Cellar Line - 1 Inspection Report

MAPLE LEAF CEMENT FACTORY (GCD) LIMITED
RELIABILITY CENTERED MAINTENANCE DEPARTMENT

Inspection Report of Cellar Line-1
DATE: 23-Jan-2020
Sr No Description Area Present Pictures Remarks
Inside the cellar cables

1 RAW MILL_1
that not in used

2 RAW MILL_1
that not in used

3 RAW MILL_1
that not in used
Page 1 of 19

4 RAW MILL_1
that not in used

5 RAW MILL_1
that not in used

6 RAW MILL_1
that not in used
Without Adopter
7 connection is Safety RAW MILL_1
Hazard
Page 2 of 19
Naked ends of cable is

8 RAW MILL_1
Safety Hazard
Naked ends of cable is

9 RAW MILL_1
Safety Hazard
No tag is available for

10 RAW MILL_1
cable identification.
Unsafe and useless

11 RAW MILL_1
breaker
Page 3 of 19
12 Damaged lights and JB RAW MILL_1
1) - Layout of cables is
15 disorder RAW MILL_1
2) - Unnecessary material
Page 4 of 19
16 Needs Cleaning RAW MILL_1
Unnecessary material
17 RAW MILL_1
needs cleaning
18 RAW MILL_1
needs cleaning
Cables that not in used

1 also naked ends of cable is KILN_1
Safety Hazard
Page 5 of 19

Safety Hazard

Safety Hazard
4 Unattended cable box KILN_1
Damaged light circuit and

5 KILN_1
JB
Page 6 of 19
Almost 70% lights are not

6 KILN_1
working
7 Cellar Lights KILN_1
Page 7 of 19
10 Poor cable joints KILN_1
11 Poor cable joints KILN_1
Layout of cables is
12 KILN_1
disorder
Layout of cables is
13 KILN_1
disorder
Page 8 of 19
14 KILN_1
needs to remove
15 KILN_1
needs to remove
16 KILN_1
needs to remove
17 KILN_1
needs to remove
Page 9 of 19
18 KILN_1
needs to remove
19 KILN_1
needs to remove
20 KILN_1
needs cleaning

1 also naked ends of cable is COOLER_1
Safety Hazard
Page 10 of 19

Safety Hazard

Safety Hazard
4 Twisted cable COOLER_1
Copper Bus bar piece is

5 hanging in cable tray, COOLER_1
needs to remove
Page 11 of 19
Unnecessary cable pieces

6 COOLER_1
(housekeeping)
7 Badly laying of cable COOLER_1
Layout of cables is
8 COOLER_1
disorder
9 Useless frame COOLER_1
Page 12 of 19
10 Housekeeping is required COOLER_1
Page 13 of 19
Page 14 of 19
Page 15 of 19
25 COOLER_1
needs cleaning
Page 16 of 19
1 Damaged lights COAL MILL_1
2 Lighting JB COAL MILL_1
Electrical board poor

3 COAL MILL_1
condition
Cable joint kit

4 (Housekeeping) COAL MILL_1
Page 17 of 19
5 Housekeeping is required COAL MILL_1
Page 18 of 19
Needs whitewash inside

11 COAL MILL_1
of cellar
Needs whitewash inside

12 COAL MILL_1
of cellar
Page 19 of 19

Cellar Line - 1 Inspection Report

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Cellar Line - 1 Inspection Report

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MAPLE LEAF CEMENT FACTORY (GCD) LIMITED

RELIABILITY CENTERED MAINTENANCE DEPARTMENT

Sr No Description Area Present Pictures Remarks

Inside the cellar cables

Inside the cellar cables

Inside the cellar cables

Inside the cellar cables

Inside the cellar cables

Inside the cellar cables

Naked ends of cable is

Naked ends of cable is

No tag is available for

Unsafe and useless

12 Damaged lights and JB RAW MILL_1

13 Damaged lights and JB RAW MILL_1

14 Damaged lights and JB RAW MILL_1

16 Needs Cleaning RAW MILL_1

Sr No Description Area Present Pictures Remarks

Cables that not in used

Cables that not in used

Cables that not in used

4 Unattended cable box KILN_1

Damaged light circuit and

Almost 70% lights are not

7 Cellar Lights KILN_1

8 Cellar Lights KILN_1

9 Cellar Lights KILN_1

10 Poor cable joints KILN_1

11 Poor cable joints KILN_1

Sr No Description Area Present Pictures Remarks

Cables that not in used

Cables that not in used

Cables that not in used

4 Twisted cable COOLER_1

Copper Bus bar piece is

Unnecessary cable pieces

7 Badly laying of cable COOLER_1

9 Useless frame COOLER_1

10 Housekeeping is required COOLER_1

11 Housekeeping is required COOLER_1

12 Housekeeping is required COOLER_1

13 Housekeeping is required COOLER_1

14 Housekeeping is required COOLER_1

15 Housekeeping is required COOLER_1

16 Housekeeping is required COOLER_1

17 Housekeeping is required COOLER_1

18 Housekeeping is required COOLER_1

19 Housekeeping is required COOLER_1

20 Housekeeping is required COOLER_1

21 Housekeeping is required COOLER_1

22 Housekeeping is required COOLER_1

23 Housekeeping is required COOLER_1

24 Housekeeping is required COOLER_1

Sr No Description Area Present Pictures Remarks

1 Damaged lights COAL MILL_1

2 Lighting JB COAL MILL_1

Electrical board poor

Cable joint kit

5 Housekeeping is required COAL MILL_1

6 Housekeeping is required COAL MILL_1

7 Housekeeping is required COAL MILL_1

8 Housekeeping is required COAL MILL_1

9 Housekeeping is required COAL MILL_1