Punch

Area / System
BTG 0 m

Equipment
Cable Room

Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BTG 8 m

Cable Room

5.5m Cable Room(Near FD Fan)

Cable Room

12.5 m Cable room (Below CCR)

Cable Room

1 2 3 4 5 6 7 1 2 3 4 5 6

Department - Electrical Punch Points list - Unit 1 Date:10-01-13 Cable Room

Defect description Scraps and many foreign materials are there. Welding machine (charged) is kept inside the cable room and welding work is going on Cutting tools are kept inside the room Bicycle is kept inside the room Gas welding cylinder is kept inside the room Many inflamable materials like wooden block,cable covers, cable patches,plastic pieces,paper pices are lying here and there Broken concrete wastage has not been removed fom the room Many temporary connection have been taken Trench joints are not proper Cable tags for naming have not found Many extended cable without termination have been found here and there Near the second column entry door , 6.6 KV cable going to cable riser is not properly fit on the cable tray and cable is under stress Cable on the tray named as HT 1LSR01 not properlly arranged Cables going to Emmergency PCC are under stress and hanging Many cut pieces of cables are lying there Cable tray joints from one tray to other is not proper Room is very much dirty HT cables going to 2LUT-03 are extended and under stress HT cables going to 1LUT-04 are extended and under stress Fire fighting system is not complete and ready Room is very much dirty Scraps and many foreign materials are there. Many inflamable materials like wooden block,cable covers, cable patches,plastic pieces,paper pices are lying here and there Many cables and wires are laying here and there Broken concrete wastage has not been removed fom the room LT cables going to 11.5 m for AAACDB Unit 1 panel, is under stress Many extended cable without termination have been found here and there Name tags of cables are not found Name tags of cable trays are not found Cement and concrete is stitched with the cable coming from 0 m to 8 m Cement and concrete is stitched on the earthing strips Cable tray support near the entry door is not properlly connected Fire fighting system is not complete and ready Cables going toPower House Ventilation Incomer 2 are under stress and hanging and not supported properlly Cables going toPower House Ventilation Incomer 1 are under stress and hanging and not supported properlly Cables going to ACDB-2 are under stress and hanging and not supported properlly Wooden table (inflamable ) is kept inside the cable room Trench joints are not proper Many cut pieces of cables are lying there

Room is very much dirty Scraps and many foreign materials are there. Many inflamable materials like wooden block,cable covers, cable patches,plastic pieces,paper pices are lying here and there Many cables and wires are laying here and there Broken concrete wastage has not been removed fom the room Many cable tray pieces are lying there Many extended cable without termination have been found here and there Room is very much dirty Scraps and many foreign materials are there. Bunch of cable covers (scrap) lying there Many cables and wires are laying here and there Broken concrete wastage has not been removed fom the room Many cable tray pieces are lying there

Identification Date 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013

Identified by
Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava

Updated on: Compliance Vendor / Contractor date

Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson

Compilance certified by

11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013 11/1/2013

Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava

Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson

De

Punch Points list - U

Area / System
BTG 3.5 m

Equipment
1 LSR01

Sl. No. 1 2 3 4 5 6
1

BTG 3.5 m BTG 3.5 m BTG 3.5 m BTG 3.5 m

BD 12 1LSR02 RLSR 01 RLSR03

BTG 3.5 m BTG 3.5 m BTG 3.5 m BTG 3.5 m

RLSR04 2LSR01 2LSR02 Emmergency PCC(1PMC 04 )

BTG 3.5 m BTG 3.5 m

Emmergency DGPCC Station PMCC-1

BTG 3.5 m

UNIT PCC

BTG 11.5 m

PHILDB 1 (UNIT 1)

1 1 2 1 2 3 4 5 6 1 1 1 1 2 3 4 5 6 7 1 1 2 3 4 1 2 3 4 5 6 7 1

BTG 11.5 m

PHILDB 2 (UNIT 1)

BTG 11.5 m

PHIELDB-1 (UNIT 1)

2 3 4 5 1 2 3 4 1 2 3 4 5 6 7 8

Department - Electrical Punch Points list - Unit 1 Date: 10-01-13 Switch Gear Room
Defect description
Panel-1 front Name plate missing Panel-1 rear Name plate missing

