SOP for verifying the time of wall clocks
1.0 OBJECTIVE:
1.1 To bring uniformity of time in wall clocks in the plant and Offices.
2.0 SCOPE:
All wall clocks installed in the plant and offices.
3.0 RESPONSIBILITY:
3.1 HR Personnel
3.2 HR Head to ensure Compliance.
4.0 PROCEDURE:
4.1 A watch (wrist watch) to be verified and set as per the timing of IST (Indian Standard Time) displayed on website of Greenwich Mean Time (GMT).
4.2 Wall clocks are to be verified with the wrist watch by HR personnel.
4.3 Following Information will be entered in Annexure I.
4.3.1 Date of Verification.
4.3.2 Time Observed.
4.3.3 Signature of HR Personnel.
4.3.4 Signature of Section In charge / Concerned Area Supervisor / Departmental Head
4.4 Observed timings are to be recorded in Annexure I.
4.5 Frequency of Verification: Once in a week (± 1 days).
4.6 If any discrepancy in time is observed in any wall clock for first time the same is to be rectified immediately and record of the same is to be maintained in Annexure II.
4.7 If discrepancy persists for second time, the clock is to be replaced with new one.
4.8 Identification Number of Wall Clock will be given as under CL/XX. Where, XX – Identification number of clock to be allotted by HR Department.
4.9 Master List of Wall Clocks will be maintained by HR Department in Annexure III.
4.10 Replacement of cells
4.10.1 Cells will be replaced as per following schedule and record of the same will be maintained in Annexure IV.
Brand / Type of Cell – Frequency
Duracell – Six Months
Other Cells – Three Months
5.0 ANNEXURE:
Annexure – I Time Verification Record of Wall Clock.
Annexure – II Discrepancy Observation Record of Wall Clock
Annexure – III Master List of Wall Clocks
Annexure – IV Replacement Record of Cell
ANNEXURE-I Time Verification Record of Wall Clock
Date:
Sr. No.
Identification Number
Standard Time
Observed Time
Variance
Signature of concerned Department Personnel
Next Due Date :
Variance of Time ± 1 minute
Verification Performed By
HR Head/Designee
ANNEXURE-II Discrepancy Observation Record of Wall Clock
Sr. No.
Date
Identification Number
Observance
Status
Concerned Department personnel Sign
ANNEXURE-III Master List of Wall Clocks
Sr. No.
Identification Number of wall Clock
Location
ANNEXURE – IV Replacement Record of Cell
Sr. No.
Date
Identification Number of Wall clock
Status
Next Due Date
Signature of HR Personnel