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 ANNEXURE-1
Observation as on 28th & 29th September 2015
Main Lable & ABB Logo Missing for server & Network Panel
All Component Identification lables are missing

Instead of 4P of 2NO's Aten KVM Switch - 1 No 8 port provided in panel

Door Earthing not done for server cabinet
Gland plates in server cabinet not feasable to access
Cable tray not fixed in server cabinet
Jetty MC-02 2N0's of DO880 & respective barriers & tb's wiring missing
24V DC distribution TB Qty need to update in Drawing (General comment)
component identification Markers are missing

Colour coding of identification lables for wires to be placed in panels

Jetty MC-01 X01-2Nos,X04-2Nos TB need to shown in drawing
SPLC-SC-01 SM811,TB826,LIU missing
KDA - ESD-MC-01 PFM 1 no is missing for B1-A group X05,X06,X08 tb qty need to update in GA
BC810 -4nos in DCS-SC-01 ,1no MCB provided, same thing has to be update in GA

KDA -DCS-MC-01, Instead of TB22 -2 & TB24- 6 no's TB was mentioned GA , whereas10 No's & 15 no's are provided in
cabinet, Same has to be updated in GA & Wiring drawing.
KDA -DCS-MC-02, Instead of TB28 -24 TB was mentioned GA , whereas 28 no's are provided in cabinet, Same has to be
updated in GA & Wiring drawing.
TB 826 - KDA- SPLC-SC-01 -1 No is missing
KDA-MCC/IRP-MC-01- 50TB's are provided ,Same to be updated in GA

BLR-MC-01,MC-02 group X09,X10 -2nos of TB missing

TB826 missing in BLR mc-01

UTY-MC-01 PFM,TB Markers missing & TB qty need to update in GA

UTY-mc-01 X05,X06 1 No TB missing

FFTDU & TB's are swapped physically, samething to be update in GA
KDA-MCC/IRP-MC-01- LIU ,TB826 are missing X05, X06 are missing in GA
Jetty Area -2nd cluster 8th card for loop chekcing has found faulty
Considering on the Exisiting cables & also comments incorporation on GA for cabinets, IO Allocation has been revised
& Asbuilt GA will be submitt for PDIL
FGS remote Cluster labeling Jetty panel to be provide
In KDA -ESD- MC-01 , 2nd Cluster 9th card for loop chekcing has found faulty
In KDA -BLR- MC-01 , 3rd Cluster 1st card 14 & 15th channel wiring swapped.
In KDA -BLR- MC-02 , 3rd Cluster Node 2 , 24VDC Supply is not available
Fuse blown indication is not functioning for all DO Cards
3rd Cluster 6 & 9th Card found faulty -same to be rectify
AI845 4th Cluster 4th Card found faulty same to be rectify
Ai845 4th Cluster 1st Card found faulty same to be rectify
AO845 1st cluster 6th card 4th channel found faulty- same to be rectify
AO845 5st cluster 2th card 4th channel found faulty -same to be rectify
AI880 2ndCluster 4th Card 1st channel is not working in FGS Cabinet
AI880 3ndCluster 2th Card 8th channel is not working in FGS Cabinet

FGS MC -02 - AI880 -5n's & TU834 -1no's is missing

DCS- MC -01 2 no's of AI barriers is missing.

In BOM 13 No's RTD module menitoned, where as 14 No's are provided , Same has to be update

In BOM 35 No's TU810 module menitoned, where as 36 No's are provided , Same has to be update

AI880 5 N0's & DI880 - 4 No's & TU834 -1 No are found shortage & Same has to be provide.

DO880-4 No's are extra & TB840 -2 No's are extra in ESD

DO 880 -1 2 nOs' & TU842 -1 no found extra in FGS

Membrane keyboard found shortage

PDB cabinet not offered for inspection

Table Top console , Pie console Hadwired console not offered for FAT

AI-barriers -39 No's & DI Barriers -1 No''s are shortfall

48Port lIU -1 no Is shortfall

RS232 to FO Convertors - 4 nos'

 ABB Reply
Complied
Complied

ABB will provide mail approval for the

Consideration of single 8 port switch
Complied
Complied
Complied
Complied
Complied
Complied

Identifaction of Cable colours will be paste at

the panel doors during Site commissioning.
Complied
Complied
Complied
Complied

Complied

Complied
Complied
Complied

Complied

Short supply materails will be supply before

site commissoining startup.

Complied

Complied
Complied
Complied
Same has been rectified & found ok
FAT Aship documents will be submitt for
review during site commissoining
Complied
Same has been rectified & found ok
Same has been rectified & found ok
Same has been rectified & found ok
The Same can be verified during site
commissoning.
Same has been rectified & found ok
Same has been rectified & found ok
Same has been rectified & found ok
Same has been rectified & found ok
Same has been rectified & found ok
Same has been rectified & found ok
Same has been rectified & found ok
Short supply materails will be supply before
site commissoining startup.
Short supply materails will be supply before
site commissoining startup.
GA will be update & submitt as FAT Aship
documents
GA will be update & submitt as FAT Aship
documents
Short supply materails will be supply before
site commissoining startup.
GA will be update & submitt as FAT Aship
documents
GA will be update & submitt as FAT Aship
documents
Short supply materails will be supply before
site commissoining startup.
Inspection will be conduct on 15th & 16th of
Oct
Inspection will be conduct on 15th & 16th of
Oct
Short supply materails will be supply before
site commissoining startup.
Short supply materails will be supply before
site commissoining startup.
Short supply materails will be supply before
site commissoining startup.