DEV REF.

MATERIAL NAME MAKE/BRAND DESCRIPTION

DF1 GBCHD1N2X001HB AE DIGITAL FREQUENCY METER 96X96MM, 0.5-INCH, 4.DIGIT DISP, AUX VOLT: 220V DC, ACC CL 0.2, PT
SECONDARY: 110V, SCALE: 45-50-55HZ
DF2 GBCHD1N2X001HB AE DIGITAL FREQUENCY METER 96X96MM, 0.5-INCH, 4.DIGIT DISP, AUX VOLT: 220V DC, ACC CL 0.2, PT
SECONDARY: 110V, SCALE: 45-50-55HZ
DV1 GBCVD1A55000010B AE DIGITAL VOLTMETER 96X96MM, 0.5-INCH, 4.5 DIGIT DISP, END ZERO, AUX VOLT: 220V DC, ACC CL 0.5, PT
RATIO: 132KV/110V, SCALE: 0-150KV
DV2 GBCVD1A55000010B AE DIGITAL VOLTMETER 96X96MM, 0.5-INCH, 4.5 DIGIT DISP, END ZERO, AUX VOLT: 220V DC, ACC CL 0.5, PT
RATIO: 132KV/110V, SCALE: 0-150KV
S GBCSY0310200 AE ELECTRONIC LED TYPE SYNCHROSCOPE 110V AC 50HZ STD TYPE O/P CONTACT (CONTINOUS MAKE AT
SYNCHRONISATION)
SCS S08N90SPPM102 GE/ALSTOM SELECTOR SWITCH - SYNCH ON/OFF
SELECTOR SWITCH 8 WAY NON-LOCK STAYPUT
SL01 GBCIL3312100 TEKNIC UNIVERSAL LED,24-240V AC/DC,RED - SYNCHRONISING IN LIMIT
SL02 GBCIL3315100 TEKNIC UNIVERSAL LED,24-240V AC/DC,WHITE - SYNCHRONISING IN PROGRESS
SS S12N90SPPM101 GE/ALSTOM SELECTOR SWITCH - SYNCH IN/OUT
SELECTOR SWITCH 12 WAY NON-LOCK STAYPUT

INTERNALLY MOUNTED EQUIPMENTS

IVT1 CPE0000325 - INTERPOSING VOLTAGE TRANSFORMER 63.5-110/63.5-110V; 25VA

IVT2 CPE0000325 - INTERPOSING VOLTAGE TRANSFORMER 63.5-110/63.5-110V; 25VA
MCB21 GBCMB7211100 LEGRAND/ABB MCB DOUBLE POLE 110/250V DC 2A
MCB22 GBCMB7221100 LEGRAND/ABB MCB DOUBLE POLE 110/240V AC 2A
MCB23 GBCMB7221100 LEGRAND/ABB MCB DOUBLE POLE 110/240V AC 2A

SCHEME REF: ENGG.REF.NO: KY8T CUSTOMER: TATA STEEL - KPO LEGEND TO GA DRAWING PREPARED BY: KB REVISION: A

NETWORK NO.: . PROJECT: 132kV MSDS BH GE T&D India Ltd. PANEL TYPE: 1SYB FILE: KY8T1SYB CHECKED BY: JKK DATE: 13.06.2022

FINISHED GOOD: . P.O.NO.: 2300051008/118 Grid Automation-Pallavaram India TITLE: 132kV SYNCHRONISING PANEL APPROVED BY: SSS SCALE: NIL
Dated 13.03.2019
SALES ORDER-ITEM: - DRG. NO.: CPG KY8T 1SYB (L) SHT 1 OF 1
PO NO INV NO
PO/22-23/0522 GST-22/3563
PO/22-23/0522 GST-22/0686
GST-22/1057
 ENERGIVO CONTROL SYSTEMS

S.no Defect Phenomenon Qty Root cause Interim Action   Permanent Action Responsibility Target Date

We are Insisting Doubltime CAD

1 wrong termination 13 Trainee person done on
CAD Check
Check for to reduce the wiring issues.
ECS Technician rework And Continuity done on star mark
done on customer loop wires as per wiring schedule and TAMILARASAN
we will followed internal wiring issue 05.08.23
place record for tracability and slow learner
technician and quality team training
for to reduce the issues

We are Insisting Doubltime CAD

Technician Self verification Check for to reduce the wiring issues.
And Continuity done on star mark
not done & ATC wire ECS Technician rework
2 wire missing 13 harness not received full done on customer loop wires as per wiring schedule and SARAVANAN 05.08.23
qty ,we received partialy place we will followed internal wiring issue
record for tracability and slow learner
1.5,2.5,4sqmm separately. technician and quality team training
for to reduce the issues

We are Insisting Doubltime CAD

Check for to reduce the wiring issues.
ECS Technician rework And Continuity done on star mark
3 continuity issue 10 Star mark continuity not pr done on customer loop wires as per wiring schedule and TAMILARASAN 05.08.23
place we will followed internal wiring issue
record for tracability and slow learner
technician and quality team training
for to reduce the issues

Shortlink not provided
4 link missing 4 intial wiring stage ,it's
provided only final stage
We are Insisting Doubltime CAD
Check for to reduce the wiring issues.
ECS Technician rework And Continuity done on star mark
loop wires as per wiring schedule and
done on customer we will followed internal wiring issue SARAVANAN 05.08.23
place
record for tracability and slow learner
technician and quality team training
for to reduce the issues

We are Insisting Doubltime CAD

Check for to reduce the wiring issues.
ECS Technician rework And Continuity done on star mark
loop wires as per wiring schedule and
5 loose  connection 2 Technician Self verification done on customer we will followed internal wiring issue SARAVANAN 05.08.23
place record for tracability and slow learner
technician and quality team training
for to reduce the issues

ECS Technician rework During Dispatch we intimate the free

6 wire hanging 2 Free issue material shortag done on customer issue Shortage Material shortage KARTHIK 05.08.23
place details

We are Insisting Doubltime CAD

Check for to reduce the wiring issues.
ECS Technician rework And Continuity done on star mark
loop wires as per wiring schedule and TAMILARASAN
7 wire swap 2 Trainee person done on C done on customer 05.08.23
place we will followed internal wiring issue
record for tracability and slow learner
technician and quality team training
for to reduce the issues