DOC//PSS/SER-001-REC-15480046

Emerson Process
Management (India) Pvt. Ltd,
Delphi B-wing 601,602, Central Avenue
Hiranadani Business Park
Powai, Mumbai-400 076
Tel:022-66620566
Fax: 022-66620500

Weekly Report Date:

Customer Name: GAIL Pata System ID: CE0015-0001-0119

Contact Person : Delta V 10.3.2
Address :

Tel/Fax No : Email ID :

Type of Service

Customer Call Break Down Call Training

Start Up AMC-Planned visit Project

Commissioning Preventive Maintenance AMC-Emergency

Goodwill Site Audit

Symptom:

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Controller Diagnostic:-

Active Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
BOP_C1 BAD GOOD GOOD NRML COMP
BOP_S1 BAD GOOD GOOD NRML COMP
CT1_S1 BAD GOOD GOOD NRML COMP
CT2_S1 BAD GOOD GOOD NRML COMP
SERIAL_C6 BAD GOOD BAD NRML COMP
SERIAL_C7 BAD GOOD BAD NRML COMP
SERIAL_C8 BAD GOOD BAD NRML COMP
STG1_C1 BAD GOOD GOOD NRML COMP
STG1_S1 BAD GOOD GOOD NRML COMP
STG2_C1 BAD GOOD BAD NRML COMP
STG2_S1 BAD GOOD GOOD NRML COMP
STG3_C1 BAD GOOD BAD NRML COMP
STG3_S1 BAD GOOD GOOD NRML COMP
UB1_C1 BAD GOOD GOOD NRML COMP
UB1_S1 BAD GOOD GOOD NRML COMP
UB2_C1 BAD GOOD GOOD NRML COMP
UB2_S1 BAD GOOD GOOD NRML COMP

Standby Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
BOP_C1 BAD GOOD GOOD NRML COMP
BOP_S1 BAD GOOD GOOD NRML COMP
CT1_S1 BAD GOOD GOOD NRML COMP
CT2_S1 BAD GOOD GOOD NRML COMP
SERIAL_C6 BAD GOOD BAD NRML COMP
SERIAL_C7 GOOD GOOD GOOD NRML COMP
SERIAL_C8 BAD GOOD BAD NRML COMP
STG1_C1 BAD GOOD GOOD NRML COMP
STG1_S1 BAD GOOD GOOD NRML COMP
STG2_C1 BAD GOOD BAD NRML COMP
STG2_S1 BAD GOOD GOOD NRML COMP
STG3_C1 BAD GOOD BAD NRML COMP
STG3_S1 BAD GOOD GOOD NRML COMP
UB1_C1 BAD GOOD GOOD NRML COMP
UB1_S1 BAD GOOD GOOD NRML COMP
UB2_C1 BAD GOOD GOOD NRML COMP
UB2_S1 BAD GOOD GOOD NRML COMP

Node Name Redundant Controller

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Last Dnld
Ointeg PRI SEC Remarks
Status
BOP_C1 GOOD
BOP_S1 GOOD
CT1_S1 GOOD
CT2_S1 GOOD
SERIAL_C6 BAD
SERIAL_C7 GOOD
SERIAL_C8 GOOD
STG1_C1 GOOD
STG1_S1 GOOD
STG2_C1 BAD
STG2_S1 GOOD
STG3_C1 BAD
STG3_S1 GOOD
UB1_C1 GOOD
UB1_S1 GOOD
UB2_C1 GOOD
UB2_S1 GOOD

Work Station Details:

Communication
Node Name Remarks
Ointeg Primary Secondary
PB_OS-1 GOOD GOOD GOOD
PB_OS-2 GOOD GOOD GOOD
PB_OS-3 GOOD GOOD GOOD
PB_OS-4 GOOD GOOD GOOD
PB_OS-5 GOOD GOOD GOOD
PB_OS-6 GOOD GOOD GOOD
PB_ES GOOD GOOD GOOD
PB_SIS-ES GOOD GOOD GOOD
PB_SOE GOOD GOOD GOOD
PB_UHN GOOD GOOD GOOD
PB_OPC GOOD GOOD GOOD
PB_IAMS GOOD GOOD GOOD
PB_HS-1 GOOD GOOD GOOD
PB_HS-2 GOOD GOOD GOOD
PB_UHN GOOD GOOD GOOD
PB_SIS-ES GOOD GOOD GOOD
CT-OS1 GOOD GOOD GOOD

Backups to be taken:-

Backups: Status

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1. Database backup thro’ Database

DONE
Administrator Utility
2. Database backup i.e. FHX export file.
DONE
D:\DeltaV\DVData\import-export\.fhx
3. Picture folder.
DONE
D:\DeltaV\DVData\Graphics-iFix\Pic
4. Chart Folder.
DONE
D:\DeltaV\DVData\Charts
5. Power up Folder
DONE
D:\DeltaV\DVData\Power Up
6.Reports DONE
7. Historian backup i.e. XFC file DONE
8. Event Chronicle Backup DONE

Job Status  Job completed Tested OK Not Completed Follow up

Action: __________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________

Remark: Chargeable AMC Warranty Project

Email Ref.: PO/OA:

No. of Chargeable days:

Date Start time End Time Job Hours Normal hours Over Time

Customer Acceptance: Verification:

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Signature & Date: Signature & Date:

Customer Name: Emerson Process Engineer Name:

Remarks If any: