Professional Documents
Culture Documents
OCT 2016
C/O VEDANTA LIMITED
MIS SUMMARY
SR. NO. DESCRIPTION PLANNED ACTUAL PLANNED V/S ACTUAL WEIGHTAGE SCORE
1 CHECKLIST STATUS (No) 10
2 CALIBRATION STATUS (No) 10
3 LEGAL COMPLIANCE STATUS (No) 10
4 EQUIPMENT FAILURE HISTORY 5
5 RCA AND CAPA STATUS 10
6 KAIZEN 5
7 OBJECTIVE STATUS 10
8 SAFETY OBSERVATION AND COMPLIANCE (No) 10
9 CRITICAL SPARE 5
10 5S AUDIT 5
11 RETURNABLE GATE PASS MATERIAL STATUS 5
12 TRAINING RECORDS 5
13 ATTENDANCE RECORDS 5
14 TOOLS CERTIFICATION LIST 5
TOTAL (OUT
OF 100)
Compliance %
PREPARED BY APPROVED BY
BF Maintenance Plan for the month -DEC-2016
Sr.No Checklist Frequency Planned Achieved Remarks
1 Calibration of measuring equip.(Inhouse) Monthly 2 2
2 Calibration of measuring equip.(Inhouse) Quarterly 27 27
3 Calibration of measuring equip.(Inhouse) Half yearly 4 4
4 Calibration of measuring equip.(Inhouse) Yearly 9 9
5 Calibration of measuring equip.(External) Yearly 0 0
6 Calibration of test equipment.(Inhouse) Yearly 0 0
AUTHORISED SSL
HOFINCONS
C/o VEDANTA Ltd BF#3 - PIEP
Legal Compliance - - BF INSTRUMENTATION
( Ref - Maint. Resp Matrix Point 12 )
Planned 0 0
Calibration & stamping of CI weights/weigh bridge/weigh scales/ Pressure
12.2 Annually Inst
Calibrators Achieved 0 0
Planned 0 0
12.11 Calibration of water flow meters Annually Inst
Achieved 0 0
Planned 0 0
12.12 Calibration of online dust monitoring system-Sinter plant stack Annually Inst
Achieved 0 0
Total Planned 0 0
Instrumentation
Total Achieved 0 0
Percentage Achieved 100% 100%
Prepared By Approved By
OFINCONS
EDANTA Ltd BF#3 - PIEP
nce - - BF INSTRUMENTATION
aint. Resp Matrix Point 12 )
DEC'16
Oct'16 Nov'16 Dec'16 Jan'17 Feb'17 Mar'17 Apr'17 May'17 Jun'17 Jul'17
0 0 0 5 3 3 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 4 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 5 3 7 1 0 0 0
0 0 0 0 0 0 0 0 0 0
100% 100% 100% 0% 0% 0% 0% 0% 0% 0%
Authorized By
HOFINCONS
C/O SESA STERLITE LIMITED December-16
SUMMARY
FTM YTD
MONTH C&P IDENTIFIED COMPLETED % COMPLETE C&P IDENTIFIED COMPLETED % COMPLETE
Apr-14 0 0 100% 0 0 100.0%
May-14 0 0 100% 0 0 100.0%
Jun-14 2 2 100% 2 2 100.0%
Jul-14 2 2 100% 4 4 100.0%
Aug-14 0 0 100% 4 4 100.0%
Sep-14 1 1 100% 5 5 100.0%
Oct-14 0 0 100% 5 5 100.0%
Nov-14 1 1 100% 6 6 100.0%
Dec-14 0 0 100% 6 6 100.0%
Jan-15 0 0 100% 6 6 100.0%
Feb-15 0 0 100% 6 6 100.0%
Mar-15 0 0 100% 6 6 100.0%
Apr-15 2 2 100% 7 7 100.0%
May-15 0 0 100% 8 8 100.0%
Jun-15 0 0 100% 8 8 100.0%
Jul-15 1 1 100% 9 9 100.0%
Aug-15 0 0 100% 9 9 100.0%
Sep-15 1 1 100% 10 10 100.0%
Oct-15 1 1 100% 11 11 100.0%
Nov-15 1 1 100% 11 11 100.0%
Dec-15 1 1 100% 11 11 100.0%
Jan-16 1 1 100% 11 11 100.0%
Feb-16 1 1 100% 11 11 100.0%
Mar-16 1 1 100% 11 11 100.0%
Apr-16 1 1 100% 11 11 100.0%
May-16 0 0 100% 11 11 100.0%
Jun-16 3 3 100% 14 14 100.0%
Jul-16 0 0 100% 14 14 100.0%
Aug-16 0 0 100% 14 14 100.0%
Sep-16 0 0 100% 14 14 100.0%
Oct-16 0 0 100% 14 14 100.0%
Nov-16 1 0 93% 15 14 93.3%
Dec-16 0 0 93% 15 14 93.3%
CWPS &
871 8/27/2016 GRID round Abhijit BF Blower
Stock
919 9/1/2016 SCM discussion BF House
1359 Blower
10/31/2016 Hofincons Safety BF house
Weighbri
1488 11/25/2016 SCM discussion BF dge
LPG
1489 11/25/2016 SCM discussion SP bank
Safety observations Criticality Category Dept.
