ELECTRICAL SAFETY INSPECTION REPORT.

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1 ELECTRICAL SAFETY INSPECTION REPORT. Sumilpara, Adamjee Nagar, Shiddirgonji, Narayangonj, Bangladesh Factory List: 1. Moonlux Kinit Garments Limited. 2. West knit Wear Limited. 3. West Fashion. 4. Moonlus Knit Composite. 5. Alif Printing Inspected on May 26, 2014

2 SUMMARY The West Knit Wear Limited factory is established the two (2) adjoined buildings and a shed is shared by other factories (4 other factories). The Building-1 was reportedly built in 2007 and Building-2 in 1996, and started operation in 1997 and 2008, respectively. Both buildings are six stories high and approved and built for industrial purposes and at the time of survey the factory reportedly had 750 workers. The factory occupies floors in both Building -1 and in Building 2 and share utility shed. 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. Page 2 of 15

3 FINDINGS AND RECOMMENDATION E- 1 Cables connected to MCCBs without terminals Cables terminating at MCCBs must be installed with cable lugs/terminals of required size and rating. Cables connected to MCCB in distribution panels (Typical) E- 2 Cable inside panel touching bare bus bar. Cables inside panel must be securely fastened, through ducts or by ties, to avoid crossing live parts. Cables and wires inside dictribution panel in production floor (Typical) E- 3 Wire terminating to MCBs inside panel are looped. Wiring looped at MCB terminals may be replaced by installing additional bus bars to distribute different circuits or by installing separate MCCBs for each circuit. Page 3 of 15 Wires looped at MCCB terminals in DB

4 E- 4 Distribution panels mounted on wooden board (planks) fixed on the wall. Wooden planks or boards used for mounting electrical panels or apparatus must be removed and if necessary, must be of non-combustible materials. MCCB and other control device mounted on wooden boards E- 5 TRANSFORMER ROOM Transformer surrounding areas not protected/guarded by MS grill around the transformer. Transformer may be separated from panels by constructing barrier walls. Transformer guarded with wire mesh grill E- 6 TRANSFORMER ROOM Oil leakage from the transformer. Leakage must be checked during maintenance and repaired as necessary. Signs of oil leakage from transformer Page 4 of 15

5 E- 40 WIRINGS Cables passing through walls are not protected through the wall and not supported near entry point(s). Cables passing through permanent walls must be protected with rigid conduits/pipes and supported near entry point. Outgoing cables in the generator room passing through the wall along with wires. E- 8 TRANSFORMER ROOM Arcing horns on HT bushings of transformer, not installed. Arcing horns may be installed as per the transformer manufacturer's requirement. HT cables terminatg at Transformer HT bushing E- 9 TRANSFORMER ROOM Low oil level in transformer. Conservator tank (on transformer) must be checked and required oil level must be maintained (Refer E-6). Oil level guage of transformer conservator tank Within 1 month Page 5 of 15

6 E- 10 TRANSFORMER ROOM Silica gel in transformer breather, discolored. Oil cup is empty. Replace silica gel and must be included in routine maintenance to check and maintain. The oil cup must be filled with oil to required level as instructed by the manufacturer. Immediate Silica gel in transformer breather turned pinkish white and empty oil cup. E- 11 SERVICE LINE Cable trenches are not protected Cable trench should be covered with concrete slab. Existing cable trench with brick wall may be modified to install covers. River sand inside trench may be removed or the level may be reduced to install cover. HT incomer from the PDB pole E- 12 SERVICE LINE HPower cables laid on concrete floor and not protected (not supported). Cables terminating at transformer and supported at radiator must be removed and supported independently from the transformer, on risers. Cables on floor must be protected. HT and LT cables laid on concrete floor, covered in dust and lint. Page 6 of 15

7 E- 13 SERVICE LINE Cable laid directly on concrete floor. HT cable must be supported in cable trays or laid in trenches. The cable must be protected against physical injury. HT cable in control room E- 14 SERVICE LINE HT cables dropping from OH line, not supported to the pole. HT cable dropping from HT pole must be firmly fixed to the pole with supports and clamps. HT cable fasten with wires E- 15 Control device(s) mounted on wall without enclosures. MCCB (electrical devices) mounted on the wall must be installed with protective enclosures. MCCB mounted on wall wirhout enclosure, in generator room Page 7 of 15

8 E- 16 Old and unused panels in electrical room. Panels not in operation may be removed or maintained as if it were in service. Unused panel in generator room E- 17 Cable trench near panels are smaller in size. Cable passing through wall must be protected in rigid conduit or in steel pipes. Cables laid on floor must be protected by laying in trench or supporting in trays installed through safe routes. Cables laid directly on the concrete floor near panels, passing through wall. E- 18 Cables terminating at panel are not firmly fixed. Cable terminating at the panel must be firmly fixed with glands and at gland plates, to reduce stress at the termination point. Cables terminating inside panel and entering inside panel. Page 8 of 15

