Annexure -04: EHS Finding Report

Sr. Findings Through Weekly

DD MM YYYY Finding Brief Location
No. Walk, Daily Inspection etc

Found power tool without

1 Daily 1 6 2024 monthly inspection tag. 6th Floor

Material shifting work is Marketing

2 Daily 1 Jun 2024 going on without proper
PPE'S Road

Welding machine
3 Daily 2 Jun 2024 inspection due date Ground Floor
pending

Missing fire extinguisher on

4 Daily 2 Jun 2024 RSP-8
gondola 7.

Found Mivan board at the

5 Daily 3 Jun 2024 edge of chajja, may fall 43rd Floor
from height.

LED lamp placed on

6 Daily 3 Jun 2024 ground may damage and 25th Floor
lead to personal injury

DB cover is found damaged

7 Daily 4 Jun 2024 41th Floor
condition.

Found DCP fire

8 Daily 4 Jun 2024
extinguisher de- 35th Floor
pressurized at 35th
floor .

Found people using two

core flexible power cable, Ground Floor
9 Daily 5 Jun 2024
may lead electrical
incident

Found joint power cable

10 Daily 5 Jun 2024 of welding machine may Ground Floor
lead to electrical incident
 Found power cable with
11 Daily 6 Jun 2024 joint, may lead to Ground Floor
electrical incident.

Found poor housekeeping Marble yard

12 Daily 6 Jun 2024
at PDB near marble yard

Found people are using

13 Daily 7 Jun 2024 Damaged safety hand 43th floor
gloves

Material shifting work is

14 Daily 7 Jun 2024 going on without proper 35th Floor
PPE'S

Found people are using

15 Daily 8 Jun 2024
damaged safety harness. 6th Floor
Physical inspection tag
not identified

Found people are not

16 Daily 8 Jun 2024 43th floor
using safety goggles

Found power tool without

17 Daily 9 Jun 2024 monthly inspection tag. 6th Floor

Observed poor
18 Daily 9 Jun 2024 housekeeping at P&M PH2
hoist 2.

It was observed that

19 Daily 10 Jun 2024 grinding work is going on 43rd Floor
without job specific PPE'S

Gridnig work is going on

20 Daily 10 Jun 2024 43rd Floor
without wheel guard

It has been observed that

21 Daily 11 Jun 2024 very poor housekeeping at Labour camp
Marketing road
 Workers are using
substandard working
22 Daily 11 Jun 2024 6th Floor
platform during grinding
work

Observed poor
housekeeping, not
23 Daily 12 Jun 2024 Project Road
protection of sand &
scattered plastic scraps

Found accumulation of
concrete debris pieces at North side PH
24 Daily 12 Jun 2024 chajja chance of fall & area( 1-7
may lead to personal Grid)
injury

Observed rubber mat and

25 Daily 13 Jun 2024 fire extinguisher missing 6th Floor
at PDB.

Found horizontal scaffold

support fixed at the
balcony area without
26 Daily 13 Jun 2024 32nd Floor
base jack. Chance of
scaffold post may fall
from height

Observed water stagnant

27 Daily 14 Jun 2024 at terrace, may lead to 43rd Floor
breading of mosquito.

Found expired fire

28 Daily 14 Jun 2024 Ground Floor
extinguisher at site.

Found fire extinguisher

de-pressurized, which
29 Daily 15 Jun 2024 36nd Floor
kept in front of electrical
DB.

Observed fire
extinguisher not available
30 Daily 15 Jun 2024 at electrical DB and 33th Floor
plastic bag above the DB.
 Observed rubber mat and
fire extinguisher not
31 Daily 16 Jun 2024 Ground Floor
available at electrical DB.
And poor HK.

Found sub-standard joint

on power cable which
32 Daily 16 Jun 2024 NT 6th Floor
may lead to electrical
incident

Found people working

inside lift shaft without
33 Daily 17 Jun 2024 v3
working platform and fall
arrestor.

Found worker with

Marketing
34 Daily 17 Jun 2024 damaged reflective Road
jacket.

Observed substandard
35 Daily 18 Jun 2024 hard barricade and MS 22th Floor
stool at the floor edge.

