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Factory Name
Address
Factory ID 9502
Initial Inspection Date 06/04/2014 Date of 5th
Follow Up 22/09/2016 Date of 11th
Follow Up
Report Received Date 18/07/2014 Date of 6th
Follow Up 30/11/2016 Date of 12th
Follow Up
Date of 1st Follow Up 28/02/2015 Date of 7
th Follow Up 12/02/2017 Date of 13
th Follow Up
Date of 2nd
Follow Up 06/01/2016 Date of 8th
Follow Up 18/05/2017 Date of 14th
Follow Up
Date of 3rd
Follow Up 29/03/2016 Date of 9th
Follow Up 18/09/2017 Date of 15th
Follow Up
Date of 4th
Follow Up 30/06/2016 Date of 10th
Follow Up 12/11/2017 Date of 16th
Follow Up
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
1
HT service cable
dropping from
pole is not
protected near
the base of the
pole, above
ground level
HT cable dropping from HT
pole must be protected in steel
pipe of required size at least 2m
from the ground level to
protect the cable from any
physical damage. The cable
should be supported on
covered tray or ladder
throughout its length up to the
HT panel base-plate (except the
part of the cable laid
underground at a depth of at
least 1 meter).
Within 1 month
On 06/01/2016:
Corrected.
The cable is protected near
base.
31/12/2015 Corrected Corrected
2
Silica gel in
transformer
breather,
discoloured.
Shut down the transformer
and replace the silica gel or
perform maintenance to
remove moisture from it.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
Note: Retrofitting work is going on.
Inspected by
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Md. Assaduzzaman
Electrical Safety Inspection dates
MAGPIE KNIT WEAR LTD
Yarpur, Plot # 141, Zirabo, Savar
Other Factory:
Page 1 of 20
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
3
Cables are not
supported behind
the panel.
Cable must be supported
and arranged in cable tray
up to the panel base to
prevent any physical
damage to the noted cables
laid haphazardly on floor.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
4
Excessive lint
and dust inside
the panel.
Provide the base plate of
the panel and clean it
regularly.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
5Hot spot found
inside the panel.
Arrange periodic inspection
& thermal scan to identify
the overloading, loose
connection, unbalanced
load which may cause the
excessive heat-rise and take
action accordingly.
Within 1 monthOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
Page 2 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
6
Multiple cables
are connected in
the MCCB.
Multiple cables connecting
at a MCCB terminal must
be removed. Individual
circuit breaker must be
used for each load
according to the respective
cable-size.
Within 1 monthOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
7
Panel doors not
connected with
earth bond.
Provide earth connection
for body and doors of
metallic distribution boards
using green cables
preferably braid so that the
metallic door remains at
zero potential all the time.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
8
Cables
terminating at
panel are not
firmly fixed.
Make circular hole at the base
plate of panels and provide
cable gland according to the
respective cable size for cable
entry and exit so that the cables
are not stressed on the sharp
edges of the hole of panels.
Provide covers (of non-
combustible material) if any
additional gap remains after
installing cable glands.
Within 1 monthOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
Page 3 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
9Wires are joint by
tape.
Cable-joint must be done
providing proper connector
and PIB tape wound
around joint or the cable
may be replaced with new
one.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
10Dust deposit on
transformer.
Establish a routine cleaning
program to keep neat and
clean the transformer
room. Shut the power of
the transformer and clean
the exterior of the
transformer at scheduled
period.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
11Silica gel
discoloured.
Shut down the transformer and
replace the silica gel or perform
maintenance to remove
moisture from it. Consult with
transformer servicing company
before performing the task.
Establish a routine maintenance
& inspection program for
transformer as well as all other
electrical equipment to ensure
any future repetition of the
occurrence.
Within 1 monthOn 29/03/2016:
Corrected. 31/12/2015 Corrected Corrected
Page 4 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
12
Barrier/separator
s between
different phases
are not installed.
Install separators between
different phases of MCCB.
Standard separators
provided by the MCCB
manufacturer must be used.
Within 1 monthOn 29/03/2016:
Corrected. 31/12/2015 Corrected Corrected
13
Cables are not
supported
outside the
building wall.
