Master Dashboard 2025
SECURITY
UPDATES
DECEMBER
Created By Sudhir Suman
DECEMBER
Created By Sudhir Suman
| Sr. No | Month | Description | Expected Days | Expected Bill Amount | Actual Days | Actual Bill | Days Difference | Bill balance Amounts |
|---|
Physical Screening
Cases tracked
05| Contractor's Name | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Total |
|---|
Alcohol Screening
Cases tracked
01| Contractor's Name | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Total |
|---|
Total Instances
00| CONTRACTOR'S NAME | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | TOTAL |
|---|
Late coming here refer to labor coming after their shift hours.
Labors are allowed after shift hours with concurrence from department supervisor.
Department HODs are advised to inform labors to report for duty on time.
56 Operational
03 Non-Operational
3 Cameras – Faulty. PO Shared to Vendor for immediate replacement.
20
Device Operational
10 ACS
Device Stand Alone
OPERATIONAL
No complaints reported
All Instruments working and calibration certification done.
| Sr No. | Issue | Action | From | Status |
|---|---|---|---|---|
| 1 | Boundary wall height in front of material gate is insufficient and needs to be increased. | Approval and then working | Engineering | Taken under CAPEX |
| 2 | Rainy days frisking of workers at admin gate becomes challenging due to lack of shelter. | Canopy between Security and Admin building | Engineering | Open |
| 3 | Truck/Containers inspection risk; no proper ladder/platform for guard's climb. | Movable platform | EHS | PO in process |
"Timely support from relevant departments is crucial for maintaining security infrastructure."
Securing Excellence, Every Day
Created By Sudhir Suman