Found SLD not displayed,

fire extinguisher with
36 Daily 18 Jun 2024 32th Floor
rubber mat not available
at electrical DB.

Observed worker going

for working inside the
Ventilation shaft scaffold
without wearing safety
37 Daily 19 Jun 2024 v3 Shaft
helmet, damaged power
cable sleeve and multiple
sub-standard joint on
cable.

Ffound the Gondola

Numbering and Contractor all RSP
38 Daily 19 Jun 2024
name with SWL Display on Location
Gondola

39 Daily 20 Jun 2024

40 Daily
 Recommendations Target Date Open Since
Closed/Open Contractor Name
(Correction) (DD-MM-YYYY) (in days)

Inform to P&M incharge to

1/6/2024 Closed NA ACCIPL
provide inspection tag

Inform to job supervisor

to provide job specific 1/6/2024 Closed NA ACCIPL
PPE'S

Inform to P&M in-charge to

2/6/2024 Closed NA ACCIPL
update inspection tag

Inform to Supervisor to
provide to provide fire 2/6/2024 Closed NA ACCIPL
extinguisher

Inform to site engineer to

remove loose material from 3/6/2024 Closed NA ACCIPL
edge

Inform to electrician to shift

3/6/2024 Closed NA ACCIPL
LED lamp to safe placed

Inform to electrician to
4/6/2024 Closed NA ACCIPL
change DB door

Inform to P&M in-charge

to replace new fire 4/6/2024 Closed NA ACCIPL
extinguisher

Inform to electrician to not

5/6/2024 Closed NA ACCIPL
allow 2 core cable

Inform to electrician to
5/6/2024 Closed NA ACCIPL
provide proper joint of cable
 All electrical connection
6/6/2024 Closed NA ACCIPL
must be tight and insulated

Inform to electrician to
provide proper 6/6/2024 Closed NA ACCIPL
housekeeping

Inform to job supervisor to

7/6/2024 Closed NA ACCIPL
provide safety gloves

Inform to job supervisor to

7/6/2024 Closed NA ACCIPL
provide job specific PPE'S

Inform to contractor
supervisor to provide new 8/6/2024 Closed NA ACCIPL
safety harness

Inform to job supervisor 8/6/2024 Closed NA ACCIPL

to provide Safety goggles

Inform to P&M incharge to

9/6/2024 Closed NA ACCIPL
provide inspection tag

Inform to P&M incharge to

provide proper 9/6/2024 Closed NA ACCIPL
housekeeping

Inform to job supervisor to

provide goggles and dust 10/6/2024 Closed NA ACCIPL
mask

Inform to job supervisor to

10/6/2024 Closed NA ACCIPL
provide wheel guard

Inform to store incharge to

send unwanted material 11/6/2024 open 7 ACCIPL
from labour camp
Inform to job supervisor to
provide safe working 11/6/2024 Closed NA ACCIPL
platform

Inform to site engineer to

provide proper houskeeping
12/6/2024 Closed NA ACCIPL
and cover all sand and stone
chips

Inform to job supervisor

to remove concrete 12/6/2024 Open NA ACCIPL
debriss from chajja

Inform to P&M incharge to

provide rubber mat and fire 13/6/2024 Closed NA ACCIPL
extinguisher

Inform to site engineer to

provide base jack both side 13/6/2024 Closed NA ACCIPL
of scaffold support

Inform to site engineer to

clean the stagnant water of 14/6/2024 Open NA ACCIPL
terrace

Inform to P&M incharge to

provide new fire 14/6/2024 Closed NA ACCIPL
extinguisher

Inform to P&M incharge to

provide fire extinguisher 15/6/2024 Closed NA ACCIPL
near DB

Inform to P&M incharge to

provide new fire 15/6/2024 Closed NA ACCIPL
extinguisher
Inform to P&M incharge to
provide proper
16/6/2024 Closed NA ACCIPL
housekeeping and rubber
mat and fire extinguisher

Inform to electrician to
16/6/2024 Closed NA ACCIPL
provide proper joint of cable

Inform to site engineer to

provide safe working
17/6/2024 Closed NA ACCIPL
platform and grab fall
arresotor

Inform to contractor
supervisor to provide new 17/6/2024 Closed NA ACCIPL
safety jacket

Inform to site engineer to

provide safe working 18/6/2024 Closed NA ACCIPL
platform.

