DATE 5th Jan'05

EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS SURROUNDING SIGNBOARDS AUDITOR COMMENTS
5 5 3 3 3 5 5 2 2 5 5
G-1711A, B - - - - No Oil / dust OK OK
N-1711 vent
piping
support
require
Platform + PG
panel very dirty
Not enough
G-1718A, B
- - - - No
Cobwebs / dust
/ unwanted
material
OK OK Not good Dusty OK
G-1738A, B
OK OK OK OK No Cobwebs / dust Not good OK OK Dusty
Proper
arrangement
G-1741A, B
OK OK OK OK No
Cobweb / dust /
red tape
Not
enough
OK OK Very dirty
Proper
arrangement
G-1772
G-1791A,B,C
G-1793
AG-1760-1, -2
AG-1757A,B,C
P-1748A
P-1748B
P-1748C
G-5411A,B,C
G-1761A,B
G-2274
G-2275
AG-2274
P-1741A,B
G-4901A, B
AG-2275
AG-2272
G-4902
SUBMITTED BY CHECKED BY
GROUP A - CTA
SUBHRANGSHU SIL
SUSHITAVA CHANDA
CONDITION
AVIK GHANTA
SUROJIT GOSWAMI
ARINDAM DE
INDIVIDUAL EQUIPMENT 5S CHECKLIST
DATE
EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS
SURROUNDI
NG
5 5 3 3 3 5 5 2 2 5
G-1764A,B
AG-1732
AG-1755-1, -2
G-2272
C-1750
G-1722A,B
G-2202A,B
AG-1736
G-1744A,B
G-2203
G-2204
AG-1735
G-1739A,B
G-1756A,B
G-1757
AG-1751
G-1760-1, -2
G-1721
AG-2277
G-2273
G-2277
SUBMITTED BY CHECKED BY
GROUP B - CTA
ATANU DAS
KAUSTAV
CONDITION
ARINDAM MITRA
MD. ARIF
AYAN SENGUPTA
INDIVIDUAL EQUIPMENT 5S CHECKLIST
SIGNBOARDS AUDITOR COMMENTS
5
CONDITION
DATE
EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS
5 5 3 3 3 5 5 2 2
G-1725A,B
G-1781A,B
G-1782
G-1784
G-1726A,B
G-2292A,B
AG-1725
P-1744
G-1731A,B
G-1732
G-1767A,B
G-1792A,B
G-2223A,B
G-1785A,B
G-4911A,B
G-4913
AG-1756
AG-2270
G-2201A,B
G-2210
G-2213
C-1751
C-2201
SUBMITTED BY CHECKED BY
INDIVIDUAL EQUIPMENT 5S CHECKLIST GROUP C - CTA
RATHIN PRADHAN
SAMRAT MITRA
SAMIRAN
SANJEEV PAUL
ARINDAM DATTA
CONDITION
SURROUNDING SIGNBOARDS AUDITOR COMMENTS
5 5
CONDITION
DATE
EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS
5 5 3 3 3 5 5 2 2
G-1743A,B
G-2276
AG-1771
AG-1772
AG-2201
AG-1731
G-1742A, B
AG-2210
G-1766A,B
G-1788A,B
G-2293
AG-2276A,B
P-1746
G-1752A,B
G-1765A,B
AG-2271
P-1745
P-1749B
G-1745A,B
AG-2221
AG-2223A,B
G-1750
P-1749A
SUBMITTED BY CHECKED BY
PINAKI KARMAKAR
NILOTPAL MONDAL
INDIVIDUAL EQUIPMENT 5S CHECKLIST GROUP D - CTA
UTPAL KR MAJI
SUBHABRATA PAL
ARNAB PAL
CONDITION
SURROUNDING SIGNBOARDS AUDITOR COMMENTS
5 5
CONDITION
DATE
EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS
5 5 3 3 3 5 5 2 2
G-1801A,B,C
G-1802A,B
G-1804
G-1853
AG-1841
AG-1822
C-1802
C-1803
AG-1874
AG-1834
AG-1835
AG-1842
G-1890A,B
G-1891A,B
G-1895
SUBMITTED BY CHECKED BY
RANAJAY MITRA
ANINDYA
BANDOPADHYAY
SOUMYA CHANDA
SUDIP SAMANTA
INDIVIDUAL EQUIPMENT 5S CHECKLIST GROUP A - PTA
KANAN
CONDITION
SURROUNDING SIGNBOARDS AUDITOR COMMENTS
5 5
CONDITION
DATE
EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS
5 5 3 3 3 5 5 2 2
G-1896A,B
C-1804
C-1851A/B
G-1850
G-1892A,B
C-1850A,B
G-1854
AG-1851
AG-1854
G-1822A,B
P-1840A
P-1840B
G-1841A,B
G-1842A,B
G-1871A,B
SUBMITTED BY CHECKED BY
SANTANU DAS
SNEHASIS DUTTA
JOYDEEP
MANAS KR NANDI
INDIVIDUAL EQUIPMENT 5S CHECKLIST GROUP B - PTA
PINAKI HALDER
CONDITION
SURROUNDING SIGNBOARDS AUDITOR COMMENTS
5 5
CONDITION
DATE
EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS
5 5 3 3 3 5 5 2 2
C-1881A,B
AG-1871
AG-1872
G-1811A,B
G-1813A,B
P-1841
P-1844
P-1845
P-1846
G-1871A1
G-4810A,B
AG-1832
AG-1833
P-1847
P-1821
G-6981
SUBMITTED BY CHECKED BY
ATANU GHOSH
RAHUL
AMIT KR. KUNDU
PARTHA
INDIVIDUAL EQUIPMENT 5S CHECKLIST GROUP C - PTA
AMITAVA
CONDITION
SURROUNDING SIGNBOARDS AUDITOR COMMENTS
5 5
CONDITION
DATE
EQUIP NAME P. I. C
LEAKAGES INSULATION
OIL
LEVEL
OIL
COLOR
ABNORMAL
SOUND
MACHINE
CLEANLINESS
FI / PG /
TG
PAINTING SUPPORTS
5 5 3 3 3 5 5 2 2
G-1823A,B
AG-1823
AG-1844
P-1820A,B
P-1820C1, C2
P-1820D
G-6982
G-1885A,B
P-6961A,B
P-6962A,B
G-1831A
G-1831B
G-1831C
G-1831D
G-1831E
G-1883A,B
P-1848
G-1872A,B
G-1874A,B
C-6952
ABHISHEK
SK. ABDUS SALIM
RAJIB SINHA
SANJEEB GHOSHAL
INDIVIDUAL EQUIPMENT 5S CHECKLIST GROUP D - PTA
ANINDYA
CHATTOPADHYAY
CONDITION
SUBMITTED BY CHECKED BY
SURROUNDING SIGNBOARDS AUDITOR COMMENTS
5 5
CONDITION
EQUIP NAME G. I. C CONDITION REMARKS
DUST / OIL
UNWANTED MATERIAL
SHOWER
PAGING BOX
LEAKAGES
HOSE STAND
SIGNBOARDS
HOSE CONDITION
HOSE ROLL UP
RAIN WATER DRAIN
CONNECTOR
GROUP AREA 5S CHECKLIST