GAIL HSE Score_August 2016.pdfGAIL (India) Limited Corporate HSE Department IOM Ret. No. GAIL,NOIDAiCO-HSE I 5t2016-17 Dated: 30'l' Sep. 20 i 6 SUB: MONTHLY HSE SCORE REPORT - Aueust

GAIL (India) LimitedCorporate HSE Department

IOM

Ret. No. GAIL,NOIDAiCO-HSE I 5t2016-17 Dated: 30'l' Sep. 20 i 6

SUB: MONTHLY HSE SCORE REPORT - Aueust 2016

HSE Score Reporl for the month of August 2016 containing inter alia HSEScore for the fbllowing Installations / Plants is sent herewith for your kindperusal & information please.

1. HVJ and Non HVJ Gas Pipeline lnstallations.2. LPG Pipeline Installations.3. Process Plants.

Overall HSE Score stands at 93 .45 for the month of August, 2016.

General Manager (HSE)

To : All OICs (as per the mailing list)

CC: fbr favor of inlbnnation to:

. C&MDo Director (Marketing/BD/Finance/HR/Project)

ED ( PD/CRO )iED (O&M-CRyED(O&M-COyED(OIC-Pata)/ ED(IA)/ ED(PC)/ED(E& Py ED(H R/H RD)/GM (SR)

1. Bo

2. Wa

3. Op

4. E(E

5. BH

6. Ar

7. DA

8. PtG

9. G2A

10. Oi

BehaviourorganizedWorkshopat GAIL JOISD carrpipelines. Exception( Projects ED ( PCBBS FollHazira, JhAssistant review theDisaster MAugust 20Process Sto review GPU’s anGAIL Vij2016. MoAuthoritieOISD orginstallatio

r Based sd at GAIL p for LeadJaipur fromried out sa

n report o) on 29th

C-O&M ) &ow up vis

habua, KheDirector (e safety syManagem016. afety Offiand discud Petrochjaipur orgock Drill wes includinganized Inns on 22nd

M

P

safety regiVadodara

d Trainers m 17th to 1afety audit

on MonthAugust 20& GM ( Ssits were era, Kailar(Chemicalystem insta

ment Sub

icers meetuss the actiemical Plaanized “Owas witneng Mutualndustry me

d August 2

Cor

Monthly H

Page 1 of 13

ional wora on 29th A

of “Beha19th August of Khera

hly Safety016. ED (

SR ) were organisedras, NCR ls), DISH,alled at sitGroup m

t was orgaivities beinant.

Off Site ERessed by Sl Aid partneeting to r2016 at No

rporate H

HSE Scor

Hig

3

rkshop on August 201aviour Basst 2016. a and Jhab

y Day w(O&M)-COconnected

d at Agart& Vizag., Gujarat vte.

meeting wa

anized at Nng perform

RDMP MSDM Ballners. review Saoida office

HSE Depa

e Report:

ghlights

“Safety L16. sed Safety

bua Compr

was reviewO, ED ( O

d through Vtala, Chha

visited GA

as held a

Noida on med by PS

Mock Drill”abghgarh

afety mease.

artment

: August 2

Leadershi

y” was org

ressor Stat

wed by DO&M – CRVC. ainsa, Dib

AIL, Vagh

at Noida o

9th AugusSOs in res

” on 24th & other D

sures of p

2016

ip” was

ganized

tions &

Director R ) and

biyapur,

hodia to

on 17th

st, 2016 spective

August District

pipeline

GROUUPWISE

Sl. Categ

01 HVJ 02 REGI03 PROC04 LPG OVER

93.1

90

80828486889092949698

100

Apr.16

80828486889092949698

100

HSE SCO

gory

NATURALIONAL PIPCESS PLANPIPELINES

ERALL HSE

92.16 92.870

90 90

6May.16Jun.16

P

ORE

A

L GAS PIPEPELINES NTS S

ESCORE

HSE Pe(

93.72 93.45

0 90 90

6 Jul.16 Aug,1

Achieve

HSE Scor

Achieve

Page 2 of 13

ugust, 20

ELINE

erformancHSE Scor

5

0

16

ement IM

re vs IMo

ement

3

16

HSE S

93.50 94.86 92.30 93.15 93.45

ceTrendre)

