UDUPI

Title SURVEY ON SLIP TRIP/PROTRUTED/PROJECTED BAR

Audit Team:Mr.RAKESH KUMAR
Sl.
Date UNIT Place / Location
No.

1 17.11.2022 TG1 AND 2 0MTR

2 17.11.2022 TG 2 OMTR

3 17.11.2022 TG 2 0MTR
4 17.11.2022 TG2 0MTR

5 17.11.2022 TG2 0MTR

6 17.11.2022 TG2 0MTR

7 17.11.2022 TG2 0MTR

8 17.11.2022 TG2 0MTR

9 17.11.2022 TG2 0MTR

10 17.11.2022 TG2 0MTR

11 17.11.2022 TG2 13.8MTR

12 17.11.2022 TG1 0MTR

13 17.11.2022 TG1 0MTR

14 17.11.2022 TG2 13.8MTR

15 17.11.2022 TG1 6.9MTR

16 17.11.2022 TG1 13.8MTR

17 17.11.2022 TG1 13.8MTR

18 17.11.2022 TG1 13.8MTR

19 17.11.2022 TG1 13.8MTR

20 17.11.2022 TG1 13.8MTR

21 17.11.2022 TG1 13.8MTR

22 17.11.2022 TG2 13.8MTR

23 17.11.2022 TG2 13.8MTR

24 17.11.2022 TG2 13.8MTR

25 17.11.2022 TG2 TG2 13.8MTR

26 17.11.2022 TG2 TG2 13.8MTR

27 17.11.2022 TG2 TG2 13.8MTR

28 17.11.2022 TG2 TG2 13.8MTR

29 17.11.2022 TG2 TG2 13.8MTR

30 17.11.2022 TG2 TG2 13.8MTR

31 17.11.2022 TG2 13.8MTR

 DEARATER
32 17.11.2022 TG1
FLOOR

DEARATER
33 17.11.2022 TG2
FLOOR

DEARATER
34 17.11.2022 TG1
FLOOR

DEARATER
35 17.11.2022 TG1
FLOOR
 DEARATER
36 17.11.2022 TG1
FLOOR

DEARATER
37 17.11.2022 TG1
FLOOR

DEARATER
38 17.11.2022 TG1
FLOOR

DEARATER
39 17.11.2022 TG2
FLOOR
 DEARATER
40 17.11.2022 TG2
FLOOR

DEARATER
41 17.11.2022 TG2
FLOOR

DEARATER
42 17.11.2022 TG2
FLOOR

DEARATER
43 17.11.2022 TG2
FLOOR
44 17.11.2022 TG1 6.9 MTR

45 17.11.2022 TG1 6.9 MTR

46 17.11.2022 TG1 6.9 MTR

47 17.11.2022 TG1 6.9 MTR

48 17.11.2022 TG1 6.9 MTR

49 17.11.2022 TG1 6.9 MTR

50 17.11.2022 TG1 6.9 MTR

51 17.11.2022 TG1 6.9 MTR

52 17.11.2022 TG1 6.9 MTR

53 17.11.2022 TG1 6.9 MTR

54 17.11.2022 TG1 6.9 MTR

55 17.11.2022 TG1 6.9 MTR

56 17.11.2022 TG1 6.9 MTR

57 17.11.2022 TG1 6.9 MTR

58 17.11.2022 TG1 6.9 MTR

59 17.11.2022 TG1 6.9 MTR

60 17.11.2022 TG1 6.9 MTR

61 17.11.2022 TG1 6.9 MTR

62 17.11.2022 TG1 6.9 MTR

63 17.11.2022 TG1 6.9 MTR

64 17.11.2022 TG1 6.9 MTR

65 17.11.2022 TG2 6.9 MTR

66 17.11.2022 TG2 6.9 MTR

67 17.11.2022 TG2 6.9 MTR

68 17.11.2022 TG2 6.9MTR

69 17.11.2022 TG1 0MTR

70 17.11.2022 TG1 0MTR

71 17.11.2022 TG1 0MTR

72 17.11.2022 TG1 0MTR

73 17.11.2022 TG1 0MTR

74 17.11.2022 TG1 0MTR

75 17.11.2022 TG2 0MTR

76 17.11.2022 TG2 0MTR

77 17.11.2022 TG2 0MTR

78 17.11.2022 TG2 0MTR

79 17.11.2022 TG2 0MTR

80 17.11.2022 TG2 0MTR

81 17.11.2022 TG2 0MTR

82 17.11.2022 TG2 0MTR

83 17.11.2022 TG2 0MTR

84 17.11.2022 TG2 0MTR

85 17.11.2022 TG2 0MTR

86 17.11.2022 TG2 0MTR

87 17.11.2022 TG2 0MTR

88 17.11.2022 TG1 0MTR

89 17.11.2022 TG1 0MTR

90 17.11.2022 TG1 0MTR

91 17.11.2022 TG1 0MTR

92 17.11.2022 TG1 0MTR

93 17.11.2022 TG1 0MTR

94 17.11.2022 TG1 0MTR

95 17.11.2022 TG1 0MTR

 UDUPI POWER COMPANY LIMITED
SURVEY ON SLIP TRIP/PROTRUTED/PROJECTED BAR ANGLE / EART STRIP Date :
LAYER -1 AUDIT COMPLIANCE R