Cables laid on outside-wall
of the building must be
supported in cable
trays/ladder with metallic
protective covers and
protected against harsh
weather and possible
physical damages.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
14
Excessive wires
crowding inside
the panel.
Check the capacity of the
panel & establish a load
management program for
avoiding any installation
exceeding its capacity in
future. Install slotted wiring-
duct inside the panel to
arrange and latch the
haphazard cables. An
additional panel may be
installed.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
Page 5 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
15
Cable duct is not
adequate for
existing cables.
Keep 30% free inside cable
tray/channels/ducts for
proper heat dissipation.
The cable tray should be
covered. Install another
duct to accommodate all
the cables
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection
31/12/2015 Corrected Corrected
16
Excessive lint
and dust inside
the cable duct.
Disconnect the power source
of the cable laid into channel
and clean dust and debris of all
interior components. Establish
a periodic cleaning program
and maintain records of the
activities. Provide cover made
of non-combustible material on
the channel for preventing
ingress of dust and debris in
future.
Within 1 month
On 28/02/2015:
Corrected.
Corrected at 1st follow-up
inspection.
31/12/2015 Corrected Corrected
17
New Findings:
Electrical single
Line Diagram
(SLD) has
inadequate
information
Prepare SLD more
informative thus anyone
can understand it. SLD has
to be drawn by single line
also.
3 Months
On 06/01/2016:
Corrected.
On 30/06/2016:
Corrected at 3rd follow-up but
due to some electrical
renovation work SLD is not
matched at some areas. This
issue is open again.
On 22/09/2016:
Not Corrected..
On 30/11/2016:
Not Corrected.
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected. SLD is not as-
built at some location. Need
proper marking and panel
identification.
On 18/09/2017:
Corrected
31/12/2015 Corrected Corrected
Page 6 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
18
New Findings:
Earth pit
resistance record
is poorly
maintained/inco
mplete
Record earth pit resistance
for all the earth pit and not
as a part of other report
3 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
19
New Findings:
Lighting
protection system
(LPS) is
inadequate
LPS designed has
completed, factory need to
install LPS as per design.
3 Months
On 29/03/2016:
LPS designed has completed,
factory need to install LPS as
per design. Not corrected, time
extension is 07/05/2016.
On 30/06/2016:
LPS design is available but not
installed. Not corrected.
On 22/09/2016:
Not Corrected.
On 30/11/2016:
Not Corrected.
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected.
On 18/09/2017:
Not Corrected.
On 12/11/2017:
Corrected
07/05/2016We are working on this
issue.Corrected
20
New Findings:
Thermography
scanning report is
unavailable
Keep a Thermography
scanning record of your
electrical system al least
twice a year
3 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
Page 7 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
21
New Findings:
Electric safety
training program
is not
initiated/conduct
ed.
Electrical safety training
and awareness program for
the electrical personal and
workers must be initiated
and recorded
1 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
22
New Findings:
There is no
programmed
scheduled for
periodical
inspection &
testing of
electrical
equipment.
Develop and electrical
maintenance program that
includes inspections and
testing of the electrical
system (preventive,
proactive and breakdown
maintenance
1 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
23
New Findings:
No separation
between LT
panels and HT in
its (Transformer,
HT switchgear)
`Make a brick built separation
between LT and HT units;
ensure that after making
separator you have adequate
ventilation and working
clearance around each electrical
equipment. Also transformer is
installed congested. Factory
may also consider rearranging
the substation room.
6 MonthOn 29/03/2016:
Corrected.18/01/2016 Corrected Corrected
Page 8 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
24
New Findings:
Transformer
arcing horns are
not aligned
Align all the arcing horns 1 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
25
New Findings:
Battery terminals
are left open
Use insulated rubber cap to
cover all the battery
terminals
1 monthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
26
New Findings:
Inadequate
rubber
(insulation) mat
on the working
are of
distribution
board/panel
Put adequate electrical
insulation (rubber mat) on
the working area of each
electrical installation(
transformer/LT
panel/MDB/DB/SDB/
other manual operated
machineries
1 MonthsOn 29/03/2016:
Corrected.31/12/2015 Corrected Corrected
Page 9 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
27
New Findings:
Excess cables
coiled and kept at
the back of panel
Rearrange cables using
cable tray/ladder; or trim
the unnecessary cables and
use only the required
length (if it is HT cable, do
not trim it rather
rearranging it)
3 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
28
New Findings:
Power cable are
bent excessively
Avoid power cable system;
in unavoidable case bend
cables without any stress
but not less than 135
degree.
