ANNUAL LICENSEE HSE PERFORMANCE EVALUATION

S# Assessment Categories GM AM South

Deputy Manager (Safety) AM (S) NTDC vsited all

the 500/220kV Grid Stations NTDC under CE AM
Safety Meeting (S) NTDC Hyderabad &Quetta region during he
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evaluation year 2021-2022 and organized Safety
Meetings successfully In near future more Safety
Meeting s wll be organied.

Performance assessment separtment regularly issues

reports after visit of Grid Stations under this office.
TSG Technical Audit teams also visit the sites to
Management HSE Walk-through/ Site Tours assess implementation related to safety of workers
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and equipment. In addition to this DM (Safety)
provided assistance to the Grid and T/L staff
regarding Health Satefy and Environment. In near
future more site tours will be arranged.

3 Asset Integrity Management N/A

During the visit of Deputy Manager (Safety) NTDC

Quetta, it reveals that there is huge shortage of T&P
4 PPE & T&P at every Grid Station However, Personal Protective
Equipments (PPE) are available at all Grid Stations.
List of PPE & T&P attached as Annex-A.

Electrical and Mechanical isolations system is being

implemented thoroughly as it is vital for safety of the
workers. PTW is issued/cancelled after confirmation
Electrical and Mechanical Isolation
5 from site that the electrical equipment has been
completely isolated and ready to perform
work.Temporary Ground and PPE is used while
working on equipment.
 A well defined WAPDA’s Permit to Work system is
implemented in NTDC. Permit to work (PTW) is
issued by control room operator with the approval
from NPCC /RCC as per approved format which
shows nature of work, start & end timings ,
signatures of issuer and receiver. Only authorized
Permit to Work
6 persons i.e SSO-I are allowed to issue permit and
Test Inspectors /Foremans / LS-I are allowed to take
permit for annual maintenance /Emergent shut
situations in the presence of Assistant
manager/Deputy Manager following all the SOPs.
1. Sample attached as Annex-B
2. PTW Documents attached as Annex-C

Performance Assessment Department and TSG

Department have visited Grid Stations under GM
HSE Audit
AM South Office. The Audit conducted by these two
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department are properly reported and compliance of
the same is submitted to track progress pertaining to
recommendations.

No such emission of haramful chemical/gases which

Waste Disposal System cause hazard to anyone life so
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First aid boxes are available at each Grid Station.

First Aid Facilities Inspection and refilling is carried out on monthly
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basis to have sufficient First Aid Facility available at
sites.

Emergency Drill performed at 500kV Grid Station

NTDC Jamshoro, 500kV Grid Station NTDC NKI,
Emergency Management
10 220kV Grid Station NTDC Hala Road Hyderabad,
220kV Grid Station NTDC TM Khan and 220kV
Gird Station NTDC Jhampir I,220kV Daharki.
 Incidents are reported accurately in minimum
possible time and subsequently investigated on top
Incident Reporting and Investigation priority. The finding/recommendations of
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Investigation Reports are circulated to all offices
with strict instruction for implemention of
recommendations to avoid any mishaps in future.

HSE Annual Report