Action Tracking Record of Uns

DATE MONTH MILL HAZARDS UNSAFE CONDITIONS &

NO. UNSAFE PRACTICES

Electrical Panel board was damaged by

8/1/2023 Aug 1 UNSAFE PRACTICES
mis-handling of Sizing Beama Lifting

Performing Hot work near RJ 13,without

8/1/2023 Aug 1 UNSAFE PRACTICES
any information nor safety Precaution

Rain Water Leakage From Roof of

8/1/2023 Aug 1 UNSAFE CONDITIONS
Lamination Plant

Rain Water Leakage From Roof of RJ

8/1/2023 Aug 2 UNSAFE CONDITIONS
Godowns

Rain Water Leakage From Roof of RJ

8/1/2023 Aug 2 UNSAFE CONDITIONS
Godowns
UNSAFE CONDITIONS &
8/1/2023 Aug 2 Gear Side Cover was not fitted
UNSAFE PRACTICES

Storing materials on electrical starter &

8/1/2023 Aug 2 Unsafe Practices
Panel box

Storing materials on electrical starter &

8/1/2023 Aug 2 Unsafe Practices
Panel box

Storing materials on electrical starter &

8/1/2023 Aug 2 Unsafe Practices
Panel box

Storing materials on electrical starter &

8/1/2023 Aug 2 Unsafe Practices
Panel box

Storing materials on electrical starter &

8/1/2023 Aug 2 Unsafe Practices
Panel box

Storing materials on electrical starter &

8/1/2023 Aug 2 Unsafe Practices
Panel box
 Storing materials on electrical starter &
8/1/2023 Aug 2 Unsafe Practices
Panel box

Delivery Roller , Delivery arbour Jam &

8/2/2023 Aug 2 Unsafe Practices
Feed roller was jammed

8/2/2023 Aug 2 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/2/2023 Aug 2 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/2/2023 Aug 2 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/2/2023 Aug 2 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/2/2023 Aug 2 Water Leakage from roof Unsafe Condition

8/2/2023 Aug 2 Water Leakage from roof Unsafe Condition

Due to Abnormal gap & miss alignment - Unsafe Condition/Unsafe

8/2/2023 Aug 2
Shroud plate jam From Pulley Side Practices

Large amount of materials keeping

8/3/2023 Aug 2 Unsafe Practice
between the machine
Large amount of materials keeping
8/3/2023 Aug 2 Unsafe Practice
between the machine

Due to Abnormal gap & miss alignment - Unsafe Condition/Unsafe

8/3/2023 Aug 2
Shroud plate jam From Pulley Side Practices

Due to Abnormal gap & miss alignment - Unsafe Condition/Unsafe

8/3/2023 Aug 2
Shroud plate jam From Pulley Side Practices

8/5/2023 Aug 2 Delivery Roller/Arbour was jammed Unsafe Practice

8/5/2023 Aug 2 Delivery Roller/Arbour was jammed Unsafe Practice
8/5/2023 Aug 2 Delivery Roller/Arbour was jammed Unsafe Practice
8/5/2023 Aug 2 Delivery Roller/Arbour was jammed Unsafe Practice
8/5/2023 Aug 2 Delivery Roller/Arbour was jammed Unsafe Practice
8/5/2023 Aug 2 Delivery Roller/Arbour was jammed Unsafe Practice
8/5/2023 Aug 2 Hose Reel Nozzle & Pipe damaged Unsafe Condition

Storing materials and hanging Cloth bags

8/8/2023 Aug 2 Unsafe Practices
on electrical starter & Panel box

Storing materials and hanging Cloth bags

8/8/2023 Aug 2 Unsafe Practices
on electrical starter & Panel box
 Storing materials and hanging Cloth bags
8/8/2023 Aug 2 Unsafe Practices
on electrical starter & Panel box

