Professional Documents
Culture Documents
Activity, Non-Critical, Critical and Exclusion List From PTW
Activity, Non-Critical, Critical and Exclusion List From PTW
1 NHE Mine maintenance Drilling machine parameter checking Daily 1Mech+2helper NHE/HIRA/01 NHE/SOP/01 Routine activity
2 NHE Mine maintenance Air pressure regulator setting Daily 1Mech+2helper NHE/HIRA/02 NHE/SOP/02 Routine activity
3 NHE Mine maintenance Denting works Daily 1Mech+2helper NHE/HIRA/03 NHE/SOP/03 Routine activity
4 NHE Mine maintenance Lube top up Daily 1Mech+2helper NHE/HIRA/04 NHE/SOP/04 Routine activity
5 NHE Mine maintenance Water top up Daily 1Mech+2helper NHE/HIRA/05 NHE/SOP/05 Routine activity
6 NHE Mine maintenance Air lock in fuel system Daily 1Mech+2helper NHE/HIRA/06 NHE/SOP/06 Routine activity
7 NHE Mine maintenance Air pressure leak Daily 1Mech+2helper NHE/HIRA/07 NHE/SOP/07 Routine activity
8 NHE Mine maintenance Greasing in equipments Daily 1turner+1helper NHE/HIRA/08 NHE/SOP/08 Routine activity
9 NHE Mine maintenance General checking of machine Daily 1Dentor+2 helper NHE/HIRA/09 NHE/SOP/09 Routine activity
10 NHE Mine maintenance Oil /Water leakage Daily 1Electrician+1helper NHE/HIRA/11 NHE/SOP/11 Routine activity
11 NHE Mine maintenance Lathe Machining Operation Daily 1Mech+2helper NHE/HIRA/12 NHE/SOP/12 Routine activity
12 NHE Mine maintenance (Auto electrician)Wiper mulfunction rectify Daily 1Mech+2helper NHE/HIRA/13 NHE/SOP/13 Routine activity
13 NHE Mine maintenance Hose changing Daily 1 Operator+1Electrician+1helper NHE/HIRA/14 NHE/SOP/14 Routine activity
14 NHE Mine maintenance Tooth point pin change Daily 1Electrician+1helper NHE/HIRA/15 NHE/SOP/15 Routine activity
15 NHE Mine maintenance Wiring checking and rectification Daily 1Mech+2helper NHE/HIRA/16 NHE/SOP/16 Routine activity
16 NHE Mine maintenance Sensor solenoid mulfunctioning and changing Daily 1Mechanic +1Electrician+1helper NHE/HIRA/17 NHE/SOP/17 Routine activity
17 NHE Mine maintenance Air filter to be clean Daily 1Mech+2helper NHE/HIRA/18 NHE/SOP/18 Routine activity
18 NHE Mine maintenance Signal in monitor Daily 1Mech+2helper NHE/HIRA/19 NHE/SOP/19 Routine activity
19 NHE Mine maintenance Hose clamp changing Daily 1Mech+2helper NHE/HIRA/20 NHE/SOP/20 Routine activity
20 NHE Mine maintenance Checking and bolt tighning Daily 1Mech+2helper NHE/HIRA/21 NHE/SOP/21 Routine activity
21 NHE Mine maintenance Air oil filling Daily 1Mech+2helper NHE/HIRA/22 NHE/SOP/22 Routine activity