Observation concern department

TG1 AND 2 TRANSFORMER

TRACK FOUNDATION IN
UNEVEN CONDITION CANN CIVIL
CAUSE TRIP
HAZARD,MARKING NEEDED

UNWANTED CABLE TRAY

ON FLOOR NEAR AIR
CIVIL
WASHER 2 AREA CAN
CAUSE TRIP HAZARD

BUND NEAR PHE PIT ACESS

AREA HAZARD MARKING TO MMD
BE DONE
CABLE TRAY AROUND OIL
TRANFER PUMP TDBFP 2B
EMD
CAUSE TRIP HAZARD NO
SPACE FOR WORK

DRAIN LINES NEAR TDBFP

MOT TANK CAUSE TRIP MMD
HAZARD

DRAIN LINES NEAR TDBFP

2A PUMP CAUSE TRIP MMD
HAZARD

UNEVEN FLOOR NEAR EH

CIVIL
OIL SYSTEM AREA
U2 OIL CENTRIFUGE DRAIN
MMD
LINE CAUSE TRIP HAZARD

LINE AT ENTRACE ACESS

AREA OF COT DOT ROOM MMD
CAUSE TRIP HAZARD

BUND NEAR ENTRANCE OF

TG EMERGENCY STAIRCASE MMD
HAZARD MARKING NEEDED

TG LIFT ENTRANCE
GRANITE DAMAGED CAUSE
CIVIL
TRIP HAZARD AT TURBINE
FLOOR
EMERGENCY EXIT ACEESS
HAS UNEVEN FLOOR NEAR CIVIL
MILL 1F AREA

UNEVEN FLOOR NEAR UNIT

1 MDBFP MAIN PUMP CIVIL
SUCTION LINE

PROJECTED ANGLE NEAR

HPH 3 UNIT 2 TURBINE MMD
FLOOR ACESS AREA

UNEVEN GRATING FLOOR

NEAR EMERGENCY EXIT AT MMD
6.9 C&I WORKSHOP AREA
 UNEVEN FLOOR NEAR
EMERGENCY STAIRCASE
CIVIL/MMD
LANDING FLATFORM,REAR
SIDE

PROJECTED PIPES ON
MMD
FLOOR BEHIND HPH 1

DRAIN LINE SUPPORTS

PROJECTED NEAR HPH
MMD
MOV PLATFORM AREA
ACESS

UNEVEN FLOOR LEVEL AT

MANHOLE ACESS NEAR MMD
HPH2
 DRAIN LINE AT LADDER
AREA OF HPH3 FE I/L MOV MMD
FLATFORM

PROJECTED CABLE TRAY

AND UNEVEN FLOOR AT
MMD
HPH 3 MANHOLE ACESS
AREA

UNEVEN FLOOR AT
LANDING FLATFORM
EMERGENCY STAIRCASE CIVIL
NEAR MOT TANK FRONT
SIDE

AIR WASHER DUCT

SUPPORT ANGLE MMD
PROJECTED ON FLOOR
PROJECTED PIPE NEAR DB
MMD
AREA COLOUMN C16 AREA

AIR LINE NEAR LP BYPASS

MMD
PROJECTED ON FLOOR

UNWANTED PROJECTED
STRUCTURE NEAR
MMD
EMERGENCY STAIRCASE
ACESS AREA MILL 2F

PROJECTED ANGLE
SUPPORT NEAR ACESS MMD
AREA NEAR HPH
DRAIN LINE IN FRONT OF
ACESS LADDER OF HPH BY MMD
PASS VALVE FLATFORM

HPH 3 SHELL SIDE DRAIN

LINE MOV PROJECTED MMD
CONDITION

PROJECTED ANGLE
SUPPORT OF PIPE NEAR MMD
COLOUMN C16

PROJECTED ROD NEAR EOT

LADDER,COLOUMN B15 MMD
AREA
 UNEVEN FLOOR AT LIFT
CIVIL
ENTRANCE AREA

PROJECTED CABLE TRAY

C&I
ON FLOOR

DEARATER TANK
FLATFORM FLOOR UNEVEN MMD
NEAR ACESS AREA

DEARATER TANK
TRANSMITTER FLATFORM
MMD
LADDER ON ACESS AREA
CAUSING OBSTACKLE
 CABLE TRAY AT LADDER
ACESS AREA OF DEARATER
EMD
PRDS BALANCING 1&2 MOV
FLATFORM

