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    Model Work Place Check List

    Uploaded by

    T S Virdi
    The document outlines a checklist for model workplaces with 14 items. It includes ensuring proper shop floor infrastructure like tools and safety equipment storage, hazard signage, documentation availability, and emergency preparedness. Key areas covered are implementing 5S principles, having important communications, a visually organized work place with labeling and diagrams, monitoring health and environmental factors, and being prepared for emergencies with plans, equipment and contact information displayed. The status of completing each item at the specified workplace is indicated. A list of 14 standard operating procedures that should be documented and available is also included.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Model Work Place Check List

    Uploaded by

    T S Virdi
    27 views5 pages
    The document outlines a checklist for model workplaces with 14 items. It includes ensuring proper shop floor infrastructure like tools and safety equipment storage, hazard signage, documentation availability, and emergency preparedness. Key areas covered are implementing 5S principles, having important communications, a visually organized work place with labeling and diagrams, monitoring health and environmental factors, and being prepared for emergencies with plans, equipment and contact information displayed. The status of completing each item at the specified workplace is indicated. A list of 14 standard operating procedures that should be documented and available is also included.

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    Safety

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    The document outlines a checklist for model workplaces with 14 items. It includes ensuring proper shop floor infrastructure like tools and safety equipment storage, hazard signage, documentation availability, and emergency preparedness. Key areas covered are implementing 5S principles, having important communications, a visually organized work place with labeling and diagrams, monitoring health and environmental factors, and being prepared for emergencies with plans, equipment and contact information displayed. The status of completing each item at the specified workplace is indicated. A list of 14 standard operating procedures that should be documented and available is also included.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    27 views5 pages

    Model Work Place Check List

    Uploaded by

    T S Virdi
    The document outlines a checklist for model workplaces with 14 items. It includes ensuring proper shop floor infrastructure like tools and safety equipment storage, hazard signage, documentation availability, and emergency preparedness. Key areas covered are implementing 5S principles, having important communications, a visually organized work place with labeling and diagrams, monitoring health and environmental factors, and being prepared for emergencies with plans, equipment and contact information displayed. The status of completing each item at the specified workplace is indicated. A list of 14 standard operating procedures that should be documented and available is also included.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    You are on page 1of 5

    SL NO

    CHECK LIST FOR MODEL WORK PLACE (CGL-2 ECR2)


    Shop Floor Infrastructure

    5S

    Communication
    Visual Work Place

    Health & Environment


    Emergency Preparedness

    Documentation

    CHECK LIST FOR MODEL WORK PLACE (CGL-2 ECR2)


    Shop Floor Infrastructure
    Almirah for keeping Tools , Tackes ( Power Tester , Megger ,Discharge rod & Grounding chain
    etc )
    Proper nomenclature
    Rubber mat with proper grade
    Cool Coat with its usage register
    Breathing Apparatus like ALBA
    Emergency Shower & Eye Wash with drinking water
    All Lights to be glow in any substation/ECR/MCC
    Path way marking
    Ventilation system to be set right .

    5S

    Identification of unnecessary items , sorted & removed

    Communication

    Important Telephone no. to be display

    Visual Work Place

    Display of signase
    Display of Hindi SOP
    Display boards for visuals SOP
    S/S Room layout display board
    Responsible Person name display
    Maintenance Schedule display
    Single Line Diagram of Substation

    Health & Environment

    Temp. & Humidity indicator to be display


    First Aid Box to be display

    Emergency Preparedness

    Emergency action plan to be display


    Hazards identification to be display
    Emergency Telephone no. to be display
    PA system or Telephone is in working condition
    Fire Extinguisher & Fire Hydrant location to be displayed
    Fire alarm system / Smoke detector is in woking condition.
    DC Battery light or Emergency light with battery back up to be provided
    Emergency Exit door to be provided

    Documentation

    SOP Records to be made available


    Relevant updated drawing to be made available

    )
    Status

    In progress
    In progress
    In progress
    Not Required
    Completed
    In progress
    Completed
    In progress
    Completed
    Completed
    In progress
    Completed
    Pending
    In progress
    In progress
    In progress
    In progress
    In progress
    Completed
    Completed
    Pending
    In progress
    In progress
    Completed
    Completed
    Completed
    Completed
    Completed
    Pending
    In progress

    Target Date

    List of SOPs to be kept a


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    14

    List of SOPs to be kept at ECR2


    Drive panel Filter cleaning
    Drive panel TB inspection
    Daily inspection checklist
    Drive alarm & Fault status
    Drive Module replacement
    Drive cards replacement
    Drive contactor replacement
    Trace backup data procedure
    V ram Loading procedure
    Motor trial in default mode
    Drive mode change to Encoderless
    Motor direction checking and Trial from HPC
    Drive positive isoaltion procedure
    RIO/PLC panel maintenance

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