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3 Scrap-bin available
Bed material bags are stacked propely and do not cause hinderance to
4
movement of man on the walkway or plat forms.
10 Coal leakages observed from the drag chain feeder or screw feeder.
13 Hot bed material is segregated and kept in baricaded area with hazard sign.
Surrounding equipments are protected from the hot bed material drained
14
from the boiler
Location for keeping tools are identified and toolsa are maintained properly
17
at the identified locations.
STG building
Oil and other lubricants are stored in designated areas away from high
1
temperature zones.
2 Oil legakes are contained and routed to one point for collection.
3 Floor kept clear of water, oil spillage / accumulation.
1
Thermax Limited Power Division SiteHouse
name: Keeping Check List Frequency: Weekly
Designated location for keeping tools are identified and tools are maintained
6
properly at the identified locations in MCC room.
Water Treatment
1 Chemicals are stored in designated places with label.
2 Flamable chemicals are stored in separate place with warnnig sign displayed
3 Walkways and stairs are clear from material.
Emply containers are stored / stacked in the separate locaions properly to
4
avoid clogging of walk ways.
5 Floor kept clear of water, oil spillage / accumulation.
6 Leakages observed from pipes & equipments
7 All the leakages are routed to Neutralisation pit.
8 Samples and waste is stored in designated areas and waste bins.
2
Thermax Limited Power Division SiteHouse
name: Keeping Check List Frequency: Weekly
4 Routing of cables are done properly to avoid obstruction & tripping hazards.
5 Floor of electrical booths kept dry.
6 Rubber mats are in place at electrical panels.
Stores
1 Walkways, entry and exits kept clear.
2 Material placed on racks are safely accessible.
3 Compressed gas cylinders are segregated as full or empty and type of gas.
Vertically stored cylinders are secured / chained to avoid toppling and
4
horizontal once guarded against rolling down..
5 Flammables storage areas are isolated from store, office and work area.
6 Bed material bags are stacked in proper gradient safely.
Corrosive material (e.g. acids, alkalis) are stored away from other material
7
and kept on collection trays to safeguard against accidental leakage.
Storing area for lifting tools & tackles, ropes, wire ropes & PPE is dry, clean
8
& free of corrosive material
Approaches to workstations, offices, time offices, stores, P&M are well laid
2
and demarcated .
Site roads are kept clear of stacked material for free & safe vehicular
3
movement.
4 Empty oil drums are disposed off and are not used as ladder in height work.
Heavy material stacking are taken care of to prevent slips, collapse and
5
rolling.
3
Thermax Limited Power Division SiteHouse
name: Keeping Check List Frequency: Weekly
Checked By
Designation
4
Thermax Limited Power Division SiteHouse
name: Keeping Check List Frequency: Weekly
Observation Rating
Please rate 1 to 5 where one
Yes / No is poor and 5 is excellent
when answer is Yes
5
Thermax Limited Power Division SiteHouse
name: Keeping Check List Frequency: Weekly
6
Thermax Limited Power Division SiteHouse
name: Keeping Check List Frequency: Weekly
Observation Rating
7
Thermax Limited Power Division SiteHouse
name: Keeping Check List Frequency: Weekly
Date Time
8
Thermax Limited Power DivisionSiteFire Extinguisher
name: Checklist Frequency : Monthly
Sr No Observation Yes No
Interior Extinguishers:
Mounted in an easily accessible place, no debris or material stacked in
1 front of it.
Safety pin is in place and intact. Nothing else should be used in place of
2 the pin.
3 Label is clear and extinguisher type and instructions can be read easily.
Exterior Extinguishers:
Discharge Hose/nozzle is in good shape and not clogged, cracked, or
1 broken
It is mounted in an easily accessible area, with nothing stacked around
2 it.
3 Safety Pin is in place and not damaged.
4 Pressure gauge is in the green and not damaged.
Label is readable and displays the type of extinguisher and the
5 instructions for use.
