INTERNATIONAL GENERAL

CERTIFICATE Candidates observation

(2011 specification) sheet

IGC3 THE HEALTH AND

SAFETY PRACTICAL APPLICATION Sheet number of _____

Student name RAGHAVENDRA T A _

Student number - ___________________________

Place inspected Lajpath nagar station Date of inspection - 06 /Aug /2013

Observations Control measures Timescale

Hazards and consequences Immediate and longer term actions

GOOD PRACTICES :-

1. Signal Mans deployed at road Maintain the same and provide periodic
junctions with flags and batons. training by government body.

2. Lighting arrestor installed on top of

gantry and records maintained of its Shall be maintained the same
periodic checking.

3. Pre employment medical checkups

and periodic medical checkups done Shall maintain the process till the end of
for all (workmen and staff) and project
records maintained.

UNSAFE IDENTIFATIONS : -

Opportunity for improvements -

1. It was observed that crawler crane I Take out the crane away from the Immediate.
operation very near to the high electric cable.
voltage - 440kv overhead cables.
L Reroute the cable from that area. One day
Consequence-
Area where crane need to be operator Before start of
There can be electrocution to needs to be checked with a checklist. work
operator due to static electricity and
failure of crane. Operator, supervisor and working crew
to be briefed about the hazards and Before start of
consequences related to machine and activity
area.
INTERNATIONAL GENERAL
CERTIFICATE Candidates observation
(2011 specification) sheet

IGC3 THE HEALTH AND

SAFETY PRACTICAL APPLICATION Sheet number of _____

Student name RAGHAVENDRA T A _

Student number - ___________________________

Place inspected Lajpath nagar station Date of inspection - 06 /Aug /2013

2. Crawler crane used for lifting of dwell
cage (appr. 11 ton) was found with
no third party certificate, no pre work
inspection evidence and red tag
(Unsafe) pasted on it.
I Suspend the work Immediate
L Third party inspection to be done and Within 2 days
Issued certificate to be pasted on
crane body for easy verification.

Crane to be checked before the work Before start of

Consequence- with a checklist by plant & machinery any work from
incharge. cane
Failure of crane while lifting which
can result in: Periodic check up of crane to be done, One month
recorded and inspection tag
i) injury to working and nearby green/red to be provided based on
members, findings / compliance.

ii) damage to cage and nearby

structures

3. It was found that 4 live electric cables I Disconnect the cable and take out the Immediate
Were routed on ground and one of cables from ground and water.
the cable found soaked in water in
its route. L- Cables should be either buried through Each time, when
the ground with proper damage cable needs to
Consequence- protection or by routed overhead at be routed.
standard height.
High risk of
Cables to be checked before using it. Each time of
i) damage of cable usage.

ii) electrocution
INTERNATIONAL GENERAL
CERTIFICATE Candidates observation
(2011 specification) sheet

IGC3 THE HEALTH AND

SAFETY PRACTICAL APPLICATION Sheet number of _____

Student name RAGHAVENDRA T A _

Student number - ___________________________

Place inspected Lajpath nagar station Date of inspection - 06 /Aug /2013

4. It was found that ISMBs stocked near
the edge of shaft pit.
Consequence-
Fall of ISMB or collapse of soil due to
ISMB weight into the pit which can
result in:
I Remove the ISMBs from the area 1 hour
L Do not stack/store any materials near
to the edge of shaft and at least keep Continual
materials 2mtrs away from the pit.
Designated area to be identified for 1 week
stacking of ISMBs

i) Injury to person present inside the Toolbox talk on excavation safety for 1 day
shaft. all to be given

ii) Damage to materials/equipments

inside the shaft.

5. It was observed that access cage
ladder provided in the gantry
crane(casting yard) is not rigid
enough as it is waving on human
holding.
Consequence-
Fall of person inside the shaft which
can lead to:
i) Injury to person in the form of cut,
fracture even fatal.
ii) disturbance/damage to nearby
structure like segment reinforcement,
welding m/c etc.
I Cordon the cage ladder entry and Immediately
place warning sign.
L- Make the cage with rigid material and 1 day
Check the stability of cage before
allowing any person.
After cage fixing, third party inspection Two days
to be done and issued certificate to be
pasted on gantry body for easy
verification.
While periodic check of gantry a
through check of cage ladder like One Month
stability of cage, rungs stability etc to
be ensured.

6. It was found access to bar cutting I Stop the work. Immediate

machine was obstructed with steel
rods. L- Remove the steel rods from the 1 hour
access.
Consequence-
Tool box talk on work related Before start of
Fall/trip of person on to risks/hazards to the working crew. their work
ground/machine/steel rods resulting in
Injury like cut, bruise etc to the person
INTERNATIONAL GENERAL
CERTIFICATE Candidates observation
(2011 specification) sheet

IGC3 THE HEALTH AND

SAFETY PRACTICAL APPLICATION Sheet number of _____

Student name RAGHAVENDRA T A _

Student number - ___________________________

Place inspected Lajpath nagar station Date of inspection - 06 /Aug /2013

7. It was observed that sand in the fire
bucket was hardened/settled due to
rain water.
Consequence-
I Remove the sand from the bucket and 1 hour
refill with fresh dry sand.
L Daily visual inspection of sane and Daily
fire bucket to be done.

Unable to act effectively on fire Periodic check of fire point to be done One month
emergency. and recorded.

8. It was observed that end of rebars, I cordon off the area with caution tape. Immediately
provided as support to ISMC,
not protected. L Provide caps to the rebar ends. 1 hour

Consequence- Sufficient caps of different size 1 month

needed to be planned and purchased.
Risk of injury to person crossing over
like scratch and can pierce into the
body parts if persons fall on that end
leading to permanent disable or fatal

9. It was observed that ASLI provided in I stop the hydra from the activity. Immediate
hydra not working.
L Check the ASLI and fix the problem 1 hour
Consequence- for working.