UNWANTED PROJECTED
PIPE NEAR EOT FLATFORM MMD
LADDER

CABLE TRAY PROJECTED

ON FLOOR DEA PEGGING C&I
SYSTEM AREA

PROJECTED RODS AND

PIPE LINE NEAR HP 3 MMD
NORMAL DRAIN LINE
 HPH3 MOV SHAFT
MMD
PROJECTED

SHARP EDGE OF CABLE

TRAY AND ACUTUATER
PROJECTED AT ACESS C&I,EMD
AREA DEARATER TANK
FLATFORM

SERVICE WATER LINE

SUPPORTS PROJECTED MMD
CONDITION

UNEVEN FLOOR NEAR

PEGGING SYSTEM BYPASS
CIVIL/MMD
FLATFORM/RAILINGS
PROJECTED
EXITATION TRF R COOLING
FAN PANEL AREA UNEVEN CIVIL
FLOOR

PROJECTED PIPE LINE IN

MMD
FRONT OF FLOAT OIL TANK

UNEVEN FLOOR NEAR

CIVIL
GENERATER AREA

PROJECTED CABLE TRAY

SUPPORT NEAR BASE OF
EMD
IPDB AIR PRESSUISATION
SYSTEM
 PROJECTED PIPE LINE
NEAR FARAFIT WALL TG MMD
FRONT SIDE

PROJECTED PIPE IN FRONT

MMD
OF TC JCB-18 (ETYPE)DB

PROJECTED C&I LINES AT

CROSS OVER FLATFORM TO
C&I
CONDENSER HOTWELL
MANHOLE

PROJECTED PIPES ON
FLOOR ACESS AREA TO RSV MMD
VALVE FLATFORM
 UNEVEN FLOOR NEAR
LANDING FLATFORM ACESS
CIVIL
,EMERGENCY STAIRCASE
MOT TANK FRONT

PROJECT BOLTS ON FLOOR

MMD
MSCV VALVE AREA

UNEVEN GRATING FLOOR

OF HP BYPASS LINE FLOOR MMD
OPENING

UNEVEN FLOOR NEARLP

CIVIL
PIPING DRAIN FLASH TANK
 UNEVEN
FLOOR,PROJECTED
MMD
SUPPORT OF AIRWASHER
DUCT NEAR CRH LINE

PROJECTED PIPE ON
FLOOR ACESS TO LPH 6 MMD
OUTEL MOV FLATFORM

PROJECTED ANGLE AT
EXTRACTION 4 MOV MMD
FLATFORM AREA

PROJECTED ANGLE
SUPPORT NEAR MANHOLE
MMD
AREA OF EXCHAUST LHS
TDBFP 1A
 PROJECTED ANGLE
SUPPORT NEAR MANHOLE
MMD
AREA OF EXCHAUST LHS
TDBFP 1B

PROJECTED CABLE TRAY

NEAR STATOR WATER O/L C&I
VALVE

BEHIND LPH 5 ,ACESS TO

MMD
MOV FLATFORMS

CEP FLOOR OPENING

FLATFORM UNEVEN FLOOR CIVIL
AT CORNERS
 PROJECTED PIPE ON
GENERATER H2 COOLER MMD
ECW LINE

PROJECTED PIPE LINE

MMD
NEAR TVDC PANEL

PROJECTED STRUCTURE
ON FLOOR NEAR MSCCV MMD
VALVE

UNWANTED PROJECTED
CABLE TRAY NEAR GAC C&I
DRAIN MOV
PROJECTED PIPE LINE ON
FLOOR NEAR GLAND MMD
STREAM COOLER AREA

UNEVEN FLOOR NEAR

CIVIL
CHILLER AREA ACESS

ECW LINE AT ACESS

LADDER AREA CPU 1C MMD
PLATFORM

PROJECTED CABLE TRAY

C&I
ECW SUCTION LINE TO CPU
UNEVEN FLOOR AT ACESS
CIVIL
AREA NEAR MOT TANK

HYDROGEN FILLING AREA

DOOR ACESS TRENCH CIVIL
GRATINGS UNEVEN

UNEVEN FLOOR NEAR PHE

CIVIL
AREA

PROJECTED STRUCTURE
NEAR MOT TANK MMD
COLLOUMN
UNWANTED PROJECTED
CABLE TRAY NEAR DV24 C&I
AREA

UNEVEN FLOOR AND

PROJECTED CABLE TRAY EMD,CIVIL
ECW PUMP 2B

PROJECTED EARTH STRIP

EMD
COLOUNM C20

CEP LEVEL LP 7 VALVE

PLATFORM SUPPORT
MMD
CENTER ANGLE
PROJECTED
 UNWANTED PROJECTED
STRUCTURE TDBFP 2A MOT MMD
TANK AREA

PROJECTED PIPE LINE AND

CABLE TRAY AT ACESS
MMD,EMD
AREA CONDENSER WATER
BOX REAR SIDE

PROJECTED STRUCTURE
NEAR ACESS LADDER EH MMD
OIL SYSTEM AREA

UNEVEN FLOOR NEAR EH

CIVIL
OIL SYSTEM AREA
PROJECTED CABLE TRAY
AND SUPPORT NEAR OLTS EMD
PUMP

PROJECTED WOODEN
PIECE ON FLOOR HPH 1 CIVIL
EMERGENCY DRAIN LINE

STATOR WATER PUMP

2A,2B EARTH STRIP EMD
PROJECTED

PROJECTED PIPE AND

STRUCTURE ON FLOOR MMD
NEARLPH 8B VALVE AREA
 STATOR WATER PUMP
1A,1B EARTH STRIP EMD
PROJECTED

PROJECTED CABLE TRAY

ON FLOOR NEAR COUPLING EMD
AREA OF ECW PUMP 1B

PROJECTED CABLE TRAY

ON FLOOR NEAR ECW EMD
PUMP 1A

EARTH STRIP OF OIL

CENTRIFUGE PROJECTED EMD
CONDITION
 PIPE LINE ON FRONT OF
HOT WELL CONDUCTIVITY MMD
PANEL

PROJECTED CABLE TRAY

EMD
NEAR HOT WELL PUMP 2

PRJECTED CABLE AND

SUPPORTS AT HOTWELL EMD
PUMP ATREA

UNWANTED PROJECTED
MMD
ANGLE AT CST TANK 1
R COMPANY LIMITED
EART STRIP Date : 17/11/2022
LAYER -1 AUDIT COMPLIANCE REPORT

Before Photo After Photo STATUS

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

CLOSED

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
OPEN

OPEN

OPEN

OPEN
 UDUPI
Title SURVEY ON SLIP TRIP/PROTRUTED/PROJECTED BAR
Audit Team:Mr.RAKESH KUMAR
Sl.
Date UNIT Place / Location
No.

