E&PM EVP VISIT

MATRAFIAH Housing project

November 18, 2017

FINDINGS & Action required

RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Warning Sign Missing

No Branch CB

Panel Board not

properly
secured
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Poor Housekeeping of
Batteries
Grounding Rod Not
Visible
 RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Panel Not properly Installed

Cable Not Properly Installed

 RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Radiator not cleaned

No Body Grounding for the Change

Over Switch
 RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Incorrect Color of the

Grounding Cable No Grounding between portable
containers
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

3-Pin Plug Missing in all Hole of Portable container

Portable Containers not properly sealed

Circuit number on all Portable containers for Receptacle

and Switches
 RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

No Circuit details are provided

Danger sign & SLD are missing
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Dirty Panel Board, and no Circuit

Details
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Cables not properly installed

Cables terminated without Lugs
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Jumper missing for Body Grounding wire not connected for DG

Grounding Set
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Battery Missing
Conduit not Entirely Installed
 RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

No Lighting Fixture
Change over switch not Installed inside the DG Room
on mounting Pad

No Jumper for Body Conduit not properly installed

Grounding
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

No Proper Color code for Neutral

Wire

No Rubber Mat provided

 RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Fire Extinguisher not properly

Body Grounding Jumper is installed
missing
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES ELECTRICAL DISTRIBUTION SYSTEM

Gravel to be provided
for the Local
Distribution Panels
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES

For DG Set Room

1. Termination with proper Cu Lugs to be provided with the MCCB.
2. DG Set Body Grounding to be done.
3. Battery House-Keeping to be done on weekly basis.
4. Cooling system (Radiator) coolant level to be checked everyday.
5. A Rubber mat in front of Termination Block to be provided.
6. Scheduled Battery maintenance report to be provided.
For Change over Switch
1. Termination with proper Cu Lugs to be provided.
2. Proper Grounding to be provided.
3. Rubber mat to be provided.

No. 17
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES

For Main Distribution Panel

1. Cable Termination with proper Cu Lugs and Gland to be provided.
2. Single Line Diagram to be provided on the panel board.
3. Weekly Checklist to be displayed on the panel board.
4. Direct buried cable laying crossing the road to be in the duct bank.
5. Insulation Resistance test with Megger to be done before laying the cable.
6. Earth resistance for Grounding rod to be done every month.
7. Load Calculation of the connected loads to be provided.
8. Panel Board Schedule to be provided.
9. Circuit Breaker size as per the connected load to be provided.
10. Grounding wire and Bus bar to be connected.

No. 18
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES

For Power (Local) Distribution Panel

1. Single Line Diagram and Wiring Diagram to be provided.
2. Warning Signage mark to be displayed (Low Voltage).
3. Termination with proper Cu Lugs to be provided.
4. Meggering of Cable to be done prior to be Cable Laying.
5. Body grounding of the Panel to be provided.
6. Installed Panels condition are old, panel protection to be provided.
7. Proper Circuit breaker size to be provided as per the connected loads.
8. GFCI (Ground fault Circuit Interrupter) for Kitchen and Toilets to be provided.

No. 19
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES

For Grounding System

1. Bare Copper Earthing Rod 25mm Dia with 3m long to be provided.
2. Grounding Wire with proper size to be bonded with Grounding Rod.
3. All the Portable containers to be body grounded every 5m in Length.
4. All the receptacle and switch to be provided with circuit number.

No. 20
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES & CORRECTIVE ACTION PLAN FOR DG SET

Sr. Finding Corrective Action Target Date

No
Termination with proper Cu Lugs to be
Proper Copper Lugs to be used for
1 provided with the MCCB. Immediate
Termination.

Neutral to be grounded.
2 Proper grounding for Neutral to be done. Immediate

DG Set Body Grounding to be done. Ensure proper Body grounding to be done

3 Immediate
for the installed 5 No. of DG Sets.
Ensure proper connections are made and a
4 Battery Connection to be done properly. scheduled maintenance log sheet to be Immediate
provided
Cooling system (Radiator) coolant level to Coolant Level to be checked everyday in the
5 Immediate
be checked everyday. scheduled maintenance log.
A Rubber mat in front of Termination A Rubber Mat for protection in front of
6 Block to be provided. Termination Block to be provided for safety Immediate
reasons.
A Signage board of danger for High
Danger Signage to be provided with high
7 Voltage to be provided. Immediate
resolution warning signs to ensure safety.

Scheduled Battery maintenance report to

Battery Maintenance report to be provided
8 be provided. Immediate
for daily, weekly and monthly records.

No. 21
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES & CORRECTIVE ACTION PLAN FOR CHANGE
OVER SWITCH

Sr. Finding Corrective Action Target Date

No
Termination with proper Cu Lugs to be Proper Copper Lugs to be used for
Immediate
1 provided. Termination.

Proper Grounding to be provided.