MoU Target

oU target

IMoU Targe

core

IMoU T

t

t

Target: 90

1

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1

2

(b) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2

(c) 2 2 2 2 2 2 2 2 2 2 2 1 2 1 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2

3

(a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(b) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4

(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(b) 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(c) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5

(a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 06(a) 1 1 1 1 1 0 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0

7

(a) 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 0 1

(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

8 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

9

(a) 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Viz

ag

Pat

a

Usa

r

Vag

hodi

a

Vij

aipu

r

Lon

i Reg

ion

Man

sara

mpu

ra

Facility Design, construction & pre-start up review

Control of defeat and reliability of critical system and devices

Display of critical SOP

Risk analysis and management

Risk analysis

Process safety information

HAZOP study

Pre-start up review

Display of MSDs

Display of Electrical area classification

1

Personal Safety

Workplace monitoring

Availability of PPEs

HSE SCORE AT A GLANCE FOR THE MONTH OF August 2016

Category ---> Process Plants L P G P/L Stations

Chh

ains

a

HVJ NG P/L Stations Regional NG P/L Stations

Koc

hi

Ben

galu

ru

Vad

odar

a

Aga

rtal

a

Gan

dhar

Vij

aipu

r

Vag

hodi

a

Dib

iyap

ur

Kai

lara

s

G K

ondu

ru

Che

rlap

alli

ELEMENTS

Nas

irab

ad

Abu

Ros

d

Raj

ahm

undr

y

Pud

uchh

ery

(a) Safety Suggestion from Employee

1 1 1

Sam

akhi

ali

Jam

naga

r

Kan

dla

NC

R

Mum

bai

HSE Leadership and Commitment (M)

Employees Participation

Sl

WORK CENTRE --->

Max

. P

ts.

Haz

ira

Jhab

ua

Khe

ra

11 1 1 1 1

Safety Committee meeting(Q)

1 1 1 1 1 11 1 1 1 11 1 1

Third Paty ServicesSafety Rule Violation

Monthly HSE briefing Undertaken by OIC/WIC

Unsafe condition/Act reported by employees

11 1 11 1 1

Review of HSE policy (Y)

Work Permit System

Job safety analysis

1

Page 3 of 13

Viz

ag

Pat

a

Usa

r

Vag

hodi

a

Vij

aipu

r

Lon

i Reg

ion

Man

sara

mpu

ra



Chh

ains

a


Koc

hi

Ben

galu

ru

Vad

odar

a

Aga

rtal

a

Gan

dhar

Vij

aipu

r

Vag

hodi

a

Dib

iyap

ur

Kai

lara

s

G K

ondu

ru

Che

rlap

alli

ELEMENTS

Nas

irab

ad

Abu

Ros

d

Raj

ahm

undr

y

Pud

uchh

ery

Sam

akhi

ali

Jam

naga

r

Kan

dla

NC

R

Mum

baiSl

WORK CENTRE --->

Max

. P

ts.

Haz

ira

Jhab

ua

Khe

ra

(b) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

10

(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1

(b) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

(c) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 1 3 1

(d) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

(e) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(f) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

(g) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(h) 2 2 2 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 2 2 0 2

11

(a) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(c) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(d) 2 2 2 2 2 2 0 2 0 2 2 2 2 2 2 2 2 2 2 0 0 2 2 2 2 2 2 2 2 2 2 2

(e) 3 3 3 3 3 1 0 3 0 3 3 3 3 3 3 3 3 3 3 3 1 3 3 3 3 3 3 3 3 3 1 3

12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

13 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

14

(a) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(b) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

(c) 2 2 2 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

15

(a) 4 0 4 4 0 4 0 4 0 4 4 0 4 0 4 0 4 0 0 0 0 0 4 4 4 4 0 4 4 4 4 4

Incident Investigation and analysis

Incident Reporting

Operation and Maintenance (Procedure)

