td>Vivek Sharma </td><td>House Keeping</td><td>Poor
housekeeping</td><td>DIC Operation and Maintenance</td><td>Mechanical
d><td>u-3,coal feeder-b area coal heep obstacle the path way</td><td>to be
clean</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3000607</td><td>Vivek Sharma </td><td>PPE</td><td>Safety goggles
and face shield</td><td>DIC Operation and Maintenance</td><td>Mechanical
MANOJ.PATWARI@JSW.IN</td><td>Prakash Dangi
-PRAKASH.DANGI@JSW.IN</td><td>22:00</td><td>23:00</td><td>60</td><td>Completed</td>
<td>u-3,coal feeder -e m/h opening work was u/p one person not wear safety
goggles.</td><td>tool box talk with them about
ppe</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3000607</td><td>Vivek Sharma </td><td>PPE</td><td>Hand
gloves</td><td>DIC Operation and Maintenance</td><td>Mechanical
MANOJ.PATWARI@JSW.IN</td><td>Prakash Dangi
-PRAKASH.DANGI@JSW.IN</td><td>22:00</td><td>23:00</td><td>60</td><td>Completed</td>
<td>u-3,coal feeder -e m/h opening work was u/p one person not wear hand
gloves</td><td>tool box talk with them about
Scheduled</td><td>3000607</td><td>Vivek Sharma </td><td>Tools /
MANOJ.PATWARI@JSW.IN</td><td>Mahendra Kumar Sharma
-MAHENDRAK.SHARMA@JSW.IN</td><td>22:00</td><td>23:00</td><td>60</td><td>Assigned</t
d><td>u-3,coal feede-e area zero illumination</td><td>illumination to be
provided</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3002111</td><td>Anuj Kumar Maurya </td><td>Tools /
Maintenance</td><td>Electrical Maintenance</td><td>Chlorination Plant,Cooling Tower
Ph-2, </td><td>24.Jan.2020</td><td>24.Jan.2020</td><td>01.Feb.2020</td><td>Unsafe
SAURABH.JAIN@JSW.IN</td><td>Sanket Gupta
-SANKET.GUPTA@JSW.IN</td><td>01:00</td><td>02:00</td><td>60</td><td>Assigned</td><t
d>no light lamp is glowing near unit 6, cooling tower riser miv
9.</td><td>illumination should be
proper</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3000481</td><td>Kuldeep Gupta </td><td>PPE</td><td>Safety
helmet/ Welding head screen</td><td>DIC Operation and
Maintenance</td><td>Operations & Maintenance</td><td>Boiler
Act</td><td>Minor</td><td>2</td><td>Venkatarama Reddy C
VENKATARAMA.REDDY@JSW.IN</td><td>Atul Yadav
>HELMET CHIN STRIP WAS NOT PROPERLY TIGHTENED.</td><td>INFORMED HIM TO WEAR HELMET
PROPERLY.</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3000481</td><td>Kuldeep Gupta </td><td>PPE</td><td>Nose
mask</td><td>DIC Operation and Maintenance</td><td>Mechanical
MANOJ.PATWARI@JSW.IN</td><td>Hitesh Kothari
-HITESH.KOTHARI@JSW.IN</td><td>02:22</td><td>03:22</td><td>60</td><td>Completed</td
><td>PERSON WAS NOT WEARING NOSE MASK.</td><td>INFORMED HIM TO WEAR NOSE
MASK</td><td>Unsafe</td><td>0</td><td>171</td>
5481</td><td>Scheduled</td><td>3000618</td><td>Harish Garg </td><td>Tools /
Maintenance</td><td>Electrical Maintenance</td><td> VAM 13 m Ph. -1 & 2,Coal
Feeder Floor 18m</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>NA</td><td>Unsafe
-KALPESH.GONNADE@JSW.IN</td><td>07:30</td><td>08:30</td><td>60</td><td>Completed</t
d><td>UNIT 6 BOILER 9 MTR LHS ELECTRIC PANEL DOOR WAS IN OPEN CONDITION
</td><td>PANEL DOOR CLOSED</td><td>Unsafe</td><td>0</td><td>171</td>
5481</td><td>Scheduled</td><td>3000618</td><td>Harish Garg </td><td>Tools /
Feeder Floor 18m</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>NA</td><td>Unsafe
Act</td><td>Minor</td><td>1</td><td>Saurabh Jain SAURABH.JAIN@JSW.IN</td><td>Atul
Yadav
>UNIT 6 U VLV BLOWER C ECOUSTIC ROOM INSIDE WELDING MACHINE WITH CABLES WERE
KEPT</td><td>SAME WAS REMOVED </td><td>Unsafe</td><td>0</td><td>171</td>
5481</td><td>Scheduled</td><td>3000618</td><td>Harish Garg </td><td>House
Feeder Floor
18m</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>02.Feb.2020</td><td>Unsafe
SAURABH.JAIN@JSW.IN</td><td>Narendra Agrawal
d><td>U-6 BOILER AT 13 MTR NEAR U SEAL HEAVY BED MATERIAL ACCUMULATED
</td><td>HOUSEKEEPING IS TO BE DONE </td><td>Unsafe</td><td>Open</td><td>171</td>
5481</td><td>Scheduled</td><td>3000618</td><td>Harish Garg </td><td>House
Feeder Floor
18m</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>02.Feb.2020</td><td>Unsafe
SAURABH.JAIN@JSW.IN</td><td>Narendra Agrawal
d><td>U-6 AT COAL FEEDER FLOOR AREA 18 MTR HEAVY COAL IS ACCUMULATED
</td><td>HOUSEKEEPING IS TO BE DONE</td><td>Unsafe</td><td>Open</td><td>171</td>
5449</td><td>Scheduled</td><td>3035406</td><td>Brijraj </td><td>House
Materials</td><td>Lignite Handling System</td><td> Lime Plant, Lime
yard</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>NA</td><td>Unsafe
-BRIJ.RAJ@JSW.IN</td><td>09:10</td><td>09:20</td><td>10</td><td>Completed</td><td>H
OSE PIPE LYING NEAR COMPRESSOR ROOM</td><td>HOSE PIPE SHOULD BE
REMOVED</td><td>Unsafe</td><td>0</td><td>171</td>
Keeping</td><td>Everything in the area is not cleaned</td><td>DIC
yard</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>01.Feb.2020</td><td>Unsafe
