APRIL

1. EHS

2. Highlights
 Safety Induction training was conducted for 05 Nos new joiners.
 Every week Conducted the Safety awareness training AMSPL Employee and Contractors Workers.
 Conducted Fire Mock Drill at AMSPL Premises.
 Imparted Tool box training as per plan 05 hours /week
 Conducted Internal safety audit of SMS area to explore safety gap analysis.
 Excessive dust emission from EAF, High risk of Occupational health hazards / Disease.
 01 LTA incident happened at CFD 2 Area.
 01 WLTA incident happened at Rolling Mill -2 .
 RO test date expired on 10-04-2023, people are drinking contaminated water.

3. KPI UoM Actual Previous Month
LTA No. 01 1
WLTA No. 01 0
FA No. 0 0
Near Miss No. 03 04
Trainings No. 04 11
Audits No. 01 1
KPI Tracker

4. EHS Observations status
Status Ageing
Location Open Assigned Resolved Closed Total <15 15-30 30-60 >60 Total
Billet yard 1 3 0 13 17 1 0 1 2 4
Bright Bar 0 0 0 22 22 0 0 0 0 0
CCM 0 3 0 45 48 0 0 3 0 3
CFD_1 0 3 0 25 28 1 0 1 1 3
CFD_2 1 3 0 16 20 1 0 0 2 3
Elect_Maint 0 5 0 24 29 1 0 0 4 5
Mech.Maint 0 3 0 26 29 2 0 0 1 3
O2_plant 0 1 0 12 13 0 0 0 0 0
Others 3 14 0 46 63 2 0 3 9 14
QA 0 6 0 22 28 0 0 2 4 6
Rolling Mill 0 21 0 77 98 4 0 5 12 21
SMS 1 23 0 69 93 1 0 8 15 24
Stores 1 4 0 13 18 0 0 0 8 8
Total 7 89 0 410 506 13 0 23 58 94
Open in progress Closed

5. Accident investigation status LTA, WLTA, ( 01.11.2022 To 30.04.2023)
TYPE Dept. Date Accountable
EHS
Responsible
Incident Description
Status/
Closure
Remarks
WLTA CCM 08-04-2022
Mr. Mukesh
Tomer
Mool Raj
Right arm elbow Hit by hot billet
Pending
WLTA SMS 10-03-2023
Mr. Ashok
Dubey
Mool Raj
During the furnace bottom cleaning, EOT crane chain hook
slipped which resulted chain-link hit on his right side face
and cut injury.
Pending
WLTA RM-2 28-04-2023
Mr. Kapil
Saraswat
Mool Raj
16” Mill Stand-5,The tongs slipped and the tongs man fell
on the hot billet, which resulted he got skin burn injury of
his right side lower abdomen.
In progress

7. Action
Plan
S.No Problem Barrier Action Responsibility Target Date Completed Date
1 Crude Lifting method by chain System
1)Safe method for hot billet should be Provided (Grab
mechanism),
2) Meanwhile improved & safe method to be device,
documented & training to be given all concern.
Procurement 15.05.2022 In progress
3
No Daily Tool box talk for
workers
Behaviour Daily Toolbox Talk before commence work at workplace Area incharge 15.04.2022 16.04.2022
4
Drinking water tap location
nearby cooling bed.
System
Water dispenser to be shifted from current location to
safe location
HRD / Contractor for facilitate 19.04.2022 19.04.2022
5
No awareness of safety
measurement
System
Safety training must be povided before entering in
workplace
Area incharge 18.04.2022 18.04.2022
In complete Action plan of WLTA happened on 08-04-2022 at CCM area

8. Improvement Plan
Area Plan Benefit Expected Target Date Support Required
SMS, RM, CFD -1&2 ,
BB, Scrap yard
Third party Safety audit as per
14489
Zero accident 15-05-2023
Within 1
month of
release of
PO
Management Decision
Scrap Yard Internal safety audit To explore safety
gap analysis.
30-05-2023 Cooperation from concerned
Dept.
Rolling Mill Safety walk fortnightly during
night duty
Zero accident 30-04-2023 Cooperation from concerned
Dept.

9. Dept. Concern Area Recommended Solution
Billet yard, CFD, RM SMS EOT lifting hooks are not being tested for its
suitability. As per Punjab factories rule 1952
handling molten metal shall be tested in once
in six month, other wise once in year
Testing of all hooks, UT
CFD, RM Display Test & next date of testing of Lifting
Tool & Tackles
To display Tool & Tackles inspection & next
date
Scrap yard, RM Poor condition of Overhead Roof shed Rectification of Shed sheets
SMS Fugitive dust emission from EAF To prevent emission of Dust
SMS, Scrap yard, RM,CFD,
BB, RM, Billet yard
Health check up of EOTs To ensure smooth operations
SMS, CFD, Mech Notice board updation Comply with safety Norms
Billet yard Pedestrian pathway not available Designated pathway for pedestrian
Concern Area