Documente Academic
Documente Profesional
Documente Cultură
NON-COAL
Page : 2 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
1.5 (a) Before the valid gate pass is issued for entry of trucks COAL
and other vehicles not belonging to management into
the mine, the mine engineer should check the road- BCCL
worthiness of such vehicles. CCL
NON-COAL
TATA STEEL LTD. Periodic vehicle health check up and Gate Pass
System has been implemented at all mines.
OIL & GAS
ONGC
OIL
1.5(b) In order to check entry of unauthorized vehicles in mine COAL
premises, each mine should establish property manned
check gate(s) at the entrances where record of entry and BCCL
exist of each such vehicle should be maintained. CCL
NON-COAL
TATA STEEL LTD. Implemented
Page : 3 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
Action Taken
TATA STEEL LTD. Training module has been made.
NON-COAL
TATA STEEL LTD. Implemented
Page : 4 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
OIL
1.8.1(b) Ensure that contractors are familiar with the relevant
COAL
parts of the statutes, health and safety management
system and are provided with copies of such documents No. of No. of Percentage of
prior to commencing work. contractors contractors implementation
BCCL deployed familier with
CCL statute
NON-COAL
TATA STEEL LTD. Implemented through Orientation and Training Step
of Six Step Contract Management System
OIL & GAS
ONGC
OIL
Page : 5 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Implemented.
Page : 6 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Implemented in case of large contracts.
NON-COAL
TATA STEEL LTD. Mine Management provides SOP and ensures that it
is followed
OIL & GAS
ONGC
OIL
1.8.1(f) Monitor all activities of the contractors to ensure that COAL
contractors are complying with all the requirements of No. of No. of
statute and the system related to safety.If found non- contractors contractors Percentage of
compliance of safety laws directing the contractors to deployed complying the implementation
take action to comply with the requirements and for non- statute
compliance, the contractor may be suitably penalized.
Clause to this affect may be a part of the agreement
between the employer and the contractor. Page : 7 of 45
1.8.1(f) Monitor all activities of the contractors to ensure that
contractors are complying with all the requirements of
statute and the system related to safety.If found non- No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations
compliance of safety laws directing the contractors to where to be actually
Company implementation
take action to comply with the requirements and for non- implemented implemented
compliance, the contractor may be suitably penalized.
Clause to this affect may be a part of the agreement BCCL
between the employer and the contractor. CCL
NON-COAL
TATA STEEL LTD. Consequence Management for Contractors for safety
violations is in place
OIL & GAS
ONGC
OIL
Page : 8 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Contractor Site Audit is done and job is stopped if
severity is >3
OIL & GAS
ONGC
OIL
1.8.2 Contractors responsibilities:
1.8.2(a) Prepare written Safe Operating Procedure (SOP) for the COAL
work including an assessment of risk and safe methods No. of No. of
to deal with it/them. Percentage of
contractors contractors who
implementation
deployed prepared SOP
BCCL
CCL
NON-COAL
TATA STEEL LTD. SOPs for the works to be carried out are prepared by
mine management and followed by contractors
OIL & GAS
ONGC
OIL
Page : 9 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. SOPs for the works to be carried out are prepared by
mine management and followed by contractors
OIL & GAS
ONGC
OIL
1.8.2(c) Keep an up to date SOP and provide a copy of changes COAL
to a person designated by the mine owner.
No. of Supervisor Updated SOP
designated issued to how Percentage of
many supervisors implementation
BCCL
CCL
NON-COAL
TATA STEEL LTD. Implemented
Page : 10 of 45
1.8.2(d) Ensure that all work is carried out in accordance with the
Statue and SOP and for the purpose he may deploy
adequate qualified and competent personnel for the
purpose of carrying out the job in a safe manner.
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
CCL
NON-COAL
TATA STEEL LTD. Qualified and competent personnel have been
deployed at each work area to carry out the work as
per SOP.
