GAIL (India) LimitedCorporate HSE Department
IOM
Ret. No. GAIL,NOIDAiCO-HSE I 5t2016-17 Dated: 30'l' Sep. 20 i 6
SUB: MONTHLY HSE SCORE REPORT - Aueust 2016
HSE Score Reporl for the month of August 2016 containing inter alia HSEScore for the fbllowing Installations / Plants is sent herewith for your kindperusal & information please.
1. HVJ and Non HVJ Gas Pipeline lnstallations.2. LPG Pipeline Installations.3. Process Plants.
Overall HSE Score stands at 93 .45 for the month of August, 2016.
General Manager (HSE)
To : All OICs (as per the mailing list)
CC: fbr favor of inlbnnation to:
. C&MDo Director (Marketing/BD/Finance/HR/Project)
ED ( PD/CRO )iED (O&M-CRyED(O&M-COyED(OIC-Pata)/ ED(IA)/ ED(PC)/ED(E& Py ED(H R/H RD)/GM (SR)
1. Bo
2. Wa
3. Op
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6. Ar
7. DA
8. PtG
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Page 1 of 13
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Sl. Categ
01 HVJ 02 REGI03 PROC04 LPG OVER
93.1
90
80828486889092949698
100
Apr.16
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100
HSE SCO
gory
NATURALIONAL PIPCESS PLANPIPELINES
ERALL HSE
92.16 92.870
90 90
6May.16Jun.16
P
ORE
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ESCORE
HSE Pe(
93.72 93.45
0 90 90
6 Jul.16 Aug,1
Achieve
HSE Scor
Achieve
Page 2 of 13
ugust, 20
ELINE
erformancHSE Scor
5
0
16
ement IM
re vs IMo
ement
3
16
HSE S
93.50 94.86 92.30 93.15 93.45
ceTrendre)
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oU target
IMoU Targe
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IMoU T
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t
Target: 90
1
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1
2
(b) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2
(c) 2 2 2 2 2 2 2 2 2 2 2 1 2 1 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2
3
(a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(b) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4
(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(b) 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(c) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5
(a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 06(a) 1 1 1 1 1 0 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0
7
(a) 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 1
(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9
(a) 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Viz
ag
Pat
a
Usa
r
Vag
hodi
a
Vij
aipu
r
Lon
i Reg
ion
Man
sara
mpu
ra
Facility Design, construction & pre-start up review
Control of defeat and reliability of critical system and devices
Display of critical SOP
Risk analysis and management
Risk analysis
Process safety information
HAZOP study
Pre-start up review
Display of MSDs
Display of Electrical area classification
1
Personal Safety
Workplace monitoring
Availability of PPEs
HSE SCORE AT A GLANCE FOR THE MONTH OF August 2016
Category ---> Process Plants L P G P/L Stations
Chh
ains
a
HVJ NG P/L Stations Regional NG P/L Stations
Koc
hi
Ben
galu
ru
Vad
odar
a
Aga
rtal
a
Gan
dhar
Vij
aipu
r
Vag
hodi
a
Dib
iyap
ur
Kai
lara
s
G K
ondu
ru
Che
rlap
alli
ELEMENTS
Nas
irab
ad
Abu
Ros
d
Raj
ahm
undr
y
Pud
uchh
ery
(a) Safety Suggestion from Employee
1 1 1
Sam
akhi
ali
Jam
naga
r
Kan
dla
NC
R
Mum
bai
HSE Leadership and Commitment (M)
Employees Participation
Sl
WORK CENTRE --->
Max
. P
ts.
Haz
ira
Jhab
ua
Khe
ra
11 1 1 1 1
Safety Committee meeting(Q)
1 1 1 1 1 11 1 1 1 11 1 1
Third Paty ServicesSafety Rule Violation
Monthly HSE briefing Undertaken by OIC/WIC
Unsafe condition/Act reported by employees
11 1 11 1 1
Review of HSE policy (Y)
Work Permit System
Job safety analysis
1
Page 3 of 13
Viz
ag
Pat
a
Usa
r
Vag
hodi
a
Vij
aipu
r
Lon
i Reg
ion
Man
sara
mpu
ra
HSE SCORE AT A GLANCE FOR THE MONTH OF August 2016
Category ---> Process Plants L P G P/L Stations
Chh
ains
a
HVJ NG P/L Stations Regional NG P/L Stations
Koc
hi
Ben
galu
ru
Vad
odar
a
Aga
rtal
a
Gan
dhar
Vij
aipu
r
Vag
hodi
a
Dib
iyap
ur
Kai
lara
s
G K
ondu
ru
Che
rlap
alli
ELEMENTS
Nas
irab
ad
Abu
Ros
d
Raj
ahm
undr
y
Pud
uchh
ery
Sam
akhi
ali
Jam
naga
r
Kan
dla
NC
R
Mum
baiSl
WORK CENTRE --->
Max
. P
ts.
