1. SAFETY PLEDGE
सुरक्षा शपथ
मैं सत्यनिष्ठा से यह प्रनिज्ञा करिा हूं
नक मैं वह हर सूंभव प्रयास कर
ूं गा
निससे अपिा, अपिे पररवार,
अपिे सूंगठि, अपिे समुदाय और
व्यापक रप से देश नहि में
दुर्घटिाओूं और व्यवसानयक रोगोूं को
रोकिे और पयाघवरण की सुरक्षा कर सक
ूं ।
िय सुरक्षा - िय सुरक्षा - िय सुरक्षा

2. Sensitivity: LNT Construction Internal Use
SHE Manpower Relocation
S.
No.
Position Requirement as per Condition of Contract on Safety,
Health & Environment
As per present site work
front requirement
Actual Deployed Shortage at
Present
1. Chief SHE Manager 01 01 01 00
2. Sr. SHE Manager 12 10 06 04
3. Jr. SHE Manager 28 20 12 08
4. Safety Steward 28 22 18 04
Total 69 53 37 16
*Note: TBA = To Be Appointed
SHE Manpower as per as per Appendix – III of Employer’s Requirement on SHE RRTS Package 7.
SHE Manpower requirement as per Work fronts.
Site/Station
Sr. SHE Manager Jr. SHE Manager Safety Steward
Day Shift Night Shift
Available
Shortage
Day Shift
Night
Shift
Available
Shortage
Day Shift Night Shift
Available
Shortage
Casting Yard TBA TBA 0 2 TBA TBA 0 2
Santosh
Meena
Vijay Kumar 2 0
Daurli Batching Plant - - 0 0 TBA TBA 0 2 Vikram Singh
Nirdesh
Kumar
2 0
Reach-1 & Brahmapuri
K C Rao
Dipen
Chatterji
2 0
Parvendra TBA 1 1 Rajiv Ranjan S. Tiwari 2 0
LG-1
Rahman
Khan
Sujit
Kumar
2 0
Pramod
Pandey
Rajneesh 2 0
LG-2 TBA 0 1
Sandeep
Kumar
Sahil 2 0
Anisur
Rehaman
Rahim 2 0
LG-3 TBA 0 1 TBA TBA 0 2 TBA TBA 0 2
Daurli Site (Station & Viaduct)
Khagesh
Kumar
Vineet
Kumar
2 0
Mithilesh
Jha
Amandee
p
2 0 MD Shakib Mukesh Pal 2 0
MES Site (Station & Viaduct) Ajay Joshi TBA 1 1
Mukesh
Kumar
Javed 2 0
Meerut North (Station & Viaduct)
Ralla
Sameer
Sanjay
Singh
2 0
Varun Sangeeth 2 0 Rahul Anand TBA 1 1
Modipuram Site (Station &
Viaduct) Anup
Kumar
Ahmad
Aziz
2 0
TBA Gokulram 1 1
Modipuram Depot Line Tarun
Nishant
Shukla
2 0
Total 03 03 06 04 07 05 12 08 10 10 18 04

3. Good Practices adopted at site
Regular Water Sprinkling @ Sites

4. Good Practices adopted at site
Regular Brooming @ Sites

5. Good Practices adopted at site
Regular Toe dust cleaning @
Sites

6. Good Training Photographs
Weekly 2 Hrs Trainings

7. Good Practices adopted at Casting Yard
C&D Waste removing is in
progress

8. Good Practices adopted at Daurli
Safety signages has been
Displayed
Weekly Safety Committee
Meeting organized at site

9. Good Practices adopted at LG-02
Painting Posters displayed at
site

10. Good Practices adopted at Meerut North
Workmen rest shelter

11. Good Practices adopted at MES
Concrete barrier provided near
scaffolding
Fire point provided
on Concourse slab

12. Good Practices adopted at MES
Emergency Contact details
displayed
Golden safety Rules displayed

13. Good Practices adopted at MES
Catch net provided.
Weekly Safety Committee
Meeting organized at site
Safety signages displayed.

