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Contractor Competency assessment form (Star rating system) - Annexure "8"

Form No:SAFETY/FORMS/CSM/08 Revision No:05 Effective Date :1st Nov 2019


CSMS TOTAL SCORE 557 CSMS RATING : 2 Star
Organization name R K CONSTRUCTION Assessment team : I R Class
Contractor Proprietor
Mr Rupesh Kumar ( Proprietor) Team Leader : Amit Kumar Yadav (IRCLASS)
Name
Vendor Representative :-
Holding no 793, B Block., Sonari, Jamshedpur. 1. Mr. Ajit Kumar Sharma ( Sup) - RW0108105185
Organization Registered
Email : - rkconst782@gmail.com Team Member : 2. Mr Ayodhya Sharma ( Driver) - RD0506002911
Address
Contact :- 9835848577

TSL representatives (CA/ Mr muktesh Patra ( p no- 911732)


CO /Mentor / Local safety Mail Id :muktesh.patra@tatasteel.com Date of Assessment 20-12-2024, 02:45 PM
professional) Contact No:- 7077757086

Comments by Assessor :
Vendor Code R782
Health & Safety Management available. Last Audit has been Conducted on dated 04.12.2023.

Work Order No.: 4700127632 CO Name: Mr muktesh Patra ( p no- 911732)


Validity:- 26.03.2027 Department: FME Mail Id :muktesh.patra@tatasteel.com
Value:- 65 Lakh Contact No:- 7077757086

Active work order Work Order No.2: Department : CO Name:


numbers with
Department

Work Order No.3: Department : CO Name:

Work Order No.4: Department : CO Name:

Audit Location: FME Conf Room , TSJ

Risk Parameter: (Risk of High Risk : 


job where contractors to Low Risk :
be engaged)
Both :

Type of Contract

Manpower contract 
Supervision contract 
Set apart contract
Transient contract

Other Services

Tick the type of work the company is capable of undertaking :

Civil, Structural & Building


Lifting equipment Maintenance and Services Utility Services
Maintenance

Electrical Maintenance and


Cleaning Services Mechanical Maintenance and services
Services

Instrumentation Calibration Transportation and Material


Catering Services
and Testing Handling
Waste materials / slag /
Manpower supply Mining related activity
reclaiming & disposal

Lifting, Loading, Unloading,


Road maintenance Rail maintenance
feeding & packaging

Any Others, please specify oad Test of Lift & Material handling

1.What is total manpower strength of your organisation working in Tata Steel? 8

1.1. Number of Supervisors and their qualifications (Attach list): 2

High skilled 04, Skilled-04 , SEMI


1.2. Number of certified and skilled employees (Please attach list of employee with skill level):
SKILLED- 0,

1.3. Number of unskilled employees: NIL

1.4. Number of Site Safety Supervisors and their qualifications (Attach list): NA

2.Total Value of Contract in currency as applicable with Tata Steel: Example in Rupees: (less than 5 Lacs / 5
65 Lakh
to 25 lac/ 25 lac to 1 crore, and above 1 crore If more than 1 crore, mention exact value ).

3. Name of the departments/locations where you are currently engaged in Tata Steel: FME

4. Organisational Structure of your organisation: (e.g. MD, GM, Managers etc.) Proprietor

Evaluation Criterion for Star Rating and Safety Performance Evaluation

0 = Process not yet started/ No System.

1 = Poor- Weak Safety system and process, weak or no system of Lead Indicator identification, reporting and compliance monitoring; little awareness; minimal or no ownership and commitment. (Survival)
2 = Reasonable- Some system & process exist; inconsistent system of Lead Indicator identification, reporting and compliance monitoring; awareness may be present, but implementation of this aspect is haphazard or not
evident at all. (Reactive stage)

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