-BRIJ.RAJ@JSW.IN</td><td>09:21</td><td>09:30</td><td>9</td><td>Assigned</td><td>TRI
PPER FLOOR IS NOT CLEAN</td><td>SWEEPING REQUIRED AT TRIPPER
FLOOR</td><td>Unsafe</td><td>Open</td><td>171</td>
-BRIJ.RAJ@JSW.IN</td><td>09:32</td><td>09:40</td><td>8</td><td>Assigned</td><td>STA
IRCASE OF PRODUCT BUNKER IS NOT CLEAN</td><td>SWEEPING WORK
-BRIJ.RAJ@JSW.IN</td><td>09:43</td><td>09:53</td><td>10</td><td>Assigned</td><td>Ma
terial lying below outlet drain of Ball Mill #1</td><td>drained material should be
removed</td><td>Unsafe</td><td>Open</td><td>171</td>
5453</td><td>Scheduled</td><td>3001334</td><td>Vinod Jindal
Maintenance</td><td>OPERATIONS</td><td>Comp. House Ph-1,ESP Ph-1,
</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>NA</td><td>Unsafe
>Not wearing nose mask</td><td>Informed to
wear</td><td>Unsafe</td><td>0</td><td>171</td>
5454</td><td>Scheduled</td><td>3001892</td><td>Praveen Choudhary
d>Unit-4 Boiler zero meter one MMD worker not wearing the safety goggle while
working.</td><td>suggested him to wear all PPE while
working.</td><td>Unsafe</td><td>0</td><td>171</td>
5454</td><td>Scheduled</td><td>3001892</td><td>Praveen Choudhary
MUSTAK.MALEK@JSW.IN</td><td>Kallol Das
-KALLOL.DAS@JSW.IN</td><td>09:00</td><td>10:55</td><td>115</td><td>Completed</td><t
d>Unit-4 Boiler zero meter one AHP worker not wearing the safety nose
mask.</td><td>suggested him to wear all PPE while
working.</td><td>Unsafe</td><td>0</td><td>171</td>
5454</td><td>Scheduled</td><td>3001892</td><td>Praveen Choudhary </td><td>House
Keeping</td><td>Unwanted items not eliminated from the area</td><td>DIC Operation
and Maintenance</td><td>OPERATIONS</td><td>Blr
4</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>01.Feb.2020</td><td>Unsafe
-ATUL.YADAV@JSW.IN</td><td>09:00</td><td>10:55</td><td>115</td><td>Assigned</td><td
>Unit-4 Boiler zero meter near IBAS silo scrap material is lying.</td><td>Scrap
material to be removed from location.</td><td>Unsafe</td><td>Open</td><td>171</td>
5454</td><td>Scheduled</td><td>3001892</td><td>Praveen Choudhary </td><td>House
-ATUL.YADAV@JSW.IN</td><td>09:00</td><td>10:55</td><td>115</td><td>Assigned</td><td
>Unit-4 Boiler 9 meter LHS unused hose pipes are lying at walkway.
</td><td>unwanted i item to be removed from
location.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001219</td><td>S B Babu </td><td>PPE</td><td>Ear plugs/
mufs</td><td>DIC Operation and Maintenance</td><td>Operations &
Maintenance</td><td>Ph-2 TG 0 m , 5m & 9m , Airwasher 0 m, Oil Filtration
Station</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>NA</td><td>Unsafe
Act</td><td>Minor</td><td>1</td><td>Venkatarama Reddy C
VENKATARAMA.REDDY@JSW.IN</td><td>Bhavik Jayantibhai Rathod
-RATHOD.BHAVIK@JSW.IN</td><td>10:00</td><td>11:00</td><td>60</td><td>Completed</td>
<td>Unit #8, zero meter service air header drain miv dechocking work under progress
by 3 worker, 1 was not wearing ear plug</td><td>advise him to wear
Scheduled</td><td>3001719</td><td>Amit Yadav </td><td>Tools /
><td>PHASE - 1 COMPRESSOR HOUSE ROOF LIGHTS ALL ARE NOT RUNNING</td><td>TO RECTIFY
THE LIGHTS</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001719</td><td>Amit Yadav </td><td>House
and Maintenance</td><td>Electrical Maintenance</td><td>Compressor House Ph-2,ESP
Ph-2</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>01.Feb.2020</td><td>Unsafe
><td>PHASE - 1 COMPRESSOR HOUSE ALL VENTILATION FANS IS NOT RUNNING</td><td>TO
RECTIFY THE PROBLEMS</td><td>Unsafe</td><td>Open</td><td>171</td>
SAURABH.JAIN@JSW.IN</td><td>Atul Yadav
PHASE - 1 COMPRESSOR HOUSE ROAD SIDE TO APPROACH IS NOT AVAILABLE</td><td>TO PLACE
THE CHEQURE PLATE FOR THE SAFE APPROACH FROM ROAD SIDE TO COMPRESSOR
SIDE</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>PHASE - 2 COMPRESSOR HOUSE ROOF LIGHTS ALL ARE NOT RUNNING</td><td>TO RECTIFY
THE LIGHTS</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001719</td><td>Amit Yadav </td><td>House
and Maintenance</td><td>Electrical Maintenance</td><td>Compressor House Ph-2,ESP
><td>PHASE - 2 COMPRESSOR HOUSE ALL VENTILATION FANS IS NOT RUNNING</td><td>TO
RECTIFY THE PROBLEMS</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001719</td><td>Amit Yadav </td><td>House Keeping</td><td>Poor
housekeeping</td><td>DIC Operation and Maintenance</td><td>Electrical
Maintenance</td><td>Compressor House Ph-2,ESP Ph-
SAURABH.JAIN@JSW.IN</td><td>Atul Yadav
UNIT 8, ESP GROUND FLOOR TOO MUCH ACCUMULATED ASH</td><td>TO DO NECESSARY
CLEANING</td><td>Unsafe</td><td>Open</td><td>171</td>
5455</td><td>Scheduled</td><td>3001387</td><td>Mustakhusen Malek </td><td>Tools /
Equipment</td><td>Tool not correct for the job</td><td>DIC Operation and
Act</td><td>Major</td><td>5</td><td>Mustakhusen Malek
>Proper approach was not used for opening of APH Hopper manhole. Temporary ladder
was use. </td><td>Work was stopped and asked them to use proper scaffolding/ladder.