Panel-4 rear name plate missing

Panel-10 rear name plate missing Panel-10 back side safety grill missing Panel-16 rear name plate missing 1LSR 02 Panel 3 earthing bolt missing , earthing strip is loose Panel-10 back side safety grill missing Panel -08 Contol relay(Type VAJC) cover broken or missing Panel -10 Auxilary relay cover broken or missing Panel -03 Contol relay cover broken or missing Panel-08 rear name plate missing Panel -09 Contol relay cover broken or missing Panel -10 Auxilary relay cover broken or missing Panel-10 rear name plate missing Panel-11 rear name plate missing Panel-03 name plate missing Panel-18 back side safty grill missing Panel-15 back side safty grill missing Dirty Panels Near by area is very much dirty, Concrete scraps are there Many foreign materials and scraps are there From panel 5R temporary cable is going for connection From panel 7R 4 cable iscoming out, which is not connected from 1 end, it may be dengerous 7R cover open completely Panel 9R-2 handle is broken Panel 5F3 handle broken Dirty Panels Near by area is very much dirty, Concrete scraps are there Many foreign materials and scraps are there Some bolts are loose Dirty Panels From 1B extended wire for temporary connection Panel no.9F-5 handle is broken Temporary connection have been taken from 12 R Panel no. 12 R-4 Cover is open 19 F1 many wires are taken out for temporary connection Some bolts are missing Dirty panels

Nearby area is dirty Door handle is broken and not opening properlly Bolt,nuts and other foreign materials are there MCCB mounting screw are missing Dirty panels Nearby area is dirty Bolt,nuts and other foreign materials are there MCCB mounting screw are missing Dirty panels Nearby area is dirty Door handle is broken and not opening properlly Bolt,nuts and other foreign materials are there MCCB mounting screw are missing LED Cover of R phase display broken 100 KVA transformer cover having no bolts(bolts are missing)

Some bolts are loose

oom
Identification Date 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 Identified by
Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava

Updated on: Compliance Vendor / Contractor date

Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson C AND S Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson

Compilance certified by

9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013 9/1/2013

Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava Shashank Srivastava

Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson

Depart

Punch Points list - Unit 1

Area / System Clarifier Reservoir MCC romm Equipment General room Layout Sl. No. 1 2 3 4 5 FWD CUM PTP PMCC - WPPC03 1 2 3 4 5 6 7 1 2 3 4 5 1 1 2 3 4 Cable vault room 1 2 3 1 2 3 4

Pre Treatment Plant MCC

Outdoor Ac Panel LDB Transformer Dry Type (2MVA)- 2 Nos

Clarifier Reservoir pump house

General Room structure

5 CT Make Up pump motor 1 1 2 3 1 2 3 4 1 2 3 4 1 1 2 DM Plant MCC- WPMC02 1 2 3 4 5 1 2 3 4 1 2 3 4 5 UF- A UF-B UF CIP 1 1 1

CT Make Up pump motor 2

CT Make Up pump motor 3

Miscellaneous pump motor DM Plant MCC Room General

MLDB

DM Pant pump house

General

Pre Treatment plant

General

1 2

Department - Electrical Punch Points list - Unit 1 Date: 10-01-13

Defect description No House keeping work done Bus ducts are left on the floor as such and no erection work in progress temporary cable all over the floor Loose foreign material all over the place ex- wooden planks, cable trays, tarpoline sheet, angle , loose bolts. Termination for exaust fan not done and cables left loose. Dust on panel and no house keeping work done. No proper tightning of bolts and few nos of bolts missing. No earthing work done. Air cicuit breaker damaged of panel 2F2 . Tripping relay cover(Vaj) of panel 19F1 not mounted properly. Danger board on few panels missing. MCCB operating handle of panel 11R4 missing. No cleaning and housekeeping done. No earthing work done. Panels with loose bolts found, few were missing. MCCB operating handle of panel 10F1 missing. MCCB operating handle of panel 1R3 missing. Tightning work of doors not done. chipping work in progress and loose cocrete dust all around the transformer. No sign of electrical connection. Connecting busduct tightning work is not proper and its covers are in loose open position. No Eye catching work for eathing in progress. No house keeping. loose cables all around the place. foreign materials staggered all over the place. Strainers all over the floor. No house keeping and cleaning work. Foreign materials like wooden plank, scaffolds, tarpolene alln over the place. No earthing connection for any of the LCS provided.

