Status of Observations of Central STA Committee 2012-2013

Sl. No. Observation Action By/Status

1 Communication register and Safety Shall be made available

Bypass register was missing to be kept & kept by18.10.2013
in control Room
2 Calibration tag on pressure gauge in Complied
field was missing to be provided
3 Relay testing report was not counter Complied
signed
4 Date was not mentioned on the report Complied
of Integrity test of insulating joint
 Status of Observations of Central STA Committee 2012-2013

Sl. No. Observation Action By/Status

5 In defect register a column of Permit Being Incorporated, new

No. to be incorporated forms to be printed –
Target - 18.10.2013
6 Street light and FLT JB’s was non- Target – March’2014
flame proof.
7 During mock drill it has been observed Double mouth hydrant
that it is difficult to fight fire at valve close to Naphtha
Naphtha manifold due to non- manifold being replaced
availability of Monitor nearby. The by monitor – Target
installations of monitor to be explore 18.10.2013
 Status of Observations of Central STA Committee 2012-2013

Sl. No. Observation Action By/Status

8 Fire detection system installed and

commissioned in RCP station recently,
the signal extension of RCP Fire detection System being
system to control Room to be expedite replaced under
9 Detector of cable trench has been checked comprehensive works
and it was not working, also 1 detector in – Target March 2014
C-Room (CD) was faulty
10 Pump shed Fire alarm detection system
was not working
11 Glass on one Hose box was damaged to Glass refitted
be refitted
 Status of Observations of Central STA Committee 2012-2013

Sl. No. Observation Action By/Status

12 Water gel blanket was of expiry date to Replaced

be replaced
13 Leakage was observed from one of the Attended, leakage
HOV for Fire water network behind arrested
DPPL C-Room
14 The tanks has already being handed Matter being taken up
over to refinery however the Foam with Panipat Refinery
flooding system of tanks is laying with by HSE
us, handling over the Foam Flooding
system of tanks to be explore.