J.

KUMAR INFRPROJECTS LIMITED

@ Safety, Health & Fnvironment Plan
@
F. No. : JKIL/SH EIEA/r-sz
INTERNAL ELECTRICAL SAFETY AUDlT CHECKUST
Rerv. : 01 Rev. Date : 09,11.19
ContractNo. : MEGA/CONS/STNS/E-W/R-L/20L5

Contract Title : Construction of Elevated Metro Rail Stations

Project/Site :Metropolitan Region Development Authority No.
Audit , OClob e4'-'?Pz-l
Audited By : Date , lB { lal n4
Ref. Clause Observation REMARKS
Sr. No. Check Points (MEGA COC, V-06)

1. Electrical accidents investigation findings and remedy

L.L ls any electrical accident occurred in the tnonth*
(lf yes, attached accident & investigation report) 19o il-n
1..2 ls precaution measures taken against the accldent causes?
f0-A-
1.3 Any accldental human injury.
2. Adequacy of power generation and power requirements
2.1 Are all electrical cables assess the size and location of the
electrrcal loads and the manner in which they vary wlth 26.2.7 y el,
tirne durlrrg the currcrrcy of thc Contract.
2.2 Ihe detarls of the source of electricity, earthing
O<,Wb
requirement, substation / panel boards, dlstrlbution
)G') ') 3<tlfu
systcm shall bc prepared and necessary approval from
Employer be obtained before proceeding of the execution !a Ofl>r"vtt
of the job.
2.3 ls portable generator set prohibited at site? 26.2.4 No
2.4 Are used proper strength and capability electrical
26.4
eq u ipments? Y"a
2.5 Are allsupply cables up to 3.3 kV as per BS 6346? 26.8.1 5/a Asrv, "a,s E3 h{
,;4
2.6 Are all cables for supplies to mobilc or transportable
26.8.2 lM rrn-o
equipment as per BS 6007 I BS 6500 / 857375? 9a4
2.7
Are all the Flexible cords with a conductor cross sectional
t,J- frl-: u
.a?7
area smaller than L.5 mm2 not used and insulated flexible 26.8.3 a4 sJ'{*-nP
cables conform to BS 6500 and BS 7375? fu14'-^

2.8 Are all low Voltage cables as per BS 7375? 26.8.4 9< lb P4/\) n
2.9 Are all underground cables as per BS 6346, BS 6708? 26.8.4 \leJ " tts Pz-sk
2.L0 Are all cables buried directly in the ground, incorporating
armour or metal sheath type?
27.8.s \/4,
2.Lt Are all buried and urrdergrourrd cables nrar ked by cable ClL/t-
covers or a suitable marking tape?, and cable routes 4-rr<,'-htn:
marked on the plans kept in the site electrical register ?
26.8.5 v4 f'no'4

Page 1 of 4
 Check Points Ref. Clause Observation REMARKS
Sr. No. (MEGA COC, V-06)

2.12 Are cables laid in ducts, lf any cable passing under the walk ,.(/(-r-, .
way?
27.8.6
v4 etlt)f tr J^,1-
2.13 ftvun\Ja

2.L4
Are cables minimum depth of 0.6 meters, if any cables
under across way for transport and mobile equipments?

ls minimum height 6m above the ground? lf cables need to

26.8.6
w @
cross open areas, or where span of 3m or more are
26.8.7
involved, a catenary wire on poles or other supports to YrZ
provide for convenient means of suspension.

2.15 Are all cables carrying a voltage to earth in excess of 65V

other than supply for welding process have metal armour
oi slreatlr?
26.8.8
la
2.1,6 Flexible and trailing cables such earthed metal sheath
and/or armour in addition to the earth core in the cable
and not used as the protective conductor ?
27.8.8
fl4
2.17 Armoured cables having an over-sheath of polyvinyl
chloride (PVC) or an oil resisting and flame retardant
compound used. Whenever there is a risk of mechanical
26.8.9
w,
damage occurring.

3. Power distribution and transmission system

3.1 Power distribution system established for control and
AC supply of 50Hz for
distribution of electricity from a main
typical appliances.
26.6 w
3.2 Are all panels, plugs, shocked-outlets and couplers as per
26.9.1"
V4 vP4qd
lP 44 type? TP,<t^1,
3.3 Only plugs and fittings of the weatherproof type used and
they should be colour coded in accordance with the
lnternationally recognized standards:
. 1l-0 volts: Yellow 26.9.2 ,lF
. 240 volts: Blue
. 4l-5 volts: Red
3.4 Joint and connection in a system, mechanically and
26.t0.L
electrically suitable for use to prevent danger? V€4
3.5
No loose connections or tapped joints allowed anywhere in
26.10.2
l\9o 4
the work site, office area, stores and other areas. Y4 Oi'rt94n1
lf used of double insulated or all-insulated portable
3.6
electrical hand equipment using without earthing (i.e. two
core cables), but they are still used only on 110V because
26.L1..1
w
of the risk of damage to trailing leads.
{
3.7 Are all equipments have the provision for major switch/cut-
off switch in the equipment itself?
26.12.L w F-c.$ p>
T\La-{J

