Task Force Inspection ESP 1 & 2 area- 22.01.

15
Audit Team:- N.P Shiju (Dy. Mgr Civil)
Sl DATE LOCA AGENCY / Observation Pic Recommandation Compliance
TION CONTACTOR with picture.

1 22.01.15 ESP BHEL ( M/s Improper Housekeeping should be done

Powermech) housekeeping found at daily basis
(ESP 1)

2 22.01.15 ESP IVRCL Barrication not found Hard barrication should be done
for excavation pit for excavation pit deeper than
between ESP 1& 2 1.5 mtrs
(IVRCL)

3 22.01.15 ESP BHEL ( M/s Plug top not found for Plug tops should be provided for
B&R) electric cable (ESP 2) all electric cables

4 22.01.15 ESP BHEL ( M/s Improper routing of Proper routing of electrical

B&R) electrical cables found cables should be done
(ESP 2) immediately

5 22.01.15 ESP BHEL ( M/s Barrication not found Barrication should be done for
B&R) for winch machine winch machine immediately
(ESP 2)

6 22.01.15 ESP BHEL ( M/s Improper Housekeeping should be done

B&R) housekeeping found on daily basis at whole site
in main electrical
panel (ESP 2)

7 22.01.15 ESP BHEL ( M/s Improper access Access to the main electrical
B&R) found for main panel should be made clear so
electrical panel that it will be easy to reach
(ESP 2) electrical panel in emergency

KM Solanki
(Mgr Safety)