th

ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7 )

Factory Name NRN KNITTING & GARMENTS LTD Note:
Address 181, Jamgara, Ashulia, Dhaka.
Factory ID 12441 Electrical Safety Inspection dates
th
Initial Inspection Date 19-Apr-2016 Date of 5 Follow Up 14-May-2018 Date of 11th Follow Up Other Factory:
Report Received Date 24-May-2016 Date of 6th Follow Up 13-Feb-2019 th
Date of 12 Follow Up
Date of 1st Follow Up 18-Jan-2017 th
Date of 7 Follow Up 30-Jul-2019 Date of 13th Follow Up
nd th th
Date of 2 Follow Up 18-Apr-2017 Date of 8 Follow Up Date of 14 Follow Up
rd th th
Date of 3 Follow Up 25-Jul-2017 Date of 9 Follow Up Date of 15 Follow Up
Date of 4th Follow Up 30-Oct-2017 Date of 10th Follow Up Date of 16th Follow Up
Inspected by Md Nurul Islam

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/01/2017: Not
Corrected.
On 18/04/2017:Not
corrected.
On 25/07/2017:Not
Corrected
Electrical Single
Amend Electrical SLD On 30/10/2017:Not
Line Diagram This issue under
properly. Mention all the corrected. SLD is available
(SLD) is not proccessing and hope
1 modification there as 3 Months but not as built. 22-Dec-2016 In Progress
amended fully it will be done
present in the factory, and On 14/05/2018:
properly & less within December-2018
get it reviewed by Accord. Not Corrected. SLD is not
informative.
as built.
On 13/02/2019:
Not corrected. Factory is
working on the issue.
On 30-Jul-2019:
Not Corrected.

Page 1 of 20
 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

Maintenance
We are keeping
records don’t
On 18/01/2017:Not maintenance records
reflect actual Maintenance Manager or
Corrected. accurately which reflect
factory Safety Officer must keep
On 18/04/2017:Not actual factory day to day
circumstances; accurate records and ensure
2 2 Months corrected. 22-Nov-2016 operations. Yet it is not Corrected
the records do that they reflect actual
On 25/07/2017:Not accepted to ACCORD.
not detail out all factory day to day
Corrected So expect a clear
the electrical operations.
On 30/10/2017:Corrected. guideline/ format from
equipment/
ACCORD.
machinery

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected.
On 25/07/2017:Not
Corrected
On 30/10/2017:Not
Factory's service
corrected. No initiative has
cables are Use metallic cable This issue under
been taken yet.
hanging without tray/ladder to support proccessing and hope
3 3 Months On 14/05/2018: 22-Dec-2016 In Progress
support. Cable cables at anywhere to keep fully it will be done
Not Corrected. Factory is
terminals may be cable out of tension within December-2018
not using this line but it is
in tension
live. REB will remove that
cable.
On 13/02/2019:
Not corrected. Factory is
working on the issue.
On 30-Jul-2019:
Not Corrected.

NRN KNITTING & GARMENTS LTD Page 2 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
Identify the cause of hot corrected.
Hot spots
spots and take action On 25/07/2017:Not
observed at
accordingly. Do periodic Corrected We have already done
4 terminations Immediate 29-Sep-2016 Corrected
test for your whole On 30/10/2017:Not the issue.
inside panel, (154
electrical system. A test corrected. No records
degree Celsius)
must be done bi-annually. found to rectify hotspots.
On 14/05/2018:
Corrected. No hotspot
found during inspection.
On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected. Major
renovation work is going
Insufficient
Ensure adequate working on. Conditions remain the
maintenance We have already done
5 clearance (at least 1.07m) 3 Months same. 22-Dec-2016 Corrected
clearance around the issue.
around (each) generator. On 25/07/2017:Not
the generator.
Corrected
On 30/10/2017:Not
corrected. Major
renovation work is going
on. Conditions remain

NRN KNITTING & GARMENTS LTD Page 3 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected.
On 25/07/2017:Not
Corrected
On 30/10/2017:Not
Use cable tray/ladder for corrected. Major
Power cables are ensuring cable support and renovation work is going
directly laid on protection. Route in such on. Conditions remain We have already done
6 2 Months 22-Nov-2016 In Progress
the floor without way that no damage can be same. the issue.
any support. done by personnel On 14/05/2018:
movement Not Corrected. Newly laid
cable from LT panel.
On 13/02/2019:
Not corrected. Factory
resolved the issue at several
places.
On 30-Jul-2019:
Not Corrected.
On 18/01/2017:Not
Corrected. No earthing at
generator body.
Ensure minimum two On 18/04/2017:Not
Generator body earthing connection for corrected.
has been earthed generator body & use 10-12 On 25/07/2017:Not
We have already done
7 by inadequate/ mm (dia) bare copper 1 Months Corrected 22-Oct-2016 Corrected
the issue
improper sized conductor for earthing or On 30/10/2017:Not
(type) cable consult with your generator corrected. Major
manufacturer renovation work is going
on. Conditions remain
same.
On 14/05/2018:

NRN KNITTING & GARMENTS LTD Page 4 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )
On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
Power cable must be corrected.
drawn/distributed using On 25/07/2017:Not
Power cable is cable trench or cable Corrected
We have already done
8 buried in the tray/ladder. For cable 3 Months On 30/10/2017:Not 22-Dec-2016 Corrected
the issue
concrete floor. trench a tray has to be corrected. Major
installed inside the cable renovation work is going
trench on. Conditions remain
same.
On 14/05/2018:
Corrected.
On That generator
18/01/2017:Not
Cable must be drawn Corrected.
through a rigid conduit On 18/04/2017:Not
Cables passing (steel/HDPE pipe) or corrected.
through supported on cable On 25/07/2017:Not
This issue under
permanent tray/ladder while passing Corrected
proccessing and hope
9 structure through building wall to 2 Months On 30/10/2017:Not 22-Nov-2016 Corrected
fully it will be done
(wall/floor) not protect cable insulation. corrected. Major
within December-2018
protected (typical The remaining gaps after renovation work is going
issue). the passage of cables must on. Conditions remain
be sealed with fire same.
resistance materials On 14/05/2018:
Not Corrected.

NRN KNITTING & GARMENTS LTD Page 5 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected.
On 25/07/2017:Not
Corrected. No of earth pits
are inadequate.
On 30/10/2017:Not
Identify each earth pit and
corrected. No initiative has
mark it for periodic
Earth pits are not been taken yet. Moreover,
maintenance purpose.
identifiable and earth pit resistance record We have already done
10 Increase the number of 3 Months 22-Dec-2016 In Progress
no of earth pits is unavailable. the issue
earth pits for better
are inadequate. On 14/05/2018:
performance of the
Not Corrected. Earth pit
electrical system.
numbers are still
inadequate.
On 13/02/2019:
Not corrected. New Earth
pits are made. But
identification are not done.
On 30-Jul-2019:
Not Corrected.

We will shift the

Earth
Ensure separate earthing generator room and
connections are
connection for all neutrals during shifting time we
not segregated.
Generator body, Electrical On 18/01/2017: maintain Accord advise
11 System neutral 3 Months 22-Dec-2016 Corrected
system and Lightning Corrected. for generator body
and earthing are
Protection System. Mark Earthing. Will be
connected in
them all. completed Within 20-03-
same bus.
2017.

NRN KNITTING & GARMENTS LTD Page 6 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected.
Connect and ensure all the
Manually On 25/07/2017:Not
manually operated
operated Corrected We have already
12 machines with earth using 1 Months 22-Oct-2016 Corrected
machines have no On 30/10/2017:Not completed the issue.
appropriate sized earth
earth connection corrected. Still found few
cables.
machines are without earth
connection.
On 14/05/2018:
Corrected.

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
Adjust or replace all the
Oversized circuit corrected.
MCCBs/MCBs according
breakers or On 25/07/2017:Not
to cable ampacity We have already
13 Circuit breakers 2 Months Corrected 22-Nov-2016 Corrected
(connected load). Avoid completed the issue.
are not adjusted On 30/10/2017:Not
using different sized cable
accordingly. corrected. Still found at
at the terminals.
some points.
On 14/05/2018:
Corrected.

Burning sign is On 18/01/2017:Not

Need to check the
observed at the Corrected.
connected load, Check the
terminal & cables On 18/04/2017:Not We have already done
14 thermal issue. If needed Immediate 29-Sep-2016 Corrected
of MCB. Over corrected. the issues.
replace the burnt cable and
temperature has On 25/07/2017:
lugs immediately
been observed. Corrected

NRN KNITTING & GARMENTS LTD Page 7 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

Loop connection Eliminate loop cables; use On 18/01/2017:Not

has been used for single cable for each Corrected.
We have already done
15 powering MCB/MCCB. You may use 1 Months On 18/04/2017:Not 22-Oct-2016 Corrected
the issues.
multiple C-bus bar to avoid multiple corrected.
MCBs/MCCBs. termination On 25/07/2017:Corrected