</td><td>Unsafe</td><td>0</td><td>171</td>
5455</td><td>Scheduled</td><td>3001387</td><td>Mustakhusen Malek
</td><td>Positions of People</td><td>Others</td><td>DIC Operation and
>APH Hopper manhole was open by standing below it. </td><td>It is possible that ash
accumulated inside hopper may fall on the worker opening the manhole from below.
</td><td>Procedures</td><td>Procedure not followed</td><td>DIC Operation and
Clear instruction was not given to worker about the work of opening the manhole.
They were informed to just open the valve of the APH hopper, whole they were
opening Manhole. </td><td>JSA Checklist need to be provided for all activity.
>All the worker were not using safety goggles. </td><td>It was very important sine
they were working in ash hopper. </td><td>Unsafe</td><td>0</td><td>171</td>
>One of the worker while coming down from APH duct, was not using hand railing.
</td><td>Always use three points contact for ladder.
5456</td><td>Scheduled</td><td>3000898</td><td>Deba Mishra </td><td>Tools /
Handling System</td><td>TP 5 to TP 8 , Primary Crusher
House</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>28.Jan.2020</td><td>Unsafe
td>Protruding steel rods on columns.</td><td>To be cut and
removed.</td><td>Unsafe</td><td>Open</td><td>171</td>
Equipment</td><td>Equipment not in working condition</td><td>DIC
Materials</td><td>Lignight Handling System</td><td>TP 5 to TP 8 , Primary Crusher
-ARUN.UMBARKAR@JSW.IN</td><td>11:16</td><td>11:19</td><td>3</td><td>Assigned</td><t
d>Hose reel is missing on floor for emergency fire fighting</td><td>Hose reel to be
installed at the location for emergency fire
fighting.</td><td>Unsafe</td><td>Open</td><td>171</td>
Handling System</td><td>TP 5 to TP 8 , Primary Crusher
-ARUN.UMBARKAR@JSW.IN</td><td>11:21</td><td>11:30</td><td>9</td><td>Assigned</td><t
d>Window dislocated.Only supported by single pin.</td><td>The window to be fixed
properly.</td><td>Unsafe</td><td>Open</td><td>171</td>
5459</td><td>Scheduled</td><td>3000898</td><td>Deba Mishra </td><td>House
Materials</td><td>Lignight Handling System</td><td>TP 5 to TP 8 , Primary Crusher
td>Coal dust /hard pieces found on the walk way along the 5B
conveyor.</td><td>Coals from the walk way to be removed to facilitate free movement
during emergency</td><td>Unsafe</td><td>Open</td><td>171</td>
5460</td><td>Scheduled</td><td>3000898</td><td>Deba Mishra </td><td>House
Keeping</td><td>Poor housekeeping</td><td>DIC Materials</td><td>Lignight Handling
System</td><td>TP 5 to TP 8 , Primary Crusher
td>Coal heaps exists on FG 4B floor.</td><td>Coal dust to be cleaned to eliminate
fire hazards.</td><td>Unsafe</td><td>Open</td><td>171</td>
5461</td><td>Scheduled</td><td>3001019</td><td>Deepak Prasad
MANOJ.PATWARI@JSW.IN</td><td>Ravi Chawhan
-RAVISINGH.CHAWHAN@JSW.IN</td><td>12:05</td><td>13:05</td><td>60</td><td>Completed<
/td><td>01 GIMS worker not wear safety goggles </td><td>shall be wear as
desired</td><td>Unsafe</td><td>0</td><td>171</td>
/td><td>01 GIMS worker not wear nose goggles </td><td>shall be wear as
/td><td>01 GIMS worker not wear safety goggles </td><td>shall be wear as
/td><td>01 GIMS worker not wear nose goggles </td><td>shall be wear as
5462</td><td>Scheduled</td><td>3001709</td><td>Jaychand Kumar
/td><td>BOILER 9Mtr RHS 1st STAGE DE SUPER HEATING LINE CV BYPASS MIV REPLACEMENT
WORK WAS GOING ON. THE GRINDER MAN WAS NOT USING FACE SHIELD.</td><td>STOPPED AND
AKED HIM TO WEAR FACE SHIELD.</td><td>Unsafe</td><td>0</td><td>171</td>
5462</td><td>Scheduled</td><td>3001709</td><td>Jaychand Kumar </td><td>Tools /
WORK WAS GOING ON. THE GRINDER MAN WAS NOT USING WHEEL GUARD OF GRINDING
MACHINE.</td><td>STOPPED AND AKED HIM TO USE WHEEL
GUARD.</td><td>Unsafe</td><td>0</td><td>171</td>
WORK WAS GOING ON. THE GRINDING MACHINE POWER SOURCE WAS FAR FROM
LOCATION.</td><td>STOPPED AND AKED HIM TO KEEP POWER SOURCE NEARER TO
LOCATION.</td><td>Unsafe</td><td>0</td><td>171</td>
and Maintenance</td><td>Mechanical Maintenance</td><td>Boiler
WORK WAS GOING ON. PEOPLE HOLDING THE VALVE WAS SITED IN FRONT OF THE GRINDING
MACHINE.</td><td>ASKED THE PERSON NOT TO SIT IN FRONT OF GRINDING
MACHINE.</td><td>Unsafe</td><td>0</td><td>171</td>
5463</td><td>Scheduled</td><td>3001837</td><td>S Thangamohan