L.T.PANELS
Identification date 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013

General arrangement of the pump house is not proper. No mechanical support for power cable. Lots of foreign material in the cable trench. No cable work for actuators. No motor installed No Earthing work seen. No cable layout. loose cable and material all around the pump. No motor installed No Earthing work seen. No cable layout. loose cable and material all around the pump. No earthing work done Base chekker plates not in positon. Foreign material like GI pipe, elbow , nipple , hose pipe bundles are kept. Earthing done but not proper Loose bolts and open panels found Master Relay Display of panel no 15F1 broken. dust on panel. MCCB operating handel of panel 7R3 not working properly. No Earthing done Dent mark on the panel door. Few bolts are loose and missing Panel door is open and bolts found loose on the floor Loose cables all over the floor along with temporary connection. Earthing of no LCS is done No house keeping. Conduit pipe for power cables not being used and found in damaged condition in which it is in place. No proper mounting of motor covers. Earthing connection not done. Earthing connection not done. Earthing connection not done.

10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013

No cabling and Earthing for any electrical equipment Loose cable and foreign material all over the place.

10.01.2013 10.01.2013

Identified by Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh

Updated on: Compliance Vendor / Contractor date

Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson

Compilance certified by

Manindra Singh Manindra Singh Manindra Singh Manindra Singh

Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh

Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson

Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh

Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh Manindra Singh

Manindra Singh Manindra Singh

Sterling And Wilson Sterling And Wilson

Department - Electrical Punch Points list - Unit 1

Area / System 8.5m Equipment Battery Room Sl. No. 1

11.5m

Department - Electrical Punch Points list - Unit 1

Defect description Dirty Room Batteries are not properlly arranged Chaker plate is not fit properlly Boiler auxiallary MCC 16 f4 Door allignment is not proper Window glass of MCC room is broken Concrete and cement is stitched on the glass of window Panels are dirty Lighting MLDB wiring is not proper Panel cover is lying on the floor of the room Cable dressing of the panels are not proper for both Electrical and Instrumentation 7F2 feeder door is not fitted properly Dirty Room Chaker plate is not fit properlly 2 Transformers of 7.5 KVA are kept on floor Identification Identified by date 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 Dilip Yadav 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 Dilip Yadav Dilip Yadav Dilip Yadav Dilip Yadav Dilip Yadav

Vendor / Contractor Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons Sterling And Wilsons

Updated on: Compliance date

Compilance certified by

Depart

Punch Points list - Unit 1

Area / System FUEL OIL HANDLING SYSTEM Equipment GENERAL Sl. No. 1 2 3 LOCAL DISPLAY PANEL 1 2 3 4

LOCAL CONTROL PANEL

1 2

PH-MCC PANEL

1 2 3 4 5 6

MCC PANEL

1 2

CW/ACW PUMP HOUSE

GENERAL

1 2

ACW MOTOR 2

1 2 3 4 5

ACW MOTOR 3

1 2

CW MOTOR 1A

1 2

CW MOTOR 1B

1 2

CW MOTOR 1/2 C

1 2

CW MOTOR 2A

1 2

CW MOTOR 2B

1 2 3

FIRE FIGHTING MOTOR

1 2 3 4

CW/ACW MCC ROOM

GENERAL

1 2 3 4 5 6 7 8

CT PMCC-1#1PPC03

1 2 3 4

5 6 7 8 9 10 11 12 13 14 15

CW MCC

1 2 3 4 5

NOTE: IN CW/ACW MCC PANEL HOUSE, ALL PANELS W

Department - Electrical Punch Points list - Unit 1 Date: 11-01-13

Defect description CABLE TRENCH NEED TO BE COVERED CLEANING REQUIRED OF ALL PANELS
MANY CABLES LYING IN CABLE TRENCH UNCONNECTED IN THE INCOMING SIDE