Job Cycle Checks and Contractor Site Audits are
conducted to ensure work is carried out in
accordance with the Statute and SOP
OIL & GAS
ONGC
OIL
Page : 11 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Implemented
NON-COAL
TATA STEEL LTD. Sub-contracting is discouraged. All safety rules are
applicable to sub-contractors also
OIL & GAS
ONGC
OIL
1.8.2(g) All persons deployed by the contractor for working in COAL
mine must undergo vocational training, initial medical Contractorwise Contractorwise
examination, PME. They should be issued cards stating no. of persons no. of persons Percentage of
the name of the contractor and the work and its validity employed undergone VT, implementation
period, indicating status of VT & IME. IME/PME
BCCL
CCL
Page : 12 of 45
1.8.2(g) All persons deployed by the contractor for working in
mine must undergo vocational training, initial medical
examination, PME. They should be issued cards stating
the name of the contractor and the work and its validity
period, indicating status of VT & IME. No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. VT, IME/PME is compulsory for all persons deployed
by the contractor. They are issued cards stating the
name of the contractor and the work and its validity
period, indicating status of VT & IME.
Page : 13 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Implemented
Page : 14 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
1.8.3(a) An employee must, while at work, take reasonable care
for the health and safety of people who are at the
employees place of work and who may be affected by No. of mines No. of mines
Percentage of
the employees act or omissions at work. where to be actually
implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. Employees are made aware of their responsibilities
during training.
Safety is my responsibility card given to all
employees.
BCCL
CCL
NON-COAL
TATA STEEL LTD. Employees are made aware of their responsibilities
during training.
Safety is my responsibility card given to all
employees.
Page : 15 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
Page : 16 of 45
1.9.5 DGMS should organize Orientation Programmes for No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations
officers of State Mines and Geology Departments to where to be actually
Company implementation
inform them about safety laws. implemented implemented
Page : 17 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. Implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. Machines are procured from reputed OEMs.
The design factors like Noise, Vibration, Emission
levels, Ergonomics etc. are given due consideration.
NON-COAL
TATA STEEL LTD. Machines are procured from reputed OEMs.
The design factors like Noise, Vibration, Emission
levels, Ergonomics etc. are given due consideration.
Page : 19 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Potability test is done regularly.
NON-COAL
TATA STEEL LTD. Detailed cardio vascular assessment with 12 lead
ECG machine and complete lipid profile is carried out
during IME and PME of employees in all the units.
Page : 20 of 45
1.10.5(b) Detailed neurological examinations including testing of all
major superficial and deep reflexes and assessment of
peripheral circulation to diagnose vibrational syndromes. No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. All these parameters are covered during the PME
process in all the units.
OIL & GAS
ONGC
OIL
Page : 21 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Implemented
NON-COAL
TATA STEEL LTD. Implemented
Page : 22 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NOT APPLICABLE
BCCL
CCL
NON-COAL
TATA STEEL LTD. Carried out regularly for the Guest House and
canteen staff in all the units including contractor
employees.
OIL & GAS
ONGC
OIL
Page : 23 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. Implemented
NOT APPLICABLE
1.10.8 For smaller mines where PME facilities are not existing, NON-COAL
medical examinations can be done through other
competent agencies. No. of mines No. of mines
Percentage of
where to be actually
implementation
implemented implemented
Page : 24 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
1.11 Mechanization with view to phase out manual loading and to improve safety standards:
Page : 25 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
NOT APPLICABLE
BCCL
CCL
NON-COAL
TATA STEEL LTD. Implemented
BCCL
CCL
Page : 26 of 45
1.11.6 While planning for face mechanization due to
considerations shall be given for long term sustainability
of the technology.
NON-COAL
NOT APPLICABLE
CCL
1.12.3 To ensure proper drilling for roof bolting in all types of COAL
roof strata, suitable fit-for-use roof bolting machines
shall be introduced in all mines within a period of one
year. Such machines shall be capable of being operated
from a distance or be provided with suitable canopy to
protect the supporting personnel during drilling or bolting
Page : 27 of 45
operations.