22 NHE Mine maintenance Dozer Daily -weekly maintenance Daily 1Mech+2helper NHE/HIRA/23 NHE/SOP/23 Routine activity
23 NHE Mine maintenance Dumper Daily Maintenance at Dumper bay Daily 1Mech+2helper NHE/HIRA/24 NHE/SOP/24 Routine activity
24 NHE Mine maintenance Tyre mounted HEM DAILY CHECKING Daily 1Mech+2helper NHE/HIRA/25 NHE/SOP/25 Routine activity
25 NHE Mine maintenance WHEEL BOLT TIGHTENING WORK Daily 1Mech+2helper NHE/HIRA/26 NHE/SOP/26 Routine activity
26 NHE Mine maintenance Battery Maintenance HEMM equipment. Daily 1Electrician+1helper NHE/HIRA/27 NHE/SOP/27 Routine activity
27 NHE Mine maintenance USE OF HAND GRINDER Daily 1Mech+2helper NHE/HIRA/28 NHE/SOP/28 Routine activity
28 NHE Mine maintenance DCT not working Daily 1Mech+2helper NHE/HIRA/29 NHE/SOP/29 Routine activity
29 NHE Mine maintenance Emergency stop in drill machine Daily 1Electrician+1helper NHE/HIRA/30 NHE/SOP/30 Routine activity
30 NHE Mine maintenance Speed Rod coupling brokencrack Daily 1Mech+2helper NHE/HIRA/31 NHE/SOP/31 Routine activity
31 NHE Mine maintenance Wire rope tightned Daily 1 Welder+1Mech+2helper NHE/HIRA/32 NHE/SOP/32 Routine activity
32 NHE Mine maintenance Broken bolt removal through welding Daily 1Mech+2helper NHE/HIRA/33 NHE/SOP/33 Routine activity
33 NHE Mine maintenance Loose feed chain tightning Daily 1Mech+2helper NHE/HIRA/34 NHE/SOP/34 Routine activity
34 NHE Mine maintenance Mine maintenance HEMM Daily 1Mech+2helper NHE/HIRA/36 NHE/SOP/36 Routine activity
35 NHE Mine maintenance DUMPER ABNORMALITY REMOVAL WORK Daily 1Mech+2helper NHE/HIRA/37 NHE/SOP/37 Routine activity
36 NHE Mine maintenance LEAF SPRING REPAIRE & REPLACEMENT WORK. Daily 1Mech+2helper NHE/HIRA/51 NHE/SOP/51 Routine activity
37 NHE Mine maintenance Dumper air leakage arrest & abnormality removal work Daily 1Mech+2helper NHE/HIRA/52 NHE/SOP/52 Routine activity
38 NHE Mine maintenance LEAKGE ARRESTING WORK CHECKING Daily 1Mech+2helper NHE/HIRA/53 NHE/SOP/53 Routine activity
39 NHE Mine maintenance Track chain tightning Daily 1Mech+2helper NHE/HIRA/58 NHE/SOP/58 Routine activity
40 NHE Mine maintenance Tyre changing and repairing WORK IN WORKSHOP Daily 1Mech+2helper NHE/HIRA/59 NHE/SOP/59 Routine activity
41 NHE Mine maintenance Gas cutting Daily 1Mech+2helper NHE/HIRA/65 NHE/SOP/65 Routine activity
42 NHE Mine maintenance GRINDING WORK Daily 1Mech+2helper NHE/HIRA/66 NHE/SOP/66 Routine activity
43 NHE Mine maintenance DRILLING OPERATION BY BENCH DRILL MACHINE Daily 1Mech+2helper NHE/HIRA/68 NHE/SOP/68 Routine activity
