Escolar Documentos
Profissional Documentos
Cultura Documentos
SECTION
AUDIT REPORT
2017-18
UPDATED ON
Proposed by Certified by
SSE/CYH/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
1) Overhauling and testing of woodward governor for Y-3 and out of course.
3) Torquing of all bolts and oil changing during Y-1 and Y-2 schedules
1) Overhauling and testing of woodward governor for M-24 and out of course.
2) Overhauling of governor base assembly for M-24 for WWG and MCBG
3) Checking the tightness of all bolts and oil changing during M-12 schedules
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 LCR pack defect 01 01 01 01
2 Booster pump
foundation bolts 01 01
dropped
3 Power piston oil seal 01 01
4
TOTAL 01 01 02 02 01 01
c) Shed findings
S No Loco No Date of Actual message Shed findings Corrective action
failure taken
a) WWG
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 Wood 0 0 0 0 0 0 0 0 0 0
ward
3 Govereno 01 0 02 0 03 0 03 0 03 0
r base
assembly
b) HHP Locos
Sl. SOH
PL.NO DESCRIPTION AAC Remarks
No Section Stores
01
02
03
04
05
V. Non STOCKED ITEM POSITION
a) ALCO Locos
Sl. SOH Remarks
PL.NO DESCRIPTION AAC
No Section Stores
01 Nylon gear -
02
03
04
05
b) HHP Locos
Sl. SOH Remarks
PL.NO DESCRIPTION AAC
No Section Stores
01 Flexible pipe with
end fittings long
02 Flexible pipe with
end fittings short
03
04
05
VI. M&P
Additional
Sl. no Description Available Remarks
Requirement
1. Governor test bench for 01 01 New received to
WDG4 be installed
2. Governor test bench for 01
ALCO
3.
VII. Tools
Additional
Sl. no Description Available Remarks
Requirement
1.
2.
3.