g.275/wssr-071718/2017-18 work study to review the...
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G.275/WSSR-071718/2017-18
WORK STUDY TO REVIEW
THE STAFF STRENGTH
AT
BOILER SHOP-GOC
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SOUTHERN RAILWAY
PLANNING BRANCH
G.275/WSSR-071718/2017-18
STUDIED BY
WORK STUDY TEAM
OF
PLANNING BRANCH
AUGUST - 2017
.
WORK STUDY TO REVIEW
THE STAFF STRENGTH
AT
BOILER SHOP-GOC
G.275/WSSR-121617/2016-17
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I N D E X
SERIAL
NUMBER
CONTENTS PAGE
NUMBER
(i) ACKNOWLEDGEMENT
1 (ii) TERMS OF REFERENCE
(iii) METHODOLOGY
(iv) SUMMARY OF RECOMMENDATIONS 2
CHAPTERS
I INTRODUCTION 3-8
II PRESENT SCENARIO 9-17
III CRITICAL ANALYSIS 18-22
IV PLANNING BRANCH REMARKS ON CO-ORDINATING OFFICER’S VIEWS
23
V FINANCIAL SAVINGS 24
ANNEXURES
I BOILER SHOP DETAILS 25-34
II TRAINING DETAILS 35
III IR CODE FOR MECH WORKSHOPS 36-37
IV CO-ORDINATING OFFICER’S VIEWS 38
.
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(i)
ACKNOWLEDGEMENT
The work study team acknowledges the valuable guidance given by
Dy.CME/GOC,PE/GOC,APE/GOC, SSE/Planning, SSE/Boiler Shop and the staff of
Shop which was very helpful in completing the study in time.
(ii)
AUTHORITY
Annual programme of work studies for the year 2017-18
(iii)
TERMS OF REFERENCE
Work study to review the staff strength at Boiler Shop/GOC
(iv)
METHODOLOGY
The work study team has applied the following techniques in conducting the work study.
(1) Collection and compilation of Data.
(2) Observation of present system of working.
(3) Interaction with Dy.CME/GOC,PE/GOC,APE/GOC, SSE/Planning, SSE/Boiler Shop and the staff of Shop
(4) Discussion with Officers and Supervisors
(5) Provision as per AT/TT/yardstick/requirement as deemed fit.
(6) Evaluation of the manpower requirement for the current workload as Well as to meet the Production Schedule for the Financial Year 2017-18.
.
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(v) SUMMARY OF RECOMMENDATIONS
Category Sanction Actual Required Surplus
SSE 8 6 6 2
JE 4 1 1 3
Recommendations
Two posts of SSE in Grade pay Rs.4600/- and Three posts of JE in Grade pay
Rs.4200/- are found excess to the requirement, may be surrendered and credited to the
Bank of Surplus Posts.
( 5 Posts)
.
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CHAPTER-1
1.0 Introduction:
1.1 Golden Rock Railway Workshop
The Golden Rock Railway Workshop (officially Central Workshop, Golden Rock) is
situated in Ponmalai (Golden Rock), Tiruchchirappalli in the Indian state of Tamil
Nadu, is one of the three mechanical railway workshops serving the southern
zone of the Indian Railways.
This repair workshop is basically a "Mechanical Workshop" which comes under
the control of the Mechanical Department of the Indian Railways. The other two
mechanical workshops of Southern Railway are located in Perambur, Chennai.
They are "Carriage Works, Perambur" and "Loco Works, Perambur".
1.2 This central workshop was set up in 1897 by South Indian Railways at
Nagapattinam mainly to cater to the requirement of steam locomotive
maintenance. South Indian Railways decided to shift the workshop to
Trichinopoly, presently known as Tiruchchirappalli, owing to its locational
advantage. Consequently, foundation stone was laid by Mrs. R.P. MUNRO on
20.10.1926. It was shifted to Tiruchchirappalli in 1928 because of its strategic
location. The Central Workshop, Golden Rock is functioning at Tiruchchirappalli
since then.
The total area of this workshop is around 200 acres (0.81 km2), out of which 26
acres (110,000 m2) is covered under roof. At present 6,091 employees are
working in this workshop. This workshop is primarily engaged in the activities of
DSL Loco POH, heritage steam locomotive POH, coaching stock maintenance and
wagon manufacturing and other sundry activities.
This workshop does have a long traverser way around 600 metres long and 80
feet (24 m) wide. This workshop was involved in repairing of Royal Air Force's air
planes during World War II.
This workshop when built had state-of-the-art facilities rarely seen in those days.
It had its own powerhouse which generated electricity for the workshop and the
colony. In fact, Railway colony, Golden Rock was one of the first places to be lit
by electrical lights in Tiruchchirappalli city those days.
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1.3 The organizational set up of Boiler Shop/Central Workshop /GOC is as below :
1.4 BOILER SHOP
1.4.1 This Shop is responsible for POH / conversion of X class locomotives. In view of
the UNESCO's world heritage site status given to the Nilgiri Mountain Railways,
maintaining and augmenting the rolling stock for this Railway has gained
significance. The Golden rock workshops has been entrusted with the
responsibility of carrying out the POH of X-class locomotives (special locomotives
which have a toothed cog which engages with the racks available in the railway
track in very steep gradients)and manufacturing of new locomotives.
1.4.2 At the time of POH, the original coal-fired boiler of the loco is converted into oil
fired loco without altering the external looks to preserve the heritage value. The
conversion has become necessary in view of the logistics, economy and
availability of coal for the loco. At present the workshop has also secured the
order for manufacturing 4 X class locomotives.
