JH 2 ACTIVITY ON LINE NO.

5
SECTION: MCD - I LINE NO. - 5 ( M/C NO. - 572 & )

SR NO LINE NO. M/C NAME JH STEP 2 DESCRIPTION PROBLEMS ACTION PLAN APROX COST RESPONSIBILITY
No asessiblity to take the
1 5 572 round m/c Difficult assess
Unwanted material in
2 5 572 workhead pulley box 1 S Activity
coolent spreading on
3 5 572 pendent Difficult to clean
Pressure switch cover
4 5 572 missing and damage unsafe condition
Dress start pushbutton
5 5 572 position not proper Difficult assess

6 5 572 slippary area around the m/c unsafe condition

7 5 572 Difficult to check oil pressure Difficult to inspect

No of joints to the wire and
8 5 572 coolent falling on joint unsafe condition
congsted area around the
9 5 572 m/c unsafe condition
Unwanted material lying
10 5 572 near m/c 1 S Activity
11 5 572 unwanted uard on panel 1 S Activity
instrument box position not
12 5 572 proper Difficult assess
Diff to unload the jobs by
hoist as LT span short in
13 5 572 lenth Difficult assess
No provision of coolent line
14 5 572 to both m/c
Hoist LT /CT cables hanging
15 5 572 position at corner unsafe condition

16 5 572 Open wire hanging near m/c unsafe condition

wheel guard observed in
17 5 572 damage condition unsafe condition
18 5 572 coolent and oil near m/c Difficult to clean
19 5 572 Coolent bad smelling Difficult to clean
Tailstock pressure guage not
20 5 572 provided Difficult to inspect
 manpass box no guard at
21 5 572 front unsafe condition
Cabel broken near switch
22 5 572 box unsafe condition
Unwanted cable lying on
23 5 572 floor unsafe condition

24 5 572 M/c backside grilling requried unsafe condition

Chilling unit indicator not
25 5 572 avaliable Difficult to inspect
26 5 572 Hyraulic oil tank tobe lifted Difficult assess

27 5 572 Control panel could not open unsafe condition

M/c backside guages not
28 5 572 visible Difficult to inspect
TARGET DATE