abbas project adis
abbas project adis
PROJECT REPORT ON
AT
EVIO PVT LTD .
SUBMITTED BY
PROJECT GUIDE BY
Dr. M.B. Asre
FOR
COURSE AFFILIATED TO
1
DEVI MAHALAXMI POLYTECHNIC COLLEGE
At: Mhaskal, Post Titwala, Tal.Kalyan, Dist Thane 421605
Institute Code-1680
Ph. No: 9322505346, 8419967810
E mail: principal.dmpc@gmail.com
_____________________________________________________________________________________
CERTIFICATE
This is certified that this report submitted by
Shri/Ms.___________________________________________________
____ __
Enrollment Number____________________________ the course
subject___________________________ .
And that, I have /Instructed/guided him/her for the said work from time to time and I
year_______________________________.
And that the said work has been assessed by me and I am satisfied that the same is
And that the said work may be presented to the External- Examiner.
Date:
(Sign and Name of the (Sign and Name of the (Sign and Name of the
2
3
PREFACE
The project has been prepared in fulfillment of the requirement of the DIPLOMA
COURSE IN Advance Diploma Industrial Safety conducted by Devi Mahalaxmi
College, Vikhroli, Mumbai.
For any field in this modern and progressive world book knowledge alone does not
satisfy the need of a person. In addition to this knowledge we should also undergo
practical training and see the real problem, which may face during our job. It well
said that an example is better than the advice. Kipping this thing in mind our college
has also attached one practical subject in our syllabus of final year.
From this project we learnt to tackle different types of problem in high rise building
in this project, we have covered all the information, which we collected from jio
world center project.
The objective of this project is to study, evaluate and present the existing safety
system and the process and associated utilities, the hazards association with them
and their meditative measures.
4
ACKNOWLEDGEMENT
I would also like to extend my gratitude to the Principal M. B. Asre Sir and the project guide M. B.
Asre Sir and other facility member of Devi Mahalaxmi Polytechnic College for their valuable guidance for
carrying out and preparing the project.
A great deal of effort and time has been devoted in the preparation of this report. This report would
not been possible without co-ordination from all co-partner. Lots of people were involved in report directly or
indirectly. We take the opportunity to thank all of them.
5
1. INDEX
S.NO CONTENTS PAGES
1 NAME OF PROJECT SELECTED 1
2 INDEX 2
3 ACKNOWLEDGMENT 3
4 OBJECTIVE & METHODOLOGY 4
5 ABOUT PROJECT AND SCOPE 5
6 ORGANIZATION PROFILE 6
7 SAFETY POLICY 7
8 ORGANISATION CHART 9
9 ROLES AND RESPONSIBILTY 10
10 SAFETY COMMITTEE 15
11 EHS RECORD 18
12 MOTIVATIONAL SCHEME 20
13 SAFETY PRAMOTION 23
14 FIRST AID MANEGMENT 30
15 SAFETY INSPECTION AND AUDIT 34
16 ACCIDENT REPORTING 39
17 SHUTTERING ACTIVITY 43
18 EXCAVTION 47
19 HOT WORK 52
20 WORK AT HIEGHT 56
21 BARRICADING AND COVER OPENING 63
22 CONCRETE WORK 66
23 PERSONAL PROTECTIVE EQUIPMENT 71
24 RISK ASSESSMENT 75
25 WORK PERMIT SYSTEMS 79
26 MATERIAL HANDLING 83
27 OCCUPATIONAL HEALTH AND HYGIENE 86
28 FIRE PREVENTION / CONTROL 89
29 EMERGENCY PREPAREDNES AND RESPONSE PLAN CONCLUSION 91
30 OBSERVATIONSANDRECOMMENDATIONS 95
31 CONCLUSION 103
6
OBJECTIVE and METHODOLOGY
OBJECTIVE:
• To identify the potential hazards in construction industry.
• Conditions and work practices that lead to job accidents and industrial ill-
ness.
• Stated more positively, it was to be checking and to see that things are
in good shape through SWOT analysis of safety preparedness.
(Strengths, Weakness, Opportunities and Threats)
METHODOLOGY:
• Looking at the safety elements of the Organization as defined in the audit cri-
teria objective evidences (E.g. Photographs, Documents etc.)
4
ABOUT THE PROJECT
The project on Safety in Construction with specific reference at large and detail to
construction of residential Towers at BKC Jio World Center .
Hazards are associated with construction since long. Efforts have been made make
these processes inherently.
Safe and process routes are also selected accordingly but exposure to hazards like
height work (fall) cannot be eliminated completely it requires careful study
planning organizing, education and training of employees and people.
SCOPE
• To examine and evaluate the safety performance.
• To study the underlying causes of the accidents and near miss incidents.
5
Organization Profile
Pyranic Builders Limited is a leading real estate company providing comprehensive
residential and commercial solutions across various categories. Established in 1990, we
have successfully developed over 4.21 Lakh sq.mt over two decades, while over 9.88
Lakh sq.mt. are under construction. Trustworthy Corporation, quality structure,
innovative design and concepts, and strict adherence to delivery schedules and budget
estimates are our key values. We believe in delivering 'Ideas that stay with you'. Hence,
we continuously strive to go beyond mere amenities and deliver something that would
be a delight for years together.
Vision
At Puraniks, we envision to achieve international standards of excellence in all
businesses, with concern for customer satisfaction. We thrive to bring smiles globally,
by enhancing lifestyles through passion and innovation.
Mission
Puraniks commitment to integrity and trust has made the name synonymous with
quality construction and ultra-modernism. Our mission is to become the most
reputed company in the real estate arena in India and abroad, by achieving the
highest level of customer satisfaction, quality and business ethics.
6
Health, safety & environment policy.
7
8
EVIO Pvt Ltd.
CHAIRMAN
VICE CHAIRMAN/M.D.
V.P. PROJECTS
THIRD PARTY
CONTRACTOR
INSPECTION
Competent Person
Site Manager
Safety Officer
SAFETY ORGANIZATION
9
Role and Responsibility
10
Role and responsibility are defined to clearly individual role in safety system
implements. To implement Safety Manual at site, Site Head shall be fully responsible.
Execution Staffs:
• Execution person shall be responsible for safety of all man, material and to carry out
work as per applicable standard and SAFETY Manual.
• He shall be responsible to carry out work from start to end by safety and quality.
• He shall be responsible to control unsafe acts, unsafe conditions and negligence in
work at work site to prevent accident, incident at site.
• He shall be responsible to stop activity, if found not as per applicable standard and
SAFETY Manual.
• He shall be responsible to carry out work only after receive work permit.
11
• He shall be responsible to ensure and check all workers and staffs PPE's as per work
requirement at workplace and his area of working.
• He shall be authorized to stop work in case of any unsafe act or unsafe condition
observed and not controlled prior to start of work at site.
• He shall be responsible to work safely and to wear and use all PPE's at site every time
for safe working.
• He shall be responsible to give his ideas, inputs and suggestions to implement safety
system and accident prevention at site.
Safety Executive:
• Contractor is the main person who is carry out work at site directly by deploy
workers and supervisors.
• He shall be responsible for all near miss accident, accident, incident took place at site
due to unsafe act, unsafe condition and due to negligence of workers or due to
failure/fault of machine, tools.
• He shall be responsible to provide trained, experienced person to carry out work at
site. He shall be responsible to provide mandatory PPE to all; Safety shoes and safety
helmets.
• He shall be responsible to provide other PPE as per work requirement such as safety
harness for height work, safety goggle, ear plug, nose mask for concreting, chipping,
grinding work and face shield for welding hot work, fall arrestor for bamboo
scaffolding and other scaffolding of more than 10 meter height.
• He shall be responsible to provide good condition tested IS approved PPE (Such as
Brand of KARAM, Anchor, ACME) and machines for use at site.
• He shall be responsible to submit test certificated of the PPE's and machines.
• He shall be responsible to provide first aid and fire extinguishers for give first aid to
workers and control fire incident as per workplace men power and area of working.
• He shall be responsible to control workplace hazards before start of work and to
provide total PPE's to all workers and staffs working directly under his contract or in
his sub contract.
12
• He shall be responsible to provide and deploy safety officers for training, monitoring,
and hazards control at site as per site requirement.
• He shall be responsible to submit all Safety training records, inspection records and
other reports as per job requirement and instructions of safety executive of Marathon
Group.
