CRM-III MAMR PORTAL
My Area, My Responsibility
A shared safety ownership system for every CRM-III work area. Notice a gap, record it clearly, take immediate safe action and follow it through to closure.
MY AREAKnow the conditions, equipment and activities in the area you are responsible for.
MY RESPONSIBILITYIdentify unsafe conditions, report facts, support corrective action and verify closure.
OUR CRM-IIIBuild a safer workplace through visible ownership, timely action and shared learning.
New MAMR Observation
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Total observations23
High-risk observations2
In progress10
Completed5
All MAMR Records
Shared record register · Showing up to 500 matching records · 23 record(s) in current view
| Record / Date | Area / Team Member | Vertical | Observation / Gap | Risk | Actions / Department | Target / Closure | Status | Evidence | Remarks |
|---|---|---|---|---|---|---|---|---|---|
MAMR-20261107-832565 2026-11-07 |
ETP&TTP Kunal Ameta- Dy Manager |
Line of Fire Identification & Control | One side hand railing missing Immediate: To be installed |
Low | — Dept: TTP |
Target: 2026-11-30 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-633956 2026-11-07 |
ETP&TTP Kunal Ameta- Dy Manager |
Fire Readiness & Emergency Preparedness | No fire hose in designated place Immediate: Hose to be place |
Low | Hose to be arranged and placed on designated place Dept: TTP |
Target: 2026-11-10 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-156634 2026-11-07 |
ETP&TTP Abhishek Kumar-Sr. Manager |
System for Housekeeping | Oil cans and oils spillage on floor Immediate: Cans removed, cleaning will be done |
Moderate | Cleaning and proper storage area to be decided Dept: TTP |
Target: 2026-11-10 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-082221 2026-11-07 |
ETP&TTP Kunal Ameta- Dy Manager |
System for Housekeeping | Water accumulation on floor Immediate: Cleaning done |
Moderate | — Dept: TTP |
Target: 2026-11-10 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-065644 2026-11-07 |
ETP&TTP Shashank Sekhar -DGM |
Fire Readiness & Emergency Preparedness | Double earthing missing Immediate: Informed to executing agency |
High | Double earthing required Dept: TTP |
Target: 2026-11-10 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-055386 2026-11-07 |
ECL&HDGL Arunesh Mayank-AGM |
PTW Implementation & Status | Log not maintained Immediate: Logging started |
Moderate | SOP made Dept: OEM |
Target: 2026-11-30 Closed: — |
In progress
Closed · locked |
— | — |
MAMR-20261107-195683 2026-11-07 |
HGP Abhishek Kumar-Sr. Manager |
Confined Space & Protocol | Updated confined space register and entry authorisation Immediate: Register made for entry of person entering hydrogen skid area (confined space) |
Moderate | Proper entry required for record purposes Dept: Operation |
Target: 2026-11-20 Closed: — |
Pending
Closed · locked |
— | — |
MAMR-20261107-953650 2026-11-07 |
PL Abhiranjan Kumar Singh-Sr. Manager |
Line of Fire Identification & Control | Hr coil putted in restricted floor area Immediate: Message conveyed to operation pltcm team |
Low | Need to remove urgently Dept: Crm3/mechanical |
Target: 2026-11-08 Closed: — |
Pending
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-994441 2026-11-07 |
ETP&TTP Shashank Sekhar -DGM |
System for Housekeeping | Cleaning required in road Immediate: None |
Moderate | Cleaning Dept: Operation |
Target: 2026-11-08 Closed: — |
Pending
Closed · locked |
— | — |
MAMR-20261107-835953 2026-11-07 |
TCM Vedula Narayan-AGM |
Fire Readiness & Emergency Preparedness | TCM drive side hose and couplings to be made ready for emergency condition Immediate: Hoses and couplings have been made ready |
Moderate | Missing Brass couplings or valves to be made ready and tested Dept: TCM Mechanical, Fire & Safety |
Target: 2026-11-21 Closed: — |
Pending
Closed · locked |
— | — |
MAMR-20261107-156997 2026-11-07 |
ETP&TTP Shashank Sekhar -DGM |
System for Housekeeping | unsafe condition Immediate: earthing is being done |
Moderate | cable handed Dept: ETP |
Target: 2026-11-08 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | Done |
MAMR-20261107-881158 2026-11-07 |
SPM Rajesh Kumar-Sr. Manager |
System for Housekeeping | Oil in floor area near POR Immediate: Asked mech to clean |
Moderate | Cleaning required Dept: Mechanical |
Target: 2026-11-10 Closed: — |
Pending
Closed · locked |
— | Testing purpose |
