Académique Documents
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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
WORK COMPLETE
RESOURCES NEED
WELDING MACHINE
STEEL LOCKS
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
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
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
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
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
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
DECISION MATRIX
CATEGOR SUBACTION
Y
ROOT
CAUSE