WORK WAS GOING ON. THE GRINDER MAN WAS NOT USING FACE SHIELD.</td><td>after talk
with him using the face shield</td><td>Unsafe</td><td>0</td><td>171</td>
5463</td><td>Scheduled</td><td>3001837</td><td>S Thangamohan </td><td>Tools /
WORK WAS GOING ON. THE GRINDER MAN WAS NOT USING WHEEL GUARD OF GRINDING
MACHINE.</td><td>after talk him using the Wheel
guard</td><td>Unsafe</td><td>0</td><td>171</td>
WORK WAS GOING ON. THE GRINDING MACHINE POWER SOURCE WAS FAR FROM
LOCATION.</td><td>After talk him using the extension board
used</td><td>Unsafe</td><td>0</td><td>171</td>
WORK WAS GOING ON. PEOPLE HOLDING THE VALVE WAS SITED IN FRONT OF THE GRINDING
MACHINE.</td><td>after talk him don't site in front off grinding
machine.</td><td>Unsafe</td><td>0</td><td>171</td>
5464</td><td>Scheduled</td><td>3001056</td><td>Prakash Patel </td><td>House
Maintenance</td><td>Mechanical Maintenance</td><td>DM Plant, MMD Workshop, LDO
Pump
House</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>01.Feb.2020</td><td>Unsafe
MANOJ.PATWARI@JSW.IN</td><td>Prakash Patel
-PRAKASH.PATEL@JSW.IN</td><td>11:34</td><td>13:34</td><td>120</td><td>Assigned</td>
<td>some of structural material laid unwanted on outside floor.</td><td>informed to
shift at proper place</td><td>Unsafe</td><td>Open</td><td>171</td>
5465</td><td>Scheduled</td><td>3001056</td><td>Prakash Patel
Pump
-PRAKASH.PATEL@JSW.IN</td><td>13:49</td><td>13:56</td><td>7</td><td>Completed</td><
td>Person found wearing cotton gloves to working with acid tank level glass
work.</td><td>Counselling done to always wearing pvc gloves while working with
acidic area.</td><td>Unsafe</td><td>0</td><td>171</td>
Pump
-PRAKASH.PATEL@JSW.IN</td><td>14:00</td><td>15:00</td><td>60</td><td>Assigned</td><
td>Observed that person kept loose flange bolt and due to this leakage
persist.</td><td>Informed person to dont left untightned bolt befoer leave the
space.</td><td>Unsafe</td><td>Open</td><td>171</td>
and Maintenance</td><td>Mechanical Maintenance</td><td>DM Plant, MMD Workshop, LDO
Pump
-PRAKASH.PATEL@JSW.IN</td><td>15:11</td><td>15:33</td><td>22</td><td>Assigned</td><
td>Person left removed pump and lie as it is after performing work
</td><td>Informed person to shift pump to workshop for
repair.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3002027</td><td>Yajurvendra S Zala </td><td>Tools /
Equipment</td><td>Not in Safe Condtion</td><td>DIC Materials</td><td>Lignite
Handling
System</td><td>Others</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>01.Feb.2020</
td><td>Unsafe Condition</td><td>Minor</td><td>1</td><td>Sharad Totla
SHARAD.TOTLA@JSW.IN</td><td>Kuzhal Vendhan
-KUZHAL.VENDHAN@JSW.IN</td><td>11:00</td><td>12:00</td><td>60</td><td>Assigned</td>
<td>Secondary crusher house, BC-8C tail end, platform railing is
missing.</td><td>Railing to be
reinstalled</td><td>Unsafe</td><td>Open</td><td>171</td>
Handling
<td>BC-8D, earthing strip obstructing the walkway</td><td>Earthing strip to be
fixed back to its original place.</td><td>Unsafe</td><td>Open</td><td>171</td>
Equipment</td><td>Equipment not in working condition</td><td>DIC
Materials</td><td>Lignite Handling
SHARAD.TOTLA@JSW.IN</td><td>Deba Mishra
-DEBA.MISHRA@JSW.IN</td><td>11:00</td><td>12:00</td><td>60</td><td>Assigned</td><td
>BC-8D, near staircase sprinkler post is damaged.</td><td>Sprinkler system to be
checked and fixed.</td><td>Unsafe</td><td>Open</td><td>171</td>
Handling
<td>RBF-10, window glass in broken condition. May fall down and injure
someone</td><td>Glass to be removed and fix another glass
there.</td><td>Unsafe</td><td>Open</td><td>171</td>
Handling
<td>Crusher4C, EOT crane hook in hanging condition</td><td>Hook to be placed on
floor at its fixed location.</td><td>Unsafe</td><td>Open</td><td>171</td>
5469</td><td>Scheduled</td><td>3002154</td><td>Shirish Vitthalrao Bodhale
</td><td>House Keeping</td><td>Unwanted items not eliminated from the
area</td><td>DIC Materials</td><td>Lignight Handling System</td><td>Primary crusser
house</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>01.Feb.2020</td><td>Unsafe
td>Primary crusher house phase 01 entrance staircase observed the idealler roller
on ground floor. Need to keep at prominent location after work.</td><td>Need to be
kept at prominent location</td><td>Unsafe</td><td>Open</td><td>171</td>