• He shall be responsible to provide all medical help to workers in case of injury and
accident at site and in case of hospitalization.
• He shall be responsible to change damaged PPE and machines, tools provided at site
whenever observed and reported by Safety executive.
• He shall be responsible to provide mosquito nets to all workers in monsoon season in
July.
• He shall be responsible to carry out all workers blood test for MPSC/Malaria and to
submit report of testing at site office to Safety executive.
• All workers blood test required to conduct in monsoon season 4 times/ every month
from July to Oct. month.
• He shall be responsible to provide all electrical connections with proper method and
with good condition IS material.
• He shall be responsible to provide/deploy trained and experienced electrician and
operators from working at site. He shall be responsible to maintain workplace, site
and labour camp neat and clean all the time.
• He shall be responsible to dispose all waste and scrap from site to avoid unhealthy
situation and fire cases at site.
• He shall be responsible to eliminate workplace hazards before start of work such as
placing/fixing safety nets vertically at working floor and horizontally at immediate
below working floor and at podium level.
• He shall be responsible to fix safety nets wherever required to protect persons and
arrest fall of material at site as per instruction of Site Head.
• He shall be responsible to cover all ducts, lift shafts and cut outs at working level,
immediate below working level and at every 3rd floor from mid side by safe and
secure method.
• He shall be responsible to barricade all edge of excavated area, openings, lift shafts,
ducts, cut outs etc. from front side to prevent fall.
• He shall be responsible to clear all issues reported by safety executive for safe
working and accident prevention at site.
• He shall be responsible to deploy his representative at site for accept and
acknowledge all observations, issues and documents, receive permit to for height,
hot and cold work (While erect any type of scaffold, Cutting, Grinding, Welding and
External painting, Crane, Lift maintenance, Erection, dismantling work).
• All staffs of other departments of sites and working at head office are responsible for
safety of individual and for his area of working.
13
• Department head shall be responsible to prepare his department and work under his
control running, H.I.R.A. preparation and to communicate related precautions and
safety guidelines.
• Fire, Safety, Housekeeping and Use of PPE's is responsibility of Department head
and of person who carrying work at site or at head office.
• If anything found unsafe at any site or any floor of head office, immediate stop and
report to concern person for implement right process.
Observation:
All role and responsibility written in manual and all staff aware about safety.
Recommendation:
14
SAFETY COMMITTEE
15
SAFETY COMMITTEE
Definition: SAFETY committee can be a good option if you have a significant number of
workers who may be reluctant to take on the role of a health and safety representative (HSR).
SAFETY committee is constituted comprising project manager as the chairman, heads of
concerned department/section and contractor/worker representatives as the members and
safety officer as the secretary. The formation is duly announced through a circular signed by
Site In charge.
HAZARDS ASSOCIATED:
The committee also found continuously does the safety round as a part of work and
gives onsite training to other employees.
While determining the risk controls, consideration is given for reducing the risk
in the following priority / hierarchy of control.
i. Elimination of risk
ii. Substitution of materials / processes
iii. Engineering controls
iv. Signage/warning/visual/administrative control
v. Using of Personal protective equipment’s
• GM (Project) (Chairperson)
• Safety In charge (Site) (Member Secretary)
16
• HOD HR and ADMIN (Member)
• Contractors PM (Member)
Observation
Recommendation:
17
Site Layout
18
EHS RECORDS
19
EHS RECORDS
Sr. No TITLE
EHS POLICY
CL - SAFETY - 01 EXCAVATION
CL - SAFETY - 02 DEMOLITION
CL - SAFETY - 03 BATCHING PLANT
CL - SAFETY - 04 BOOM PLACER
CL - SAFETY - 05 PILLING
CL - SAFETY - 06 STEEL BINDING CUTTING MACHINE
CL - SAFETY - 07 ELECTRICAL
CL - SAFETY - 08 SCAFFOLDING
CL - SAFETY - 09 LABOUR CAMP
CL - SAFETY - 10 HEALTH AND FIRE INSPECTION
CL - SAFETY - 11 FIRE EXTINGUISHER LOCATION
CL - SAFETY - 12 TOWER CRANE
CL - SAFETY - 13 LIFT HOIST
CL - SAFETY - 14 CRADLE
F - SAFETY - 001 SAFETY INDUCTION
F - SAFETY - 002 STAFFS TRAINING
F - SAFETY - 003 CONTRACTORS TRAINING TBT
F - SAFETY - 004 PREPLAN
F - SAFETY - 005 EMERGENCY TEAM
F - SAFETY - 006 EMERGENCY CONTACT NO.
F - SAFETY - 007 WORKMAN WELFARE TEAM
F - SAFETY - 008 ASSETS THIRD PARTY INSPECTION RECORD
F - SAFETY - 009 MONTHLY HAZARDS COMPLIANCE REPORT
F - SAFETY - 010 MONTHLY PPE (HELMET&HARNESS) COMPLIANCE REPORT
F - SAFETY - 011 MONTHLY SAFETY PERFORMANCE REPORT
F - SAFETY - 012 HOT WORK PERMIT
F - SAFETY - 013 HEIGHT WORK PERMIT
20
Motivational Scheme
21
1. PURPOSE
The purpose of this procedure is to serve as formal means to motivate employees in order
to implement and continually improve the SAFETY management system through
employee participation as management program.
2. PROCEDURE
HAZARDS ASSOCIATED:
There are many motivational events conducted by organization for workers and staffs at
site, as mention below:
• Best Practice: Prize on Quarterly basis to Site persons of company and contractors
who has found carry out work safely with all safety measures on place.
• Best Contractor of Site: Prize on annual basis to contractor who has found carry out
work safely as per rules and provides safe and healthy workplace and labour camp to
workers at site. To complete work of year without any accident and incident.
• Award Function: Prize and certificates to all workers and staffs, those found
throughout the year carry out work safely and with all safety measures yearly.
22
• Welfare Events such as Medical and health awareness camps: Welfare events
such as Cancer awareness, HIV awareness, Health awareness and checkups.
• Crèche room for children's of workers: Crèche room facilities provided for 30 or
more children's living at site with workers family. Not applicable if less than 30
children at a site.
APPRECIATION PROCESS:
• SAFETY executive in consultation with Site Head and SAFETY Head selects the
workers, employee and contractors for these awards.
23
SAFETY PROMOTION
24
• SAFETY Induction: All employees shall attend Project SAFETY induction briefing
conducted by SAFETY Executive or SAFETY Manager. The duration of this
orientation will be 30 minutes or more than it. The purpose of SAFETY Induction
training is as follows.
Introduction, SAFETY Policy, SAFETY Responsibilities for each individual, Site
Hazards, PPE, SAFETY Signage & Posters.
•
Visitors Induction: All visitors to site shall be given; An outline briefing of their
responsibilities as contained in the formal orientation which includes the site-specific
Emergency Response Plan. Information stating the site rules. Safety equipment safety
helmet, safety shoes, reflective jacket and Introduction, SAFETY Policy, SAFETY
Responsibilities for each individual, Site Hazards, PPE, SAFETY Signage & Posters
25
• Specialized Training
The specialized training shall be conducted by SAFETY Executive alternate month for
workers and equipment operators working at areas in which major hazards are
identified from job safety analysis. This training shall be completed prior to the
commencement of the work. Riggers, welders and helpers, cutters, operators of lift,
hoists, crane, earth moving equipment, and forklift, dump truck, vehicles with wheels.
First Aiders, Confined Space Entrees and Signalman.
• Motivational program
Motivational programs will be organized periodically to appreciate, motivate workers
and staffs
Performed best practices in SAFETY to encourage the moral of workforce.
• Training records:
All SAFETY induction, toolbox talks and trainings records shall be maintained in
format or in register. It shall be kept in good condition. Monthly summary sheet shall
be prepared for the same. The SAFETY Executive shall prepare and maintain the
training register of employees/workers who have been inducted, trained and when
received additional training or re-training. This record shall be made available for audit
purpose at any time.
26
Training Record Induction Record
27
• Mock drill:
Emergency response and procedure training shall be conducted 2 times in a year/half
yearly basis and Mock drill shall be conducted 1 time in a year. The Mock drill shall
be conducted, reviewed and implemented periodically. Mock Drill/Evacuation drill
shall be planned by coordination with all concerns and record shall be maintained for
following, Total time consumed for evacuation, Manpower available at site on day of
drill, date and time of drill.
