Professional Documents
Culture Documents
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
1 General safety SAFETY : Safety Sr. Associate/ 1- Written clearance to be taken before starting the job from Refer to ESI document of
activities before appliances Associate/ JE/ appropriate authorities. respective area---
starting of job Unawareness Maint & 2- Safety induction training to be given to all workmen. BAF/SPM/ECL/MN
contractor 3- Brief description about hazards/safety measure to be given to BAY/CRM LAB/CTTS
supervisor all workmen at every morning before starting the job. MN BAY-
4- First aid box & display board to be kept at site. For UPS1-
5- Crane movement will be followed in site works. MCC1(A1)FDR#2F3
ENVIRONMENT: 6- All workmen will be use safety helmet, safety boot, safety For UPS2-
Dusty, CO gas,
Charged panel
P
goggles and other safety appliances properly.
7- Constant supervision will be there at site by the supervisor of
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cleaning contactor
PLTCM Aux Hyd MCC
FDR#9C
QUALITY: Carbon
copy should be
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PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
2 Taking work permit SAFETY: Without Sr. Associate/ Obtain work permit from Deptt. in form
from Departmental work permit job Associate/ JE/ EHSMSM/WORKS/446/4007 and return the permit after leaving
maintenance should not start. Maint. & the job in daily basis.
authority See & check all six contractor
direction of the supervisor
maintenance field
area
ENVIRONMENT: Sr. Associate/ Give field training and awareness of safety of the job to all people
Live panels around
UPS panel
Associate/ JE/
Maint. &
contractor
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involved in the job. Six direction form should be filled up.
supervisor
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QUALITY: All Sr. Associate/ Work permit should be filled up correctly and signed by authorized
permit form should Associate/ JE/
a l
be filled up properly Maint. Assit. &
contractor
person.
3 Checking
condition of
UPS
SAFETY:
a.Electric shock
b. Falling from
V
supervisor
Sr. Associate/
Associate/ JE
& contractor
1- inform the respective area electrical Sr. Associate/
Associate/ JE to take permission from him.
2- Use safety shoe and always it should be in dry condition.
staircase supervisor 3- Do not touch any switch or open wire of that Panel.
c. Slip/Trip/Fall 4- Use safety goggles
P
d. Finger Injury 5- Both UPS must be running in Normal operation.
ENVIRONMENT: 6- Check the input voltage using multimeter and current for
Dusty
PREPARED BY
balance check using clamp meter.
APPROVED BY S O
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
l i d
Signature with Date: Signature with Date:
V a
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
QUALITY: All
cleaning
equipments
should be in good
quality and must
be in dry condition
O P
d S
a l i
V
O P
PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
4 Cleaning of UPS SAFETY: Sr. Associate/ 1- Ensure the Section is electrically isolated before start
a.Electric shock Associate/ JE/ the job either by Shutdown or transferring the Load to
b. Falling from Maint. Assit. & other section of the UPS System. Only Trained and
staircase contractor Qualified engineers are allowed to do this activity as
c. Slip/Trip/Fall supervisor power terminal will be live.
d. Finger Injury 2- Use of dust mask, gloves, goggles and safety helmet.
3- Cleaning by Proper insulated brush.
ENVIRONMENT: 4- Use insulated body or properly earthed vacuum
Dusty
QUALITY: All P
cleaner/hand blower.
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cleaning
equipments
should be in good
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5 Battery
quality and must
be in dry condition
SAFETY:
a l i
Sr. Associate/ 1- Switch off the rectifier of both the ups system
backup test a.Electric shock ,
Use insulated
handgloves.
b. Falling from
V
Associate/ JE/
Maint. Assit. &
contractor
supervisor
2- Check at display of the UPS that battery is in on
load condition.
3- If battery is on load then Do battery backup test for
10/15 minutes minimum.
staircase 4- Ups operating range in dc voltage mode must be
c. Slip/Trip/Fall allowed from 405V/393V dc to 315V/305V.
d. Finger Injury
ENVIRONMENT:
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PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i 1. Nuprin Tube
2. Roller
V
Signature with Date: Signature with Date: 3 Electrical Motor.
4. Operation of pump
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
Dusty
QUALITY: All
cleaning
equipments
should be in good
quality and must
be in dry condition
6 Battery bank SAFETY: Sr. Associate/ 1.Switch off the rectifier of both the UPS system
individual cell
voltage check
a.Electric shock
b. Falling from
staircase
Associat JE &
contractor
supervisor P
2. Check for UPS in battery on load condition.
3. Check individual battery terminal voltage on battery load
condition.
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c. Slip/Trip/Fall
d. Finger Injury
d S
4.If battery voltage goes below 10.5v for SMFB or 1.1 in case of
Ni-Cd with respect to other battery then replace the faulty
battery
ENVIRONMENT:
Dusty
QUALITY: All
a l i 4. Verify the charging current for 10 % to 15% of battery ah
capacity during charging condition.
cleaning
equipments
should be in good
quality and must
V
be in dry condition
7 Changing of SAFETY: a.Electric Sr. Associate/ 1. Component /PCB changing must be done after shutdown of the
control
PCB/Component
shock
b. Falling from
Associate/ JE/
Maint. Assit. &
UPS on maintenance bypass operation.
