CAPA
CAPA
                                                                                                                                                                                                                                                                                                            1-Awareness to all worker for not engaged in the                                     1- Followed and in presence of
                                                                                                                                                                                                                                                                                                            work                                                                                 Supervision-
                                                                                                                                                                                                                                                                                                            2-Locking arrangement should be made for the
                                                                                                                                                                                          Forklift operator was doing mixing of dross- During the mixing
                                                                                                                                                                                                                                                                                                            mixing tools-
                                                                                                                                                                                                                                                                                                                                                                       1- Done       1- Done     2- Mixing tools now fitted with JCB at all
                                                                                                                                                                                          process the mixing tool is mounted on Forks of the Forklift- While                                                                                                           2- Done       2- Done     DPUS
                                                                                                           CH2 Runaya                                                                                                                                                                   Molten              3-Civil Barrication to be done to place the Dross bin
                                                                                                                                                       Molten Material                    he was mixing the dross, mixing tool came out from the fork of         Plam & Vaaman                     Molten                                                              3- Done       3- Done
2          FAI         3/23/2020     17:30      B      Metal   Smelter-2    Contractor      Cast House   Dross Processing    NA    NA        NA
                                                                                                                                                           Splash
                                                                                                                                                                             Burn
                                                                                                                                                                                          Forklift and it fell down in the dross bin- As a result the hot dross Abdomen   Eng
                                                                                                                                                                                                                                                                                        Material
                                                                                                                                                                                                                                                                                                   material
                                                                                                                                                                                                                                                                                                            so that any spillage on floor can be avoided in
                                                                                                                                                                                                                                                                                                                                                                       4- Done       4- Done     3- Mixing followed with Designated
                                                                                                               Unit                                                                                                                                                                     Splash              coming under forklift tyres-                                                         Area and by JCB only.
                                                                                                                                                                                          splashed and fell on his palm and upper abdomen- He was                                                                                                                      5-Done        5-Done
                                                                                                                                                                                                                                                                                                            4-Mixing process should be done by closed process
                                                                                                                                                                                          wearing HR Jacket- A minor bun injury has occurred-
                                                                                                                                                                                                                                                                                                            through agitator-                                                                    4- Followed
                                                                                                                                                                                                                                                                                                            5-Protection for operator cabin with nonflammable                                    5-Mixing followed by JCB only
                                                                                                                                                                                                                                                                                                            material
                                                                                                                                                                                          On 17th July, 2020 at 11:40 am there was a near miss incident                                                                                                                                          1-Preparing a standard Preoperational
                                                                                                                                                                                                                                                                                                            1-Preparing a standard Preoperational checklist
                                                                                                                                                                                          occurred near temporary FG shed- When Forklift operator Anil
                                                                                                                                                                                                                                                                                                            (English/Hindi/Odia)and Training of Operator
                                                                                                                                                                                                                                                                                                                                                                       1- Done       1- Done     checklist (English/Hindi/Odia)and
                                                                                                                                                                                          Seth having forklift registration OD 23 J 2356 was shifting hot                                                                                                              2- Done       2- Done     Training of Operator followed-
                                                                                                                                                                                                                                                                                                            2- Preparing a standard PM and a standard PM
                                                                                                          Cast House 2                                                     PROPERTY       dross from furnace to DPU suddenly two rotating part bolts                          Vaaman    Vehicle    Molten                                                              3- Done       3- Done
3         HIPO         7/17/2020     11:40      A      Metal   Smelter-2    Contractor      Cast House
                                                                                                           ,Runnaya
                                                                                                                             NA    NA        NA         Vehicle failure
                                                                                                                                                                           DAMAGE         sheared off with a huge sound ,Due to rain Dross fumes was
                                                                                                                                                                                                                                                                     NA
                                                                                                                                                                                                                                                                                Eng     failure    material
                                                                                                                                                                                                                                                                                                            Checklist & Training of Technicians-
                                                                                                                                                                                                                                                                                                                                                                       4- Done     4- Not Done   2- Followed standard PM and records
                                                                                                                                                                                                                                                                                                            3- The rotating fork lift used only for themititing                                  also available-
                                                                                                                                                                                          evacuating , forklift was immediately stopped and necessary steps
                                                                                                                                                                                                                                                                                                            process -
                                                                                                                                                                                          were taken and bought the forklift to maintenance area - No
                                                                                                                                                                                                                                                                                                            4- No Covering on Dross pan                                                          3-Followed only for thermiting process-
                                                                                                                                                                                          harm to human                                                                                                                                                                                          4-Not Followed