SAFETY MEETINGS:
28
iv. Near Miss, Incidents/Accidents Investigation Report and Recurrence
Prevention plan
v. Site Specific SAFETY performance Review
vi. In addition, the minutes of this meeting, attendees and the SAFETY
Performance report shall be recorded and retained for audit purpose by
Company SAFETY Executive which gained SAFETY related data i.e.
SAFETY Statistics, Audit Result, Training Status, Award and Disciplinary
Action taken etc., during the month shall be reported to Site Head and to V.P.
Projects., Contracts Head.
Celebrates National Safety Week, Fire Service Week, Word Environmental Day
every year.
Every year Marathon Group on 4th to 11th march, National Safety Week is
celebrated, in which various safety contests such as special trainings, various contest
for employees, and safety slogan contest, and safety dramas acts competition are
carried out and selection of winner is done by the occupier of Organization and also
prize distribution is done by occupier. This shows the motivation towards safety for
organization is flows from top management to the all employee.
29
CELEBRATION OF FIRE WEEK
Fire safety Week 14th to 20th April every year celebrated as Fire Safety week, in
which, Display of fire equipment by the vendors, Demo of latest equipments,
special fire Audit is conducted on each projects, Fire safety trainings are con-
ducted for employees, and various incidents and discussions are held for learning and
advance fire protection plan for project site is evaluated.
World Environment Day on 5th june every year is celebrated
World Environment Day is celebrated on 5th June Every Year, by Slogans and
motivational displays, recycled materials exhibitions are held, plants distribution and
30
plantation by all senior members is conducted, plants distribution for Environment
awareness, global warming, our role in supporting the world environment, use of
eco-friendly products awareness is also conducted on this particular day
Observation
Throughout the year different types of training are carried out by Organization as per
schedule, in no. of batches, selected no. of employees are taken in batch for effective
training.
Recommendation
31
FIRST-AID MANAGEMENT
32
Definition: People at work can suffer injuries or be taken ill. It doesn’t matter whether the
injury or illness is caused by the work they do or not, it is important to give them immediate
attention, Action taken to minimize severity is called first aid.
HAZARDS ASSOCIATED:
• Misuse of first aid kit,
• Improperly maintained first aid,
• Use of wrong contents, Expiry medicines,
• Non availability of first aid kit and items,
• Late response on handling of injury case,
• Severity of injury increased,
PROCEDURE:
• Make a list of first – Aid trained personnel available at workplace and circulate the
same among all concerned for easy identification of those whose services are
required in this regard.
• First-aid kits inside a first- Aid box are provided at convenient locations under the
charge of a trained person with a list of approved medicine / aids made available. If a
first Aid center is established inside the premises of the workplace, the same is
maintained under a part time trained attendant to provide first-aid to the casualties.
• Safety Executive checks the entire first-aid kits monthly and facilitates availability of
the required quantity of all the specified contents.
• In case of an injury, or ill health case, the affected person requiring first-aid
treatment is sent for the same expeditiously
• First-aid record register is maintained by first aider for keeping on record the names
of the casualty or sick person with brief, which is checked weekly by safety officer.
• Safety officer analyses the first-aid cases during the month and send analysis of first-
aid and illness cases report to Project Manager and SAFETY Head.
• The exact contents of your first aid kit should be based on workplace injury such as
nail puncture, hit of person and wounds etc.
• All workers must have access to a first aid kit. This will require at least one first aid
kit to be provided at workplace, Security cabin and at civil contractor’s office. First
aid kits can be any size or shape, provided they are large enough to contain all the
necessary items.
• Contractor shall be responsible to provide first aid kit and first aider for his workers
as per strength and site requirements.
• Monitor accidents and ill health, and review your first-aid provision as appropriate.
CONTENTS OF FIRST AID KIT: A basic first aid kit may contain:
33
• Scissors
• Sticky tape
• Cream or spray to relieve insect bites and stings
• Antiseptic cream
• Painkillers such as paracetamol or ibuprofen
• Distilled water for cleaning wounds
• Burnol, Betadine, Dettol.
All these contents of first aid box only provided under control of Site Doctor, where
there is appointed.
In general at site and other areas, Only Dettol, Cotton, Bandage provided due to misuse of
the
same.
34
Observation:
1) First Aid kits found various places., site office, site store
2) All first aid materials are proper keep in box.
3) First kits maintain properly and expiry dates of medicine are record.
4) First aid kit lists are display inside the box.
Recommendation:
35
SAFETY INSPECTION AND AUDIT
36
Definition:
SAFETY Inspection:
A safety inspection looks at the physical conditions and work practices in a workplace.
Equipment is examined to determine whether all safeguards are in place and whether
its operation presents any hazards. The overall goal of a safety inspection is to identify
hazards so they can be eliminated, guarded, or protected against.
SAFETY Audit
A SAFETY audit involves measuring and collecting information about the reliability
and effectiveness of the safety inspections, programs, training, plans and systems
within a workplace. A safety audit is verification that the safety programs are working.
Responsibility:
SAFETY inspection and audit shall be done by internally and externally for other sites
by Site Head/Manager, SAFETY Manager and SAFETY Executive periodically.
All inspection and audit finding shall be cleared by concern person of company and
contractor.
SAFETY Inspection:
37
Schedule for inspection:
All inspection record, certificate issued by Third party shall be maintained at site
and H.O.
38
Internal Audit Team:
• Internal audit team selection and finalization is depending upon V.P. projects
and Safety Head.
• Auditor shall be competent and have attended OHSAS internal auditor training.
• Auditor shall be responsible to submit all findings to V.P. Projects and Safety Head.
• Auditor shall be responsible to follow all guidelines as per OHSAS process,
Company safety manual and other applicable rules and regulations for site.
• Internal audit shall be done by SAFETY Manager and Project Head on quarterly
basis and report shall be submitted to V.P. Projects.
• Audit schedule shall be given to concern of site like Site Head and Safety
Executives.
• Audit report shall be discussed in closing meeting at site with Site Concerns and
report shall be submitted by Auditor in time frame of 3 days in format of Internal
Audit.
• All points observed shall be attended by concerns on given time and reviewed.
• All implements, good things also recorded in audit for appreciation of SAFETY
Executive, Execution and Contractors
• Internal Audit team shall be competent and have awareness about OHSAS
procedure.
• All audit points shall be communicated to Management and shall be closed within
time frame decided with correction and corrective action.
• All Engineering control and Administrative control shall be taken by Site Head and
his Execution team as per work area and workplace activity.
• Safety Executive shall be responsible to keep proper records of all inspections,
awareness programs, daily routine and non-routine work findings/ non
conformity.
• Safety Executive shall be responsible to Submit on time related to Inspection and
Audits and to keep records at site and a copy to Head Office for Management
review.
39
• Following points need to cover during internal audit; Safety policy, policy
communication, Planning for Hazards identification, control and procedure, Legal
requirements of site and process of site, implementation of work procedure,
Operational controls, Effectiveness and Evaluation of Trainings, Emergency
preparedness plan and First aid facility and plan effectiveness, Records of Training
and Mock drills etc. as per OHSAS requirements.
• Name of staffs attended Internal Auditor training for OHSAS and are responsible to
ensure sites of their area of working implement OHSAS system,
Project Execution Team Safety Dept. Team HR Dept.
Mr. Raj Dhar (AGM) Mr. Amey Kamble Mr.
Mr Chandresh Mishra (Project Mr Abbas Shaikh Akshay
Manager)
Mr Karan Yadav
Mr Sada Shiv
Mr Ramdev Yadav
Mr Pramod Kumar
Mr Kunal Patil (Store)
Mr Subh Mishra (Store)
Mr Rakesh (Electrician)
Observation:
External and Internal audit done at site and maintain the same all opening report and
closing reports. Upper team doing the audit. Recently last year external OSHAS audit done
at site. All Third-party reports maintain in files.
Recommendation:
External audit to be done at site at least once in year and maintain the same all opening
report and closing reports.
