HTG Engineering Private Limited

2*800 MW AP(J)L USCTPP Godda

Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

M/s Akash MECHANICA Need to provide tool

8 FGD Tool lanyard not provided. techno L
#NAME? UC 14.01.2021
lanyard
Open

Monthly colour coding

M/s Akash MECHANICA Provide white colour
9 FGD sticker not provided on a techno L
#NAME? UC 14.01.2021
sticker
Open
grinding machine

Number of electrical Need to take

M/s Akash MECHANICA oneelectrical
10 FGD connection taken from one techno L
#NAME? UC 14.01.2021
connection from one
Open
socket socket .

Remove scraps and

M/s Akash MECHANICA
11 FGD Poor house keeping found techno L
#NAME? UC 14.01.2021 maintain good house Open
keeping.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Arrange to level the

Found poor material stacking
Transformer uneven surface and
1 at transformer area and M/s B&R Civil Civil UC 15/01/2021 closed
Area Unit#2, stack all the channel
improper ground leveling.
at one location.

Arrange to provide
Found workman carrying temporary staircase
bricks to 12 mtr from 8 mtr for bricks shifting
MPH#2, 8 mtr
2 floor by using unsafe access, M/s B&R Civil Civil UC 15/01/2021 and carrying work till closed
to 12 Access.
chances of slip and fall along the completion of
with bricks. winch bucket
installation.

Only allow single

Found workmen carrying 2 block instead of
numbers of blocks unsafely double for shifting
3 MPH#2. M/s B&R Civil Civil UA 15/01/2021 closed
and accessing to zero mtr to 8 through staircase to
mtr elevation. prevent trip and fall
along with block.

CW pump No demarcation found for Provide hard

4 M/s B&R Civil Civil UC 15/01/2021 closed
house. stacking materials. barricade

Need to remove
CW pump unwanted materials &
5 Poor house keeping found. M/s B&R Civil Civil UC 15/01/2021 closed
house. maintain good house
keeping .

Need to remove
Hydro Chloride unwanted materials &
6 Poor house keeping found. M/s B&R Civil Civil UC 15/01/2021 closed
building maintain good house
keeping .

Ash bricksfound without use at

work location. Need to stack safely
7 DM Plant M/s B&R Civil Civil UC 15/01/2021 closed
at proper place.

Materials found keeping here Need to maintain

8 DM Plant M/s B&R Civil Civil UC 15/01/2021 closed
& there good house keeping

Unsafe working Ensure safe working

Fire fighting
9 Plateform ,Gaps in working M/s B&R Civil Civil U/C 15/01/2021 plateform prior to closed
reuse water tank
plateform observed. start the job.

Handrail missing on main Provide hand rails on

10 Califier Area. M/s B&R Civil Civil U/C 15/01/2021 closed
access of staircase. the stairs.

Wooden Scrap stacked at Ensure proper

11 DM Plant M/s B&R Civil Civil U/C 15/01/2021 closed
workplace. housekeeping.

NOT M/s B&R

RCCB withiut Identification Provide Identification
12 DM Plant Civil (LLOYD. Civil U/C 15/01/2021 closed
No. no of RCCB
)
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

No inspection tag found in

1 ESP#2 M/s B&R Mech MECH UC 15/01/2021 Need to provide tag.
scaffolding and ladder.

Scaffolding mid rail and Provide top rail and

2 ESP#2 M/s B&R Mech MECH UC 15/01/2021
top rail found missing. mid rail.

At K row Unit#2, 2nd column Arrange to provide

found column scaffold without hand railing, and fall
Unit#2, Coal
3 approach, hand railing to the M/s B&R Mech MECH UC 15/01/2021 arrestor rope to all the
Bunker K row
platform, and ladder without substandard column
fall arrestor rope. scaffold.

Coal Bunker
Arrange to provide
Unit#2, Ring Ring beam girder scaffolding
4 M/s B&R Mech MECH UC 15/01/2021 railing to the working
Beam Girder platform without hand railing.
platform.
Area.

Unit#2, Coal
Found life line without Arrange to fix the
Bunker K row,
5 clamping at K row 22 mtr M/s B&R Mech MECH UC 15/01/2021 clamp at life line wire
22 mtr adjacent
adjacent to CCR. rope eye end.
to CCR roof.

