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HSE Weekly Review MOM 11.01.2023
HSE Weekly Review MOM 11.01.2023
DATE: 11. 01. 2023 TIME: 16.00 hrs VENUE: PMC Meeting room
MOM REF: HSE/W/ 02
ATTENDEES
PMC APEX
1. Mr. Prabhu - Apologies 1. Mr. Vijayakumar
2. Mr. Sukumar 2. Mr. Arvind - Apologies
3. Mr. Mohan 3. Mr. Jerold
4. Mr. Guna
A.11. All damaged and irreparable tools removed from site. Info
A.12. PMC commented that almost all the work at height Mr. Vijay/
activities are happening without following the WAH Mr. Jerold
procedures. No ladder access to the platform,
scaffold standards are not in plumb, ledgers are being
removed in one side of the scaffold for form work
insertion, Improper anchoring of the lanyard etc.,
Moreover there is no WAH training been given to the
workers. All these compounded together to make
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WAH activities high risk. Apex the material arrival on
13.01.2023. WAH training at site daily at 12.30 for
small groups.
A.13. Apex to prepare monthly training calendar and form Mr. Jerold 12.01.2023
Safety Committee at the earliest.
A.14. Apex fixed some safety signage. Still improvement is Mr. Jerold 13.01.2023
required. Apex will use the scafftag and more signage
A.15. Site toilet for workers will be made ready ASAP. Apex Mr. Vijay Next week
said it will install the toilets in the next week.
A.16. Housekeeping to be improved at site. Material Mr. Jerold 11.01.2023
arrangement, timely removal of rubbish, Rubbish
dumping area identification etc. to done by Apex.
Below slab tunnel lighting to be improved.
B. HSE Statistics
B.1. Safe Man Hours worked without LTI -
No. Incidents / Accidents -
No. of Near Miss Incidents -
No. of Observations -
C. Agenda (to be discussed)
C.1 Apex HSE Organization chart
C.2 Apex Safety Committee formation and monthly
meeting
C.3 HSE Statistics reporting
C.4 Legal compliance
C.5 PPE Status
C.6 HSE Audits (Internal & External)
C.7 HSE Penalty status
C.8 Mock Drills
C.9 Environmental Monitoring status
C.10 Colour coding of the month
C.11 Temporary electrical system
C.12 Fire Fighting equipment
C.13 Workers camp status – FA Box, Fire Extinguishers,
Emergency contact no. to be fixed at the camps.
C.14 Pest Control status
C.15 HSE Training calendar status
C.16 HSE Promotional activities – Planning going on. Will
be updated in the next meeting.
D. Any other concerns
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