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Line Walk Oct

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tarapore.cummins
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51 views2 pages

Line Walk Oct

Uploaded by

tarapore.cummins
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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LINE WALK AUDIT

REPORT
TARAPORE &COMPANY
DATE & TIME: 20-11-2024 & 03:30 REGION: TATA CUMMINS
PM
DEPARTMENT: Civil project LOCATION: New Canteen Building

SUBMITTER NAME: SHAHBAJ KHAN Tcpl MEMBER:

Attendance of this Line Walk Audit:


Mr. Ravi Chandran (GM), Mr. Satyandra (SM), Mr. Janki Rao, Mr. Sumit
(Engineer). Mr. Sarabjeet (Hr), Mr. Shahbaj Khan (SSS). Mr. Aaquib (SSS).

Agenda List of Line Walk Audit:


Sl. NO Line Walk Agenda List
1 Site Verify Worker knowledge on Permit.
2 Knowledge of workers in Six Directional Hazard and
Precaution, Current Campaign (STF).
3 Observation on Housekeeping maintains at site and site
verify.
4 Safety Training Tool box meeting conducted with 100% or not
& all checklist to be filled up properly or not.

Details Of This Line Walk Audit:


Sl. Actionable Actionable Target Action Taken Action Taken Closure
Open Date Before Image After Image
NO Type Description Date By Remarks Date

Interaction
Interaction
between the
Good
between the site site
1 20/11/2024 Observations manager and 20/11/2024 Shahbaj Khan manager 20/11/2024
safety about and safety
permit and about
method of permit and
statement . method of
statement.

Discuss about Discuss


2 how to work about how to
20/11/2024 Good safe and in a 20/11/2024 Md Aaquib work safe 20/11/2024
Observations proper way. and in a
proper way.

3 Actionable Area was not Told the


20/11/2024 point barricade 20/11/2024 Md Aaquib supervisor 20/11/2024
before to Barricade
the area .

Discussed
with
Found the supervisor
scaffolding and clear the
4 Actionable material was 20/11/2024 Md Aaquib area and
20/11/2024 point not kept on keep the 20/11/2024
designated scaffolding
place. at
designated
place.

Found the area Told the


5 Actionable was not 20/11/2024 Shahbaj Khan
20/11/2024 point
supervisor to 20/11/2024
barricade.
barricade
the area.

PREPARED BY WITH DATE: APPROVED BY WITH DATE:

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