Summary of Technical Audit

Description of Points on which

Sl No. Location Action Plan
action is required.
1 Somanahalli Shifting of Battery Sets to Infra Room Shifting
Replacement with
2 ILA 325 Melmaravathur DG not in Auto. Snergy PIU card failed
IPMS
Replacement with
3 Singeri DG not in Auto. Snergy PIU card failed
IPMS

Very old system of AMF & SVS in service. Replacement with

4 Belupalle - 163
Poor Reliability of DG Automation IPMS

Very old system of AMF & SVS in service. Replacement with

5 Rep 186 Nalagonda
Poor Reliability of DG Automation IPMS

Very old system of AMF & SVS in service. Replacement with

6 Rep 384 Koderu
Poor Reliability of DG Automation IPMS

Very old system of AMF & SVS in service. Replacement with

7 Rep 204 Gangapur
Poor Reliability of DG Automation IPMS

Very old system of AMF & SVS in service. Replacement with

8 Rep 581 Doddaballapur
Poor Reliability of DG Automation IPMS

Regular DG Atomation issue due to PIU Replacement with

9 Rep 346 Ainapur
failue. No AMC is in place for Synergy PIU. IPMS

Replacement with
10 Rep 170 Ariyalur DG not in Auto. Snergy PIU card failed
IPMS

Replacement with
11 Rep 280 Ponguturu DG not in Auto. Snergy PIU card failed
IPMS

Regular DG Atomation issue due to PIU Replacement with

12 Rep 252 Tangedumalli
failue. No AMC is in place for Synergy PIU. IPMS

Regular DG Atomation issue due to PIU Replacement with

13 Rep 493 Punugodu
failue. No AMC is in place for Synergy PIU. IPMS

Regular DG Atomation issue due to PIU Replacement with

14 Rep 271 Tatneri
failue. No AMC is in place for Synergy PIU. IPMS

15 Hindupur DG not in Auto Mode due to IPMS issue IPMS rectification

16 Rep 734 Pamidipadu DG not in Auto Mode due to IPMS issue IPMS rectification

17 Rep 579 Penchakalapadu Insufficient Battery Battery Upgradion

Replacement with
18 Rep 415 Ginjeru DG not in Auto. Snergy PIU card failed
IPMS
Replacement with
19 Rep 535 Chinthaluru DG not in Auto. Snergy PIU card failed
IPMS
20 Kundara Repeater Rectifier not working in Eltek DCPS Rectifiation

Second source not extended to racks except

21 Trivandrum Substation Shifting
ZTE rack
echnical Audit
Schedule for
Status
Completion.
Expected to start after delivery of ACs under I2 Package 31-May-2023

Included in A2 Package. Delivery delayed by M/s. Delta 31-Mar-2023

Included in A2 Package. Delivery delayed by M/s. Delta 31-Mar-2023

Requested to add in A2 Package but didn’t include in

BoQ. Has to be included in BoQ to resolve DG 28-May-2022
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues

IPMS under installation 28-Feb-2023

Requested to add in A2 Package but didn’t include in

BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Requested to add in A2 Package but didn’t include in
BoQ. Has to be included in BoQ to resolve DG 30-Jun-2023
Autoation issues
Rate Contract issued to M/s. Delta. Amendment to be
28-Feb-2023
issued by next week
Rate Contract issued to M/s. Delta. Amendment to be
28-Feb-2023
issued by next week
Addition of another 600 AH Battery Set to be proposed 28-May-2023

New IPMS to be included in A2 Package 30-Jun-2023

New IPMS to be included in A2 Package 30-Jun-2023

Rate Contract issued to M/s. Delta. Amendment to be
28-Feb-2023
issued by next week
Construction of new telecom building at Trivandrum
Substation under proposal. The rackl be shifted to new 31-Mar-2024
building after completion
 Summary of Technical Audit
Description of Points on which
Sl No. Location Action Plan
action is required.
1. Smoke Detector Not working
2. Fencing Earthing to be extended
1 Belupalle - 163 3. Contact Details not displayed Procurement
4. Danger board not displayed
5. First aid box not available
1. Smoke Detector Not working
2 Rep 581 Doddaballapur 2. Danger board not displayed Procurement
3. First aid box not available
1. Emergency light not available
3 Kundara Repeater Procurement
2. First Aid boc not available
4 Trivandrum Substation 1. MSDS Data to be made available Procurement
echnical Audit
Schedule for
Status
Completion.

Under procurement 31-Mar-2023

Under procurement 31-Mar-2023

Under procurement 31-Mar-2023

Under procurement 31-Mar-2023

Sl. No. Location Battery Make Year of manufacture Capacity Test Date
1 Yelahanka HBL 2016 1500 AH 10/25/2022

2 Coimbatore HBL 2016 500 AH 11/21/2022

3 Tumkur SS Amamra Raja 2012 850 AH 10/26/2022

4 Gooty SS HBL 2015 500 AH 10/31/2022

5 Kundara Repeater Amara Raja 2012 600 AH 12/21/2022

Test Hour Cell Bypassed Remarks
1:30 N/A Replacement of Battery Set proposed

5:00 N/A Volatge leven reduced to 46.5 V. test stopped

3:00 N/A Replacement of Battery Set proposed

6:00 N/A Volatge leven reduced to 46.5 V. test stopped

2:00 N/A Battery Replaced with New Set

 STATUS OF DG AUTOMATION

Location where DG is not Reason for manual

Sl. No.
in auto Operation

1 Rep- Seengeri PIU Issue

2 Rep- Hindupur IPMS issue

3 ILA 325 PIU Issue

4 ILA 170 PIU Issue

5 ILA 734 IPMS issue

6 ILA 280 PIU issue

Synergy PIU not

functioning due to inbuilt
7 ILA 415
PIU Transformer failure
and Display unit failure

Synergy PIU
malfunctioning due to
8 ILA 535
inbuilt PIU Transformer
failure
ATUS OF DG AUTOMATION

Remark and Target for

Action Plan for Auto operation
Completion

Plan for Installation of IPMS at Seengeri under 3/31/2023

A2 Package
PO Placed to M/s. Delta. Yet to complete 2/28/2023
rectification.
Plan for Installation of IPMS at ILA 325 under 3/31/2023
A2 Package
Plan for Installation of IPMS at ILA 170 under 2/28/2023
A2 Package
PO Placed to M/s. Delta. Yet to complete 2/28/2023
rectification.
Spare PIU identified at ILA 579(Kurnool),
Shifting planned to replace existing PIU and
3/31/2023
charger. Bidding is under process for hiring of
transporatation.

Informed to SRTCC auxiliary team to resolve 3/31/2023

the issue. However, We have replaced the
existing Synergy PIU various spare PCB cards
but, No improvement has been observed

Informed to SRTCC auxiliary team to resolve

the issue. However, We have replaced the
2/28/2023
existing Synergy PIU various spare PCB cards
but, No improvement has been observed