Description INGROPE S.

L No COMMENT

Action required
Local supply from Maputo , enquiry has been raised.

PENDING WORKS OF BOOSTER SUBSTATION MOZAMBIQUE - R.E Project Date- 22.7.12 Martial Required/ Action Status

Responsibility

Schedule

Revision -2

300mm X69 mm GI Dispatched & fixed in control room cable Tray remaining will fix by 23.7.2012 Rajiv / Deepak We need shutdown to replace the insulator Replace Pin insulator on Supplied & Will be fix ,that is why we will replace at the of FP structure at the time of charging charging . Rajiv / Pradeep Put proper cable tray Replace all rusted nut volt in panel Try to clean with chemical solution

16/7/2012

19.7.2012

24/7/2012

24/7/12

Chemical solution

Shall complete the painting by 23.7.2012

Deepak/ Pradeep

17/7/2012

20/7/2012

Replace the control room distribution board Supply of material with big one from Maputo

Distribution Board Not Available with supplier , undersign will 500mmX 500mm & discuss with Ingerope and fix the issue by 3 Nos of 65A MCB 23.7.2012 Deepak/ Rajiv

13/7/2012

23/7/2012

Other pending Action Submission of test certificates of booster transformer & CT, PT Cover of cable trench in side control room building Submission of compliance report to EDM Discuss with Electro reads and get the certificate Purchase of 6mm GI plate & support Channel Submit ion of compliance report to EDM & Interpol Submit all required document and take charging permission from EDM Director of EDM is out of country and he will be return by 23.7.2012 GI plate 6mm & 50x50x5 angel M.R. Sharma/ Rajiv

16/7/2012

23/7/2012

Awaiting reply of supplier

Deepak / Rajiv

18/7/2012

22/7/2012

After completion of all work.

23/7/2012

27/7/2012

Arranging of charging of Sub station

Make planning with ingerop & EDM to finalize the date

Rajiv/Pradeep

24/7/2012

28/7/2012

Repair Problem of battery charger

Commissioning of battery charger

Tried to fixed the problem with the help of telephonic conversation with HBL engineer but unable to fixed due to problem in main control card ,Requested to coordinate with HBL India and send all card immediately . Dimpy / Rajiv

17/7/2012

27/7/2012

Completed Task Supply instruction manual of battery charger, RTC , and Relay panel Dent in panel Painting of DTR Foundation of control room Put Bandit Strip on capper earth wire Put more oil in the booster transformer Make proper cable trench cover Changing of connection points of battery charger Put danger board on the fencing of booster transformer Operation manual of all relay and controls needed from vender Completed completed Completed Local supply from Maputo , enquiry has been raised. Local supply , enquiry to be raised Repair work shall be start by 12/7/2012 Connect through MCB inside control room Discuss with Ingerop reg fencing & Fix the Danger Plate on foundation

1 2 3 4

Received & forwarded to EDM for quotation of testing

Dimpy / Rajiv

16/7/2012,Co mpleted Completed completed Completed

Completed Strip - 25 Mtr & Buckle 75 Nos 25 Liter Insulation Oil

5 6 7

Completed Completed Completed

Rajiv / Deepak Rajiv / Deepak Pradeep

Completed Completed Completed

1 Nos of 65A TP MCB

Completed

Deepak / Pradeep

19/7/2012

21/7/2012

Fencing of Booster Transformer

With out fencing danger board fixed Completed

Rajiv / M.R. Sharma

16/7/2012,18/ 07/12 18.3.12