40
ACCIDENT REPORTING
41
ACCIDENT/INCIDENT REPORTING:
The investigation process should begin after arranging for first aid or medical treatment
for
the injured person(s). In getting started, remind everyone involved—especially
workers—
the investigation is to learn and prevent, not find fault. Steps of the investigation process
include:
1. Call or gather the necessary person(s) to conduct the investigation.
2. Secure the area where the injury occurred and preserve the work area as it is.
3. Identify and gather witnesses to the injury event.
4. Interview the involved worker.
5. Interview all witnesses.
6. Document the scene of the injury through photos or videos.
7. Complete the investigation report, including determination of what caused the incident
and
what corrective actions will prevent recurrences.
8. Use results to improve the injury and illness prevention program to better identify and
Control hazards before they result in incidents.
9. Ensure follow-up on completion of corrective actions. Incident investigation report
circulated across Marathon project and corrective action should be implemented at all
areas by respective site heads to prevent reoccurrence.
10. Incident investigation team members shall be location supervisor, contractor and
company area In Charge, site safety executive and site manager.
11. Incident investigation report with details communicated to all workmen of site in
toolbox talks so that they aware about truth and facts of incident and response
42
What gets investigated - Any incident resulting in a fatality, serious injury, or
damage to
Property, equipment or environment should be thoroughly investigated. To obtain the
best
possible data to aid in predicting and preventing future incidents, it is also
recommended that
All recordable, first aid and near miss/close call incidents be investigated.
Information to collect - The type of information that should be collected during the
investigation process includes:
• Worker characteristics (age, gender, job title, experience level, tenure in
company and job, training records, and whether they are full-time, part-time,
seasonal,
temporary or contract)
• Injury characteristics (describe the injury or illness, part(s) of body affected
and degree of severity)
• Narrative description and sequencing of events (location of incident; complete
sequence
of events leading up to the injury or near miss; objects or substances involved in
event.
conditions such as temperature, light, noise, weather; how injury occurred; whether
preventive measure had been in place; what happened after injury or near miss
occurred)
• Characteristics of equipment associated with incident (type, brand, size,
distinguishing
features, condition, specific part involved)
• Characteristics of the task being performed when incident occurred (general task,
specific
activity, posture and location of injured worker, working alone or with others)
• Time factors (time of day, hour in injured worker’s shift, type of shift, phase of
worker’s day
such as performing work, break time, mealtime, overtime, or entering/leaving facility)
• Supervision information (at time of incident whether injured worker was being
supervised
directly, indirectly, or not at all and whether supervision was feasible)
• Causal factors (specific events and conditions contributing to the incident)
• Corrective actions (immediate measures taken, interim or long-term actions
necessary)
43
Accident Incident Report (FY:2023-24)
Project: Rumah Bali.
5 Malaria/Dengue Case 0
44
Shuttering Activity
45
Formwork/Shuttering: Formwork in concrete construction is used as a mould for a
structure in which fresh concrete is poured only to harden subsequently. Types of
formwork for concrete construction depends on formwork material and type of structural
element.
Type of formwork/shuttering:
1. Conventional shuttering
2 Mivan shuttering
3. Peri shuttering
4. Sten shuttering
5. Doca shuttering
6. Kungkang shuttering
7. Wafflel mould shuttering
Hazards associated:
SAFETY GUIDELINES:
• Scaffolding shall be properly designed and erected with its intended use in mind
where additional unanticipated loads are to be applied.
• Any hazard involved with scaffold erection or dismantling shall be identified at the
planning stage and appropriate safety precautions taken. Proximity to live electrical
equipment or interface problems may need to be considered.
• Safety tag for Safe and Unsafe Scaffolding shall be fixed by Execution person who is
inspecting scaffolding for Formwork or any other use.
46
• Bamboo scaffolding shall be inspected once in a week and daily in rainy season by
concern person. Bamboo scaffolding shall be erected as per guidelines given in IS
3696:1:1987.
• Lengths of putlogs and transoms-the length of putlogs and transoms will vary
according to their intends use but must relate to the minimum width of the platform.
The ends of putlog or transforms should not project an in necessary distance.
• Ledger bracing should be fitted to start at base of plate level, to the full height of the
scaffold.
• Longitudinal (façade) Bracing –Façade bracing must be provided for all scaffolds
unless the longitudinal stability of the scaffold is obtained.
• Ties- ties link the scaffold to the building and are provided to resist the inward and
outward movement of the scaffold and also to give some additional stability. Scaffold
fitted with sheet in, tarpaulins etc., will be subjected to extra stress due to wind
pressure and will required more ties.
• Inspection – No scaffold shall be used unless it displays the approved SAFE TO USE
tag has been inspected every day. Rejected scaffold will be red tagged “DO NOT
USE” displayed prominently and personnel are not to use such scaffold. Tag shall be
displayed by Contractor supervisor.
• All persons involved in work shall wear and use safety helmets, safety shoes as
mandatory PPE and other PPE as per job requirements.
47
• All formwork/shuttering shall be done under skill supervision of authorized material
supplier company.
• Formwork/shuttering shall be inspected before placing load of steel bars and pouring.
Same shall be inspected on and before pouring of concrete.
48
Excavation
49
Excavation: Excavation includes any earthwork, trench, well, shaft, tunnel or underground
working. It is the act or process of digging, especially when something specific is being
removed from the ground. The removal of earth, usually to allow the construction of a
foundation or basement.
HAZARDS ASSOCIATED:
SAFETY MEASURES:
• The integrity of the possibility and support system shall be inspected prior to the
commencement of any work on a daily basis.
• Where there is the possibility of any ingress of water, then pumping shall be
established with pumps being daily available for use and additional ladders placed
for use in the event of the emergency evacuation.
• No excavation shall commence till the disposal area has been earmarked and is
ready to receive the excavated material. Excavated spoil, plant or materials should
not be stored close to the sides of excavations as loose material can fall in. The
extra loading can make the sides of the excavation more likely to collapse.
50
• Before starting any excavation of any description in the existing site, permission in
prevents slides. If sloping is impractical, shoring shall be used whenever the
vertical dimension exceeds 1 meter. After completion of excavation activity,
shoring shall be removed systematically to ensure prevention of sliding of earth
endangering crew working inside.
• Excavations shall be avoided during night and if necessary, illuminated all areas
properly.
• Mechanical excavation should not be started where underground cables and pipelines
are less than 1.2 meter below ground. Initial digging shall be by hand, in a cautious
manner. Tiles covering electric cables shall not be removed without the consent of
authorized person.
• If cables or pipelines are exposed during excavation work, they shall be sufficiently
supported and protected. No material or load shall be placed or stacked near the edge
of the excavation or opening in the ground. The excavated material shall not be
placed within 2 meters of the excavation area, trench and If depth is more than 5-
meter, material shall be store at separate place.
• Provide safe access and egress for all excavations, for excavation 4 feet (1.2 meters)
deep or more, ladders, steps or ramps for safe access and egress must be provided
within 25 feet of lateral travel. Ladders shall extend above the top of the excavation
by 1 meter for step off.
51
• Does not work in excavation where water has accumulated or is accumulating unless
adequate provisions have been taken to protect employees against the hazards posed
by water accumulations. The engineer must inspect excavations subject to run-offs
form heavy rains and monitor for proper use of water-removal equipment.
• All employees must be protected with total personal protective equipment’s; Safety
helmet, safety shoes/gum boots with steel toe and other as per requirements.
During heavy rain or in case of any other natural disaster work shall be stopped.
53
provided as per
job requirement.
like gumboot,
helmet, hand
gloves, jacket.
• All workers are
aware about • Required to
emergency plan. all access
• All workers are should be
found inducted maintain safe.
• Required to
Non- more signage
Compliances: display
• access found surrounding
slippery. area.
• Signage shortage.
54
Hot Work
55
Definition: Hot work is any process that can be a source of ignition when flammable
material is present or can be a fire hazard regardless of the presence of flammable
material in the workplace. Common hot work processes are welding, soldering, cutting
and brazing.
• Equipment operators should be competent and familiar with the equipment to be used
and
should inspect it before use.
• Compressed gas cylinders fitted with safety valve and must not be use in confined
space.
• Before any operation begins, inspections and tests should be carried out to ensure that
there are no combustible solids, liquids or gases at or in any compartments adjacent to the
work area which might be ignited by heat or sparks from the work.
• All surfaces to be welded, or upon which hot work is to be conducted, should be free
of oil,
grease or any flammable or combustible material.
• All openings through which sparks might fall in should be closed, where practicable.
