CAP on Visit Findings by ALDI Engineering Team

Factory Name Liberty Knitwear Ltd.

Location G-88/1, Chandra, Pallibyddut, Kaliakoir, Gazipur, Dhaka

Inspected area Electrical

Visit Date: 7-Dec-22

Responsible person Preventive

Sl Observation Corrective Action Plan Completion Date Pictorial Evidence
name/title measures
It will be
monitored and
The facility concerned electrical team is working to update electrical SLD reflecting Md. Rasheduzzaman Khan
1 Field information has no/less reflection in existing SLD. 30-Jan-23 updated by the
the present floor condition.It will take minimum time. Mangar(Electrical)
assigned
persons
It will be
Md. Rasheduzzaman Khan monitored
2 Existing LPS need to modify in some point to comply with standard. LPS has been modified at the mentioned points complying with standard 10-Jan-23 Done
Mangar(Electrical) periodically by
checklist.

Md. Rasheduzzaman Khan

3 Power Cables are hanging without proper support. All the power cables are now hang with proper support 15-Jan-23 Done
Mangar(Electrical)

The facilty concerned electrical team has worked on the mentioned issue and Md. Rasheduzzaman Khan
4 MCCBs are not adjusted according to load demand. 10-Jan-23 Done
now all MCCBs have been adjusted with the load demand accordingly Mangar(Electrical)

The facility concerned electrical team is working on the mentioned issue and all
Md. Rasheduzzaman Khan
5 Power cables are bent excessively. the power cables are being connected accordingly so that these are not bent 30-Jan-23
Mangar(Electrical)
excessively. It will take a minimum ime.
Panel permanent identification marking missing in several panel Md. Rasheduzzaman Khan
6 Electrical Panel Identification marking is going on so its need time to completion. 30-Jan-23
board. Mangar(Electrical)
Md. Rasheduzzaman Khan
7 Burning Sign observe inside the panel. The mentioned issue has been remediated accordingly 10-Jan-23 Done
Mangar(Electrical)
In Production floor, multi load (machines) connected in circuit It has been remediated accordingly . There is no multi load connected in a cercuit Md. Rasheduzzaman Khan
8 15-Jan-23 Done
breaker. breaker Mangar(Electrical)
Md. Rasheduzzaman Khan
9 Flammable items are hanging with the cable tray. All the flammable items are now removed from the cable tray 10-Jan-23 Done
Mangar(Electrical)
Most of the MDBs are connected with busbar with individual earthing from Md. Rasheduzzaman Khan
10 Comb-bus bar arrangement aren’t maintain as per standard. 30-Jan-23
individual pit. Reamaining work is going on. Mangar(Electrical)
The facility is working on this issue. Some are done and remaining work is going Md. Rasheduzzaman Khan
11 Proper 1m clearance aren’t available in front of panel board. 30-Jan-23
on. It will take minimum time to recover. Mangar(Electrical)
The responsible electrical team is working to re-arrange the panel board in Md. Rasheduzzaman Khan
12 Some panel board need to install/ re-arrange in compliance location. 30-Jan-23
compliance loaction. Mangar(Electrical)
Electrical power cable and florescent light must be covered by non- The facility is working to cover all the powercables and florescent light in store Md. Rasheduzzaman Khan
13 30-Jan-23
flammable materials in store area. area. Mangar(Electrical)

The facility responsible team has worked on them and now all light load amchine Md. Rasheduzzaman Khan
14 Light load and machine load are connected in same circuit breaker. 10-Jan-23 Done
sare not connected in same circuit breaker. Mangar(Electrical)