SN System/Section Description of Problem Action Owner Action Owner Status Closed Date Remarks

C.1.124 KM SCS Transfix & MOXA to be time synchronization with GPS. NCC NCC Open
Industrial Laptop with OS windows 10 with i7 Processor and
C.1.125 KM SCS Windows 10 office shall be provided.NCC to submit the proposed NCC NCC Open
laptop specification for our review and approval.

C.1.126 KM SCS USB to serial Convertor cable shall be supplied along with Laptop. NCC NCC Open

FO Communication Fail alarm shall be configured with Watchdog of

C.1.128 KM SCS NCC NCC Open
MOXA convertors.
C.1.169 KM SCS FO Spare Core should be tested between OPP in KM and Qrail. NCC NCC Open
Control command feedback is not appropriate via AVR, Command
C.1.176 KM SCS NCC NCC Open
fail is not reporting for negative checks.

C.1.177 KM SCS Block/Release command should be independent of parallel Mode. NCC NCC Open

Duplication of Events observed sometimes in EPC/HMI and HWS and

C.1.180 KM SCS SCS Support SIEMENS Open
same was resolved by the stop and start of WinCC. To be rectified.

RP TC1 MCB off or TC1 supervision fail , CB SF6 stage 2 signal also
C.1.182 KM SCS Siemens Prot./NCC SIEMENS/NCC Open
appears. Kindly rectify.
Reporting of all signals with CLEAR status in SCS Event list during
C.1.185 KM SCS SCS Support SIEMENS Open
the restart of BCU/Relay. Kindly rectify.
P633 disturbance file name is incorrect in the FTP folder. Kindly
C.1.194 KM SCS Schneider Prot. SIEMENS Open
rectify.

Folder Structures : · All required softwares shall be given in the

corresponding folder. · Project Backups shall be updated in the
C.1.200 KM SCS corresponding folder. · Redmarkups shall be given in the MISC SIEMENS Open
corresponding folder. · Asbuilt drawings shall be given in the
corresponding folder.

RTCC Functionality: Block/Release command should be independent

C.1.221 KM SCS NCC NCC Open
of parallel Mode.
MEP Signals , all service Run/Stop signal shall be configured and
C.1.260 KM SCS Siemens SCS/NCC SIEMENS/NCC Open
tested.
C.1.264 KM SCS Soak test to be done. Siemens SCS SIEMENS Open
Ruggedcom switch laptop port to be locked with Mac Address to
C.1.270 KM SCS Siemens SCS SIEMENS Open
prevent any intrusion.
It is noticed that Moxa Ethernet Switch Watchdog is continuously
C.1.277 KM SCS NCC NCC Open
high. Kindly rectify the issue.
All the pending Site note comments which are not cleared shall be
C.1.283 KM SCS Siemens SCS/Siemens Prot./NCC
SIEMENS/NCC Open
rectified and demonstrated to KM/WSP engineer.

Comments / punch list provided during NCC & DCC end to end test
C.1.284 KM SCS NCC NCC Open
related to substation contractor responsibility to be cleared.

SCS System stability test to be done after completing pending site

C.1.286 KM SCS Siemens SCS SIEMENS Open
note comment and pending issues.
For IEC61850 substation data communication purpose, Two NICs
having dual ports in each one (Teamed) are provided in SS, GW1 and
GW2 PCs.
C.5.12 KCT Comments MISC SIEMENS Open

Mother board RJ45 ports are used for Control Centre

C.5.14 KCT Comments Communication. Usage of mother board ports shall be clarified in Siemens SCS SIEMENS Open
order to maintain Spare.

Unrestricted
 SN System/Section Description of Problem Action Owner Action Owner Status Closed Date Remarks

C.2.108 QRAIL SCS Firewall 1& 2: Telecom port details to be updated. QRAIL SIEMENS Open
C.2.135 QRAIL SCS BCU Watchdog signals reported two times without reset. Kindly rectify. SCS Support SIEMENS Open
Duplication of Events observed sometimes in EPC/HMI and HWS and same was resolved by the
C.2.141 QRAIL SCS stop and start of WinCC. To be rectified. SCS Support SIEMENS Open

Reporting of all signals with CLEAR status in SCS Event list during the restart of BCU/Relay.
C.2.145 QRAIL SCS Kindly rectify. SCS Support SIEMENS Open

C.2.161 QRAIL SCS Telecom drawing verification: RMD/As built drawing/documents shall be Linked. QRAIL SIEMENS Open
C.2.163 QRAIL SCS Laptop: Laptop testing is pending. Siemens SCS SIEMENS Open
C.2.167 QRAIL SCS In all 33KV BCU display SLD bus bar naming shall be per in approved SLD. Siemens Prot. SIEMENS Open
In QRAIL SCS system, Data reporting to their respective Integrated Control Centers (ICC) is not
C.2.189 QRAIL SCS yet implemented. QRAIL SIEMENS Open

DGCC/DCC/ICC and Remote end substations PAX numbers shall be provided on PAX phones.
C.2.202 QRAIL SCS KM/QRAIL inter communication numbers also shall be provided. NCC NCC Open

C.2.222 QRAIL SCS MEP Signals , all service Run/Stop signal shall be configured and tested. Siemens SCS/NCC SIEMENS/NCC Open
C.2.226 QRAIL SCS Soak test to be done. Siemens SCS SIEMENS Open
C.2.232 QRAIL SCS Ruggedcom switch laptop port to be locked with Mac Address to prevent any intrusion. Siemens SCS SIEMENS Open
C.2.240 QRAIL SCS General Comments: In all BCU display SLD bus bar naming shall be per in approved SLD. Siemens Prot. SIEMENS Open

C.2.241 QRAIL SCS Installation CDs containing Software’s which is mentioned in SAT procedure with user licenses MISC SIEMENS Open
and activation keys must be provided.
All the pending Site note comments which are not cleared shall be rectified and demonstrated to
C.2.242 QRAIL SCS KM/WSP engineer. Siemens SCS/Siemens Prot./NCC
SIEMENS/NCC Open

C.2.245 QRAIL SCS SCS System stability test to be done after completing pending site note comment and pending Siemens SCS SIEMENS Open
issues.

Unrestricted