Haz
ira
Jhab
ua
Khe
ra
(b) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10
(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1
(b) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
(c) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 1 3 1
(d) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
(e) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(f) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
(g) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(h) 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2 0 2
11
(a) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(c) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(d) 2 2 2 2 2 2 0 2 0 2 2 2 2 2 2 2 2 2 2 0 0 2 2 2 2 2 2 2 2 2 2 2
(e) 3 3 3 3 3 1 0 3 0 3 3 3 3 3 3 3 3 3 3 3 1 3 3 3 3 3 3 3 3 3 1 3
12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
14
(a) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(b) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18
(c) 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
15
(a) 4 0 4 4 0 4 0 4 0 4 4 0 4 0 4 0 4 0 0 0 0 0 4 4 4 4 0 4 4 4 4 4
Incident Investigation and analysis
Incident Reporting
Operation and Maintenance (Procedure)
Safety Toolbox Talk
Fire & Safety Manpower
Health Monitoring
Occupational Health
Fire Detection & Alarm System
Fire Water-Based System & Non-Water based system
Fire Fighting Appliances
Training:Health,Safety and Environment
Management of Change
Calibration/Resetting
Fire Fighting Chemicals
Critical Instruments
Communication System
Near miss Incidents
Pipeline Thickness
Pressure Vessels
Portable equipments
Load bearing Installed equipment
Safe Operating Procedures
Inspection and Maintenance
Incident Reporting, Investigation and analysis
Page 4 of 13
Viz
ag
Pat
a
Usa
r
Vag
hodi
a
Vij
aipu
r
Lon
i Reg
ion
Man
sara
mpu
ra
HSE SCORE AT A GLANCE FOR THE MONTH OF August 2016
Category ---> Process Plants L P G P/L Stations
Chh
ains
a
HVJ NG P/L Stations Regional NG P/L Stations
Koc
hi
Ben
galu
ru
Vad
odar
a
Aga
rtal
a
Gan
dhar
Vij
aipu
r
Vag
hodi
a
Dib
iyap
ur
Kai
lara
s
G K
ondu
ru
Che
rlap
alli
ELEMENTS
Nas
irab
ad
Abu
Ros
d
Raj
ahm
undr
y
Pud
uchh
ery
Sam
akhi
ali
Jam
naga
r
Kan
dla
NC
R
Mum
baiSl
WORK CENTRE --->
Max
. P
ts.
Haz
ira
Jhab
ua
Khe
ra
(b) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16
(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
(c) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
(d) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
17 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
18
(a) 8 6 8 6 3 8 6 3 6 8 3 7 8 3 8 8 8 4 5 8 8 7 0 7 1 7 8 7 7 0 8 0
(b) 4 3 4 4 3 4 4 3.5 3 4 2.5 3.5 1.5 3.5 4 4 4 4 4 4 4 3.5 4 4 2 4 4 4 4 4 3.5 4
100 93 98 95 90 97 87 94.5 88 99 93.5 92.5 95.5 89.5 100 93 100 92 92 94 90 93.5 91 99 91 99 96 94 98 90 94.5 8919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0
93.00 98.00 95.00 90.00 97.00 87.00 94.50 88.00 99.00 93.50 92.50 95.50 89.50 ##### 93.00 ##### 92.00 92.00 94.00 90.00 93.50 91.00 99.00 91.00 99.00 96.00 94.00 98.00 80.00 94.50 89.00
Excel Excel Excel Excel Excel VG Excel VG Excel Excel Excel Excel VG Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel VG Excel VG
Sl12345
Environment related accident/incident
V. GOOD ≥70 & <80 GOOD ≥60 & <70 FAIR
Environment Management
Occupational Health Facility
Hazardous waste
Environment audit by external agencies
Environment Monitoring
External HSE audit Observations & Compliance
Compliance audit
Emergency planning and Response:Onsite Mock Drill
TotalScore Deduction on NC
92.30 93.15
Overall HSE Score 93.45
93.50 94.86
HSE Score Achieved
Rating
Groupwise HSE Score
Internal HSE audit (Including IUSA) observations & Compliance
Below 60 POOR
RATING 90 - 100 EXCELLENT ≥80 & <90
Page 5 of 13
Page 6 of 13
Highlights of HSE Activities for the Month - August, 2016
Highlights of HSE Activities at Work Centres are summarized below:
1. Behavior Based Safety (BBS):
BBS schedule meetings of functional committee and Steering Committee organised at various sites.