9 E- 19 Wirings in flexible PVC conduit entering panels are not firmly fixed. Wiring in PVC flexible conduit entering panels must be firmly fixed at the panel (base / Top) using socket and check nuts. Cables in flexible PVC conduit entering panels. (Typical) E- 20 Panel base plates removed to allow cable entry. Panel base plates must be installed, at all time, and cable(s) entering panel must be firmly fixed with cable gland. Panel base plate not installed (typical) E- 21 Panel back cover left open to allow cable connection. Panel rear cover must be closed with nuts and bolt and gaskets must be installed to prevent ingression of lint/dust (or varmint). Rear view of the panels in control room Page 9 of 15

10 E- 41 WIRINGS Wiring under production tables not protected and not supported. Wirings and cable under work/production tables must be protected in rigid conduits with bends, sockets and junctions. Power point wiring under the production/work tables for power points (Typical) E- 23 Devices installed inside (including cables and wires) not arranged and protected. Cables and devices must be arranged such that the connections are neat and cables are routed through safer routes. MCCB, devices and wires inside panel not arranged (Generator room) E- 24 Excessive lint deposit in Control Panel. Clean regularly and protect the panel from ingression of lint and dust by closing all sides and doors. Cables entering panel without base plate covered in dust. Page 10 of 15

11 E- 25 Phase barrier/separators between different phases are not installed. Install separators between different phases of MCCB. Standard separators provided by the MCCB manufacturer must be used. MCCB installed without separators between terminals (Typical) E- 26 Gland plates for COS switch board not installed. Cables terminating at COS must be firmly fixed at gland plates using cable glands. Cables terminating at COS termonals and entering switchboard without gland plates. E- 27 Switchgears and devices installed in locally fabricated distribution boards (Not safe) The existing panel does not provide ample strength and rigidity for devices and apparatus enclosed inside. The panel may be replaced with standard panel board. 6 Months Sub-standard panel not upto safety standards. Page 11 of 15

12 E- 28 Panel doors not connected with bond. Panel door(s) must be connected with bonding connections HT panel doors not connected with door bonding (Typical) E- 29 GENERATOR ROOM Cables terminating to generator output terminal box are laid on floor. Cable terminating at Generator output terminal box must be supported on riser and protected. Existing cables laid on floor may be installed in cable trench or on trays. Cables termination in generator room E- 30 CABLE & CABLE SUPPORT Wiring ducts not covered and cable / wires are not protected. Cables supported in ducts must be arranged and easily saperable for maintance, and must be tightly covered to prevent ingression of lint and dust. Clean the cable ducts before installing covers Wirings supported in open wiring ducts in production floor (Typical) Page 12 of 15

13 E- 39 WIRINGS Conduit wiring terminating to the panel not securely fixed to the wall/tray. Conduit wiring entering/leaving panel must be securely fixed to wall (near panel) or supported on trays/ladder. Conduit wiring terminating at panels must be firmly fixed to the gland plates using conduit sockets and check nuts. Conduit wiring termination at distribution panel in production floors (Typical) E- 32 TRANSFORMER ROOM Excessive dust and lint deposit on the transformer. Clean the transformer(s) periodically as part of routine maintenance. Top cover of transformer covered in dust. E- 33 TRANSFORMER ROOM Excessive dust and lint deposit in transformer room. Transformer room must be cleaned regularly. Transformer and its surrounding covered in dust. Page 13 of 15

14 E- 34 Cables installed near panel(s) not supported and not protected. Cables installed panel(s) must be protected and supported in trays or ladders. Cables must be securely fixed to the ladder/tray at regular intervals. HT cabe supported on bricks E- 35 CABLE & CABLE SUPPORT Cables not supported (and not protected). Cables used in factory must be supported in trays or ladders and protected where necessary. Outgoing cables from control room to production floors E- 36 CABLE & CABLE SUPPORT Cables/wires passing through wall not protected and remaining gaps around the cable/wiring not sealed. Cables/wirings passing through permanent wall must be protected and remaining gaps must be sealed with fire resistant materials. Outgoing cables from the COS passing through wall sealed with polythine sheets. Page 14 of 15

15 E- 37 GENERATOR ROOM Storage in generator room. Remove diesel and other oil barrels from generator room. Storage in generator room E- 38 WIRINGS Cables terminating to distribution panels (switchboards) are not protected. Flexible PVC conduit used for cable protection, but slit open from side may be removed and supported on rigid cable supports. Cable tray, riser or conduits may be used. Cables/wiring termination at distribution board in production floors Page 15 of 15