Multiple cables On 18/01/2017:Not

terminated at Terminate each power Corrected.
We have already done
16 MCB/ MCCB cable at single terminal and 1 Months On 18/04/2017:Not 22-Oct-2016 Corrected
the issues.
terminals / Bus use proper sized cable lug. corrected.
bar On 25/07/2017:Corrected

Cables
On 18/01/2017:Not Construction work of
terminated at
Terminate all the Corrected. generator room is
electrical bus
17 power/earth/neutral cable 1 Months On 18/04/2017:Not 22-Oct-2016 almost finished & we Corrected
bar/MCCB
with proper sized cable lug. corrected. will done within the
without cable
On 25/07/2017:Corrected mention time.
lugs.

NRN KNITTING & GARMENTS LTD Page 8 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

Resize earth lead

cable/ECC for LT On 18/01/2017:Not
Earth lead
panel/MDB/DB; follow Corrected.
cable/Earth
BNBC 2006 Part 8 chapter On 18/04/2017:Not We are working on it &
Continuity
18 2 section 2.8 for sizing your 3 Months corrected. 22-Dec-2016 hopefully will complete Corrected
Conductor size is
earthing cables (Usually On 25/07/2017:Not within the mention time.
inadequate/
ECC should be equal to the Corrected
undersized
half of the respective phase On 30/10/2017:Corrected.
cable).

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected.
Organize all the power On 25/07/2017:Not
Cables inside
cables securely inside Corrected
distribution We have already done
19 distribution board thus no 1 Months On 30/10/2017:Not 22-Oct-2016 Corrected
board is the issue
chance of any electrical corrected. Major
disorganized.
hazard. renovation work is going
on. Conditions remain
same.
On 14/05/2018:
Corrected.

NRN KNITTING & GARMENTS LTD Page 9 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)
Accord Final Timeline Progress Status
Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected.
On 25/07/2017:Not
Corrected
Electrical sockets
Proper typed flexible cable On 30/10/2017:Not
are hanged for This issue under
with secured socket corrected. No initiative has
powering cutting proccessing and hope
20 (Covered) must be used for 2 Months been taken yet. 20-Nov-2016 In Progress
machine using fully it will be done
any kind of manual On 14/05/2018:
improper type within December-2018
operated machine. Not Corrected.
power cable.
On 13/02/2019:
Not corrected. Factory
solved the issue at several
floors.
On 30-Jul-2019:
Not Corrected.

On 18/01/2017:Not
Corrected.
On 18/04/2017:Not
corrected.
On 25/07/2017:Not
Corrected
On 30/10/2017:Not
corrected. LPS drawing is
Lightning Design LPS for your available but not installed
This issue under
Protection factory building following yet, vertical extension is
proccessing and hope
21 System (LPS) has local or international 4 Months going on. 22-Jan-2017 In Progress
fully it will be done
not been installed standard. Then install it on On 14/05/2018:
within December-2018
yet your building. Not Corrected. Not
installed due to
construction work.
On 13/02/2019:
Not corrected. Installation
done but needs several
modification.
On 30-Jul-2019:
Not Corrected.
NRN KNITTING & GARMENTS LTD Page 10 of 20
 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/04/2017:Not
corrected.
On 25/07/2017:Not
Corrected. Details of
training module is required.
On 30/10/2017:Not
Electrical safety training
corrected. Safety program
New Finding: and awareness program for
is initiated but has no
Electric safety the electrical personnel
influence in the factory.
training program must be initiated. It is a We have already done
22 1 Month On 14/05/2018: 28-Feb-2017 In Progress
has not periodic task which factory the issue
Not Corrected. Need detail
initiated/conduct has to continue to improve
training manual on each
ed. overall electrical safety
topic and also practice it in
situation for the staffs.
the field.
On 13/02/2019:
Not corrected. Practical
implementation is needed.
On 30-Jul-2019:
Not Corrected.

New Finding: Cable channels/ducts must On 18/04/2017:Not

Cable duct/ be kept neat and clean; corrected.
We have already
23 channels are filled these must be sealed 1 Month On 25/07/2017:Not 28-Feb-2017 Corrected
completed the issue.
with fluffs properly thus no scope of Corrected
(Lint/dust). ingression of fluffs. On 30/10/2017:Corrected.

