GAP _ Electrical Sa

S.N Operation
Area
Equipment of
inspection GAP/Finding CA

Rubber mat not

using as per latest If client gives permission
standard, also to change the rubber
1 MCC Room some places 1 Lack of awareness of static energy. mat,beacause all unsafe
rubber mat found condition in client scope.
little bit damaged.

Discharge rod was Using of discharge rod to

found in god
ground the store energy
2 MCC Room condition during Discharge rod found in MCC room.
of critical equipment like
the visual transformer.
inspection.

Welding three
phase shocked earthing not provided to the welding DB (b Tell to electrical
3 WTP area
junction board not body earth) department.
providing earth.

For operating the

main gate of drain All ready discuss with
Light is needed to work in the night area of
4 ETP also working of
ETP
client in Communication
start the bore well meeting(Safety meeting)
pump in night.
LOTO procedure LOTO procedure is not follow by the electrical Training provide to all
5 MCC ROOM for the panel department. Some are know but not using the about the LOTO isolation
correct procedure of LOTO system. system.
Transformer# Transformer Silica gel condition is not good required to Regular inspect the
6 2 #2(Silica gel) change . equipment sub parts.
Welding Three phase The RCCB of the welding machine has got
7 machine welding machine damaged.
change by new one.

8
Total 7
_ Electrical Safety for TML Site
Degree Of Risk (No’s) Status of
PA Remarks
High Medium Low Compliance

1 we will talk with client

to change the rubber
We should know about mat as per latest
the Staticelectical energy. Medium Open standard IS15652:2006 in
place of old IS standard
IS5424:1969

Safe distance mentioned

and properly insulated electrical department
during the discharge to
earth of any electrical
Medium Closed known very well about
the discharge rod.
equipment.

Now provided earthing. Medium Closed

Now we provided torch

to ETP operator to work
in this area.
Medium Closed
Advice given by the client
Closed but not left the key on
the lock.
Now change by the
electrical department. Low Closed
High Closed
Present Status
 Electrical checklist

ALL METERS AND RELAYS USED SHOULD BE PROPERLY CALIBRATED

ELECTRICAL LICENSE REQUIRED FOR ELECTRICAL WORK PERMIT A
LEGAL OR GOVERNMENT OF INDIA .
COMPLIANCE

CHECKING OF PMCC FEEDER CONDITION

CHECKING OF PMCC LT BREAKER
CHECKING OF PMCC ALL MEASURING METERS
CHECKING OF INDICATION LAMP
MRSS & CHECKING OF PHYSICAL CONDITION OF HT BREAKER
PMCC LOAD CHECKING OF RUBBER MATTING, FIRE EXTINGUSHER, ENTRY & EXI
CENTRE CHECKING OF DISCHARGE ROD, SHOCK TREATEMENT CHART.FIRST

CHECKING OF RAIN PROTECTION SYSTEM

CHECKING OF MOTOR EARTHING (DOUBLE EARTHING)
CHECKING OF MOTOR PHYSICAL CONDITION
MOTOR CHECKING OF MOTOR HOUSEKEEPING
CHECKING OF MOTOR COOLING

CHECKING OF LCS EARTHING (DOUBLE EARTHING)

CHECKING OF PHYSICAL CONDITION
CHECKING OF RAIN PROTECTION SYSTEM
CHECKING OF LCS PUSH BUTTONS (START AND STOP)
LCS CHECKING OF LCS HOUSKEEPING
CHECKING OF LOCAL STOP GUARD

CHECKING OF PHYSICAL CONDITION OF WELDING SOCKETS

CHECKING OF EARTHING OF WELDING SOCKETS
CHECKING OF EARTH LEAKAGE RELAYS IN WELDING DB
WELDING DB CHECKING OF SOCKET COVER OF WELDING DB
 CHECKING OF TRANSFORMER EARTHING
CHECKING OF SILICA GEL CONDITION
CHECKING OF RELAY WORKING CONDITION
CHECKING OF PHYSICAL CONDITION
TRANSFORMER CHECKING OF EMERGENCY PUSH BUTTON.
 CHECKING OF PLANT ILLUMINATION LEVEL.
CHECKING OF EMERGENCY LIGHTS FOR BLACKOUT.
ILLUMINATION
LEVEL

CHECKING OF PHYSICAL CONDITION

CHECKING OF EARTHING STRIP
LIGHTNING CHECKING OF CONNECTION TIGHTENING.
ARRESTOR

CHECKING OF CABLE CONDITION.

CHECKING OF ON/OFF SWITCH.
PORTABLE CHECKING OF PHYSICAL CONDITION
TOOLS

CHECKING OF EARHTING.
CHECKING OF RCBO.
WATER COOLER

CHECKING OF EARHTING.
CHECKING OF RCBO.
SUMERSIBLE
PUMP

CHECKING OF RCBO
CABLE CONDITION
Grinding/W/M
 CHECKING OF RCBO
CABLE CONDITION
Earthing/cable
Electrical/ELCB/ Sockets/Prepare Checklist
DB
 cal checklist

PROPERLY CALIBRATED AND TESTED.

ICAL WORK PERMIT AND LICENSE APPROVED BY State

RS

BREAKER
NGUSHER, ENTRY & EXIT, ISOLATION OFFICER LIST.
ATEMENT CHART.FIRST AID BOX

ARTHING)

HING)

D STOP)

DING SOCKETS
ETS
LDING DB
B
OUT.