2. Use proper tools.
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PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
staircase contractor
c. Slip/Trip/Fall supervisor
d. Finger Injury
ENVIRONMENT:
Dusty
QUALITY: All
cleaning equipments
should be in good
O P
quality and must be
in dry condition
d S
i
8 Checking of SAFETY: Sr. Associate/ 1. Check the battery charging current in battery bank by Clamp
Battery charging
current of both
UPS
a.Electric shock
b. Falling from
staircase l
Associate/ JE/
a
Maint. Assit. &
contractor
meter in dc mode.
2. Verify the total charging current for 10 % to 15% of battery ah
capacity.
c. Slip/Trip/Fall
d. Finger Injury
ENVIRONMENT:
Dusty
V
supervisor
QUALITY: All
cleaning
equipments
should be in
good quality and
O P
PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
must be in dry
condition
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9 Cleaning of
Battery bank
Safety
Electric Shock
Working
Agency
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Quality
5 Cleaning by proper insulated brush
Cleanliness of the 6 Use insulated body or properly earthed vacuum cleaner
unit hand blower
7 Proper tightening of battery terminal
8 Check over heating of battery.
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PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
10 Checking SAFETY: Sr. Associate/ 1. Visually Check the leakage from battery.
leakage of a.Electric shock Associate/ JE 2. If found replace the battery with new one of same capacity.
battery b. Falling from & contractor 3. If battery is to be replaced then follow following
staircase supervisor steps/Procedure
c. Slip/Trip/Fall 3.1 The job will be started after proper shutdown & proper
d. Finger Injury positive isolation of power in dc path by switching of the battery
Ckt breaker of both the UPS.
ENVIRONMENT:
Dusty
P
3.2. Use proper insulated tools
3.3 After installation of battery check the positive and negative
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polarity of battery bank and rectifier for same polarity.
QUALITY: All
cleaning
equipments
d S
3.5 Switch on the battery breaker.
should be in good
quality and must
be in dry condition
a l i
V
O P
PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
10 Battery SAFETY: Sr. Associate/ 1. Check new battery voltage and condition.
replacement a.Electric shock Associate/ JE/ 2. Check UPS indications for healthiness before starting the
b. Falling from Maint. Assit. & job.
staircase contractor 3. Arrange loops beforehand.
c. Slip/Trip/Fall supervisor 4. Disconnect and isolate battery bank and remove batteries
d. Finger Injury from stand.
5. Check power in the cables which are disconnected.
ENVIRONMENT: 6. Arrange and connect new batteries and check battery bank
Dusty
P
voltage before putting to service. Battery voltage will be
between 13.8V – 10.5V in the case of SMFB (12V), 2.25V--
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1.75V in the case of VRLA (2V) and 1.41V --1.10V in the case
QUALITY: All
cleaning
equipments
d S
of NICD (1.2V) on discharging.
7. Dispose removed batteries and box-up battery bank.
8. Put into service and check charging current that it is
should be in good
quality and must
be in dry condition
a l i reducing.
9. After appropriate charging of battery check it by putting on
load.
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PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
ENVIRONMENT:
Dusty
QUALITY: All
cleaning equipments
should be in good
quality and must be
in dry condition
O P
d S
a l i
V
O P
PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
Step Activity Associated Responsibility Process / tools / PPEs (HOW) Remarks / Reference
No. (WHAT) Requirements/ (WHO)
Hazards/ Impacts
CHECKLIST
S.NO OBSERVATION UPS-1 UPS-2 AUX STATUS REMARKS
1 INSPECTION (CLEANING & PHYSICAL CONDITION)
2
3
COOLING FAN, SENSING & ELECTROMICHANICAL DEVICES
INDICATING AND MEASURING METERS
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4
5
INDICATION LAMP AND HOOTER
MIMIC INDICATIONS
d S
6
7
8
SMPS VOLTAGE
SYNC STATUS
MAIN INPUT VOLTAGE AND CURRENT
a l i
9
10
11
BYPASS INPUT VOLTAGE
CHARGER VOLTAGE
OUTPUT VOLTAGE AND CURRENT
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12 NEUTRAL-GROUND VOLTAGE
13 BATTERY CHARGING/DISCHARGING CURRENT
14
15
BATTERY VOLTAGE AND CURRENT (MAIN SUPPLY IN OFF CONDITION)
BATTERY VOLTAGE AND CURRENT AFTER 15MIN(MAIN SUPPLY IN OFF CONDITION)
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PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020
STANDARD OPERATING PROCEDURE
Form No.: Form Rev. No.: 01 Effective date: 01.08.2015
SOP No. MUEM/CRM/BAF/SOP/4 Effective Date 01.4.2019 REVISION No 00
O P
d S
a l i
V
O P
PREPARED BY APPROVED BY
d S
Name and Desig.: D.K.MISHRA SR.ASSOCIATE CRM Name and Desig.: R.K.Sachan. Sr. Manager CRM
a l i
V
Signature with Date: Signature with Date:
Printed By -NEERAJ KUMAR(506757) Print valid till - 28-Jun-2020 Printed on - 18-Jun-2020 SOP Valid Till - 01-Jul-2020