ELECTRICAL SAFETY INSPECTION REPORT NTRF KNITWEAR LTD. Vannara Road, Mouchak, Kaliakoir, Gazipur.

Factory List: 1. NTRF Knitwear Ltd. Inspected by: Nezar Report Generated by: Nezar

Inspected on July 01, 2014

SUMMARY NTRF Knitwear Ltd. occupies a two storied building. The building was constructed in 1984 and production started on 1 June 2013. It has been approved as an industrial building. At present, around 250 workers are in that factory. The Factory was surveyed for electrical safety by Woosun Energy and Construction Co., Ltd. (WEC). The purpose of the survey was to identify significant electrical safety issues and to provide recommendations for remediation based on applicable standards specified by the Accord. The scope of this initial electrical safety inspection was limited to the review and identification of major electrical safety issues. The inspection did not include identification of minor deficiencies, which will be further addressed as part of follow-up inspections. Table below summarizes the major electrical safety issues identified during the inspection. Recommendations have been provided to address each issue. An implementation schedule shall be developed by the factory to remediate each of the findings. The specific timing of improvements, including any requested extensions due to design / installation constraints, shall be submitted to the Accord for approval.

NTRF Knitwear Ltd.

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FINDINGS AND RECOMMENDATIONS

Finding #: E- 1 Category: CABLE & CABLE SUPPORTS Finding: Flexible PVC hose wiring not supported. Recommendation: PVC hose must be protected and supported through safe and prescribed routes. Cable trays with proper accessories must be used to support cables. Cables can be run on cable trays, ladders, raisers and rigid conduits. Remediation Timeframe:

WITHIN 3 MONTHS

PVC hose entering to generator room.

Finding #: E- 2 Category: SWITCH BOARD & PANELS Finding: Cables are not supported and fixed to wall. Recommendation: Provide cable ladder/tray/rigid conduit made of noncombustible material preferably metal to support and protect the cables. Remediation Timeframe:

NTRF Knitwear Ltd.

WITHIN 3 MONTHS

Cables are connected with breaker and fixed on wall inside generator room.

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Finding #: Category:

E- 3 SWITCH BOARD & PANELS

Finding: Openings in the panel top cover plate. Recommendation: Make circular hole at the top 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 noncombustible material) if any additional gap remains after installing cable glands. Remediation Timeframe:

Finding #: Category:

WITHIN 1 MONTH

Cables switch.

entering

to

change

over

Cables switch.

entering

to

change

over

E- 4 SWITCH BOARD & PANELS

Finding: Cables terminating at panel not supported. Additional loop not required. Recommendation: Use rigid conduit straight pipe panel to panel. Or Use flexible metallic conduit. Remediation Timeframe:

Finding #: Category:

WITHIN 1 MONTH

E- 5 GENERATOR

ROOM

Finding: PVC flexible pipe used for cables protection. This is connected to generator. Recommendation: Remove the flexible pipes and install cable tray made of noncombustible material preferably metal to support and protect the cables. Remediation Timeframe:

NTRF Knitwear Ltd.

PVC flexible pipe used for generator

WITHIN 6 MONTHS

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Finding #: Category:

E- 6 GENERATOR

ROOM

Finding: Generator battery placed on the concrete floor. Recommendation: Generator Battery must be placed on the battery stand made of noncombustible, acid proof material (steel fabricated). Remediation Timeframe:

Finding #: Category:

Generator battery placed on concrete floor.

WITHIN 1 MONTH

E- 7 CABLE & CABLE SUPPORTS

Finding: Cable trench as not covered and cables are randomly installed. Recommendation: Metallic cover (checkered plate) should be provided on cable trench to prevent the damage of cable insulation. Cable dressing is required. Remediation Timeframe:

Finding #: Category:

WITHIN 1 MONTH

Open cable trench inside substation room.

E- 8 WIRINGS

Finding: Derbies, dust, lint and waste particles deposit in substation room. Cables are not properly installed. Recommendation: Clean the Substation room. Establish a routine cleaning program as a part of routine maintenance. Cable dressing is required. Remediation Timeframe:

NTRF Knitwear Ltd.

WITHIN 1 MONTH

Wires and cables behind panels inside generator room.

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Finding #: Category:

E- 9 CABLE & CABLE SUPPORTS

Finding: Cables/wires passing through wall not protected and remaining gaps around the cable/wiring not sealed. Recommendation: Cables/wires installed through walls (outside building) must be supported on covered ladder /trays firmly fixed on wall at regular intervals. Flexible conduit must not be used for long point wiring (except for special wirings).Remaining gaps around the cable/wiring must be sealed with appropriate fire rated material. Remediation Timeframe:

Finding #:

Cables passing through wall from substation room to factory building.

