Doc# SECMC-HSE-SAFE-CHK-006

Fire Extinghuisher Inspection Checklist

Monthly Fire Extenguisher Audit
June-2022
ITEMS/SAFETY CHECKS

Extinguisher was turned upside down at least

Extinguisher is Accessable and no material is

Discharge hoses/nozzle is in good shape and

It is not rusty, or has any type of corrosion

Pressure gauge is in the green and is not

The location of the extinguisher is easily

Handle is intact and not bent or broken

(R) Rejected or (A) accepted

not clogged, cracked, or broken
Safety pin is in place and intact
stacked infront of Extinguisher
S.No Description of Fire Extinguisher (weight and Type) Remarks

three times (shaken)

identifiable. (signs)
damaged

build up
Please (ü) the columns if the item is Ok and (×) if the item is not Ok. Write (N/a) for non appilcable items

COAL HANDLING SYSTEM

1 Infront Of Office Container DCP - 4KG ü ü ü ü ü ü ü ü A
2 Chinese Office DCP - 4KG ü ü ü ü ü ü ü ü A
3 Crusher Area DCP - 4KG ü ü ü ü ü ü ü ü A
4 Crusher Area DCP - 25KG ü ü ü ü ü ü ü ü A
5 Down side Crusher DCP- 4KG ü ü ü ü ü ü ü ü A
6 Watch Tower DCP - 4KG ü ü ü ü ü ü ü ü A
7 Watch Tower DCP - 4KG ü ü ü ü ü ü ü ü A
8 T6 Top DCP - 4KG ü ü ü ü ü ü ü ü A
9 T6 Top DCP - 9KG ü ü ü ü ü ü ü ü A
10 T6 Top DCP - 9KG ü ü ✓ ✓ ü ü ü ü A
11 T6 Top DCP - 9KG ü ü ü ü ü ü ü ü A
12 T7 DCP - 9KG ü ü ü ü ü ü ü ü A
13 Infront Of Control Room DCP - 4KG ü ü ü ü ü ü ü ü A
14 L.V Room#01 DCP- 4KG ü ü ü ü ü ü ü ü A
15 L.V Room#01 DCP- 5KG ü ü ü ü ü ü ü ü A
16 L.V Room#01 Co2- 5KG ü ü ü N/A ü ü ü ü A
17 L.V Room#02 DCP- 4KG ü ü ü ü ü ü ü ü A
18 L.V Room#02 Co2- 5KG ü ü ü N/A ü ü ü ü A
19 T-06 Down Side Co2- 3KG ü ü ü N/A ü ü ü ü A
20 T-06 Down Side DCP- 4KG ü ü ü ü ü ü ü ü A
21 Office Sampling team DCP -09KG ü ü ü ü ü ü ü ü A
22 Office Sampling team DCP -04KG ü ü ü ü ü ü ü ü A
23 Office Sampling team Co2 -05 KG ü ü ü N/A ü ü ü ü A
24 SECMC Office DCP-4KG ü ü ü ü ü ü ü ü A
25 MMD Area DCP - 9KG ü ü ü ü ü ü ü ü A
26 MMD Area DCP - 9KG ü ü ü ü ü ü ü ü A
27 MMD Area DCP - 9KG ü ü ü ü ü ü ü ü A
28 MMD Area DCP - 9KG ü ü ü ü ü ü ü ü A
29 MMD Crushing Area DCP - 9KG ü ü ü ü ü ü ü ü A
30 MMD Crushing Area DCP - 9KG ü ü ü ü ü ü ü ü A
31 MMD Crushing Area DCP - 9KG ü ü ü ü ü ü ü ü A
32 MMD Crushing Area DCP - 9KG ü ü ü ü ü ü ü ü A
33 Smoking Point DCP - 4KG ü ü ü ü ü ü ü ü A
34 Control Room CO2 - 5KG ü ü ü N/A ü ü ü ü A
35 Control Room DCP - 3KG ü ü ü ü ü ü ü ü A
36 FB-02 DCP -4KG ü ü ü ü ü ü ü ü A
37 Loader 5208 DCP-4KG ü ü ü ü ü ü ü ü A
38 Mist Fan Area DCP -4KG ü ü ü ü ü ü ü ü A
39 Loader 5209 DCP-4KG ü ü ü ü ü ü ü ü A
40 Loader 52L8 DCP-4KG ü ü ü × ü ü ü ü (R) Replaced with new one
41 Loader 52L9 DCP-4KG ü ü ü ü ü ü ü ü A
42 Mist Fan Area DCP -4KG ü ü ü ü ü ü ü ü A
Audit Summary:
S.No Fire Extinghuiser Description (CO2, DCP, Foam) No of Accepted FE No of Rejected FE
1 DCP 3KG 2 0
2 DCP 4KG 19 1
4 CO2 3KG 2 0
5 DCP 9KG 13 0
6 DCP 25 KG 1 0
7 CO2 5KG 5 0
 Monthly Tools Audit

