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Near Miss Plant / Near Miss Equipment
SR.NO. Near Miss Detail Attribute Near Miss Date EHS Status Action Taken Department Plant Floor Tag
Plant front side main steam header (U loop) trap drain on road, its not a good practice for projects execution team. It should be diverted to local drain near by or location of trap to be carefully identified. Hot water U loop trap drain spreads on road which will be the cause of incident. Also traps are chocked HYDROGENATION point near 127 and there is no schedule for common headers (U loop) traps because these System Related 7/22/2022 5:52:56 PM First Floor common Progress BLOCK Hydrogenation Block are not under particular plant/department. My suggestion for maintenance was modified team, add these points into shift fitters job card and set cleaning frequency for same. So that leakages at height/slip and trip hazard along with cleaning of area to be improved.
All 239 Acid Line Of All Equipment Flange Guard To Be Provided System Related 9/9/2022 12:47 UNIT-9 First Floor Pending Equipment
Ground 525 Out side P-208023 HCL pump earthing condition very poor & rusted. System Related 12/15/2023 17:52 UNIT-9 P-208023 Pending Floor Water boiled in reactor due to over heat, Main hole found open (nut bolt 526 not tight properly) condition also. reactor handling by unit -8 for process System Related 12/20/2023 22:21 UNIT-9 First Floor RK-208125 Pending work INTERMEDIATE 529 emergency stair not available System Related 12/7/2023 19:30 Third Floor stair Pending PLANT-3 HORTICULTURE Ground 534 Drain sump cut out open in front of Hydrogenation Block System Related 1/11/2024 9:07 N/A Pending NORTH BLOCK Floor HYDROGENATION Ground 583 Outside Raw water PP214002 suction line leakage. 2/27/2024 22:04 PP214002 Pending BLOCK Floor Remarks