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
1.12.3 To ensure proper drilling for roof bolting in all types of
roof strata, suitable fit-for-use roof bolting machines No. of mines
shall be introduced in all mines within a period of one No. of mines where roof Percentage of
year. Such machines shall be capable of being operated being operated bolting machine implementation
from a distance or be provided with suitable canopy to used
protect the supporting personnel during drilling or bolting
operations. BCCL
CCL
Page : 28 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
Page : 29 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NOT APPLICABLE
Page : 30 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. In progress
1.14.1 Every mine should employ a sound risk analysis process, COAL
should conduct a risk assessment and should develop a
safety management plan to address the significant No. of Mines
No. of Mines Percentage of
hazards identified by the analysis/assessment. where
Operated implementation
implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. Hazard Identification and risk assessment process is
in place. All the four mines are OHSAS 18001
certified
Page : 31 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
OIL
Page : 32 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. All mines are OHSAS 18001 certified.
Management Programs are taken to control the risk
identified
BCCL
CCL
NON-COAL
TATA STEEL LTD. Training by Dupont Consultants, IRQS Lead Auditors
and in-house trained experts
OIL & GAS
ONGC
OIL
1.15 Implementation of ILO Convention No. 176 in mines
Page : 33 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
2.2 The State Governments may explore the feasibility of NON- COAL MINES IN UN-ORGANISED SECTORS
demarcation of mining zones to avoid problems of
growing habitation encroaching into the mining area, Concerned State Action Taken
thereby creating unsafe and unhealthy conditions. Govt. Deptt.
However, the State Governments may take efforts to
relocate the habitation already existing near mining
zones.
2.3 The lease granting authority of State Governments may NON- COAL MINES IN UN-ORGANISED SECTORS
assign a unique identification number, which will serve as
a common reference for all central and state authorities Concerned State Action Taken
responsible for administration of central and state laws. Govt. Deptt.
2.5 The concerned authorities of State Governments may be NON- COAL MINES IN UN-ORGANISED SECTORS
requested to explore the possibility of introducing a
course in Mining at Industrial Training Institutes in DGMS & Action Taken
consultation with DGMS to augment the requirement of Concerned State
Mining Mates. Govt. Deptt.
2.6 Orientation Programmes may be organized for officers of NON- COAL MINES IN UN-ORGANISED SECTORS
State Mine and Geology Departments on OSH Laws. DGMS & Action Taken
Concerned State
Govt. Deptt.
2.8 As a promotional initiative, social dialogue and NON- COAL MINES IN UN-ORGANISED SECTORS
deliberations at appropriate level may be initiated to
facilitate formation of Cooperative Society/Mine Owners DGMS & Action Taken
Association to tackle issues of resource and logistics Concerned State
management essential for safe and healthy mining. Govt. Deptt.
2.9 The Conference appreciates the efforts made by Ministry NON- COAL MINES IN UN-ORGANISED SECTORS
of Labour & Employment and Directorate General of
DGMS Action Taken
Mines Safety for encouraging and adopting innovative
means to create awareness about OSH issues and
improving compliance in small scale mining sector with
public private interventions. It is recommended to
continue with such initiatives vigorously and in enhanced
manner.
Page : 35 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
2.10 The concerned authorities may explore possibilities of NON- COAL MINES IN UN-ORGANISED SECTORS
setting up of Mine Workers Welfare Boards for minerals
like sandstone, marble and granite. DGMS & Action Taken
Concerned State
Govt. Deptt.
NON-COAL
TATA STEEL LTD. Implemented
NON-COAL
TATA STEEL LTD. Implemented
Page : 36 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. Implemented
NON-COAL
TATA STEEL LTD. Partially implemented.
Page : 37 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Implemented
NON-COAL
TATA STEEL LTD. Safety & Health Policy exist. Welfare part is covered
through SA 8000 requirements. To follow these
policies is a binding clause for the contractor.
