Pantnagar
Pune
Jamshedpur
Lucknow
NMC
PDFE
FAC
Road related
Plant Apex Committee
Corporate Head (SHE)
Line management
None of them
2
3
4
5
Operator come on duty next day but able to do his routine job
Operator come on duty after 48hrs & continue his job
Operator join the duty next day allocated shift but not able to do his routine job
None of them
Process, Distributor, Fire, Environment
Process, Distribution, Fire, Environment
Process, Distributor, Factor, Energy
Process, Distributor, Fire, Energy
4
5
2
7
I.Determine Facts Ii.Determine Key Factors
i.Determine Key Factor Ii.Follow up
i.Form investigation team Ii.Determine key factor
I.Document & communication finding Ii.Follow up
Team formed within stipulated time
Team composition as per procedure
Team has atleast one member trained in RCFA (5-Why analysis)
All of given choice
I.Make initial response & report Ii.Document & communication finding
I.Make initial response & report Ii.Follow up
I.Make initial response & report Ii.Determine the fact
I.Make initial response & report Ii.form investigation team
Line Supervisor
Shop Head
Safety Deptt.
Line management
High Potential
High Prohibited
High Probability
All of the given choice
Within 3 Day
Next Day
Within 8hrs
None of them
Major Investigation Area
Major Incident Announcement
Major Incident Area
None
5days
3days
7days
9days
1:2
1:9
1:10
1:4
No of LTI X 1 million man-hrs / total man hrs worked
LTI X 2 million man-hrs / total man hrs worked
LTI X 3 million man-hrs / total man hrs worked
LTI X 4 million man-hrs / total man hrs worked
(MTC+LTI) X 1 million man-hrs / total man hrs worked
(MTC+RWC) X 1 million man-hrs / total man hrs worked
(MTC+RWC+LTI) X 2 million man-hrs / total man hrs worked
No of TRC X 1 million man-hrs / total man hrs worked
176
1012
178
1112
Document & Communicate the finding
Determine the fact
Recommendation, Corrective & Preventive actions
None of them
Sumo
M&HCV
Paint Shop
BIW
Leg
Hand and finger
Eye
Head
TRC & HIPO
FAC & HIPO
NMC & PDEF
LTI & First Aid at site
3100
3020
3075
3030
Within 72hrs of the receipt of the communication note
Within 24hrs of the receipt of the incident Investigation Report
Next working day of incident
As & When