Item No Accord Inspection Accord Action Plan Accord Time line Comments from Accord Final Timeline Final

Final Timeline Final Action Plan Progress Status

Observation (Recommendation ) (given in report ) (After Physical Inspection ) (Approved (Factory) (On the date of
timeline ) inspection ) Pictorial Evidence

Proper working Have a qualified electrical On 22/03/2016: SLD has

or “as-built” engineer develop an as- submitted to Alliance for
electrical built single line diagram review. Please share SLD with
diagram of main detailing key components ACCORD also. New timeline
to close this issue is given till
distribution and capacity of the 30/04/2016.
circuit and floor electrical system. On 14/03/2017: Not corrected.
level circuits 1/23/2015 Timeline is behind schedule.
1 connecting On 02/01/2018 : 30/04/2016 In Progress
12:00:00 AM
electrical loads Not corrected. Bus bar, CB,
(such as, ECC cable mismatch.
machines/ lights/ On 24/05/2018:
cooling system, Updated SLD is not found.
Not corrected yet.
etc.) are not
available on site.

There were eight On 22/03/2016: Modified LPS

down conductors, drawing is submitted to
but one of the Alliance for review. Alliance
approved & Installation
down conductors
completed as per alliance
was not Consult with an expert approved drawing.
connected to the electrical engineer and 1/23/2015 On 14/03/2017: Not corrected.
35 lightning system. make sure your system is LPS is not properly installed. 25/08/2016 In Progress
12:00:00 AM
secured against lightning. On 02/01/2018 :
Not corrected. Metal bodies
shall be bonded.
On 24/05/2018:
Not corrected yet.

New Finding : Working clearance around

Inadequate each transformer shall be
working 1.07m. If multiple
clearance around transformers are installed
the transformer/s. then the gap between two
transformers must be equal
57 to the width of bigger 2 Months 15/08/2018
transformer.

New Finding :
Multiple cables
(came from
different
electrical
consumers) Each electrical circuit must
58 terminated at be terminated at single 1 Month 15/07/2018
MCCB MCB/ MCCB terminals.
terminals/
Busbar.

Lights in the store room /

storage areas shall be
covered by proper type
material; or non-hazardous
New Finding: lights shall be installed in
Storage areas are these areas. And a secure
59 cabling shall be ensured. 1 Month 15/07/2018
uncovered/
unprotected.