Storing materials and hanging Cloth bags

8/8/2023 Aug 2 Unsafe Practices
on electrical starter & Panel box

Storing materials and hanging Cloth bags

8/8/2023 Aug 2 Unsafe Practices
on electrical starter & Panel box

Storing materials and hanging Cloth bags

8/8/2023 Aug 2 Unsafe Practices
on electrical starter & Panel box

Storing materials and hanging Cloth bags

8/8/2023 Aug 2 Unsafe Practices
on electrical starter & Panel box

8/9/2023 Aug 2 Auto Lubrication Not Working Unsafe Condition

8/9/2023 Aug 2 Auto Lubrication Not Working Unsafe Condition
8/9/2023 Aug 2 Auto Lubrication Not Working Unsafe Condition

8/9/2023 Aug 1 Front driving chain cover damage Unsafe Condition

8/9/2023 Aug 1 Front driving chain cover damage Unsafe Condition

8/9/2023 Aug 1 Delivery arbour cover damaged Unsafe Condition

8/9/2023 Aug 1 Backside Cover Loose/Damage Unsafe Condition

8/9/2023 Aug 1 Backside Cover Loose/Damage Unsafe Condition
8/9/2023 Aug 1 Backside Cover Loose/Damage Unsafe Condition
8/9/2023 Aug 1 Hose Reel Leakage Unsafe Condition
8/9/2023 Aug 1 Hose Reel Leakage Unsafe Condition
8/9/2023 Aug 1 Delivery Roller/Arbour was jammed Unsafe Practices
8/9/2023 Aug 1 Delivery Roller/Arbour was jammed Unsafe Practices
Gear Side Cover was not fitted after
8/10/2023 Aug 1 Unsafe Practices
Maintenance work
Gear Side Cover was not fitted after
8/10/2023 Aug 1 Unsafe Practices
Maintenance work
Gear Side Cover was not fitted after
8/10/2023 Aug 1 Unsafe Practices
Maintenance work
Gear Side Cover was not fitted after
8/10/2023 Aug 1 Unsafe Practices
Maintenance work
8/10/2023 Aug 2 Poor Houskeeping Unsafe Practices

8/10/2023 Aug 2 Poor Houskeeping Unsafe Practices

8/10/2023 Aug 2 Poor Houskeeping Unsafe Practices

8/10/2023 Aug 2 Poor Houskeeping Unsafe Practices

8/10/2023 Aug 2 Poor Houskeeping Unsafe Practices

8/10/2023 Aug 2 Poor Houskeeping Unsafe Practices

8/10/2023 Aug 2 Poor Houskeeping Unsafe Practices

8/12/2023 Aug 1 Tin Cylinder Arbour Jammed Unsafe Practices

8/12/2023 Aug 1 Tin Cylinder Arbour Jammed Unsafe Practices
8/12/2023 Aug 1 Tin Cylinder Arbour Jammed Unsafe Practices
8/12/2023 Aug 1 Tin Cylinder Arbour Jammed Unsafe Practices
Elctrical Jaal Ghar Blocked by Bobbin &
8/12/2023 Aug 1 Unsafe Practice
Other mech. Spares

Back cover of C.wnd machine is Unsafe Condition/Unsafe

8/12/2023 Aug 2
missing/not fitted Practices

Back cover of C.wnd machine is Unsafe Condition/Unsafe

8/12/2023 Aug 2
missing/not fitted Practices

8/13/2023 Aug 2 Spindle Jam by loose yarn Unsafe Practice

8/13/2023 Aug 2 Spindle Jam by loose yarn Unsafe Practice
8/13/2023 Aug 2 Spindle Jam by loose yarn Unsafe Practice
8/13/2023 Aug 2 Spindle Jam by loose yarn Unsafe Practice
8/13/2023 Aug 2 Spindle Jam by loose yarn Unsafe Practice
8/13/2023 Aug 2 Spindle Jam by loose yarn Unsafe Practice
8/14/2023 Aug 2 Low Pressure in Water Hose Reel Unsafe Condition
8/14/2023 Aug 2 Low Pressure in Water Hose Reel Unsafe Condition
8/14/2023 Aug 2 Low Pressure in Water Hose Reel Unsafe Condition
8/14/2023 Aug 1 Low Pressure in Water Hose Reel Unsafe Condition
8/14/2023 Aug 1 Low Pressure in Water Hose Reel Unsafe Condition
8/14/2023 Aug 1 Low Pressure in Water Hose Reel Unsafe Condition