3 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
29
New Findings:
Generator body
has been earthed
by inadequate/
improper sized
(type) cable.
Ensure minimum two
earthing connection for
generator body (consult
with your generator
supplier)
1 MonthsOn 29/03/2016:
Corrected.31/12/2015 Corrected Corrected
Page 10 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
30
New Findings:
Wiring has done
using flexible
PVC cable
around vertical
boiler surface
Wires close/attached to
boiler must be protected
from external heat. In
unavoidable case use metal
type flexible pipe, Again
power cable should keep
0.9m apart from hot area.
1 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
31
New Findings:
MCCBs are not
adjusted
accordingly
Adjusted all the MCCBs
according to cable ampacity
(connected load). Avoid
using different sized cable
at the terminals.
1 Months
On 29/03/2016:
Not corrected. Time
extension is 07/05/2016.
On 30/06/2016:
Not corrected.
On 22/09/2016:
Corrected.
07/05/2016 Corrected Corrected
32
New Findings:
Distribution
Board's
top/bottom is
left open (typical
issue)
Seal each distribution
board's top/bottoms and
use cable glands
holding/supporting cables.
3 MonthsOn 06/01/2016:
Corrected.31/12/2015 Corrected Corrected
Page 11 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
33
New Findings:
Power cables
touch opposite
phase bus bar/s
Power bus bar must be
installed with adequate
clearance (not less than 2.5
inch) between two bars.
Cables must not touch
opposite bus bars.
1 MonthOn 22/09/2016:
Corrected.10/08/2016 Corrected Corrected
34
New Findings:
Heat sink tube
on the bus bar
are damaged,
May cause
electrical short
circuit.
Replace the heat sink tube
or provided any means of
insulation.
1 MonthOn 22/09/2016:
Corrected.10/08/2016 Corrected Corrected
35
New Finding:
Exposed and
heated steam line
is close to cable
channel.
Wires close/attached to
steam line/heat source
must be protected from
external heat. In
unavoidable case provide
proper insulation for the
heat source/steam line.
Normally power cable
should keep 0.9m apart
from hot area.
2 MonthsOn 22/09/2016:
Corrected.10/09/2016 Corrected Corrected
Page 12 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
36
New Finding:
Light in store
room / storage
areas is
uncovered.
Lights in store room /
storage areas shall be
covered
1 MonthOn 22/09/2016:
Corrected.10/08/2016 Corrected Corrected
37
New Finding:
Hot spots at
terminations
inside panel.
Find the cause of excessive
heat-rise which may be the
overloading, loose
connection, unbalanced load
and others and take action
immediately. Thermo
graphic scanning for the
entire electrical system must
be performed on a bi-annual
basis and recorded.
1 Month
On 22/09/2016:
Not Corrected.
On 30/11/2016:
Corrected.
10/08/2016 Corrected Corrected
38
New Finding:
Transformer
Body & neutral
earthing cable are
inadequate
Use 10-12 mm dia bare
copper conductor for
reliability; or the earth cable
size must not be less than
half of the phase cable (LT
cables)
2 Months
On 22/09/2016:
Not Corrected.
On 30/11/2016:
Not Corrected. Number of
body earthing and size
needs to increase.
On 12/02/2017:
Corrected.
10/09/2016 Corrected Corrected
Page 13 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
39
New Finding:
Power cables
entering to or
exiting from
Distribution
board/panel are
not properly
fixed.
Power cables entering to or
exiting from distribution
board/panel must be fixed
through Panel base/top
plate using cable glands
(metal/PVC). You may use
cable tray/ladder to
support cables.
2 MonthsOn 22/09/2016:
Corrected.10/09/2016 Corrected Corrected
40
New Finding:
Generator
installed on
wooden plunk.
