FIRE EXTINGUISHER REPORT

Sr. No. Date of Inspection Next due Date Locations of Fire Extinguisher Type Capacity Remark

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. Observation if any :-

WEEKLY HYGIENE INSPECTION

Hygiene Audit :- Weekly Name of Site :- Jabera 2 Job No. :- 06 Inspected By :- HSEO & R.O. Date :- 25-06-10 Time :- 1.00 pm to 2.00 pm

A- ACCESS & EGRESS

1. All roads / walkways & passages to DSA Camp are kept clean. 2. The roads are even & kept free from any obstruction. 3. Is the security guard aware about the prohibition of unauthorized Entry inside the camp? ---------------------------------yes yes yes

B- KITCHEN
1. 2. 3. 4. 5. 6.
Is the kitchen kept clean & tidy ? Is the water supply is adequate for cooking? Is the kitchen waste is disposed off on regular basis? Are gas cylinders & other flammable materials kept away from FIRE? Are utensils are kept clean & free from any dirt? Are the electrical connections & regulators in good condition? -------------------------------------------------------------yes yes yes yes yes yes

BANKER HOUSE
1. 2. 3. 4. 5. 6. Weather the electrical connection in bunker houses are safe? Is the ventilation in the bunker houses are provided? Are all doors & windows are in good condition? Is the general hygienic condition of bunker houses good? Are all bunker houses cleaned on regular basis? Are dust bins / garbage bins allocated for each bunker house? -----------------------------------------------yes yes yes yes yes

UTILIES
1. Are adequate toilets provided?
-----------yes

2. Are toilets cleaned on regular basis? 3. Are adequate water facility provided for toilets & bathrooms?
4. Are septic tanks & pits provided? 5. Is water tank is leaking from somewhere? 6. Is drinking water tank cleaned on regular basis?

--------------------------------------------------

yes yes yes no yes

GENERAL OBSERVATIONS
1. Is emergency communication system established?
2. 3. 4. 5. Is drinking water facility adequate in camp? Is the first-aid facility available at DSA & Drilling site? Is the garbage being disposed off on regular basis? Whether disinfection activities are carried out on weekly basis? ---------------------------------------------------yes yes yes yes yes

ADDITIONAL OBSERVATIONS
1. In some of bunker houses, toilet seats & flushes are damaged & bathroom bulbs are fused & hence need immediate replacement. 2. Mosquito net must be immediately fixed at all windows of kitchen room, dinning hall & general toilets & bathrooms. 3. The door with door closure need to be fitted at kitchen room & dinning hall.

Name 1. Toolpusher 2. Mr. Rajesh A. Surve 3. Mr. M.P.Singh

Sign

MAJOR SITE SAFETY DEVIATIONS

1. The Escape device is out of order due to broken seat belt. 2. The pig house is fitted with non- flammable proof fitting. 3. The illegal wire to wire connection on sensing device fitted on shale shaker tank. 4. The diesel tank earthing need to be separated.

5. One earthing loop missing in Power Pack. 6. 6 motors are running with single earthing. 7. Some floor openings are present on mud tanks. 8. Poor boy working without pulley guard. 9. Improper access is provided for water pumps. 10. The position of eye wash fountain near Hopper area need to change. 11. The water hoses are lying on mud tanks possesses serious tripping hazard. 12. The G.I. pipe is running above ground. 13. Hearing protection need to provide during working at / near high noise area. 14. The general house-keeping need to improve.

MAN HOURS REPORT SINCE JAN10 TO JUN10

Sr. No. 01. 02. 03. 04. 05. 06. Month January February March April May June Mandays Worked 1776 1578 1270 No Record 1243 1446 Manhours Worked 21,312 18,936 15,240 14,916 17,352

Note :- The attendance record since 29/03/10 to 02/05/10 is missing.