1 22.11.2022 DM PLANT CLARIFIER 1 AREA

RO PT
2 22.11.2022 DM PLANT
TRANFORMER 1

FIRE WATER
3 22.11.2022 DM PLANT
STORAGE TANK
 ACID UNLOADING
4 22.11.2022 DM PLANT
AREA

5 22.11.2022 DM PLANT N PIT

ACID UNLOADING
6 22.11.2022
AREA

ACID UNLOADING
7 22.11.2022
AREA
8 22.11.2022 MB FEED PUMP

9 22.11.2022 DMST-1

10 22.11.2022 DM PLANT DMST-2

11 22.11.2022 DM PLANT TRANSFER PUMP

12 22.11.2022 DM PLANT TRANSFER PUMP

13 22.11.2022 DM PLANT SWRO

14 22.11.2022 DM PLANT SWRO HPP -B

15 22.11.2022 DM PLANT MCF -C

16 22.11.2022 DM PLANT SMBS PUMP

ANTISCALENT
17 22.11.2022 DM PLANT
DOSING PUMP

WASTE DISPOSAL
18 22.11.2022
PUMP

WASTE DISPOSAL
19 22.11.2022
PUMP
20 22.11.2022 CLARIFIER 2

ELECTROLYSER
21 22.11.2022
ROOM

ELECTROLYSER
22 22.11.2022 DM PLANT
ROOM

23 22.11.2022 DM PLANT SEAWATER PUMP1

 FIRE WATER PUMP
24 22.11.2022
HOUSE

FIRE WATER PUMP

25 22.11.2022
HOUSE

26 22.11.2022 DM PLANT CLARIFIER

27 22.11.2022 DM PLANT RGF

 SERVICE WATER
28 22.11.2022 DM PLANT
TANK

SERVICE WATER
29 22.11.2022 DM PLANT
TANK

FIRE BOOSTER
30 22.11.2022 BOILER 1
PUMP HOUSE

FIRE BOOSTER
31 22.11.2022 BOILER 1
PUMP HOUSE
 UDUPI POWER COMPANY LIMITED
SURVEY ON SLIP TRIP/PROTRUTED/PROJECTED BAR ANGLE / EART STRIP Date :
LAYER -1 AUDIT COMPLIANCE REP

Observation concern department

ACESS AREA FLOOR

CIVIL
UNEVEN

AREA ACESS ROAD HAS

CIVIL
UNEVEN FLOOR LEVEL

PROJECTED ROD AND

UNWANTED PROJECTED MMD
PIPE NEAR FIRE POINT 16
PROJECTED CABLE TRAY
AND EARTH STRIPNEAR EMD
ACID PUMP

UNWANTED PROJECTED
COLOUMN NEAR N PIT
CIVIL
NEUTRALIZATION
TRANSFER PUMP

PROJECTED EART STRIP

EMD
NEAR ACID PUMP

CABLE TRAY BESIDES ACID

EMD
PUMPS
PROJECTED PIPE AND ROD
ON FLOOR NEAR MB FEED MMD
PUMP

PROJECTED SUPPORT
ANGLE OF CST MAKE UP
MMD/CIVIL
LINE AND UNEVEN
CONCRETE SLAB

PROJECTED LINE ON
FLOOR AT ENTRANCE OF MMD
DMST-1 MANHOLE

UNWANTED PROJECTED
CABLE TRAY NEAR RC LINE C&I
GATE VALVE
SHARP EDGE PROJECTED
CABLE TRAY NEAR DM C&I
TRANFER PUMP

DRAIN LINES OF SWRO

MMD
MEMBRANE

SHARP PROJECTED EART

STRIP NEAR SWRO HHP-B EMD
PUMP

PROJECTED CABLE TRAY

ON FLOOR NEAR MCF -C C&I
VALVE
 PROJECTED CABLE TRAY
EMD
NEAR SMBS PUMP B

PROJECTED EARTH STRIP

EMD
NEAR PUMPS

PROJECTED EART
STRIP,CABLE TRAY AND EMD
IMPROPER CABLE DRESSING

PROJECTED EART
STRIP,UNEVEN FLOOR
CIVIL/EMD
LEVEL ACESS TO WASTE
DISPOSAL PUMP AREA
 UNWANTED PROJECTED
EARTH STRIP NEAR EMD
CLARIFIER 2

