L&T Construction

Power Transmission & Distribution IC

Utility Power Distribution- N&W Segment

Weekly EHS Activity Report

Project Name : R-APDRP Date of Report : 23/4/2016

Cluster Name : Lucknow
Period: 18/4/16 to 23/4/16

Project Details
Sl. No. Description of Event/Activity Numbers
1 Number of Gangs/Teams 70
2 Average Manpower 298
3 Number of Pre-Task Plan Prepared/Approved 117
4 Number of Shutdowns (11 kV/33 Kv) 74
5 Number of New Subcontractor Screened 0
6 Number of New Worker Screened/Safety Induction Done 41
7 Number of Pep Talk Conducted 101
8 Number of Training condcuted for Workers 8
9 Number of Worker Covered in Trainings 31
10 Date of Committee Member Walkdown 0
11 Number of Observations During Committee Member Walkdown 6
12 Date of EHS Committee Meeting 29.4.2016
13 Number of Safety Prizes Given during Motivational Programs 0
14 Number of First Aid Cases 0
15 Any Nearmiss/Incident Report 0
16 Number of Unsafe Act/Condition 40
17 Number ofof
Violations Online Observations
Golden Rules- 0
18 1. LOTO System 5
2. Hook the Harness
List of Observations (Non compliance should be marked with red colour)-

Date of Compliance
Sl. No. Date Activity Observation Remarks
/ Pending

Two Workmen were not aware of battery limit.

1 18/4/2016 R&M of DT 18/4/2016 Conducted PEP Talk
M/S ETC

PT Foundation Two workmen found without screening &

2 18/4/2016 Induction at aliganj Substation 19/4/2016 Workman left
Work
M/S Narayan Construction
End pole did had stay wire where LT ABC supposed
3 19/4/2016 LT AB Cable to string. 19/4/2016 Stay provided
M/S A D Construction

Kaichi & Trolley was not available

4 20/4/2016 Pole Erection 20/4/2016 Asked to bring.
M/S K chaudhary

Nearby existing line was missing on PTP drawing as

5 21/4/2016 R&M of DT 21/4/2016 Barricade the nearby charged
per site site inspection.
Mr. J. Devgan line

6 21/4/2016 Conductor Discharge rod was not used. 21/4/2016 complianced

Dismentalling
Supervisor was not available at site during
7 22/4/2016 R&M of DT 22/4/2016 Called and Instructed to stay
shutdown. always
M/S Krishna Electronic

8 22/4/2016 Pole Erection None of workers wore safety shoes. 22/4/2016 Worked Stopped
M/S Ayush Enterprises.

9 22/4/2016 LT AB Cable Token Was not issued. 22/4/2016 Issued

M/S MD Aslam
One workmen found at height without safety
10 22/4/2016 Exposure Work harness & helmet. 22/4/2016 complianced
M/S Alike

11 23/4/2016 VCB Erection Battery limit was not barricaded by net. 23/4/2016 complianced
M/s Caspian Energy

12 21.4.16 R&M of S/s Helmet mounted induction tester was not used 21.4.16 Complianced

13 22.4.16 New DT Load Discharge rods were not used 22.4.16 Discharge rods were used
after intervention

14 22.4.16 R&M of DT The boggey used was not insulated 22.4.16 Boggey was removed from
site

15 23.4.16 R&M of DT Damaged 11 kv gloves were used 23.4.16 Removed the gloves from site

16 23.4.16 UG cable work Hard barrication was not used Pending Informed Site eng

17 14.4.16 Pole erection One worker without safety shoes 14.4.16 Worker was removed from
site

18 14.4.16 ABC stringing Worker was not screened 14.4.16 Worker was removed from
site

19 14.4.16 R&M work 1 Workmen without screening 14.4.16 Worker was removed from
site
20 14.4.16 R&M work Ladder was not fitted correctly 14.4.16 It was corrected

21 15.4.16 Pole erection Bogey insulation was damaged 15.4.16 Intimated the site engineer

Counselling of the workman

22 15.4.16 RMU foundation Hand gloves not used 15.4.16
was done.

Intimated the site engineer to

ensure screening and workers
23 15.4.16 FRP Fencing work three workers were found without screening. 15.4.16
were asked to remove from
site

Cutting machines was

24 15.4.16 NEW DT work Cutting machine was used without guard. 15.4.16
removed from site

New DT channel One worker was working at height and another Counscelling of the worker
25 15.4.16 15.4.16 was done and he was asked
fiiting worker was working below without safety helmet.
to wear safety helmet

1 worker was without safety shoes and Bamboo Worker was removed from
26 16.4.16 Pole erection 16.4.16
kainchi was not used. site

Counselling was done and

27 16.4.16 RMU foundation While cutting the bar face protection was not used. 16.4.16 importance of using goggles
or face shield was explained

Intimated Circle incharge that

if not closed then PTW & PTP
28 18.4.16 Pole erection Boggey insulation was damaged 18.4.16
will not be issued for the
contractor

counselling of the workmen

11 Kv glove was damaged, helmet mounted was done and site supervisor
29 19.4.16 DT charging induction tester was damaged, 2 workmen were 19.4.16 was asked to replace the
without screening card damaged equipments before
allowing thm to work.

helmet mounted induction tester was not fitted

30 19.4.16 DT charging 19.4.16 Corrected it at site
correctly
Excavation for
Intimated the IR and circle
31 19.4.16 capacitor bank Workers were found without screening 19.4.16
foundation incharge

worker was allowed to work

32 19.4.16 Pole erection Worker without safety shoe 19.4.16
after safety shoe is used

33 18.04.16 LT AB CABLE SHUTDOWN WORK WAS WITHOUT DISCHARGE ROD S/C -

18.04.16
STRINGING WORK VIRAJ CONTRACTOR

34 19.04.16 LT AB CABLE S/C SUPERVOISOR WORK AT SITE WITHOUT PPEs, S/C - VIRAJ
OPEN
STRINGING WORK CONTRACTOR

35 20.04.16 33 KV UG CABLE S/C SUPERVOISOR WORK AT SITE WITHOUT PPEs, S/C - MAA
OPEN
LAYING VINDHWASINI, RAJESH

36 23.04.16 33 KV UG CABLE 33 KV UG CABLE LAYING WORK WITHOUT OPEN

LAYING BARRICATION NET WORKING LIVE S/S AND
IMPROPER ACCESSES

11 kv LINE WORKMEN WORKING AT SITE WITHOUT SAFETY

37 19.04.16 OPEN
STRINGING WORK SHOES, S/C - SITAL ASSOCIATE, NO. OF WORKMEN
- 06 n.

WORKMEN WORKING WITHOUT SAFETY

38 20.04.16 PIT EXCAVATION INDUCTION TRAINING AT BACK SIDE OF AWADH OPEN
HOSPIAL, S/C - OCTUNE SERVICES, MOHARAM ALI,
RADHE ,VISHWESAR.

39 20.04.16 LT AB CABLE OPEN

STRINGING WORK L&T STAFF NOT AVAILABLE AT SITE, SINDHU
NAGAR

40 21.04.16 11 kv LINE OPEN

GARDING WORK WORKMEN WORKING AT SITE WITHOUT SAFETY
SHOES, S/C - SITAL ASSOCIATE, NO. OF WORKMEN
- 03 no. NITYANAND, SATHSH, VIRMANNU.

19 New Initiative Taken /Major Activity

20 Any support required:

Raj / Avinash
Name of EHSO