L.T.PANELS
Identification date 11.01.2013 11.01.2013 11.01.2013 11.01.2013 11.01.2013 11.01.2013 11.01.2013

HOUSEKEEPING REQUIRED CONNECTION LEFT UNCONNECTED INSIDE PANEL FLOW METER NOT PRESENT (FM01,FM02) DANGER BOARD ON FEW PANEL MISSING

HOUSE KEEPING REQUIRED PANEL KEY NOT AVAILABLE

11.01.2013 11.01.2013

HOUSE KEEPING REQUIRED R-PH SUPPLY INDICATION BULB COVER ABSENT (INCOMER 1) LFO PUMP SPARE (4F2) MCCB CABLE LEFT SPARE LFO PUMP B (UNIT 2, 5F1) MCCB CABLE LEFT UNCONNECTED CONTROL SUPPLY TRANSFORMER FUSE ABSENT INCOMER 2 CABLE GLAND ABSENT

11.01.2013 11.01.2013 11.01.2013 11.01.2013 11.01.2013 11.01.2013

INCOMER(1F4) MCCB HANDLE BROKEN CABLE TRENCH NEED TO BE COVERED

11.01.2013 11.01.2013

HOUSE KEEPING REQUIRED EARTHING OF LIGHTNING BOARD NOT DONE.

10.01.2013

POWER CABLE NOT TERMINATED EARTHING OF LCS NOT DONE MANY BOLTS FOUND MISSING IN MAIN TERMINAL BOX MAIN TERMINAL BOX PLATE MISSING DE TEMERATURE METER GLASS DIRTY, TO BE CLEANED

10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013

POWER CABLE NOT LAID EARTHING OF LCS NOT DONE

10.01.2013 10.01.2013

POWER CABLE NOT TERMINATED EARTHING OF LCS NOT DONE

10.01.2013 10.01.2013

POWER CABLE NOT LAID EARTHING OF LCS NOT DONE

10.01.2013 10.01.2013

POWER CABLE NOT LAID EARTHING OF LCS NOT DONE

10.01.2013 10.01.2013

POWER CABLE NOT LAID EARTHING OF LCS NOT DONE

10.01.2013 10.01.2013

POWER CABLE NOT LAID EARTHING OF LCS NOT DONE BASE PLATE FOUNDATION NOT MADE

10.01.2013 10.01.2013 10.01.2013

EARTHING OF LCS NOT DONE SPACE HEATER CABLE NOT LAID NO FERRULING ON LCS CABLE NAME PLATE OF MOTOR BROKEN

10.01.2013 10.01.2013 10.01.2013 10.01.2013

CLEANING REQUIRED, VERY DIRTY CONDITION OF PANELS BREAKERS LYING ON THE FLOOR MANY CABLES TAKEN OUT OF PANELS LYING OUTSIDE ON FLOOR TRANSFORMERS EARTHING NOT DONE TRANSFORMERS NOT PLACED PROPERLY LDB PANEL NOT EARTHED. LDB PANEL NOT PLACED PROPERLY TEMERATURE SCANNER PANEL LYING ON THE FLOOR

10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013

BUS DUCT 1 & 2 CONNECTION TO TRANSFORMER ARE WRONG(PHASE REVERSAL) 1F BREAKER NOT PRESENT VOLTMETER ABSENT, ON LED NOT PRESENT 4F2 MCCB NOT SCREWED PROPERLY

10.01.2013 10.01.2013 10.01.2013 10.01.2013

MCB OF CABLE ALLEY OF 4F NOT SCREWED 7F BREAKER ABSENT 7F1 TRIP RELAY COVER BROKEN 7F1 BUS B VOLTMETER GLASS BROKEN 9F CABLE TERMINATION NOT DONE 10F CABLE ALLEY MCB SCREWED OUT 11F CABLE TERMINATION NOT DONE 14F CB ABSENT 14R THERMOSTAT BOKEN 13R3 INDICATION PANEL ABSENT 12R3 INDICATION PANEL ABSENT

10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013

CABLE TERMINATION HOLES CLEANING REQUIRED 8F4 SPARE LEFT UNTIED, FOREIGN MATERIAL NO LAMPS FOUND IN CABLE ALLEY 7F3 CONTROL TRANSFORMER2 MCCB HANDLE BROKEN 2F, 4F CABLE ALLEY FUSE XSH ABSENT

10.01.2013 10.01.2013 10.01.2013 10.01.2013 10.01.2013

NOTE: IN CW/ACW MCC PANEL HOUSE, ALL PANELS WORK IS GOING ON, THEY ARE IN VERY DIRTY CONDITION

Identified by MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

Updated on: Compliance Vendor / Contractor date

Compilance certified by

NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD.