Inform to P&M incharge to

display SLD and provide
18/6/2024 Closed NA ACCIPL
rubber mat and fire
extinguisher

Inform to site engineer to

provide new power cable 19/6/2024 Closed NA ACCIPL
and worker safety helmet

19/06/24 NA NA ACCIPL
 Compliance Severity
GP/O/NC Hazard/Risk Sub-Category of Hazard/Risk
Responsibility GP/H/M/L

Mr.BibekaNanda
H O Legaldivition
Biswas

Mr.Amit Biswas L O PPEViolations Not usage of basic PPE

Mr.BibekaNanda
M O LegalDeviation Other
Biswas

Fire extinguisher not

Mr.Amit Biswas M O Fire
available

Debris & other material

Mr.Rahul Ghosh H O FallOfMaterial on outer
elevation/cantilever

Mr.Bibekananda
M O Electrocution Other
Biswas

Mr.Bibekananda
H O Electrocution Other
Biswas

Mr.Bibekananda
L O Fire Others
Biswas

Mr.Bibekananda
H O Electrocution Other
Biswas

Mr.Bibekananda
H O Electrocution Damaged cable
Biswas
Mr.Bibekananda
H O Electrocution Damaged cable
Biswas

Mr.Bibekananda
M O SlipTripFallAtSameLevel Blocked access
Biswas

Not usage of hand

Mr.Amit Biswas L O PPEViolations
glove

Mr. Rahul Ghosh L O PPEViolations Not usage of basic PPE

Mr.Soumyakanti
H O FallFromHeightPerson Damaged life line
Bhunia

Not usage of Safety

Mr.Amit Biswas H O PPEViolations
Goggle

Mr.Bibekananda
H O LegalDeviation Other
Biswas

Mr.Bibekananda
L O SlipTripFallAtSameLevel Blocked access
Biswas

Mr.Rahul Ghosh H O PPEViolations Not usage of basic PPE

ContactWithSharpObje
Mr .Rahul H O Others
ct

MrAbhijit
L O SlipTripFallAtSameLevel Others
Sengupta
 Unsecured working
Mr.Soumyadip M O FallFromHeightPerson
planks

The BOCW Act, 1996 &

Mr.Amit Biswas L O LegalDeviation
Rules 1998

Material stacking at the

Mr.Amit Biswas H O FallOfMaterial edge of the edge of
excavated pit

Mr.Bibekananda
H O Electrocution Other
Biswas

Mr.Rahul Ghosh H O FallOfMaterial Other

Mr.Rahul Ghosh L O EnvironmentalRisk Other

Mr.Bibekananda
L O LegalDeviation Other
Biswas

Deviation to
Mr.Bibekananda
L O ProcedureDeviation Road/driving safety
Biswas
management

Mr.Bibekananda
L O LegalDeviation Other
Biswas
Mr.Bibekananda
L O Electrocution Other
Biswas

Mr.Bibekananda Loose/Unprotected
H O Electrocution
Biswas connection/joints

Unsecured working
Mr.Rudrak Roy H O FallFromHeightPerson
planks

Mr.Amit Biswas L O PPEViolations Not usage of basic PPE

Hard barricading is not

Mr.Rahul Ghosh H O FallFromHeightPerson
provided

Mr.Bibekananda
L O LegalDeviation Other
Biswas

Mr.Rudrak Roy H O Electrocution Damaged cable

Mr.Amit Biswas NA GoodPractice NA

 Disciplinary
GP/UA/UC R/NR Cause Root Cause Corrective Action Time
Action

Cause 6: 10 to 11
Improper
UA R Process Non Tag updated NA
compliance
Supervision hrs

Cause 5:
Awareness Hand Gloves
UA NR Awareness NA 9 to 10 hrs
Deficiency provided
Deficiency

Cause 6:
Improper 11 to 12
UC NR Process Non Tag updated NA
Supervision hrs
compliance