Page 2 of 4
 Ref. Clause Observation REMARKS
Sr. No. Check Points (MEGA COC, V 06)

3.8 Are all non-current carrying metal parts of electrical

26.12.2
equipment earthed through insulated cable? Y4
3.9 Exposed high-voltage (over 415 Volts) equipment, such as
transformer banks, open switches, and similar equipment
26.12.3
with exposed energized parts are isolated and prevent
unauthorized access. ^2'l+'
3.10
Exposed high-voltage (over 415 Volts) equipment, such as
transformer banks, open switches, and equipment with
exposed energized parts isolated are approved perimeter
marking installed with either red barrier tape printed with 26.L2.4
PA
the words "DANGER-HIGH VOLTAGE" oT a barrier of
yellow or orange synthetic rope, approximately 1 to 1.5
meter above the floor or work surface.

4 Updated electrical single line diagram showing the current

condition of power source and distribution including the
26.3.L
Y4 |,,!i"t*
lP44 DBs arrangement.*
(Attach of the same with report.) E
5. Electrical protection devices - selection, installation
5,1
Appropriate electrical protection provided for all circuits,
against overload, short circuit and earth fault current.
26.7.2
"/F
5.2
ELCBs (maintain sensitivity 30 mA) / RCCBs provided for all
the equipments (including Portable equipments), electrical YC*.
26.7.3
switchboards, distribution panels etc. to prevent electrical
shocks to the workers.

5.3
Rating of fuses and circuit breakers used for the protection
of circuits coordinate with equipment power ratings.
26.7.5
/4
Protection against lightning ensured to all equipment kept
5.4
in open at sites.
26.7.6 yer
5.5 Are action taken against adverse or hazardous
26.5
environments? Ve3
5.6 No person engaged in any work activity on or so near any (J
Pr4.<
live conductor (other than one suitably covered with 26.13
Y4 ,^ft*t
^)o /)
insulating material so as to prevent danger)
5.7 ls the ELCB/ GFCI/RCCB test results recorded in a logbook
\/4 4?."r4
counter signed by competent person?* Auet-r'zGt
(Attach logbook copy with report )

5.8 Are the displayed and maintain suitable warning signs at ,-r^-"x:
conspicuous place at construction site in Hindi, Gujarati
BOCWR,
2003, Sec. v^ tg^""\
and in a local languages understood by the majority of the
building workers
77(2) Cr/*r

Page 3 of 4
/_)

Sr. No. Check Points Ref. Clause

(MEGA COC, V-06)
Observation REMARKS

6. Earth or ground connection and earth pit maintenance details

6.1
Are all earthed Conductors of sufficient strength and
current-carrying capability to dlscharge electrical energy to
earth connect it to the general mass of earth.
26.7.1.
lu
6.2 Earth conductor continuity & tightness are checked, and f.tl t-Sll<tt
resistance check, mention the value of earth resistance ol.lo x 4'
maintaining in the site, and records in logbook. (Attach
logbook copy with report)
Y4 4L
7. Education and training of electrical personne! undertaken
7.L Competent electrical personnel available. 26.1. Vra
ls every worker provided proper awareness in terms of
7.2
electrical safety in there induction? v4
ls the electrical safety awareness topic are included in tool
7.3
box talk? ye4
8. Routine electrical inspection details

ffiru
8.1 Are all electrical equipment permanently numbered and a
record kept ofthe date of issue, date of last inspection and
recommended inspection period?
26.L4.1
74
8.2 Are all fixed installations inspected at least at three
monthly intervals; routine maintenance being carrled out
in accordance with equipment manufactures
26.14.2 Y4
recom mendations?
9 Electrical maintenance system and registers records hec"rc/
ava ila ble. Ye4 t-*t-cDLa
10
Name plate details (lD No. ) of major electrical equipment.*
Ye4
11 Classified zones in the site, if any.

t, t+,
Note: * attached document

Members present in audit:

Sr. No. Name Designation Signature

.?-
%hyryLrQ*J,
GFkJ*,
ctc s4* .Pn-
\LL
2. .ffiit7, gr-grre -3{
3. AL^c\."".f.,. G<t >ilt4-4* r)rg-J^-tr-l rnq |-L.--.J..r_
&t-vJb*oo t. Herl-.c.!, .l8.nJJlo.te) r)nse JJ s+u '( S" L;GJ*,.!.
2- Ear*K,\ on ABo-rd' ,'s m,ro.Al De,n.g,e
".tso,,,z pl^c4
e)"zk,*'
: #'#ii;^"*tIY';i^: 'b mo{ rqent,',.o!
;fr ::'^3rlt^tt"ii^!;t,!::!*,,*;",#aBu",,Jd;+tr
a.y r^{ulojr.1r,