JHABUA POWER LIMITED

Document No. Issue No/Date Revision No/Date

08.05.2018 0
JPL/S&F/F/05
Cross Functional Safety Walk Down
Title:
Area/ Location: - ESP Control Building

Date & Time: 17.03.2020 04:00pm Hrs.

Team Leader Member (Jhabua Power Limited)

Mr.Santosh Rathor BMD Engg
Mr. Kanhaiya Pandey - Safety Mr. Rajiv Singh (Safety)
Mr. Sitanshu Pachori - BMD Mr.R.S.Tiwari (Safety)
Mr. - Prajwal Sethin - EMD Mr. Alguselvam C&I Mr. Anuj Singh(EMD)
CMD - Not Present Mr. Bipin Mishra (Operation)
BOP_MMD - Not Present Mr. Arpit sandriya(H.K)
Date of Walk Date of
Sl. No. Down Area/ Location Observation Recommendation Department compliance Status Photos Remark

17.03.2020 ESP control Over flow water from water Spilled water should be EMD/CMD Immediate Pending
building 0 mtr tank spilled through drain line restrict. Excavated pit
Near Transformer and spread inside excavated should be backfilled and
yard pit. Unwanted plants grown unwanted grass should
1 inside pit surround laying be removed from there
electrical cables. and electrical cable
should be laid properly.

17.03.2020 ESP control Electrical cable crossed over Electrical cable should be EMD Immediate Pending
building 0 mtr approach remove from the access
transformer yard for safe movement
2

17.03.2020 ESP control Drain line cover found in Drain line cover should CMD Immediate Pending
building 0mtr damage condition adjacent to be covered properly with
entrance suitable material.
3

17.03.2020 ESP control Unwanted scrape materials Unwanted material OPN Immediate Pending
building 0mtr kept near ESP building 0 should be removed from
meter there for good
4 housekeeping

17.03.2020 ESP control Isolation tags and other Such type of unsafe OPN Immediate Pending
building 12.5 unwanted material stack on condition should be
panel room non standard table. modified.
5

17.03.2020 ESP control Need to fill send near Operation Immediate Pending
building 0mtr ESP building

17.03.2020 ESP control D.V no.26 leakage found & Maintenance should be BOP=MMD Immediate Pending
building 0mtr gland passing done on DV and leakage
should be arrest.
7

17.03.2020 ESP control ESP control building roof rain Drayage system should CMD Immediate Pending
building 0mtr drainage water is spreading be made properly to
out from the pipe restrict water leakage.
8

17.03.2020 ESP control Unwanted flammable materials Such type of materials EMD/OPN Immediate Pending
building 8.5 mtr found on cable gallery at ESP should be removed from
control building 8.5 meter there.
9

17.03.2020 ESP control Floor tiles is in broken Replace broken tiles with Civil Immediate Pending
building 3.5 mtr condition at ESP control good & sound tiles at
building 3.5 mtr ESP control building 3.5
mtr
10

17.03.2020 ESP Staircase Unwanted thin polythene/flammable OPN Immediate Pending

polythene/flammable materials materials are should be
are found in below staircase. remove from below
staircase.
11

17.03.2020 ESP control Unattended electrical cable Unattended electrical EMD Immediate Pending
building 0 mtr kept in cable gallery at ESP cable should be removed
control building 0 mtr from cable gallery at
ESP control building 0
12
mtr amd store at
designated area.

17.03.2020 ESP control R-1 34 cylinder has been kept Cylinder should be BOP-MMD Immediate Pending
building 24 meter in horizontal condition at ESP removed from there and
control building HVAC room 24 kept at its designated
meter place.
13

17.03.2020 ESP control Found cable exposed on floor Exposed cable should be EMD Immediate Closed
building in esp panel room 3.5mtr near laid with proper clipping
LTMSB -A
14

17.03.2020 ESP control Poor house keeping at ESP All Unwanted materials Operation Immediate Pending
building roof control building roof. should be removed from
the roof of ESP control
15 building and maintain it
regular basis.
 17.03.2020 ESP top Floor Water spilled on roof around
water tank. Esp control
building
16
Clean the water and C&I/OPN Immediate Pending
check the tank & attend
the leakage of water tank.
Water level limit controller
should be installed.

17.03.2020 ESP control Unattended electrical cable Unattended electrical EMD Immediate Pending
building 0mtr kept near ESP control building cable should be remove
0 mtr from ESP control building
17 0 mtr and store at
designated area.

17.03.2020 ESP control Electrical distribution box cover Cover should be provided EMD Immediate Pending
building 8.5 mtr was found in damaged on electrical DB .
condition.
18

17.03.2020 ESP control Rubber mat not provided in Rubber mat should EMD Immediate Pending
building 24 mtr front of electrical panel provided

19

17.03.2020 HVAC room 24 Spider web found hvac room Spider web should be OPN Immediate Pending
mtr 24 mtr removed on periodical
manner
20

17.03.2021 ESP control Window glass found in broken Damaged window glass CMD Immediate Pending
building 24 mtr condtion at ESP Control should be modified
building AHU room 24 mtr
21

17.03.2022 ESP control Unwanted scrap materials kept All scrap materials should OPN Immediate Pending
building 0mtr near ESP control building 0 be removed and stored at
mtr scrap yard.
22