Where
closure is not possible; fire blanket shall be provided, and area barricaded so that
movement of persons is restricted.
• Suitable fire extinguishers should be provided where the hot work is being carried out
by concern contractor.
56
Any other appropriate personal protective clothing and equipment, e.g. safety shoes.
Boiler suit shall be provided to welder as mandatory clothing
• Electric welding equipment:
i. The power supply should be alternate current (AC), which minimizes the risk
from electric shock and later converted by machine in to constant current
(CC).
ii. Cables should be inspected before use, and connectors should be fully
insulated. Damaged cables and connectors should not be used.
iii. Circuit breakers/ELCB/Suitable means should be provided for rapidly cutting
off current from the electrode, should the operator encounter difficulties.
Welding equipment should be kept switched off when not in use.
iv. All welding torches should be properly insulated. Torches with damaged
insulation should be disposed off.
GAS CUTTING AND BRAZING:
• Equipment should have backpressure valves fitted adjacent to the torch in the oxygen
and acetylene lines and flash back arresters should be used at cylinder and torch
end. Oxygen may explode under excessive pressure. It should not be used at a
pressure exceeding one (1) atmosphere gauge
• If a backfire occurs, the valves on the oxygen and acetylene cylinders should be
closed immediately. An acetylene cylinder that becomes overheated is very
dangerous as an impact could cause internal ignition and subsequent explosion.
• Only hoses which have been specially designated for gas cutting operations should be
used. Hoses in which a flashback has occurred, or which are in any other way
damaged, should be discarded.
• Torch should be lit by a special friction igniter/match box. Gases should be shut off at
the pressure reducing regulatory before a torch is changed.
• Gas torches shall e dismantled and cleaned at regular intervals to ensure that there are
no blockages. Red hoses shall be used for acetylene and flammable gases whilst
oxygen hoses shall be blue.
• Hoses end connection shall be properly secured. Regular inspection is required before
use. Leak test shall be performed to all connection parts to ensure no leakage of gas
before every use by concern agency operator. Empty and Full gas cylinder shall be
tagged and properly stored at store area.
Non-
Compliances:
• Burning
material found • Before any
near welding operation begins,
area. inspections and tests
• Water Bucket should be carried
not found out to ensure that
there for extra there
fire safety are no combustible
• More signage solids, liquids or
required to gases at or in any
display. compartments
adjacent to the work
area which might be
ignited by heat or
sparks from the
work
• water bucket should
be provided where
the hot work is
being carried out by
concern contractor.
• Required to more
signage display
surrounding area.
58
Working at Height
59
Work at height:
The Work at Height Regulations applies to all work at height where there is a risk of a
fall liable to cause personal injury.
Definition: Work at height means working in a place (except a staircase in a
permanent workplace) where a person could be injured by falling from it, even if it is at
or below ground level. Working at height remains one of the biggest causes of
fatalities and major injuries. Common cases include falls from ladders and
through fragile surfaces. ‘Work at height’ means work in any place where, if there
were no precautions in place, a person could fall a distance liable to cause
personal injury (for example a fall through a fragile roof).
• Use of PPE- All fall protection safety PPEs like safety helmet, safety shoes,
safety harness required for working at height are provided.
• First level of safety net shall be installed at the top working floor which will
be vertically fixed with Square tube and Mivan brackets. Safety net
specification (Border rope 12 mm, Inner rope 6 mm with blue fisher net,
Mesh size 100 mm X 100 mm).
60
• Second level of safety net shall be installed at immediate below working
level. This net shall be similar to the net on first level & horizontally fixed
with MS Props and swivel coupler.
• At every 4th floor horizontal nets need to fix in Cut outs, Ducts, Lift shafts
and Peripheral area of building for fall arrest from middle floors.
• Safety net fixing, removing, cleaning and material proper stacking work
shall be done by civil contractor at site as per site and work requirements
whenever required and instruction by Engineer in charge.
• If safety harnesses are used, they should be of the full body type and Anchorage
point/lifeline shall be provided and used. If Column Vertical Steel is use as
anchorage, then two level lateral ties must be there. Lifeline shall be provided
by 16 mm nylon rope.
61
• While working on bamboo or any other scaffolding fall arrestor shall be
mandatory to use by workers. Not allowed in absent of fall arrestor.
Use of scaffolds
• Scaffolding must only be erected, altered or dismantled by competent riggers of
contractor. Contractor concern person shall be responsible to daily check and
ensure safe working on scaffolding with proper safety measures.
• Use only complete and safe to use scaffold and when Green Tag found on
scaffold.
• All scaffolds must be inspected minimum twice in a month as per checklist and
on alterations are made by concern persons.
• Never use any incomplete scaffold and when Red Tag found on scaffold.
• All scaffolds must be constructed of sound materials free from rust, band and
defects.
i. The scaffold shall be constructed for the correct use (light or heavy duty).
ii. Securely fixed to existing structures or adequately buttressed.
iii. Items such as barrels, boxes, loose tiles or other unsuitable material must
not be used as supports for working platforms.
iv. All working platforms shall have guardrails at one-meter height and shall
also have an intermediate rail at half height.
v. All working platforms shall be kept free of unnecessary obstruction or
rubbish.
vi. Secured ladder access shall be provided.
vii. All working platform shall be fixed and tied properly, and double MS
planks provided for working on height and stand safely.
• Correct use of tubes, couplers and fittings: Use of defect free, band free,
rust free couplers, tubes and scaffold fitting shall be used.
• Maximum intended load" means the total load of all persons, equipment,
tools, materials, transmitted loads, and other loads reasonably anticipated
to be applied to a scaffold or scaffold component at any one time.
Use of Ladders:
• All ladders shall be of sound construction and shall be free from patent
defects.
• Ladders shall be not be used as working platforms but may be used for
work of short duration.
• Metal ladders shall not be used near or adjacent to overhead power lines.
• Ladders shall:
i. Be secured at the top or footed at the bottom to prevent slippage.
63
Photos Observation Recommendation
Compliances: • Working at height
• Making Safe remains one of the
platform for biggest causes of
height work fatalities and major
• one making injuries. Common
sample cases include falls
scaffolding from ladders and
structure for through fragile
training how surfaces, but in
to making marathon project
safe not happen any
scaffolding. accident in height
• Tag system related work
followed at because of here
site like safe good maintaining
in use and height work safety.
unsafe in use.
• Proper
guarding
provided for
scaffolding
platform.
• All workers
aware about
height work
safety.
• Horizontal
and vertical
netting
provided for
fall protection.
• All PPEs
64
provided as
per
requirement
of job like
Helmet, safety
shoes, safety
belt.
• Proper ladder
use for safe
access.
• Safety net should be
checked or tested in
once in a year.
Non-
Compliances:
• Safety net
testing not
done in this
year. safety
net test in last
year.
65
Barricade & Cover
Opening.
66
Floor openings: Every open side or opening into or through which a building worker, vehicle or
lifting appliance or other equipment’s may fall at a building or other construction work shall be
covered or guarded suitably.
• All Floor openings shall be covered by safe and secure method of coverings.
• All Excavation pit area, trench shall be barricaded by Barricade - Stand, Caution tape and
Temporary barricade with Warning Sign.
• All wall openings such as gap between staircase, columns, window openings, lift front side
openings, electrical, plumbing, firefighting shafts shall be barricaded by safe and secure
method of barricading.
• All floor openings shall be covered by MS Pipe, Coupler, Safety net and Nylon rope.
• All Demolition workplace surrounding area shall be barricaded by Caution tape and
Warning sign. displayed for information.
67
• All floor level
found barricade
done by MS
Pipe/Steel bar
up to 1.2 meter
height.
Non
Compliances: • All Excavation pit
• Signage board area, Opening shall be
found low. barricaded by
Barricade - Stand,
Caution tape and
Temporary barricade
with Warning Sign
68
Concrete Work
69
Definition: In its simplest form, concrete is a mixture of paste and aggregates, or rocks.
The paste, composed of Portland cement and water, coats the surface of the fine (small)
and coarse (larger) aggregates.
HAZARDS ASSOCIATED
PROCEDURE:
• Wear and use safety helmet, safety shoes/gumboots with steel toe, goggles,
• Keep as much of his body covered as is required to protect him from danger in such
handling.
• Tools that are not in use will be unplugged from their power source.