1.4.3 Apart from the regular Reclamation / Manufacture of DSL components viz.,
Equalising beams, Side buffers, Cattle guards, Main Reservoirs, Lube oil filters,
Dust guard, ECG Guard, Sand box, etc.,
1.4.4 Reclamation / Manufacture of Coaching components viz., Brake beams,
Equalising stays, Buffer plungers, Battery fuse box, Body part pillars, etc.,
CWM
Dy.CME
AWM
SEs
JEs
APE
WM PE
WPO
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1.4.5 Reclamation/ Manufacture of Components pertaining to other divisions under A,
C orders.
1.4.6 This present work study is to review the staff strength at Boiler Shop of this
Workshop.
1.4.7 This work shop is an incentive based shop working under the Chittaranjan
Pattern Scheme of Incentive.
1.5 CHITTARANJAN PATTERN SCHEME:
1.5.1 Introduction
Piece work bonus systems were in existence in certain workshops like Jamalpur,
Kancharapara and Perambur prior to Independence. The Railway board decided
in 1949 to introduce some form of incentive scheme in Railway workshops to
afford direct financial incentive to workers who exceed a minimum level of
performance.
The first formal incentive scheme was introduced in Chittaranjan Locomotive
Works in December 1954. Time was the basis of this scheme and the time
standards used were pre-determined after systematic work measurement.
The scheme was considerable success and it was extended to Integral Coach
Factory in 1960.
1.5.2 Salient Features of Chittaranjan Pattern of Incentive Scheme:
Under the incentive bonus scheme, the basic wages are guaranteed to all the
works.
Time is yardstick for measuring work. The various operations in the workshops
are subjected to time study measurement. The allowed time are so fixed that
the workman of normal ability may earn 33-1/3% bonus over and above his
basic wages in respect of period spent on piece-work jobs. This allowed time
includes all allowances such as fatigue, general handling, and gauging and
production bonus allowance.
The scheme is based on the concept that an average worker while working
under non-incentive conditions is assumed to be working at a rating of 60 units.
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The same worker while working under incentive conditions would be expected to
improve his ratings to 80 units i.e., 33-1/3%more. It is expected that an average
worker would complete an operation in ¾ of the allowed time. The time
saved/lost on the time allowed in each operation is calculated separately for
each worker and the gain or loss cannot be carried over to the next month.
1.5.3 The various terms in use and their meaning is given below.
The incentive workers are classified as Direct, Essentially Indirect and Indirect
Workers. Supervisors are directly responsible for idle time arising out of lack of
work and lack of tools. Apprentices are not eligible for participating in the
incentive bonus scheme.
DW - Direct workers:
They are so called because they play a direct role in producing output. ‘Direct
role’ means that their role is confined to those mandatory operations that need
to be performed as per ‘CAMTECH’ on the arising to produce the out turn. It
does not include ancillary activities such as procurement of materials, tools etc
that need to be done to perform the operations. They earn bonus ranging from
1% to 49% based on the time saved on doing a particular operation.
EIW - Essentially Indirect Workers:
They supplement the efforts of the DWs in producing out turn by procuring
materials, picking up tools, erecting implements etc. Since their role is not
directly linked to the out turn and is only supplementary in nature, they are
entitled to only 80% of the bonus earned by the DWs they assist.
IW –Indirect worker: Their role is confined to such of those activities that are
in no way linked to the out turn, such as keeping the shop floor clean etc. They
do not get any incentive.
Outturn: The results of incentive working will be determined on basis of the
total quantity ‘Passed’ in respect of each operation, as recorded on the job card.
AT –Allowed Time:
As and when an arising rolls in to a work shop for POH, operations that need to
be performed as mandated are determined and the time taken to complete such
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operations are computed based on the computation sheet that lists the time
required to perform various operations. This is called as Allowed Time. As such,
AT denotes the workload of an incentive shop. AT is fixed based on time study
and takes in to consideration various factors, such as infrastructure, skill set etc,
that determine the capacity of a worker to produce an output.
Time Study:
AT for each operation is fixed through time study. It is a technique for
determining, as accurately as possible, from limited number observations, the
time necessary to carry out a given activity at a defined standard of
performance. While carrying time study the actual time of each element is
normalised depending upon the rating performed by the worker.
Rating:
Rating is the assessment of the skill and effort involved in each element. Every
element should be rated individually. The principle of rating is that, an average
worker, working at non incentive conditions, at such an effort just enough to
earn the basic pay, is said to be working at a 60 rating. This can be interpreted
as saying that he is producing 60 units per hour. The same average worker
when working under incentive conditions, is capable of working at an 80 rating
and is said to be producing 80 units of work per hour so as to earn 33-1/3 %
more ((80-60/60)%).
TT – Time taken: This is the time actually taken by a DW to finish an operation
as mandated.
TS – Time saved: AT – TT = TS.
Bonus %:
This is the percentage of bonus paid to the DWs based on the Chittaranjan
pattern Scheme. This is equal to TS x 100 / TT. While the scheme mandates that
every DW should earn a bonus of 33.33%, it may vary anywhere between 0 to
50%. Bonus less than 33.33% indicates that AT of an operation is too less to
save time and bonus more than 50% means that AT is too high that a worker
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could do the operation in much lesser time with consummate ease. In both the
cases AT has to be reviewed.
