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02-2015 WPPA Major Deviations
02-2015 WPPA Major Deviations
PRODUCTION DEPARTMENT
FEBRUARY 2015
S. #. RESPONS
JOB TITLE AREA DATE TIME PROBLEM
IBILITY
1. Checking and rectification of LI-21T. 01 14-02-15 1600 Initiating time was not entered on the permit. Urea
3. Plastering job of curtailment walls around T-1901 19 19-02-15 1000 Dust mask was not being used during sand screening. Utilities
5. Floor breaking with chisel in chemical hall. 09 19-02-15 0945 Mushroom head chisel was being used. Utilities
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WORK PERMIT AUDIT (Deviations)
MAINTENANCE DEPARTMENT
FEBRUARY 2015
S. #. RESPONS
JOB TITLE AREA DATE TIME PROBLEM
IBILITY
14-02-15 Initiating time was not entered on the permit. (Instrument did
1. Checking and rectification of LI-21T. 01 1600 Instt
not cross check)
/conversion/tmp/activity_task_scratch/646443131.docx