Need to inspect loose

material at MPH and
MPH#2, C row Loose bolt sheared bits at 22 coal bunker structure
6 13C , column mtr column pocket at MPH#2, M/s B&R Mech MECH UC 15/01/2021 and arrange one or
pocket 22 mtr. C row. two person for loose
material
housekeeping.

Arrange to provide
MPH#1, A0 Found hand railing missing at hand railing and
7 Row last working platform and improper M/s B&R Mech MECH UC 15/01/2021 replace the damaged
column. tying of fall arrestor rope. bend tube with safe
fall arrestor rope.

MPH#2, Aryan Steel packing scraps poor Arrange to remove

8 subcontractor housekeeping in front of Aryan M/s B&R Mech MECH UC 15/01/2021 the scraps into
store. store area. dedicated scrap yard.

Arrange to provide
Multiple Gas cutting sets usage soap solution bottle
9 Coal Bunker#2. M/s B&R Mech MECH UC 15/01/2021
without soap solution. for each gas cutting
sets.

Arrange to shift the

MPH#2, BC
Found a beam near at C12 beam to the staking
10 Bay 12C column M/s B&R Mech MECH UC 15/01/2021
Column. area from the work
area.
completed area.

Arrange to dismantle
Found multiple unwanted
MPH#2, B/C and remove all the
column scaffoldings without
11 Row 13 to 15 M/s B&R Mech MECH UC 15/01/2021 column scaffolding at
platform gratings at work
number column. B/C bay work
completed area.
completed area.

Arrange to dismantle
MPH#2, B Row, 11 A column
and remove the
MPH#2, B row found idle scaffolding and
12 M/s B&R Mech MECH UC 15/01/2021 scaffolding and
11 A column. vertical ladder at work
vertical ladder at
completed area.
work completed area.

At MPH#2, A row 14A

column found column
Arrange to inspect
MPH#2, A row scaffolding without gratings
and dismantle all the
13 area. 14A and access and due to M/s B&R Mech MECH UC 15/01/2021
work completed
column. dismantle of some scaffolding
scaffoldings.
components its position tilted
outwards.

Found loose bolts kept at beam

Arrange to remove all
MPH#2, 38 mtr corner in cement bags, most of
the loose bolt bags
14 TG roof truss the bolts bags area in damage M/s B&R Mech MECH UC 15/01/2021
from the roof truss
area. condition chances of bolt fall
beam corners.
hazard on TG main access.

Found loose bolts kept at beam

Arrange to remove all
MPH#2, 38 mtr corner in cement bags, most of
the loose bolt bags
15 TG roof truss the bolts bags area in damage M/s B&R Mech MECH UC 15/01/2021
from the roof truss
area. condition chances of bolt fall
beam corners.
hazard on TG main access.

Found poor housekeeping of Arrange to remove all

Unit#2, Bunker scraps and unwanted material the scraps and do not
16 M/s B&R Mech MECH UC 15/01/2021
and MPH area. packing steels at material stack at multiple
stacking multiple location. location.

Civil dept. hard barricading Arrange to reinstall

Bunker#2 D damaged during power cable the damaged hard
17 M/s B&R Mech MECH UC 15/01/2021
row. routing, not replaced since last barricading in this
week. area.

Coal Bunker Arrange to stack the

Found poor housekeeping of
Unit#2, at 3 MT material properly and
18 garbage and scattering of M/s B&R Mech MECH UC 15/01/2021
winch machine remove all the
structural material.
area. garbage and rubbish.

Ensure all the lifting

Bunker Lifting tools and tackles tools and tackles,
19 Fabrication without colour coding and M/s B&R Mech MECH UC 15/01/2021 provide new colour
Yard. without identification no. code and
identificaton no.

Lifeline tied without beam Provide beam clamp

20 AHP Building M/s B&R Mech MECH U/C 15/01/2021
clamp. for lifeline.

Metal Scrap Stacked at Remove all the metal

21 DM Plant M/s B&R Mech MECH U/C 15/01/2021
workplace. scrap from the site.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Need to provide hard

1 T2 PIPE RACK Hard barricade not found. M/sGCCPL CIVIl UC 15/01/2021
barricade

Provide hard
Unit#1 Return No hard barricade or backfill
2 M/sGCCPL CIVIl UC 15/01/2021 barricade or do
cw pipe line done.
backfill.