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CHAPTER – II
2.0 PRESENT SCENARIO:
2.1 BOILER SHOP
The boiler of a locomotive is made of a steel alloy and holds thousands of
gallons of water. The boiler must be treated with care at all times, as it must
withstand tremendous amounts of heat, pressure and vibration. The fireman
should take care to minimize the thermal stresses placed on the boiler when
safety permits.
2.2 Oil Burning Locomotives
Oil burning locomotives in the steam era mainly used "Bunker C" fuel oil.
(Bunker C is also known as Type 6 or Number 6.)While some preserved steam
locomotives of today (circa 2005) still use Bunker C, most have switched to
various alternative fuels as Bunker C can be difficult to locate, transport, and
store. Alternatives include Number 4 fuel oil, kerosene or diesel oil (and
sometimes a mixture of diesel/kerosene), others employ used motor oil.
Regardless of the kind of oil used, most locomotives store the fuel in a tank on
the tender. The oil tank is equipped with steam heat coils to heat the fuel before
combustion. This is done to keep the oil viscosity such that the oil can flow freely
to the combustion chamber. Bunker C fuel oil is very thick and difficult to use
without pre-heating.
The fire in an oil burning locomotive is controlled with two valves: The fuel
valve, which controls the flow of oil to the atomizer, and the atomizer valve,
which controls the steam to force the oil into small droplets for burning.
The fireman must control the amount of steam, oil, and air in the combustion
chamber to produce the most efficient fire to boil the water. The fireman
observes the colour of the smoke emitted from the smoke stack to determine
what the fire needs. Thick, foul smelling black smoke indicates that the fire is not
burning correctly due to too much fuel oil. The fireman can increase the draft of
air using dampers and the blower or reduce the amount of oil to the burner.
Blue smoke indicates too much steam is being admitted to the atomizer, and he
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must reduce the steam pressure. A light grey smoke indicates proper
adjustment, while no smoke at all means the fire is too light and should be
increased.
It is worthy to note that under some circumstances, the fireman can cause a
series of hollow booms or small explosions though maladjustments of the fire. If
one were to be watching with the fire doors open at such a time, one would see
that the flame is being ripped away from the burner and into the flues. This also
can cause heavy amounts of soot to be deposited in the flue, reducing the
efficiency of the boiler. The soot can be cleaned by throwing sand into the
combustion chamber, but this causes undesirable wear to the flues and any
super heaters.
2.3 The staff strength in the Boiler Shop is 66 as on 18/08/2017 :-
The staff distribution is as follows:
Staff deployed for each activity:
a. For coaching activity - 29 Staffs (45% of total staff)
b. For DSL activity - 20 Staffs (31% of total staff)
c. For X class activity - 10 Staffs (16% of total staff)
d. For Divisional activity - 05 Staffs(08% of total staff)
e. EIW - 02 Staffs
TOTAL - 66 Staff.
Note:
(1) The above brake up particulars have been obtained based on the last 27
months actual booking data’s ie., from April-2015 to June-2017.
(2) Out of 10 staff (as mentioned in above.c) involved for ‘X’ class activities
only one staff at Boiler shop and remaining 9 staff are working at Erecting
Shop.
2.4 No. of OT hours allowed for last 2 years:
1021 OT hours have been allowed for maintenance works during May week
holidays works in the year 2015.
1630 OT hours have been allowed for maintenance works during May week
holidays works in the year 2016.
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2.5 No. of CR/ DR issued:
CR - 34 Man-days
DR - NIL
No. Training details of employees - Enclosed in Annexure-II
2.6 Failure statistics of shop
Status of M/c idle hours pertain to Ele.& Mech. available with EMW and MMW.
2.7 No. of staff deployed for online attention, material collection, training
etc., for the last 2 years.
a. For On line attention – 649 Man days
b. For Material collection- 64 Man days
c. For training- 55 Man days
2.8 Activities already outsourced / proposed for outsourcing:
PU painting of Steam locos is outsourced.
Contract /AMC - NIL
Details of sub-units – NIL
2.9 Machineries Details :-
Sl.
No
GOC MC ID M/C DESCRIPTION Shift Machine
Commnd.
OLD M/C
NO.
