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 Name of Shift In charge

Name of Supervisors
Employee Deployment in CWT#1
Employee Deployment in CWt # 2
Employee Deployment in PH#3
Employee Deployment in D- shift
Employee Deployment in circuit
Employee Deployment in monsoon
Total Employee Deployment /shift

At the starting  of shift


Status of coal wagon Tippler#1
Status of coal wagon PH#3
Cleaning condition of all Transfer Chutes
Conveyor condition
Shift problem
 In coal wagon Tippler#1
In  Coal circuit
At the end of shift
Status of coal wagon Tippler#1
Status of coal wagon PH#3
Cleaning condition of all Transfer Chutes
Conveyor condition
Amit Behra

Amit Behra, Dilip Kar, Sadique Khan, Abhijit Behra

5
5
5
B - SHIFT / Date - 22 - 02 -20
28
0
43

Status Running/Not Running Reason for Intru


ok Not Running
ok Running
ok
ok Running
Number  of Interruption Reason for Interr
Conveyor Off : (2.00 PM to 2.45 PM) (5.25 PM to
2

Running/Not Running Reason for Interr


ok Not Running
ok Running
ok
ok Running
Reason for Intruption

Reason for Interruption


.00 PM to 2.45 PM) (5.25 PM to 5.50 PM)

Reason for Interruption


SL.NO. Safety concern
1 Access block of CC # 38 walkway due to scaffolding
2 CPC # 1- Maximum con.guard very rusted and poor condition.
3 CC # 13 A - Head pully guard damage.
4 Platform required for cc# 28 middle inspection door
5 CC #13A- lift fan is not working.
6 CPC # 1 - some return deck sheet rusted.
7 CC # 12A & B - Deck sheet is missing
8 CC # 13A - Fan is not working
9 CC # 12A - Magnet belt is not Running due to coupling fail
10 CL # 17 - Gape between head pully and con. Structure. ( Guard reqd.)
11 CL #17 - P.A System is not working.
12 CL # 17 - Counterwieght stairecase steps found rustted
13 CL # 17 - BSS # 6 lever is miss located
14 CL #17 - One con. Guard hight is short near TRG no. 195 and 194
15 CC # 43- Lock arregment of inspecction door found loose.
16 CC # 43- Hand railling broken near trg. idler 100.
17 CC # 43- Scraps on head end area.
18 CL #13- Tail end,deck plate damaged & head area conveyor guard missing.
19 Slurry material deposite near middle inspection door of cc#37
20 CWT # 1- vision is not clear due to unclean glass of tippler control pannel
21 PH # 3 - Earthing line of v/f #2 is in face level
22 CPG # 2- One Deck sheet going to damage
23 BC # 1 - 4 nos return conv. Guard mesh is broken
24 BC #2A- One guard mesh is damaged at tailend side.
25 P.A is not working of CC # 42A .
26 Lights required at CC # 37 and CC # 38 inspection gate area
27 fire hydrant water leakage at CCBF # 4
28 CC # 13A - Fan is not working
29 CC # 1 & 2 - P.A system is not working of tailend side
30 CC # 8 - pullcord is not working at tailend side ( number is 37 and 38 )
31 CCBF # 1 and 2 - not proper platform for the hammering and ccrbf # 4
32 CC # 32 - Access block due scaffolding.
33 CRC # 1- CC #32 and 30 Headend p.a system is not working.
34 pellet ball spillage comes at cc # 29 return side.
35 CC # 4 magnet is stop due to belt sway
36 Monkey hammer needs to adjust AT CVF # 2 AND CCRBF # 4.
37 CL # 18 - Deck plate is rusted of walkway side.
38 CC #12A tailend pully legging is damage
39 CC # 13- Hole in discharge chute.
40 CC # 1- Trg idler no. 143 damaged.
41 CC # 2- v- return no. 17 is damaged.
42 CC # 3 magnatic belt again by pass
43 CC # 34 - No illumination in counterweight area.
44 BC # 1 - con. Guard mesh damaged.
45 CCRBF # 1 - Fire hydrant leakage.
46 CWT # 2- 4 wheeel chock not working properly
47 CWT # 2- clicking stopper is not working properly
48 CC # 09- Return scraper is not working