BBS follow up visit by representatives from M/S Obul Consultancy has taken place at Agartala, Chhainsa, Dibiyapur, Hazira, Jhabua, Kailaras, NCR & Vizag.
2. Emergency Response and Disaster Management Plan (ERDMP) / Mock Drill:
ERDMP of Loni Region has been reviewed & verified by the accrediting agency M/s. DMI, Bhopal representatives, and found to comply with requirements of Petroleum & Natural Gas Regulatory Board.
ERDMP of Pata & Usar has been reviewed & verified by the accrediting agency M/s. CEIL, Mumbai representatives, and found to comply with requirements of Petroleum & Natural Gas Regulatory Board.
Quarterly On-Site Mock Drill organised at Mumbai, NCR, Pata & Samakhiali.
Off-site ERDMP mock drill was conducted at Chhainsa Compressor Station in presence of SDM Ballabhgarh and other district authorities including mutual aid members.
Off Site Mock Drill was conducted at Kshethrabalapuram Village, Kuthalam under Puducherry Region.
3. OISD / T4S Audit
OISD audit has been conducted at Jhabua & Khera Compressor Station.
T4S audit as per PNGRB Regulation of Agra & Malanpur region pipeline system has been conducted by M/s Intertek Moody International Private Limited.
Page 7 of 13
4. Other Highlights
Pipeline safety awareness programs for villagers were conducted at Sirohi and Bansakantha district respectively.under Abu Road region.
Safety Awareness Work shop conducted for the Dist. Administration of South Goa Dist. at the collector’s office on 19.08.2016.and attended by Deputy commissioner, ADC, Sub –collectors and VDA & PDO of South Goa.
Public Awareness meet on “Pipeline Safety” conducted near SV 27 under Cherlapalli region.
Pipeline Safety Awareness program conducted for school children at Govt. High School Kasarwadi of Jhabua district.
Assistant Director (Chemicals), DISH, Gujarat visited GAIL, Vaghodia to review the safety systems installed at the site.
Community Awareness program on Natural Gas Pipelines safety and Dos & Don’ts in case of leakage are being conducting by hiring local focus group and arranging in PL ROU Villages. In 2nd phase 180 villages covered so far.
Pigging activities have been carried out at Agartala, Cherlapalli, G Kondruru, Jhabua, NCR & Vaghodia Region pipeline.
*****
Page 8 of 13
Near-miss Incidents Reported by Work Centres:
Near miss incidents have been reported from various sites in the month of August 2016. Notable near-miss incidents are summarized as below: Chhainsa:On 16.08.2016 at 1600 hrs, while replacing a new wind sock installed at GEG Building, Fireman Sh. Rakesh was using a wooden stool to reach at a desired level. While doing so, he was holding a portion of parapet wall whose plastering was loose from the edge. As soon as he grabbed the parapet wall firmly, the plaster came out and lost his balance on the stool. As the stool was secured manually by his colleague who was helping him in the job, he managed to land safely on the surface. The worker didn’t get any injury, but it was a narrow escape for him. Gandhar: On 22.08.2016 at around 08:30 hrs, Mr. Syed Ali, FM was on routine maintenance activity in unit area. While maintenance of DV No -11 (KOD) he took the support of pipe to reach the DV platform. While climbing, he slightly misbalanced & jumps on the ground level but luckily nothing untoward happened. On further investigation it was found that permanent provision not provided for reaching up to platform for routine maintenance of DV of KOD. Hazira:On 31.08.2016 at 11:00 hrs, Plant Employee Mr. Nagarjuna Boreddy, SE (Instt.) for Maintenance of Instrument Air Compressor –D went to IAC –C D Shed along with technicians as Compressor is located on a slab which is of 2 meters height, during the trouble shooting process, Mr. Boreddy just escaped from slipping from the top of the slab as there was no support around the boundary of the slab. Information of incident was given to Control room & F&S dept. F&S in-charge investigated the incident and found that there is requirement of a support frame, hence informed the Civil & Mech Dept. for providing support frame to prevent reoccurrence of such incidents in the future. Kailaras:On 31.08.2016 at 17:35 hrs, Mgr. (F&S) while coming out from the Finance & HR section in the ADM building got tripped at the self-closing door which was removed for repairs. He just escaped the injury as he was wearing safety shoe. On observation, it was found that the door was removed but one of the Hinges from the floor was coming out from the floor which may result into the slip and trip incident. Kandla:On 30.08.2016, as per the maintenance schedule, the fire tender DCP system nitrogen cylinders were checked for their pressure. For checking the pressure the adaptor with gauge was fitted in and pressure rose to note the reading. But suddenly the adaptor got uprooted from the nitrogen cylinder and hit the roof of the fire tender and fell near the fire man and they narrowly escaped from getting hurt from that projectile. Loni:On 28.08.2016 at about 1730 hrs, Mr. Ramveer Singh, Officer (F&S), was on scheduled safety visit at RT- M'Khadar. While passing towards process area, Mr. Singh heard a hassling sound in the area after careful examination; he found that a minute leakage was there from stand post of the fire water hydrant. He immediately isolated the section and applied temporary clamp on the leaking section. The leaking section of pipe was replaced next day.