44 NHE Mine maintenance Thunder strom and lightning Daily 1Mech+2helper NHE/HIRA/69 NHE/SOP/69 Routine activity
Sign of Engineer
Sign of SH Sign of DH
1 NHE Mine maintenance Machine Parameter Checking
2 NHE Mine maintenance Air Pressure Regulator Setting
3 NHE Mine maintenance Denting Works In Workshop
4 NHE Mine maintenance Lube Top Up
5 NHE Mine maintenance Water Top Up
6 NHE Mine maintenance Air Lock In Fuel System
7 NHE Mine maintenance Air Pressure Leak
8 NHE Mine maintenance Greasing In Equipments
9 NHE Mine maintenance General Checking Of Machine
10 NHE Mine maintenance Air Oil Filling
11 NHE Mine maintenance Oil / Water Leakage
12 NHE Mine maintenance Lathe Machining Operation
13 NHE Mine maintenance Wiper Mulfunction Rectify
14 NHE Mine maintenance Hose Changing
15 NHE Mine maintenance Tooth Point Pin Change
16 NHE Mine maintenance Wiring Checking And Rectification
17 NHE Mine maintenance Sensor Solenoid Mulfunctioning And Changing
18 NHE Mine maintenance Air Filter To Be Clean
19 NHE Mine maintenance Signal In Monitor
20 NHE Mine maintenance Hose Clamp Changing
21 NHE Mine maintenance Checking And Bolt Tighning
22 NHE Mine maintenance Dozer Daily Maintenance
23 NHE Mine maintenance Dumper Daily Maintenance At Dumper Bay
24 NHE Mine maintenance Tyre Mounted Hem Hourly Based Maintenance
25 NHE Mine maintenance Wheel Bolt Tightening Work
26 NHE Mine maintenance Battery Maintenance Hemm Equipment.
27 NHE Mine maintenance Air Flushing Work
28 NHE Mine maintenance Dct Work
29 NHE Mine maintenance Emergency Stop In Drill Machine
30 NHE Mine maintenance Speed Rod Coupling Brokencrack
31 NHE Mine maintenance Wire Rope Tightned
32 NHE Mine maintenance Broken Bolt Removal Through Welding
33 NHE Mine maintenance Loose Feed Chain Tightning
34 NHE Mine maintenance Mine Maintenance Hemm
35 NHE Mine maintenance Dumper Abnormality Removal Work
36 NHE Mine maintenance Leaf Spring Work In Workshop
37 NHE Mine maintenance Dumper Air Leakage Arrest
38 NHE Mine maintenance Leakage Arresting Work
39 NHE Mine maintenance Use Of Hand Grinder
40 NHE Mine maintenance Welding Work
41 NHE Mine maintenance Track Roller Mounting Bolt Changing
42 NHE Mine maintenance Tyre Removal & Fitment
43 NHE Mine maintenance Track Chain Tightning
44 NHE Mine maintenance Tyre Replacement Work At Workshop Area.
45 NHE Mine maintenance Battery Pole Repairing
46 NHE Mine maintenance Gas Cutting
47 NHE Mine maintenance Grinding Work
48 NHE Mine maintenance Cleaning And House Keeping
49 NHE Mine maintenance Drilling Operation By Bench Drill Machine
50 NHE Mine maintenance Thunder Storm and Lightening
Daily 1Mech+2helper NHE/HIRA/01 NHE/SOP/01
Daily 1Mech+2helper NHE/HIRA/02 NHE/SOP/02
Daily 1Dentor+2 helper NHE/HIRA/03 NHE/SOP/03
Daily 1Mech+2helper NHE/HIRA/04 NHE/SOP/04
Daily 1Mech+2helper NHE/HIRA/05 NHE/SOP/05
Daily 1Mech+2helper NHE/HIRA/06 NHE/SOP/06
Daily 1Mech+2helper NHE/HIRA/07 NHE/SOP/07
Daily 1Mech+2helper NHE/HIRA/08 NHE/SOP/08
Daily 1Mech+2helper NHE/HIRA/09 NHE/SOP/09
Daily 1Mech+2helper NHE/HIRA/22 NHE/SOP/09
