HSE Monthly Report
HSE Monthly Report
HSE Monthly Report
Month:
January
Year:
2015
January15
Page 1 of 8
January15
Page 2 of 8
January15
Page 3 of 8
Progress
Measures
PD -2 (LTI)
- 0
PD -3
LTIFR
- 3
- 0
No-Major Accidents
To maximise sub-contractor
and supplier involvement in
improving Safety and health
performance.
Being Done
EMP Documentation
Environmental
inspection has been
done and other
documents shall be
January15
Page 4 of 8
HSE Training
Training conducted
as per scheduled of
monthly plan. Total
1110 workers
participated during
this safety training
Excavated material
removed from the
edge of excavated
pits
Objectives
Measures
Progress
Environmental:
Environmental mitigation
Implementation of EMP Plan for Jetpurmeasures has been
Somnath Project
implemented at site
Complied
Qtr. Environmental
Monitoring has been
conducted on 14.05.2014
Complied
1.4
02 Packages
02
02
System Measurements
This month
(nos.)
Up to Previous
Month
Total to Date
(nos.)
(Nos.)
45
2307
2352
4283
111325
115608
79
81
00
05
05
No of HSE Inspections
New Procedures Performa
(List and attach any new procedures/ forms introduced on the
project)
Health, Hygiene and safety Inspection Check list
January15
Page 5 of 8
1.4.1 Training
Conducted 26th Road Safety Week Campaign during 11th to 17th of january2015
Conducted Maintenance of Diversion boards and supporting boards during the month
Installation of Metal Beam Crash Barrier is started and work under progress.
Road Markings started and work under progress in 4 lane completed stretch and junctions
Installation of Permanent Road Signs started and work under progress in Project.
Installation of Road Studs (cat eyes) at median openings, Curves, and Built up areas
Safety Induction training programs for third party Agencies of Road furniture, lane Marking, Sign board contractors
Specific HSE Training programs conducted during month covering welding, cutting, rigging, material
handling, hot work, asphalt works etc
Environment:
Ensured water sprinkling system (water tankers) at construction site for dust pollution control.
Environmental Monitoring along the Project road and plant site has been conducted on 17th Dec
2014.
Green belt developed near all Plants (like Batching Plants, Crusher Plants, Hot Mix Plants and Camp
office etc.
Rehabilitation of Borrow area and Quarry sites to be initiated after completion of project.
January15
Page 6 of 8
Installation of Metal Beam Crash Barrier is started and work under progress.
Road Markings started and work under progress in 4 lane completed stretch
Installation of Permanent Road Signs started and work under progress in Project.
Safety Induction training programs for third party Agencies of Road furniture, lane Marking, Sign board contractors
Specific HSE Training programs to be conducted during month covering welding, cutting, rigging, material
handling, hot work, asphalt works etc
Environmental Issue:
Environmental Monitoring to be done
1.5
Air:
Dec.14
Water:
Dec.14
Noise/Vibration:
Dec.14
Waste/Recycling:
Nil
Flora/Fauna:
Conservation of Flora and Fauna have been taken care on top priority during the widening of 2-lane to
4-lane road project.
January15
Page 7 of 8
Type
Level-1
Internal
Project/Location
Inspected by
Safety Officer
PKG A & B
Penalized/Warning:
0 Nos. Staff and workers Penalized for safety violation.
Public Complaints: - (If any - provide details)- Nil
Safety Non-Conformance: - (If any - provide details)- Nil
Breaches by EPC Contractor (M/s Backbone Enterprises): - (If any - provide details)- Nil
Definition of Breaches Number of breaches of statutory health, safety & environmental requirements. This includes
Fines, Improvement Notice, Prohibition Notice, Penalty Notice or Prosecutions, or Non Compliance with Legal and Other
Requirements.
Sl.
No.