area</td><td>DIC Materials</td><td>Lignight Handling System</td><td>Primary crusser
td>Primary crusher house phase 02 entrance staircase a conveyor belt role kept at
landing area of stair. Staircase need to be free from obstruction
</td><td>Staircase must be free from obstruction
</td><td>House Keeping</td><td>Poor housekeeping</td><td>DIC
Materials</td><td>Lignight Handling System</td><td>Primary crusser
td>Primary crusher house phase 02 BF 07 observe the lignite dust accumulation at
various area . Need to be remove lignite accumulation </td><td> Need to be remove
lignite accumulation </td><td>Unsafe</td><td>Open</td><td>171</td>
</td><td>Tools / Equipment</td><td>Not in Safe Condtion</td><td>DIC
Materials</td><td>Lignight Handling System</td><td>Primary crusser
td>Primary crusher house phase 02 BF 08 area observe the material shifting
trolley in damage condition and trolley wheel was towards BF 07 area. Material
shifting trolley need to be shifted for strengthening for safe use of
trolley</td><td>Material shifting trolley need to be shifted for strengthening
for safe use of trolley</td><td>Unsafe</td><td>Open</td><td>171</td>
5468</td><td>Scheduled</td><td>3001010</td><td>Bhavik Jayantibhai Rathod
</td><td>PPE</td><td>Ear plugs/ mufs</td><td>DIC Operation and
Maintenance</td><td>Mechanical Maintenance</td><td>Ph-1 BC Bay Panel Room 0m,
9m</td><td>25.Jan.2020</td><td>25.Jan.2020</td><td>NA</td><td>Unsafe
<td>01 manpower found without wearing of ear plug during working of miv servicing
works</td><td>PPES must be wear during
works</td><td>Unsafe</td><td>0</td><td>171</td>
Maintenance</td><td>Mechanical Maintenance</td><td>Ph-1 BC Bay Panel Room 0m,
<td>During scaffolding erection works of unit 1 turbine floor, 01 manpower found
that safety belt anchored in lower position</td><td>Always safety belt anchored at
height location.</td><td>Unsafe</td><td>0</td><td>171</td>
area</td><td>DIC Operation and Maintenance</td><td>Mechanical
Maintenance</td><td>Ph-1 BC Bay Panel Room 0m,
<td>Unit 8 turbine 0 mtr floor insulation scarp found </td><td>cleaning to be done
at working area.</td><td>Unsafe</td><td>0</td><td>171</td>
and Maintenance</td><td>Mechanical Maintenance</td><td>Ph-1 BC Bay Panel Room 0m,
<td>water spillage at unit 4 turbine 9 mtr due to valve leakage</td><td>barication
need required</td><td>Unsafe</td><td>0</td><td>171</td>
5470</td><td>Scheduled</td><td>3000494</td><td>Vipin Khandelwal </td><td>House
-NARENDRA.AGRAWAL@JSW.IN</td><td>16:12</td><td>20:13</td><td>241</td><td>Assigned</
td><td>vessel area need to be clean</td><td>house keeping to be
done</td><td>Unsafe</td><td>Open</td><td>171</td>
Keeping</td><td>NA</td><td>DIC Operation and Maintenance</td><td>Mechanical
MANOJ.PATWARI@JSW.IN</td><td>Vipin Khandelwal
-VIPIN.KHANDELWAL@JSW.IN</td><td>10:23</td><td>13:23</td><td>180</td><td>Assigned</
td><td>after id fan bearing installation work old bearing need to shifted
</td><td>bearing has to be shifted to scrap
area</td><td>Unsafe</td><td>Open</td><td>171</td>
MANOJ.PATWARI@JSW.IN</td><td>Vipin Khandelwal
-VIPIN.KHANDELWAL@JSW.IN</td><td>09:34</td><td>13:34</td><td>240</td><td>Assigned</
td><td>oil drum to be shift to main store </td><td>oil drum has to be shifted
5473</td><td>Scheduled</td><td>3001330</td><td>Prabhakar Dalai
MANOJ.PATWARI@JSW.IN</td><td>Prakash S. B
-PRAKASH.SANGAPPA@JSW.IN</td><td>16:30</td><td>17:30</td><td>60</td><td>Completed</
td><td>One person working near IBD pit pump area ( for maintenance work) without
wearing safety goggles.</td><td>Talk to him about unsafe act and awareness about
safety point of view.</td><td>Unsafe</td><td>0</td><td>171</td>
-NARENDRA.AGRAWAL@JSW.IN</td><td>16:30</td><td>17:30</td><td>60</td><td>Completed</
td><td>One person working near ESP area without wearing safety Nose
mask.</td><td>Talk to him about unsafe act and awareness about safety point of
view.</td><td>Unsafe</td><td>0</td><td>171</td>
5473</td><td>Scheduled</td><td>3001330</td><td>Prabhakar Dalai </td><td>House
Keeping</td><td>Everything in the area is not cleaned</td><td>DIC Operation and
d><td>Deluge valve-150 (Unit#2 0mtr ) area obstruct walkway due to Coal dust
accumulated.</td><td>cleaning required on that
area.</td><td>Unsafe</td><td>Open</td><td>171</td>