49 P.A is not working at crc # 1, cc # 32, CC # 30.
50 CC # 4 v return idler no. 35 is damage.
51 CC # 12A conv. Post damage near return idler no. 30.
52 SAC - Arm lower problem.
53 CC # 27 - P.A system voice is not clear.
54 SCR # 2 - Boom conv. Lubrication pipe is damage.
55 CC # 8- Scarpper is missing.
56 CCBF # 1 and 2 - A hole in both bunker.
57 CPC # 1 - Gear box oil leakage.
58 CC # 26 - Oil Leakge from Gear box.
59 CC#43 lights not glowing in middle section of gallery
60 CC#28A junction and CC#28 Staircase lights timer need adjustment.
61 CC#38 conveyor guard missing near bend pully.
62 CC#37 RTN Idler No. 3 bearing damage.
63 CC#43 Magnetic separator coupling problem
CC#BF 1 & 2 monkey hammer rope need changing. rope damage.
Safety concern
Access block of CC # 38 walkway due to scaffolding
CPC # 1- Maximum con.guard very rusted and poor condition.
CC # 13 A - Head pully guard damage.
Platform required for cc# 28 middle inspection door
CC #13A- lift fan is not working.
CPC # 1 - some return deck sheet rusted.
CC # 12A & B - Deck sheet is missing
CC # 13A - Fan is not working
CC # 12A - Magnet belt is not Running due to coupling fail
CL # 17 - Gape between head pully and con. Structure. ( Guard reqd.)
CL #17 - P.A System is not working.
CL # 17 - Counterwieght stairecase steps found rustted
CL # 17 - BSS # 6 lever is miss located
CL #17 - One con. Guard hight is short near TRG no. 195 and 194
CC # 43- Lock arregment of inspecction door found loose.
CC # 43- Hand railling broken near trg. idler 100.
CC # 43- Scraps on head end area.
CL #13- Tail end,deck plate damaged & head area conveyor guard missing.
Slurry material deposite near middle inspection door of cc#37
CWT # 1- vision is not clear due to unclean glass of tippler control pannel
PH # 3 - Earthing line of v/f #2 is in face level
CPG # 2- One Deck sheet going to damage
BC # 1 - 4 nos return conv. Guard mesh is broken
BC #2A- One guard mesh is damaged at tailend side.
P.A is not working of CC # 42A .
Lights required at CC # 37 and CC # 38 inspection gate area
fire hydrant water leakage at CCBF # 4
CC # 13A - Fan is not working
CC # 1 & 2 - P.A system is not working of tailend side
CC # 8 - pullcord is not working at tailend side ( number is 37 and 38 )
CCBF # 1 and 2 - not proper platform for the hammering and ccrbf # 4
CC # 32 - Access block due scaffolding.
CRC # 1- CC #32 and 30 Headend p.a system is not working.
pellet ball spillage comes at cc # 29 return side.
CC # 4 magnet is stop due to belt sway
Monkey hammer needs to adjust AT CVF # 2 AND CCRBF # 4.
CL # 18 - Deck plate is rusted of walkway side.
CC #12A tailend pully legging is damage
CC # 13- Hole in discharge chute.
CC # 1- Trg idler no. 143 damaged.
CC # 2- v- return no. 17 is damaged.
CC # 3 magnatic belt again by pass
CC # 34 - No illumination in counterweight area.
BC # 1 - con. Guard mesh damaged.
CCRBF # 1 - Fire hydrant leakage.
CWT # 2- 4 wheeel chock not working properly
CWT # 2- clicking stopper is not working properly
CC # 09- Return scraper is not working
P.A is not working at crc # 1, cc # 32, CC # 30.
CC # 4 v return idler no. 35 is damage.
CC # 12A conv. Post damage near return idler no. 30.
SAC - Arm lower problem.
CC # 27 - P.A system voice is not clear.
SCR # 2 - Boom conv. Lubrication pipe is damage.
CC # 8- Scarpper is missing.
CCBF # 1 and 2 - A hole in both bunker.
CPC # 1 - Gear box oil leakage.
CC # 26 - Oil Leakge from Gear box.
CC#43 lights not glowing in middle section of gallery
CC#28A junction and CC#28 Staircase lights timer need adjustment.