6 It is not rusty, or has any type of corrosion build up.
Designation
9
Thermax Limited Power DivisionSiteFire Extinguisher
name: Checklist Frequency : Monthly
10
Thermax Limited Power DivisionSite name:Sand Bucket Checklist Frequency : Monthly
4 Remarks
designation
Fuel
Thermax Limited Power DivisionSite name: tank Check List Frequency: Monthly
Designation
12
Thermax Limited Power DivisionSite name: Fire Hydrant System Checklist Frequency : Monthly
Sr. No Check point No.1 No.2 No.3 No.4 No.5 No.6 No.7 No.8
1 Fire hydrant are marked and numbered
2 Valve and wheel and coupling wahser are available
3 Hose box is availbale
4 Hose is available inside the box
5 Key is available in the box.
6 Hydrant coupling cap is available and fitted.
7 Point is easy access and free from vegitation.
8 F Rod is available for every five hydrant point.
Designation
13
Thermax Limited Power DivisionSite name: Fire Hydrant System Checklist Frequency : Monthly
No.9 No.10
14
CheckList
Thermax Limited Power DivisionSite name:for Pressure Vessel Testing Frequency : Monthly
Inspect and X-ray all temporary welds on test headers subject to test
5 pressure.
6 Adequate lighting is provided in the area.
Designation
15
Plant Illumination Checklist Frequency :Quarterly
Minimum Average
SR.NO Location Observed
illiumination
Designation
16
Plant Illumination Checklist Frequency :Quarterly
Is MCB Is
Are MCBs emergency
Is illumination % Of installed easily
SR.NO CHECK POINTS adequate? lamps glowing. approachab properly lighting Remarks
earthed?
le? glowing?
17
Check List for Plant Ladder Frequency : Half Yearly
Designation
18
Belt Conveyor
Thermax Limited Power DivisionSite name: Checklist Frequency: Monthly
BCN –
Sl. Pull Chord Switch WORKING Sl. Pull Chord Switch WORKING
REMARKS
No. No. YES / NO No. No. YES / NO
1 10
2 11
3 12
4 13
5 14
6 15
7 16
8 17
9 18
a Siren in working condition. Yes /No
b LCS working Yes/ No
c zero speed switch is working Yes/ No
d machine guard available for drive Yes/ No
e Pulley guard available for tail end Yes/ No
BCN –
Sl. Belt Sway Switch WORKING Sl. Belt Sway Switch WORKING
REMARKS
No. No. YES / NO No. No. YES / NO
1 10
2 11
3 12
4 13
5 14
6 15
7 16
8 17
9 18
a Siren in working condition. Yes /No
b LCS working Yes/ No
c zero speed switch is working Yes/ No
d machine guard available for drive Yes/ No
e Pulley guard available for tail end Yes/ No
Name:
Designation:
19
Belt Conveyor
Thermax Limited Power DivisionSite name: Checklist Frequency: Monthly
REMARKS
REMARKS
20
Transformer
Thermax Limited Power DivisionSite name: Switch Yard Checklist Frequency : Montlhy
Date
Actual
Sr. No. Check Points Normal Condition Remarks
Condition
1 Transformer oil leakage No leakage
2 PT oil leakage No leakage
3 CT oil leakage No leakage
4 CT / PT JB properly closed Closed
5 Earthing visual inspection OK
6 Silica gel condition OK
7 Breather oil cup level OK
8 Conservator oil tank level OK
9 Any sparking observed No
10 Vegiation growth Observed No
Designation
21
Somke
Thermax Limited Power DivisionSite Detection
name: System Checklsit Frequency: Montlhy
Date
Normal Actual
Sr. No. Location of Smoke Detector Zone No: Condition Remarks
Condition
Designation
22
MCC
Thermax Limited Power DivisionSite name:Cable Room Checklist Frequency: Monthly
Normal Actual
Check points Parameter Parameter
A SWITCH GEAR & MCC ROOM CHECKING
1 Ventilation system Running
2 Doors and windows are close? Close
3 MCC earthing strip tightness ( Visual inspection ) Connected
4 Rubber mats? Available
5 Chequered plate on cable trenches In position
6 Other abnormality?
7 Panels doors closed or not Closed
8 Protection from vermin
B Cable cellar
1 Cable on tray? Yes/No
2 Any breaches? Yes/No
3 Other abnormality? Yes/No
Checked By Date
Designation
MCC
Thermax Limited Power DivisionSite name:Cable Room Checklist Frequency: Monthly
Remarks
Time