CW pipe line
Midrail not provided in hard
3 near Cooling M/sGCCPL CIVIl UC 15/01/2021 Provide midrail.
barricade.
Tower #2B

CW pipe line
No side handrails found in Provide side
4 near Cooling M/sGCCPL CIVIl UC 15/01/2021
access/ ramp. handrails.
Tower #1B

CW Pump Poor electrical power cable Provide good & safe

5 M/sGCCPL CIVIl UC 15/01/2021
house. routing found. cable routing.

Rectify & provide

CW Channel Hard barricade not provided
6 M/sGCCPL CIVIl UC 15/01/2021 standard hard
line near CT#2A properly.
barricade.

Marked SWL on
SWL Not marked on hook and
hook and display
7 AHP Building inspection due date sticker note M/sGCCPL MECH U/C 15/01/2021
inpspection due date
mentioned.
sticker.

Wooden Scrap stacked at Remove all the scrap

8 AHP Building M/sGCCPL CIVIl U/C 15/01/2021
workplace. from the workplace.

Do proper hard
9 AHP Building Improper Hard Barricading. M/sGCCPL CIVIl U/C 15/01/2021
barricading.

Ensure safe working

Unsafe working platform
10 AHP Building M/sGCCPL MECH U/C 15/01/2021 plateform prior to
observed.
start the job.

Remove all the

Material
Pile of Shuttering Boards and material and remove
11 stacking area of M/sGCCPL CIVIl U/C 15/01/2021
steel Scrap scattered. all the material , near
GCCPL
by the road.

RCCB withiut Identification Provide Identification

12 P Pipe Rake M/sGCCPL CIVIl U/C 15/01/2021
No. no of RCCB
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Ensure all the lifting

Lifting tools and tackles tools and tackles,
1 FabricationYard without colour coding and M/s JTPS TURBINE U/C 15/01/2021 provide new colour
without identification no. code and
identificaton no.

Permanent stairs without Provide hand rails for

2 DM Plant M/s JTPS TURBINE U/C 15/01/2021
handrails. the stairs.

Multiple connecton through Use DB for multiple

3 DM Plant M/s JTPS TURBINE U/A 15/01/2021
single four core cable. connection.

Ensure safe working

4 DM Plant Gaps in working platform. M/s JTPS TURBINE U/C 15/01/2021 plateform prior to
start the job.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Poor housekeeping and Need to remove

unwanted materials
1 CHP building material stacking found at M/s SIL Civil UC 15/01/2021
and maintain good
working site area house keeping

At Unit#1, generator
Arrange to rectify the
transformer area curing pit area
damaged power
found curing pump power
Unit#1 GT area supply terminal box
2 supply terminal box in damage M/s SIL Civil UC 15/01/2021
curing pit. and provide a safe
condition and substandard
weather protection
damaged weather protection
shed.
cover.

Arrange to remove all

CW pipe line Found poor housekeeping of
the unwanted
3 excavation at shutter board and other M/s SIL Civil UC 15/01/2021
material and ensure
MPH front side. unwanted material.
good housekeeping.

Found poor housekeeping of

Arrange to remove all
ply and wooden scraps at
4 TG#1. M/s SIL Civil UC 15/01/2021 the scraps and debris
TG#1 back side temporary
from this location.
staircase area.

Gas cutting sets found without Arrange to provide

5 Coal Bunker#1. soap solution at MPH and Coal M/s SIL MECH UC 15/01/2021 soap solution bottle
bunker Unit#1 area. to each cutting sets.

MPH#1, 38 mtr,
At expansion floor opening Arrange to remove all
TG roof to B/C
edge found poor housekeeping the loose material
6 bay expansion Simplex Civil Civil UC 15/01/2021
of multiple loose materials and from the floor
floor joint
steel scrap material. opening edge.
opening.

Arrange remove all

the unwanted wires
Found poor and very unsafe
and cables and route
7 CCR 16 mtr. power cable and wires routing Simplex Civil Civil UC 15/01/2021
all the cables and
at 16 mtr CCR.
wires in side steel
channel.

CCR 16 mtr Found power cables for Arrange to remove

DCS panel room lighting and hand tools kept the cable from inside
8 to Engineers laying inside wet surface area, Simplex Civil Civil UC 15/01/2021 water stagnant area
room Door chance of cable/wire puncture and route with cable
access area. and electrocution. routing stand.