UNEVEN FLOOR AT
CIVIL
ENTRANCE AREA

IMPROPER CABLE ROUTING

EMD
OF PT RECTIFIER PANER

CABLE TRAY AND EARTH

STRIP PROJECTED ON
EMD
FLOOR BETWWEEN SEA
WATER PUMP -1 &2
PROJECTED EARTH STRIP
ROD ON FLOOR NEAR MH EMD
PUMPS

UNEVEN FLOOR NEAR MH

CIVIL
AND JOCKEY PUMPS

PROJECTED CABLE TRAY

AND UNEVEN FLOOR LEVEL
EMD/CIVIL
NEAR FLASH MIXTURE
AREA

DRAIN LINES AT ACESS

MMD
LADDER OF RGF
 UNWANTED PROJECTED
CABLE TRAY NEAR EMD
DEGASSER TANK

UNEVEN CONCRETE FLOOR

ABOVE SERVICE WATER CIVIL
TANK

FIRE LINE ON
FLOOR,UNEVEN
FLOOR,CABLE TRAY AT MMD/CIVIL/EMD
FRONT OF FIRE BOOSTER
PUMP HOUSE

PROJECTED CABLE TRAY

AND EARTH STRIP NEAR AC EMD
FIRE BOOSTER PUMP
COMPANY LIMITED
ART STRIP Date : 22/11/2022
LAYER -1 AUDIT COMPLIANCE REPORT

Before Photo After Photo

 UDUPI POWER COMP
Title SURVEY ON TRIP/PROJECTED ROD STRUCTURE HAZA
Audit Team:Mr.RAKESH KUMAR
Sl.
Date Place / Location Observation
No.

PIT WALL IN PROJECTED

1 19.11.2022 BOP CONDITION AT ENTRANCE
ACESS AREA OF BOP STORE

PIT SLAB IN UNEVEN

CONDITION ACESS FROM
2 19.11.2022 BOP
BOP STORE TO CW PUMP
CAN CAUSE TRIP HAZARD

UNEVEN GRATING FLOOR

ON ACESS FLATFORM to
3 19.11.2022 ETP
CLARIFIER GARE BOX AT
ETP
 UNEVEN FLOOR AT ACESS
4 19.11.2022 ETP
OF CMB PIT

UNEVEN FLOOR AT
5 19.11.2022 GUARD POND ENTRANCE AREA OG
GUARD POND

UNEVEN FLOOR AT GUARD

6 19.11.2022 GUARD POND
POND PUMP AREA

CABLE TRAY AROUND

7 19.11.2022 ETP
SLUDGE PUMP AT ETP
 ACW PUMP UNEVEN FLOOR NEAR ACW
8 19.11.2022
HOUSE STAINER

UNEVEN FLOOR ACESS

ACW PUMP
9 19.11.2022 TOWARDS ACW ROOF
HOUSE
LADDER

ACW PUMP DRAIN HOSES OF ACW

10 19.11.2022
HOUSE PUMPS

PROJECTED CABLE TRAY

ACW PUMP
11 19.11.2022 AND SUPPORT NEAR ACWP-
HOUSE
2 DISCHARGE LINE
 ACW PUMP
12 19.11.2022 CABLE TRAY NEAR ACWP-1
HOUSE

ACW PUMP UNEVEN FLOOR NEAR

13 19.11.2022
HOUSE STAINER AREA

PVC LINE IN FRONT OF

ACW PUMP
14 19.11.2022 STEPS OF RC MOV
HOUSE
FLATFORM

ACW PUMP PROJECTED C&I LINES AT

15 19.11.2022
HOUSE RC MOV FLATFORM
 UNWANTED PROJECTED
ACW PUMP EARTH STRIP NEAR ACW
16 19.11.2022
HOUSE INTERCONNECTION B LINE
ISOLATION MIV 2

BASE CONCRETE
FOUNDATION OF CROSS
ACW PUMP
17 19.11.2022 OVER FLATFORM
HOUSE
INTERCONECTION LINE
ACW

UNEVEN FLOOR NEAR

18 19.11.2022 CW
CABLE RACK CW AREA

UNEVEN FLOOR NEAR FIRE

19 19.11.2022 CW
POINTACESS
 UNEVEN FLOOR AT ACESS
20 19.11.2022 CW TOWARDS FGD AREA FROM
CW

UNEVEN FLOOR ACSESS

21 19.11.2022 CW CONCRETE ON FLOOR
NEAR REFIGERATER AREA

PROJECTED STRUCTURE
22 19.11.2022 NDCT 2 ON FLOOR NEAR NDCT 2
SECURITY SHED AREA

PROJECTED EARTH STRIP

23 19.11.2022 CW AND PIPE AT BACK SIDE OF
BOP STORE
 UNEVEN FLOOR INSIDE BOP
24 19.11.2022 CW
STORE

UNEVEN FLOOR IN
25 19.11.2022 CW FRONTOF CW
ELECTROLYSER ROOM

UNEVEN FLOOR AT CW
26 19.11.2022 CW
ELECTROLYSER ROOM

CABLE TRAY NEAR NAOCL

27 19.11.2022 CW
PUMP AREA
 PROJECTED EART STRIP
28 19.11.2022 CW
NEAR BCW PUMP

PIPE AT ACESS AREA OF

29 19.11.2022 CW CW PUMP WHICH IS PUT
FOR CABLE ROUTING

LINES IN ACESS AREA OF

30 19.11.2022 CW CW DISCHARGE MOV
FLATFORM

PROJECTED CABLE TRAY

31 19.11.2022 CW SUPPORT NEAR CWP-2
DISCHARGE VALVE AREA
 PROJECTED EART STRIP
32 19.11.2022 CW NEAR SODIUM
HYPOCHLORIDE PUMP

