Sl.

no Item Contractor Dept

1 FIN 001 Sigma Electrical
2 FIN 002 SRR Electrical
3 FIN 002 Sigma Instrumentation
4 FIN 003 Sigma Electrical
5 FIN004 Sigma Electrical
6 FIN005 Sigma Electrical
7 FIN005 TR Electrical
8 FIN 001 Schneider Electrical
9 FIN 001 Earthing Electrical
10 FIN 002 Schneider Electrical
11 FIN006 Sigma Electrical
12 FIN 001 Honeywell Instrumentation
13 FIN 007 Sigma Electrical
Description Status
Issues in Cable tray installation and painting Closed
Scaffolding done through busduct conductors Closed
Canopy painting for JB and instruments Closed
Cable tray installation at Battery room not as per drawing, creating access issues Open
Cable tray installation in control room 9.85 elev SG bldg not as per drawing Closed
STG metering panels are not bolted to baseframe Closed
Leakage found in GTG Transformer Tank Closed
Bolting of panels in switchyard control room Closed
Wrong Earthing flat size used for VFD room earthing 9.85 elevation SG bldg Closed
Wrong Earthing flat size used for Switch yard control room earthing Open
Power cable routed through control cable tray in 9.85 elev Control bldg Open
DCS Panels in Control Room are not bolted to base frame Open
Cable laying without cable tray in cable trench towards DM Plant Open
Issue date Closed date
17-Oct-13 24-Oct-13
9-Nov-13 15-Nov-13
12-Dec-13 28-Jan-13
28-Dec-13
11-Jan-14 10-Mar-14
30-Jan-14 13-Mar-14
2-Feb-14 3-Feb-14
10-Feb-14 19-Feb-14
14-Feb-14 22-Mar-14
4-Mar-14
18-Mar-14
28-Mar-13
2-Apr-14
Item Party Description Status Date
NCR 001 Design SSS2 NSPBD alignment issue Closed 19-Nov-13
NCR 002 HO, CS IPBD seal off bushing Closed 19-Dec-13
NCR 003 HO, CS SSS2 cable termination Closed 26-Feb-14
Closing date
10-May-14
5-Feb-14
21-Mar-13