Location Zone Tag No.

Attached By Date of
Attach
ment

Narayanposhi Lab 7 Srimanta Karmi 9-2-23

Narayanposhi Lab 74 Indrakant Saha 9-2-23
Narayanposhi Lab 64 Vidyut 9-2-23
Narayanposhi Lab 63 Vidyut 9-2-23
Narayanposhi Lab 69 Satyam Tarai 9-2-23
Narayanposhi Lab 6 Srimanta Karmi 9-2-23
Narayanposhi Lab 3 Srimanta Karmi 9-2-23
Narayanposhi Lab 4 Atmaranjan Pradhan 9-2-23
Narayanposhi Lab 5 Atmaranjan Pradhan 9-2-23
Narayanposhi Lab 72 Satyam Tarai 9-2-23
Narayanposhi Lab 83 Srimanta Karmi 9-2-23
Narayanposhi Lab 85 Srimanta Karmi 9-2-23
Narayanposhi Lab 77 Atmaranjan Pradhan 9-2-23
Narayanposhi Lab 70 Satyam Tarai 9-2-23
Narayanposhi Lab 10 Satyam Tarai 9-2-23
Narayanposhi Lab 66 Asis Gupta 9-2-23
Narayanposhi Lab 76 Suraj Kumar 9-2-23
Narayanposhi Lab 65 Vidyut 9-2-23
Narayanposhi Lab 68 Asis Gupta 9-2-23
Narayanposhi Lab 81 Atmaranjan Pradhan 9-2-23
Narayanposhi Lab 86 Srimanta Karmi 9-2-23
Narayanposhi Mine Pits Chandrashekhar Aikat 7-4-23
Narayanposhi Crushing Plants 93 Chandrashekhar Aikat 7-4-23
Narayanposhi Crushing Plants Chandrashekhar Aikat 7-4-23
Narayanposhi Crushing Plants 18 Chandrashekhar Aikat 7-4-23
Narayanposhi Mine Pits 100 Indrakant Saha 7-4-23
Mine Pits 102 Indrakant Saha 7-4-23
Mine Pits 101 Indrakant Saha 7-4-23
 Name of the Items Category Reasons for Red Tagging Action
Plan-
Category

Chiller Room(Control Panel) Equipment/Tools Others Others

Hot room Gass pipeline Equipment/Tools Wrong location Others
SRC Room window Others Safety hazards Others
SrC Room (Storage of analysed sample) Others Others Discard
Double Distillation unit Raw Materials Safety hazards Others
SrC Room (Storage of analysed sample) Raw Materials Wrong location Others
pH Meter(Bead furnace Room) Equipment/Tools Others Others
Fire extingusher-01 Equipment/Tools Others Others
SRC ROOM(BEAD FURNACE CONTAINER) Equipment/Tools Others Others
Office Room Table Office Equipments Wrong Location Others
Hot room(Muffle furnace) Equipment/Tools Not needed Discard
Battery bank Equipment/Tools Safety hazards Others
Firsted Box Office Equipments Wrong Location Others
Double Distillation unit Office Equipments Safety hazards Others
Double Distillation unit Equipment/Tools Safety hazards Others
Acid Storage Room Raw Materials Safety hazards Others
Laboratory Entrance Gate Office Equipments Others Others
Outer unit of AC Others Safety hazards Others
Hot room Equipment/Tools Safety hazards Others
Fire extingusher-02 Equipment/Tools Others Others
Training Hall(storage P-10 Cylinder) Equipment/Tools Wrong Location Others
Excavator bucket Equipment/Tools Wrong Location Others
Oil drum Others Scraps Storage
Crusher cone Equipment/Tools Wrong Location Others
Crusher parts Others Wrong location Storage
scrap Others Scraps Others
Screen plant Equipment/Tools Not needed Others
Crusher hopper structural beam Equipment/Tools Wrong location Storage
 Action Plan Target Date Responsibility

Multiple distribution board to be converted in a Single board10-2-23 Srimant Karmi

Bottom gas entry system to be developed. Sudipta Sengupta/Himadri
Gap in windows bottom to be cover. Sudipta Sengupta/Himadri
Rearrange and stickering. 11.04.2023 Bhabani Sankar mahanta
Cap to be fit in darin pipe. 20.04.2023 Sudipta Sengupta/Himadri
Rearrange and stickering. 10.04.2023 Bhabani Sankar mahanta
Name /stickering and proper place to make. 15.04.2023 Bhabani Sankar mahanta
Name plate to be provided 15.04.2023 Bhabani Sankar mahanta
Bricks to be replaced with Wood/PVC 20.04.2023 Sudipta Sengupta
Table 5-S to be done. 10.04.2023 Bhabani Sankar mahanta
Proper Marking to be done 11.04.2023 Bhabani Sankar mahanta
Name /stickering and proper place to make. 15.04.2023 Bhabani Sankar mahanta
Resister holding box to be fix. 20.04.2023 Atmaranjan Pradhan
Cap to be fit in darin pipe. 20.04.2023 Sudipta Sengupta
Pipe to be rewired excess piping. 20.04.2023 Sudipta Sengupta
Rearrange and stickering. 15.04.2023 Bhabani Sankar mahanta
Name plate and Layout. 30.04.2023 Bhabani Sankar mahanta
Base to be fixed 25.04.2023 Santosh jaurkar
Electrical cable Redressing Srimant Karmi
Name /stickering and proper place to make. 15.04.2023 Bhabani Sankar mahanta
Remove for refilling 10-02-23 Bhabani Sankar mahanta
Bucket location need to be changed 11.04.2023
Scrap drum need to shift to scrapyard 11.04.2023
Crusher cone to be shift to other location 11.04.2023
Crusher parts need to shift to storage 11.04.2023
Need to shift to scrapyard 11.04.2023
Screen plant need to remove 11.04.2023
The structures are needed to store in other location 11.04.2023
 Remarks Status Disposed Quantity Cost of sale

Closed Disposed
By 2nd half date ll be finalized
By 2nd half date ll be finalized

Closed

Closed on Dropped