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DATE-28/09/2016

DAY- WEDNESDAY
ZONE- BU-M.NAGAR

AGENDA (DISCUSSION)
PRESENCE IN SAFETY OATH
PENDING S/L COMPLAINTS
(YESTERDAY)
NCC (BEYOND INTERNAL PA)YESTERDAY
TRIPPING/BREAKDOWN - YESTERDAY
PSD (PRESENT DAY)
TOTAL NCC (YESTERDAY)
CUSTOMER AFFECTED

18
0
0

1
11
700

CHECKLIST
EQUIPMENTS
CABLES
TRANSFORMERS(THEFT,FIRE ETC)
MEGAR (CABLE TEST EQUIPMENT)
HT TESTER
TOOLS
PPE

OK/NOT OK
OK
OK
OK
OK
OK
OK

AGENDA (DISCUSSION)
TOTAL STAFF (TODAY)
TOTAL PSD (TODAY)
MAINTENANCE (TODAY)
YESTERDAYS PERFORMANCE
(DISCUSS SAIFI SAIDI)
NEW ISSUES (IF ANY)

18
1
1

REVIEW

NOTES

YESTERDAYS WORK COMPLETE ? IF


NOT WHY ?
NEW ISSUES THROUGHT THE DAY
SOLUTION / ACTION TAKEN

WORK COMPLETE

RESOURCES NEED

WELDING MACHINE
STEEL LOCKS

THEFT OF OIL FROM TRANSFORMERS


PROPER WELDING OF GATES AND
INSTALL LOCK ON GATES
REGULAR PATROLLING

IDEAS FOR IMPROVEMENT

CHECKLIST
CONDUCT DAILY MEETING WITH
STANDARD WORK
REVIEW AND SIGN VISUAL BOARD
ENSURE SAFE ENVIRONMENT/FACILITY
REVIEW ( OVERTIME,PENDING
COMPLAINTS,BEYOND PA)
PLAN AND SCHEDULE STAFFING
PERFORM REQUIRED SAFETY AUDITS
AND CHECKS
ANALYSIS OF NEW ISSUE TODAY

YES/NO
YES
YES
YES
YES
YES
YES

CAUSE AND EFFECT DIAGRAM

DECISION MATRIX
CATEGORY

MAN

SUB-ROOT
CAUSE

ACTION

IGNORANCE
HURRY TO COMPLETE
JOB
POOR WORKMANSHIP

PROPER TRAINING
ZSO ENSURING WORK IS
COMPLETE PROPERLY
DEVELOPING ETHICS BY
TRAINING
MAKING MAINTENANCE
MANDATORY AND NOTE
DOWN PROGRESS
SETTING TEAMS FOR
REGULAR CHECK
NIGHT SHIFT WORKERS
GIVEN TASK OF
PATROLLING DURING
NIGHT SHIFT
REGULAR PATROLLING
ON DAILY BASIS
WELDING DONE IN SUBSTATIONS WHERE
REQUIRED

NO REGULAR
MAINTENANCE

METHOD

MATERI

NO TEAMS FOR
CHECKING
NO CHECKING DURING
NIGHT SHIFT

NO REGULAR
PATROLLING
NO PROPER WELDING IN
SOME SUB-STATIONS

AL
MACHIN
E

STEEL LOCKS NOT


AVAILABLE
DAMAGE FENCING IN
SOME SUB-STATIONS
NO ANTI OIL THEFT
DEVICE

STEEL LOCKS PROVIDED


WHERE NOT INSTALLED
PROPER FENCING DONE
WHERE REQUIRED
INITIATED THE PROCESS
TO INSTALL ANTI OIL
THEFT DEVICE

ABOUT THE PROBLEM


OIL THEFT IS MAINLY FROM 630 KVA AND 990 KVA TRANSFORMERS GENERALLY
OIL IN 990 KVA TRANSFORMER IS 900 LITRES . THE TRANSFORMER OIL IS SOLD
FOR ABOUT 80-90 RS PER LITRE.
OIL THEFT IS MAJOR ISSUE AND CAN LEAD TO
D.T FAILURE SO NEEDS SERIOUS CONCERNS OVER IT

SOLUTION REQUIRING MANAGEMENT HELP TO BE IMPLEMENTED1.WITH REGULAR PATROLLING AND FOLLOWING SAFETY PRECAUTIONS THERE
MUST BE INSTALLATION OF ANTI OIL THEFT DEVICE IN EVERY TRANSFORMERS
AND AREAS WHICH ARE PRONE TO THEFT
2. USING DRY TYPE TRANSFORMERS