NRN KNITTING & GARMENTS LTD Page 11 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 18/04/2017:Not
corrected.
On 25/07/2017:Not
New Finding: Corrected
Splicing in the power cables
Cables in service On 30/10/2017:Not
shall be avoided; in
are joined corrected. We have already done
24 unavoidable cases splicing, 1 Month 28-Feb-2017 In Progress
(splicing) On 14/05/2018: the issue
must be made following
between Not Corrected.
proper guidance.
terminations. On 13/02/2019:
Not corrected
On 30-Jul-2019:
Not Corrected.

New Finding:
Indicator lights should be
Indicator lights On 18/04/2017:Not
connected by control We have already done
25 are mounted 1 Month corrected. 28-Feb-2017 Corrected
device such as rated fuse or the issues.
without control On 25/07/2017:Corrected
MCB.
device.

New Finding: On 30/10/2017:Not

Replace wooden support
Wooden support corrected.
and it is preferable to fix we have already done
26 used for electrical 1 Month On 14/05/2018: 05-Sep-2017 Corrected
each electrical devices with the issue
installation/eleme Corrected. That panel had
noncombustible support.
nt. been removed.

NRN KNITTING & GARMENTS LTD Page 12 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

New Finding: On 30/10/2017:Not

Power cables Power cables entering or corrected.
entering or exiting from Distribution On 14/05/2018:
exiting from board/panel shall be well Not Corrected. We have already done
27 1 Month 05-Sep-2017 In Progress
Distribution organized to avoid On 13/02/2019: the issue
board/panel are misleading during any Not corrected
not properly troubleshooting. On 30-Jul-2019:
fixed. Not Corrected.

Electrical insulation (not

New Finding: less than 3 mm thick in case
No/Inadequate of rubber mat) at the
rubber working area of each
(insulation) mat electrical installation We have already
28 1 Month On 30/10/2017:Corrected. 05-Sep-2017 Corrected
at the working (Transformer/LT completed the issue.
area of panel/MDB/DB/SDB/
distribution other manual operated
board/panel. machineries) must be
ensured.

New Finding: On 30/10/2017:Not

Boiler room has Boiler room must be well corrected. we have already done
29 1 Month 05-Sep-2017 Corrected
poor/inadequate ventilated. On 14/05/2018: the issue
ventilation Corrected.

NRN KNITTING & GARMENTS LTD Page 13 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 30/10/2017:Not
corrected.
New Finding: On 14/05/2018:
This issue under
Periodicity of Thermography survey must Not Corrected. Not done
proccessing and hope
30 Thermography be done and recorded at 1 Month yet. 05-Sep-2017 In Progress
fully it will be done
survey is not least twice in a year. On 13/02/2019:
within November-2018
continued. Not corrected
On 30-Jul-2019:
Not Corrected.

On 30/10/2017:Not
corrected. No initiative has
Adequate number of earth
been taken yet. Moreover,
pits must be ensured for
New Finding: earth pit resistance record
the factory with proper This issue under
Number of earth is unavailable.
earth lead and earth proccessing and hope
31 pits are 2 Months On 14/05/2018: 05-Oct-2017 Corrected
electrode size as mentioned fully it will be done
inadequate for Not Corrected.
in BNBC requirements. within November-2018
the factory On 13/02/2019:
mixing all together shall be
Not corrected
avoided.
On 30-Jul-2019:
Corrected.

On 30/10/2017:Not
New Finding:
corrected.
There is no
An electrical maintenance On 14/05/2018:
programmed
program shall be prepared Not Corrected. Need to
schedule for
which will include maintain proper schedule We have already done
32 periodical 1 Month 05-Sep-2017 In Progress
inspections and testing of and checklist. the issue
inspection &
the electrical systems On 13/02/2019:
testing of
(preventive and proactive) Not corrected
electrical
On 30-Jul-2019:
equipment.
Not Corrected.

NRN KNITTING & GARMENTS LTD Page 14 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

On 14/05/2018:
Power cables must be
New Finding: Not Corrected. This issue under
supported by cable tray
Power Cables are On 13/02/2019: proccessing and hope
33 (ladder- where needed). 1 Month 30-Nov-2017 In Progress
hanging without Not corrected fully it will be done
Outdoor arrangement must
proper support. On 30-Jul-2019: within December-2018
be covered.
Not Corrected.

Insulation resistance test of

On 14/05/2018:
New Finding: all the cables (you can avoid
Not Corrected. This issue under
Insulation less than 25 sq.mm) must
On 13/02/2019: proccessing and hope
34 resistance test be performed once in every 1 Month 30-Nov-2017 In Progress
Not corrected fully it will be done
report is 2 years’ cycle and recorded
On 30-Jul-2019: within November-2018
unavailable. (this must require a
Not Corrected.
complete power shut off).