Worker using hammer for pipeline checking will ensure that his work area is clear of other
workers prior to swinging the hammer. If possible, stack waste concrete at a separate place.
• Only the truck's operator will place the chute and run the mixer. moving parts of
elevator, hoist, screens, bunkers, chute, grouting, equipment used for concrete work
and of other equipment use for shoring, transportation and other handling ingredients
of concrete are securely fenced to avoid contact of building workers with such
moving parts.
• Wear rubber hand gloves when working with cement and concrete.
70
• Wash off hands and face before eating and after work. All machines sharp edges,
rebar ends, and other tools shall be guard, covered or capped to protect workers
• Concrete buckets used with crane are free from projection from which accumulation
• Pipes & Pumps : A scaffolding carrying a pipe for pump concrete shall be strong
enough to support such pipe at a time when such pipe is filled with concrete or water
to bear all the building workers who may be on such scaffold at a time safely.
• Every pipe for carrying pump concrete is securely anchored at the end and each
curve in it.
Provided near the top of such pipe with an air release valve and, securely attached to
pump nozzles by a bolted collar or other adequate means
• Mixing and pouring concrete: The concrete mixture doesn't contain any
material which may unduly affect the setting of such concrete ,weaken such
• When dry ingredients of concrete are being mixed in confined spaces such as
silos,
. In case the dust cannot be exhausted, the construction workers shall wear
71
• When concrete is being tripped from buckets, building workers are kept out of
• If concreting work carry out by Placer boom safety guidelines related to the
Placer boom shall be cleaned by concerns after every work and Not to allow in case of any
issue or mechanical fault.
72
checklist
found in files.
• All PPEs
provided as
per
requirement
of job like
Helmet, safety
shoes,
goggles,
safety belt.
• Proper ladder
use for safe
access. • TBT shall be done
before start every
Non work.
Compliances:
• TBT not done
before start
work. in this
site taken
TBT in
weekly basis.
73
PPEs
(Personal Protective
Equipment’s)
74
Definition: PPE, Personal protective equipment’s which include safety helmet, safety
goggles, ear plug, nose masks, hand gloves, safety shoes and gum boots with steel toe.
HAZARDS ASSOCIATED:
• Personal injury
Mandatory PPE’s to wear at site: Safety helmet and safety shoes mandatory to wear by all
staffs and workers at site. If anyone found without these, not allow to work.
Other PPE’s like safety goggle, safety harness, hand gloves as per work requirements need to
wear mandatory for all workers and staffs, without required PPE’s not allow working.
• The Marathon company will provide required PPE’s at every site and for safety shoes
and rainy safety shoes deposit Rs. 850/- twice in a calendar year for the purchase of
safety shoes (In salary of January and Second time in July month) to staffs working at
site. Employee is supposed to purchase the safety shoes and rainy shoes with steel
toe/gum boots. The employee is responsible for any additional expenses associated
with the purchase of the same. For new appointments allowance will deposited in his
1st salary.
• Contractor shall be responsible to provide all required and mandatory PPE’s to his
staffs, workers. Company shall not be held responsible to provide.
• Penalty for Contractor staffs and workers is Rs. 200 per person, if found without PPE
and removing from work/stop of work same time.
• If PPE like safety helmet lost, damage, it should be replaced only in 6 months period
and other PPE’s as per approval and condition of PPE. Each employee shall be wear
required PPE’s at site as per job requirements. Mandatory PPE’s are Safety helmet,
reflective jackets and safety shoes. When working in such areas where there is a
danger of injuries due to work activities.
• Cap, Ordinary goggles, Slipper, Sandals, Canvas and sports shoes or other shoes are
not permitted to be worn.
• Employees who want exemption from wearing any PPE at site on temporary medical
or physical conditions shall take necessary approval on application from the Safety
Executive and Site Head. Employee not allowed to visit or work on site in the areas
where there is chance of injury in case of health issue, temporary medical or physical
conditions.
• Company will not be responsible for any injuries caused due to non-wearing of PPE
at site. Company, Management and Safety Department will not be responsible for any
legal action, compensation etc.
75
• Considering safety as an organizational concern, implements of policy is everyone’s
responsibility and overall responsibility is of Site Head to implement the policy at
site.
• Penalty for Company staffs, If anyone found without required PPE’s: Rs.500/- per
person and removing from site/stop of work. There will no warning or reminder will
be given, 1st ignorance will be considered as noncompliance.
• For marketing office, visitors and clients visit at site, PPE’s shall be provided from
Site store by issue separately for the same. All PPE’s should be kept clean and clear
for use of clients, visitors. Marketing office visitors receive PPE’s from marketing
office and all these PPE’s kept in custody of marketing office. Site Visitors receive
PPE’s from Site Entrance Security Gate and all these PPE’s kept in custody of
Security Officer of Company.
Observation
At the time of induction training demo is given to the labour about the wearing of each
PPE.
Recommendation:
Only Safety belt test certificate found in file. Other PPEs test certificate shall be
maintaining.
76
Safety Harness Helemet
77
RISK ASSESSMENT
78
RISKASSESSMENT
A risk assessment is an important step in protecting your workers and your business, as well as
complying with the law. It helps you focus on the risks that really matter in your workplace –
the ones with the potential to cause harm. In many instances, straight for- ward measures can
readily control risks, for example, ensuring spillages are cleaned up promptly so people do not
slip, or cupboard drawers kept closed to ensure people do not trip. For most, that means simple,
cheap and effective measures to ensure your most valuable asset – your workforce – is
protected.
Observation
The hazard and their associated risks are evaluated considering following:
1. Existing risk controls in place
2. Legal and other requirements
3. Chemical factors
4. Physical factors
5. Biological factors
6. Ergonomically factors (physiological & psychological)
6. The risk analysis process is reviewed after every six months by site EHS committee and
forwarded to corporate EHS Committee. The information is kept updated whenever
there is a new process introduced.
Observation:
Total HIRA conducted for 50 Activities on project approved by the committee.
Sample of site activity with defined set criteria for HIRA & IER is given in Table.
HIRA communicate all Dept. as per activity and same all staffs are aware bout HIRA.
78
HIRA (Hazard Identification and Risk Assessment)
HIRA / ID NO :- Date :-
SN Activity Hazard Possible Existing Risk Control Additional Legal Residua Action
Probability Rating
Severity Rating
Process Aspect / Out Come Measures Y/N
Risk
(P)
(S)
7 STEEL Unable Personal 1) Toolbox meeting CHECKLIST - N Y Site In
BAR injury, bodily should be conducted. 4.4.4 EHS - charge
CUTTIN injury 2) Safe access & DOC- CL - 06 Executio
G& egress should be Steel binding n Team
BENDIN provided. cutting , Safety
G 3) Proper PPE’s should machine, Team
be warned. 4.4.4 EHS -
DOC- FT - 04
Preplan
HIRA,
M
3
4
4.4.4 EHS -
DOC-FT - 01
Safety
induction
record,
4.4.4 EHS -
DOC- FT - 03
Contractor
Training TBT
records,
4.4.4 EHS -
DOC- FT - 05
Emergency
team,
4.4.4 EHS -
DOC- FT - 06
Emergency
contact
numbers ,
Slip & Personal 1) Persons working should
Trip injury, be trained
bodily injury 2)Signboards/cautionary
H
4
5
boards should be displayed.
3)Competent supervision is
required.
Fall of Personal 1) Good housekeeping
bar’s injury, should be maintained.
M
3
3
bodily injury 2) Properly handling of bar’s.
3) Right men do the right job.
Strike Personal 1) Unwanted or debris to be
injury, removed and bending point
bodily injury is away from rebar’s stocked.
2) Unauthorized entry strictly
M
3
4
prohibited.
H
4
4.1.3 This chapter lays down steps to be taken by project manager before and during the
above
mentioned activities at construction site. There are three different “permit” forms, each deal
with various activities. Each form has certain standard instructions and space for writing
special instructions by project manager, related to the activity and site situation. These
instructions have
to be clearly understood by the workers, engineer and ensured that they are followed by the
persons carrying out the concerned activity. The forms, therefore, require signatures of
concerned responsible persons, implying their commitment to the instruction. The forms also
require communication regarding completion of the permitted activities. After the form is
returned stating completion of an activity, the same activity cannot be carried out again
unless the
permit is renewed.
