Sop 074 Control
Sop 074 Control
Step Details of Associated safety Hazards/ Responsibility Safe process (tools & Equipment, PPEs,Training etc.) Remarks / Reference
No Activity Env. Impacts/ Quality (WHO) (HOW) (Document & Records)
(WHAT) Requirements
SAFETY: Take charge from •Take all relevant information on supply and Do not allow any agency
previous shift/check log maintenance/ SD/BD/ any difficulty /problem faced in operation to work
book/walky- talky/control previous shift its impact and present condition without proper
room mobile& tab. All /Discuss about the positive isolation (power cutting clearance.
and getting).
systems are in working
•Check the attendance of shift
condition or not.
People and allocate their working area.
1.
Before
starting the Environment:
Technician ,Desk
operator
O P
Check DFDS system is working. If there isany problem
job Spillage,
Dust Emission
d S
,Desk Engineers take corrective action to make it healthy.
Quality:
a l i Check the Proper blending ratio ofmaterial before
supplying to
Proper blendingratio to
be used. V Customer.
O P
d S
Prepared BY
Name & Designation- [Link]
Checked By
l i
Review By
a
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
Manager, RMHS/RMPP
Signature with Date:14.02.2024
Printed By -Debasis Nayak(911964)
Area Manager, RMHS/RMPP
Signature with Date:14.02.2024
Print valid till - 17-Mar-2024
Head, RMHS/RMPP
V
Signature with Date:14.02.2024
Printed on - 07-Mar-2024 SOP Valid Till - 27-Feb-2025
STANDARD OPERATING PROCEDURE (SOP)
Tata Steel, Meramandali
SOP NO. IMS/M/RMHS/RMPP/SOP-074 Effective Date 14.02.2024 REV. No.
SOP DESCRIPTION Control Room Operation SECTION RMPP
DEPARTMENT RMHS PAGE Page:2 of 10
Step Details of Activity Associated safetyHazards/ Responsibility (WHO) Safe process (tools & Equipment, PPEs,Training Remarks / Reference
No (WHAT) Env. Impacts/ Quality etc.) (HOW) (Document & Records)
Requirements
2. At the beginning of SAFETY: [Link] the Shift log book and coordinate with all In case of any protection
the shift. Check all the bin levels required externalagencies for starting the shift interlock fault like ZSS,
Plan material supply operation. BSS, Overload. First
/discuss with foreman and [Link] bin position of each customer. physically checkthe
start group withthe critical [Link] information related to powercutting- actual condition.
bin level. getting of previous shift. After taking clearance
[Link] path condition in HMI byclicking all paths from themechanical and
one by one. IEM only reset and start
[Link] hooter/prewarn. operation. Do not reset
[Link] equipment displayed in red without consulting
Operation Shift in colour ,it means it is not ready to start,first we have maintenance agencies.
charge
&
O P
to remove the fault and make it ready for starting It may cause big
and after that we can select it for operation. breakdown.
d S
Shift Engineer [Link] remove the fault consults with concerned
person like circuit attenderfor pull cord or
O P
d S
Prepared BY
Name & Designation- [Link]
Checked By
l i
Review By
a
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
Manager, RMHS/RMPP
Signature with Date:14.02.2024
Area Manager, RMHS/RMPP Head, RMHS/RMPP
Signature with Date:14.02.2024 Printed on - Signature
Printed By -Debasis Nayak(911964) Print valid till - 17-Mar-2024
V
with Date:14.02.2024
07-Mar-2024 SOP Valid Till - 27-Feb-2025
STANDARD OPERATING PROCEDURE (SOP)
Tata Steel, Meramandali
SOP NO. IMS/M/RMHS/RMPP/SOP-074 Effective Date 14.02.2024 REV. No.
SOP DESCRIPTION Control Room Operation SECTION RMPP
DEPARTMENT RMHS PAGE Page:3 of 10
QUALITY: size
analysis V reset without
consulting
maintenance agencies.
Itmay cause big break
O P
d S
Prepared BY
Name & Designation- [Link]
Checked By
l i
Review By
a
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
Manager, RMHS/RMPP
Signature with Date:14.02.2024
Area Manager, RMHS/RMPP Head, RMHS/RMPP
Signature with Date:14.02.2024 Printed on - Signature
Printed By -Debasis Nayak(911964) Print valid till - 17-Mar-2024
V
with Date:14.02.2024
07-Mar-2024 SOP Valid Till - 27-Feb-2025
STANDARD OPERATING PROCEDURE (SOP)
Tata Steel, Meramandali
SOP NO. IMS/M/RMHS/RMPP/SOP-074 Effective Date 14.02.2024 REV. No.