Condenser
Arrange to install the
Unit#1, Back
Found improper installation of power distribution
9 side to Unit Simplex Civil Civil UC 15/01/2021
power distribution board. box at safe place with
Transformer
proper rubber mat.
area.

Found poor housekeeping of

Unit#1 Arrange to remove all
civil construction material at
10 Transformer Simplex civil Civil UC 15/01/2021 the material at work
transformer yard work
area. completed area.
completed area.

MPH#1, B/C Arrange to shift all

Found tool box kept near at
11 bay stair case Simplex MECH UC 15/01/2021 the box at one line
staircase access.
area and level that area.

Arrange to stack all

the usable material in
Found improper stacking of proper manner and
12 TG#1 Simplex Civil UC 15/01/2021
plywood and wooden scraps remove all the
unwanted material
and barricade.

Arrange to shift and

Found poor housekeeping and
MPH#1, 38 mtr stack all the material
13 improper material stacking at Simplex Civil UC 15/01/2021
roof area. away from floor
floor opening area 38 mtr.
opening.

Arrange to provide
MPH#1, 38 mtr Found usage of single railing
14 Simplex Civil UC 15/01/2021 double railing hard
B/C bay hard barricading.
barricading.

Found poor housekeeping of Arrange to remove all

CCR 22 mtr roof steel scraps, deck sheets cut the unwanted
15 Simplex CIVIL/MECH UC 15/01/2021
top. pieces, rebar scraps and material from 22 mtr
garbage. CCR roof top.

Control room
Electrical cables found routed Need to route it at
16 near GIS M/s SL Electrical UC 15/01/2021
at unsafe height. standard height.
building

Need to remove these

Store near GIS
17 Poor house keeping found. M/s Simplex CIVIL/MECH UC 15/01/2021 & maintain good
building
house keeping.

Need to remove
unwanted materials &
Stacking Yard No hard barricade provided for
provide hard
18 near GIS stacking yard. Also poor house M/s Simplex Civil UC 15/01/2021
barricade to
Building keeping found.
demarcate your
stacking yard.

Need to remove &

19 Switch Yard Unwanted materials found. M/s Simplex MECH UC 15/01/2021 maintain good house
keeping.

Bunker
Metal Scrap stacked at M/s Simplex Need to remove all
20 Fabrication MECH U/C 15/01/2021
workplace in front of the road. Mech scrap
Yard.

Bunker
Poor Welding cable M/s Simplex Need proper routing
21 Fabrication MECH U/C 15/01/2021
management. Mech of welding cables.
Yard.

Bunker
Metal Scrap kept seens for a M/s Simplex Remove all the metal
22 Fabrication MECH U/C 15/01/2021
along duration at workplace. Mech scrap from the site.
Yard.

Provide safe
Stacker
23 Unsafe access observed. M/s SIL Civil CIVIL U/A 15/01/2021 approach for each
Reclaimer
working platform.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Arrange to route the

Condenser Found poor power cable/wire power cables/wires in
Universal
1 assembly area routing and scraps poor TURBINE UC 15/01/2021 proper manner either
Erectors.
Unit#1. housekeeping. with channel or S
hooks.

Found ladder fixed inside Arrange to fix the

Condenser
condenser without proper Universal ladder properly and
2 assembly area TURBINE UC 15/01/2021
approach and short length Erectors. safe approach with
Unit#1.
ladder. gratings.

Condenser Arrange to provide

Found floor opening at Universal
3 assembly area TURBINE UC 15/01/2021 plate cover or hand
condenser assembly bed. Erectors.
Unit#1. railing at the opening.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Need to remove &

CoolingTower#
1 Scraps found at work place. M/s PCTL Civil UC 15/01/2021 maintain good house
1B
keeping.

Need to paint (red &

CoolingTower# No yard name & standard
2 M/s PCTL Civil UC 15/01/2021 white) hard barricade
1B barricade found.
& display yard name.

Provide CO2 fire

CoolingTower# CO2 fire extinguisher not
3 M/s PCTL Civil UC 15/01/2021 extinguisher instead
2B provided.
of DCP type.

No. of projected steel rebars

Cooling found in material stacking Need to remove these
4 M/s PCTL Civil UC 15/01/2021
Tower#1A place where workers rebars.
movement going on.

