Defect list

Reference Action Owner Action Owner Status Closed Date

Description of Problem Remarks
C.1.1 Erection Inspection CP 1: Cable dressing shall be done properly. NCC NCC Open

C.1.19 Erection Inspection CP 1: Metal name plates shall be provided for GPS Antenna & Surge Arrestor NCC NCC Open

C.1.21 Erection Inspection CP 1: GPS Antenna fixed on the support angle is not proper. Please rectify. NCC NCC Open

C.1.22 Erection Inspection CP 1: TB numbers shall be updated in GA after spare TB mounting. NCC NCC Open
C.1.24 Erection Inspection CP 2: Cable dressing shall be done properly. NCC NCC Open
C.1.27 Erection Inspection CP 2: Nameplates for MCB’s are missing, please rectify. NCC NCC Open
C.1.28 Erection Inspection CP 2: Nameplates for FW3 is missing. Please rectify. NCC NCC Open
C.1.44 Erection Inspection CP 2: TB numbers shall be updated in GA after spare TB mounting. NCC NCC Open

In WinCC, when double command is issued feedback is returned as “feedback” in WinCC event list.
whereas Single Command return information is returned as “Spontaneous” only. But when checked
C.1.45 Siemens SCS SIEMENS Open
in SICAM PAS, whether it is single command or double command, successful command execution
is returned as “ReturnInformation”. (Please find the attachments below)

AVR Functionality: For the commands issue via AVR, though the command is failed in the field,
C.1.46 NCC NCC Open
Command Successful is appearing in WinCC.

C.1.51 Folder Structure: Folder Structure files to be uploaded and verified. Folder structure only verified. Siemens SCS SIEMENS Open

C.1.54 P633 disturbance file name is incorrect in the FTP folder. Kindly rectify. Schneider Prot. SIEMENS Open
C.1.76 Fault Recorder Test: P633 IED naming shall be corrected. Schneider Prot. SIEMENS Open
C.2.10 Approved O&M manuals applicable to this project shall be available in project laptop. MISC SIEMENS Open

Closed 24/09/2019
Closed 24/09/2019