-NARENDRA.AGRAWAL@JSW.IN</td><td>16:30</td><td>17:30</td><td>60</td><td>Completed</
td><td>One tractor driver cleaning Unit#2 0mtr area without wearing safety
mask.</td><td>Talk to him about unsafe act and awareness about safety point of
view.</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3001781</td><td>Sreenivasulu M </td><td>Tools /
0m,Oil Filtration
Stn</td><td>25.Jan.2020</td><td>26.Jan.2020</td><td>02.Feb.2020</td><td>Unsafe
><td>UNIT-6 TURBINE 5 MTR AREA HP-LP BYPASS, DEH SYSTEM AREA LIGHTS NOT
GLOWING.</td><td>ILLUMINATION REQUIRED</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001781</td><td>Sreenivasulu M </td><td>Tools /
0m,Oil Filtration
Stn</td><td>25.Jan.2020</td><td>26.Jan.2020</td><td>02.Feb.2020</td><td>Unsafe
><td>UNIT-6 TURBINE 5 MTR AREA AC/DC LOP PANEL AREA LIGHTS NOT
GLOWING.</td><td>ILLUMINATION REQUIRED</td><td>Unsafe</td><td>Open</td><td>171</td>
5474</td><td>Scheduled</td><td>3001678</td><td>Rupesh Unnithan
</td><td>PPE</td><td>Safety helmet/ Welding head screen</td><td>DIC Operation and
Act</td><td>Major</td><td>1</td><td>Manoj Kumar Patwari
-RAVISINGH.CHAWHAN@JSW.IN</td><td>02:53</td><td>03:57</td><td>64</td><td>Assigned</
td><td>Welding Helmets Being Used by welders in Unit 8 RHS PA 1 Duct Welding Not
Having CHIN STRIP All 03 Helmets kept at site and being used by The Welders not
having Chin Strip</td><td>Asked the person to Use Welding Helmets having Chin Strip
and Inform to Shutdown Engineer </td><td>Unsafe</td><td>Open</td><td>171</td>
5475</td><td>Scheduled</td><td>3001412</td><td>Gorakh Ashutosh </td><td>Tools /
Maintenance</td><td>Mechanical Maintenance</td><td>ESP Ph-2,Compressor House Ph-
-HITESH.KOTHARI@JSW.IN</td><td>05:30</td><td>06:49</td><td>79</td><td>Assigned</td>
<td>Fly Ash compressor 10,11 & 12 acoustic hood cover door is in open condition
</td><td>Need to close the door</td><td>Unsafe</td><td>Open</td><td>171</td>
<td>Main compressor house PH-2, AIR pipe line and drain line are in front of door
obstructing the path</td><td>Need to re-route or ramp over
it.</td><td>Unsafe</td><td>Open</td><td>171</td>
5475</td><td>Scheduled</td><td>3001412</td><td>Gorakh Ashutosh </td><td>House
and Maintenance</td><td>Mechanical Maintenance</td><td>ESP Ph-2,Compressor House
<td>Main compressor house PH-2,cover is on pathway</td><td>Need to
remove</td><td>Unsafe</td><td>Open</td><td>171</td>
<td>Main compressor house PH-2,Drier-3 acoustic hood cover door is in open
condition </td><td>Need to close the
door</td><td>Unsafe</td><td>Open</td><td>171</td>
5476</td><td>Scheduled</td><td>3001018</td><td>Chandraprakash Choudhary
</td><td>PPE</td><td>All PPE right for job</td><td>DIC Materials</td><td>Ash
Handling Plant</td><td>AHP Ph-
1</td><td>26.Jan.2020</td><td>26.Jan.2020</td><td>NA</td><td>Safe</td><td>NA</td><t
d>4</td><td>Manoj Kumar Patwari
MANOJ.PATWARI@JSW.IN</td><td>NA</td><td>07:48</td><td>08:30</td><td>42</td><td>Comp
leted</td><td>Loader observed with all
PPE'S</td><td>NA</td><td>Safe</td><td>NA</td><td>171</td>
</td><td>Tools / Equipment</td><td>Used Correctly</td><td>DIC Materials</td><td>Ash
leted</td><td>loading at silos area was found
systematic.</td><td>NA</td><td>Safe</td><td>NA</td><td>171</td>
</td><td>Procedures</td><td>Procedure being followed</td><td>DIC
Materials</td><td>Ash Handling Plant</td><td>AHP Ph-
leted</td><td>observed vehicle movement in proper
way.</td><td>NA</td><td>Safe</td><td>NA</td><td>171</td>
</td><td>House Keeping</td><td>Good housekeeping</td><td>DIC Materials</td><td>Ash
leted</td><td>ASH SILOS HOUSE KEEPING FOUND
SATISFACTORY</td><td>NA</td><td>Safe</td><td>NA</td><td>171</td>
Scheduled</td><td>3001711</td><td>Kuzhal Vendhan
</td><td>Procedures</td><td>Procedure not followed</td><td>DIC
Materials</td><td>Lignight Handling System</td><td>Screen House Ph-
Act</td><td>Major</td><td>1</td><td>Sharad Totla
-KUZHAL.VENDHAN@JSW.IN</td><td>11:00</td><td>12:00</td><td>60</td><td>Completed</td
><td>During flip flap screen maintenance job , worker sitting inside screen
without life line</td><td>advised to use life
line</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3001711</td><td>Kuzhal Vendhan </td><td>Positions of
People</td><td>Ackward Posture</td><td>DIC Materials</td><td>Lignight Handling
System</td><td>Screen House Ph-
Act</td><td>Minor</td><td>1</td><td>Sharad Totla