Cause 6:
Improper Fire extinguisher 11 to 12
UC NR Process Non NA
Supervision provided hrs
compliance

Cause 6: 10 to 11
Improper
UC NR Process Non Material Removed NA
compliance
Supervision hrs

Cause 5: 11 to 12
Improper LED lamp shifted
UC NR Awareness NA
Deficiency
Supervision safe place hrs

Cause 6: 10 to 11
Improper
UC NR Process Non Door changed NA
compliance
Supervision hrs

Cause 6: New fire 10 to 11

Improper
UC NR Process Non extinguisher NA
compliance
Supervision
provided hrs

Cause 6: 10 to 11
Improper 3 core cable
UC NR Process Non NA
compliance
Supervision provided hrs

Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs
 Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs

Cause 6: 10 to 11
Improper Housekeeping
UC NR Process Non NA
compliance
Supervision done hrs

Cause 5:
Improper 10 to 11
UA NR Awareness Gloves provided NA
Supervision hrs
Deficiency

Cause 5: 10 to 11
Improper
UA NR Awareness Gloves provided NA
Deficiency
Supervision hrs

Cause 5: 11 to 12
Improper New harness
UC NR Awareness NA
Deficiency
Supervision provided hrs

Cause 5:
Improper 11 to 12
UA NR Awareness Goggles provided NA
Supervision hrs
Deficiency

Cause 6: 10 to 11
Improper
UC NR Process Non Tag updated NA
compliance
Supervision hrs

Cause 6: 10 to 11
Improper Housekeeping
UC NR Process Non NA
compliance
Supervision done hrs

Cause 5:
Awareness Dust mask and
UA NR Awareness NA 9 to 10 hrs
Deficiency goggles provided
Deficiency

Cause 5:
Improper Wheel guard
UA NR Awareness NA 8 to 9 hrs
Supervision provided
Deficiency

Cause 6: 9 to 10
Improper
UC NR Process Non NA
compliance
Supervision hrs
 Cause 6:
Improper Safe working 10 to 11
UC NR Process Non NA
Supervision platform provided hrs
compliance

Cause 6: Sand covered and 10 to 11

Improper
UC NR Process Non housekeeping NA
compliance
Supervision
done hrs

Cause 6: 10 to 11
Improper
UC NR Process Non NA
compliance
Supervision hrs

Cause 6: Rubber mat and 10 to 11

Improper
UC NR Process Non fire extinguisher NA
compliance
Supervision
provided hrs

Cause 6: Proper support 10 to 11

Improper
UC NR Process Non and both side jack NA
compliance
Supervision
provided hrs

Cause 6: 10 to 11
Improper
UC NR Process Non NA
compliance
Supervision hrs

Cause 6: 10 to 11
Improper Fire extinguisher
UC NR Process Non NA
compliance
Supervision provided hrs

Cause 6: 10 to 11
Improper Fire extinguisher
UC NR Process Non NA
compliance
Supervision provided hrs

Housekeeping
Cause 6: 10 to 11
Improper done and fire
UC NR Process Non NA
compliance
Supervision extinguisher hrs
provided
 Housekeeping
Cause 6: done and rubber 10 to 11
Improper
UC NR Process Non mat and fire NA
compliance
Supervision
extinguisher hrs
provided

Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs

Cause 6: 10 to 11
Improper Safe working
UC NR Process Non NA
compliance
Supervision platform provided hrs

Cause 6: 10 to 11
Improper
UC NR Process Non Jacket provided NA
compliance
Supervision hrs

Cause 6: 10 to 11
Improper Safe working
UC NR Process Non NA
compliance
Supervision platform provided hrs

Cause 6: 10 to 11
Improper
UC NR Process Non SLD displayed NA
compliance
Supervision hrs

Cause 6: 10 to 11
Improper New cable
UC NR Process Non NA
compliance
Supervision provided hrs

Cause 7:
GP NR NA
Other
 by For
Designation/Roll Remark
Agency Agency

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
 Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
 Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)
 Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)

Other
Contractor>=5
(mentioned in Contractor>=5Cr ACCEHS
Cr
remark column)