Machine not lubricated Properly/Jam not

8/16/2023 Aug 2 Unsafe Practices
removed before lubrication

Machine not lubricated Properly/Jam not

8/16/2023 Aug 2 Unsafe Practices
removed before lubrication
 Machine not lubricated Properly/Jam not
8/16/2023 Aug 2 Unsafe Practices
removed before lubrication

Machine not lubricated Properly/Jam not

8/16/2023 Aug 2 Unsafe Practices
removed before lubrication

Machine not lubricated Properly/Jam not

8/16/2023 Aug 2 Unsafe Practices
removed before lubrication

Due to Abnormal gap & miss alignment -

8/16/2023 Aug 2 Unsafe Condition
Shroud plate jam
Chain Spocket was not fixed after
8/17/2023 Aug 2 maintenance work Unsafe Condition
Chain Spocket was not fixed after
8/17/2023 Aug 2 maintenance work Unsafe Condition
Chain Spocket was not fixed after
8/17/2023 Aug 2 maintenance work Unsafe Condition
Chain Spocket was not fixed after
8/17/2023 Aug 2 maintenance work Unsafe Condition
Chain Spocket was not fixed after
8/17/2023 Aug 2 maintenance work Unsafe Condition
Small gear box not guarded
8/18/2023 Aug 2 Unsafe Condition/Practices
Small gear box not guarded
8/18/2023 Aug 2 Unsafe Condition/Practices
Small gear box not guarded
8/18/2023 Aug 2 Unsafe Condition/Practices
Small gear box not guarded
8/18/2023 Aug 2 Unsafe Condition/Practices
Small gear box not guarded
8/18/2023 Aug 2 Unsafe Condition/Practices
Small gear box not guarded
8/18/2023 Aug 2 Unsafe Condition/Practices
Small gear box not guarded
8/18/2023 Aug 2 Unsafe Condition/Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
 Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices
Motor Guard Not Fixed after
8/19/2023 Aug 2 Maintenance & Operation Unsafe Practices

8/23/2023 Aug 2 Floor Damage Unsafe Condition

8/23/2023 Aug 2 Floor Damage Unsafe Condition
8/23/2023 Aug 2 Floor Damage Unsafe Condition
8/23/2023 Aug 2 Floor Damage Unsafe Condition
8/23/2023 Aug 2 Floor Damage Unsafe Condition
8/23/2023 Aug 2 Floor Damage Unsafe Condition
8/23/2023 Aug 2 Floor Damage Unsafe Condition

8/24/2023 Aug 2 Conv.Looms are running on Single V-Belt Unsafe Practice

8/24/2023 Aug 2 Conv.Looms are running on Single V-Belt Unsafe Practice

8/24/2023 Aug 2 Conv.Looms are running on Single V-Belt Unsafe Practice

8/24/2023 Aug 2 Conv.Looms are running on Single V-Belt Unsafe Practice

8/24/2023 Aug 2 Conv.Looms are running on Single V-Belt Unsafe Practice

8/24/2023 Aug 2 Conv.Looms are running on Single V-Belt Unsafe Practice

8/25/2023 Aug 2 Abnormal Sound from Roll forma Unsafe Condition

8/25/2023 Aug 2 Abnormal Sound from Roll forma Unsafe Practices
8/25/2023 Aug 2 Tin Cylinder Arbour Jammed Unsafe Practices
8/25/2023 Aug 2 Tin Cylinder Arbour Jammed Unsafe Practices
8/25/2023 Aug 2 Shroud plate jam Unsafe Condition

