CHECK LIST CUM SAFETY AUDIT REPORT

HYDROCRACKER UNIT (EPCC-1)

HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
CHECK LIST CUM SAFETY AUDIT REPORT
PROJECT SITE : ---------------------------- IOCL : -------------------------
PROJECT NO. : ---------------------------- EPCC CONTRACTOR : __________
PLANT/BLDG. : ----------------------------
OBSERVER : ----------------------------
SIGNATURE : ----------------------------
ITEM LOCATION YES/NO ACTION REQUIRED
HOUSE KEEPING
OVERALL AREA CLEANED
PASSAGE/WALKWAY CLEAR OF OBSTRUCTIS
USE OF PPE
SAFETY SHOES
SAFETY HELETS
SAFETY BELTS
SAFETY GOGGLES
EAR PLUGS
HAND GLOVES
OTHERS
EXCAVATIONS
BARRICADES
SHORING
LIGHTING RE!UIREENT FOR NIGHT
OTHERS
CUT OUTS/OPENINGS
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
PROPERLY COVERED
PROPERLY GUARDED
LIGHTING RE!UIREENT AT NIGHT
SCAFFOLDING
RESTING OF FIR GROUND
ALIGNENT ARE BACK TIES IN LOCATION
RAILINGS ADE!UATE
TOE GUARDS PROVIDED
SAFE ACCESS AVAILABLE
ARE PLATFORS CLEAR OF SLIP/TRIP
HA"ARDS
OTHERS
LADDERS
ARE STRONG AND SECURED
IS INCLINATION PROPER
ARE RUNGS FIR AND E!UALLY SPACED
DOES LADDER E#TEND 1.0 BEYOND
LANDING LEVEL
DOES IT HAVE SPLICES/LAP JOINTS
OTHER
TEMP. CONSTRUCTION POWER
DOES CABLING PROVIDE PROPER HEAD
ROO
DOES CABLE IS TRIP HA"ARD
WHETHER INSULATION DAAGED
ARE CIRCUIT BREAKERS/FUSES PROVIDED
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
IS EARTHING ADE!UATE
ARE THESE ANY LOOSE CONTACTS
ARE JOINTS/CONNECTORS UNPROTECTED
WHETHER PROPER PLUG SOCKETS/PINS
USED
ARE FIRE E#TINGUISHERS ACCESSIBLE
WELDING/CUTTING
WHETHER SCREENS/SHIELDS USED
WHETHER FLASH BACK ARRESTER USED
FOR GAS
CYLINDERS
ARE CABLE AND HOSES OBSTRUCTING
OVEENT
WHETHER GAS CYLINDERS KEPT UP RIGHT
AND LIED
WHETHER FLAABLE ATERIALS AROUND
EQUIPMENTS, TOOLS AND TACKLES
CABLES/CORDS/SWITCHES IN GOOD
CONDITION
INSPECTION AND AINTENANCE LOG
AINTAINED
OTHERS
HYGIENE AND HEALTH CONDITIONS
PROPER ACCESS TO LABOUR CAPS
PROPER SANITATION AT SITE AND LABOUR
CAPS
PROPER LIGHTING IN LABOUR CAPS
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
FACILITY OF DRINKING WATER
FIRST AID FACILITY
ARRANGEENTS OF EDICAL FACILITY
AVAILABILITY OF CRETCHES FOR CHILDREN
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
CHECK LIST CUM SAFETY AUDIT REPORT
PROJECT SITE : ----IOCL Haldia Refinery Site IOCL : -------------------------
PROJECT NO. : -----EPCC-1--- EPCC CONTRACTOR : __________
PLANT/BLDG. : ---OHCU---------
OBSERVER : ------GK Sinha---------
SIGNATURE : -----GK Sinh/ !".!#.$!!%----
ITEM LOCATION YES/NO ACTION REQUIRED
HOUSE KEEPING
C$%&'$( R$$) *%+ S,- .&*&/$% ./&0.
OVERALL AREA CLEANED
D$
YES
PASSAGE/WALKWAY CLEAR OF
OBSTRUCTIS
D$
YES
USE OF PPE
SAFETY SHOES W1$(0 OHCU *'0*
YES
SAFETY HELETS
D$
SAFETY BELTS Piling area, at Metc Rig and at !re
Pile"
YES
SAFETY GOGGLES #t Mini !atching Plant, d$ring cage
%elding, etc
YES
EAR PLUGS Metc Rig %r&er' d$ring (iling %r&" YES
HAND GLOVES Metc Rig %r&er', !re Pile Rig'
%r&er', Cage fa)ricatin %r&er'
Y0.
