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Safety Panelty Matrix For Contractor: SR - No Type of Safety Violation 1 Warning 2 Warning 3 Warning

This document outlines a safety penalty matrix for contractors with 28 items related to safety violations at construction sites. The matrix specifies the penalties for first, second, and third warnings for each violation. Penalties include safety memos, fines deducted from payments, work stoppages, strict actions such as termination, and contract termination for lost time injuries or fatal accidents. The goal is to enforce safety compliance through escalating penalties to protect workers from accidents and injuries.

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Aejaz Mujawar
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661 views2 pages

Safety Panelty Matrix For Contractor: SR - No Type of Safety Violation 1 Warning 2 Warning 3 Warning

This document outlines a safety penalty matrix for contractors with 28 items related to safety violations at construction sites. The matrix specifies the penalties for first, second, and third warnings for each violation. Penalties include safety memos, fines deducted from payments, work stoppages, strict actions such as termination, and contract termination for lost time injuries or fatal accidents. The goal is to enforce safety compliance through escalating penalties to protect workers from accidents and injuries.

Uploaded by

Aejaz Mujawar
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
Download as docx, pdf, or txt
Download as docx, pdf, or txt
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SAFETY PANELTY MATRIX FOR CONTRACTOR

Sr.No Type of Safety Violation 1st Warning 2nd warning 3rd warning
1 Workers /employees not wearing safety helmet, chin strap at site. Safety memo/Mail 1000/-Rs Each violation Strict Action & work stoppage
2 Worker not wearing full body safety harness at height work above Safety memo/Mail 3000/-Rs Each violation 5000/- & work stoppage/Strict
1.8mtrs from ground level. Action
3 Worker consumed Alcohol, prohibited drugs & working at site. Safety memo/Mail Worker Terminate + 5000/- -
Debit
4 Minor worker below 18 years of age working at site Worker Terminate Worker Terminate + 5000/- Strict Action
Debit
5 Work Permit Not issued & work started Safety memo/Mail Work Stoppage+ 5000/- Debit Strict Action
6 Workers /employees smoking, chewing gutka at site. Safety memo/Mail 1000/-Rs Each violation Strict Action
7 Workers /employees not wearing reflective jacket at site. Safety memo/Mail 1000/-Rs Each violation Worker Terminate + 3000/-
Debit
8 Fire Extinguisher not provided in hot work area, DG, offices, main Safety memo/Mail 5000/- Debit & Mail Strict Action
electrical panels.
9 Appropriate numbers of Safety Signage’s board not displayed at site Safety memo/Mail 5000/- Debit & Mail Strict Action
& labour camp.
10 Housekeeping & material stacking not done in work areas & labour Safety memo/Mail 5000/- Debit & Mail Strict Action
camp.
11 Workers not wearing appropriate hand gloves. Safety memo/Mail 1000/-Rs Each violation 3000/- & work stoppage +
Strict Action
12 Not Submitted Workmen Insurance policy, BOCW registration copy Safety memo/Mail Work Stoppage + Strict Action -
of contractor.
13 Worker not wearing face shield during steel cutting, grinding Safety memo/Mail 1000/-Rs Each violation 3000/- & work stoppage +
activity. Strict Action
14 First Aid Box Industrial type (A-class Add On) not provided. Safety memo/Mail 1000/ + Strict Action -
15 Ducts, cutouts, opening not covered, hard barricaded, and closed. Safety memo/Mail 3000/ + Strict Action 5000/- & work stoppage +
Strict Action
16 Throwing any construction material from height unsafely. Safety memo/Mail 3000/ + Strict Action 5000/- & strict Action
17 Safe Access & egress not provided for work area. Safety memo/Mail 3000/ + Work Stoppage 10000/- & strict Action
18 Damage ladder, wooden ladder used for work. Safety memo/Mail 3000/ + Work Stoppage 5000/- & strict Action
19 Damage, Unsafe, Unapproved scaffolding structure used for height Safety memo/Mail 5000/ + Work Stoppage Strict Action
work.
20 Safety net not fixed 2 layers at outerside of building. Safety memo/Mail 5000/ + Work Stoppage 10000/- Strict Action
SAFETY PANELTY MATRIX FOR CONTRACTOR
21 Duct Safety net not fixed on every 3 floor in bldg. Safety memo/Mail 5000/ + Work Stoppage 10000/- Strict Action
22 Industrial plug top not used, naked cable inserted in sockets. Safety memo/Mail 1000/-Rs Each violation 3000/- & strict Action
23 RCCB 30 mA not fixed in all main electrical supply boards at Safety memo/Mail 5000/ + Strict Action -
site/labour camp.
24 Damage & insulated, single insulated electrical cables used at site & Safety memo/Mail 3000/ + Work Stoppage 5000/- & strict Action
electrical cables laying on ground.
25 Workers working in rain without raincoats. Safety memo/Mail 1000/-Rs Each violation 5000/- & strict Action
26 Not submitted valid form 11 & inspected mini lift, concrete lift Safety memo/Mail 5000/ + Work Stoppage -
machines ,lifting equipment’s by 3rd party/competent person
27 Lost Time Injury 50000/- + Strict 100000/- Contract -
Action Termination/Strict Action
28 Fatal Accident 500000/-Contract - -
termination/ Strict
Action

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