8/26/2023 Aug 2 Abnormal Sound from shaft Unsafe Condition

8/26/2023 Aug 2 Electrical Motor was overheated Unsafe Condition

8/26/2023 Aug 2 Electrical Motor was overheated Unsafe Condition
8/26/2023 Aug 2 Electrical Motor was overheated Unsafe Condition
8/26/2023 Aug 1 Abnormal Sound from Roll forma Unsafe Condition

8/26/2023 Aug 1 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/26/2023 Aug 1 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/26/2023 Aug 1 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/28/2023 Aug 2 Motor Gland was found Loose Unsafe Condition

8/28/2023 Aug 2 Motor Gland was found Loose Unsafe Condition
8/28/2023 Aug 2 Motor Gland was found Loose Unsafe Condition
8/28/2023 Aug 1 Hose Reel Leakage Unsafe Condition
8/28/2023 Aug 1 Low Pressure in Water Hose Reel Unsafe Condition
8/28/2023 Aug 2 Low Pressure in Water Hose Reel Unsafe Condition

8/29/2023 Aug 1 Conv.Looms are running on Single V-Belt Unsafe Practice

8/29/2023 Aug 1 Conv.Looms are running on Single V-Belt Unsafe Practice

8/29/2023 Aug 1 Conv.Looms are running on Single V-Belt Unsafe Practice

8/29/2023 Aug 1 Conv.Looms are running on Single V-Belt Unsafe Practice

Gear Side Cover not fitted after

8/29/2023 Aug 2 Maintenance Work
Unsafe Practice

Gear Side Cover not fitted after

8/29/2023 Aug 2 Maintenance Work
Unsafe Practice

Gear Side Cover not fitted after

8/29/2023 Aug 2 Maintenance Work
Unsafe Practice

Gear Side Cover not fitted after

8/29/2023 Aug 2 Maintenance Work
Unsafe Practice

Mis-Handling of Hand Trolley & Collide Unsafe Practice

8/30/2023 Aug 2
with motor safety guard
Mis-Handling of Hand Trolley & Collide Unsafe Practice
8/30/2023 Aug 2 with motor safety guard
8/30/2023 Aug 2 Chequred Plate Damaged Unsafe Condition
8/30/2023 Aug 2 Chequred Plate Damaged Unsafe Condition
8/30/2023 Aug 2 Chequred Plate Damaged Unsafe Condition
8/30/2023 Aug 2 Chequred Plate Damaged Unsafe Condition
8/31/2023 Aug 2 Chequred Plate Damaged Unsafe Condition
8/31/2023 Aug 2 Chequred Plate Damaged Unsafe Condition
8/31/2023 Aug 2 Hose Reel Pipe Damaged Unsafe Condition
8/31/2023 Aug 2 Hose Reel Leakage Unsafe Condition

8/31/2023 Aug 2 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/31/2023 Aug 2 Delivery Roller & Delivery arbour Jam Unsafe Practices

8/31/2023 Aug 2 Delivery Roller & Delivery arbour Jam Unsafe Practices
g Record of Unsafe Conditions & Practices
DEPT. MACHINE NAME M/C NO. RESPOSIBILITY STATUS AS ON 05.08.2023

