EHS Tracker 27.01.2023.pptx
- 1. © Eberspächer Page 1 Points for Safety Culture Improvements Sr. No. Topics Target date Responsibility Status Present Status 1 Display emergency contact number Oct-22 HSE Done 2 To start Tool Box Talk at every shift Sep-22 HSE Started 3 Safety Induction Training for new Joining to be strengthening Oct-22 HSE Training Module Prepared 4 Work Permit System for non routine activity to be strengthening Nov-22 HSE/PE Started 5 Near Miss reporting by mobile apps Oct-22 HSE Started 6 LOTO Implementations Nov-22 PE 7 ELCB for all switch boards Dec-22 Jan 23 PE 8 Transport vehicle choke implementations Oct-22 HR/Security Started 9 Display Safety signages boards Oct-22 HSE 10 Department wise HIRA preparation Dec-22 Jan 23 HSE and Respective Dept. In Process 11 Training Calendar on EHS Topics Sep-22 HSE Prepared 12 Mock drills to be strengthening Oct-22 HSE In Process 13 Safety Committee meeting to be strengthening Oct-22 HSE Plant level meeting done 14 Maintain First aid Register for both Plant Sep-22 Security Provided
- 2. © Eberspächer Page 2 Legal Points Sr. No. Topics Target date Responsibility Status Present Status 1 Display EHS Policy Oct-22 Nov 22 HSE Completed 2 Environment Statement Form-V for both Plant (Before 30th Sept.) Sep-22 HSE/HR Completed 3 Form 11 & Form 13 ( 25th Aug 2022) Sep-22 Oct 22 Nov 22 HSE/PE Completed 4 Disposal of hazardous waste form 10 As per requirement Stores Sent to authorised vendor 5 Consent to Operate for Plant1 ( June 2022) Sep-22 HR/HSE Received 6 Environment Monitoring Plan and Reports Oct-22 Nov 22 HSE Completed 7 First aid boxes and their Status Monthly HSE/HR Completed 8 Factory License for Plant 2 Dec-22 HR 9 Legal Register Monthly HR/HSE/Maint. Monthly review started
- 3. © Eberspächer Page 3 Canteen Updates Observations: 1. The Menu card was not followed. 2. Chapati Quality to be improved & Tea quality not good. 3. Plates are not clean & spoons are not available in sufficient quantity. 4. Chapati was not available for 7-8 peoples on last Saturday in plant 1. 5. Worms found in lunch on last Saturday in plant 1 6. Rice was in snacks in plant 2 on Friday. Plant 1 Sr. No. Parameter Thursday Friday Saturday Sunday Monday Tuesday Wednesday 1 Hygeine in canteen Ok Ok Ok Ok Ok Ok Ok 2 Qty. of food Ok Ok Not Ok Ok Ok Ok Ok 3 Quality of food 4 Timely Availability of food Ok Ok Ok Ok Ok Ok Ok 5 Remark if any Plant 2 Sr. No. Parameter Thursday Friday Saturday Sunday Monday Tuesday Wednesday 1 Hygeine in canteen Ok Ok Ok Ok Ok Ok Ok 2 Qty. of food Ok Ok Ok Ok Ok Ok Ok 3 Quality of food 4 Timely Availability of food Not Ok Not Ok Ok Ok Ok Ok Ok 5 Remark if any
- 4. © Eberspächer Page 4 Safety Observations Safety officer observation Sr. No Timestamp Date: Location : Department: Types of incident: Describe the issue ( What happen): What did you do about it: Status 1 2023/01/20 9:35:06 AM GMT+5:30 20-01- 2023 Plant 2 Production Unsafe Act Mr Sunil pal working on A6 weld cell without safety goggles and hand gloves. Work stopped and safety awareness given to him Closed 2 2023/01/24 9:32:38 AM GMT+5:30 24-01- 2023 Plant 2 Production Unsafe Act Mr Sagar store person working on A6 line without safety goggles Work stopped and safety awareness given to him. Closed 3 2023/01/24 4:00:28 PM GMT+5:30 24-01- 2023 Plant 1 Production Unsafe Condition Grinding dust spread on gangway near 60 L OP105 Informed to Mr Rakesh Closed 4 2023/01/25 3:20:05 PM GMT+5:30 25-01- 2023 Plant 1 Production Unsafe Act Mr MJ working on DRT weld cell without safety goggles Work stopped & safety awareness given to him. Closed 5 2023/01/25 3:23:06 PM GMT+5:30 25-01- 2023 Plant 1 Production Unsafe Act Sharda motor employees working on shell line without safety goggles Work stopped and safety awareness given to him Closed 6 2023/01/25 4:54:54 PM GMT+5:30 25-01- 2023 Plant 1 Production Unsafe Condition In old proto shop welding lab cutting station area grinder was without safety guards Quarantined the grinder Closed
- 5. © Eberspächer Page 5 THANK YOU