Safety Toolbox Talk

Fire & Safety Manpower

Health Monitoring

Occupational Health

Fire Detection & Alarm System

Fire Water-Based System & Non-Water based system

Fire Fighting Appliances

Training:Health,Safety and Environment

Management of Change

Calibration/Resetting

Fire Fighting Chemicals

Critical Instruments

Communication System

Near miss Incidents

Pipeline Thickness

Pressure Vessels

Portable equipments

Load bearing Installed equipment

Safe Operating Procedures

Inspection and Maintenance

Incident Reporting, Investigation and analysis

Page 4 of 13

Viz

ag

Pat

a

Usa

r

Vag

hodi

a

Vij

aipu

r

Lon

i Reg

ion

Man

sara

mpu

ra



Chh

ains

a


Koc

hi

Ben

galu

ru

Vad

odar

a

Aga

rtal

a

Gan

dhar

Vij

aipu

r

Vag

hodi

a

Dib

iyap

ur

Kai

lara

s

G K

ondu

ru

Che

rlap

alli

ELEMENTS

Nas

irab

ad

Abu

Ros

d

Raj

ahm

undr

y

Pud

uchh

ery

Sam

akhi

ali

Jam

naga

r

Kan

dla

NC

R

Mum

baiSl

WORK CENTRE --->

Max

. P

ts.

Haz

ira

Jhab

ua

Khe

ra

(b) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16

(a) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(b) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

(c) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(d) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

17 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

18

(a) 8 6 8 6 3 8 6 3 6 8 3 7 8 3 8 8 8 4 5 8 8 7 0 7 1 7 8 7 7 0 8 0

(b) 4 3 4 4 3 4 4 3.5 3 4 2.5 3.5 1.5 3.5 4 4 4 4 4 4 4 3.5 4 4 2 4 4 4 4 4 3.5 4

100 93 98 95 90 97 87 94.5 88 99 93.5 92.5 95.5 89.5 100 93 100 92 92 94 90 93.5 91 99 91 99 96 94 98 90 94.5 8919 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0

93.00 98.00 95.00 90.00 97.00 87.00 94.50 88.00 99.00 93.50 92.50 95.50 89.50 ##### 93.00 ##### 92.00 92.00 94.00 90.00 93.50 91.00 99.00 91.00 99.00 96.00 94.00 98.00 80.00 94.50 89.00

Excel Excel Excel Excel Excel VG Excel VG Excel Excel Excel Excel VG Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel Excel VG Excel VG

Sl12345

Environment related accident/incident

V. GOOD ≥70 & <80 GOOD ≥60 & <70 FAIR

Environment Management

Occupational Health Facility

Hazardous waste

Environment audit by external agencies

Environment Monitoring

External HSE audit Observations & Compliance

Compliance audit

Emergency planning and Response:Onsite Mock Drill

TotalScore Deduction on NC

92.30 93.15

Overall HSE Score 93.45

93.50 94.86

HSE Score Achieved

Rating

Groupwise HSE Score

Internal HSE audit (Including IUSA) observations & Compliance

Below 60 POOR

RATING 90 - 100 EXCELLENT ≥80 & <90

Page 5 of 13

Page 6 of 13

Highlights of HSE Activities for the Month - August, 2016

Highlights of HSE Activities at Work Centres are summarized below:

1. Behavior Based Safety (BBS):

BBS schedule meetings of functional committee and Steering Committee organised at various sites.

BBS follow up visit by representatives from M/S Obul Consultancy has taken place at Agartala, Chhainsa, Dibiyapur, Hazira, Jhabua, Kailaras, NCR & Vizag.

2. Emergency Response and Disaster Management Plan (ERDMP) / Mock Drill:

ERDMP of Loni Region has been reviewed & verified by the accrediting agency M/s. DMI, Bhopal representatives, and found to comply with requirements of Petroleum & Natural Gas Regulatory Board.

ERDMP of Pata & Usar has been reviewed & verified by the accrediting agency M/s. CEIL, Mumbai representatives, and found to comply with requirements of Petroleum & Natural Gas Regulatory Board.

Quarterly On-Site Mock Drill organised at Mumbai, NCR, Pata & Samakhiali.