PROJECTED EDGE OF
33 19.11.2022 CW
CANOPY OF ACID PUMPS

PROJECTED PIPE ON
34 19.11.2022 NDCT 2
FLOOR NEAR NDCT 2

PROJECTED ROD ON
35 19.11.2022 NDCT 2
FLOOR AT NDCT 2 AREA
 PIPE ON ROD TO GUARD
36 19.11.2022 BOP
POND AREA

PROJECTED CABLE TRAY

37 19.11.2022 GPP NEAR GPP 1 DISCHARGE
MOV AREA

PROJECTED ROD NEAR GPP

38 19.11.2022 GPP
1 AREA

PROJECTED EARTH STRIP

CW
39 19.11.2022 NEAR PUMPS AT CW
ELECTROLYSER
ELECTROLYSER
 PROJECTED EART STRIP
40 19.11.2022 ETP
NEAR DOSING TANKS

UNEVEN FLOOR AT ACESS

41 19.11.2022 ETP
AREA OF ETP SUMP PUMP

UNWANTED PROJECTED
42 19.11.2022 ETP STRUCTURE NEAR FLASH
MIXTURE ETP

PROJECTED STRUCTURE AT
43 19.11.2022 ETP CLARIFIER GARE BOX
FLATFORM
 PROJECTED CABLE TRAY
44 19.11.2022 ETP
NEAR SLUDGE PUMP AREA

PROJECTED SUPORT NEAR

45 19.11.2022 ETP DISCHARGE LINE OF SUMP
PUMP

PROJECTED PIPE NEAR

46 19.11.2022 STP 2
ACESS AREA TO STP 2

PROJECTED EART STRIP

47 19.11.2022 STP 2
NEAR STP 2 PUMPS
 PROJECTED EARTH STRIP
CABLE TRAY AT EAST
48 25.11.2022 SWPH
ENTRANCE OF CONTROL
ROOM

UNEVEN FLOOR AND CABLE

49 25.11.2022 SWPH TRAY ON FLOOR ACESS
TOWARDS TRANSFORMER 1

PROJECTED EARTH STRIP

50 25.11.2022 SWPH
ON FLOOR NEAR SWP-1

PROJECTED EARTH STRIP

51 25.11.2022 SWPH
ROD NEAR DISCHARGE LINE
 IMPROPER CABLE
52 25.11.2022 SWPH ROUTINGS ON FLOOR NEAR
SWP-1&2

PROJECTED ROD ON
53 25.11.2022 SWPH FLOOR ACESS TO
TRANSFORMER AREA

PROJECTED EARTH STRIP

54 25.11.2022 SWPH
ON FLOORNEAR SWP3

CABLE TRAY AT LADER

55 25.11.2022 SWPH ACESS AREA TO SWP
DISCHARGE MOV
 CABLE TRAY ON FLOOR
56 25.11.2022 SWPH NEAR TWS ACESS TO
STAINER FLATFORM

UNWANTED WELDED STRIP

57 25.11.2022 SWPH ABOVE SCREEN WASH
PUMP 1

CABLE TRAY ON FLOOR

58 25.11.2022 SWPH
NEAR SWP ACESS

PROJECTED CONCRETE
59 25.11.2022 SWPH
FLOOR AT FORE BAY AREAS
 PROJECTED STRUCTURE
60 25.11.2022 SWPH AND CABLE TRAY NEAR
NAOCL UNLAODING PUMP

SWPH PROJECTED ROD ON WALL

61 25.11.2022 CHLORINATION AT CHLORINATION ROOM
ROOM ACID TANK AREA

PROJECTED EARTH STRIP

SWPH
ON WALL AT
62 25.11.2022 CHLORINATION
CHLORINATION ROOM ACID
ROOM
TANK AREA

SWPH PROJECTED STRUCTURE

63 25.11.2022 CHLORINATION ON FLOOR NEAR ACID
ROOM PUMP 1
 SWPH PROJECTED EARTH STRIP
64 25.11.2022 CHLORINATION AND CABLE TRAY NEAR
ROOM BLOWERS

SWPH PROJECTED CABLE TRAY

65 25.11.2022 CHLORINATION NEAR RECTIFIER
ROOM 1,CHLORINATION ROOM

PROJECTED CABLE TRAY

66 25.11.2022 SWPH SUPPORTS NEAR
RECIRCULATION LINE

PROJECTED STRUCTURE
67 25.11.2022 SWPH SUPPORT OF
RECIRCULATION LINE
 PROJECTED PIPE ON
68 25.11.2022 SWPH FLOOR NEAR
RECIRCULATION LINE

PROJECTED ROD ON SWPH

69 25.11.2022 SWPH
DISCHARGE HEADER VALVE

PROJECTED CABLE TRAY

70 25.11.2022 SWPH SUPPORT AND EARTH
STRIP

PROJECTED CABLE TRAY

71 25.11.2022 SWPH
ON FLOOR NEAR DB
 IMPROPER CABLE ROUTING
72 25.11.2022 SWPH
NEAR FORE BAY PANNEL

PROJECTED CONCRETE
73 25.11.2022 SWPH SLAB ON ACESS ROAD O
SWPH

PROJECTED CABLE TRAY

74 25.11.2022 SWPH SUPPORTS NEAR SWP
DISCHARGE MOV AREA

UNEVENN FLOOR AT ACESS

75 25.11.2022 SWPH
LADDER TO SWPH ROOF
 UDUPI POWER COMPANY LIMITED
CTED ROD STRUCTURE HAZARD BOP Date : 19/11/2022
LAYER -1 AUDIT COMPLIANCE REPORT

