SL NO

CHECK LIST FOR MODEL WORK PLACE (CGL-2 ECR2)

Shop Floor Infrastructure

5S

Communication
Visual Work Place

Health & Environment

Emergency Preparedness

Documentation

CHECK LIST FOR MODEL WORK PLACE (CGL-2 ECR2)

Shop Floor Infrastructure
Almirah for keeping Tools , Tackes ( Power Tester , Megger ,Discharge rod & Grounding chain
etc )
Proper nomenclature
Rubber mat with proper grade
Cool Coat with its usage register
Breathing Apparatus like ALBA
Emergency Shower & Eye Wash with drinking water
All Lights to be glow in any substation/ECR/MCC
Path way marking
Ventilation system to be set right .

5S

Identification of unnecessary items , sorted & removed

Communication

Important Telephone no. to be display

Visual Work Place

Display of signase
Display of Hindi SOP
Display boards for visuals SOP
S/S Room layout display board
Responsible Person name display
Maintenance Schedule display
Single Line Diagram of Substation

Health & Environment

Temp. & Humidity indicator to be display

First Aid Box to be display

Emergency Preparedness

Emergency action plan to be display

Hazards identification to be display
Emergency Telephone no. to be display
PA system or Telephone is in working condition
Fire Extinguisher & Fire Hydrant location to be displayed
Fire alarm system / Smoke detector is in woking condition.
DC Battery light or Emergency light with battery back up to be provided
Emergency Exit door to be provided

Documentation

SOP Records to be made available

Relevant updated drawing to be made available

)
Status

In progress
In progress
In progress
Not Required
Completed
In progress
Completed
In progress
Completed
Completed
In progress
Completed
Pending
In progress
In progress
In progress
In progress
In progress
Completed
Completed
Pending
In progress
In progress
Completed
Completed
Completed
Completed
Completed
Pending
In progress

Target Date

List of SOPs to be kept a

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List of SOPs to be kept at ECR2

Drive panel Filter cleaning
Drive panel TB inspection
Daily inspection checklist
Drive alarm & Fault status
Drive Module replacement
Drive cards replacement
Drive contactor replacement
Trace backup data procedure
V ram Loading procedure
Motor trial in default mode
Drive mode change to Encoderless
Motor direction checking and Trial from HPC
Drive positive isoaltion procedure
RIO/PLC panel maintenance