L&T-STEC JV MUMBAI

MUMBAI METRO RAIL PROJECT/UGC-01

WEEKLY EHS REPORT

TO,
CEHSM INCHARGE,

Weekly EHS Inspecton Report - 28-06-2018- OVAL & Church Gate

Total No. of Total No. of No. of Pre Task

Total No. of Observation No. of First Aid Briefing
Observation for the Observation Conducted No. of Training Conducted
closed Cases
week Pending (PSTVB)

20 15 5 Nil 75 6

List of Out standing Issues are given below: (Current week observations which are not closed)

No. of Outstanding SL.No. Details of out standing observations (List out the pending issues)
Pending Issues

1 Unhygeinic rest Shelter and safe access to drinking water station

not available

2 Slush & Muck accumulated at all islands

3 No proper use of wheel wash bay

4 Pedestrian walkways & public road is untidy due to piling activity/

vehicles leaving site without being washed.
 5 Dewatering is done in manholes instead of sedimentation tank.
SL.No. Details of long pending observations (List out the out standing pending issues here
No.of Long pending 1
Stacking of Materials not as per standard practices @ National
issues Insurance@Khau Gali @GIC @Kasturi building.

2
Sloping/benching/shoring,ladder access,edge barrication not as per
standard for deep decking excavation @ Kasturi building. @Lotus court

3
Rest room base level needs to be increased as water accumulated
during the rain.

CUMULATIVE
Total No. Observed Total No. Closed Total No. Pending

1529 1521 8

STATION EHS INCHARGE

Remarks:-
NOTE: All the details furnished above are sent along with the inspection reports /checklists for Central Records.

CC: DPM / CEHSM

L&T-STEC JV MUMBAI L&T/UGC-01/WEK Rev 00
METRO RAIL PROJECT/UGC-01
Report No: 63
WEEKLY EHS REPORT

Report for the week: 22/6/18 To 28/06/18

New Initiatives / New

No.Of Nearmiss REMARKS
Activity Started

Decking area
Nil excavation at Lotus
Court, SCG

Action By Action By Date REMARKS

Mr.Abhijit Chakarborti/Mr
6/22/2018
Yogesh S /Mr.Brajesh K

Mr.Abhijit Chakarborti/Mr
6/23/2018
Yogesh S /Mr.Brajesh K

Mr.Abhijit Chakarborti/Mr
6/24/2018
Yogesh S /Mr.Brajesh K

Mr.Abhijit Chakarborti/Mr
6/25/2018
Yogesh S /Mr.Brajesh K
 Mr.Abhijit Chakarborti/Mr
6/27/2018
Yogesh S /Mr.Manoj singh
Action By Original Action By Date
Mr.Abhijit Chakarborti/Mr
3/8/2018
sai sunil./Mr.Harsh

Mr.Abhijit/Mr. Yogesh
5/11/2018
sawant /Mr.Brajesh

Mr.Abhijit/Mr. Yogesh
6/12/2018
sawant /Mr.Brajesh

CUMULATIVE
% of Closing
99.47%

STATION INCHARGE