Batching Plant Poor cable dressing found for Cable dressing need
5 M/s PCTL Civil UC 15/01/2021
(Cooling Tower) electrical power cables. to do properly.

CW Channel Some civil materials found Need to remove &

6 M/s PCTL Civil UC 15/01/2021
line near CT#2A stacked on hard baricade. stack at proper place.

Need to stack
Shuttering boards found
materials away from
Cooling stacked over hard barricade
7 M/s PCTL Civil UC 15/01/2021 hard barricade
Tower#1B provided by M/s GCCPL. Its
provided by M/s
damaging hard barricade.
GCCPL.

Near stacking
Unwanted materials found near
8 yard at Cooling M/s PCTL Civil UC 15/01/2021 Need to remove.
work place.
Tower

Need to provide
Stacking Yard Hard barricade not provided standard hard
9 Behind Paharpur properly to demarcate the M/s PCTL Civil UC 15/01/2021 barricade (with white
Office stacking yard. & red painted ms
pipe).

Need to provide
No demarcation found for standard hard
Paharpur Office
10 office . Also many materials M/s PCTL Civil UC 15/01/2021 barricade (with white
side
found scattered near office. & red painted ms
pipe).

Steel Yard near

11 Fire bucket found empty. M/s PCTL Civil UC 15/01/2021 Need to keep sand.
CT#1B

Steel Yard near Electrical cables found routed Need to route it at

12 M/s PCTL Civil UC 15/01/2021
CT#1B at unsafe height. standard height.

Need to display
Drinking water drum not cleaning schedule &
Cooling
13 found at standard height & also M/s PCTL Civil UC 15/01/2021 also place drinking
Tower#1B
no cleaning schedule found. water drum at hight
of minimum 1mt.

Need to provide
Stacking Yard Hard barricade not provided standard hard
14 Behind Paharpur properly to demarcate the M/s PCTL Civil UC 15/01/2021 barricade (with white
Office stacking / fabrication yard. & red painted ms
pipe).
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responsible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Flucan Provide separate

HTG
1 fabricaton LPG Cylinder Inside Store M/s BIL U/A 15/01/2021 Storage yard for LPG
Mechinary
yard (Store) Cylinder.

Flucan Replace with Non-

Flammable tarpauline using at HTG
2 fabricaton M/s BIL U/A 15/01/2021 Flammable
fabrication yard. Mechinary
yard tarpauline.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responsible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Duct and Remove all the scrap

Coil Metal Scrap and wooden waste and waste from the
1 M/s PCPIL BOILER U/C 15/01/2021 closed
Fabrication stacked at workplace. workplace to
Yard. allocated area.

We instructed to the
Main power supply cable site engg. To
Boiler Unit - were found overlapped segregate those
1 Ground cables and hose pipes
2 with gas cutting set hose M/s PCPIL MECH UC 15/01/2021 closed
floor & 18 separately and trye to
mtr floor pipe and also overlapped make some distance
with welding cables..? with this main supply
cable..?

Using LPG cylinder hose

Instructed to the
pipe outer core was found
site execution
is cracked and using o2
Boiler Unit - person to replace
3
cylinder valve pressure M/s PCPIL MECH UC 15/01/2021
1 Ground those unsafe closed
floor 0 mtr gauge glass also found in product from the
damaged condition may
site then proceed
risk of leakage of the
the work
gas..?

We instructed to the
Boiler Unit - Provided winch diversion concerned person to
4 1 Ground rope pulley was found run M/s PCPIL MECH UC 15/01/2021 lubricate the rope closed
floor 0 mtr dry pulley and avoid the
dry run of pulley

Instructed to the
Refiilled argon cylinders concerned sup. to avoid
Boiler Unit - the unsafe work
5
were found kept on the M/s PCPIL MECH UC 15/01/2021 closed
1 Ground practice at site and
floor 0 mtr site such in unsafe provide proper cylinder
manner..? safe stacking
immediately

Instructed to the
Boiler Unit - Usable chain pulley block concerned engg. To
6 1 Ground was found laying on the M/s PCPIL MECH UC 15/01/2021 store the CB in suitable closed
and such in safe place
floor 0 mtr ground..? and avoid the
negligence

Top link door to be

Boiler Unit - required at the end of the Instructed to the site
1 Ground engg. To provide the
7 platform where the M/s PCPIL MECH UC 15/01/2021 closed
floor & 62 link door near the
mtr floor passenger hoist access edge of platform.
way given for entrance

Using footboard at Instructed to the

structure height were concerned person to
Boiler Unit - found nonstandard and remove that all unsafe
and nonstandard
1 Ground their between gap is above
8 M/s PCPIL MECH UC 15/01/2021 footboards from the closed
floor & 62 & then 25 mm and it is not structure immediately
75 mtr floor acceptable. Also may risk and replace the
of material fall form the standard footboards on
required place
height.