MAMR-20261107-218389 2026-11-07 |
TCM Debojyoti Majumdar-Sr. Manager |
System for Housekeeping | Pathway full of slippery items like muck grease Immediate: Informed to cleaning gang |
Moderate | Proper removal is required for safe walkin Dept: Operation section |
Target: 2026-11-10 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | Need urgent attention from concerned |
MAMR-20261107-069841 2026-11-07 |
HGP Surya Kanta Sahoo-DGM |
System for Housekeeping | keep drains, fire points and electrical panels accessible. Immediate: Brought in the notice of operation incharge for cleaning |
Low | Proper cleaning is required Dept: CRM3 |
Target: 2026-11-10 Closed: 2026-11-07 |
Completed
Closed · locked |
Observation photo ↗Completion photo ↗ | Need urgent attention |
MAMR-20261107-304090 2026-11-07 |
BAF Pankaj Lata-GM |
System for Housekeeping | Earth strip is coming out Immediate: Damaged Earth strip removed |
Low | Need to remove damaged extra earth strio Dept: CRM-III Electrical |
Target: 2026-11-10 Closed: 2026-11-07 |
Completed
Closed · locked |
Observation photo ↗Completion photo ↗ | Earth strip coming out of floor. |
MAMR-20261107-689590 2026-11-07 |
HGP Kunal Ameta- Dy Manager |
Fire Readiness & Emergency Preparedness | Entry gate is not welded properly. Tied with wires. Obstruction to open gate properly. Immediate: To execute the job, proper down is required. Will be done in capital repairs. |
Moderate | During capital repairs with external agencies Dept: HGP MECHANICAL |
Target: 2026-12-31 Closed: — |
Pending
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-228541 2026-11-06 |
BAF Pankaj Lata-GM |
System for Housekeeping | Gate of another stair is not available. Immediate: Covered with rope |
Moderate | New gate required Dept: Crm iii |
Target: 2026-11-07 Closed: 2026-11-07 |
Completed
Closed · locked |
Observation photo ↗Completion photo ↗ | Gate manufacturing in progress |
MAMR-20261107-090477 2026-11-06 |
BAF Pankaj Lata-GM |
System for Housekeeping | Entry for staircase is open. Immediate: Covered with rope |
Moderate | Need one gate for entry Dept: CRM-III |
Target: 2026-11-07 Closed: 2026-11-07 |
Completed
Closed · locked |
Observation photo ↗Completion photo ↗ | Gate manufacturing in progress |
MAMR-20261107-344835 2026-11-06 |
SPM Hrishikesh Kumar-Sr. Manager |
System for Housekeeping | Mechanical maintenance of hydrualic cylinder was done near POR , too much oil spillage was there . After job completion,oil wasn't cleaned. Immediate: Flag was raised , minor cleaning was done |
Low | POR is not location of cylinder maintenance. Hydraulic test bench needs to be fabricated. Maintenance location may be shifted to safer location Dept: Mechanical team, SPM |
Target: 2026-11-14 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-414061 2026-11-06 |
PL Abhiranjan Kumar Singh-Sr. Manager |
Confined Space & Protocol | Barricading needs to be done Immediate: — |
Moderate | — Dept: Pl mechanical |
Target: 2026-11-20 Closed: — |
Pending
Closed · locked |
Observation photo ↗ | — |
MAMR-20261107-492078 2026-11-06 |
BAF Pankaj Lata-GM |
System for Housekeeping | Stare case entry is open, need a gate. Immediate: Covered with rope |
Moderate | Need one gate for entry in stair case Dept: CRM-III |
Target: 2026-11-07 Closed: 2026-11-07 |
Completed
Closed · locked |
Observation photo ↗Completion photo ↗ | Gate is fixed. |
MAMR-20261106-831304 2026-11-06 |
PL Nilanshu Kumar-AGM |
System for Housekeeping | Walkway to Laser welder not clear Immediate: Attention of Mechanical team drawn for clearing pathway |
Moderate | Removal of unwanted material lying on floor /pathway to Laser welder Dept: CRM-III Mechanical section |
Target: 2026-11-08 Closed: — |
In progress
Closed · locked |
Observation photo ↗ | N A |
MAMR-20261107-654150 2026-11-03 |
TCM Vedula Narayan-AGM |
Fire Readiness & Emergency Preparedness | a) Location of all fire extinguishers in the TCM area. Unnecessary / dysfunctional points to be removed. b) Validity & status of all fire extinguishers to be updated & old fire extinguishers to be replaced / refilled. c) Coupling at fire hydrant. Immediate: Area identification started |
High | List of Fire Extinguishers, Points Required and Status of Fire Extinsguishers to be updated Dept: Operation, Electrical, Mechanical |
Target: 2026-11-11 Closed: — |
Pending
Closed · locked |
Observation photo ↗ | Discussed in MAMR meeting on 03/11/2026 |
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