OT UG SH#2 Tactical Control & ICT systems checklist

• Site conducted

  Select

• OT UG Tactical Operation Center & ICT system Weekly Checklist

  Date

• This checklist is to verify all TE and TC systems availability and take proper actions if any of them having problem.

Control Room Checklist

• Date

  Date

• Shift

  Day

  Night

Emergency Management

• Fire alarm panel - Any alarm?

  Good

  Fair

  Poor

  N/A

• Stench gas - Any fault? comms/pressue

  Good

  Fair

  Poor

  N/A

• Radio Console - Verify with controllers if there is any issue on radio console.

  Good

  Fair

  Poor

  N/A

• IMS - Seismic Monitoring Condition

  Good

  Fair

  Poor

  N/A

• Is UG Emergency digital TARP web tool operational?

  Yes

  No

  N/A

• Is all printed TARPS available and up to date?

  Yes

  No

  N/A

• Is emergency log web app operational?

  Yes

  No

  N/A

• Is an emergency ext phone working normally?

  Yes

  No

  N/A

• ICT roster check

  Good

  Fair

  Poor

  N/A

• Did emergency mobile phone charge fully?

  Yes

  No

  N/A

• Is emergency radio working normally

  Yes

  No

  N/A

Control Room

• Pitram /Data acquisition/

  Good

  Fair

  Poor

  N/A

• Seat

  Good

  Fair

  Poor

  N/A

• Printer(Xerox B&W)

  Good

  Fair

  Poor

  N/A

• UG naming convention map

  Good

  Fair

  Poor

  N/A

• Radios

  Good

  Fair

  Poor

  N/A

• Phone

  Good

  Fair

  Poor

  N/A

• Femco

  Good

  Fair

  Poor

  N/A

• Air condition

  Good

  Fair

  Poor

  N/A

• Desk

  Good

  Fair

  Poor

  N/A

• File cabinet

  Good

  Fair

  Poor

  N/A

• Cisco Webex

  Good

  Fair

  Poor

  N/A

• Video walls

  Good

  Fair

  Poor

  N/A

• Overall Sanitation

  Good

  Fair

  Poor

  N/A

• Any overall comment for Tactical Control operations? Any external items storing in TC?

IT room

• Rack

  Good

  Fair

  Poor

  N/A

• UPS+

  Good

  Fair

  Poor

  N/A

• Air Conditioning

  Good

  Fair

  Poor

  N/A

• Temperature

  Good

  Fair

  Poor

  N/A

Kitchen

• Add Kitchen Photos

  Media

• Water dispenser/Water

  Good

  Fair

  Poor

  N/A

• Microwave

  Good

  Fair

  Poor

  N/A

• Refrigerator

  Good

  Fair

  Poor

  N/A

• Tea, Coffee, Sugar, Spoon

  Yes

  No

  N/A

• Did you inform LTCs about your check result verbally?

  Yes

  No

  N/A

Outside Control Room

• Is 4 TVs outside the Tactical control operational?

  Good

  Fair

  Poor

  N/A

• Is all TE team TV's Chandmani first floor operational?

  Good

  Fair

  Poor

  N/A

ICT Devices

• ICT ROOM PHOTOS

  Media

• Milestone

  Good

  Fair

  Poor

  N/A

• Pitram Data Acquisition

  Good

  Fair

  Poor

  N/A

• Glance

  Good

  Fair

  Poor

  N/A

• Guardian - RC Health check

  Good

  Fair

  Poor

  N/A

• Deswik MPM

  Good

  Fair

  Poor

  N/A

• PLI

  Good

  Fair

  Poor

  N/A

• UG e-tag

  Good

  Fair

  Poor

  N/A

• Outlook

  Good

  Fair

  Poor

  N/A

• Is otugcc account up to date and secure?

  Good

  Fair

  Poor

  N/A

Signature

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