Weekly Checklist LLDPE

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DOC//PSS/SER-001-REC-15480046

Emerson Process
Management (India) Pvt. Ltd,
Delphi B-wing 601,602, Central Avenue
Hiranadani Business Park
Powai, Mumbai-400 076
Tel:022-66620566
Fax: 022-66620500

Weekly Report Date:

Customer Name: GAIL Pata System ID: CE0015-0001-0119


Contact Person : Delta V 10.3.2
Address :

Tel/Fax No : Email ID :

Type of Service

Customer Call Break Down Call Training

Start Up AMC-Planned visit Project

Commissioning Preventive Maintenance AMC-Emergency

Goodwill Site Audit


Symptom:

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DOC//PSS/SER-001-REC-15480046

Controller Diagnostic:-

Active Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
BOP_C1
BOP_S1
CT1_S1
CT2_S1
SERIAL_C6
SERIAL_C7
SERIAL_C8
STG1_C1
STG1_S1
STG2_C1
STG2_S1
STG3_C1
STG3_S1
UB1_C1
UB1_C2
UB1_S1
UB2_C1
UB2_C2

Standby Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
BOP_C1
BOP_S1
CT1_S1
CT2_S1
SERIAL_C6
SERIAL_C7
SERIAL_C8
STG1_C1
STG1_S1
STG2_C1
STG2_S1
STG3_C1
STG3_S1
UB1_C1
UB1_C2
UB1_S1
UB2_C1
UB2_C2
Redundancy Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status

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DOC//PSS/SER-001-REC-15480046

BOP_C1
BOP_S1
CT1_S1
CT2_S1
SERIAL_C6
SERIAL_C7
SERIAL_C8
STG1_C1
STG1_S1
STG2_C1
STG2_S1
STG3_C1
STG3_S1
UB1_C1
UB1_C2
UB1_S1
UB2_C1
UB2_C2

Work Station Details:

Communication
Node Name Remarks
Ointeg Primary Secondary
OS-1
OS-2
OS-3
OS-4
OS-5
OS-6
ES
SIS-ES
SOE
UHM
OPC-1
IAMS
AIMS
DON
HIST-1
HWC-01
HWC-02
HWC-03
HWC-04
PDB-170
PDB-171
PDB-190

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DOC//PSS/SER-001-REC-15480046

PDB-160
FFC-150
DMC-150
RMC-140
RMC-141
AMC-100
SC-01
AMC-101
AMC-102
SC-02
AMC-103
PDB-161
AMC-104
SC-03
AMC-105
SC-04
AMC-106
AMC-107
AMC-108
SC-05
NWC-40
PDB-172
RMC-180
RMC-181
RMC-280
RMC-281
PDB-260
RMC-240
DMC-220
SC-20
AMC-200
SC-21
DMC-221
SC-22
AMC-201
DMC-222
SC-23

Backups to be taken:-

Backups: Status
1. Database backup thro’ Database
Administrator Utility
2. Database backup i.e. FHX export file.

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DOC//PSS/SER-001-REC-15480046

D:\DeltaV\DVData\import-export\.fhx
3. Picture folder.
D:\DeltaV\DVData\Graphics-iFix\Pic
4. Chart Folder.
D:\DeltaV\DVData\Charts
5. Power up Folder
D:\DeltaV\DVData\Power Up
6.Reports
7. Historian backup i.e. XFC file
8. Event Chronicle Backup
9. OPC Mirror Pipe backup/export files
10. Batch Historian Backup

Job Status  Job completed Tested OK Not Completed Follow up

Action: __________________________________________________________________
______________________________________________________________________________
________

Remark: Chargeable AMC Warranty Project

Email Ref.: PO/OA:

No. of Chargeable days:

Date Start time End Time Job Hours Normal hours Over Time

Customer Acceptance: Verification:

Signature & Date: Signature & Date:


Customer Name: Emerson Process Engineer Name:

Remarks If any:

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