Daily 1Mech+2helper NHE/HIRA/11 NHE/SOP/11
Daily 1turner+1helper NHE/HIRA/12 NHE/SOP/12
Daily 1Electrician+1helper NHE/HIRA/13 NHE/SOP/13
Daily 1Mech+2helper NHE/HIRA/14 NHE/SOP/14
Daily 1Mech+2helper NHE/HIRA/15 NHE/SOP/15
Daily 1 Operator+1Electrician+1helper NHE/HIRA/16 NHE/SOP/16
Daily 1Electrician+1helper NHE/HIRA/17 NHE/SOP/17
Daily 1Mech+2helper NHE/HIRA/18 NHE/SOP/18
Daily 1Mechanic +1Electrician+1helper NHE/HIRA/19 NHE/SOP/19
Daily 1Mech+2helper NHE/HIRA/20 NHE/SOP/20
Daily 1Mech+2helper NHE/HIRA/21 NHE/SOP/21
Daily 1Mech+2helper NHE/HIRA/23 NHE/SOP/23
Daily 1Mech+2helper NHE/HIRA/24 NHE/SOP/24
Daily 1Mech+2helper NHE/HIRA/25 NHE/SOP/25
Daily 1Mech+2helper NHE/HIRA/26 NHE/SOP/26
Daily 1Electrician+1helper NHE/HIRA/27 NHE/SOP/27
Daily 1Mech+2helper NHE/HIRA/28 NHE/SOP/28
Daily 1Mech+2helper NHE/HIRA/29 NHE/SOP/29
Daily 1Electrician+1helper NHE/HIRA/30 NHE/SOP/30
Daily 1Mech+2helper NHE/HIRA/31 NHE/SOP/31
Daily 1 Welder+1Mech+2helper NHE/HIRA/32 NHE/SOP/32
Daily 1Mech+2helper NHE/HIRA/33 NHE/SOP/33
Daily 1Mech+2helper NHE/HIRA/34 NHE/SOP/34
Daily 1Mech+2helper NHE/HIRA/35 NHE/SOP/35
Daily 1Mech+2helper NHE/HIRA/36 NHE/SOP/36
Daily 1Mech+2helper NHE/HIRA/51 NHE/SOP/51
Daily 1Mech+2helper NHE/HIRA/52 NHE/SOP/52
Daily 1Mech+2helper NHE/HIRA/53 NHE/SOP/53
Daily 1Mech+2helper NHE/HIRA/54 NHE/SOP/54
Daily 1Mech+2helper NHE/HIRA/55 NHE/SOP/55
Daily 1Mech+2helper NHE/HIRA/56 NHE/SOP/56
Daily 1Mech+2helper NHE/HIRA/57 NHE/SOP/57
Daily 1Mech+2helper NHE/HIRA/58 NHE/SOP/58
Daily 1Mech+2helper NHE/HIRA/59 NHE/SOP/59
Daily 1Mech+2helper NHE/HIRA/63 NHE/SOP/63
Daily 1Mech+2helper NHE/HIRA/65 NHE/SOP/65
Daily 1Mech+2helper NHE/HIRA/66 NHE/SOP/66
Daily 1Mech+2helper NHE/HIRA/67 NHE/SOP/67
Daily 1Mech+2helper NHE/HIRA/68 NHE/SOP/68
Emergency case NHE/HIRA/69 NHE/SOP/69
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Non-Routine
1 NHE Mine maintenance Machine Parameter Checking
2 NHE Mine maintenance Air Pressure Regulator Setting
3 NHE Mine maintenance Denting Works In Workshop
4 NHE Mine maintenance Lube Top Up
5 NHE Mine maintenance Water Top Up
6 NHE Mine maintenance Air Lock In Fuel System
7 NHE Mine maintenance Air Pressure Leak
8 NHE Mine maintenance Greasing In Equipments
9 NHE Mine maintenance General Checking Of Machine
10 NHE Mine maintenance Oil / Water Leakage
11 NHE Mine maintenance Lathe Machining Operation
12 NHE Mine maintenance Wiper Mulfunction Rectify
13 NHE Mine maintenance Hose Changing
14 NHE Mine maintenance Tooth Point Pin Change
15 NHE Mine maintenance Wiring Checking And Rectification
16 NHE Mine maintenance Sensor Solenoid Mulfunctioning And Changing
17 NHE Mine maintenance Air Filter To Be Clean
18 NHE Mine maintenance Signal In Monitor
19 NHE Mine maintenance Hose Clamp Changing
20 NHE Mine maintenance Checking And Bolt Tighning
21 NHE Mine maintenance Air Oil Filling
22 NHE Mine maintenance Dozer Daily Maintenance
23 NHE Mine maintenance Dumper Daily Maintenance At Dumper Bay
24 NHE Mine maintenance Tyre Mounted Hem Hourly Based Maintenance