Remove the combustible
wooden plunk and prepare
a base for the generator.
2 MonthsOn 22/09/2016:
Corrected.10/09/2016 Corrected Corrected
41
New Finding:
Panel/distributio
n board is not
firmly fixed with
the foundation.
Panel base must be securely
fixed to the foundation.
With appropriate fastening
devices.
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
Page 14 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
42
New Finding:
Substation
/Boiler room has
inadequate
ventilation
Adequate ventilation must
be maintained in sub-
station/ Boiler room.
Cross/forced ventilation
must be ensured. For
exhaust fan, the fan
diameter must not be less
than 18 inch.
2 Months
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected. Exhaust
fan installed but still
inadequate ventilation.
On 18/09/2017:
Not Corrected.
On 12/11/2017:
Corrected
10/02/2017We are working on this
issue.Corrected
43
New Finding:
(i) Cable
duct/channels are
filled with fluffs
(Lint/dust).
(ii) Generator
output terminal
box's bottom plate
removed to allow
cable entry.
(i) Cable channels/ducts
must be kept neat and
clean; these must be sealed
properly thus no scope of
ingression of fluffs.
(ii) Seal bottom of the
terminal box and use cable
glands for
holding/supporting cables.
1 Month
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected. Cable
channel is clean.
On 18/09/2017:
Not Corrected.
On 12/11/2017:
Corrected
10/01/2017We are working on this
issue.Corrected
44
New Finding:
Hazardous lights
in store room /
storage areas are
uncovered.
hazardous lights in store
room / storage areas shall
be covered by proper type
material; or non-hazardous
lights shall be installed in
these areas.
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
Page 15 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
45
New Finding:
(i) Heat source (or
exposed steam line)
is adjacent to
electrical
installations (cable
channel/duct).
(ii) No cover or
insulation is used
for power and signal
cable attached to
boiler.
(i) Heat source (or steam line)
must be kept at least 0.9 meter
apart from any electrical
installation. In unavoidable
case, heat source shall be
covered by proper and
adequate insulator.
(ii) Power and signal cable for
boilers shall be distributed
using proper type insulator to
avoid damage of cables.
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
46
New Finding:
(i) Control panel
left open, and
control device are
not mount with
within the
panel/base
properly.
(ii) Lead acid battery
terminals are left
open
(i) Control device shall be
fixed with properly within
panel/base, and enclosure
shall be closed to avoid
ingression of any foreign
particles.
(ii) Lead acid battery
terminals must be
covered/capped and rust
must be checked and
cleaned.
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
47
New Finding:
(i) Loop connection
has been used
powering multiple
circuits through
MCB/MCCBs.
(ii)Multiple cables
(came from
different electrical
consumers)
terminated at
MCCB terminals/
Busbar.
(i) Any kind of looped
power connection must be
avoided from electrical
installation.
(ii) Each electrical circuit
must be terminated at
single MCB/MCCB
terminals.
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
Page 16 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
48
New Finding:
Cables are not
protected and
supported.
Power cables entering to cable
trench must be protected.
Covered cable trench must be
equal to working floor height. If
not, extended area must be
sloped at both sides to avoid
obstacle.
(ii) Power cables must be
supported by cable tray (ladder-
where needed). Outdoor
arrangement must be covered
1 Month
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected
On 18/09/2017:
Corrected.
10/01/2017 Corrected Corrected
49
New Finding:
Insulation
resistance test of
all electrical
power cables is
not performed
Insulation resistance test of
all the cables (but not less
than 25 sq.mm) must be
performed once every 2
years cycle and recorded
(this must require a
complete power shut off)
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
50
New Finding:
(i) Electrical Panel
boards do not have
any/permanent
marking.
(ii) List of circuit or
SLD of existing
circuits are not
available in each
electrical panel
board.
(iii) Circuits do not
have identification.
(i) Panel board shall have
permanent identification as
per SLD.
(ii) List of circuit or SLD of
existing circuits shall be
available for each electrical
panel board.
(iii) Provide circuit
identification as per circuit
directory.
