Central Store 12.11.2021

Visible Felt Leadership Report Date: 12.11.2021 Time: 10.30 A.M

Name of Mine DAITARI IRON ORE MINE VFL No (No/YYYY) 451/2021........................................... (To be filled by Safety Officer) VFL Executed by Ghasiram Soren Workmen Interacted with Raghunath Behera, P.K Ray Location Central store

A.

Interaction with the Workmen (To be filled by the concerned person)’

I) Brief about on-going Operations During the visit it was found that the materials are stored differently in separate stores such as Mechanical store, Electrical store, General/civil store, Printing and stationary store. HEMM stores & scarps item are stacked at backside of the store. II) Understanding of the Workmen on Safety During the visit it is found that the staffs are aware about the current COVID-19 situation and are following the safety precautions. Storekeepers have stored the materials in proper racking system. No falling objects were seen in different store racks and there were enough space for workmen to handle the goods during storage and unloading. III) Safety Briefing Provided to Workmen 1. Maintaining cleanliness 2. Use of blocking materials for managing loads safely 3. Follow safety procedures for handling the materials during loading and unloading. 4. Use of fire extinguishers

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Visible Felt Leadership Report (*Please refer Annexure in Page 3) B.

C.

Photographs (Optional)

filled by the concerned person)’

#

Type *

Observations 01

Scrap materials are found lying outside blocking the passage.

UC

Category *

Potential *

TE

Severity *

FAI

2

Proposed Corrective/Preventive Action(s) (To be filled by the Concerned Person)

#

Observation

01

Scrap materials are found lying outside blocking the passage.

Severity

2

Action to be taken

Responsibility

Timeline

Keep the scarp materials properly in the right place.

Store in-charge

Rectified instantly

Action closed on

12.11.2021

Ghasiram Soren (Mgr Mechanical) Name & Signature of Person(s)

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