OTHERS
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
EXCAVATIONS
BARRICADES Each f the e*ca+ated area i' f$nd
)arricaded (r(erly"
YES
SHORING S,e (lace' 'hring i' (r+ided" YES
LIGHTING RE!UIREENT FOR NIGHT #de-$ate ill$,inatin"
OTHERS
CUT OUTS/OPENINGS
PROPERLY COVERED Cntrl R, and S$)'tatin area YES
PROPERLY GUARDED
.
YES
LIGHTING RE!UIREENT AT NIGHT
.
YES
SCAFFOLDING
#t (re'ent n 'cafflding i' re-$ired"
RESTING OF FIR GROUND
ALIGNENT ARE BACK TIES IN LOCATION
RAILINGS ADE!UATE
TOE GUARDS PROVIDED
SAFE ACCESS AVAILABLE
ARE PLATFORS CLEAR OF SLIP/TRIP
HA"ARDS
OTHERS
LADDERS
#t (re'ent n (rta)le ladder i'
re-$ired" Metc Rig i' ha+ing fi*ed
ladder'
ARE STRONG AND SECURED
Y0.
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
IS INCLINATION PROPER NA
ARE RUNGS FIR AND E!UALLY SPACED Y0.
DOES LADDER E#TEND 1.0 BEYOND
LANDING LEVEL
NA
DOES IT HAVE SPLICES/LAP JOINTS NA
OTHER
TEMP. CONSTRUCTION POWER
DOES CABLING PROVIDE PROPER HEAD
ROO
Cntrl R, and S$)'tatin area Ye'
DOES CABLE IS TRIP HA"ARD
.
/
WHETHER INSULATION DAAGED . /
ARE CIRCUIT BREAKERS/FUSES PROVIDED . Ye'
IS EARTHING ADE!UATE . Ye'
ARE THESE ANY LOOSE CONTACTS . /
ARE JOINTS/CONNECTORS UNPROTECTED . /
WHETHER PROPER PLUG SOCKETS/PINS
USED
. Ye'
ARE FIRE E#TINGUISHERS ACCESSIBLE . Ye'
WELDING/CUTTING
WHETHER SCREENS/SHIELDS USED 0ace 'hield' are $'ed at cage
fa)ricatin 'ite and ther %elding 1)'"
WHETHER FLASH BACK ARRESTER USED
FOR GAS
Cntrl R, and S$)'tatin area Ye'
CYLINDERS
.
Ye'
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
ARE CABLE AND HOSES OBSTRUCTING
OVEENT
/
WHETHER GAS CYLINDERS KEPT UP RIGHT
AND LIED
#' (er OIS. /r,'
cylinder' are &e(t n
trlley
WHETHER FLAABLE ATERIALS AROUND /
EQUIPMENTS, TOOLS AND TACKLES L/)/& .2/&310. *%+
A(*') 4$' $50' ($*+ *'0
&$ -0 '03&/4/0+ / '06(*30+
CABLES/CORDS/SWITCHES IN GOOD
CONDITION
Re-$ired attentin
INSPECTION AND AINTENANCE LOG
AINTAINED
Ye' 231 in /'"4
OTHERS
HYGIENE AND HEALTH CONDITIONS
PROPER ACCESS TO LABOUR CAPS Ye'
PROPER SANITATION AT SITE AND LABOUR
CAPS
Ye'
PROPER LIGHTING IN LABOUR CAPS Ye'
FACILITY OF DRINKING WATER Ye'
FIRST AID FACILITY Ye'
ARRANGEENTS OF EDICAL FACILITY Ye', C+ered $nder
ESI
AVAILABILITY OF CRETCHES FOR CHILDREN /t re-$ired
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
CHECK LIST CUM SAFETY AUDIT REPORT
PROJECT SITE : ----IOCL Haldia Refinery Site IOCL : -------------------------
PROJECT NO. : -----EPCC-1--- EPCC CONTRACTOR :__M/& P'n( L)*+, L-,._
PLANT/BLDG. : ---OHCU------
OBSERVER : ------GK Sinha---
SIGNATURE : -----GK Sinh/ !..!/.$!!%----
ITEM LOCATION YES/NO ACTION REQUIRED
HOUSE KEEPING
Cntrl R, and S$) 'tatin 'ite"
OVERALL AREA CLEANED
. YES
PASSAGE/WALKWAY CLEAR OF
OBSTRUCTIS
.
YES
USE OF PPE
SAFETY SHOES 5hle OHCU area YES
SAFETY HELETS
.