2 Ensure proper grounding is done. Immediate

A Rubber Mat for protection to be provided

Immediate
3 Rubber mat to be provided. for safety reasons.

No. 22
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES & CORRECTIVE ACTION PLAN FOR MAIN
DISTRIBUTION PANEL
Sr. Finding Corrective Action Target Date
No
Body Grounding to be provided. Ensure Proper Body Grounding to be done Immediate
1
for all Main Distribution panels.

Cable Termination with proper Cu Lugs

Ensure correct Cable gland and Lugs to be
2 and Gland to be provided. Immediate
used for the termination of cables.

Single Line Diagram to be provided on the

Ensure the required drawings to be provided Immediate
3 panel board.
on the Panel Board.

Weekly Checklist to be displayed on the

All required Checklists and forms to be
4 panel board. Immediate
provided on the panel board.

Direct buried cable laying crossing the Concrete Duct-banks to be installed at the
5 road to be in the duct bank. crossing of roads for the installation of Immediate
Cables.
Insulation Resistance test with Megger to
Insulation Resistance Test to be done prior to
6 be done before laying the cable. Immediate
laying of the cables.

Earth resistance for Grounding rod to be

Ensure Earth Resistance Test for Grounding
7 done every month. Immediate
Rod to be done on a periodic time.

Load Calculation of the connected loads to Load Calculation to be provided for all the
8 Immediate
be provided. connected loads.

No. 23
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES & CORRECTIVE ACTION PLAN FOR MAIN
DISTRIBUTION PANEL

Sr. Finding Corrective Action Target Date

No
Circuit Breaker size as per the connected
Ensure Breaker Size to be provided with the
9 load to be provided. Immediate
connected loads.

Grounding wire and Bus bar to be

All the Grounding Wire and Bus bar to be
10 jumpered. Immediate
grounded with the use of proper lugs.

All the wiring to be installed inside RGS/

Required Conduits to be used for the
EMT Conduits.
11 installation of cables as per the usage and Immediate
specifications.

Ensure Panel Board schedule to be provided

12 Panel Board Schedule to be provided. Immediate
with calculated loads and circuit details.

No. 24
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES & CORRECTIVE ACTION PLAN FOR POWER
(LOCAL) DISTRIBUTION PANEL

Sr. Finding Corrective Action Target Date

No
Single Line Diagram and Wiring Diagram Ensure the required drawings to be
1 to be provided. provided on the Panel Board. Immediate

Warning Signage mark to be displayed Danger Signage to be provided with high

2 (High Voltage). resolution warning signs to ensure safety. Immediate

Termination with proper Cu Lugs to be Proper Copper Lugs to be used for

3 provided. Termination. Immediate

Meggering of Cable to be done prior to Insulation Resistance Test to be done prior

4 be Cable Laying. to laying of the cables. Immediate

Body grounding of the Panel to be Ensure Proper Body Grounding to be done

5 provided. for all Power (local) Distribution panels. Immediate

Installed Panels condition are old, panel

6 protection to be provided. Install Panels as per NEMA 4 (IP 65). Immediate

Proper Circuit breaker size to be provided

Ensure proper Circuit Breaker Size to be
7 as per the connected loads. Immediate
provided as per the connected loads.

No. 25
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES & CORRECTIVE ACTION PLAN FOR POWER
(LOCAL) DISTRIBUTION PANEL

Sr. Finding Corrective Action Target Date

No
Lighting Fixtures to be UL listed inside Ensure the Lighting Fixtures installed
8 Immediate
the portable containers. should UL listed.

Outdoor Lighting Fixture to be

Ensure Outdoor Lighting to be
9 Weatherproof. Immediate
Weatherproof.

GFCI (Ground fault Circuit Interrupter) Ensure GFCI to be provided where there
10 Immediate
for Kitchen and Toilets to be provided. is an usage of water.

No. 26
RISK ASSESSMENT FINDINGS OF BCEG TEMPORARY
FACILITIES & CORRECTIVE ACTION PLAN FOR
GROUNDING SYSTEM
Sr. Finding Corrective Action Target Date
No
Bare Copper Earthing Rod 25mm Dia with
Ensure the Bare Copper Earthing Rod is
1 3m long to be provided. Immediate
used with right dimensions.

Ensure proper Grounding Wire with proper

Grounding Wire with proper size to be
2 size to be bonded with Grounding Rod. Immediate
bonded with Grounding Rod.

All the Portable containers to be body Ensure the Portable containers to be body
3 grounded every 5m in Length. are grounded every 5m in Length. Immediate

Standard Extension board to be provided

Ensure the proper usage of Extension
4 in each portable containers. Immediate
Boards in all Portable containers.

All the receptacle and switch to be

Proper Circuit Numbers to be provided for all
5 provided with circuit number. Immediate
the receptacles.

No. 27
Thank
You

No. 28