1 314017124 RADIAL DRILL & TAPPING 1 02/01/1950 BS D 12
2 314017290 RADIAL DRILLING M/C 1 19/08/1957 BS RD 29
3 314026046 DOUBLE ENDEDGRINDING 2 21/09/1964 BS G 4
4 314040020 RAPID HACK SAW 1 01-01-1934 BS HS 2
5 314101020 PUNCHING & SHEARINGM/C 2 30/04/1990 CRS S 2
6 314103030 PLATE BENDING ROLLER 1 01-01-1946 BS RL 3
7 314103041 PLATE BENDINGM/ 1 22/09/1951 BS RL 4
8 314105025 LATESPLITTING HEARS 1 01-01-2010 BS S 2
9 314105049 SPITTING SHEAR 1 19/03/1958 BS S 4
10 314105050 GUILLTINE SHEARINGM/C 2 11-01-1974 BS S 05
11 314129017 PLATE STRAIGHTENROLLS 1 01-01-1928 BS RL 1
12 314151060 EOT CRANE 7.54 TONSAC 2 22/07/2008 BS CR 706A
13 314151760 EOT CRANE (1 TON)(AC) 2 05-12-1992 BS CR 776
14 314151930 EOT CRANE (25 TON)(AC) 2 28/08/1996 BS CR 793
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15 314157037 JIB CRANE (1 TON) 1 15/02/1994 FY EH 03
16 314158613 HAND OPRTD. OVERHD. CRANE 1 01-02-2008 BS CR 761
17 314259030 HYDRAULIC TEST PUMP 1 01-01-1989 BS HTP 15
18 314301197 AIR COMPRESSOR (500/14.15 CFM CUM 2 07-01-1988 DCS AC 19
19 314301215 SCREW AIR COMPRESSOR (530/14.99
CFM/CUM)
2 02-10-1989 BS AC21
20 WELDING PLANT(DC/MMA) 600 AMPS BS AC 9
21 WELDING PLANT (DC/MMA)600 AMPS BS SC 11
22 WELDING PLANT (DC/MMA) 600 AMPS B SAC 116
23 WELDING PLANT (DC/MMA) 600 AMPS BS SAC 117
24 WELDING PLANT(DC/MMA) 600 AMPS BS SAC 168
25 314403152 WELDING PLANT (AC/MMA) 350 AMPS 2 01-01-1967 BS WP 115
26 314403437 WELDING PLANT (AC/MMA) 300 AMPS 2 01-01-1962 BS WP 43
27 314403589 WELDING PLANT (AC/MMA) 450 AMPS 2 09-12-1974 BS WP 158
28 314404193 WELDING PLANT (DC/MMA) 600 AMPS 2 02-01-1989 BS WP 219
29 314405630 WELDING PLANT (AC/MMA) 600 AMPS 1 02-05-2002 BS WP 363
30 314405641 WELDING PLANT (DC/MMA) 600 AMPS 1 05-05-2002 BS WP 364
31 WELDING PLANT (DC/MMA) 300 AMPS BS SL 72
32 WELDING PLANT (DC/MMA) 300 AMPS BS WP 193
33 WELDING PLANT (DC/MMA) 300 AMPS BS WP 239
34 314457021 OIL FURNACE 1 01-01-1936 BS OF2
35 314457070 RIVET HEATING FURNACES 1 01-01-1928 BS OF 7
36 314508170 HYD. TUB. SWELLING & REDUCIN 1 01-01-1928 BS TSW 1
37 314508181 RIVETTIG HAMMER 1 01-01-1926 BS H 1
38 314508193 TUBE DSCALING MACHIE 1 01-02-1928 BS TSC 01
39 314508200 GANTARIES FOR DRILLING 1 01-02-1938 BS DG 01
40 314612130 HYDRAULIC RIVETING MACHINE 1 03-01-2016 BSHRM 13
41 WELDING PLANT (DC/MMA) 300 AMPS BS WP 53
42 WELDING PLANT (DC/MMA) 400 AMPS NEWBSWP 0
43 WELDING PLANT (DC/MMA) 300 AMPS BSWP 28
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2.10 Allowed Time for each activities / Jobs:-
314 - BOILER SHOP
SL. No.
OPERATION DESCRIPTION UNIT AT
COMPUTATION No.326 - DSL Reservoir
1 DSL air reservoir(Large) dish end remove by gas cut clean, assy. weld and Hyd. test(BG)
NO 25.08
2 Lub. oil filter mark, gas cut, Mod. Wing nut provision, weld, repair &Hyd. test
NO 33.44
COMPUTATION No.327 - DSL EQUALISING BEAM
1 Eq. Beam welding NO 2.09
2 Eq. Beam grinding. NO 4.18
3 Eq. Beam Corroded portion and damaged portion (if
necessary) weld & grind. NO 0.905
4 Clean and Paint NO 0.316
COMPUTATION No.328 - ICF/BG COACHES COMPONENTS
1 Equalising stay for ICF/BG (16 +33 ) Mark, Cut, Level, Assemble ,Tack weld ,Weld.
NO 7.106
2 Manuf. of ECC guard marking, cut, level bend, assemble, expand metal mark, cut, assemble, weld
NO 32.604
3 manufacture of outer frame for ECC guard marking cutting levelling welding bending
NO 10.032
4 Repair of side load pad Dust guard level the bottom plate, side plate, side rib plate mark cut bend assemble, weld
NO 5.852
5 Manuf., of half round guard mark, cut, bend, drill, grinding, clamp provide
NO 4.598
6 Manufacturing of dust guard base plate mark, cut, clean burr, bend, assemble, and weld
NO 17.556
7 Manufacturing of indication board mark cut, corner mark, cut bend ,weld and grind
NO 5.016
8 Addition cylinder Rack cylinder side lagging PER
BOILER 146.3
9 Pivot lagging Manufacture & assembly PER
BOILER 146.68
10 Steam pipe lagging Both side & manufacturing PER
BOILER 125.4
11 New X-class doom NO 141.284
12 REPAIR & RE-CONDITION OF AUXILARY RESERVIOUR FOR BG COACHES 200 LIT. CAPACITY
NO 28.792
13 Mounting seating, stud clearing PER
BOILER 6.622
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14 Fitting of regulator valve PER
BOILER 60.326
15 Fitting of gauge column cock, pressure gauge cock, washout plug, blow off cock clack box, dome joint
PER BOILER
191.277
16 Fitting of safety valve, steam stand NO 20.9
17 Repair and Reconditioning of old brake beam NO 14.564
18 Remove the bushes from equalizing stay NO 1.067
19 Manufacture and painting of Belly Panel Board (Item 1 = Large Board, Item 2 = Inner Fold Board)
NO 7.624
COMPUTATION No.329 - DSL CATTLE GUARD & MISCELLANEOUS
1 Buffer plunger rivet & grind NO 5.016
2 Loco side buffer repair & recondition NO 10.952
3 Repair and modified cattle guard for diesel loco (BG) NO 69.033
COMPUTATION No.332 - BOILER MOUNTING
1 Fit up laggings. NO 91.96
COMPUTATION No.333 - REPAIR & RECONDITION OF DLS GEAR CASE
1 Repair and recondition of gear case BG & MG cleaning, scrapping of cardium compound and by burning
HALF 0.836
2 Boss, remove cut by gas out including gasket ribs HALF 0.334
3 Pinion support block remove by gas cut including gusset ribs
HALF 0.276
4 Wiper felt ring wheel side remove by gas cut HALF 1.564
5 Wiper felt ring motor side remove by gas cut HALF 1.564
6 Wiper felt ring pinion side remove by gas cut HALF 0.777
7 Preparation and assemble of new felt ring, worn out portion on side plate mark, gas cut, clean burr and grind the gas cut portion of Boss & pinion supports.
