Doc No : SPGVL-EHS-FR-06

Health & Welfare Checklist Rev No:00

Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 16.01.17

Sub contractor Name:M/s Kumar Piyus-Karthik Location no: 63/2 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

SPGVL-EHS-FR-06
 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 17/01/2011

Sub contractor Name:M/s Nasuruddin Location no:64/0 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

SPGVL-EHS-FR-06
 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 19 /01/2017

Sub contractor Name:M/s Avinash Construction Location no:42/6 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked Ground work
NA
2 for height working
Medical checkup & Height worker's fittness report should be submitted Ground work
NA
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

SPGVL-EHS-FR-06
 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 24/01/17

Sub contractor Name:M/s Rashid gang(Foundation) Location no: 46/1 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked Ground work
NA
2 for height working
Medical checkup & Height worker's fittness report should be submitted Ground work
NA
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

SPGVL-EHS-FR-06
 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 24/01/17

Sub contractor Name:M/s Bujwal Sahu Location no:40/1 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked Ground work
NA
2 for height working
Medical checkup & Height worker's fittness report should be submitted Ground work
NA
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

SPGVL-EHS-FR-06
 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 25 /01/17

Sub contractor Name:M/s Jai Maa Mansa Location no:57/2 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 25/01/17

Sub contractor Name:M/s Praksh Mahto 1 Location no:65 E/6 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 26 /01/17

Sub contractor Name:M/s Prakash Maho II Location no:65D/0 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 26/01/17

Sub contractor Name:M/s Rajesh MAhto Location no:57/8 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 27/01/17

Sub contractor Name:M/s Kumar Piyus ALok Location no:65E/4 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 27/1/17

Sub contractor Name:M/s Basanth Agarwal Location no:75/1 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
NA
2 for height working
Medical checkup & Height worker's fittness report should be submitted
NA
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 27/01/17

Sub contractor Name:M/s Nilkanth Mahto Location no: 75/4 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes

 Doc No : SPGVL-EHS-FR-06
Health & Welfare Checklist Rev No:00
Date: 15/03/2016

Project Name: SRSTL Pkg 02

Contractor Name: M/s L&T Construction Date: 27 /01/2017

Sub contractor Name:M/s Jailal Mahto Location no:75/10 Inspected By:Praveen R

Sl.No Minimum Requirement Status Remarks

Awareness

All the Employees & Worker's must be inducted on EHS System. Yes
1
Induction documents must be submitted to Sterlite prior to engage in
Yes
2 the Site Activity
Continuous Awareness training should be conducted (min 4nos in a
month) Yes
3

Motivational Program should be conducted (min 1nos in a month) Yes

4

5 Tool Box Talk should be conducted regularly( min one per day) Yes
Medical Facilitation
All the worker's physical fittness should be checked through medical
Yes
1 checkup prior to engage in the work.
All the workers engaged for height working should be medically checked
Yes
2 for height working
Medical checkup & Height worker's fittness report should be submitted
Yes
3 prior to engage in the work.
Camping Facilitation
1 All the workers camp must have sufficient cooking space Yes
2 Must have a provision for solid waste disposal Yes
3 Every camp must have proper covering in all side Yes

4 The provision of minimum amount of space for each worker. Yes

5 All the Workers camp must have First Aid box with sufficient kit. Yes
Pesticide & Preventive medicines must sprayed around camp area
Yes
6 according to requirement

7 Provision of Proper Sanitary System. NA

The location of accommodation in relation to the workplace has to be

Yes
8 considered

Nominate one person(from company side in which workers are Yes

10 employed for work) who will responsible for camp maintenance

11 Facility of Drinking water must be available Yes