Instructed to the
Provided flooring mates
site hse &
were found not lock
Boiler Unit - execution person
properly or tie with
9
1 Ground to ensure proper
floor & 62 &
binding wire may risk of M/s PCPIL MECH UC 15/01/2021 closed
locking of floor
69 mtr floor slip & trip and also risk of mates and avoid
man fall from the height if
the mate tie with
binding wire will fail
binding wire

Instructed to the
concerned team
advice to avoid such
Boiler Unit - Using gas cutting sat hose
unsafe practice at site
10
1 Ground pipe were found over M/s PCPIL MECH UC 15/01/2021 and must ensure that closed
floor & 62 lapped with live welding
provided welding
mtr floor cable cable and hose pipe
passing over the
induslually

instructed to the
Boiler Unit - paint box cover Sharp concerned site hse
11
1 Ground team to avoide
floor & 62
edge was found damaged M/s PCPIL MECH UC 15/01/2021 closed
such unsafe work
mtr floor to the LPG hose pipe
practice and
beware from it

1. No weather & overhead

protection provide on
argon cylinder storage instructed to the
shed. concerned engg.
To provide the
Boiler Unit - overhead
1 Ground protection on each
12 floor & M/s PCPIL MECH UC 15/01/2021 storage shed and closed
62 ,75 and also stored
mtr floor 2.Strored cylinders must be
refilled and empty argons tie with cain
cylinders were found not properly and
tie with chain or rope may ensure properly
risk of slip or fall of
cylinders..?

Instructed to the site

engg. To shift the
Boiler Unit - below ground argon
No fire extinguisher cylinders storage area
1 Ground
13 provide at welding M/s PCPIL MECH UC 15/01/2021 from the place of closed
floor & 66 weling booth and also
mtr floor booth..?
provide the Fire
Extinguishers in
welding booth

Instructed to the site

execution engg. And
Boiler Unit - Power cables were found advice to provide
14
1 Ground hanging on the structure M/s PCPIL MECH UC 15/01/2021
insulated type cable
closed
floor & 62 hand rails may risk of hangers to each
mtr floor shock to the workmen's.? power cables in
structure and avoid
the rick of shock

Instructed to the
Boiler Unit - Hand made bar 'T' were
concerned engg. To
1 Ground found hanging in the floor
15 M/s PCPIL MECH UC 15/01/2021 remove those loose closed
floor & 62 mate at height in unsafe bar t from the mate
mtr floor manner immediately

immediately
Instructed to the
concerned person
Boiler Unit - to provide two
1 Ground Single footboard using in footboard in each
16 M/s PCPIL MECH UC 15/01/2021 closed
floor & 62 structure scaffolding structure working
mtr floor platform then
allow to the
workmen's for
work

Instructed to the
concerned engg.
And advice to
Poor cable management
separate the hose
Boiler Unit - were found at floor height
17
and live cables
1 62 & 69 And live cable were found M/s PCPIL MECH UC 15/01/2021 closed
mtr floor and provide the
over lapped with gas
insulated cable
cutting hose
hangers to each
cables and avoid
the overlapping

Instructed to the site

hse & execution
Boiler Unit - Welding cable joints was
person to avoid such
18 1 62 mtr found covered with the M/s PCPIL MECH UC 15/01/2021 closed
unsafe work practice
floor combustible gloves …? from the site and
ensure properly

Instructed to the site

Paint box and other execution person to
Boiler Unit -
19
combustible unwanted M/s PCPIL MECH UC 15/01/2021
remove those
closed
1 72 mtr
materials were found kept unwanted materials
floor
in the Welding booth from the site and
avoid the risk of fire
 Instructed to the
site hse &
No safe access found at execution person
Boiler Unit - working platform and we to provide the
1 72-right
20
observed that no one can M/s PCPIL MECH UC 15/01/2021
proper safe access closed
side & 72
left side mtr easy to approach the at each structure
floor landing platform from the working platform
height and avoid the risk
of fall from height