1 Month
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected
On 18/09/2017:
Corrected.
10/01/2017 Corrected Corrected
Page 17 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
51
New Finding:
Lighting circuits
and sockets are
not separated in
the electrical
system
Lighting circuits and
sockets shall be installed
separately (should have no
interconnections)
1 Month
On 12/02/2017:
Corrected. No such issue
has found.
10/01/2017 Corrected Corrected
52
New Finding:
(i) Cables in service
are joined (splicing)
between
terminations.
(ii) Unterminated
wire is kept inside
the electrical
panel/cable tray.
(i)Splicing in the power
cables shall be avoided; in
unavoidable cases splicing
must be made following
proper guidance.
(ii) All unterminated wires
shall be removed
1 Month
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected
On 18/09/2017:
Corrected.
10/01/2017 Corrected Corrected
53
New Finding:
Panel doors are
not connected
with earth.
All metal installation which
are part electrical system
must be connected with
earth to avoid electrical
shock or electrocution.
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
Page 18 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
54
New Finding:
(i) Electric safety
training program
does not have any
influence on site.
(ii) Electrical
personnel do not
use Personal
Protective
Equipment (PPE) at
the time of
maintenance and
operation electrical
apparatus/system.
(iii) Uninsulated
electrical tools are
used by
maintenance
personnel in the
factory
(i) Electrical safety training
is a periodic task which
factory has to continue to
improve overall electrical
safety situation for the
staffs.
(ii) Personal Protective
Equipment (PPE) shall be
used at the time of
electrical work for the
safety of electrical
personnel.
(iii) For maintenance
purposes all the electrical
tools shall be properly
insulated and these
insulations shall be checked
periodically.
1 MonthOn 12/02/2017:
Corrected.10/01/2017 Corrected Corrected
55
New Finding:
Indicator light/
Voltmeter/Amm
eter are found
not operational
All meter shall be
operational.1 Month
On 12/02/2017:
Not corrected.
On 18/05/2017:
Not Corrected.
On 18/09/2017:
Not Corrected.
10/01/2017 Corrected Corrected
56
New Finding:
Hot Spots were
observed at
several points.
Hot spots must be
eliminated from entire
electrical system and shall
be always carried forward.
1 Month
On 18/09/2017:
Not Corrected.
New committed time line
is given till 30/10/2017 to
close this issue.
On 12/11/2017:
Not corrected
30/10/2017We are working on this
issue.In Progress
Page 19 of 20MAGPIE KNIT WEAR LTD
ELECTRICAL SAFETY FOLLOW UP INSPECTION REPORT (10th)
Item
No
Accord
Inspection
Observation
Accord Action Plan
(Recommendation )
Accord Time line
(given in report )
Comments from Accord
(After Physical Inspection )
Final Timeline
(Approved
timeline )
Final Action Plan (Factory)
Progress Status
(On the date of
inspection )
Pictorial Evidence
57
New Finding:
1.Multiple cables
(came from
different electrical
consumers)
terminated at
MCCB terminals.
2.Loop connection
has been used
powering multiple
circuits through
MCB/MCCBs.
1.Each electrical circuit must be
terminated at single
MCB/MCCB terminals.
2.No loop connection shall be
used; each single cable shall be
terminated using cable lug
(flat/I) at each terminal.
Combo bus bar may be used
(but incoming cable size must
meet the rated capacity)
1 MonthOn 18/09/2017:
Corrected. 05/07/2017 Corrected Corrected
58
New finding:
Hazardous lights
in store room /
storage areas are
uncovered.
Hazardous lights in store
room / storage areas shall
be covered by proper type
material; or non-hazardous
lights shall be installed in
these areas.
1 MonthOn 18/09/2017:
Corrected. 05/07/2017 Corrected Corrected
59
New Finding:
MCCBs are not
adjusted per load
demand.
All the MCCBs must be
adjusted per cable current
ampacity/load current; if
adjustment is not possible,
replacement will be the
only way.
1 MonthOn 18/09/2017:
Corrected. 05/07/2017 Corrected Corrected
Page 20 of 20MAGPIE KNIT WEAR LTD
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