Defect list

Reference Action Owner Action Owner Status Closed Date

Description of Problem Remarks
C.1.1 SCS CP1 & CP2: Communication Cables (FO, LAN) dressing shall be done properly. NCC NCC Open

C.1.8 SCS CP1 & CP2: AC shroud with danger label shall be provided for TB’s. NCC NCC open

C.1.10 SCS CP1 & CP2: PC Dust Filters, Panel Louvers, all equipments & panels shall be cleaned properly. NCC NCC Open

C.1.13 SCS CP1 & CP2: FO cable gland to be closed with sealant. NCC NCC Open
C.1.14 SCS CP1 & CP2: Trough covers are missing for cable ducts. NCC NCC Open
C.1.23 SCS CP1 & CP2: Fire sealant shall be provided. NCC NCC Open
After restarting any IED, all configured signals are reporting as Spontaneous CLEAR signals in HMI
C.1.25 SCS Support SIEMENS Open
PC Client whereas the same not reported in EPC/HMI Client. Kindly rectify
132kV LCC Signals: While simulation of hand crank insertion of C164/C16M1 and C264/C26M1,
C.1.28 Hand crank supervision fail signal is reporting. Same scenario not for all other feeders. Applicable NCC NCC Open
for C22 feeder also. To be checked and rectified

AVR Signals test: 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
C.1.33 Breather alarm and LV cable box breather alarm reporting in SCS twice. First reporting of signals NCC NCC Open
during the Main AC supply fail and Second reporting of signals at the time of normalization of Main
AC Supply.
AVR Signals test: When any breather device MCB supply fail, its breather error alarm is reporting to
C.1.34 SCS Support SIEMENS Open
SCS Event list twice (2 times). To be checked and rectified.
AVR Signals test: Control command feedback is not appropriate via AVR, command fail is not
C.1.35 NCC NCC Open
reporting in SCS for negative checks.
132kV Interlocks: When Bus Earth switch 1241, 1261, 2241 & 2261 is in intermediate position,
C.1.38 Control Command is not blocked for the operation of Main and Reserve Bus Isolators in all the Siemens Prot. SIEMENS Open
feeders. To be checked and rectified.
PMR Test: Fault Record: C11, C21, C31, C41 P633 device fault record file transmission to PQA
C.1.40 Schneider Prot. SIEMENS Open
naming is not appropriate.
C.1.44 CAP ECF: Engraved label shall be provided for Control room temperature sensor. NCC NCC Open
C.1.49 CAP ECF: Control cable earthing to be done properly (Loose connection). NCC NCC Open
C.1.50 CAP ECF: Metal name plate for control cable and power cable to be provided. NCC NCC Open
C.1.58 SCS Control Desk: PC Mount Screw are missing.Kindly Fix it properly with screws NCC NCC Open
C.1.60 SCS Control Desk: FW1 shall be moved down to avoid the contact with MCB wiring NCC NCC Open
SCS Control Desk: Power socket cables shall be properly dressed and the desk shall be closed in the
C.1.62 NCC NCC Open
back side.
C.1.68 SCS Control Desk: FW earthing is missing.Kindly provide NCC NCC Open
C.1.71 SCS Control Desk: Control desk and PC dust filters shall be clean periodically NCC NCC Open 24/09/2019
C.1.72 SCS Control Desk: All power supply wiring shall be dressed properly NCC NCC Open
GPS Antenna: In roof top, GPS Antenna cable flexible conduit shall be mounted/fixed with proper
C.1.73 NCC NCC Open
clamps.
FO Ferrule check: Many ferules are inaccessible to see, they are inside the trough covers or in
C.1.75 between the other cables. Please find the attachment for the same. Kindly fix ferules such that they NCC NCC Open
are accessible.
FO Ferrule check: Following Ferules are wrong: · LSPA F611 CH1 and CH2 · 132kV BB F870 CH2
C.1.76 NCC NCC Open
· ESW1 S6P2 · ESW1 S1P3
C.1.77 FO Ferrule check: Ferules of 3rd Party Schneider loop shall be corrected and re-checked. NCC NCC Open

C.1.78 AVR FO Checks: All AVR second channel (newly laid FO Cable) spare core shall be tested. NCC NCC Open

AVR FO Checks: 20% Spare ports shall be maintained in all Ethernet switches as per KM
C.1.80 Siemens SCS/NCC SIEMENS/NCC open
specification. (Since there is a change in AVR FO loop configuration)
Schneider P633 IEDs DR upload and PMR file format implementation as per KM requirement
C.2.2 Schneider Prot. SIEMENS Open
pending.

C.2.5 PCs in control desk cubicles shall be provided with arresting mechanism to avoid movements. NCC NCC Open

C.2.10 Some of the turfs cover missing in SCS CP1 & CP2 panels. NCC NCC Open
C.2.11 All cable glands in SCS panels shall be covered with appropriate sealants. NCC NCC Open
F101 AC MAIN MCB in SCS CAP panel is provided with 16A rating. In all other panels, it is 10A.
C.2.15 NCC NCC Open
Shall be clarified.
C.4.1 Pending SCS Site Notes shall be completed. Siemens SCS/NCC SIEMENS/NCC Open
C.4.2 Pending SCS KCT comments shall be completed. Siemens SCS/NCC SIEMENS/NCC Open
C.4.5 System Stability Test Siemens SCS SIEMENS Open
Closed 24/09/2019

Closed 24/09/2019