On 13/02/2019:
New Finding: Use insulated rubber cap to
Not corrected We have already done
35 Battery terminals cover all the battery 1 Month 25-Jun-2018 Corrected
On 30-Jul-2019: the issue
are left open terminals
Corrected.

NRN KNITTING & GARMENTS LTD Page 15 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

New Finding: On 13/02/2019:

Fill the transformer
Transformer Not corrected We have already done
36 breather oil cup by 1 Month 25-Jun-2018 Corrected
Breather oil cup On 30-Jul-2019: the issue
transformer oil.
is empty Corrected.

Install transformer arcing

New Finding:
horn with proper alignment
Transformer On 13/02/2019: We have already done
37 (maintain not less than 2 1 Month 25-Jun-2018 Corrected
Arcing horn has Corrected the issue
inch gap between two
not installed
horns.)

New Finding:
All distribution boards,
Distribution On 13/02/2019:
switchboards, sub main
boards have no Not corrected We have already done
38 boards and switches shall 1 Month 25-Jun-2018 In Progress
clear On 30-Jul-2019: the issue
be marked clearly for
identification Not Corrected.
proper identification.
markings.

NRN KNITTING & GARMENTS LTD Page 16 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

Use a cable tray to ensure

adequate support. This
New Finding: must not be routed/ On 13/02/2019: This issue under
HT & LT cables supported through the Not corrected proccessing and hope
39 1 Month 25-Jun-2018 In Progress
are laid on cable equipment' working On 30-Jul-2019: fully it will be done
tray altogether. clearance area & use a Not Corrected. within December-2018
separate tray for HT & LT
cables.

New Finding:
No working
A working separation
separation
between LT and HT must
between LT (
be ensured. A brick wall
Low Tension) On 30-Jul-2019:
40 will do it; and adequate 2 Months 30-Apr-2019 In Progress
panel/s and HT Not Corrected.
working clearance (1.07m)
(High Tension)
and ventilation must be
unit/s
ensured.
(Transformer,
HT switchgear)

Adequate ventilation must

be maintained in sub-
New Finding:
station & generator room.
Substation &
Cross/forced ventilation On 30-Jul-2019:
41 generator room 1 Month 30-Mar-2019 In Progress
must be ensured. For Not Corrected.
has inadequate
exhaust fan, the fan
ventilation.
diameter must not be less
than 18 inch.

NRN KNITTING & GARMENTS LTD Page 17 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

New Finding:
Transformer Oil Transformer oil test
Test (dielectric (dielectric strength test for
42 1 Month 19-Sep-2019
strength test) oil) shall be done once in a
report is year.
unavailable.

New Finding:
Exhaust fan frame and its
Exhaust fan body
enclosure in the production
43 and fan blade 1 Month 19-Sep-2019
area/s shall be connected
enclosure has no
to earth.
earth connection.

New Finding: Cable channels/ducts must

Cable be kept neat and clean;
44 duct/channels are these must be sealed 1 Month 19-Sep-2019
filled with fluffs properly thus no scope of
(Lint/dust). ingression of fluffs.

NRN KNITTING & GARMENTS LTD Page 18 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

New Finding:
Multiple cables
Each power cable must be
connected/termi
45 terminated at any point 1 Month 19-Sep-2019
nated at the bus
using single cable lug.
bar using single
cable lug.

New Finding:
Service cables from
Generator output
generator must be
cables (laid on
46 supported at its own 1 Month 19-Sep-2019
floor) are not
breaker's terminal and with
protected and
cable tray.
supported.

New Finding: Generator Exhaust pipe

Generator need to be covered by
47 1 Month 19-Sep-2019
exhaust pipe is proper and adequate
uninsulated. insulator.

NRN KNITTING & GARMENTS LTD Page 19 of 20

 ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (7th)

Accord Final Timeline Progress Status

Item Accord Action Plan Accord Time line Comments from Accord Final Action Plan
Inspection (Approved (On the date of Pictorial Evidence
No (Recommendation ) (given in report ) (After Physical Inspection ) (Factory)
Observation timeline ) inspection )

Cables inside cable trench

New Finding: have to be guided and
Cables are laid on routed properly. A cable
48 floor inside cable tray shall be installed in the 1 Month 19-Sep-2019
trench trench to ensure proper
haphazardly. support and dressing for
cables.

NRN KNITTING & GARMENTS LTD Page 20 of 20