Off-site ERDMP mock drill was conducted at Chhainsa Compressor Station in presence of SDM Ballabhgarh and other district authorities including mutual aid members.

Off Site Mock Drill was conducted at Kshethrabalapuram Village, Kuthalam under Puducherry Region.

3. OISD / T4S Audit

OISD audit has been conducted at Jhabua & Khera Compressor Station.

T4S audit as per PNGRB Regulation of Agra & Malanpur region pipeline system has been conducted by M/s Intertek Moody International Private Limited.

Page 7 of 13

4. Other Highlights

Pipeline safety awareness programs for villagers were conducted at Sirohi and Bansakantha district respectively.under Abu Road region.

Safety Awareness Work shop conducted for the Dist. Administration of South Goa Dist. at the collector’s office on 19.08.2016.and attended by Deputy commissioner, ADC, Sub –collectors and VDA & PDO of South Goa.

Public Awareness meet on “Pipeline Safety” conducted near SV 27 under Cherlapalli region.

Pipeline Safety Awareness program conducted for school children at Govt. High School Kasarwadi of Jhabua district.

Assistant Director (Chemicals), DISH, Gujarat visited GAIL, Vaghodia to review the safety systems installed at the site.

Community Awareness program on Natural Gas Pipelines safety and Dos & Don’ts in case of leakage are being conducting by hiring local focus group and arranging in PL ROU Villages. In 2nd phase 180 villages covered so far.

Pigging activities have been carried out at Agartala, Cherlapalli, G Kondruru, Jhabua, NCR & Vaghodia Region pipeline.

*****

Page 8 of 13

Near-miss Incidents Reported by Work Centres:

Near miss incidents have been reported from various sites in the month of August 2016. Notable near-miss incidents are summarized as below: Chhainsa:On 16.08.2016 at 1600 hrs, while replacing a new wind sock installed at GEG Building, Fireman Sh. Rakesh was using a wooden stool to reach at a desired level. While doing so, he was holding a portion of parapet wall whose plastering was loose from the edge. As soon as he grabbed the parapet wall firmly, the plaster came out and lost his balance on the stool. As the stool was secured manually by his colleague who was helping him in the job, he managed to land safely on the surface. The worker didn’t get any injury, but it was a narrow escape for him. Gandhar: On 22.08.2016 at around 08:30 hrs, Mr. Syed Ali, FM was on routine maintenance activity in unit area. While maintenance of DV No -11 (KOD) he took the support of pipe to reach the DV platform. While climbing, he slightly misbalanced & jumps on the ground level but luckily nothing untoward happened. On further investigation it was found that permanent provision not provided for reaching up to platform for routine maintenance of DV of KOD. Hazira:On 31.08.2016 at 11:00 hrs, Plant Employee Mr. Nagarjuna Boreddy, SE (Instt.) for Maintenance of Instrument Air Compressor –D went to IAC –C D Shed along with technicians as Compressor is located on a slab which is of 2 meters height, during the trouble shooting process, Mr. Boreddy just escaped from slipping from the top of the slab as there was no support around the boundary of the slab. Information of incident was given to Control room & F&S dept. F&S in-charge investigated the incident and found that there is requirement of a support frame, hence informed the Civil & Mech Dept. for providing support frame to prevent reoccurrence of such incidents in the future. Kailaras:On 31.08.2016 at 17:35 hrs, Mgr. (F&S) while coming out from the Finance & HR section in the ADM building got tripped at the self-closing door which was removed for repairs. He just escaped the injury as he was wearing safety shoe. On observation, it was found that the door was removed but one of the Hinges from the floor was coming out from the floor which may result into the slip and trip incident. Kandla:On 30.08.2016, as per the maintenance schedule, the fire tender DCP system nitrogen cylinders were checked for their pressure. For checking the pressure the adaptor with gauge was fitted in and pressure rose to note the reading. But suddenly the adaptor got uprooted from the nitrogen cylinder and hit the roof of the fire tender and fell near the fire man and they narrowly escaped from getting hurt from that projectile. Loni:On 28.08.2016 at about 1730 hrs, Mr. Ramveer Singh, Officer (F&S), was on scheduled safety visit at RT- M'Khadar. While passing towards process area, Mr. Singh heard a hassling sound in the area after careful examination; he found that a minute leakage was there from stand post of the fire water hydrant. He immediately isolated the section and applied temporary clamp on the leaking section. The leaking section of pipe was replaced next day.

