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Date: ----/-----/----- Time: …..

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Issued by: HO- Safety CMC Revision No.: 01
Ref No.:
Checklist -05 Checklist Title: DG Set Inspection Report No:-
Corrective Action(s) /Remarks Compliance Status
Sr. No Inspection Points YES /NO* N/A
[mandatory in case of "NO"] (Complied/Pending)
1.0 Identification No of DG Set marked
2.0 Guards provided for all rotating parts
3.0 Unauthorized entry is restricted into the DG
room & signage displayed

4.0 Is Drive belt in good condition? (any cut, dent


or damage)

5.0 Hot surfaces (Exhaust smoke) / pipes


properly guarded

6.0 Exhaust smoke pipe faced upwards &


provided outside of D.G Set enclosure

7.0 Silencer provided for Exhaust smoke pipe to


control Noise

If Mobile D. G. Set, Is inbuilt acoustic


8.0 Enclosure provided to control Noise? (If Noise
Level more than 85 dBA)
9.0 Adequate ventilation, if indoor D.G. Set

All Operating Parts of D G set - Switch,


10.0 Voltage and temperature meter, circuit
breaker, Oil level indicator, Emergency Stop
switch etc. in good condition

11.0 Any leakage from the fuel tank or Any oil


Leakage from other parts of the DG set
12.0 Dip tray provided for any oil leakage

DG surrounding is free from flammable


13.0
material?

14.0 Wheel stopper provided in case of vehicle


mounted D.G Set

15.0 Proper access provided to the D.G Set control


panel
Safety signs / Warnings / Instruction
16.0 Displayed
Is Double Earthing System followed for DG
17.0 Set with Standard earthing pit
Is Rubber Mat provided in-front of the DG Set
18.0 Panel
Is Fire Extinguisher (ABC type) & Fire
19.0 Buckets with sand provided at DG Set
Is Shock Treatment Chart provided at DG Set
20.0 Work Location
Whether LOTO followed for the maintenance
21.0 of DG set

22.0 Emergency Stop provided and working

23.0 Emergency contact no displayed


Concent for DG operation is in place as per
24.0 CPCB & IE Rule-1956.

22.0 Whether engaged operator / worker are


wearing required PPE (Safety helmet, Safety
goggles, Hand gloves, safety shoes etc.)?
Inspection Team:-
Project Manager:-

Name & Sign:-_______________________ Name & Sign:-_______________


01

ort No:-
Compliance Status
(Complied/Pending)
______________

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