CC#38 conveyor guard missing near bend pully.
CC#37 RTN Idler No. 3 bearing damage.
CC#43 Magnetic separator coupling problem
CC#BF 1 & 2 monkey hammer rope need changing. rope damage.
Opening date Status Problem
28.08.19 Done CC # 13A - v- return idlers missing no. 7,11.
28.08.19 CC # 12A - Some deck sheet are missing and rusted
28.08.19 Done CC#08, Plot no. 3,v-return idler damaged.
28.08.19 CL # 18- side skirt is missing and deck plate is rusted
28.08.19 Done CWT #1 - Side arm charger lower problem.
28.08.19 CC # 12A magnet belt not running
28.08.19 CL #18 - skirt is missing and deck plate is damage.
28.08.19 Done CWT # 1- Out haul clicking stopper not working .
28.08.19 Done CL # 17 - tail pully lagging going to damage.
28.08.19 One
sideDone CL #17 - Return side belt is swaying
28.08.19 Done CL # 17 - side skirt is damage and return roller 32 is broken and 39 i
28.08.19 CC # 17 - Belt edge is going to damage.
28.08.19 CRC # 1 belt is swaying ( GBF )
28.08.19 CC # 03- idler no. 11 carring idler damaged.
28.08.19 CWT #1 - Indexer arm lower problem.
28.08.19 Done CWT # 1 - 4wheel chock not working properly.
28.08.19 PH # 3 - Hole in V/F = 1, 2, 3.
28.08.19 BC # 2A - Return deck sheet is missing.
28.08.19 Done PH # 3 - Deflector plate is damaged of v/f # 2.
03.10.19 CWT # 1- NO. of 18 Retarders is pressed condotion.
03.10.19 CCbf # 4 - fire hydrant leakage
03.10.19 CC # 12B-gratting going to damaged.
04.10.19 Done CC # 13A - A hole in tripper trolly.
04.10.19 Done One roller is missing near cutter plate area.
04.10.19 Done CC # 26 Trg. Idler no. 42 is brocken.
04.10.19 Done Fire hydrant water leakage at tailend of CC # 27.
04.10.19 Done One Hallogen flickering at tailend of CC # 27.
04.10.19 Done DFDS pipe damaged near cc # 38 mid inspection chute area.
05.10.19 CC#12A trg roller no:18 av sound
9.10.19 Done BC # 2A - Oil leakage from Gear box.
9.10.19 BC # 2B - Almost 10 mtr cut mark in the belt.
9.10.19 Done CC#09 - V-return idler damaged,plot no. - 04 , 08 & 06
9.10.19 CC#10 - Carring idler damaged,plot no. - 06,07
9.10.19 SCR # 1 - LT wheel no. 17-18 is not moving at reversing time
9.10.19 Done CC#08, Plot no. 2,v-return idler damaged.
10.10.19 CC # 27 - side skirt missing
10.10.19 CC # 28A prism gate liner is poor condition ( both side ).
10.10.19 Done CC # 28- Liner condition is very poor both side.
10.10.19 Done CC # 8- plot no. 8 v- return idler is damaged.
10.10.19 CPC # 1- roller are jam nos is 356, 441, 442.
10.10.19 CC # 34 - h- side mother plate is damaged.
11.10.19 Done ccbf # 1 - again hole in bunker.
14.10.19 CC # 13A - legging of snub pully is going to damaged.
15.10.19 Done CC # 13A - A hole in receiving chute.
16.10.19 Done SCR#02 - Boom conveyor tail end side scrapper one side bolt open
24.10.19 CC#09 - Conveyor Guard post welding damade plot:-04, 05, 08, 07.
24.10.19 CC#10 - v return side roller bearing damage plot:-05
24.10.19 CC#10 - Carrying side roller bearing damage plot:-01 & 03 side.
24.10.19 Done CC#02 - V return side roller bearing damade roller no:-17
24.10.19 CC#13A - Reciving chute hole material spilage .
24.10.19 CPC#01 - Finger roller jamming no:-01
24.10.19 CPC#01- V return side roller damageno:-01 tail end side.
2.11.19 Done CCbf # 4 - A hole in bunker
2.11.19 CPC # 1 - v- return idler 5 broken out from one side.
2.11.19 CC # 5A - Trg idler nos 1, 41, 46 is abnormal sounding
12.12.19 BF-2 Done CC # 32 - Hood of receiving chuteis damaged
2.11.19 Done CC # 13A - A hole in receiving chute,v-return 05 no. damaged.
2.11.19 Done CC # 09- Plot no. -5, 6, 07, 01 side v-return idler damaged.
