LARSEN & TOUBRO LIMITED

TRANSPORTATION INFRASTRUCTURE INDEPENDENT COMPANY

Ref: IM-09-C Rev 00
ELECTRICAL SAFETY INSPECTION REPORT

Name of Project: DPBP

Name of the SBG: RREC Area / Location Inspected : VDPCY, Batching Plant, QA/QC Lab

TO: P&M INCHARGE DATE: 12.04.2024 INSPECTED BY: Internal Electrical Audit Team (Scheduled)
SL ACTION TARGET
POINTS OBSERVATIONS ACTION REQUIRED REMARKS
NO. BY DATE
1 EARTHING EARTHING: -
1) As per reference from Electrical  Body earthing should be Mr. Vikash WIE
inspection checklist IM-09-A5, body provided to prevent Kumar
earthing is not provided in the welding electrocution in case of current (Civil)
m/c. leakage.

2) As per reference from Electrical

 Body earthing should be Mr. Ajay WIE
inspection checklist IM-09-A5, body
provided in the electrical panel. Tola
earthing is not provided in the electrical
(P&M)
panel.
3) Earthing rod is found placed loose.  Earthing rod should be placed Mr. Ajay WIE
rigid. Tola
(P&M)

4) Rebars are placed over the electrical  Power cable should be either Mr. Vikash WIE
cable. Chances of cable damage & under ground or overhead to Kumar
electrocution. prevent damages. (Civil)

5) Rebar used as earthing rod in DB Box.  Earthing rod should be Mr. Ajay
provided for DB Box body Tola WIE
earthing. (P&M)

Mr. Ajay
6) Earthing rod is found damaged in  Earthing rod should be Tola WIE
VDPCY. replaced. (P&M)
2 RCCB / RCBO NA NA NA NA
3 INSULATION INSULATION: -
7) As per Reference from IM-09-A5,  Power cable insulation should Mr. Ajay WIE
Power cable insulation is found be fixed to prevent from Tola
damaged. Chances of electrocution. electrocution. (P&M)

8) As per Reference from electrical  Power cable insulation should Mr. Ajay WIE
inspection checklist IM-09-A5, Power be fixed to prevent from Tola
cable insulation is found damaged. electrocution. (P&M)
Chances of electrocution.
9) As per Reference from electrical  Power cable insulation should Mr. Ajay WIE
inspection checklist IM-09-A5, Power be fixed to prevent from Tola
cable insulation is found damaged. electrocution. (P&M)
Chances of electrocution

Mr. Ajay WIE

10) Electrical cable is not properly  Proper insulation of the Tola
insulated. electrical cable should be done. (P&M)

11) Rubber mat is not provided in the  Rubber mat should be provided Mr. Ajay WIE
DB Box. in the DB Box. Tola
(P&M)
12) Main control panel changeover  Main control panel changeover Mr. Ajay WIE
handle is found missing in VDPCY. switch handle should be fixed. Tola
(P&M)
4 CABLE LAYOUT CABLE LAYOUT: -
13) As per Reference from IM-09-A5,  Power cable should be routed Mr. Ajay WIE
Power cable is found routed over either underground & Tola
ground, chances of cable damage in overhead. (P&M)
VDPCY.

14) Cable Layout plan is not displayed in  Cable Layout plan should be Mr. Ajay WIE
VDPCY. displayed. Tola
(P&M)

15) Power cable is tying in rebar with  S hook or cable tying should be Mr. Ajay WIE
the help of binding wire. Chances of used for electrical cable tying. Tola
damage in cable insulation in VDPCY (P&M)
16) As per reference from Electrical  Power cable should be routed Mr. Ajay WIE
inspection checklist IM-09-A5, Improper either underground or Tola
cable routing is found at site in VDPCY. overhead. Cable tray should be (P&M)
provided.
5 PROTECTION PROTECTION FROM WATER: -
FROM WATER 17) As per reference from electrical  DB Box should be removed Mr. Ajay WIE
safety inspection checklist IM-09-A5, DB from water logging area & Tola
Box is found placed in water logging placed at height. (P&M)
area in VDPCY.

18) As per reference from electrical  Plug top should be prevent Mr. Vikash WIE
safety inspection checklist IM-09-A5, from water immerged. Kumar
Cable plug top is found water immerged. (Civil)
It leads to electrical hazards when
connected to power supply in VDPCY.

19) As per reference from electrical  Rain protection cover should Mr. Ajay WIE
safety inspection checklist IM-09-A5, be provided. Tola
rain protection cover is not provided in (P&M)
the electrical panel in VDPCY.
 20) Motor starter rain protection is not  Motor starter rain protection Mr. Ajay WIE
provided & also cable is not routed should be provided & cable Tola
properly in VDPCY. should be either underground (P&M)
or overhead.

6 LIGHTNING NA NA NA NA
ARRESTOR
7 PLUG TOPS & PLUG TOPS & CABLE JOINTS: -
CABLE JOINTS 21) Welding m/c cable return earthing  Welding m/c cable return Mr. Vikash 15.04.2024
is not connected through lugs in earthing lugs should be Kumar
VDPCY. provided. (Civil)

 DB Box plug top cover should Mr. Ajay WIE

22) As per reference from electrical
be provided to prevent dust & Tola
safety inspection checklist IM-09-A5, DB
water going inside. (P&M)
Box plug top cover is missing, chances of
rain water & dust will go inside in
VDPCY.

