Defect list

Reference Action Owner Action Owner Status Closed Date

Description of Problem Remarks
CP: GPS receiver erection shall be completed properly, i.e. GPS Antenna cable, surge arrestor,
C.1.10 NCC NCC ready
wiring.
C.1.26 CP 1: Metal name plates shall be provided for GPS Antenna & Surge Arrestor. NCC NCC Open
C.1.27 CP 1: Surge Arrestor earthing shall be provided. NCC NCC open
C.1.34 CP 1: Empty part in MCB’s shall be closed with appropriate plate. NCC NCC Open
“Synchro Check OK” Signal Event is reporting during Maintenance close of CB. Text to be updated
C.1.52 Siemens Prot./NCC SIEMENS/NCC Open
as per final agreement with KM/WSP Protection

When transformer Main AC supply fail and Supply Change over to Back AC, during the normal
change over supply, Fan group faulty, Transfer Breather alarm, Tap changer Breather alarm and LV
C.1.54 NCC NCC Open
cable box breather alarm reporting in SCS twice. First reporting of signals during the Main AC
supply fail and Second reporting of signals at the time of normalization of Main AC Supply.

When any breather device MCB supply fail, its breather error alarm is reporting to SCS Event list
C.1.55 NCC NCC Open
twice (2 times). To be checked and rectified.
Control command feedback is not appropriate via AVR, command fail is not reporting in SCS for
C.1.57 NCC NCC Open
negative checks.
C.1.78 SCS: All documents, test reports, backups, Archives shall be uploaded. Siemens SCS/NCC SIEMENS/NCC open
EPC Operator mode: it is possible to save the files in C drive “My documents” though operator
C.1.80 Siemens SCS SIEMENS ready
doesn’t have access to C and D drive. Please rectify.
P633 Schneider relay Disturbance log file name is not appropriate. Lof file naming shall be updated
C.1.82 Schneider Prot. SIEMENS Open
similar to other relays.

C.1.83 Control Desk: SS Name plate to be provided in front and rear side for HWS and EPC/HMI Cubicle. NCC NCC ready

C.1.84 Control Desk: HWS and EPC/HMI: computers mounting screws to be provided. NCC NCC ready
C.1.85 Control Desk: HWS and EPC/HMI panel to be cleaned. NCC NCC ready
Control Desk: Turf cover to be provided in HWS and EPC/HMI cubicle and cable inside to be
C.1.98 NCC NCC Open
dressed properly.
C.1.102 Control Desk: RX1500 & EPC label to be provided separately and fixed appropriately. NCC NCC ready
SCS CP1 & CP2: Matching Blanking plates shall be provided in the SCS panels to cover up the
C.1.103 NCC NCC Open
empty slots
C.1.106 FO spare cores to be labelled as SPARE in all panels and cubicles NCC NCC Open
C.1.110 WinCC Archieve license for HWS & EPC-HMI to be provided Siemens SCS SIEMENS ready
Confirm all the product updates and fixes (Deployed in other Ph-12 substations where TOC defects
C.1.113 Siemens SCS SIEMENS Open
list clearance inspection already completed) are applied in this station as well
HMI PDL, SCS Overview telecom port details to be verified w.r.t red markup drawing of telecom
C.1.114 Siemens SCS SIEMENS Open
panel
All pending KCT comments, site notes and log sheets to be consolidated in one excel sheet and to be
C.1.118 Siemens SCS/NCC SIEMENS/NCC ready
cleared before PART-B.
Closed 24/09/2019