Page 9 of 13
Had, Mr. Singh not noticed the leakage in time; it would have cause of major breakdown of Fire Water Network. Mumbai:On 25.08.2016, during installation of wind socks at SV-11- wadiwali, the wind stand suddenly came down from terrace building. Fortunately no persons were working below that place otherwise it could have been an severe injury. After this incident persons has been informed to work carefully. Pata:On 02.08.2016 at 21:45 hrs, Sh. Srimanta Kr Manna, Manager (GCU-II Opns.) reported that while he was moving from Furnace platform to CG Compressor platform through the connecting monkey ladder, he narrowly escaped from falling down from the ladder as it was not fitted properly. On 26.08.2016 at 11:25 hrs, Sh. Pankaj Gupta DM (Mech.) reported that while carrying FD-309 spare filter for burning, one of the worker Mr. Aadesh kumar had slipped and nearly escaped from head injury due to wearing of safety helmet. Usar:On 24.08.2016 at 10:30 hrs, one of the identification boards which was fixed by clamps in unit area is found in hanging condition during safety round at plant area. Immediately reported to Operation andMechanical departments for correcting the problem. Vaghodia CS:On 17.08.2016 at 11:30 hrs, in compressor area, fabrication and erection job of water spray system was under progress by M/s Hi tech. The material for the same was being shifted by hydra, holding a bunch of pipes and assembly from new fire water pump house (Fabrication site ) to GTC area (Erection site). While shifting the material, as the material was not tied properly, few pipes slipped from the sling and fall down on the ground. I observed the slippage and warned the person guiding to the operator. He promptly moved aside and saved himself. He had not warned to the worker, he would have received severe injury by the falling material. Vaghodia GPU:On 26.08.2016 at 16:30 hrs, the maintenance activity of fire extinguisher in LPG Control room building was under progress. While undersigned was doing maintenance of CO2 4.5 Kg extinguisher in UPS room of LPG/CR building, a big lump of roof plaster along with insulated material fall down of electrical panel and I was standing just beside the panel. Since I was in proper safety kit i.e. Safety Helmet, Safety shoes, did not receive any physical injury. The equipment/ panel was functioning normal without any damage.
Page 10 of 13
Details of Deduction of Marks in the Month of August 2016
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
1.
HV
J NG
P/L
STA
TIO
NS
Hazira
4 15 (a ) 100% manpower not covered for health check up
2 18 (a) Pending ESA (OISD June 2014) points
1 18 (b) Pending IUSA (26.11.2013) points
2. Jhabua 2 9 ( a ) JSA not done 100%
3. Khera
1 7 ( a ) Work place monitoring not done as due
2 14 ( c ) Incident recommendation not complied as due
2 18 (a) Pending ESA (CEIL July 2014) points
4. Vijaipur, CS
4 15 ( a ) 100% manpower not covered for health check up
5 18 ( a ) Pending T4S Audit points 28.07.2011
1 18 ( b ) Pending ( IUSA March 2014 ) points
5. Vaghodia, CS
1 6 Safety violation by contract employees
2 11 ( e ) PSV monitoring /testing not done as due
6. Dibiyapur
2 10 ( h ) SOP not reviewed as due 2 11 ( d ) Pipeline thickness survey not done
as due 3 11(e) PSV/LEL monitoring /testing not
done as due 4 15 ( a ) 100% manpower not covered for
health check up 2 18 ( a ) Pending OISD ( Aug 2014 ) point
7. Kailaras
5 18 ( a ) Pending T4S audit (16.08.2011) points
0.5 18 ( b ) Pending ( IUSA 27.11.2014 ) points
8. NCR
2 11 ( d ) Pipeline thickness survey not done as due
3 11(e) LEL detector & PSV monitoring /testing not done as due
Page 11 of 13
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
4 15 ( a ) 100% manpower not covered for health check up
2 18 (a) Pending CEIL Audit ( March 2014) points
1 18( b ) Pending IUSA point of Aug 2014
9. Chhainsa 1 6 Safety violation by contract employees
10.