Month of June 2022

Sr. No. Tools Name Quantity Accepted Rejected Remarks
1 Spanner 40 38 1
2 Adjustable 7 7 0
3 Ring Spanner 6 6 0
4 Pipe wrench 3 3 0
5 D Saw 1 1 0
6 Scale 8 8 0
7 Chaping hammer 4 4 0
8 Hammer 3 3 0
9 Screvdriver 9 8 1
10 Plier 9 9 0
11 Divider 2 2 0
12 Knife 3 3 0
13 Chisel 3 3 0
14 Shovel 8 8 0
15 L-key 2 2 0
16 Ripet 1 1 0
17 Goti Set 2 2 0
18 Rivet 2 2 0
TOTAL 113 110 2
Remarks: Mostly tools are in good condition and rejected tools are removed from the site.
 MONTHLY POWER TOOLS AUDIT

MONTH OF June - 2022

S.No Power Tools Cable Physical ID.No Accepted
Earthing Condition Rejected
1 Welding Machine ok Ok 2 Accepted
2 Grinder N/A Ok 1 Accepted
3 Drill Machine ok Ok 3 Accepted
4 Baby Grinder N/A ok 15 Accepted
5 Drill Machine N/A ok 6 Accepted
6 blower N/A Ok 10 accepted
7 blower N/A ok 11 Accepted
8 Welding Machine NOT OK Ok 4 Rejected
9 Table Grinder ok Ok 5 Accepted
10 Bolt machine ok Ok 8 Accepted
11 Bench Cutter ok Ok 7 Rejected
12 Big blower machine N/A Ok 9 Accepted
13 Extension Big N/A ok 14 Rejected
Extension Big N/A OK 15 Rejected
14 Extension ok Ok 12 Accepted
15 Gas Cutter N/A ok 17 Accepted
16 Extension ok Ok 13 Accepted
17 Air Compressor ok ok 16 Accepted
Remarks: All are in good condition.
UDIT

Remarks
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-
-
-
-
-
-
Electrode cable damaged
-
-
-
-
Recepticale not installed
Recepticale not installed
-
-
-
-
 CMEC & SECMC

Full Body Harness Inspection Checklist

Month of June -2022
Items / safety checks
Webbing checks : Cuts, fryed edges, burns, chemical deterioration, holes, discoloration and excesive soiling
Stitching Checks: Cut or pulled stitching
Hardware checks: Sharp edges, burrs, cracks, bending or corrosion
Labels & Tags check: Appropriate labels and marking of manufacturer
Webbing Stitching Hardware Tags Status

(R) Rejected
and back D-
Leg strapes

Leg strapes

Side front

Tags and
and back

and back
Shoulder
Shoulder

Buckels
strapes
strapes

strapes
S.No
strape

Chest

Chest

labels

Accepted
Discription of Full Body Harness

ring

or (A)
Please ( ) the columns if the item is Ok and (×) if the item is not Ok. Write (N/A) for non applicable items
CMEC COAL HANDLING SYSTEM
1 FBH-01 P P P P P P P P P A
2 FBH-02 P P P P P P P P P A

Audit Summary :
S.No Full Body Harness Discription No of FBH Accepted No of FBH Rejected
1 Full Body Harness 2 0
2
3
4
5