MANAN MEHTA MANAN MEHTA

NEW FIRE PVT. LTD. NEW FIRE PVT. LTD.

MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD.

MANAN MEHTA MANAN MEHTA

NEW FIRE PVT. LTD. NEW FIRE PVT. LTD.

MANAN MEHTA

MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD. NEW FIRE PVT. LTD.

MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON

MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA MANAN MEHTA

STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON STERLING & WILSON

DITION

BOILER

Equipment

Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

ZERO METERS

ID FAN-B

ZERO METERS

ID FAN-A

18.5 METERS

APH-A

18.5 METERS

APH-B

22 METERS

APH-A APH-B SCANNER AIR FAN (AC)

22 METERS SCANNER AIR FAN (DC) FD FAN-A PA FAN-A FD FAN-A FD FAN-B & PA FAN-B NOAH DOSING SKID MILL MOTORS (6 NO'S) SEAL AIR MOTORS FOR MILLS SOOT BLOWERS(WALL DESLAGGERS) SOOT BLOWERS(LONG RETRACTABLE)

ZERO METERS 22 METERS ZERO METERS ZERO METERS DIFFERENT ELEVATIONS DIFFERENT ELEVATIONS

Department - Electrical Punch Points list - Unit 1 BOILER Date:12-01-13 Defect description

LOP-A LCS gland chuck nut not connected. both LOP-A & LOP-B's LCS not earthed outlet gate valve actuator -- tray ok, cabling has to be done and no earth strip along tray. inlet damper IGV actuator-- not installed, no tray & no cabling. main motor-- tray work completed, power cable not layed, earthing done, Lcs not installed, control cable not layed LOP skid installed, Lcs not installed for LOP motors, branch trays are not done, no control cable. outlet gate valve actuator -- tray ok, cabling has to be done and no earth strip along tray. inlet damper IGV actuator-- tray ok, cabling has to be done and no earth strip along tray. main motor -- cable layed, but termination not done -- tray work completed -- LCS installed, termination of control cable done but earthing of LCS not done. -- main motor earthing also not done, but GI strip layed LOP A-- both support bearing and guide bearing LCS installed but not earthed LOP B-- both support bearing and guide bearing LCS installed but not earthed main motor --has to be installed. --no branch tray work -- LCS installed, termination of control cable done but earthing of LCS not done. LOP A-- both support bearing and guide bearing motors--- no branch tray, no cabling, no LCS, no earthing to mot LOP B-- both support bearing and guide bearing motors--- no branch tray, no cabling, no LCS, no earthing to mot Priamry air inlet damper IGV actuator-- installed , no tray & no cabling. Priamry air inlet damper IGV actuator-- installed , no tray & no cabling. LCS earthing has to be done earthing of motor done earthing to main motor done, cable terminated both in starter and motor. starter earthed with GI strip earthing of LCS not done earthing of LCS not done outlet gate valve actuator installed-- but tray work not done only main motors are installed, cable tray work not done, cabling not done. tray work not done, cabling not done, LCS not installed. mill motors not installed, cable tray work not done, cabling not done. motors not installed, cable tray work not done, cabling not done. total 56 no:of wall deslaggers at different elevations, tray work not done, power cable not layed. total 19 no:of wall long retractable soot blowers at different elevations, tray work not done, power cable not layed.

Identification Date 11/1/2013 11/1/2013 11/1/2013 11/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 10/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 12/1/2013 11/1/2013 11/1/2013

Identified by SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG SULEMAN BAIG

Vendor / Contractor Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson BHEL BHEL BHEL BHEL BHEL Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson Sterling And Wilson BHEL BHEL

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