ABOUT ANTI OIL THEFT DEVICE


IT IS ALREADY IN USE IN TPDDL BUT IS NOT BEEN USED IN EVERY TRANSFORMER
IT IS BASICALLY A FLOAT SENSOR ASSIGNED FOR CONTINOUS MEASUREMENT OF
OIL LEVEL IN D.T AS THE LEVEL DECREASES BY A CERTAIN AMOUNT IT WILL
TRIGGER IMPULSE TO THE INTELLIGENT CONTROL MODULE THROUGH RELAY
UNIT WHICH IN TURN SEND INFORMATION TO THE ASSIGNED NUMBER
PROGRAMMED IN IT . AT THE SAME TIME DURING THEFT/LEAKAGE OF OIL
HOOTER RINGS CONTINOUSLY TO ALERT LOCAL PEOPLE ABOUT THEFT

DRY TYPE TRANSFORMERS


IT UTILZES ENVIRONMENT SAFE CSA AND UL RECOGNIZED HIGH TEMPERATURES
INSULATION SYSTEM IT USES NON INFLAMMABLE WINDING INSULATION AD
OFFERS ZERO RISK TO FIRE HAZARDS

DATE-29/09/2016
DAY- THURSDAY
ZONE- BU-M.NAGAR
AGENDA (DISCUSSION)
PRESENCE IN SAFETY OATH
PENDING S/L COMPLAINTS
(YESTERDAY)
NCC (BEYOND INTERNAL PA)YESTERDAY
TRIPPING/BREAKDOWN - YESTERDAY
PSD (PRESENT DAY)
TOTAL NCC (YESTERDAY)
CUSTOMER AFFECTED

18
0
0

0
15
640

CHECKLIST
EQUIPMENTS
CABLES
TRANSFORMERS(THEFT,FIRE ETC)
MEGAR (CABLE TEST EQUIPMENT)
HT TESTER
TOOLS
PPE

OK/NOT OK
OK
OK
OK
OK
OK
OK

AGENDA (DISCUSSION)
TOTAL STAFF (TODAY)
TOTAL PSD (TODAY)
MAINTENANCE (TODAY)
YESTERDAYS PERFORMANCE
(DISCUSS SAIFI SAIDI)
NEW ISSUES (IF ANY)

18
0
0

REVIEW

NOTES

YESTERDAYS WORK COMPLETE ? IF


NOT WHY ?
NEW ISSUES THROUGHT THE DAY
SOLUTION / ACTION TAKEN
RESOURCES NEED
IDEAS FOR IMPROVEMENT

WORK COMPLETE

CHECKLIST
CONDUCT DAILY MEETING WITH
STANDARD WORK
REVIEW AND SIGN VISUAL BOARD
ENSURE SAFE ENVIRONMENT/FACILITY
REVIEW ( OVERTIME,PENDING
COMPLAINTS,BEYOND PA)
PLAN AND SCHEDULE STAFFING
PERFORM REQUIRED SAFETY AUDITS
AND CHECKS

YES/NO
YES

NIL
NIL
NIL
NIL

YES
YES
YES
YES
YES

DATE-30/09/2016
DAY- FRIDAY
ZONE- BU-M.NAGAR

AGENDA (DISCUSSION)
PRESENCE IN SAFETY OATH
PENDING S/L COMPLAINTS
(YESTERDAY)
NCC (BEYOND INTERNAL PA)YESTERDAY
TRIPPING/BREAKDOWN - YESTERDAY
PSD (PRESENT DAY)
TOTAL NCC (YESTERDAY)
CUSTOMER AFFECTED

16
0
0

0
15
2962

CHECKLIST
EQUIPMENTS
CABLES
TRANSFORMERS(THEFT,FIRE ETC)
MEGAR (CABLE TEST EQUIPMENT)
HT TESTER
TOOLS
PPE

OK/NOT OK
OK
OK
OK
OK
OK
OK

AGENDA (DISCUSSION)
TOTAL STAFF (TODAY)
TOTAL PSD (TODAY)
MAINTENANCE (TODAY)
YESTERDAYS PERFORMANCE
(DISCUSS SAIFI SAIDI)
NEW ISSUES (IF ANY)

16
0
0

REVIEW

NOTES

YESTERDAYS WORK COMPLETE ? IF


NOT WHY ?
NEW ISSUES THROUGHT THE DAY
SOLUTION / ACTION TAKEN

WORK COMPLETE

RESOURCES NEED
IDEAS FOR IMPROVEMENT
CHECKLIST
CONDUCT DAILY MEETING WITH
STANDARD WORK
REVIEW AND SIGN VISUAL BOARD
ENSURE SAFE ENVIRONMENT/FACILITY
REVIEW ( OVERTIME,PENDING
COMPLAINTS,BEYOND PA)
PLAN AND SCHEDULE STAFFING
PERFORM REQUIRED SAFETY AUDITS
AND CHECKS

ANALYSIS OF NEW ISSUE TODAY

EMERGENCY SHUTDOWN TAKEN


SOCKET REPLACED AT MUKHERJEE
NAGAR NO-2 SUB-STATION
SOCKET,TAPE
HT ABC REDESIGN
YES/NO
YES
YES
YES
YES
YES
YES

DECISION MATRIX
CATEGOR SUBACTION
Y
ROOT
CAUSE

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