14. Good Practices adopted at Reach-1A
Scrap disposal is in progress

15. Environment Good Practices
Pile heads removed from
Reach-1
Covering of sand and C&D
waste ensured at Reach 1
Covering of loose material
ensured at Meerut North

16. Environment Good Practices
Environmental paintings displayed at
site

18. Observations @ Casting Yard
Empty cement bags, rebar scrap not
disposed
Center Road QA/QC Office
backside

19. Observations @ Daurli Station
33KVA HT line near P-1470 U Shell area
damaged regulator and Without
flash back arrestor

20. Observations @ Daurli Station
Pick and Carry crane using at site
without Hook latch
Scaffolding erected without
backfilling at P-1494 RHS

21. Observations @ LG-02
2 expansion joint were found
open.

22. Observations @ Meerut North
Unwanted openings found P1553-P1557

23. Observations @ Meerut North
Unwanted opening near B02 Poor housekeeping (Improper
stacking of materials) at P1551

24. Observations @ Meerut North
Pile heads were found at site in multiple locations
P-1557

25. Observations @ Meerut North
Loose material stacked on the B04 cross arm Improper Backfilling of
pile cap.

26. Observations @ Meerut North
P-1563 Found that Drain water leakage.

27. Observations @ Meerut North
Backfilling is not done of pile cap Excavated Pit

28. Observations @ Meerut North
Backfill sand dumped on barricade boards.

29. Observations @ MES Station
No Access for go to working
area and PDB Access is also
blocked
Hand railing is not provided

30. Observations @ MES Station
Toe guard is not provided

31. Observations @ Modipuram
Lifeline is not yet provided at Grid C-5 to 6 longitudinal beam in
station area

32. Observations @ Modipuram
Earth pit of bar cutting machine is covered with scrap at station area

33. Observations @ Reach-1A
Poor housekeeping at station concourse slab
Loose material kept on
edge at station area

34. Observations @ Reach-1A
Proper access and cross
bracing not provided at
PP1394
Loose materials were kept
found at height P1398 LHS C&D waste and Pile heads was
observed in multiple locations
PP 1392
PP 1391 LHS

35. NCR's / Observation from external parties
NCN Received Compliance
Submitted
Open Target Remarks
19 18 01 15.04.2023

36. Internal NCR’s
Note: Detailed NCR’s
NCR
STATUS
TOTAL
Total NCRs 346
Closed NCRs 316
Open NCRs 30
NCR Status Site-wise from 30th March'2022 to 23rd February'2023
CASTING YARD DAURLI BATCHING PLANT DAURLI STATION MES STATION MEERUT NORTH MODIPURAM
STATION
REACH-1 & 1A
39 18 7 30 134 103 15
39 18 6 28 128 82 15
0 0 1 2 6 21 0

37. S.
No
Description of Discussion Action By Target Remarks
1 Downloading of Shield EHS App & IB4U App for all Site Eng./DPM as per HQ instructions.
 DPM’s/Department Heads to download Apps. Ongoing Open
2 HIT – Hazard Identification Tool to be used by all Site Eng./DPM. 2 HIT cards to be issued by each
Eng./DPM with corrective action compliance. Continuous Ongoing
3 C&D waste disposal in progress.
Continuous In progress
4 Disposal of gunny bags.
Continuous In progress
5
NCR’s observation from the Third party
All GC Observation Reports is submitted till November’2022. December reports not
received till now. 1 report is pending for the month October’22.
1 is pending 15.04.2023
6
Status of Implementation of Project EHS plan
Being Implemented.
GST Sir Continuous
7
Evaluation of compliance to Legal requirements:
Being evaluated and complied.

38. Next safety committee Meeting
To be conducted on 28-04-
2023

39. THANK YOU