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  • Site Safety Audit Plan & Compliance For Tata Steel Joda

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    Shahid Raza
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    The document outlines a site safety audit plan and compliance schedule for Tata Steel in Joda, India. It lists various safety attributes like safety committee meetings, line walks, site safety audits, and their assigned responsibilities and frequencies. A table shows the planned compliance for activities like housekeeping audits, PPE audits, and tool inspections from March to February. Another section details a similar plan for another Tata Steel site in Kalinganagar, with assigned responsibilities and scheduled dates of compliance for activities from October 2018 to April 2019.

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    Audit Calender

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    The document outlines a site safety audit plan and compliance schedule for Tata Steel in Joda, India. It lists various safety attributes like safety committee meetings, line walks, site safety audits, and their assigned responsibilities and frequencies. A table shows the planned compliance for activities like housekeeping audits, PPE audits, and tool inspections from March to February. Another section details a similar plan for another Tata Steel site in Kalinganagar, with assigned responsibilities and scheduled dates of compliance for activities from October 2018 to April 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    913 views10 pages

    Site Safety Audit Plan & Compliance For Tata Steel Joda

    Uploaded by

    Shahid Raza
    The document outlines a site safety audit plan and compliance schedule for Tata Steel in Joda, India. It lists various safety attributes like safety committee meetings, line walks, site safety audits, and their assigned responsibilities and frequencies. A table shows the planned compliance for activities like housekeeping audits, PPE audits, and tool inspections from March to February. Another section details a similar plan for another Tata Steel site in Kalinganagar, with assigned responsibilities and scheduled dates of compliance for activities from October 2018 to April 2019.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 10

    SITE SAFETY AUDIT PLAN & COMPLIANCE FOR TATA STEEL JODA

    SITE: LD#2 SCARFFIG

    SL. NO. ATTRIBUTES RESPONSIBILITY FREQUENCY MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB

    Chairman+President+Safe
    1 SAFETY COMMITTEE MEETING
    ty supervisor
    Monthly

    Chairman+Safety
    2 LINE WALK
    supervisor
    Monthly

    3 SITE SAFETY AUDIT Safety Supervisor Monthly

    Chairman+President+Safe
    8 SAFETY MASS MEETING
    ty supervisor
    Quaterly

    Chairman+President+Safe HALF YEARLY


    9 SKILL ASSESSMENT
    ty supervisor
    SITE SAFETY AUDIT PLAN & COMPLIANCE FOR TATA STEEL JODA

    SITE: LD#2 SCARFFING

    SL. NO. ATTRIBUTES RESPONSIBILITY FREQUENCY JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG

    3 HOUSEKEEPING AUDIT Safety Supervisor Monthly

    6 PPE's AUDIT President Monthly

    7 TOOLS INSPECTION AUDIT President Monthly


    RSG TECHNOLOGIES
    SITE SAFETY AUDIT PLAN & COMPLIANCE FOR TATA STEEL KALINGANAGAR

    SITE: KPO DM PLANT

    SL. NO. ATTRIBUTES RESPONSIBILITY FREQUENCY OCT'18 NOV'18 DEC'18 JAN'19 FEB'19 MAR'19 APR'19

    CHAIRMAN + PRESIDENT +
    1 SAFETY COMMITTEE MEETING SAFETY SUPERVISOR MONTHLY 10/8/2019 11/5/2018 12/6/2018 1/3/2019 2/6/2019 3/4/2019 4/5/2019

    CHAIRMAN +
    2 LINE WALK SAFETY SUPERVISOR MONTHLY 10/3/2019 15/11/2018 21/12/2018 16/01/2019 28/02/2019 20/03/2019 24/04/201

    3 SITE SAFETY AUDIT SAFETY SUPERVISOR WEEKLY 4 11 18 25 2 10 17 29 10 17 24 30 9 14 23 29 7 14 21 27 4 11 18 25 3

    4 PPE's AUDIT SAFETY SUPERVISOR MONTHLY 10/8/2018 11/12/2018 12/10/2018 1/7/2019 2/4/2019 3/4/2019 4/8/2019

    5 TOOLS INSPECTION AUDIT SAFETY SUPERVISOR MONTHLY 10/19/2019 02-11-2018 12/6/2018 1/3/2019 25/02/2019 3/11/2019 19/04/201

    6 HOUSE KEEPING AUDIT SAFETY SUPERVISOR MONTHLY 10/10/2019 19/11/2018/ 13/12/2018 18/01/2019 2/1/2019 14/03/2019 4/9/2019

    CHAIRMAN + PRESIDENT +
    7 SAFETY MASS MEETING
    SAFETY SUPERVISOR
    MONTHLY 10/5/2019 13/11/2018 21/12/2018 26/01/2019 22/02/2019 11/3/2019 30/04/201

    8 SKILL ASSESSMENT CHAIRMAN + PRESIDENT HALF YEARLY 28/03/2019 TO 30/03/2019

    9 THIRD PARTY AUDIT SAI SAFETY CONSORTIUM YEARLY

    10 INTERNAL AUDIT VICE PRESIDENT HALF YEARLY

    24-29 1-7 4-10 4-10 14-20


    CHAIRMAN + PRESIDENT + AS PER
    11 SAFETY CAMPAIGN (NATIONAL SAFETY
    SAFETY SUPERVISOR OCCURANCE (CHEMICAL HANDLING) (MASS HOUSE KEEPING) (ROAD SAFETY WEEK) (FIRE SAFETY W
    WEEK)
    APR'19 MAY'19 JUN'19 JUL'19 AUG'19 SEPT'19 OCT'19

