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  • Audit: 8 Review of Check List 9

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    gkek87
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    This audit report summarizes checks performed at a site as per various manuals and procedures. It finds that most checklist items were marked OK but recommends some improvements. Specifically, it suggests maintaining proper design clearances between cables as specified in drawings, carrying out cable termination work neatly without wastage, and including more details in deviation records like the cause for rectifications. Overall the cable trench work was found quite satisfactory but care during cable laying is strongly advised.

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    Audit Report - 2

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    Audit Report - 2

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    This audit report summarizes checks performed at a site as per various manuals and procedures. It finds that most checklist items were marked OK but recommends some improvements. Specifically, it suggests maintaining proper design clearances between cables as specified in drawings, carrying out cable termination work neatly without wastage, and including more details in deviation records like the cause for rectifications. Overall the cable trench work was found quite satisfactory but care during cable laying is strongly advised.

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    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    7 vues1 page

    Audit: 8 Review of Check List 9

    Transféré par

    gkek87
    This audit report summarizes checks performed at a site as per various manuals and procedures. It finds that most checklist items were marked OK but recommends some improvements. Specifically, it suggests maintaining proper design clearances between cables as specified in drawings, carrying out cable termination work neatly without wastage, and including more details in deviation records like the cause for rectifications. Overall the cable trench work was found quite satisfactory but care during cable laying is strongly advised.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    AUDITREPORT

    /.
    8 9

    10
    11

    Document of Checklist as per site manualVol-212 Earthing,Earth Mat, Risers,Equipment Iightnessof Earthing Connection withTorque wrench
    C h e c k l i s t a s p e r s i t e M a n u a lV o l 2t2 Material Receipt

    Review of Check list

    OK OK OK OK OK OK

    Reviewof EarthingLayoutDrawings with colourcodinq


    Review of Check List Review of Records Review of MRR Review of Records

    12 13

    lools, Tackles,Testing Kits required for Erection

    14 (Sl No. 6 t o 2 1 ItemsunderSr. No. 6 to 21 of of the Erection FQP erectio n FQP)

    Checklist as per site manualvol.2l2

    OK

    AUDIl-OR'S RECOMADATIONS FORCORRECTIVE ACTION properties 1 Water(Refer Physical & Chemical samplinq records should be available PointNo-6as above)
    z

    - In respect Cement to thecement record register, thethirdparty analysis report ref.withdateshould alsobe filled in the respective column. TheCheck listof items e.9.,shuttering, meshonary work,plastering work,flooring work,rooftretment work,road work workneeds to be improved & morecheckpoints to be inserted points ,drain as perthe FQPperameters/check Deviaion register hasbeenshown However, properly.For thecolumnfor deviation notfilled example, in a 400 kV tower

    & ST9Y) 22 Nosbaseplates wererectified butthedeviation column. should showthe cause of 4 (ST9,ST9X rectification,i.e should showFOUND DEFECTIVE. During thefhysical round yardthe cable of the switch trench workwas seenandfoundquitesatiesfactory.ln conjunction withthesameit is strongly suggested phase thatduring cable laying utmost careshould be exsercised in respect to cable laying,tieing,bunching for neatness of thecable work. Alsoit is suggested thatproper design clearances should be maintained between two adjusted cableas specified in the drawings. Further to pointno.8 as above the cable termination workshould alsobe carried out neatly andwithout wastage undue of termination lead ends.

    o cTl-arnflaricivir engi er)


    ( Ranjeet $5h (Elect.Engineer)
    Satya Ranjan BifrFhani(Elect.Engine Signatureof ABB Team

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