SAFETY BELTS Piling area, at Metc Rig and at !re
Pile"
YES
SAFETY GOGGLES #t Mini !atching Plant, d$ring cage
%elding, etc
YES
EAR PLUGS Metc Rig %r&er' d$ring (iling %r&" YES
HAND GLOVES Metc Rig %r&er', !re Pile Rig'
%r&er', Cage fa)ricatin %r&er'
Y0.
OTHERS
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
EXCAVATIONS
BARRICADES Each f the e*ca+ated area i' f$nd
)arricaded (r(erly"
YES
SHORING Shring i' (r+ided %here e+er
re-$ired"
YES
LIGHTING RE!UIREENT FOR NIGHT #de-$ate ill$,inatin"
OTHERS
CUT OUTS/OPENINGS
PROPERLY COVERED OHCU #rea" YES
PROPERLY GUARDED
.
YES
LIGHTING RE!UIREENT AT NIGHT
.
YES
SCAFFOLDING
#t (re'ent n 'cafflding i' re-$ired"
RESTING OF FIR GROUND /6#
ALIGNENT ARE BACK TIES IN LOCATION
/6#
RAILINGS ADE!UATE /6#
TOE GUARDS PROVIDED /6#
SAFE ACCESS AVAILABLE /6#
ARE PLATFORS CLEAR OF SLIP/TRIP
HA"ARDS
/6#
OTHERS
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
LADDERS
#t (re'ent n (rta)le ladder i'
re-$ired" Metc Rig and Hydra$lic Rig
are ha+ing fi*ed ladder'"
ARE STRONG AND SECURED
Y0.
IS INCLINATION PROPER NA
ARE RUNGS FIR AND E!UALLY SPACED Y0.
DOES LADDER E#TEND 1.0 BEYOND
LANDING LEVEL
NA
DOES IT HAVE SPLICES/LAP JOINTS NA
OTHER
TEMP. CONSTRUCTION POWER
DOES CABLING PROVIDE PROPER HEAD
ROO
Cntrl R, and S$)'tatin area Ye'
DOES CABLE IS TRIP HA"ARD
.
/
WHETHER INSULATION DAAGED . /
ARE CIRCUIT BREAKERS/FUSES PROVIDED . Ye'
IS EARTHING ADE!UATE . Ye'
ARE THESE ANY LOOSE CONTACTS . /
ARE JOINTS/CONNECTORS UNPROTECTED . /
WHETHER PROPER PLUG SOCKETS/PINS
USED
. Ye'
ARE FIRE E#TINGUISHERS ACCESSIBLE . Ye'
WELDING/CUTTING
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
WHETHER SCREENS/SHIELDS USED 0ace 'hield' are $'ed at cage
fa)ricatin 'ite and ther %elding 1)'"
WHETHER FLASH BACK ARRESTER USED
FOR GAS
Cntrl R, and S$)'tatin area Ye'
CYLINDERS
.
Ye'
ARE CABLE AND HOSES OBSTRUCTING
OVEENT
OHCU #rea /
WHETHER GAS CYLINDERS KEPT UP RIGHT
AND LIED
.
#' (er OIS. /r,'
cylinder' are &e(t n
trlley
WHETHER FLAABLE ATERIALS AROUND .
/
EQUIPMENTS, TOOLS AND TACKLES
Li,it '%itche' and
#lar, fr +er lad
are t )e rectified 6
re(laced
CABLES/CORDS/SWITCHES IN GOOD
CONDITION
.
Re-$ired attentin
INSPECTION AND AINTENANCE LOG
AINTAINED
.
Ye'
OTHERS
HYGIENE AND HEALTH CONDITIONS
PROPER ACCESS TO LABOUR CAPS La)$r ca,(' are at $t 'ide the
factry (re,i'e'
Ye',
PROPER SANITATION AT SITE AND LABOUR
CAPS
.
Ye'
PROPER LIGHTING IN LABOUR CAPS Ye'
FACILITY OF DRINKING WATER Ye'
FIRST AID FACILITY Ye'
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
ARRANGEENTS OF EDICAL FACILITY Ye', C+ered $nder
ESI
AVAILABILITY OF CRETCHES FOR CHILDREN /t re-$ired
CHECK LIST CUM SAFETY AUDIT REPORT
PROJECT SITE : ----IOCL Haldia Refinery Site IOCL : -------------------------
PROJECT NO. : -----EPCC-1--- EPCC CONTRACTOR :__M/& P'n( L)*+, L-,._
PLANT/BLDG. : ---OHCU------
OBSERVER : ------."C" Ghadai---
SIGNATURE : ----- ----
ITEM LOCATION YES/NO ACTION REQUIRED
HOUSE KEEPING
Cntrl R, and S$) 'tatin 'ite"
OVERALL AREA CLEANED
. YES
PASSAGE/WALKWAY CLEAR OF
OBSTRUCTIS
.