><td>During flip flap screen maintenance job , welder standing on awkward
position</td><td>advised to hold any pipe or stand in comfortable
position</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3001711</td><td>Kuzhal Vendhan </td><td>PPE</td><td>Safety
goggles and face shield</td><td>DIC Materials</td><td>Lignight Handling
><td>During flip flap screen maintenance job , worker not wearing
goggles</td><td>advised to use</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3001711</td><td>Kuzhal Vendhan </td><td>PPE</td><td>Nose
mask</td><td>DIC Materials</td><td>Lignight Handling System</td><td>Screen House
Ph-1</td><td>25.Jan.2020</td><td>26.Jan.2020</td><td>NA</td><td>Unsafe
><td>During flip flap screen maintenance job , worker not nose mask</td><td>advised
to use</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3001711</td><td>Kuzhal Vendhan </td><td>PPE</td><td>Safety
helmet/ Welding head screen</td><td>DIC Materials</td><td>Lignight Handling
><td>At shuttle floor operator not wearing helmet </td><td>advised to
use</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3001782</td><td>Arunkumar K </td><td>PPE</td><td>Nose
mask</td><td>DIC Operation and Maintenance</td><td>OPERATIONS</td><td>Blr
d>U-8,BOILER 13 MTR REFRACTORY REMOVAL WORK, THREE PERSON NOT WORN DUST MASK &
GOGGLES.</td><td>COUNSELLING DONE.</td><td>Unsafe</td><td>0</td><td>171</td>
>U-8,BOILER 9 MTR TWO MMD PERSON NOT WORN DUST MASK &
MUSTAK.MALEK@JSW.IN</td><td>Gorakh Ashutosh
-ASHUTOSH.GORAKH@JSW.IN</td><td>10:00</td><td>11:00</td><td>60</td><td>Completed</t
d><td>U-8,APH NEAR TWO MMD PERSON NOT WORN DUST MASK &
5477</td><td>Scheduled</td><td>3001326</td><td>Niranjan Rai </td><td>Tools /
Maintenance</td><td>Instrumentation & Control</td><td>Bolier
Condition</td><td>Minor</td><td>1</td><td>Vinay Mishra
VINAY.MISHRA@JSW.IN</td><td>Manoj Kumar Maurya
-MANOJKUMAR.MAURYA@JSW.IN</td><td>10:30</td><td>11:30</td><td>60</td><td>Assigned</
td><td>OXYGEN ANALYSER (LHS) DOOR IS OPEN</td><td>NEED TO
SHUT</td><td>Unsafe</td><td>Open</td><td>171</td>
Maintenance</td><td>Instrumentation & Control</td><td>Bolier
Condition</td><td>Minor</td><td>1</td><td>Vinay Mishra
VINAY.MISHRA@JSW.IN</td><td>Mahendra Rawani
-MAHENDRA.RAWANI@JSW.IN</td><td>11:30</td><td>12:30</td><td>60</td><td>Assigned</td
><td>CALIBRATION GAS PANEL DOOR IS OPEN</td><td>DOOR NEED TO
CLOSE.</td><td>Unsafe</td><td>Open</td><td>171</td>
Maintenance</td><td>Instrumentation &
Control</td><td>Others</td><td>26.Jan.2020</td><td>26.Jan.2020</td><td>02.Feb.2020<
/td><td>Unsafe Condition</td><td>Minor</td><td>1</td><td>Vinay Mishra
VINAY.MISHRA@JSW.IN</td><td>Manish Bihani
-MANISH.BIHANI@JSW.IN</td><td>14:30</td><td>14:40</td><td>10</td><td>Assigned</td><
td>HP LP BYPASS PANEL IN IN OPEN CONDITION</td><td>DOOR NEED TO
CLOSE</td><td>Unsafe</td><td>Open</td><td>171</td>
Maintenance</td><td>Instrumentation &
Control</td><td>Others</td><td>26.Jan.2020</td><td>26.Jan.2020</td><td>02.Feb.2020<
/td><td>Unsafe Condition</td><td>Minor</td><td>1</td><td>Vinay Mishra
VINAY.MISHRA@JSW.IN</td><td>Niranjan Rai
-NIRANJAN.RAI@JSW.IN</td><td>14:41</td><td>14:50</td><td>9</td><td>Assigned</td><td
>U#5 EH OIL SYSTEM PANEL DOOR IS IN OPEN CONDITION</td><td>DOOR NEED TO
CLOSE.</td><td>Unsafe</td><td>Open</td><td>171</td>
5482</td><td>Scheduled</td><td>3001281</td><td>Niraj Kumar
</td><td>PPE</td><td>Full body harness</td><td>DIC Operation and
d>Refractory work was being carried out in U#5 furnace. one worker was not using
safety belt while working at height.</td><td>Instructed him to use safety belt
while working at height.</td><td>Unsafe</td><td>0</td><td>171</td>
d>Refractory work was being carried out in U#5 furnace. one worker was not using
hand gloves while mixing the refractory materials.</td><td>Instructed him to use
hand gloves.</td><td>Unsafe</td><td>0</td><td>171</td>
d>Refractory work was being carried out in U#5 furnace. workers were not using
nose mask..</td><td>Instructed them to use nose
mask.</td><td>Unsafe</td><td>0</td><td>171</td>
5482</td><td>Scheduled</td><td>3001281</td><td>Niraj Kumar </td><td>House
Bed material cleaning is required in U#5 Boiler at 0 mtr.</td><td>Bed material
cleaning is to be done.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3000999</td><td>Anant Pandey </td><td>House Keeping</td><td>Poor
