| Safety Action Plan |
| Sl.No. | Item No. | Unit | Target (NGP) | Done | Cummulative | Details |
| 1 | Accident on S&T account | | | | | |
| | (a) No. of accidents due to Equipment failure | Nos. | 0 | -- | -- | |
| | (b) No. of accidents due to Human failure | Nos. | 0 | -- | -- | |
| 2 | Failure of equipment on unsafe side | Nos. | 0 | -- | -- | |
| 3 | Safety Inspection by S&T officials | | | | | |
| | (a) Safety inspection atSectional Inspector level (Monthly) | Nos. | 744 | 65 | 647 | 647 nos. |
| | (b) Safety inspection atIncharge Inspector level(Quarterly). | Nos. | 248 | 37 | 331 | 331 nos. |
| | (c)Safety inspection atASTE, DSTE, Sr.DSTE’s level (Yearly) | Nos. | 62 | 19 | 142 | 142 nos. |
| 4 | Joint Inspection of S&T officials | | | | | |
| | (a) Foot plate inspection by CSI/CL.I & CDTI (Quarterly) | Nos. | 80 | 0 | 60 | 60 nos. |
| | (b) Points & Crossings by CSI/PWI | Nos. | 244 | 18 | 210 | 210 nos |
| 5 | Training of safety category staff (Refresher) | | | | | |
| | (a) Signal Supervisors ( Once in 5 years ) | Nos. | 7 | -- | 5 | 5(JE/S/G/W, SSE/S/NGP,JE/S/RJN , SSE/S/TMR & SSE/DGG) |
| | (b) Telecom. Supervisors ( Once in 5 years ) | Nos. | 4 | -- | 2 | 2(SSE/Tele/NGP & SSE/Tele/ Exch.) |
| | (c) Signal Maintainers ( Once in 4 years ) | Nos. | 20 | 3 | 20 | 20 nos. |
| | (d) Telecom. Maintainers ( Once in 4 years ) | Nos. | 2 | 1 | 3 | 3 no. |
| | (e) Safety Seminar (2 Nos.per month.Divn.) | Nos. | 24 | 3(Gunjan hall/CR/NGP, cummunity hall/DGG & Gondia) | 32 | 32 nos |
| 6 | Periodical Medical examination of safety category staff | Nos. | 11 | 2( maintainer) | 13 | 13(8 Supervisor & 5maintainer) |
| 7 | Overhauling of Signalling equipment | | | | | |
| | a) Lever frame ( Once in 3 years ) | Nos. | 0 | -- | -- | -- |
| Sl.No. | Item No. | Unit | Target (NGP) | Done in Jan'17 | Cummulative up to Jan'17 | Details |
| | b) Block instrument (DLBI-once in 7yrs & SLBI/TLBI-once in 10 years) | Nos. | 14 | -- | 12 | 12 (NGP"D"-KAV,TRO-KWN , GJ-G, PMS-MUP & BTL-PJB, MUA-JTR, PJB-BTL, BTL-DKS, BPQ-CAF ,MUA-JTR &PJB-DGG replaced& 1 inst.TUD-AWH replaced with UFSBI) No overdue.
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| | c) Shelf type relay Track(Once in 12 years) | Nos. | 0 | -- | -- | -- |
| | d) Shelf type relay Line(Once in 15 years) | Nos. | 0 | -- | -- | -- |
| | e) Cable meggering | Stn. | 53 | 3(MUP, G, GDM) | 30 | 30(SAL, JTR, MUA, RJN,WSA,NAB,RTK, TUD , BMP, KWN, TAR, AGN, DGG, WDG, AJU, TMR, GJ, K, KP, AWH, MNU, KT, CHCR,BRD, ITR, TRO, MUP, G, GDM, KNHN, )PMS& SYE,stns are under progress) |
| 8 | System Integrity Test | Stn. | 6 | 2(AWH & GJ) | 14 | 14(SAL,WSA,RTK,NAB ,G/W,G/E,TUD,GRG,BUQ, GGGS , SOY , KNHN & AGN, AWH & GJ) |
| 9 | Sign off Register - Compliance of defficiencies reported | Item | All | | | |
| 10 | Maintenance of VHF communication (for Gd/Driver): | | | | | |
| | a) Replacement/repair of defectivesets. | Nos. | 50 | 168 | 195 | 195 Nos. |
| | b) Replacement/repair of defective battery chargers. | Nos. | 75 | 157 | 174 | 174 No |
| | c) Replacement of battery ( Once in a year) | Nos. | 400 | 157 | 624 | 624 Nos. |
| 11 | Joint checking of emergency sockets (Quarterly by SE(Tele) & CTFO) | Nos. | 1300 | 159 | 1011 | 1011 Nos. |
| 12 | Inspection of ART & ARME equipments | | | | | |
| | (a) Inspection at Inspector level (Monthly). | Nos. | 36 | 4 | 38 | 38Nos. |
| | (b) Inspection at Officer level (Quarterly) | Nos. | 12 | 1 | 9 | 9 No |
| 13 | Inspection & testing of assets for Disaster Management | | | | | |
| | (a) Inspection at Inspector level (Monthly). | Nos. | 36 | 4 | 38 | 38Nos. |
| | (b) Inspection at Officer level (Quarterly) | Nos. | 12 | 1 | 9 | 9 No |
| 14 | Provision of shortfall safety materials in ART/ARME. | | | | | |
| a | Provision of one more satellite phone at all ARTs | Nos. | 0 | -- | -- | -- |
| b | Provision of System showing the coverage availability of measure mobile service provider in ART | Nos. | 0 | -- | -- | -- |