YES
USE OF PPE
SAFETY SHOES 5hle OHCU area YES
SAFETY HELETS
.
SAFETY BELTS Piling area, at Metc Rig and at !re
Pile"
YES
SAFETY GOGGLES #t Mini !atching Plant, d$ring cage
%elding, etc
YES
EAR PLUGS Metc Rig %r&er' d$ring (iling %r&" YES
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
HAND GLOVES Metc Rig %r&er', !re Pile Rig'
%r&er', Cage fa)ricatin %r&er'
Y0.
OTHERS
EXCAVATIONS
BARRICADES Each f the e*ca+ated area i' f$nd )arricaded
(r(erly"
YES
SHORING Shring i' (r+ided %here e+er re-$ired"
YES
LIGHTING RE!UIREENT FOR NIGHT #de-$ate ill$,inatin"
OTHERS
CUT OUTS/OPENINGS
PROPERLY COVERED OHCU #rea" YES
PROPERLY GUARDED
.
YES
LIGHTING RE!UIREENT AT NIGHT
.
YES
SCAFFOLDING
Scafflding are ,aintained %ith there
nr,'"
RESTING OF FIR GROUND /6#
ALIGNENT ARE BACK TIES IN LOCATION
/6#
RAILINGS ADE!UATE /6#
TOE GUARDS PROVIDED /6#
SAFE ACCESS AVAILABLE /6#
ARE PLATFORS CLEAR OF SLIP/TRIP
HA"ARDS
/6#
OTHERS
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
LADDERS
#t (re'ent n (rta)le ladder i'
re-$ired" Metc Rig and Hydra$lic Rig
are ha+ing fi*ed ladder'"
ARE STRONG AND SECURED
Y0.
IS INCLINATION PROPER NA
ARE RUNGS FIR AND E!UALLY SPACED Y0.
DOES LADDER E#TEND 1.0 BEYOND
LANDING LEVEL
NA
DOES IT HAVE SPLICES/LAP JOINTS NA
OTHER
TEMP. CONSTRUCTION POWER
DOES CABLING PROVIDE PROPER HEAD
ROO
Cntrl R, and S$)'tatin area Ye'
DOES CABLE IS TRIP HA"ARD
.
/
WHETHER INSULATION DAAGED . /
ARE CIRCUIT BREAKERS/FUSES PROVIDED . Ye'
IS EARTHING ADE!UATE . Ye'
ARE THESE ANY LOOSE CONTACTS . /
ARE JOINTS/CONNECTORS UNPROTECTED . /
WHETHER PROPER PLUG SOCKETS/PINS
USED
. Ye'
ARE FIRE E#TINGUISHERS ACCESSIBLE . Ye'
WELDING/CUTTING
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
WHETHER SCREENS/SHIELDS USED 0ace 'hield' are $'ed at cage
fa)ricatin 'ite and ther %elding 1)'"
WHETHER FLASH BACK ARRESTER USED
FOR GAS
Cntrl R, and S$)'tatin area Ye'
CYLINDERS
.
Ye'
ARE CABLE AND HOSES OBSTRUCTING
OVEENT
OHCU #rea /
WHETHER GAS CYLINDERS KEPT UP RIGHT
AND LIED
.
#' (er OIS. /r,'
cylinder' are &e(t n
trlley
WHETHER FLAABLE ATERIALS AROUND .
/
EQUIPMENTS, TOOLS AND TACKLES
Li,it '%itche' and
#lar, fr +er lad
are t )e rectified 6
re(laced
CABLES/CORDS/SWITCHES IN GOOD
CONDITION
.
Re-$ired attentin
INSPECTION AND AINTENANCE LOG
AINTAINED
.
Ye'
OTHERS
HYGIENE AND HEALTH CONDITIONS
PROPER ACCESS TO LABOUR CAPS La)$r ca,(' are at $t 'ide the
factry (re,i'e'
Ye',
PROPER SANITATION AT SITE AND LABOUR
CAPS
.
Ye'
PROPER LIGHTING IN LABOUR CAPS Ye'
FACILITY OF DRINKING WATER Ye'
FIRST AID FACILITY Ye'
CHECK LIST CUM SAFETY AUDIT REPORT
HYDROCRACKER UNIT (EPCC-1)
HALDIA REFINERY

PLL-IOCL-HALDIA-
EPCC-1-HSE -F02
ARRANGEENTS OF EDICAL FACILITY Ye', C+ered $nder
ESI
AVAILABILITY OF CRETCHES FOR CHILDREN /t re-$ired