concern department Before Photo After Photo

EMD

EMD

MMD
CIVIL

CIVIL

CIVIL

EMD
CIVIL

CIVIL

MMD

EMD
C&I

CIVIL

MMD

C&I
EMD

CIVIL

CIVIL
CIVIL

CIVIL

MMD

EMD
CIVIL

CIVIL

CIVIL

EMD
EMD

EMD

MMD

EMD
EMD

CIVIL

CIVIL

CIVIL
EMD

C&I

CIVIL

EMD
EMD

CIVIL

CIVIL

MMD
EMD

MMD

MMD

EMD
 EMD

EMD/CIVIL

EMD

EMD
EMD/C&I

MMD

EMD

EMD
 EMD

MMD

EMD/C&I

CIVIL
MMD/EMD

MMD

EMD

MMD
EMD

EMD

C&I

MMD
MMD

MMD

EMD

EMD
EMD

CIVIL

EMD

CIVIL
SL NO LOCATION & DISCRIPTION BEFORE PHOTO AFTER PHOTO DEPT

UNEVEN AREA NEAR 2F CIVIL

2
NEAR 2F AREA FIRE FIGHTING
SYSTEM CONCRETE ROD FOUND CIVIL

3
U.2 NEAR CONVEYER BELT
'O'MTR CIVIL

4 NEAR 2F FIRE FIGHTING SYSTEM

PIPI YELLOW PAINTING TO BE
DONE MMD

5
PAF 2A BEAM SMALL CLIT
FOUND MMD

IDF 2A UNDER DUCT SUPPORT CIVIL

IDF 2A EXTENDED ANGLE FOUND MMD

IDF 2A NEAR CHIMNEY AREA MMD

9
NEAR PAF 2B BEAM SMALL CLIT
FOUND MMD
10

NEAR MILL 2A UNDER STAICASE

ROD FOUND MMD

11

PAF 2B ROD FOUND MMD

12
NEAR FIRE LINE PIPE RACK
STRUCTURE U#2 MMD

13

NEAR PAF 2AB BEAM MMD

14
MILL 1C EARTHING TRIPS CAME
OUT EMD

15
FDF 1A EARTHING STRIPS CAME
UP MAY SLIP TRIP EMD

16
FDF 1 B EARTHING STRIP CAME
UP EMD

17
PAF 1B EARTHING STRIP CAME
UP EMD

18

PAF 1B SMALL CLIT FOUND CIVIL

19

FDF 1 B CONCRETE GRATING

DAMAGED. CIVIL

20
IDF 2A CONCRETE ROD CAME
OUT CIVIL

21

NEAR MILL 1F WALKWAY CIVIL

22
PAF 1A HANDRAIL BASE
CUTTING TO BE DONE MMD

23
PAF 1A SMALL CLIT FOUND
NEAR OIL MACHINE MMD

24
IDF 1B NEAR MOTAR SMALL
ROD FOUND EMD

25

FDF 1A CONCRETE ROD FOUND CIVIL

26
NEAR PAF 2B SMALL ROD
FOUND CIVIL

27
PAF 2B NEAR MANUAL DOOR
STRIP GOT DAMAGED. MMD

28

PAF 1A EARTHING STRIP CAME

UP EMD
29

IDF 2A UNDER DUCT SUPPORT MMD

30
PAF 2B NEAR STAIRCASE BEAM
ROD FOUND. MMD

31
IDF 2B WALL WASTE BOLT
FOUND MMD

32
NEAR PAF 2A DRAIN COVER NOT
KEPT PROPER CIVIL

33
FDF 2A WALKWAY CONCRETE
DAMAGED. CIVIL

34

NEAR ESP 2 PEDASTAL

CONCRETE CAME OUT CIVIL

35

PAF 1B ENTRY CONCRETE EDGE

DAMAGED AND ROD FOUND. CIVIL

36
NEAR SHIP AREA WALKWAY
CONCRETE ROD HAVING GAP CIVIL

37
PAF 2B NEAR STAIRCASE
UNEVEN STONES FOUND CIVIL
38

IDF 2A DAMAGED ROD FOUND MMD

39
UNWANTD SUPPORT FOUND IDF
2A MMD

40
IDF 2A INFRONT OF MOTOR
PROJECTED ROD FOUND MMD

41

MMD

42
IDF 2A NEAR STAIRCASE
PROJECTED ROD FOUND MMD

43

IDF 1B PROJECTED ROD FOUND MMD

44
NEAR DG 2 BEAM FOUNDATION
SMALL ROD FOUND EMD

45
IDF 2B UNWANTED SUPPORT
FOUND MMD

46
NEAR PAF 2B CONCRETE ROD
FOUND CIVIL

47

IDF 2B PROJECTED ROD FOUND MMD

48

near swas rome walkway

uneven. CIVIL

49

near mill 2f locker area CIVIL

50
near id fan 2a beam pronected
rod found mmd

51
PAF 2A EXTRA PIPE FOUND IN
BEAM civil

52
paf 2A manual door extra angle
found MMD

53
MIL 1A LOP A EARTHING STRIP
FOUND UNSAFE CONDITION EMD

54
MILL 1 B CABLE PIPE IN
WALKWAY WITHOUT YELLOW
PAINT EMD

55

MILL 1A UNEVEN FLOOR CIVIL

56