No insapection ID Instructed to the site

Boiler Unit - hse person to provide
21
marking fand inspection M/s PCPIL MECH UC 15/01/2021 closed
1 72 mtr the inspection tag
floor date found on using with ID no. on each
retractable…? using retractable

Instructed to the site

hse & execution
Boiler Unit - No colour coadding person to use only
22 1 72 mtr provide on using lifting M/s PCPIL MECH UC 15/01/2021 tested or provided closed
floor tools and tackles colour coadded
lifting tools and
tackles only

Instructed to the
site hse &
execution person
to remove that all
Boiler Unit - Loose materils were found unwanted loose
1 72 right kept near the floor edge materials from the
23 side, 69 left and floor grading mate M/s PCPIL MECH UC 15/01/2021 structure edge or closed
side mtr such it's high risk of fall floor mates and
floor from the height ..? provide the
material tray and
bring the loose
materials in that
tray only

Instructed to the
No landing platform
site engg. To
provide on structure
avoid such unsafe
Boiler Unit - scaffolding and workmen
24
work practice at
1 69 mtr was found working on M/s PCPIL MECH 15/01/2021 closed
floor site and before
scaffolding pipe may risk
work platform
of fall or slip from the
condition must be
height …?
ensure

Instructed to the site

Boiler Unit - No scecondary fall protection engg. To provide
25 1 62 mtr provide between the both M/s PCPIL MECH UC 15/01/2021 secondary fall closed
floor structure protection at at 62
mtr. Height

Instructed to the site

engg. To remove that
Unwanted loose materials were
all unsafe loose
Boiler Unit - found kept on the floor mate
materials from the
26 1 62, 36 and duct roof edge may risk of M/s PCPIL MECH UC 15/01/2021 closed
duct edge or floor
mtr floor fall of materials from the
mates and avoid the
height …?
risk of material fall
from height

Instructed to the site

engg. ensure that
workmen's were found workmen's must be
Boiler Unit - working on height and we use retractable fall
27 1 62 mtr observed they didn't using the M/s PCPIL MECH UA/UC 15/01/2021 arrester at height closed
floor secondary fall protection at either provide the
height safety net then
proceed the work

Instructed to the site

hse & execution
Improper material person to do the
Boiler Unit -
proper material
28 1 72 mtr stacking found at boiler M/s PCPIL MECH UC 15/01/2021 closed
stacking and also
floor top floor maintaine the house
keeping at site on
daily basis

Instructed to the site

electrician remove
Boiler Unit - Using industrial type plug top
that unsafe plug top
29 1 72 mtr cover found is open may risk M/s PCPIL MECH UC 15/01/2021 closed
from the site and
floor of shock to the workmen
replace it and avoid
the risk of shock

Instructed to the site

LPG cykunder valve body was engg. To remove it
Boiler Unit -
covered by loose paint box and and don't repeat it
30 1 72 mtr M/s PCPIL MECH UC 15/01/2021 closed
may risk of fall from height or again such kind of
floor
risk of fire..? unsafe work practice
at site

Instructed to the site

hse and execution
Unboxed Structure material
Boiler Unit - team that remove this
wooden box was found kept on
31 1 18 mtr M/s PCPIL MECH UC 15/01/2021 combustible wooden closed
the floor edge and may risk of
floor box from the site
fire ..?
immediately and
avoid the risk of fire

Instructed to the site

person to replace
Boiler Unit - those such unsafe
Using welding cables and lugs
32 1 18 mtr M/s PCPIL MECH UC 15/01/2021 cable and lugs and closed
were found is dammaged
floor also provide the glass
wool tap on the cable
lugs

Instructed to the site

Loose floor mate bunch were
Boiler Unit - engg. To remove this
found kept near the floor edge
33 1 18 mtr M/s PCPIL MECH UC 15/01/2021 unsafe stacked mates closed
such in unsafe manner and it
floor from the floor edge
was not tie with rope
immediately

Instructed to the site

Boiler Unit - Site workmen was found hse and engg. To
34 1 72 mtr working on unsafe working M/s PCPIL MECH UC 15/01/2021 provide proper hand closed
floor platform at height rails then proceed the
work