SOP DESCRIPTION Control Room Operation SECTION RMPP
DEPARTMENT RMHS PAGE Page:4 of 10
Step Details of Activity Associated safety Responsibility Safe process (tools & Equipment, PPEs, Remarks / Reference
No (WHAT) Hazards/Env. Impacts/ (WHO) Training etc.) (HOW) (Document & Records)
Quality Requirements
•Select the group in scada. Ensure Safety devices
•Follow the path as per design chart. in all conveyor belts
• If the Selected group icon is getting active working in healthy
then we can select it and start the group or else condition and not bi-
checks forthe abnormality in the path selected. pass from PLC.
•Check the alarms in the Scada and
equipment status for clarity. Check Hooter
• If there is any Emergency or pull blowing or
SAFETY: chord is activated in the conveyorask
Operation Shift not.
Injury due to the belt attender about the problem
incharge In SCR page, select the
O P
maintenance agencies.
It may cause big
d S
breakdown.
Prepared BY
Name & Designation- [Link]
Manager, RMHS/RMPP
Checked By
l
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
a l i
V
O P
Prepared BY Checked By Review By
d S
Name & Designation- [Link]
Manager, RMHS/RMPP Area Manager, RMHS/RMPP Head, RMHS/RMPP
a l i
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
O P
d S
a l i
V
O P
d S
Prepared BY
Name & Designation- [Link]
Checked By
l i
Review By
a
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
Manager, RMHS/RMPP
Signature with Date:14.02.2024
Printed By -Debasis Nayak(911964)
Area Manager, RMHS/RMPP
Signature with Date:14.02.2024
Print valid till - 17-Mar-2024
Head, RMHS/RMPP
V
Signature with Date:14.02.2024
Printed on - 07-Mar-2024 SOP Valid Till - 27-Feb-2025
STANDARD OPERATING PROCEDURE (SOP)
Tata Steel, Meramandali
SOP NO. IMS/M/RMHS/RMPP/SOP-074 Effective Date 14.02.2024 REV. No.
SOP DESCRIPTION Control Room Operation SECTION RMPP
DEPARTMENT RMHS PAGE Page:7 of 10
Step Details of Activity Associated safety Responsibility (WHO) Safe process (tools & Equipment, PPEs, Remarks / Reference
No (WHAT) Hazards/Env. Impacts/ Training etc.) (HOW) (Document & Records)
Quality Requirements
When the bin level of specific Ensure Safety devices
grade is low and the rake with in all conveyor belts
same grade is present at Tippler, working in healthy
then operate combo mode. condition and not bi-
Use stacking feed at SCR first. pass from PLC.
Then, position the diverter gate
at mid position. Check Hooter
Observe the TPH of CC-14, if it blowing or
Start combo goes more than 800 TPH then, not.
5.
operation for
stacking or to
fulfill customer
SAFETY:
Injury due to
Operation Shift incharge
& Shift Engineer
O P adjust the flap gate for uniform
distribution of the material in
boom conveyor and yard
In case of any
protection interlock
demand.
runningconveyor
belt
d S
conveyor.
Once the bin is full, use pure
fault like ZSS, BSS,
Overload. First
a l i
stacking mode to stack the
remaining wagons.
physically check the
actual condition.
After taking clearance
V
Account the whole material
flow properly.
Before switching over from
combo to stacking mode, ensure
from the mechanical
and IEM only, reset and
start operation. Do not
that yard conveyor and the other reset without consulting
belts ahead are empty. maintenance agencies.
If any problem occurring due to
protection fault/BSS/ZSS/, check
O P
It may cause big
breakdown.
the circuit thoroughly and start
d S
Prepared BY
Name & Designation- [Link]
Manager, RMHS/RMPP
Checked By
l
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
O P
All data related to shift should be
properly entered into shift log book.
proper clearance.
a l i
system.
After the end of shift all information
related to shift
ENVIRONMENT:
V
should be properly reported to your
superior.
During shift changeover, all Information
QUALITY: related to shift should be properly
communicatedto next shift.
During shift changeover, stackingor
reclaiming job must be continued with
the help of our vendor people.
O P
Prepared BY Checked By Review By
d S
Name & Designation- [Link]
Manager, RMHS/RMPP Area Manager, RMHS/RMPP Head, RMHS/RMPP
a l i
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati
Mandatory PPE’s required for this job execution (double tick PPEs are mandatory for all)
List of
PPE’s
S O
During Pre-
Start-upJob
activity.
l i d X X
V a
During onJob
X X
O P
d S
Prepared BY
Name & Designation- [Link]
Manager, RMHS/RMPP
Checked By
a l i
Name & Designation- Mr. Anil Kumar Rout Name & Designation- Mr. Sistu Bruhaspati