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    Adobe Scan 15 Feb 2022

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    B&R HSE BALCO SEP Site
    1. The document appears to be a safety inspection checklist for an excavation site more than 1 meter deep. 2. It checks for authorized personnel, supervision, licenses, PPE, lock out procedures, equipment checks, permits, hazard identification, and recommendations. 3. Inspectors found issues like inadequate barricades, lack of egress paths, missing equipment checklists, and recommendations to address them.

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    Adobe Scan 15 Feb 2022

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    B&R HSE BALCO SEP Site
    25 views2 pages
    1. The document appears to be a safety inspection checklist for an excavation site more than 1 meter deep. 2. It checks for authorized personnel, supervision, licenses, PPE, lock out procedures, equipment checks, permits, hazard identification, and recommendations. 3. Inspectors found issues like inadequate barricades, lack of egress paths, missing equipment checklists, and recommendations to address them.

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    1. The document appears to be a safety inspection checklist for an excavation site more than 1 meter deep. 2. It checks for authorized personnel, supervision, licenses, PPE, lock out procedures, equipment checks, permits, hazard identification, and recommendations. 3. Inspectors found issues like inadequate barricades, lack of egress paths, missing equipment checklists, and recommendations to address them.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views2 pages

    Adobe Scan 15 Feb 2022

    Uploaded by

    B&R HSE BALCO SEP Site
    1. The document appears to be a safety inspection checklist for an excavation site more than 1 meter deep. 2. It checks for authorized personnel, supervision, licenses, PPE, lock out procedures, equipment checks, permits, hazard identification, and recommendations. 3. Inspectors found issues like inadequate barricades, lack of egress paths, missing equipment checklists, and recommendations to address them.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    vedantfa

    *3TSforming ei¢NICnfs balco

    Dcavation more than 01 Meter


    Person/s Conducting Verification: E. No- 57T1 Date and Time of Verification:

    2 - I3 | ST0212022, 2:30M|
    Name Hanshgnpte,DpakKPatel Ke
    SUN
    Name & E. No of Balco Job Executer
    Location of Verification/Task Being Undertaken: SBU
    Department
    P'rjecf/Bake coVen
    Kishna Pandey 1363)
    Yes No
    Mark v
    Man (Interaction)
    / shoring stresses, Water accumulation & Access/ egress on daily
    1. Authorized person checked Wall
    understand his role in the Emergency Response Plan? Does he has
    basis (see document)? Does he
    communication device for trigger rescue team?
    at site and Communicated Risk Assessment (Related Hazard, Consequences
    2. Supervisor availableinvolved in work (ask to workers & check TBT Record)?
    & Controls) workers,
    to

    3. Heavy equipment operators to have valid HMVlicenses specificto the equipment?


    authorization card?
    4. All persons who are performing excavation work, have validcondition like gum boot, gloves, mask etc.?
    PPEs in good
    5. Involved personal have their job specific LOTO lock at the Group LOTO Box jf
    6. Has every person involved in the work applied personal
    a
    pipeline etc.? NG
    isolation applied on any buried energy linelike electrical cable, steam/ pressurized Mark v
    Machine / Material (Inspection)
    machine?
    6. Pre start Checklist filled & available at worksite for excavator
    Excavation area is surrounded with hard barricading?
    7.
    8. Access walkway available to enter/ exit from pit? NA
    kill people?
    9. Is the work area clear of materials that could fallback/ entrap&hazardous
    (all inlets & outlets) been de-
    10. Have all the energy or hazardous substance
    sources

    energized/ drained lisolated & LOTO which mentioned in PTW? NA


    excavation pit or excavation near structure?
    11. Trench sheeting & shoring installed for vertical
    Mark v
    Method (Audit)
    & HIRA.available at site?
    13. Permit to work with Annexure Checklist (Class-1 PTVW) PTW
    (Mention PTW Number .C?.0.z.k.... .& HIRA Number-.......9..1...

    4. Do PTW Mentioned withallinvolved personal namewith Entry &Exit Timing?


    15.DoHIRA document &worksite have matching hazards &implemented controls?

    Inspectors RecommendationS
    What Who (Need to Implement By) When (Target Date) Status (By EIC)
    Cloge aA remangHmitSan
    |é/oz/22
    2
    Notes/ Remarks/ Detail Observations & Recommendations:
    Cone osiim not_adeq uote (CG1, AR -o/94)
    Ba c hor
    Bace hom isCe 2 Vehide Checkhtnet in ndi (CG1,/Ro1ss)

    u_iNca mat_able to atrdChe KKE2alo lak of kea.


    Note: Please fll this form at site and send scan copy to HOD & Balco Engg. Of concern department with Copy to
    BALCO.Oll danta.co.in
    Veide dhe cls+ Should be d i f e e i aS Pe) e h d e r t e
    )MERGENCY Cotact nnben showMd be dsploy ct sie
    cboutno-enty t 1f.
    Leck of knoededge
    C ith tagnmn
    a mot avadloble
    Caalcckle EA/e Se
    JLgnatuse Owodloh e
    dppaoeef s i g o n e , P nOot

    TSEA
    oble i t h et] Pas
    ourrg-woPa

    mot-avol
    Bosic ffe3

    Shyammlol

    Ramn lal

    Hmntlad

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