2 Master List of Documents.r1

S.
No.
DOCUMENT
DOC NO:
1.
IMS Policy
(Controlled Copy)
Master list of
documents
2.
3.
Master List of
Records
ISSUE
No.
Date
REVISION
No.
Date
NSPCL/MR/D1
1.0
NSPCL/O&MPP-III/AHD/D2
NSPCL/O&MPP-III/AHD/D-
1.0
16.07.1
4
16.07.1
4
0.0
0
1.0
0
13.09.1
6
INT
16.07.1
4
1.0
0
16.09.1
6
INT
1.0
--
EXT
/IN
T
INT
3
4.
Master List of
Forms and Formats
5.
Master List of
External Origin
Document
Master List of
Measuring and
Monitoring
6.
1.0
16.07.1
4
1.0
0
16.09.1
6
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
Instruments
7.
8.
9.1
Master List of
Machine &
Equipments
Master List of
Abbreviation
PFD of ASH
HANDLING SYSTEM
NSPCL/O&MPP-III/AHD/D9-1
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
9.2
PFD of BREAKDOWN
MAINTENANCE
9.3
PFD of PM OF ASH
HANDLING
EQUIPMENTS
PFD of SPARES
PROCUREMENT
9.4
9.5
PFD of SPARES
NSPCL/O&M-
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
0.0
--
INT
DEVELOPMENT
9.6
PFD of AHD
OVERVIEW
9.7
PFD of EQUIPMENT
OPERATION
10.1
SOP of PM OF SCC
PP-III/AHD/D9-5
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
10-1
10.2
SOP of PM OF
CLINKER GRINDER
10.3
SOP of PM OF ASDP
10.4
SOP of PM OF
HP/LP/ASDPSW/
AWRPSW PUMP
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
10.5
SOP of PM OF IAC
10.6
SOP of PM OF CAC
& IAC-C
10.7
SOP of PM OF BATP
10.8
SOP of PM OF
NSPCL/O&M-
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
0.0
--
INT
10.9
10.1
0
10.1
ROTARY VANE
FEEDER &
TELESCOPIC CHUTE
SOP of PM OF
RECOVERY WATER
PUMP
SOP of PM OF
FLUIDIZING
BLOWER
SOP of PM OF VENT
PP-III/AHD/D10-8
NSPCL/O&M-
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
0.0
--
INT
FAN
10.1 SOP of PM OF HMDC

2
10.1
3
10.1
4
SOP of PM OF
WASTE WATER
PUMP
SOP of SCC
STARTUP
PP-III/AHD/D10-11
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
10-14
10.1
5
SOP of CLINKER
GRINDER STARTUP
10.1
6
SOP of ASDP
STARTUP
10.1
7
SOP of HP/LP
PUMPS STARTUP
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
10.1 SOP of IAC STARTUP

8
10.1
9
SOP of IAC-C
STARTUP
10.2
0
SOP of CAC
STARTUP
10.2
SOP of PUBLIC SILO
NSPCL/O&M-
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
0.0
--
INT
LOADING
10.2
2
SOP of BATP
STARTUP
10.2
3
SOP of AWRP
STARTUP
10.2
4
SOP of WASTE
WATER PUMP
PP-III/AHD/D10-21
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
STARTUP
10-24
11.
Departmental
Organization Chart
12.
Departmental
Communication
Flow Chart
Job Description of
Executive & NonExecutives
NSPCL/HRM /
D-13
13.
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
14.
Responsibility
Matrix
15.
IMS Objectives
16.
Quality norms
17.
Calibration
NSPCL/O&M-
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
1.0
13.09.1
INT
Schedule
18.
Waste Management
Schedule
19.
Maintenance
Schedule
20.1
SWI of RVF
MAINTENANCE
PP-III/AHD/D17
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
20.2
SWI of S.C.C.
MAINTENANCE
20.3
SWI of C.G.
MAINTENANCE
20.4
SWI of ASH
UNLOADING FROM
PUBLIC SILO
20-1
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
21.
22.1
22.2
22.3
Hazard
identification & risk
assessment
OCP-HIRA of
WELDING
OCP-HIRA of
WORKING ON PIPE
RACK OR HEIGHT
OCP-HIRA of
NSPCL/O&M-
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
0.0
--
INT
22.4
22.5
CLEARING OF
CHOCKING OF ASH
HOPPERS
OCP-HIRA of
REFRACTORY
REPAIRING IN
BOTTOM ASH
HOPPER
OCP-HIRA of
WORKING NEAR
PP-III/AHD/D22-3
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
ASH PIPES
22.6
OCP-HIRA of
CLEARING OF
CHOCKING OF
ROTARY FEEDERS
23. Significant aspect &
impact
24.1
OCP-SAI of
controlling water
22-5
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
24.2
24.3
contamination by
overflow of Ash
lagoon water into
drain.
OCP-SAI of
controlling the
fugitive ash dust
emission from ash
dyke.
OCP-SAI of
24-1
1.0
16.07.1
4
0.0
0
--
INT
NSPCL/O&M-
1.0
16.07.1
0.0
--
INT
minimizing the
effect of the noise
at AHS compressor
house to ensure a
least impact.
24.4
OCP-SAI of the
control of dust
emission in public
silo during fly ash
loading in bulkers &
PP-III/AHD/D24-3
1.0
16.07.1
4
0.0
0
--
INT
24.5
24.6
open trucks.
OCP-SAI of
Optimization of
Auxiliary Power
Consumption
OCP-SAI of
attending ash
pipeline leakages &
clearing line
blockages.
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT
24.
Corrective &
preventive action
25.
Copy of all Forms

and Formats(only
blank formats)
1.0
16.07.1
4
0.0
0
--
INT
1.0
16.07.1
4
0.0
0
--
INT

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10.1 SOP of PM OF HMDC

10.1 SOP of IAC STARTUP

SOP of PUBLIC SILO

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