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2 Responsibilities [i]
Process owner: In-charge Electrical
Manager of necessary resources: Manager Electrical
Implementation: HOD Electrical
3 Process
Stack Emission Test of DG sets
1. The Stack Emission testing schedule is taken by EHS & Electrical HOD/ Sr.
Manager/ Manager.
2. EHS & Electrical HOD/ Sr. Manager/ Manager identify the actual schedule of the
testing and assign the appropriate Laboratory to carry out the job.
3. Shift Charge Hand/Electrician prior to starting any job, displays the board,
“Machine under Testing” on the operating panel.
4. Shift Charge Hand/Electrician properly cleans the working area.
5. As per the requirement machine manuals are taken on issue by the Electrical
HOD/ Sr. Manager/ Manager from the Library.
6. Supervisor ensures that the charge hand/electrician and other personnel involved
in this activity wears required PPEs (Gloves, Helmet, Shoes, and Mouth Mask,
etc.).
7. After testing job completion check the machine & removes the Board “Machine
under Testing” from the operating panel.
8. Collect all used items (such as used cloth, removed damage spare parts) from
the working area and dispose in the proper identified areas.
9. The waste generated from the testing activities is managed as per OCP on waste
management/ Hazardous waste management.
10. The signature of respective department’s HOD is obtained on checklist after
Stack Emission testing job completion.
11. Details in the check list and respective equipment’s tested history cards are
recorded by respective department’s HOD/ Sr. Manager/ Manager.
12. Check list properly filed up for further record.
13. Details in the log book and respective equipment’s history cards are recorded by
Sr. Foreman/Supervisor. Breakdown slip properly pinned-up for further record in
the Pin Stand