 Electrical cable should be joint Mr. Ajay WIE

23) As per reference from IM-09-A5, through the connector. Tola
Improper cable joint found at site. (P&M)
24) As per reference from electrical  Welding m/c cable lugs should Mr. Vikash WIE
inspection checklist IM-09-A5, Welding be replaced. Kumar
m/c cable terminal lugs is damaged in (P&M)
VDPCY.

25) Cable gland is not provided in the DB  Cable gland should be Mr. Ajay WIE
Box incoming power supply in VDPCY. provided. Tola
(P&M)
26) As per reference from electrical  DB Box plug top cover should Mr. Ajay WIE
safety inspection checklist IM-09-A5, DB be provided to prevent dust & Tola
Box plug top cover is missing, chances of water going inside. (P&M)
rain water & dust will go inside in VDPCY

27) Domestic socket is found damaged  Socket should be replaced. Mr. Ajay WIE
in Qc Lab. Tola
(P&M)
8 INSTALLATION INSTALLATION COVER & SEAL: -
COVER & SEAL 28) As per reference from IM-09-A5, DB  DB Box door should be repaired Mr. Ajay 15.04.2024 COMPLIED
box Door is found broken, chances of to prevent dust & rain water Tola
rain water & dust going inside in VDPCY. from going inside. (P&M)

29) Gaps found in the outgoing power  Gaps should be filled to Mr. Ajay 15.04.2024
supply of the DG in VDPCY in VDPCY prevent any unwanted object Tola
going inside. (P&M)

30) Electrical installation/junction box  Junction box door should be Mr. Ajay WIE
door is found opened, chances of closed to prevent Tola
electrocution in VDPCY electrocution. (P&M)
31) Motor starter cover is damaged in  Motor starter cover should be Mr. Ajay WIE
VDPCY provided to prevent rain & dust Tola
from going inside. (P&M)

32) Junction box cover is missing in QC  Junction box cover should be Mr. Ajay WIE
Lab. provided. Tola
(P&M)

33) Electrical installation cover is missing  Electrical installation cover Mr. Ajay WIE
in the CP120 cabin. should be provided. Tola
(P&M)
9 ELECTRICAL FIRE NA NA NA NA
HAZARD
10 OTHERS OTHERS :-

34) Damaged lifting belt is found  Damaged lifting belt should be Mr. Vikash WIE
engaged in lifting activity. used for lifting & removed from Kumar
site. (Civil)

35) End stopper is not provided in the  End stopper should be Mr. Vikash WIE
rail track end, chances of inner shutter provided to prevent toppling of Kumar
may topple. inner shutter. (Civil)
 Mr. Ajay
36) DANGER sign representation is not  DANGER sign should be Tola WIE
in RED colour. provided with RED colour. (P&M)

37) Damaged lights are kept inside the  Damaged lights should be Mr. Vikash WIE
box, the worker may use it & exposed to removed from site. Kumar
electrical hazards. (Civil)

38) Shaft guard is not provided in the  Shaft guard should be provided Mr. Ajay WIE
cement feeding m/c in CP120. in the cement feeding m/c. Tola
(P&M)
39) Fixed conveyor pull cord is found not  Fixed conveyor should be Mr. Ajay WIE
extended till the end. extended till the end to be Tola
useful during emergency. (P&M)

Mr. Ajay WIE

40) Air compressor rain protection cover  Rain protection cover in the air Tola
is not provided & also used with not in compressor should be (P&M)
use tag. provided.

Mr. Ajay
41) Handle is not available to prevent  Handle should be provided. Tola WIE
unauthorised operation. (P&M)
42) Barrication of the fixed conveyor  Barrication should be fixed to Mr. Ajay WIE
should be provided to prevent prevent unauthorised entry. Tola
unauthorised entry. (P&M)

43) Control switch is missing in the  Control switch should be Mr. Ajay WIE
bar bending m/c in VDPCY. provided. Tola
(P&M)
 Recommendation :-

DUST :-

44) Dust cleaning should be done in Mr. Ajay WIE

the DB Box. Tola
(P&M)

Insulation Resistance :- Mr. Ajay WIE

45) Insulation resistance test should Tola
(P&M)
be done.

Signature of EHSO : DATE: 12.04.2024 Report Sent to: PM, Section in-charge, site engineers

Audit Details for reference

1. Mr. Satyanarayanan K(EHS)

Audit attended by
2. Mr. Jeyakumar (EHS)
3. Mr. Ajay Tola (P&M)
Member Present Member Absent Nil
4. Mr. Vikash Kumar (Civil))
5. Mr. Srustidhar Sahoo (EHS)
6. Mr. Munilal Choudhary (EHS)
Signature: Signature: Signature:
Name: Mr. Jeyakumar R Name: Mr. Romesh Kumar Name: Mr. Sathyanarayanan K
EHSO P&M in Charge EHSM