HALF 1.672
8 Side periphery plate mark cut file, side bend by bend to suit and remove the old damaged portion assembly T/weld and weld.
HALF 1.571
9 Wiper ring with side plate wheel side assemble and tack weld
HALF 1.254
10 Weld complete (8mm fillet) HALF 1.17
11 Wiper ring with side plate motor side assemble & T/weld
HALF 1.254
12 Weld complete (8MM fillet) NO 1.17
13 Wiper felt ring portion side assemble - T/weld HALF 1.254
14 Weld complete (8 mm fillet) HALF 1.17
15 Check the alignment motor side HALF 1.254
16 Check the alignment - wheel side HALF 1.254
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17 Preparation of gusset ribs (3 Nos.) - Mark ,shear , flatten, clean burr & grind
NO 0.836
18 Preparation of end plate blocking piece both side - 4 Nos.- Assemble weld & grind
HALF 0.836
19 Assemble, tack & weld boss & gusset - 3 Nos. NO 1.588
20 Manufacture of lids complete (small) for BG HALF 2.508
21 Manufacture of lids complete (large) - MG NO 3.344
22 Preparation of bottom baffle strips of sizes, worn out, cracked portions & weld
HALF 2.09
23 Preparation of bottom baffle - remove bend, resistance & distortion , check up to gauge & suit
PER BOX 3.344
24 Matching top & bottom final check up & rectification after assembly with end recess fitting of clamps & Sq. head bolts
NO 10.032
25 M/F and supply of bulb cotters (RM size 3.15X10X200mm
NO 0.695
COMPUTATION No.334 - MISC.
1 Buffle collector support plate, mark shear cut, bend, weld grind
NO 3.177
2 Buffle collector frame (round type and square type) NO 7.148
3 Packing pieces large and small NO 0.836
4 Destination board , mark shear cut bend clean burr NO 2.508
5 Sizes of clamps 5mm manuf.1/4,,1/2,3/4, NO 1.881
6 Manuf.of clip BG & MG mark, shear, bend, drill set to shape
NO 2.508
7 Manuf.of bottom square cover mark, shear, bend NO 1.672
8 RTTM belt guard for (BG&MG) mark, shear, drill assemble 1 to 7 weld and provide side clamp 2 Nos., weld 2 to 4 for BG
NO 24.244
9 Door for governor room mark, cut, drill provide handle, assemble, and weld
NO 11.4
10 Manufacture of shim NO 0.95
11 Partition plate for ALCO & WDS 6 Loco mark ,cut by gas , bend ,assemble, and weld
NO 11.4
12 Battery box cover clamp mark, shear drill, bend and grind
NO 0.557
13 Manuf. of axle box grease keep complete NO 6.688
14 X class boiler tubes NO 447.842
15 Manuf. of flange for steam pipe mark cut by gas and de-burr
NO 1.846
16 Body part pillar mark shear 2 x 310 x 528 mm long NO 0.125
17 Sand box for all locos new manufacture NO 20.064
18 Spring Seat piece DSL/Loco 6 x 35 x 240mm NO 0.334
19 Repair and recondition of Cabin top for 'X' class Loco
POH NO 421.79
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20 EXPRESSOR FAN GUARD NO 28.5
21 Wall Plate for DSL Loco NO 3.105
22 Strip NO 0.696
23 Super Heater element pipe assembly NO 9.707
24 Bracket for brake beam 13 Tonnes for ICF/BG NO 1.131
25 M.S. Plate NO 1.185
26 M/F and supply of air dryer guard (AB-DSL) NO 2.493
27 M/F and supply of safety bracket for commode chute NO 0.719
28 M/F and supply of engine hood centrifugal cleaners side door plate
NO 0.719
29 M/F and supply of rain guard plate (1 set=5 piece) set 8.36
30 M/F and supply of flat NO 0.676
31 M/F and supply of shim for CBC couplers (Up to 4mm) NO 1.673
32 M/F and supply of shim for CBC couplers (5mm to 10mm)
NO 3.736
33 Exhaust funnel modification Chimney NO 13.333
34 M/F and supply of Battery Fuse box NO 7.283
35 Manufacture of Body part pillar for ICF BG Coaches NO 3.62
36
Manufacturing of Bracket for Vestibule Garbage bag Mfg. of 1. Outer Bracket-1 No. 2. Inner Holding Bracket-1 No. 3. Half Bracket-2 Nos. 4. Bracket-4 Nos. 5. Vertical Clamp-1 No. 6. Hinge pipe-2 Nos. Set and assemble and purchase, weld and grind
NO 4.02
COMPUTATION No.335 - X class BOILER construction
1 Manufacture of vacuum reservoir for oil firing system NO 35.783
2 Internal main steam pipe with elbow joint for header lapping and assembling
NO 263.464
3 Brazing of rack & adhesion piston head NO 71.998
COMPUTATION No.328 - X-CLASS LOCO
1 PIECE WORK FOR BOILER SHOP NO 1.000
2.11 Man hours for each activity pertaining to Boiler/X-class locomotives
314 - BOILER SHOP
SL.