The hydra may be overloaded due to Ensure that checking of ASLI done Before start of
which there can be failure of hydra before start of work. work

Ensure periodic inspection takes 1 month

place.

Provide training to operator by the 1 week

manufacturer.

10. Access to fire point no.04 I ISMBs to be removed and access to Immediate
obstructed by ISMBs. be made clear every time.

Consequence- L Training on fire safety to be provided 1 week

to all.
Fire extinguishers and fire buckets
cant be easily assessed at fire Informatry signage regarding access 1 week
emergency. blocking to be displaced.

It can even crate trip and fall of

person.
INTERNATIONAL GENERAL
CERTIFICATE Candidates observation
(2011 specification) sheet

IGC3 THE HEALTH AND

SAFETY PRACTICAL APPLICATION Sheet number of _____

Student name RAGHAVENDRA T A _

Student number - ___________________________

Place inspected Lajpath nagar station Date of inspection - 06 /Aug /2013

11. Water logging found near the I Clear the stagnated water Immediate
workmen rest shed.
L proper drainage system to be 1 week
Consequence- provided.

This can lead to mosquito breeding Periodic pesticide spraying to be done 1 week
In turn resulting diseases like malaria moisture porn areas.
etc.

12. Diesel oil spillage found on ground I Provide drip tray beneath the drum Immediate
while transferring diesel from drum and cans.
to oil cans.
L Toolbox talk on environmental safety 1 day
Consequence- to be given to store incharge and his
subordinates
This leads to the contamination of
soil.

13. general illumination (at night) near I Provide adequate illumination Immediate
the scrap yard found very low.
L monitoring of illumination to be Daily
Consequence- ensured.

High risks of person getting in touch

with scraps materials and get injury.

14. It was found that the key of electric I Hand over the key to the authorised Immediate
Panel board left in the board itself. person i.e electrician/electrical incharge

Consequence- L- tool box talk on lock and key system to 1 day

be given to electrician.
Increased risk of unauthorized
operating of electric panel board
which can lead to electrocution.
INTERNATIONAL GENERAL
CERTIFICATE Candidates observation
(2011 specification) sheet

IGC3 THE HEALTH AND

SAFETY PRACTICAL APPLICATION Sheet number of _____

Student name RAGHAVENDRA T A _

Student number - ___________________________

Place inspected Lajpath nagar station Date of inspection - 06 /Aug /2013

15. It was found that security person I Remove the home made chair from Immediate
provided with chair made of steel security cabin and provide a
rods/rebars. comfortable chair.

Consequence- L Security cabin to be inspected with a 1 month

checklist periodically.
Risk of strain and stress on his thighs
and backbone. Toolbox talks on egronomical hazards 1 week
to be given to security personals.

16. It was found that man basket at site I Take out the basket from site and Immediate
not third party tested and place near store.
SWL/capacity not displayed.
L Third party inspection to be done. 2 days
Consequence-
Safe working load/capacity to be 3 days
Risk of over loading the basket and displayed on basket
consequent damage/failure of basket.
Periodic inspection of basket to be 1 month
ensured.

17. Painter found without hand glows, I Ask the painter to stop the work Immediate
safety goggles, nose mass while
painting. L Provide work related PPEs to the 1 hours
Workmen.

Consequence- Tool box talk on painting safety for 1 day

painters to be given.
Risk of paint entering painters body
making him unhealthy

18. no evidence for gas and oxygen test I Stop all activity inside tunnel. Immediate
available.
L Find the oxygen level and presence Within 1 hour
Consequence- of toxic and flammable gases.

High risk of presence of toxic,
Flammable gas presence in tunnel
and even deficiency of oxygen
which may lead to fatigue, fire,
Explosion etc.
Ensure check for oxygen level and Daily
other gas presence and record the same.
Ensure periodic calibration of gas
detectors and oxygen detectors. 6 months
INTERNATIONAL GENERAL
CERTIFICATE Candidates observation
(2011 specification) sheet

IGC3 THE HEALTH AND

SAFETY PRACTICAL APPLICATION Sheet number of _____

Student name RAGHAVENDRA T A _

Student number - ___________________________

Place inspected Lajpath nagar station Date of inspection - 06 /Aug /2013

19. Oil leakage found near Power I stop the power pack machine. Immediate
Pack machine and also inspection
sticker not fixed on machine. L provide drip tray beneath the machine 1 day

Consequence- Periodical inspection to be done and 1 month

ensure tag pasted on machine body.
Risk of soil contamination, breakdown
of machine and even fire.

20. It was found huge generation of I Stop the system. Immediate

cement dust from debagging system.
L Debagging system to be covered. 1 day
Consequence-
Periodic inspection of system 1 week
High risk of inhalation of dust which covering to be ensured.
can affect health of person and cause
asthma, cancer etc. Nose mask to be used by all working 1 day
nearby and with the system

21. It was found that operator cabin in I Stop the gantry operation Immediate
Gantry(used for segment shifting)
provided at ground level. L- Contact manufacturer and take advise
for construction of operator cabin at 1 week
Consequence- specified height.

Risk being unable to view the other Ensure that statutory examination takes 12 months
side of gantry post/leg movement which place
may hit/crush persons

22. no evidence found for proper I- Collect all the wastage at one bin. 1 day
disposal of cotton waste/first aid
waste. L Identify an authorised biological 3 days
disposer.
Consequence-
Dispose biological wastes periodically 1 week
Risk of spreading of and record the same.
diseases/bacterias