Beaming Near Sizing Machine 1 KB Rectified 01.08.23

Civil RJ 13 KS/AP Done 01.08.23

Civil Lamination Plant 0 KS/AP Done 01.08.23

Civil RJ 19 KS/AP Not Done

Civil RJ 20 KS/AP Done 13.08.23

Finishing Cutting 3 RNG/Abhimanyu Done 01.08.23

Weaving S 4 Loom 23 RS/VR Removed 01.08.23

Weaving S 4 Loom 27 RS/VR Removed 01.08.23

Weaving S 4 Loom 33 RS/VR Removed 01.08.23

Weaving S 4 Loom 34 RS/VR Removed 01.08.23

Weaving S 4 Loom 86 RS/VR Removed 01.08.23

Weaving S 4 Loom 186 RS/VR Removed 01.08.23

Weaving S 4 Loom 187 RS/VR Removed 01.08.23

Carding B Card 9 CSM/AD Removed 02.08.23

Carding F Card 11 CSM/Sunil Removed 02.08.23

Carding F Card 14 CSM/Sunil Removed 02.08.23

Carding I Card 2 CSM/Sunil Removed 02.08.23

Carding I Card 4 CSM/Sunil Removed 02.08.23

Weaving C Loom 5 KS Not Done

Batching Spreader 1 KS Not Done

Completed
Carding F Card 14 SS/VJ
(02.07.2023)

Carding I Card 7 Abhijit Dey Done 03.08.23

Carding I Card 8 Abhijit Dey Done 03.08.23

Carding F Card 14 VJ/SM Done 03.08.23

Carding F Card 11 VJ/SM Done 03.08.23

Carding B Card 2 Abhijit Dey Done 05.08.23

Carding B Card 3 Abhijit Dey Done 05.08.23
Carding B Card 9 Abhijit Dey Done 05.08.23
Carding B Card 15 Abhijit Dey Done 05.08.23
Carding I Card 7 Abhijit Dey Done 05.08.23
Carding I Card 8 Abhijit Dey Done 05.08.23
Carding F Card 1 TB/HKP Done 05.08.23

Weaving C Loom 5 AKT Done 08.08.23

Weaving C Loom 11 AKT Done 08.08.23

Weaving C Loom 12 AKT Done 08.08.23

Weaving C Loom 16 AKT Done 08.08.23

Weaving C Loom 26 AKT Done 08.08.23

Weaving C Loom 56 AKT Done 08.08.23

Weaving C Loom 73 AKT Done 08.08.23

Drawing 2nd Drg 10 VJ/SM Done 10.08.23

Drawing 3rd Drg 3 VJ/SM Done 10.08.23
Drawing 3rd Drg 9 VJ/SM Done 10.08.23

Carding B Card 6 Alok Not Done

Carding B Card 8 Alok Not Done

Carding B Card 3 Alok Not Done

Spinning Spg 49 Alok Done 09.08.23

Spinning Spg 26 Alok Done 09.08.23
Spinning Spg 19 Alok Done 09.08.23
Drawing 3rd Drg 1 TB/HKP Done 09.08.23
Weaving C Loom 25 TB/HKP Done 09.08.23
Carding F Card 3 AKG/Vinay Done 09.08.23
Carding F Card 9 AKG/Vinay Done 09.08.23

Drawing 1st Drg 2 Alok Fixed 10.08.23

Drawing 1st Drg 4 Alok Fixed 10.08.23

Drawing 2nd Drg 5 Alok Fixed 10.08.23

Drawing 2nd Drg 7 Alok Fixed 10.08.23

Winding C Wndg 1 (A) GLS Clean 10.08.23

Winding C Wndg 2 (A) GLS Clean 10.08.23

Winding C Wndg 2 (B) GLS Clean 10.08.23

Winding C Wndg 3 (A) GLS Clean 10.08.23

Winding M Wndg 10 GLS Clean 10.08.23

Winding M Wndg 17 GLS Clean 10.08.23

Winding M Wndg 26 GLS Clean 10.08.23

Carding B Card 2 AKG/Vinay Done 12.08.23

Carding B Card 3 AKG/Vinay Done 12.08.23
Carding F Card 4 AKG/Vinay Done 12.08.23
Carding F Card 5 AKG/Vinay Done 12.08.23

