| # | Section | Activity | Mitigation Plan | Current Status |
|---|
| 1 |
Control Room |
Cables running loose across the control room floor |
Cable trays installed; floor cleared; cable management policy introduced. |
Closed |
| 2 |
Transformer Yard |
Unauthorized entry into the transformer yard |
Perimeter fencing with warning signs; entry only with permit and escort. |
Open |
| 3 |
Motor Repair Shop |
Testing motor with exposed terminals |
Terminal box cover to be fixed before test; test area to be marked and cordoned off. |
In Progress |
| 4 |
Substation |
Open cable trench near walkway |
Cover all trenches with slab; put yellow barricade tape and warning board. |
Closed |
| 5 |
Substation |
Working on live panel during maintenance |
Shutdown and earthing before work; electrical permit mandatory; use of insulated tools and rubber mats. |
In Progress |