    4/5/2019 5/6/2019 6/4/2019 7/3/2019 8/5/2019 9/3/2019 10/1/2019

    24/04/2019 5/10/2019 25/06/2019 7/5/2019 8/1/2019 9/4/2019 10/21/2019

    10 17 24 6 10 17 21 8 13 18 25 6 13 19 26 9 13 16 27 5 12 19 27 2 10 16 29

    4/8/2019 5/6/2019 03/06/219 7/8/2019 8/5/2019 8/9/2019 9/7/2019

    19/04/2019 25/05/2019 19/06/2019 5/7/2019 14/08/2019 9/9/2019 9/29/2019 10/10/2019 10/29/2019

    4/9/2019 23/05/2019 15/06/2019 18/07/2019 20/08/2019 9/23/2019 10/30/2019

    30/04/2019 28/05/2019 26/06/2019 20/07/2019 21/08/2019 9/26/2019 10/15/2019

    02/09/2019 TO 04/09/2019

    14-20
    (FIRE SAFETY WEEK) 5 (WORLD ENV. DAY)

    APPROVED BY
    PPE INSPECTION CHECKLIST
    SITE: DATE: FORM NO - EHS/PPE/INS/1.00
    SL. NO. NAME RFID NO. HELMET SAFETY GOGGLE NOSE EAR FIRE PROOF
    JACKET
    HAND REMARKS
    SHOE MASK PLUG GLOVES

    10

    11

    12

    SUEZ Representative TS Representative


    INDEX
    SL. NO. DESCRIPTION
    1 Work Order
    2 Statutory Compliance
    3 Organogram
    4 Safety Policy
    5 EHS Principals
    6 GE Framework
    7 Safety Manual
    8 EHS Management system
    9 JHA
    10 Legal Compliance Policy
    11 Emergency Response Plan
    12 Site Evacuation Plan
    13 Safety Dash Board
    14 Operational Control
    15 Asset Management
    16 Fair Employment Policy & Background Check
    17 Recruitment Process Overview
    18 EHS Certificates
    19 Work Permits
    20 Training Plan
    21 Training Documents
    22 Skill Assessment
    23 SOP & SMP
    24 Line Walk
    25 Safety Mass Meeting
    26 Annual Assessment for EHS
    27 Employee Benefits
    28 Employee Management System - EMS
    29 Tool Box & Near Miss
    30 PPE Management System
    31 Tools & Tackles Management System
    32 Housekeeping & 5S
    33 Self Safety Initiatives
    34 Audit Plan & Compliance
    35 Audit Report & CAPA
    36 Incident Reporting & Case Studies
    37 Near Miss Reporting
    38 T&L Policy & Amenities
    39 Safety Campaign
    40 Rewards & Recognition
    41 Consequence Management
    RSG TECHNOLOGIES
    SAFETY DASH BOARD
    AREA MONTH YEAR

    SL.NO. KPI UOM PLAN ACTUAL DURATION

    1 TOOL BOX TALK NOS. DAILY


    2 SAFETY MASS MEETING NOS. MONTHLY
    3 SAFETY TRAINING NOS. WEEKLY
    4 LINE WALK NOS. MONTHLY
    5 SITE SAFETY AUDIT NOS. MONTHLY
    6 NEAR MISS NOS.
    7 LOST TIME INJURY NOS. OCCURANCE
    8 FIRST AID CASE NOS. OCCURANCE
    9 UNSAFE ACT NOS. OCCURANCE
    10 UNSAFE CONDITION NOS. OCCURANCE
    11 FATALITY NOS. OCCURANCE
    D
    DEVIATION
    SAFETY COMMITTEE MEETING 1
    LINE WALK 2
    SITE SAFETY AUDIT 3
    PPE's AUDIT 4
    TOOLS INSPECTION AUDIT 5
    HOUSE KEEPING AUDIT 6
    SAFETY MASS MEETING 7
    SKILL ASSESSMENT 8
    THIRD PARTY AUDIT 9
    INTERNAL AUDIT 10
    SAFETY CAMPAIGN 11
    SAFETY TRAINING RECORD 12
    SOP TRAINING PLAN 13
    TOOL BOX TALK RECORD 14
    STANDARD OPERATION PROCEDURE 15
    JOB HAZARD ANALYSIS 16
    WORK PERMIT RECORD 17
    CALIBRATION RECORD 18
    NEAR MISS REPORT 19
    SAFETY IMPROVEMENT PROJECTS (KAIZEN) 20
    JOB CYCLE CHECK 21
    TRAINING NEED IDENTIFICATION 22
    SAFETY NEW JOINEE INDUCTION 23
    LEGAL COMPLIANCE 24
    SAFETY DASH BOARD 25
    TRAINING FEED BACK 26
    SOP TRAINING RECORD 27
    CORRECTIVE ACTION & PREVENTIVE ACTION 28

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