Low
Blower suction 1 & 2 temperature gauge damage Defective tools / equ Instrument
Defective toolsInstrumentation
/
LPG leak detection system to be verified Low equipments
Status
(completed, Target Responsibi Remark/Action taken Severity
Inprogress) Date lity
done 30.09.2016Subbaih 1
not fusible 1
WI NO 41 CHECKING OF
2 BLEEDER VALVE T.V SUBBAIAH 16.12.2016
PROXIMITY SWITCH
RUCHITHA
ABEY
SEKHAR
HEMANT
FERNANDES
UMESH
SREEKANT
GANESH
ANUP
ANIKET
SHIVA
DATTARAM
WI NO43 CHEKING OF
3 GANESH T.VSUBBAIAH 24.11.2016
PROXIMITY SWITCH BLT
GOPI
HEMANT
HOFINCONS
C/O VEDANTA LIMITED December-16
Shutdown lock /CO monitors/Walkie Talkie monitoring etc.
CHECKLIST OF ITEMS NOV-2016
S. No. DESCRIPTION IDENTIFICATION no ISSUED TO HOFINCONS AVAILABLE REMARKS
1 WALKIE-TALKIE VL/PIEP/32/33/34 3 3
3 CO- MONITOR INST 01/INST 02/INST 03 3 3
4 EVERYDAY TORCH : 1 1
5 CO-MONITOR CHARGERS : 2 2
6 WALKIE TALKIE CHARGERS : 3 3
8 LOTO LOCKS 94 TO 100 7 7
MENTATION
16
18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total
P P P P P P P P P P P P P P 31
P P P P P P P P P P P P P P 31
P P P P P P P P P P P P P P 31
P
HOFINCONS C/O VEDANTA LIMITED
Decembe
PENDING JOBS FOR ANNUAL PLANNER
BF INSTRUMENTATION
BF Maintenance Plan for the month -DEC-2016
Sr.No Checklist Frequency Planned Achieved
1 Calibration of measuring equip.(Inhouse) Monthly 2 2
2 Calibration of measuring equip.(Inhouse) Quarterly 27 27
3 Calibration of measuring equip.(Inhouse) Half yearly 4 4
4 Calibration of measuring equip.(Inhouse) Yearly 9 9
5 Calibration of measuring equip.(External) Yearly 0 0
6 Calibration of test equipment.(Inhouse) Yearly 0 0
Remarks
ANNUAL PLANNER
REASON
ORISED SSL
BF INSTRUMENTATION
FIVE ' S ' AUDIT SHEET-BF3/SP INSTRUMENTATION MAINTENANCE[PLANT]
CALIBRATION AND 2
SPARE PART STORE Subhaiah, Gopi 3
ROOM/CWPS OFFICE 4
5
6
CONTROL ROOM- PCI 1
BF
BLOWER 2
Reethesh, Sreekanth
SH 3
CWPS
4
1
GAS ANALYZER ROOM - 2
PCI Rateesh, Rakesh 3
BF
4
5
1
2
MAIN SINTER SHOP PLC Anup, Shekhar 3
ROOM
4
5
1
2
PROPORTIONING PLC 3
ROOM Aniket ,Hemant
4
PROPORTIONING PLC
ROOM Aniket ,Hemant
5
6
1
2
TAIL END ESP PLC PANEL 3
ROOM/ HC SP INST Aniket , Hemant
OFFICE 4
5
6
PANEL ROOM - 1
MAIN ID FAN 2
PROP & SCREEN DD
FUEL AND FLUX Anup, Shekhar 3
HEAD END ESP
SM LUBRICATION 4
1
GAS ANALYZER ROOM Aniket , Hemant 2
3
Total Marks obtained
Max marks
Percentage marks
REMARKS
To be improved
Painting of walls required.
can be improved more.
can be improved more.
to be maintained.
to be maintained.
to be improved more
arrangemnt to be made proper.
Ventialtion required. AC is not working.
Cleaning to be done.
Prepared By Approved By
HOFINCONS
DANTA LIMITED December-16
Authorized By