Page 9 of 13

Had, Mr. Singh not noticed the leakage in time; it would have cause of major breakdown of Fire Water Network. Mumbai:On 25.08.2016, during installation of wind socks at SV-11- wadiwali, the wind stand suddenly came down from terrace building. Fortunately no persons were working below that place otherwise it could have been an severe injury. After this incident persons has been informed to work carefully. Pata:On 02.08.2016 at 21:45 hrs, Sh. Srimanta Kr Manna, Manager (GCU-II Opns.) reported that while he was moving from Furnace platform to CG Compressor platform through the connecting monkey ladder, he narrowly escaped from falling down from the ladder as it was not fitted properly. On 26.08.2016 at 11:25 hrs, Sh. Pankaj Gupta DM (Mech.) reported that while carrying FD-309 spare filter for burning, one of the worker Mr. Aadesh kumar had slipped and nearly escaped from head injury due to wearing of safety helmet. Usar:On 24.08.2016 at 10:30 hrs, one of the identification boards which was fixed by clamps in unit area is found in hanging condition during safety round at plant area. Immediately reported to Operation andMechanical departments for correcting the problem. Vaghodia CS:On 17.08.2016 at 11:30 hrs, in compressor area, fabrication and erection job of water spray system was under progress by M/s Hi tech. The material for the same was being shifted by hydra, holding a bunch of pipes and assembly from new fire water pump house (Fabrication site ) to GTC area (Erection site). While shifting the material, as the material was not tied properly, few pipes slipped from the sling and fall down on the ground. I observed the slippage and warned the person guiding to the operator. He promptly moved aside and saved himself. He had not warned to the worker, he would have received severe injury by the falling material. Vaghodia GPU:On 26.08.2016 at 16:30 hrs, the maintenance activity of fire extinguisher in LPG Control room building was under progress. While undersigned was doing maintenance of CO2 4.5 Kg extinguisher in UPS room of LPG/CR building, a big lump of roof plaster along with insulated material fall down of electrical panel and I was standing just beside the panel. Since I was in proper safety kit i.e. Safety Helmet, Safety shoes, did not receive any physical injury. The equipment/ panel was functioning normal without any damage.

Page 10 of 13

Details of Deduction of Marks in the Month of August 2016

Sl. No.

Name of Installation Marks Deducted

Element No.

Reason for Mark Deduction

1.

HV

J NG

P/L

STA

TIO

NS

Hazira

4 15 (a ) 100% manpower not covered for health check up

2 18 (a) Pending ESA (OISD June 2014) points

1 18 (b) Pending IUSA (26.11.2013) points

2. Jhabua 2 9 ( a ) JSA not done 100%

3. Khera

1 7 ( a ) Work place monitoring not done as due

2 14 ( c ) Incident recommendation not complied as due

2 18 (a) Pending ESA (CEIL July 2014) points

4. Vijaipur, CS

4 15 ( a ) 100% manpower not covered for health check up

5 18 ( a ) Pending T4S Audit points 28.07.2011

1 18 ( b ) Pending ( IUSA March 2014 ) points

5. Vaghodia, CS

1 6 Safety violation by contract employees

2 11 ( e ) PSV monitoring /testing not done as due

6. Dibiyapur

2 10 ( h ) SOP not reviewed as due 2 11 ( d ) Pipeline thickness survey not done

as due 3 11(e) PSV/LEL monitoring /testing not

done as due 4 15 ( a ) 100% manpower not covered for

health check up 2 18 ( a ) Pending OISD ( Aug 2014 ) point

7. Kailaras

5 18 ( a ) Pending T4S audit (16.08.2011) points

0.5 18 ( b ) Pending ( IUSA 27.11.2014 ) points

8. NCR

2 11 ( d ) Pipeline thickness survey not done as due

3 11(e) LEL detector & PSV monitoring /testing not done as due

Page 11 of 13

Sl. No.