WITHIN 6 MONTHS

E- 10

Category: SWITCH BOARD & PANELS Finding: Excessive lint deposit inside Panel. Recommendation: Disconnect the panel form power source and clean the interior of the panel regularly and seal the opening to protect ingress of lint and dusts. Provide covers (may be metal) if any additional gap remains after installing cable glands. Remediation Timeframe:

Finding #: Category:

Inside LT panel, in substation room.

WITHIN 1 MONTH

E- 11 SWITCH BOARD & PANELS

Finding: Barrier/separators between different phases are not installed. Recommendation: Install separators between different phases of MCCB. Standard separators provided by the MCCB manufacturer must be used. Remediation Timeframe:

NTRF Knitwear Ltd.

WITHIN 1 MONTH

Cables connecting to breaker inside panel board.

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Finding #: E- 12 Category: SWITCH BOARD & PANELS Finding: Panel base plates removed to allow cable entry. Recommendation: Make circular hole at the base plate/top 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 noncombustible material) if any additional gap remains after installing cable glands. Remediation Timeframe:

Finding #: Category:

Cables base.

passing

through

panel

Cables base.

passing

through

panel

WITHIN 1 MONTH

E- 13 SWITCH BOARD & PANELS

Finding: Cable glands are not used and the panel base plate is missing. Recommendation: Make circular hole at the base plate/top 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 noncombustible material) if any additional gap remains after installing cable glands. Remediation Timeframe:

Finding #: Category:

WITHIN 3 MONTHS

E- 14 SWITCH BOARD & PANELS

Finding: Panel doors not connected with earth bond. Recommendation: 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. Remediation Timeframe:

NTRF Knitwear Ltd.

WITHIN 1 MONTH

Panel board inside substation room.

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Finding #: Category:

E- 15 SWITCH BOARD & PANELS

Finding: Multiple cables connected at a terminal of the bus bar. Recommendation: Terminate each cable individually on the bus bar providing individual cable lugs. Multiple cables shall not be terminated on same point of bus bar. Remediation Timeframe:

WITHIN 6 MONTHS

Finding #:

E- 16

Category:

CABLE & CABLE SUPPORTS

Wires connected with busbar inside panel board.

Finding: Open cable ducts used for cable support. Recommendation: Disconnect the electric supply to the duct and provide cover made of noncombustible material preferably metal on the duct to prevent ingression of dust and debris. Remediation Timeframe:

Finding #:

WITHIN 1 MONTH

Open cable duct fixed to ceiling above working table.

E- 17

Category: SWITCH BOARD & PANELS Finding: MCCB fixed on wall without any protection. Recommendation: MCCB must be protected and placed inside panel board. Remediation Timeframe:

NTRF Knitwear Ltd.

WITHIN 3 MONTHS

MCCB fixed on wall over panel board.

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Finding #:

E- 18

Category: SWITCH BOARD & PANELS Finding: Large exhaust fans in production floors are directly controlled by the MCB. Recommendation: Large exhaust fans must be connected through control device such that it will not restart automatically when power is restored. (DOL STARTER ) Remediation Timeframe:

Finding #:

Breaker of Exhaust fan.

WITHIN 3 MONTHS

E- 19

Category: WIRING Finding: Broken or damaged fittings mounted on the wiring duct. Recommendation: Damaged fittings/ fixtures must be replaced with new one. Remediation Timeframe:

Finding #:

WITHIN 1 MONTH

Open fitting fixed on wall.

E- 20

Category: SWITCH BOARD & PANELS Finding: Wooden frame used inside panel board. Recommendation: Remove all kind of wooden/combustible material from panel board. Remediation Timeframe:

NTRF Knitwear Ltd.

WITHIN 1 MONTH

Wooden board inside panel board.

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Finding #:

E- 21

Category: WIRING Finding: PVC casing capping wiring system was found. And the small portions are open as well. Recommendation: Use rigid conduits for building internals / external wirings. Provide the support at regular intervals.

Remediation Timeframe:

Finding #:

PVC casing capping pipe

WITHIN 1 MONTH

E- 22

Category: WIRING Finding: Unused wires terminated on wall. ( Typical ) Recommendation: Unused wires should be removed from all the factory facilities. Remediation Timeframe:

NTRF Knitwear Ltd.

WITHIN 1 MONTH

Wire exposed on ceiling.

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