4.11.19 Done CC#10 v Return side Roller Bearing damade plot:-02, 04, 07 side
06.11.19 Done Stacker# 01 Stackeing chute liner plate damage.
26.11.19 Done CRC # 1- Motor abnormal sounding.
10.02.20 Done Cut mark on throughout center of belt in CC#38.
13.02.20 Done CC#29A gearbox coupling fail.
22.02.20 heavy noise generated from running of CC#42 belt.
Fire Hydrant leakage of CC#CRC-1 (GBF)
Problem Opening date
v- return idlers missing no. 7,11. 28.09.19
Some deck sheet are missing and rusted 28.09.19
ot no. 3,v-return idler damaged. 28.09.19
de skirt is missing and deck plate is rusted 28.09.19
- Side arm charger lower problem. 28.09.19
magnet belt not running 28.09.19
kirt is missing and deck plate is damage. 28.09.19
Out haul clicking stopper not working . 28.09.19
ail pully lagging going to damage. 28.09.19
eturn side belt is swaying 28.09.19
ide skirt is damage and return roller 32 is broken and 39 is missing 28.09.19
Belt edge is going to damage. 28.09.19
elt is swaying ( GBF ) 28.09.19
dler no. 11 carring idler damaged. 28.09.19
ndexer arm lower problem. 03.10.19
4wheel chock not working properly. 03.10.19
ole in V/F = 1, 2, 3. 03.10.19
Return deck sheet is missing. 03.10.19
eflector plate is damaged of v/f # 2. 03.10.19
NO. of 18 Retarders is pressed condotion. 03.10.19
fire hydrant leakage 03.10.19
gratting going to damaged. 03.10.19
A hole in tripper trolly. 03.10.19
is missing near cutter plate area. 03.10.19
g. Idler no. 42 is brocken. 03.10.19
nt water leakage at tailend of CC # 27. 03.10.19
gen flickering at tailend of CC # 27. 03.10.19
damaged near cc # 38 mid inspection chute area. 03.10.19
g roller no:18 av sound 03.10.19
Oil leakage from Gear box. 03.10.19
Almost 10 mtr cut mark in the belt. 04.10.19
return idler damaged,plot no. - 04 , 08 & 06 04.10.19
arring idler damaged,plot no. - 06,07 04.10.19
T wheel no. 17-18 is not moving at reversing time 05.10.19
ot no. 2,v-return idler damaged. 05.10.19
ide skirt missing 9.10.19
prism gate liner is poor condition ( both side ). 9.10.19
ner condition is very poor both side. 9.10.19
ot no. 8 v- return idler is damaged. 9.10.19
oller are jam nos is 356, 441, 442. 9.10.19
h- side mother plate is damaged. 9.10.19
again hole in bunker. 9.10.19
legging of snub pully is going to damaged. 9.10.19
A hole in receiving chute. 9.10.19
Boom conveyor tail end side scrapper one side bolt open and hangging 11.10.19
onveyor Guard post welding damade plot:-04, 05, 08, 07. 11.10.19
return side roller bearing damage plot:-05 11.10.19
arrying side roller bearing damage plot:-01 & 03 side. 11.10.19
return side roller bearing damade roller no:-17 11.10.19
Reciving chute hole material spilage . 11.10.19
Finger roller jamming no:-01 11.10.19
return side roller damageno:-01 tail end side. 11.10.19
A hole in bunker 14.10.19
v- return idler 5 broken out from one side. 14.10.19
Trg idler nos 1, 41, 46 is abnormal sounding 17.10.19
Hood of receiving chuteis damaged 17.10.19
A hole in receiving chute,v-return 05 no. damaged. 21.10.19
lot no. -5, 6, 07, 01 side v-return idler damaged. 21.10.19
eturn side Roller Bearing damade plot:-02, 04, 07 side 29.10.19
01 Stackeing chute liner plate damage. 29.10.19
Motor abnormal sounding. 2.11.19
on throughout center of belt in CC#38. 26.11.19
earbox coupling fail. 26.11.19
se generated from running of CC#42 belt. 12.12.19
ant leakage of CC#CRC-1 (GBF) 16.12.19
Status

Done
Done

Done

Done
Done
Done

Done
Done

Done

Done

Done
Done
Done

Done
Done

Done

Done

Done
DONE

Done

Done
Gearbox Changed
Done