REG
ION
AL
NG
P/L
STA
TIO
NS
Mumbai
5 18 (a) Pending ESA (OISD 06.12.2010) points
1.5 18 (b) Pending IUSA (26.03.2013) points
11. Rajahmundry
1 1 HSE policy not reviewed as due 1 2 (c) No. of reported unsafe conditions
= 2 4 15 ( a ) 100% manpower not covered for
health check up 1 18 (a) Pending ESA ( CEIL Nov., 2014)
points 0.5 18 ( b ) Pending ISA ( Feb 2015 ) point
12.
Puducherry
1 4 ( b ) Area classification drawing not displayed at site
1 6 Safety Violation by Contract employees
2.5 18 (b) Pending IUSA (26.11.2010) points
13. Vadodara
1 2 (c) No. of reported unsafe conditions = 2
4 15 ( a ) 100% manpower not covered for health check up
5 18 (a) Pending ESA (CEIL 19.03.2011) points
0.5 18 ( b ) Pending IUSA ( Mar 2015 ) point
14. Agartala NIL
15. Kochi
1 4 ( c ) SOP not displayed 1 10 (f) DCP quantity not 100% available 1 11 ( b ) Portable equipment not checked as
due 4 15 ( a ) 100% manpower not covered for
health check up 16. Bengaluru NIL
Page 12 of 13
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
17. PR
OCE
SS P
LAN
TS
Gandhar
4 15 ( a ) 100% manpower not covered for health check up
4 18 (a) Pending ESA (OISD 15.06.2012) points
18. Pata
1 2 ( b ) 95% of previous Safety Committee meetings not complied
4 15 ( a ) 100% manpower not covered for health check up
3 18 (a) Pending ESA ( OISD Feb 2013) points
19. Usar
2 11 ( d ) Pipeline thickness survey not done as due
4 15 ( a ) 100% manpower not covered for health check up
20. Vaghodia, GPU
1 6 Safety Violation by Contract employees
1 10 (a) Available Staff+ Outsourced <95% of Std. Requirement
2 11 ( d ) Pipeline thickness survey not done as due
2 11(e) PSV monitoring /testing not done as due
4 15 ( a ) 100% manpower not covered for health check up
21. Vijaipur, GPU
1 10 ( c ) Fire System availability is <95% 4 15 ( a ) 100% manpower not covered for
health check up 1 18 (a) Pending ESA( CEIL Oct 2014)
points 0.5 18 (b) Pending IUSA ( Aug 2015) points
22.
LPG
P/L
STA
TIO
NS
Loni Region
1 2 (c) No. of reported unsafe conditions = 4
8 18 ( a ) Pending ESA (OISD Nov 2001) points
23. Mansharampura 1 18 (a) Pending ESA (CEIL Nov 2014) points
24. Nasirabad 7 18 (a) Pending ESA (OISD 23.02.2009)
points 2 18 (b) Pending IUSA (05.07.2012) points
25. Abu Road 1 18 (a) Pending ESA (OISD 03.06.2015) points
Page 13 of 13
Sl. No.
Name of Installation Marks Deducted
Element No.
Reason for Mark Deduction
26. Samakhiali 4 15 ( a ) 100% manpower not covered for health check up
27. Jamnagar
1 1 HSE policy not reviewed as due 1 6 Safety Violation by Contract
employees 1 10 (a) Available Staff+ Outsourced <95%
of Std. Requirement 2 10 ( h ) SOP not reviewed as due 1 18 (a) Pending ESA (CEIL Nov 2014)
points
28. Kandla
1 7 ( a ) Work place monitoring not done as due
1 18 (a) Pending ESA (CEIL Nov 2014) points
29. Vizag 2 10 ( c ) Pumps availability is < 95% 8 18 ( a ) Pending OISD audit ( Jan 2005 )
point
30. G Konduru
1 7 ( a ) Work place monitoring not done as due
2 10 ( h ) SOP not reviewed as due 2 11(e) PSV monitoring /testing not done
as due 0.5 18 ( b ) Pending ISA ( Mar 2015) points
31.
Cherlapalli
1 6 Safety Violation by Contract employees
2 10 ( c ) Pumps availability is < 95% 8 18 ( a ) Pending OISD audit ( Jan 2005 )
point
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