No. OPERATION DESCRIPTION UNIT AT
1 Addition cylinder Rack cylinder side lagging PER BOILER 146.3
2 Pivot lagging Manufacture & assembly PER BOILER 146.68
3 Steam pipe lagging Both side & manufacturing PER BOILER 125.4
4 New X class doom NO 141.284
5 Mounting seating, stud clearing PER BOILER 6.622
6 Fitting of regulator valve PER BOILER 60.326
7 Fitting of gauge column cock, pressure gauge cock, washout plug, blow off cock clack box, dome joint
PER BOILER 191.277
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8 Fitting of safety valve, steam stand NO 20.9
9 X class boiler tubes NO 447.842
10 Repair and recondition of Cabin top for 'X' class Loco POH
NO 421.79
COMPUTATION No.332 - BOILER MOUNTING
1 Fit up laggings. NO 91.96
COMPUTATION No.335 - X class BOILER construction
1 Manufacture of vacuum reservoir for oil firing system
NO 35.783
2 Internal main steam pipe with elbow joint for header lapping and assembling
NO 263.464
Brazing of rack & adhesion piston head NO 71.998
COMPUTATION No.328 - X-CLASS LOCO
1 PIECE WORK FOR BOILER SHOP NO 1.000
2.12 In this Workshop the maintenance and the earth moving equipment
maintenance is carried out by the Millwright Shop.
2.13 Activities carried out
a. POH of X class Steam Loco and Boiler;
b. Reclamation / Manufacture of DSL components viz.,
• Equalising beams
• Side buffers
• Cattle guards
• Main Reservoirs
• Lub oil filters
• Dust guard
• ECG Guard
• Sand box, etc.,
c. Reclamation / Manufacture of Coaching components viz.
▪ Brake beams
▪ Equalising stays
▪ Buffer plungers
▪ Battery fuse box
▪ Body part pillars, etc.,
d. Reclamation/ Manufacture of Components pertaining to other divisions under
A, C orders.
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CHAPTER – III
3.0 CRITICAL ANALYSIS
3.1 Average TT/DW/Month:
As per Mechanical Code, for a Workshop governed by the Chittaranjan Pattern of
Incentive Scheme, the average available Man hours per employee per month is
200 + 67 = 267 Man hours. The Railway Board is fixing Target for workshops
based on the norms of 267 Man hours per employee per month. This has only
been taken into consideration in the work study. The detailed working for the
above is given below.
Total number of days in a year .. 365 days
No. of Sundays in a Year (approximately) .. 52 days
Available working days in a Year .. 313 days
Less no. of Holidays ` .. 20 days
Nett working days available in a Year .. 293 days
Total Man hours available in a Year .. 293 x 8 = 2344 Hrs.
Average Man hours per employee per month .. 2344/12 = 195.33 or
.. say 200 hrs
Add 33-1/3% under incentive scheme .. 67 hrs
Total .. 267 hrs.
The details of incentive scheme, basis, working hours etc are given in paras201,
208, 401 & 402 of Chapter II & IV of Mechanical Code. (copy enclosed as
Annexure-III).
This figure indicates the work actually performed by a DW in terms of man
hours. For the sake of calculation as per the CPS, this should be 200 man hours.
(365 x 8 man hours per day – 52 (Sun) x 8 – 20 (Declared Holidays) x 8) = 195
= 200 (Approx) Hrs per month per DW. Any figure less than this indicates that
the worker has remained idle for such number of hours exceeding the figure up
to 200 hrs.
Add 33-1/3% for incentive shops - 67 hrs. Total - 267 hrs. As per the Mechanical Code (for workshops) 267 hrs are available per employee per month.
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3.2 Man power Requirement
Boiler Shop
The manpower requirement in respect of Incentive shops are
calculated based on the Allowed time. Normally the average allowed
time will be taken for the last three financial years and the manpower
requirement would be decided accordingly.
3.3 Methodology adopted to arrive the requirement of Man Power
for Incentive shops.
The month wise total Allowed time for work discharged for each shop /
activity were collected from financial year 2015, 2016 and up to June
2017. This prime factor is divided by the average monthly man hours
of 267 (which is the denominator) as prescribed in the Mechanical
code for workshops to arrive at the Direct workers (DWs) required. As
per Mechanical code for workshops the Leave reserves for the DWs are
worked out at the rate of 12.5% and for Essentially Indirect Workers /
Indirect Workers (EIWs / IWs), it varies from 10% to 15%.
3.3 IW/EIW staff calculation per month
In Mechanical code Chapter IV of para 431, the details regarding % of unskilled
workers to be engaged as IW & EIW are given for various Sub-shops.
It is observed that in CW/GOC, EIWs / IWs were allowed to the extent
of 15%. Instructions were issued on several occasions from
Headquarters to see that the percentage of EIW is reduced to the
barest minimum and guidelines were given in Chapter-4 of the
mechanical code for considering EIW % of each shop. Considering the
practice followed at present while assessing the requirement of
manpower, EIW is allowed at the rate of 10%. As per mechanical
code.