3. ADMINISTRATION
Safety officer shall ensure that the procedure as outlined below is followed:
• Contracts department shall inform all contractors about the permit system and advise
them in writing (by letters and notices) that permits are required to carry out hot work
and height work activities as mention in work permit.
• Contractors shall be advised to apply for permits for the concerned activity at least
one day before, if activity starts early in morning, or on same day prior to starting of
activity.
• Safety officer shall issue the requisite permit form, noting down special instructions,
if any, to the contractor’s supervisors, who will sign on the form.
• To carry out the above-mentioned activities, contractor supervisor, engineers has to
fill up the requisite permit format.
5
• After the site and persons are ready as per the instruction on the form, site
engineer/supervisor
shall inspect the work site, persons and mark the check points as per the requisite form and if
instructions/check points are fully complied, the contractor’s supervisor, project engineer
shall sign the form to permit the activity for the period and date mentioned on the form.
• During the progress of the activity/work permitted \ the contractor’s and project
manager designated engineer/supervisor shall ensure that there are no deviations from
the instruction.
• Project manager or any supervisor and engineer can stop work and cancel the permit
immediately by stating the reason and signing the permit, if they find any deviations
during the progress of work.
• When the activity / work is completed or the period / date stipulated on the form has
lapsed, safety officer, shall ensure that the contractor’s supervisor returns the form
(duly signed) to safety officer who shall file it for future reference.
• Fresh permit shall be issued if the activity has to be continued after completion of the
period, if the work site is different, or if the work site conditions change.
• Contractor’s supervisors shall be advised by safety officer to keep one copy of the
permit
with them as long as activity/work is in progress and it may be demanded by any person as a
proof for authorization of the work in progress.
Observation
6
Work permit is given to supervisor of contractor people
only.
After completion of work it is checked by site engineer and permits is collected and
gives report on it.
Recommendation
The flowing permits can be added like cold work permit for routine job having normal
hazards and risk exposures.
7
MATERIAL HANDLING
MANUAL MATERIAL HANDLING
Manual material handling operations are carried out in most construction sites. Each
handling task poses unique demands on the worker. However, workplaces can help workers
to perform these tasks safely and easily by implementing and upholding
proper policies and procedures.
Hazards
To assess the hazards of manual material handling operations, consider the load, the task, the
environment in which the task is performed, and the operator. When these fac- tors interact
with each other, they can create hazards that result in injuries.
● Weight
● Size
● Shape (making it awkward to handle)
● coupling (type of grip on the load)
● Slippery or damaged surfaces
● absent or inappropriate handles, and
● Imbalance surface (i.e., changing center of gravity)
Observation
Specific training on material handling for storekeepers, workers, and site staff is Provided;
implementation on job is seen less, all workers & staff awareness on manual material
handling hazards needs improvement.
Recommendation
Similarly, the handling of concrete block must also make use of cotton hand gloves should be
mandatory to avoid hand / palm scratch injuries.
MECHANICAL MATERIAL HANDLING
Tower crane and Boom placer is used to lift steel, scaffolding, wooden shuttering
materials and boom placer is equipment used for pumping concrete to various pours of
slab, is used
Only cranes / Hydras are used in site for loading and unloading of heavy pipe, heavy
steel bunch, heavy shutters, using wire rope for metal objects, & nylon web slings for
wooden materials, operator is trained to follow the instruction, maintenance records
available, emergency procedure is known to operators
Boom placer: is used for concrete pumping on high elevated structures, hydraulic pres-
sure is used for pumping the concrete.
Material lift: is used for man & material shifting to higher floors mechanically, hence
safe workload chart with type of material is displayed inside the lift and operator is
trained to follow the instruction, maintenance records available, emergency procedure is
known to operators
Observation
Third party test is conducted for all lifting machines, tools and tackles, regularly
As per the factories act 1948 section-29 and Maharashtra factories rule 64, crane and
chain blocks are tested once in six months.
Safe working load is plainly painted on crane and lifting
machines. Regular lubrication is also done.
All moving parts are guarded.
Recommendation
It is recommended to have periodic and specific training of operators to be done, Caution
boards should be displayed
OCCUPATIONAL HEALTH AND
HYGIENE
HEALTH AND HEIGENE
A detailed annual analysis of various stress related illness is prepared by HOD HR &
submitted to management for review in management review meeting. Analysis to be
prepared on the following categories of illness:
1. Blood Donation
2. Cancer Check up
3. Health Check Up
4. Lungs Disease
Once in a year contract labors are medically examined to ensure fitness to work. Re- cords are
maintained by EHS officer at site.
special medical exam for driver and crane operators is conducted who are involved in
critical jobs.
Medical Facilities:
The Organization has appointed a visiting doctor, who visit twice a week and available in
Occupational Health Centre.
In site and labour camp hygiene is maintaining cleanliness everywhere.
People working in the plant are for leaving bad habits, like tobacco, smoking etc.
The first aid box with required medicines and necessary equipment is available at occupational
health center and also at the all site. The necessary instruction for the use of medicines is
displayed in English and Hindi.
First aid boxes are available in all sites for providing immediate medical help to ill or / an
injured person. A system is in place ensuring that first aid box is always in good condition.
Also about 18 first aiders trained by St. john Ambulance. Refreshers programs are conducted
every year for these first aiders and also to train some more to take care.
Malaria Test camp for construction worker by BMC health Dept at project.
Recommendation
Provide all workers a dining hall/rest room and ambulance available in the camp.
FIRE PREVENTION /CONTROL
FIREPREVENTION
Classification of Fires
Observation
Marathon group provide Three types extinguishers in various places like CO 2 Type for
electrical panel board, DCP type for diesel storage room, ABC type corporate office, and
store, stack yard, CO 2 & ABC type near welding and cutting operation.
All fire extinguishers are checked once in month by safety officer.
Fire location chart display various places like site office, labour camp, storeroom,
Gates, batching plant, working platform Etc.
Recommendation:
It is recommended that fire audits shall be conducted separately, on sites and commercial
buildings, offices at least half yearly and preventive measures should be projected to the
management.
EMERGENCY PREPAREDNES
AND
RESPONSE PLAN
Emergency Preparedness and Response Time
PURPOSE:
The purpose of the document is to provide plan details the emergency response system and
procedure in place at Marathon Group, to provide a details procedure to handle and deal in case of
emergency situations.
SCOPE
This Emergency Preparedness Response Plan is applicable to all project site and corporate office.
This plan is to reduce emergency cases, their effects and to handle situations of emergency
) PROCEDURE:
Definitions: Emergency: The condition which arises suddenly and has highest potential to
effect life, properties and surroundings.
• Men made emergency: The condition which arises suddenly due to lack of arrangements,
negligence and ignorance or preplanned to disturb others, make loss of others. Men made
emergency are fire, accidents, near miss cases etc.
• Natural emergency: The conditions which arise due to act of nature and effect people into
great suffering and helplessness. Natural disasters are wind related floods, cyclone, floods,
cloud burst, earthquake, landslide etc.
• Emergency is a situation in which the normal patterns of life within a community gets
suddenly disrupted due to some act of nature, and this puts the affected people into great
suffering and helplessness. There is heavy loss of property and life.
• If affected people are not given urgent attention in the emergency, situation may worsen
further resulting into major loss of property and life.
Communication mediums such as Speakers, Mikes, Hooters, Alarms, Manual Call Points
etc.
TEAMS FOR HANDLE EMERGENCY SITUATION AT SITE:
• Evacuation team and Communication Team: Evacuation team’s play very
important role in evacuate workplace, floor, building in case of emergency and to
gather workforce from all areas to Assembly point. Evacuation team members stop
all work in case of emergency and immediate evacuate all by safe exit to Assembly
point. Team members help in head count at assembly point. This team plays role of
review emergency response plan and each team works effectiveness. This team
responsible to submit the report of Emergency Preparedness Response Plans
effectiveness and lack points to improve.
• Main controller will be Project or Premises head and Safety Head. (Main
controller’s second responsibility) plays role in the form of communicating and
restarting all activity or work in normalization. This team responsible to boosting
the moral of persons for handles situation and restart of work.
• Rescue team: Rescue team plays role of rescue of persons suffering or affected in
emergency situation by use of safe method of lifting an injured/affected person,
wheelchair, stretcher or any other medium. Rescue team members will be 3 persons
from a floor, or a building depends upon area of working and strength or persons
available in building or floor.
