ASSET MANAGEMENT SYS

TOOLS AND TACKLES LIST

Sl. No. Tools Name TOOLS ID NO. Quantity

1 D-SPANNER NA 12
2 RING SPANNER NA 12
3 SCREW DRIVER NA 10
4 ALLENKEY SPANNER NA 12
5 SLYER WRENCH NA 3
6 HAMMER NA 3
7 PLYER NA 3
8 GREASE GUN EC/SP/GG/01 1
9 GREASE GUN EC/SP/GG/02 1
10 SCREW JACK NA 1
11 LADDER NA 3
12 WIRE CUTTER NA 2
13 HYDRAULIC JACK EC/SP/HJ/01 1
14 HYDRAULIC JACK EC/SP/HJ/02 1
15 HYDRAULIC JACK EC/SP/HJ/03 1
16 HYDRAULIC JACK EC/SP/HJ/04 1
17 HYDRAULIC JACK EC/SP/HJ/05 1
VEHICLE LIST
Sl. No. VEHICLE REGN.NO. FITNESS TILL INSURANCE TILL
1 GJ 03 HE 3702 05.04.2024 17.03.2024
2 JH 05 DJ 2937 16.03.2025 29.12.2023
AGEMENT SYSTEM
S AND TACKLES LIST
Calibration Required
Calibration Date Next Due Date
(Yes/No)
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
NA NA NA
YES
YES
YES
YES
YES
VEHICLE LIST
POLLUTION TILL NDT TEST DUE DATE
21.07.2024 NA
21.07.2024 NA
DATE:- DOC.NO. OHS/KMMPL/CSM/FTCL/01

KMMPL
FORTNIGHTLY TOOLS CHECK LIST
Sl. No. Tool Details TOOLS ID Checking parameters Ok Not Ok Remarks
1. HAMMER HEAD
CONDITION.

1 HAMMER NA 2. HANDLE CONDITION

3. ANY KIND OF DAMAGE.

1. HANDLE CONDITION.
2 SCREW DRIVER NA
2. FACE CONDITION

1. D SHAPE CONDITION
3 D SPANNER NA
2. ANY BEND OR DAMAGE

1. RING SHAPE CONDITION

4 RING SPANNER
2. ANY BEND OR DAMAGE

1. PLYER HEAD SHAPE

5 PLYER NA
2. ANY BEND OR DAMAGE

1. IS THERE ANY LEAKEGE

6 GREASE GUN EC/SP/GG/01 2. PIPE CONDITION

3. HANDLE CONDITION

1. IS THERE ANY LEAKEGE

7 GREASE GUN EC/SP/GG/02 2. PIPE CONDITION

3. HANDLE CONDITION

1. PHYSICAL CONDITION

8 ALLEN KEY NA 2. ANY BEND OR DAMAGE

3. ANY OTHER

1. PHYSICAL
CONDITION

9 LADDER NA 2. ANY BEND OR DAMAGE

3. ANY OTHER

1. PHYSICAL CONDITION

10 SCREW JACK EC/SP/SJ/01 2. ANY BEND OR DAMAGE

3. ANY OTHER

1. ANY LEAKEGE

2. CONDITION OF
11 HYDRAULIC JACK EC/SP/HJ/01-05 PLATFORM
3. CALIBRATION
CONDITION

1. PLYER HEAD SHAPE

12 WIRE CUTTER NA
2. ANY BEND OR DAMAGE

KINDLY MENTION THE ID NO. OF HYDRAULIC JACK WHICH IS IN USE OR ON SITE

AUDITED BY:- SIGNATURE:-

DATE:- TIME OF AUDIT:-

REVIEWED BY:-