Spinning Spng 0 VR/AP Done 12.08.23

Winding C wndg 2 (B) RNG/Abhimanyu Done 12.08.23

Winding C wndg 3 (b) RNG/Abhimanyu Done 12.08.23

Winding C Wndg 1A GLS Jam Removed 13.08.23

Winding C Wndg 1B GLS Jam Removed 13.08.23
Winding C Wndg 2A GLS Jam Removed 13.08.23
Winding C Wndg 2B GLS Jam Removed 13.08.23
Winding C Wndg 3A GLS Jam Removed 13.08.23
Winding C Wndg 4A GLS Jam Removed 13.08.23
Spinning Spg (F) 13 TB/HKP Done 14.08.23
Weaving C Loom 16 TB/HKP Done 15.08.23
Carding F Card 1 TB/HKP Done 15.08.23
Weaving R Loom 8 TB/HKP Done 15.08.23
Spinning spg 9 TB/HKP Done 14.08.23
Boiler Boiler 2 TB/HKP Done 14.08.23

Clean & Lubricated

Winding C Wndg 1A RNG/Abhimanyu
16.08.23

Clean & Lubricated

Winding C Wndg 1B RNG/Abhimanyu
16.08.23
 Clean & Lubricated
Winding C Wndg 3A RNG/Abhimanyu
16.08.23

Clean & Lubricated

Carding B Card 2 RNG/Abhimanyu
16.08.23

Clean & Lubricated

Carding B Card 11 RNG/Abhimanyu
16.08.23

Gauging & Cleaning

Carding F Card 14 VJ/SM
(16.08.2023)

Weaving S4 38 AK Done 17.08.23

Weaving S4 73 AK Done 17.08.23

Weaving S4 130 AK Done 17.08.23

Weaving S4 136 AK Done 17.08.23

Weaving S4 144 AK Done 17.08.23

Drawing 1st Drg 4 VJ/SM Done 18.08.23

Drawing 1st Drg 5 VJ/SM Done 18.08.23

Drawing 1st Drg 7 VJ/SM Not Done

Drawing 1st Drg 9 VJ/SM Not Done

Drawing 1st Drg 15 VJ/SM Done 17.08.23

Drawing 2nd Drwng 9 VJ/SM Done 17.08.23

Drawing 2nd Drwng 11 VJ/SM Done 17.08.23

Weaving C Loom 35 RNG/AKT Done 19.08.23

Weaving C Loom 39 RNG/AKT Done 20.08.23

Weaving C Loom 41 RNG/AKT Done 20.08.23

Weaving C Loom 49 RNG/AKT Done 20.08.23

Weaving C Loom 55 RNG/AKT Done 19.08.23

Weaving C Loom 69 RNG/AKT Done 19.08.23

Weaving C Loom 78 RNG/AKT Done 19.08.23

Weaving C Loom 83 RNG/AKT Done 19.08.23

Weaving C Loom 88 RNG/AKT Done 19.08.23

Weaving C Loom 56 RNG/AKT Done 20.08.23

Weaving C Loom 57 RNG/AKT Done 20.08.23

Weaving C Loom 61 RNG/AKT Done 20.08.23

Weaving C Loom 25 RNG/AKT Done 20.08.23

Weaving C Loom 91 RNG/AKT Done 19.08.23

Weaving C Loom 116 RNG/AKT Done 19.08.23

Sewing Harekal M/C 33 KS Not Done

Sewing Harekal M/C 11 KS Not Done
Sewing Harekal M/C 20 KS Not Done
Sewing Harekal M/C 24 KS Not Done
Finishing Calender 4 KS Not Done
Finishing Calender 5 KS Not Done
Finishing Calender 6 KS Not Done

Weaving C Loom 11 RNG/Abhimanyu Done 24.08.23

Weaving C Loom 15 RNG/Abhimanyu Done 24.08.23

Weaving C Loom 23 RNG/Abhimanyu Done 24.08.23

Weaving C Loom 24 RNG/Abhimanyu Done 24.08.23

Weaving C Loom 29 RNG/Abhimanyu Done 24.08.23

Weaving C Loom 44 RNG/Abhimanyu Done 24.08.23

Carding B Card 12 CSM/AD Done 25.08.23

Carding F Card 16 CSM/AD Done 25.08.23
Carding B Card 15 CSM/AD Done 25.08.23
Carding B Card 12 CSM/AD Done 25.08.23
 Cleaning
Carding B Card 14 VJ/SM
(16.08.2023)