• First aid team: First aid team provides first aid to affected persons promptly as per
requirements. Persons those aware about first aid techniques and give first aid to
affected person in case of emergency. First aid team members will be 3 persons
from a floor or a building depends upon area of working and strength or persons
available in building or floor.
• Firefighting team: Firefighting team plays role of extinguishing fire at first stage
by available medium as well to remove combustible and flammable material near
fire point. So that fire does not spread. Firefighting team involved Persons those
aware about fire, types of fire, type and use of firefighting equipment’s and
locations of the same. Firefighting team members will be 3 persons from a floor, or
a building depends upon area of working and strength or persons available in
building or floor.
How to handle an emergency related to Accident? Whenever any accident took place at
workplace, following things should be followed.
i. First of all remove the affected person/injured person/victim from the
accident place.
ii. Admit the affected person/injured person or casualty to government
hospital.
iii. Pass the info to concerns. Such as Main Contractor/Client.
iv. Barricade the incident place. Do not interfere with evidences.
v. Prepare the report of self and authorities’ investigation.
Passing msg. to all for normalization of work.
Rescue Cage Put Fire Extinguishers as per requirement
Assembly Point
Observation: In Marathon group has found proper emergency plan. Emergency teams
are available at site. All team Members aware all emergencies, role and responsibility
while emergencies, how to call workers while emergencies, fire location, first aid
location, assembly point. Display site layout plan in induction room. Conducted mock
drill in every six month and taken training every after two month. Rescue cage found at
site and demo also done the same. Assembly point available at site. Way to assembly
point signage display as per requirement.
All role and responsibility written in manual Required to all staff’s role
and all staff aware about safety. and responsibility display on
board.
It is observed that member of each In marathon group are maintain well
department is contributed in a safety culture about safety.
commit- tee as a committee member.
Committee members are found well
trained in all fields such as first aid,
firefighting. Safety committee member
are found meets every month for
comprehensive meeting and discussions
are held on EHS observations; target date
is given, minutes recorded in the MOM,
Minutes of safety committee are
displayed on notice boards and sent to
concerned members through E-mail and
report is sent to the corporate office.
Throughout the year different types of The training effectiveness on specific
training are carried out by Organization as job shall be measured/monitored and
per schedule, in no. of batches, selected no. interest of the employee or workers for
of employees are taken in batch for overall and continual improvement of
effective training. the organization
Non-Compliances:
• access found slippery.
• Signage shortage.
• Hot work permit is issued before work • This is good practices maintain the same
start. • Before any operation begins, inspections
• Fire extinguisher available near welding and tests should be carried out to ensure
area that there
• Welding machine found well condition. are no combustible solids, liquids or
• Cables are inspected before use, and gases at or in any compartments
connectors are fully insulated. adjacent to the work
• Damaged cables and connectors are not area which might be ignited by heat or
be used. sparks from the work
Non-Compliances:
Burning material found near welding area Suitable fire extinguishers should be
Water Bucket not found there for extra provided where the hot work is being
fire safety. carried out by concern
More signage required to display contractor. Required to more signage
display surrounding area
.
Making Safe platform for height work Working at height remains one of the
one making sample scaffolding structure for biggest causes of fatalities and major
training how to making safe scaffolding. injuries. Common cases include falls from
Tag system followed at site like safe in use ladders and through fragile surfaces, but in
and unsafe in use. marathon project not happen any accident
Proper guarding provided for scaffolding in height related work because of here
platform. good maintaining height work safety.
All workers aware about height work safety. Safety net should be checked or tested in
Horizontal and vertical netting provided for once in a year.
fall protection.
All PPEs provided as per requirement of job
like Helmet, safety shoes, safety belt.
Proper ladder use for safe access.
Non-Compliances:
Safety net testing not done in this year. safety
net test in last year.
All Floor openings are found covered by safe Good maintain fall protection as per
and secure method of coverings. requirement.
All Excavation pit area are found barricaded All Excavation pit area, Opening shall be
by Barricade - Stand, Caution tape and barricaded by Barricade - Stand, Caution
Temporary barricade. tape and Temporary barricade with Warning
All Peripheral area of building are found Sign
protected by safety nets.
All floor level found barricade done by MS
Pipe/Steel bar up to 1.2-meter height
Non-Compliances:
Signage board found low.
Compliances: Good maintain fall protection as per
Making Safe platform for Column Concreting requirement.
work. TBT shall be done before start every work.
Tag system followed at site like safe in use
and unsafe in use.
Proper guarding provided for scaffolding
platform.
Signal man available while doing concrete
work through tower crane.
Boom placer and tower crane maintenance
doing weekly basis and that checklist found
in files.
All PPEs provided as per requirement of job
like Helmet, safety shoes, goggles, safety
belt.
Proper ladder use for safe access.
Non-Compliances:
TBT not done before start work. in this site
taken TBT in weekly basis
Suitable no of Personal protective Only Safety belt test certificate found
equipment’s are provided and in file. Other PPEs test certificate
arrangement is also provided to keep shall be maintaining.
personal protective equipment’s well in
condition and easily available for use.
All PPEs are used KARAM company.
Third party test is conducted for all lifting It is recommended to have periodic and
machines, tools and tackles, regularly specific training of operators to be done,
Caution boards should be displayed
As per the factories act 1948 section-29
and Maharashtra factories rule 64, crane
and chain blocks are tested once in six
months.
Safe working load is plainly painted on
crane and lifting machines. Regular
lubrication is also done.
All moving parts are guarded.
Organization maintaining a list of good Provide all workers a dining hall/rest
hospitals in various areas for benefit of room and ambulance available in the
camp
employees. Organization also has medical
insurance scheme to provide financial
assistance to employees in the event of
major illness requiring hospitalization.
Special sick leave is also granted
depending on merit of case.
The contract workers are examined for
medical screening before joining on job; all
rejected cases are sent back.
The specific health awareness camps are
held like AIDS, CANCER, MALERIA
SURVEY, PERSONNEL HYGIENE
IMPORTANCE, FIRST AID, by BMC
doctor’s team from J.J hospital Mumbai.
The Organization has been awarded with
appreciation from BMC for maintaining
good health
& hygiene from CMO Health department
Mumbai All won the award of
international level on health.
In this organization Doctor available in
site 2.00pm to 6.00pm Monday to
Saturday.
Health Card updated twice in month by site
Doctor.
Fogging done in twice in week for
prevention from mosquito.
Marathon group provide Three types It is recommended that fire audits shall be
extinguishers in various places like CO 2 conducted separately, on sites and
commercial buildings, offices at least half
Type for electrical panel board, DCP type yearly and preventive measures should be
for diesel storage room, ABC type projected to the management
corporate office, and store, stack yard, CO
2 & ABC type near welding and cutting
operation.
All fire extinguishers are checked once in
month by safety officer.
Fire location chart display various places
like site office, labour camp, storeroom,
Gates, batching plant, working platform
Etc.
In Marathon group has found proper The mock drills shall be practiced by
emergency plan. Emergency teams are involving the external authority and
available at site. All team Members aware practice on the emergency of natural
all emergencies, role and responsibility calamity. Site layout plan shall be
while emergencies, how to call workers display every dept.
while emergencies, fire location, first aid
location, assembly point. Display site
layout plan in induction room. Conducted
mock drill in every six month and taken
training every after two months. Rescue
cage found at site and demo also done the
same. Assembly point available at site.
Way to assembly point signage display as
per requirement.
CONCLUSION
Accidents in any organization are the drain to that organization. Accidents always bring down the
moral of the employees, which ultimately affect the productivity and efficiency.
Accidents in one organization not only affect the profit of that organization but it also affects the
employees working there, society, environment and the economy of the nation at large.
So, efforts should be taken whole heartedly to avoid the accident. Only management cannot do this or
only workers, but teamwork is required for this. The man- agreement should conduct safety awareness
programs and ensure involvement of every employee in these programs.
A safety system should be developed, and no one should be allowed to work while compromise with
Health & safety.
It is the moral responsibility of everyone to work for prevention of the accident. If a person gets
affected, then his family, the society in which he is living and the nation at a large has to suffer a loss.
So, it is the moral responsibility of everyone to follow the safety norms.