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19 views

JCC Format

Uploaded by

sujitrana4188
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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OMM BABA KAPILESHWAR COBNSTRUCTION

SOP-JCC Review Format


Division: TSK Department: UTILITY TSK
Vendor Name: OBKC SOP Number: TSK/QMS/UTL/OPRN/PRS/SOP/020/REV:01

JCC Date: 28/10/21 SOP Name: HOUSEKEEPING &INSPECTION OF PRS & BUFFE

Section: UTILITY Contract Owner's: Mr.AAYUSH SABEL


JCC Done with team members: PURNA CHANDRA GAGARAI,AJAY KUMAR DHIR
SOP Evaluation:
Observation
SI.NO. Findings Yes No
Good Observation:
All employees using
1 PPEs Adequate for the job. Yes proper PPEs.

Proper tools &


2 PPE used during the job. Yes
equpments are used.

All toy board are


3 Tools and Equipment FIR for the job. Yes
properly fixed.

4 Tools and Equipment-Maintained Properly. Yes


5 Safety Training required for the job. Yes
6 SOP Compliance during the job. Yes
Adequacy Yes No Any Suggestion:
7 SOP Adequate Yes Most be provide roof at drinking water point
Site Based Observation During the Job.
8 Safe Act All employees working in proper SOP.
9 Unsafe Act Tools & takels are not placed in proper place.
10 Safe Condition All safety guard are properly fixed.

11 Unsafe Condition Disorganized pipe line at drinking water point.

12 Unsafe Working Practices Worker found without using hand rail while walking on stair
Report Prepared By: Purna Chandra Gagarai
RUCTION

LITY TSK
/QMS/UTL/OPRN/PRS/SOP/020/REV:01

EKEEPING &INSPECTION OF PRS & BUFFER VESSEL

: Mr.AAYUSH SABEL

Observation Remarks
OFIs:

All tools are kept in stand


after completion of job.

Ensure that toy board are


properly fixed, If any guard is
missing then fix it.

Any Suggestion:
ovide roof at drinking water point
e Job.
proper SOP.
aced in proper place.
erly fixed.

drinking water point.

sing hand rail while walking on stair


OMM BABA KAPILESHWAR COBNSTRUCTION
SOP-JCC Review Format
Division: TSK Department: CENTRAL UTILITIES
Vendor Name: OBKC SOP Number: TSK/QMS/UTL/OPRN/BGH/SOP/005/REV:02

JCC Date: 08/03/22 SOP Name: HOUSEKEEPING & EQUIPMENT CLEANING IN BF

Section: UTILITY Contract Owner's: Mr.AAYUSH SABEL


JCC Done with team members: PURNA CHANDRA GAGARAI, GANGARAM GAIPAI, AJAY KUMAR DHIR
SOP Evaluation:
Observation
SI.NO. Findings Yes No
Good Observation:
All employees using
1 PPEs Adequate for the job. Yes proper PPEs.

Proper tools &


2 PPE used during the job. Yes
equpments are used.

All toy board are


3 Tools and Equipment FIR for the job. Yes
properly fixed.

All Notice board are


4 Tools and Equipment-Maintained Properly. Yes
properly fixed.

5 Safety Training required for the job. Yes

6 SOP Compliance during the job. Yes


Adequacy Yes No Any Suggestion:
1.should be provide equpment store deginated place
7 SOP Adequate Yes 2.Rest room should be avalibility near working area

Site Based Observation During the Job.


8 Safe Act All employees working in proper SOP.
9 Unsafe Act Tools & takels are not placed in proper place.
10 Safe Condition All Running machine gauard are properly fixed.
11 Unsafe Condition CIVIL WORK PROGRESS,MOVE CARE FULLY
12 Unsafe Working Practices Worker found cleaning pipe line with broomstick,
Report Prepared By: Purna Chandra Gagarai
RUCTION

TRAL UTILITIES
/QMS/UTL/OPRN/BGH/SOP/005/REV:02

EKEEPING & EQUIPMENT CLEANING IN BFGH

: Mr.AAYUSH SABEL
AJAY KUMAR DHIR

Observation Remarks
OFIs:
do not used damage or dirty
ppe

All tools are kept in stand


after completion of job.

Ensure that toy board are


properly fixed, If any guard is
missing then fix it.

Ensure that Notice board are


properly fixed, If any board is
missing then fix it.

Atleast two workman


present in gas area during
the job

Any Suggestion:
e provide equpment store deginated place
m should be avalibility near working area

he Job.
proper SOP.
aced in proper place.
ard are properly fixed.
MOVE CARE FULLY
ipe line with broomstick,
OMM BABA KAPILESHWAR COBNSTRUCTION
SOP-JCC Review Format
Division: TSK Department:
Vendor Name: OBKC SOP Number:
JCC Date: SOP Name:
Section: Contract Owner's:
JCC Done with team members:
SOP Evaluation:
Observation Remarks
SI.NO. Findings Yes No
Good Observation: OFIs:

1 PPEs Adequate for the job.

2 PPE used during the job.

3 Tools and Equipment FIT for the job.

Tools and Equipment-Maintained


4
Properly.

5 Safety Training required for the job.

6 SOP Compliance during the job.

Adequacy Yes No Any Suggestion:

7 SOP Adequate

Site Based Observation During the Job.


8 Safe Act
9 Unsafe Act
10 Safe Condition
11 Unsafe Condition
12 Unsafe Working Practices
Report Prepared By:- Approved by CO:-

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