Winding M Wndg 35 RNG/Abhimanyu Done 26.08.23

Winding M Wndg 58 KB Done 26.08.23

Winding M Wndg 59 KB Done 26.08.23
Winding M Wndg 62 KB Done 26.08.23
Carding B Card 6 AP/JH Done 26.08.23

Carding B Card 3 JS Done 26.08.23

Carding B Card 5 JS Done 26.08.23

Carding F Card 3 JS Done 26.08.23

Weaving C Loom 44 KB Done 28.08.23

Weaving C Loom 55 KB Done 28.08.23
Weaving C Loom 63 KB Done 28.08.23
Beaming Sizing 3 TB/HKP Done 28.08.23
Weaving S 4 Loom 42 TB/HKP Done 28.08.23
Weaving Old Beema 3 TB/HKP Done 29.08.23

Weaving C Loom 9 RNG Done 29.08.23

Weaving C Loom 22 RNG Done 29.08.23

Weaving C Loom 29 RNG Done 29.08.23

Weaving C Loom 44 RNG Done 29.08.23

Drawing 1st Drg 2 AP/JH Done 29.08.23

Drawing 2nd Drg 6 AP/JH Done 29.08.23

Drawing 3rd Drg 3 AP/JH Done 29.08.23

Drawing 3rd Drg 5 AP/JH Done 29.08.23

Spinning Spg (F) 13 GLS Rectified 31.08.23

Winding C wndg 3 GLS Rectified 30.08.23

Weaving R Loom 1 KS Done 02.09.23
Weaving R Loom 2 KS Done 02.09.23
Weaving R Loom 9 KS Done 02.09.23
Weaving R Loom 10 KS Done 02.09.23
Weaving R Loom 11 KS Done 02.09.23
Weaving R Loom 12 KS Done 02.09.23
Weaving C Loom 25 TB/HKP Done 02.09.23
BDS VDR 1 TB/HKP Done 31.09.23

Carding B Card 9 CSM Done 31.09.23

Carding B Card 12 CSM Done 31.09.23

Carding B Card 15 CSM Done 31.09.23

Remarks

Discuss with concern dept. & Uplift

the Panel Board

Immediately Stopped the work &

Arranging all necessary safety
precaution and Discuss with Civil
Team

Water Accumulation : Solar Panel

pillars were blocked the Roof Drain

After Maintenance Cover was not

fitted

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box
Instruct the operator with
production team to not putting any
materials on Electrical Panel box

Nearly Escaped From Fire Incidents

Jam Removed & Lubricate the

Machine

Fix New Nozzle

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box
Instruct the operator with
production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

Instruct the operator with

production team to not putting any
materials on Electrical Panel box

It will be done at the time of

staving / PM
It will be done at the time of
staving / PM
It will be done at the time of
staving / PM
Discuss with concern dept. regarding
good housekeeping
Discuss with concern dept. regarding
good housekeeping
Discuss with concern dept. regarding
good housekeeping
Discuss with concern dept. regarding
good housekeeping
Discuss with concern dept. regarding
good housekeeping
Discuss with concern dept. regarding
good housekeeping
Discuss with concern dept. regarding
good housekeeping

Discuss with Dept. & Instruct to

mechanic to fixed cover after any
maintenance work

Discussed with department sardar

regarding Spindle cleaning (Twice) in
every shift
Nearly Escaped From Fire Incidents
Nearly Escaped From Fire Incidents
(Shroud plate is overheated)

Nearly Escaped From Fire Incidents

(Bearing Damaged)
Motor Fan Not Working
Motor Fan Not Working
Motor Fan Not Working