25 NHE Mine maintenance Wheel Bolt Tightening Work
26 NHE Mine maintenance Battery Maintenance Hemm Equipment.
27 NHE Mine maintenance Air Flushing Work
28 NHE Mine maintenance Dct Work
29 NHE Mine maintenance Emergency Stop In Drill Machine
30 NHE Mine maintenance Speed Rod Coupling Brokencrack
31 NHE Mine maintenance Wire Rope Tightned
32 NHE Mine maintenance Broken Bolt Removal Through Welding
33 NHE Mine maintenance Loose Feed Chain Tightning
34 NHE Mine maintenance Dumper Abnormality Removal Work
35 NHE Mine maintenance
35 NHE Mine maintenance Leaf Spring Work In Workshop
36 NHE Mine maintenance Dumper Air Leakage Arrest
37 NHE Mine maintenance Leakage Arresting Work
38 NHE Mine maintenance Track Chain Tightning
39 NHE Mine maintenance Tyre Replacement Work At Workshop Area.
40 NHE Mine maintenance Gas Cutting
41 NHE Mine maintenance Grinding Work
42 NHE Mine maintenance Drilling Operation By Bench Drill Machine
43 NHE Mine maintenance Thunder Storm and Lightening
Daily 1Mech+2helper NHE/HIRA/01 NHE/SOP/01
Daily 1Mech+2helper NHE/HIRA/02 NHE/SOP/02
Daily 1Dentor+2 helper NHE/HIRA/03 NHE/SOP/03
Daily 1Mech+2helper NHE/HIRA/04 NHE/SOP/04
Daily 1Mech+2helper NHE/HIRA/05 NHE/SOP/05
Daily 1Mech+2helper NHE/HIRA/06 NHE/SOP/06
Daily 1Mech+2helper NHE/HIRA/07 NHE/SOP/07
Daily 1Mech+2helper NHE/HIRA/08 NHE/SOP/08
Daily 1Mech+2helper NHE/HIRA/09 NHE/SOP/09
Daily 1Mech+2helper NHE/HIRA/11 NHE/SOP/11
Daily 1turner+1helper NHE/HIRA/12 NHE/SOP/12
Daily 1Electrician+1helper NHE/HIRA/13 NHE/SOP/13
Daily 1Mech+2helper NHE/HIRA/14 NHE/SOP/14
Daily 1Mech+2helper NHE/HIRA/15 NHE/SOP/15
Daily 1 Operator+1Electrician+1helper NHE/HIRA/16 NHE/SOP/16
Daily 1Electrician+1helper NHE/HIRA/17 NHE/SOP/17
Daily 1Mech+2helper NHE/HIRA/18 NHE/SOP/18
Daily 1Mechanic +1Electrician+1helper NHE/HIRA/19 NHE/SOP/19
Daily 1Mech+2helper NHE/HIRA/20 NHE/SOP/20
Daily 1Mech+2helper NHE/HIRA/21 NHE/SOP/21
Daily 1Mech+2helper NHE/HIRA/22 NHE/SOP/22
Daily 1Mech+2helper NHE/HIRA/23 NHE/SOP/23
Daily 1Mech+2helper NHE/HIRA/24 NHE/SOP/24
Daily 1Mech+2helper NHE/HIRA/25 NHE/SOP/25
Daily 1Mech+2helper NHE/HIRA/26 NHE/SOP/26
Daily 1Electrician+1helper NHE/HIRA/27 NHE/SOP/27
Daily 1Mech+2helper NHE/HIRA/28 NHE/SOP/28
Daily 1Mech+2helper NHE/HIRA/29 NHE/SOP/29
Daily 1Electrician+1helper NHE/HIRA/30 NHE/SOP/30
Daily 1Mech+2helper NHE/HIRA/31 NHE/SOP/31
Daily 1 Welder+1Mech+2helper NHE/HIRA/32 NHE/SOP/32
Daily 1Mech+2helper NHE/HIRA/33 NHE/SOP/33
Daily 1Mech+2helper NHE/HIRA/34 NHE/SOP/34
Daily 1Mech+2helper NHE/HIRA/36 NHE/SOP/36
Daily 1Mech+2helper NHE/SOP/37
Daily 1Mech+2helper NHE/HIRA/51 NHE/SOP/51
Daily 1Mech+2helper NHE/HIRA/52 NHE/SOP/52
Daily 1Mech+2helper NHE/HIRA/53 NHE/SOP/53
Daily 1Mech+2helper NHE/HIRA/58 NHE/SOP/58
Daily 1Mech+2helper NHE/HIRA/59 NHE/SOP/59
Daily 1Mech+2helper NHE/HIRA/65 NHE/SOP/65
Daily 1Mech+2helper NHE/HIRA/66 NHE/SOP/66
Daily 1Mech+2helper NHE/HIRA/68 NHE/SOP/68
Emergency case NHE/HIRA/69 NHE/SOP/69
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Routine activity
Non-Routine