Page : 38 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
OIL
3.7 Each mining company shall extend all benefits including COAL
medical facilities and payment of wages, to contractors
workers receiving injury whilst on duty. Owner, Agent No. of mines No. of mines
and Manager shall be responsible for ensuring Percentage of
where to be actually
compliance at their respective mines. implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. Implemented
NON-COAL
TATA STEEL LTD. Medical facility extended to contractors worker on
very nominal fee
OIL & GAS
ONGC
OIL
3.9 Central Government should take steps against non- COAL
compliance of the recommendations of the National Action Taken
Safety Conferences.
Page : 39 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
3.9 Central Government should take steps against non- Company implementation
implemented implemented
compliance of the recommendations of the National
Safety Conferences.
DGMS
NON-COAL
DGMS
NON-COAL
TATA STEEL LTD. Implemented
BCCL
The sound level of AVA should be at least 5 to 20% CCL
higher than the ambient noise level; and
The audio frequency and its amplitude band should be
increasing and uniquely heard to keep persons alert in
the blind zone during reversal.
AVA should be of IP 67 compliance.
Page : 40 of 45
The sound level of AVA should be at least 5 to 20%
higher than the ambient noise level; and
The audio frequency and its amplitude band should be No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations
increasing and uniquely heard to keep persons alert in where to be actually
Company implementation
the blind zone during reversal. implemented implemented
AVA should be of IP 67 compliance.
NON-COAL
TATA STEEL LTD. Implemented
NON-COAL
TATA STEEL LTD. Implemented in Khondbond only.
To be implemented in 90T dumpers
4.1(b)(iii) GPS-GSM Based Navigation System; The COAL
GPM-GSM based vehicle navigation system shall be used
No. of mines No. of mines
in large mines in a phased manner. Percentage of
where to be actually
implementation
implemented implemented
BCCL
CCL
NON-COAL
TATA STEEL LTD. GPS based system in Joda East exists. In other
mines it will be provided in phased manner.
4.1(c) Risk Control and Management; Risk COAL
Assessment and Control of Risks should be conducted by
No. of mines No. of mines
the mine management quarterly and annually. Percentage of
where to be actually
implementation
implemented implemented
BCCL
CCL
Page : 41 of 45
4.1(c) Risk Control and Management; Risk
Assessment and Control of Risks should be conducted by
the mine management quarterly and annually.
NON-COAL
TATA STEEL LTD. Risk Assessment is conducted in case of
introduction/change of machine or technology, in
case of any incident or at an interval of three years,
whichever is earlier
NON-COAL
TATA STEEL LTD. All Shovel and Dumper Operators of OMQ and WB
have been trained on Simulators
OIL & GAS
ONGC
OIL
4.1(e) Protection against Fatigue.
Page : 42 of 45
hours with a rest interval of half an hour after four hours
of continuous operation, shall not be permitted, for which
biometric system of check-in & check-out system of
attendance associated with suitable software shall be
introduced in the mine. No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. RFID Based Check-in & Check-out system associated
with software has been introduced for Attendance
and Hours of work Capturing
NON-COAL
TATA STEEL LTD. To be implemented
NON-COAL
Page : 43 of 45
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
implemented implemented
NON-COAL
TATA STEEL LTD. Done by OEMs.
NON-COAL
An expert
committee may be appointed to examine and frame Page : 44 of 45
standards and safety provisions for diesel equipment in
belowground both coal and non-coal mines.
No. of mines No. of mines
Name of the Percentage of
Sl No. Suggestions/Recommendations where to be actually
Company implementation
4.2(d) Use of Diesel Equipment belowground in Coal Mines; implemented implemented
DGMS(Mechanic
Action Taken
al wing)
An expert
committee may be appointed to examine and frame
standards and safety provisions for diesel equipment in
belowground both coal and non-coal mines.
Page : 45 of 45