The Allowed Time for various activities at Boiler Shop is collected from Planning
Section, for the period from Mar’2015 to June 2017 (27 months). This prime
factor is divided by the average monthly man hours of 267 (which is the
denominator) as prescribed in the Mechanical code for workshops to arrive at
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the Direct workers (DWs) required. As per Mechanical code for workshops the
Leave reserves for the DWs are worked out at the rate of 12.5%
Let Load discharged (Allowed Time) = AT
Let Idle time booked = IDL
Average monthly Man-hours = 267
DWs required to complete the above AT = AT + IDL = X
267
LR for DWs (12.5%) = X x 12.5 = Y
100
Therefore total DW required = X + Y
100
EIW & IW @ 12.5% = ( X +Y ) x .125 = Z
Total Artizan staff required = X + Y + Z
3.4 BOILER SHOP PERFORMANCE FROM APRIL2015 TO JUNE2017
BOILER SHOP 2015-16
AT TT TS %
Apr-15 19850.220 13342.500 6507.720 48.77
May-15 14687.172 9862.000 4825.172 48.93
Jun-15 19142.496 12829.500 6312.996 49.21
Jul-15 19208.818 12885.500 6323.318 49.07
Aug-15 19112.325 12811.000 6301.325 49.19
Sep-15 19098.000 12798.000 6300.000 49.23
Oct-15 16479.934 11046.000 5433.934 49.19
Nov-15 17649.528 11828.450 5821.078 49.21
Dec-15 19992.605 13387.780 6604.825 49.33
Jan-16 16982.832 11382.290 5600.542 49.20
Feb-16 18271.274 12243.000 6028.274 49.24
Mar-16 18017.802 12059.150 5958.652 49.41
218493.006 146475.17
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BOILER SHOP 2016-17
AT TT TS %
Apr-16 17947.488 12035.120 5912.368 49.13
May-16 12767.480 8549.800 4217.680 49.33
Jun-16 18537.922 12402.120 6135.802 49.47
Jul-16 18173.728 12166.110 6007.618 49.38
Aug-16 16539.521 11073.240 5466.281 49.36
Sep-16 18070.576 12101.990 5968.586 49.32
Oct-16 17878.181 11959.920 5918.261 49.48
Nov-16 17142.567 11470.200 5672.367 49.45
Dec-16 17687.415 11840.370 5847.045 49.38
Jan-17 16334.467 10936.190 5398.277 49.36
Feb-17 17319.751 11590.820 5728.931 49.43
Mar-17 16939.013 11343.820 5595.193 49.32
205338.109 137469.7
BOILER SHOP 2017-18
AT TT TS %
Apr-17 18434.647 12331.740 6102.907 49.49
May-17 12492.999 8381.410 4111.589 49.06
Jun-17 18254.245 12224.820 6029.425 49.32
49181.891 32937.97
3.5 Calculation of Men required for Boiler Shop :-
Total Allowed Time For 27 Months (APRIL2015 TO JUNE2017)
218493.006+205338.109+49181.891=473013.006
AVERAGE/MONTH= 473013/27 =17519
Since the average incentive earnings in the shop is more 49 % the man days is
calculated as 200 + (49% of 200) = 298. Hence 298 man days is taken for arriving
the required manpower.
Average Direct Workers Required = 17519/298 = 58.78 Say 59 MEN
LR for DW @ 12.5 % = 7.34 Say 7 MEN
Total DWs staff = 66 STAFF
EIW & IW @ 10% = 6.6 say 7 men
Total staff required for Boiler Shop(59+7+7) = 73 men
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The time taken for completing the target was less than the AT since the incentive
earnings is 50% in every month. Even then, on the higher side and in consideration of
Target, the AT is considered for man power calculation.
Requirement of Supervisors
The requirements of Supervisors are found excess to the requirement since the
requirement of staff is 73 and the actual is only 65. Hence the existing Supervisors is
allowed to continue and the vacant posts may be surrendered and credited to the
vacancy bank.
3.6 SANCTION Vs REQUIREMENT
Category Sanction Actual Required Surplus
SSE 8 6 6 2
JE 4 1 1 3
Recommendations
Two posts of SSE in Grade pay Rs.4600/- and Three posts of JE in Grade pay
Rs.4200/- may be surrendered.
(5 Posts)
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CHAPTER - IV
4.0 PLANNING BRANCH’S REMARKS ON CO-ORDINATING OFFICER’S VIEWS
4.1 Co-ordinating Officer’s Remarks:
The surrender proposal of 5 posts in supervisory cadre of Boiler shop is not agreed to and may be reviewed to 3 posts (SSE-2 & JE-1) based on the reasons furnished below:
1. The activities of Boiler shop is not only confined to Boiler alone but dealt with other related activities such as coach POH, DSL Loco POH, Divisional work orders etc., and induction of new activities which require specific attention at various stages.
2. As per Railway Board guidelines, every shop has to obtain the IMS related certification activities of QMS, EMS, OHSAS & 5S and time to time new certification processes have to be initiated for which the role of SSE/JEs are very crucial and needs to be considered.
3. On considering with the above facts, the supervisory requirement of Boiler Shop have been arrived and furnished below:
Section Requirement
SSE JE Total
Administration 1 1
Coach POH Components 1 1 2
DSL POH components 1 1
Steam Loco POH attention 1 1 2
Divisional components attention & Misc.activities 1 1 2
Total 5 3 8
LR @ 12.5% 1 - 1
Grand total 6 3 9
Planning Branch’s Remarks :
The activity of Divisional Components attention & Misc. activities can be managed with the existing supervisors of Boiler Shop. Hence, 1 post of JE may be surrendered in addition with the surrender of 2 SSE & 1 JE.