Element No.



2 18 (a) Pending CEIL Audit ( March 2014) points

1 18( b ) Pending IUSA point of Aug 2014

9. Chhainsa 1 6 Safety violation by contract employees

10.

REG

ION

AL

NG

P/L

STA

TIO

NS

Mumbai

5 18 (a) Pending ESA (OISD 06.12.2010) points

1.5 18 (b) Pending IUSA (26.03.2013) points

11. Rajahmundry

1 1 HSE policy not reviewed as due 1 2 (c) No. of reported unsafe conditions

= 2 4 15 ( a ) 100% manpower not covered for

health check up 1 18 (a) Pending ESA ( CEIL Nov., 2014)

points 0.5 18 ( b ) Pending ISA ( Feb 2015 ) point

12.

Puducherry

1 4 ( b ) Area classification drawing not displayed at site

1 6 Safety Violation by Contract employees

2.5 18 (b) Pending IUSA (26.11.2010) points

13. Vadodara

1 2 (c) No. of reported unsafe conditions = 2


5 18 (a) Pending ESA (CEIL 19.03.2011) points

0.5 18 ( b ) Pending IUSA ( Mar 2015 ) point

14. Agartala NIL

15. Kochi

1 4 ( c ) SOP not displayed 1 10 (f) DCP quantity not 100% available 1 11 ( b ) Portable equipment not checked as

due 4 15 ( a ) 100% manpower not covered for

health check up 16. Bengaluru NIL

Page 12 of 13

Sl. No.


Element No.


17. PR

OCE

SS P

LAN

TS

Gandhar


4 18 (a) Pending ESA (OISD 15.06.2012) points

18. Pata

1 2 ( b ) 95% of previous Safety Committee meetings not complied


3 18 (a) Pending ESA ( OISD Feb 2013) points

19. Usar



20. Vaghodia, GPU


1 10 (a) Available Staff+ Outsourced <95% of Std. Requirement


2 11(e) PSV monitoring /testing not done as due


21. Vijaipur, GPU

1 10 ( c ) Fire System availability is <95% 4 15 ( a ) 100% manpower not covered for

health check up 1 18 (a) Pending ESA( CEIL Oct 2014)

points 0.5 18 (b) Pending IUSA ( Aug 2015) points

22.

LPG

P/L

STA

TIO

NS

Loni Region

1 2 (c) No. of reported unsafe conditions = 4

8 18 ( a ) Pending ESA (OISD Nov 2001) points

23. Mansharampura 1 18 (a) Pending ESA (CEIL Nov 2014) points

24. Nasirabad 7 18 (a) Pending ESA (OISD 23.02.2009)

points 2 18 (b) Pending IUSA (05.07.2012) points

25. Abu Road 1 18 (a) Pending ESA (OISD 03.06.2015) points

Page 13 of 13

Sl. No.


Element No.


26. Samakhiali 4 15 ( a ) 100% manpower not covered for health check up

27. Jamnagar

1 1 HSE policy not reviewed as due 1 6 Safety Violation by Contract

employees 1 10 (a) Available Staff+ Outsourced <95%

of Std. Requirement 2 10 ( h ) SOP not reviewed as due 1 18 (a) Pending ESA (CEIL Nov 2014)

points

28. Kandla


1 18 (a) Pending ESA (CEIL Nov 2014) points

29. Vizag 2 10 ( c ) Pumps availability is < 95% 8 18 ( a ) Pending OISD audit ( Jan 2005 )

point

30. G Konduru


2 10 ( h ) SOP not reviewed as due 2 11(e) PSV monitoring /testing not done

as due 0.5 18 ( b ) Pending ISA ( Mar 2015) points

31.

Cherlapalli


2 10 ( c ) Pumps availability is < 95% 8 18 ( a ) Pending OISD audit ( Jan 2005 )

point

Documents

GAIL HSE Score_August 2016.pdfGAIL (India) Limited Corporate HSE Department IOM Ret. No. GAIL,NOIDAiCO-HSE I 5t2016-17 Dated: 30'l' Sep. 20 i 6 SUB: MONTHLY HSE SCORE REPORT - Aueust