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Sl. No.

Point of discussion

Near Miss reporting / UA, UC reporting

Manpower Gaps

PM Complaince and quality of work,


PM checklists filling,
PM orders closure in SAP (Timing and dates )
PM which not done shall have proper reason

CM complaince
Daily CM tracking which notifications are made by operation.
Notification types min 7 types
Filling of correct breakdown timing (PTW taken & surrendered)
Implementation of CM tracker as made earlier.

Consumeables audit by TSPL EIC in ABB store

Fittings shortfall

Tools to all engineers and technicians in all shifts

Submission of Failure report by ABB.

Condition Monitoring (health Cards, CLTI checklists etc)

10

Employee Motivation scheme & safety awards

11

Training Schedule & Implementation

Action Plan

Target date

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