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SECTION
AUDIT REPORT
2017-18
Proposed by Certified by
SSE/COM/DSL/KZJ DME/DSL/KZJ
Approved
Sr.DME/DSL/KZJ
INDEX
S. No Description Page No
1. Various jobs in section
2. Action plan HHP
3. Action plan ALCO
4. Staff competency level
5. ANALYSIS OF FAILURES,
OCCURRENCES, MESSAGES AND
SHED FINDINGS
6. Shed messages
7. Make wise population and failures
8. Stocked item position
9. Non stocked item position
10. M&P
11. Tools
12. Modifications under progress/ to be
carried out
13. Reliability improvement action plan
VARIOUS JOBS IN WDG4 LOCOMOTIVES
2) Yearly Schedule Attention (Y-1, Y-2, Y-3, Y-4, Y-5 & Y-6)
2) Qly & Hly schedule attention (M-4,M-8,M-12,M-16, M-20, RB,POH & COMMN. NEW
LOCO)
Section COMPRESSOR
Section Supervisor Sri G. SHAKTIVEL Section Officer ADME-II
b) HHP:
Sl. Component 2014-15 2015-16 2016-17 2017-18
No. TP OTP SF TOT TP OTP SF TOT TP OTP SF TOT TP OTP SF TOT
1 MR efficiency poor 0 0 0 0 0 0 0 0 0 0 04 04
a. LP inlet valve plates dirty 0 0 10 10 0 0 2 2 0 0 24 24
b. LP inlet valve spring
0 0 01 01 0 0 2 2 0 0 04 04
tension less
c. LP inlet valve spring
0 0 17 17 0 0 1 1 0 0 0 0
broken
2 HP outlet to cooling coil
0 0 02 02 0 0 0 0 0 0 0 0
flange gasket perished
3 Water leaking
a. Inlet water pipe crack 0 01 03 04 0 0 0 0 0 0 0 0
b. Inlet water pipe cone
0 0 0 0 0 1 0 1 0 0 0 0
slack
c. Cylinder inspection cover 0 0 01 01 0 0 0 0 0 0 0 0
dummy leaking
Sl. Component 2014-15 2015-16 2016-17 2017-18
No. TP OTP SF TOT TP OTP SF TOT TP OTP SF TOT TP OTP SF TOT
d. Cyl. head to liner gasket
0 0 01 01 0 0 2 2 0 0 0 0
perished
4 I/Cooler safety valve blowing 0 0 05 05 0 0 3 3 0 0 0 0
5 Sealing wire in sump 0 0 01 01 0 0 0 0 0 0 0 0
6 Oil throwing / Excess ring
0 01 01 02 0 0 1 1 0 0 0 0
gap
7 Drive shaft unusual sound 0 0 02 02 0 0 1 1 0 0 0 0
8 Spectro unusual 0 0 02 02 0 0 0 0 0 0 02 02
9 HP Discharge Valve, Inlet
0 0 02 02 0 0 1 1 0 0 0 0
valve broken
10 Breather valve defective 0 0 02 02 0 0 0 0 0 0 0 0
11 Crank shaft Oil seal leaking 0 0 01 01 0 0 0 0 0 0 0 0
12 Copper gasket burnt or
0 01 0 01 1 0 0 1 0 0 0 0
broken
13 HP Unloader pipe elbow
0 0 02 02 0 0 0 0 0 0 0 0
broken
14 LP Inlet/Discharge valve bolt
0 0 0 0 0 0 1 1 0 0 0 0
broken.
15 Piston unloader broken 0 0 0 0 0 0 1 1 0 0 0 0
16 Abnormal loading (suction
0 0 01 01 0 0 7 7 0 0 02 02
unloader spring broken)
17 Oil indicator float broken. 0 0 0 0 0 0 2 2 0 0 0 0
18 M.R. pipe crack 0 0 0 0 0 0 1 1 0 0 0 0
19 Lube oil leaking from dip
0 0 0 0 0 1 0 1 0 0 01 01
Stick foundation bolts slack
20 Lube oil pump Allen screw
0 0 0 0 0 0 1 1 0 0 0 0
slack
21 Compressor Crank shaft not
0 0 01 01
rotating.
Total 0 03 54 54 1 2 26 29 00 00 38 38
b) OTP
S No Loco No Date of Actual message Shed findings Corrective action
failure taken
c) Shed findings
S No Loco No Date of Actual message Shed findings Corrective action
failure taken
III. Make wise population and failures.
a) COMPRESSOR
FRPCPY
S ALCO WDG4 WDP4 Total Failures Failures of Failures of
Make
No LY CY
16-17 17-18 16-17 17-1816-17 17-1816-17 17-18 16-17 17-18
1 ELGI 80101 81 00 00
2 ELGI 3CDB 15 03 03
3 KCW 623 03 00 00
4 KCW 523 01 00 00
5 KE 6 02 00 00
6 6 CD4UC 01 01 01
7 OTHERS 00 00 00
8 GD 55 32 32
9 ELGI 30 06 06
10 OTHERS 00 00 00
c) SPECTRO of ALCO
FRPCPY
S Population Failures
Make Failures of Failures of
No
LY CY LY CY LY CY
1 ELGI 80101 91 01 01
2
c) MR EFFECIENCY of HHP
FRPCPY
S Population Failures
Make Failures of Failures of
No
LY CY LY CY LY CY
1 ELGI 30 00 00
2 GD 55 32 32
d) CRANK SHAFT of HHP
FRPCPY
S Population Failures
Make Failures of Failures of
No
LY CY LY CY LY CY
1 ELGI 30 01 01
2 GD 55 00 00
e) DIPSTICK of HHP
FRPCPY
S Population Failures
Make Failures of Failures of
No
LY CY LY CY LY CY
1 ELGI 30 00 00
2 GD 55 01 01
b) HHP Locos
Sl. SOH Remarks
PL.NO DESCRIPTION AAC
No Section Stores
01
02
03
04
05
VI. M&P
Additional
Sl. no Description Available Remarks
Requirement
1.
2.
3.
VII. Tools
Additional
Sl. no Description Available Remarks
Requirement
1.
2.
3.