Date: 05/11/2024 Revision No.

: 00

Issued by : Ascentis Page No.: 1 of 1

Report Monthly Performance Report-Safety

Name of the Project: Alila Igatpuri

Financial Year 2024 Construction Area: 20000 sq. Mtr. NO of building : 40 room
To 2025
PMC Project Manager: Vikash Sabale Contractor's Project Manager: SWIPNIL KHANDIJOD

Sr. No. Element Month's

Cumulative for Cumulative for
Current Year Project
1 Statistics Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25

Avg. No. of Staff per day

1.1 NA 0
(Sai Interprises)

Avg. No. of Staff per day

1.2 NA 0
(Ascentis PMC)

Avg. No. of Staff per day

1.3 7 7
(Contractors)

Avg. No. of Worker per day

1.4 30 30
(Contractor)

1.5 Man-days Worked 900 900

1.6 Man-hours Worked 9000 9000

1.7 Reportable Accidents 0 0

1.8 Fatal / Total Permanent Disability 0 0

1.9 Dangerous Occurrences. 0 0

1.10 First aid- injury cases 0 0

1.11 Fire Incidents 0 0

1.12 Near Miss Incident 0 0

1.13 Man-days Lost due to reportable 0 0

1.14 Safe Man-hours without Reportable Incident 9000 9000

2 Training/ Safety Induction / Tool Box-cum Pep

Talk/Motivation & Pramotion

2.1 Safety Induction of staff & Worker(No. of Session) 3 3

2.1.1 Safety Induction of staff & Worker (Attendees) 20 20

2.2 Daily Toolbox / Pep Talk(No. of Session) 7 7

 2.2.1 Toolbox / Pep Talk(Daily) ( Avg. Attendees per day) 79 79

2.3 Training External/Internal(No. of Session) 1 1

2.3.1 Training External/Internal(Attendees) 36 36

No. of motivation & promotional activity carried out(furnish

2.4 0 0
detail in Anx-2)

3 Safety Committee / Inspection /Audits / Drills

3.1 Jt. Project Safety Committee Meetings (Monthly) 1 1

3.1.1 Issues discussed 5 5

3.1.2 Issues resolved 4 4

3.1.3 Issues pending 1 1

3.1.4 Contractor's Safety Committee Meetings 2 2

Safety Inspection & Audit as per Monthly Safety Activity

3.2 0 0
Planner excluding activity of Sr, no. 3.1, 3.3, 3.4, 3.6

3.2.1 Observations recorded 5 5

3.2.2 Observations complied 4 4

3.2.3 Observations pending for Compliance 1 1

3.3 Rapid Safety Rapid Audit (Fortnightly) by PMC 0 0

3.3.1 Observation Raised) 0 0

3.3.2 Observation complied 0 0

3.3.3 Observation pending 0 0

4 Environment Monitoring

Ambient Air & Noise Pollution Monitoring Survey (Six

4.1 0 0
Monthly) & Controls Applied

5 Safety Resources 0

No. of safety personal including qualified safety engineer;

5.1 2 2
supervisor/steward & first aider in nos.(furnish detail in Anx-5)

6 Health & Hygiene

Medical Examination of Operator; Driver; Signalman;

6.1 Technician. 0 0

Comments by PMC Site Head/PMC Safety Engineer

DECLARATION

A) Required Personal Protective Equipments (PPE'S) has been provided by the Contractors to all concern & usage ensured.

B) Necessary Safety Induction & Skill Training is provided by the Contractors to all concern.

C) Third Party Inspection : All lifting tools-tackle & equipments are tested & certified by competent person on 12 monthly basis.
SIGNATURE SAFETY INCHARGE(Contractor) SIGNATURE PROJECT INCHARGE (Contractor) SIGNATURE SAFETY INCHARGE(PMC) SIGNATURE PROJECT INCHARGE(PMC)