Revised Recommendation:
Category Sanction Actual Required Surplus SSE 8 6 6 2
JE 4 1 2 2
Two posts of SSE in Grade pay Rs.4600/- and Two posts of JE in Grade pay Rs.4200/- are found excess to the requirement, may be surrendered and credited to the Bank of Surplus Posts.
( 4 Posts)
.
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CHAPTER - V
5.0 FINANCIAL SAVINGS:
5.1 If the recommendations of the study report are implemented, the Annual
Financial Recurring Savings will be as follows.
Sl.
No
Designation Grade
Pay (Rs.)
No. of
posts
Money
value
(Rs.)
Annual
Financial
Savings
(Rs.)
1. SSE 4600 02 97396 2337504
2. JE 4200 02 76856 1844544
Total 04 4182048
.
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ANNEXURE-III
INDIAN RAILWAYS MECHANICAL CODE (for workshops):
431. Introduction of Incentive Scheme.�The proposal to bring the direct workers,
essentially indirect workers and staff of service shops under the coverage of Incentive
Scheme shall be dealt with on the basis indicated in the broad guidelines laid down by the
Railway Board from time to time and shall be sanctioned by the General Managers under
their own powers.
Following points should be kept in view while introducing incentive scheme in
shops/sections of a workshop:�
(i) Whether a list of items to be manufactured or repaired in the section/shop in which
incentive scheme is proposed to be introduced has been prepared.
(ii) Whether adequate load to meet the increased capacity generated as a result of
introduction of Incentive scheme has been ensured.
(iii) Whether the computation and the time studies have been carried out on Chittaranjan
pattern.
(iv) Whether the allowed times have been approved by the Production Engineer/Works
Manager.
(v) Whether quota cards have been introduced and the allowed time established before any
system of payment by results can be introduced, the allowed times computed from basic
data should be checked to see that they compare favourably with those actually required to
carry out the job.
(vi) Whether the strength and categories of indirect workers and essential indirect workers
have been approved by Chief Mechanical Engineer.
(vii) Whether the strength and the categories of staff of indirect workers including those
declared essentially indirect have been fixed as a result of proper analysis.
The following targets should be worked to the extent possible in respect of unskilled staff
engaged as indirect workers including essential indirect workers.
Name of the sub-shop Strength of unskilled workers engaged as indirect workers
including essential indirect worker
Erecting 15% of the total strength of the erecting/shop.
Boiler 10% of the total strength of the Boiler shop.
Tender 15% of the total strength of the Tender shop.
Fitting 15% of the total strength of the Fitting shop.
Copper & Tin 15% of the total strength of the Copper & Tin shop.
Welding 12�% of the total strength of the Welding shop.
Motion 10% of the total strength of the Motion shop.
Saw Mill 30% of the total strength of the Saw Mill shop.
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Carriage Building 10% of the total strength of the Carriage Building shop.
Carriage Repair 10% of the total strength of the Carriage Repair/Shop.
Paint 10% of the total strength of the Paint shop.
Trimming 10% of the total strength of the Trimming shop.
Wagon building 12% of the total strength of the Wagon Repair shop.
Wagon repair 15% of the total strength of the Wagon repair shop.
General Iron Foundry 20% of the total strength of the General Iron Foundry.
Brass Foundry 25% of the total strength of the Brass Foundry.
Smith & Forge 10% of the total strength of the Smith & Forge shop.
Machine 10% of the total strength of the Machine shop.
Wheel 10% of the total strength of the Wheel shop.
Tool Room 10% of the total strength of the Tool Room.
Mill Wright 25% of the total strength of the Mill Wright.
(viii) Whether the strength and categories of staff of direct workers have been determined
with reference to the work load on the different load centres and sections. The No. of
effective hours available per shift per month will be taken as 200 and with the addition of
33 1/3% representing the average efficiency under incentive scheme, 267 man hours per
man per month shall be the basis for working out the number of direct workers.
(ix) Whether the number of supervisors has been determined according to actual need
keeping in view the supervisory ratio authorised by the Railway Board from time to time.
(x) Whether regular supply of raw-materials has been ensured. Also whether arrangements
have been made with the stores departments for their reservation before the release of
work orders.
(xi) Whether a system of periodical oiling of machines, tools and plants and other
preventive maintenance measures have been introduced.
(xii) Whether a proper system of inspection has been introduced.
(xiii) Whether the punching clocks have been installed and booths erected.
(xiv) Whether production forms on the Chittranjan Locomotives Works pattern have been
introduced.
(xv) Whether Adrema machines or computers have been brought into use.
.
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INDIAN RAILWAY CODE FOR THE MECHANICAL DEPARTMENT (WORKSHOPS)
CHAPTER II
ATTENDANCE IN WORKSHOPS
201. Hours of Work.� The hours of work in Railway Workshop which come within the
definition of "Factories" given in the Factories Act, 1948 or have been declared to be
"Factories" under that Act, are regulated by the provisions of Sections 51-56 of the Act. For
convenience of reference some of more important limitations provided in the said Sections
of the Act, are stated in paragraphs 202 to 208.
209. Working Hours.�The normal working hours of labour in Railway Workshops are
eight and a half hours of week days and five and a half hours on Saturday making a total
working week of 48 hours equivalent to an 8-hour day. Any departure from an 8-hour day
involving payment of a day's wages for less than 8 hours work requires the specific sanction
of the Railway Board, but the actual working hours and their distribution between the days
of the week may be altered in accordance with local requirements subject to the limitations
stated in paragraph 201.