housekeeping</td><td>DIC Materials</td><td>Lignite Handling System</td><td> Lime
Plant, Lime
td>LIME DUST ACCUMULATED.</td><td>CLEANING
REQUIRED.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3000999</td><td>Anant Pandey </td><td>PPE</td><td>Nose
mask</td><td>DIC Materials</td><td>Lignite Handling System</td><td> Lime Plant,
Lime yard</td><td>26.Jan.2020</td><td>26.Jan.2020</td><td>NA</td><td>Unsafe
Act</td><td>Minor</td><td>1</td><td>Sharad Totla SHARAD.TOTLA@JSW.IN</td><td>Arun
Umbarkar
-ARUN.UMBARKAR@JSW.IN</td><td>15:41</td><td>15:51</td><td>10</td><td>Completed</td>
<td>FIELD OPERATOR NOT WEARING NOSE MASK.</td><td>DISCUSSED WITH PERSON, HE WEAR
NOSE MASK IMMEDIATELY</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3000999</td><td>Anant Pandey </td><td>House Keeping</td><td>Poor
housekeeping</td><td>DIC Materials</td><td>Lignight Handling System</td><td>Screen
House Ph-
>WET COAL ACCUMULATED.</td><td>CLEANING
REQUIRED.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3000999</td><td>Anant Pandey </td><td>PPE</td><td>Safety goggles
and face shield</td><td>DIC Materials</td><td>Lignight Handling
R Rustam
-HOMI.RUSTAM@JSW.IN</td><td>16:03</td><td>16:15</td><td>12</td><td>Completed</td><t
d>FIELD OPERATOR NOT WEARING SAFETY GLASS</td><td>DISCUSSED WITH PEOPLE & HE
WEAR SAFETY GLASS.</td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3000615</td><td>Vinod Bisht </td><td>PPE</td><td>Nose
mask</td><td>DIC Operation and Maintenance</td><td>Mechanical
MANOJ.PATWARI@JSW.IN</td><td>Palaksha K
-PALAKSHA.KURUBA@JSW.IN</td><td>15:14</td><td>16:14</td><td>60</td><td>Completed</t
d><td>one worker was not wearing dust though he was working in dusty environment
</td><td>asked him to wear nose mask </td><td>Unsafe</td><td>0</td><td>171</td>
Scheduled</td><td>3000615</td><td>Vinod Bisht </td><td>PPE</td><td>Safety goggles
and face shield</td><td>DIC Operation and Maintenance</td><td>Mechanical
MANOJ.PATWARI@JSW.IN</td><td>Palaksha K
-PALAKSHA.KURUBA@JSW.IN</td><td>15:14</td><td>16:14</td><td>60</td><td>Completed</t
d><td>one worker was doing hammering work was not wearing eye protection glasses
</td><td>asked him to wear safety goggles
5483</td><td>Scheduled</td><td>3001461</td><td>Sathish S.
>U#8,near LHS cyclone at 20mtr one worker was working without hand
gloves.</td><td>Counselling done and suggested to use
PPE.</td><td>Unsafe</td><td>0</td><td>171</td>
>U#8 at 20mtr one worker was lifting scaffolding material with out hand
gloves.</td><td>Counselling done and suggested to use
>U#8,boiler near LHS furnace manhole worker was working without dust
mask.</td><td>Counselling done and suggested to use
5483</td><td>Scheduled</td><td>3001461</td><td>Sathish S. </td><td>House
d><td>U#7.near coal feeder B&C coal is accumulated.</td><td>Area near coal
feeder B&C need to be cleaned.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001279</td><td>Ramesh Babu P K </td><td>Tools /
><td>unit#4 boiler 9 mtr lights not glowing (RHS)</td><td>TO BE
CHECKED</td><td>Unsafe</td><td>Open</td><td>171</td>
><td>unit#4 boiler 22 mtr lights not glowing (RHS&FRONR SIDE)</td><td>TO BE
><td>unit#4 boiler 5mtr lights not glowing (LHS)</td><td>TO BE
><td>unit#4 boiler 13mtr lights not glowing (U SEAL AREA)</td><td>TO BE
Scheduled</td><td>3001876</td><td>Himanshu Yogeshbhai Patel </td><td>Tools /
><td>Boiler -4 RHS 40 M light not glowing.</td><td>To be
corrected.</td><td>Unsafe</td><td>Open</td><td>171</td>
Scheduled</td><td>3001263</td><td>Venkateshwar Maddipudi </td><td>House
heavy coal accumulation at coal feeder A,C&D , unit-4 ,18 mtr.</td><td>cleaning
required</td><td>Unsafe</td><td>Open</td><td>171</td>
heavy coal accumulation at coal feeder B,D&E, unit-3 ,18 mtr.</td><td>cleaning
heavy coal accumulation at coal feeder B&D , unit-2 ,18 mtr.</td><td>cleaning
heavy coal accumulation at coal feeder A&E, unit-1 ,18 mtr.</td><td>cleaning
</tr>
</table>
</div>

SODetaild Report

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

SODetaild Report

Загружено:

Авторское право:

Доступные форматы

<table style='width:1000px'><tr style='height:30px;border-color:green;border-

style:solid;border-width:2px'><td style='align:center;' colspan='7'><p style='font-

Вам также может понравиться