Incident Description
*Identify Body Part
Injured
Date/
Time of
Incident
Injured Person(s)
(include details of any
Medical Treatment)
Damage to property or
the Environment
No. of LTD
Location
Head of
Department
Comments
Classes
(PD1,
PD2,
PD3)
1st Day
Absent
1st Day
Return to
Work
1st Day
Return to
Normal
Duties
This
Month
Cum Yr
to Date
Date Held
Next Due
Actions
Closed Out
Actions in
Progress
Action
Outstanding
January15
Page 8 of 8
Required Data
Previous
Year
2012
Previous
Year
2013
Previous
Year
2014
Jan-15
965
1494
1486
1720
1524
3
4
5
32
69,504
11,956
11888
13760
247610
1,725,088
3,633,072
331872
357760
9670384
1,418,912
3,633,072
331872
357760
9364208
63
114
Fatalities
1.78
10
1.78
0
11
12
Severity Rate- (No. of man days lost x 106 / Total man hours worked )
13
14
15
16
Environmental Incidents
17
18
0
0
Note : Manpower details are to be based on the record of Personnel Department which includes all the workers at site including PRW workers, Sub-Contract workers and departmental Workers. Man-hours worked
details may not be 100% not accurate but should be near to 90-95% accuracy .
: Highlighted parts such as Sr.no 9, 11, 12 and Column 'Total/Average' are protected.
Location
Time of
Accident
A*
B*
C*
D*
E*
F*
G*
I*
H*
(DD/MM/YY)
02-Jan-15
2
3
Chainage/Km
AM/PM
Accident Location
Nature of
Accident
Classification of
Accident
Causes
Over Speed
Major
Over Speed
Paved
Intersection
Type
Weather
Condition
Good
Clear
Fatal
Grievous
Injury
Minor
Injury
Net
Injury
Help Provided by
No. of
the
Animals
Ambulance/Patro
Killed If any
l Vehicle
Vehicle
Registration No.
Vehicle Type
GJ-11-AB1671
61+500
10:30 AM
Marketing Yard
06-Jan-15
55+200
7:45 AM
Straight Road
Overtaking
Major
Overtaking
Paved
Good
Clear
Rikshwa
Rikshwa
08-Jan-15
117+350
9:30 AM
Straight Road
Over Speed
Major
Over Speed
Paved
Good
Clear
GJ-11-AG-969&
By Cycles
Four Wheeler&
By Cycles
14-Jan-15
73+200
6:30 AM
Kevdra patiya
Over Speed
Major
Over Speed
Paved
Good
Clear
GJ-3-ER-9561 &
KA-05-MG-9942
Nissan &
Hundai
16-Jan-15
13+800
3:00 AM
Near Rampir
Mandir
Overtaking
Minor
Overtaking
Paved
Good
Clear
GJ18Y-8593 &
GJ25T-9871
19-Jan-15
62+250
7:30 AM
Kesod bypass
Overtaking
Major
Overtaking
Paved
Good
Clear
GJ-18-Y-3474
Rikshwa &
Bus ST
20-Jan-15
108+450
7:30 AM
Chanduvav patiya
Over Speed
Minor
Over Speed
Paved
Good
Clear
BOLLERO &
Rikshwa
21-Jan-15
103+750
6:00 AM
Kevdra patiya
Overtaking
Minor
Overtaking
Paved
Good
Clear
GJ-3Y-7829 &
GJ-11-Y-3160
GJ-3-FD-7784&
GJ-11-M-3940
Ambulance
108
Ambulance
108
Ambulance
108
Ambulance
108
Ambulance
108
Remarks
Item Description
Unit
Opening
Balance
as On
01.1.2015
RECEIPT
ISSUE
RECEIPT
THIS
MONTH
ISSUE THIS
MONTH
Closing
Balance
as on
31.1.2015
Ear Plug
Nos
39
Nos
Nos
Nos
Hand Gloves
Nos
39
12
48
Nose Mask
Nos
122
118
Nos
38
10
28
Safety Cone
Nos
16
50
24
42
Nos
10
Nos
11
Nos
12
Nos
17
17
13
Nos
18
14
Nos
110
15
Nos
174
169
16
Nos
73
130
14
189
17
Safety Ribbon
Nos
21
21
18
Nos
31
13
14
30
19
Nos
63
63
20
Nos
27
27
21
Hand Blinker
Nos
22
Nos
23
Nos
24
Nos
20
36
17
118
18
Remarks