MILL 1 F UNEVEN FLOOR FOUND CIVIL

57

MILL 1F UNEVEN FLR FOUND CIVIL

58
U.1 NEAR LIFT BEAM EARTHING
STRIP PAINT SHOULD BE DONE
AND UNEVEN CONCRETE FOUND EMD

59
SEAL AIR FAN INFRONT OF
STAIRCASE UNVEVEN FLR
FOUND CIVIL

60
U.1 NEAR COAL FEDER 1C
GRATING HAVING GAPS MMD

61
COAL PIPE B1 GRATING PLATE
FIXED YELLOW PAINT SHOULD
BE DONE MMD

62
U.1 FEEDER FLR LHS CONCRETE
FLOOR FOUND UNEVEN CIVIL

63
FEEDER FLR REAR SIDE PLATE
KEPT IN MIDDLE OF WALKWAY. MMD

64
U.1 FEEDER FLR RHS REAR SIDE
CONCRETE RODS CAME OUT CIVIL

65
APH 1A WALKWAY NEAR
MANUAL DOOR GRATING AND
CONCRETE FLOOR HAVING GAPS CIVIL
66
U.1 FEDER FLR COAL PIPE A5
HAVING EXTENDED PLATE MMD

67
CONTROL ROME TO U.2 FEEDER
FLR STAIRCASE GRATING
HAVING SMAL DAMAGE MMD

68
FEEDER 2 D ANGLE NOT
REMOVED CLEARLY FROM
FLOOR CIVIL

69
FEEDER 2 E UNEVEN FLOOR
FOUND CIVIL

70
COAL PIPE F 3 GRATING HAVING
PLATES WITHOUT PAINTING MMD

71
U.2 COALPIPE E 5GRATING
HAVING PLATES WITHOUT
PAINTING MMD

72
U.2 COALPIPE E 2GRATING
HAVING PLATES WITHOUT
PAINTING MMD

73
U.2 COAL PIPE B 5 GRATING
HAVING PLATES WITHOUT
PAINTING MMD

74
MILL 2 A EARTING STRIP
DAMAGED IT SHOULD BE
REMOVED. EMD
75

MILL 2A UNEVEN FLR FOUND CIVIL

76
MILL 2E CABLE PIPE FOUND
UPON THE CONCRETE WITHOUT
PAINTING EMD

77
CONCRETE FLOOR UNEVEN IN
MILL 2F AREA CIVIL

78
DRAIN GRATING FOUND
UNEVEN NEAR MILL 2F CIVIL

79 U1 11TH FLOOR LHS. CABLE EMD

TRAY SUPPORT YELLOW &
BLACK ZEBRA CROSS MARKIING
REQUIRED

80 MMD
U1 8TH FLOOR LHS LRSB L6.
EXTRA WELDED PIECE

81 MMD
EXTRA PIECE OF ANGLE.U1 LHS
NEAR LRSB L9

82 EMD
CABLE TRAY SUPPORT CLAMP
MARKING REQUIRED.U1 5TH
FLOOR RHS

83 EMD
CABLE TRAY MARKING
REQUIRED.U1 9TH FLOOR RHS
LRSB R10
84 EMD
CABLE TRAY SUPPORT MARKING
REQUIRED.U1 5TH FLOOR LHS

85 EMD
CABLE TRAY SUPPORT MARKING
REQUIRED. U1 4TH FLOOR OFA
AREA REAR SIDE

86 MMD
ANGLE SUPPORT MARKING
REQUIRED. U1 LHS LH1

87 MMD
EXTRA PIECE OF ANGLE
MARKING REQUIRED U1 A
ELEVATION RHS.

88 EMD
CABLE TRAY SUPPORT MARKING
REQUIRED. U1 A ELEVATION RHS

89 MMD
SHARP EDGES AND MARKING
REQUIRED U2 4TH FLOOR REAR
SIDE APH A GAS DAMPER MV2.

90 U2 4TH FLOOR LHS NEAR ECO MMD

HOPPER SLOPE FRONT LHS
MANHOLE DOOR , MARKING
REQUIRED

91 FIRE DPT
U2 D ELEVATION LHS. MARKING
REQUIRED

92 FIRE DPT
MARKING REQUIRED U2 4TH
FLOOR OFA FRONT LHS DAMPER
93 FIRE DPT
MARKING REQUIRED U2 C
ELEVATION RHS

94 MMD
SHARP EDGES AND MARKING
REQUIRED U2 C ELEVATION LHS

95 EMD
u.#1 RHS NEAR PENTHOUSE
DOOR 2 JUNCTION BOX IN
FLOOR.U.1 RHS PENTHOUSE

96 MMD
U#1 LHS 10 TH FLOOR PLATE
HAVING GAP.U.1 LHS 10FLR

97 MMD
BEAM SUPPORTING ANGLE IN
WALKWAY. PAINTING SHOULD
BE DONE U.1 7FLR LHS

98 EMD
CAVLE TRAY SUPPORT SHOULD
BE REMOVED. U.1 10 FLR RHS

99 MMD
SMALL CHANEL FOUND IT
SHOULD BE REMOVED.U.1 RHS
NEAR LRSB R12

100
u.2 feeder flr rear side concrete
edge damaged. CIVIL
 REMARKS AREA

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