Instructed to the site

execution team to
Structure column's were found stopping to
Boiler Unit -
drowning with the urine and workmen's to urine
1 several
35 got more bad smell at site may M/s PCPIL MECH UC 15/01/2021 on the floors closed
location of
risk of create the health hazard column's and provide
Bioler
to the human life the standard urinal at
site and avoid the risk
of health hazard

We immediately
instructed to the
concern person to
provide the
emergency contact
welding booth and Using no. list with
Site DB door lock was responsible
Boiler Unit - found damaged or open electrician name
36 1 72 ,75. and also main supply M/s PCPIL MECH UC 15/01/2021 and details, also closed
mtr floor cable armed was not displayed the
connected with body gland shock treatment
.May risk of shock..? chart near the
penal or welding
booth and connect
the each penal
with main armed
cable earthing.

Instructed to the
concerned person to
Boiler Unit - remove that all
Unsafe access way found on
37 1 69,62 mtr boiler top structure M/s PCPIL MECH UC 15/01/2021 unsafe and closed
floor nonstandard
footboards from the
structure immediately
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responsible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

ESP Monthly colour coding Need to provide white

M/s UB
1 CONTROL sticker not provided on a Engineering.
MECH UC 15/01/2021 colour inspection
ROOM grinding machine sticker

2
WAREHOU Safety net found in idle UB
MECH UC 15/01/2021 Remove the safety net
SE condition at warehouse Engineering.

ESP
Terminal box not found in UB Need to provide
3 CONTROL MECH UC 15/01/2021
ROOM welding machine Engineering. terminal box.

Unit#1, Arrange to provide

Unit#1, Bus duct structure
Transformer M/s UB platform gratings and
4 scaffolding found without MECH UC 15/01/2021
Bus Duct Engineering. approach ladder to
platform and ladder access.
structure. the erected column.

Arrange to remove
the garbage in
Found poor housekeeping of
Transformer UB immediate basis and
5 garbage and improper stacking MECH UC 15/01/2021
area Unit#1. Engineering. stack all the structural
of structural material.
material in proper
and safe manner.

Arrange to provide
Unit#1, Found multiple bus duct
safe length ladder
Transformer column erected with short UB
6 MECH UC 15/01/2021 with working
bus duct length ladders and improper Engineering.
platform for all the
structure. working platform.
columns.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responsible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Need to shift
Purlins found stacked near M/s Lloyd
1 GIS Building MECH UC 15/01/2021 materials & stack
staging. Insulation
away from staging.

Maintain safe angle

M/s Lloyd INSULATION
2 DM Plant Ladder at unsafe position. U/C 15/01/2021 of ladder or provide
Insulation
fall arrester system.

Ensure safe working

FOPH Unsafe working plateform, M/s Lloyd INSULATION
3 U/C 15/01/2021 plateform prior to
Building Side edge without barricading Insulation
start the job.

Use TPI certification

Using Rechards belt with pully
M/s Lloyd INSULATION tool for lifting of
4 DM Plant and pully without identification U/A 15/01/2021
Insulation Sheets and provide
no.
identification no.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responsible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

Need to remove this

CW pump
1 No shed provided for DB. M/s Raunaq MECH UC 15/01/2021 DB or provide shed
house.
for it.
 HTG Engineering Private Limited
2*800 MW AP(J)L USCTPP Godda
Weekly Site Safety Inspection Report

Date:- 12-01-2021 Issued By:- Mr. Vaqar Ahmed

Report Number:- HTG/HSE/WSSIR/S0072 Feedback Target Date:- 15-01-2021

Responssible Status of
Sl No. Location Description of the observation Sub-contractor Photographic evidence UA/UC Target Date Corrective action Photo of Corrective action
Dept. observation

PMCC at Unwanted materials found at Need to remove from

1 M/s JSEC MECH UC 15/01/2021
Cooling Tower work place. work place.

Earthine should be
2 DM Plant Loose earthine. M/s JSEC TURBINE U/A 15/01/2021 tight and earth road
should proper grout.

Bunker
Unsafe working plateform, Provide hand rails for
3 Fabrication M/s JSEC MECH U/C 15/01/2021
Side edge without barricad. working platform,
Yard.

Bunker
Flammable waste scattered at Collect and remove
4 Fabrication M/s JSEC MECH U/A 15/01/2021
workplace. from the site.
Yard.