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

Controller Diagnostic:-

Active Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
C01_GSU BAD GOOD GOOD NRML COMP
C02_GSU BAD GOOD GOOD NRML COMP
C03_GT1_LGCB_H1 BAD GOOD GOOD NRML COMP
C04_GT1_LGCB_H1 BAD GOOD GOOD NRML COMP
C05_GATEWAY_H1 BAD GOOD GOOD NRML COMP
C06_GATEWAY_H2 BAD GOOD GOOD NRML COMP
GPU2_C1 BAD GOOD GOOD NRML COMP
GPU2_C2 BAD GOOD GOOD NRML COMP
GPU2_C3 BAD GOOD GOOD NRML COMP
GPU2_C4 BAD GOOD GOOD NRML COMP
S01_GSU BAD GOOD GOOD NRML COMP
S02_C2C3_KE BAD GOOD GOOD NRML COMP
S03_C2C3_RGC BAD GOOD GOOD NRML COMP
S04_LGCA BAD GOOD GOOD NRML COMP
S05_LGCB BAD GOOD GOOD NRML COMP
S1_GPU2 BAD GOOD GOOD NRML COMP
S2_GPU2 BAD GOOD GOOD NRML COMP
S3_GPU2 BAD GOOD GOOD NRML COMP
S4_GPU2 BAD GOOD GOOD NRML COMP

Standby Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
C01_GSU GOOD GOOD GOOD NRML COMP
C02_GSU GOOD GOOD GOOD NRML COMP
C03_GT1_LGCB_H1 GOOD GOOD GOOD NRML COMP
C04_GT1_LGCB_H1 GOOD GOOD GOOD NRML COMP
C05_GATEWAY_H1 BAD BAD GOOD NRML COMP
C06_GATEWAY_H2 GOOD GOOD GOOD NRML COMP
GPU2_C1 GOOD GOOD GOOD NRML COMP
GPU2_C2 GOOD BAD GOOD NRML COMP
GPU2_C3 GOOD GOOD GOOD NRML COMP
GPU2_C4 GOOD GOOD GOOD NRML COMP
S01_GSU GOOD GOOD GOOD NRML COMP
S02_C2C3_KE GOOD GOOD GOOD NRML COMP
S03_C2C3_RGC GOOD GOOD GOOD NRML COMP
S04_LGCA GOOD GOOD GOOD NRML COMP
S05_LGCB GOOD GOOD GOOD NRML COMP
S1_GPU2 GOOD GOOD GOOD NRML COMP
S2_GPU2 GOOD GOOD GOOD NRML COMP

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S3_GPU2 GOOD GOOD GOOD NRML COMP

S4_GPU2 GOOD GOOD GOOD NRML COMP

Redundant Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
C01_GSU GOOD GOOD GOOD NRML COMP
C02_GSU GOOD GOOD GOOD NRML COMP
C03_GT1_LGCB_H1 GOOD GOOD GOOD NRML COMP
C04_GT1_LGCB_H1 GOOD GOOD GOOD NRML COMP
C05_GATEWAY_H1 BAD BAD GOOD NRML COMP
C06_GATEWAY_H2 GOOD GOOD GOOD NRML COMP
GPU2_C1 GOOD GOOD GOOD NRML COMP
GPU2_C2 GOOD BAD GOOD NRML COMP
GPU2_C3 GOOD GOOD GOOD NRML COMP
GPU2_C4 GOOD GOOD GOOD NRML COMP
S01_GSU GOOD GOOD GOOD NRML COMP
S02_C2C3_KE GOOD GOOD GOOD NRML COMP
S03_C2C3_RGC GOOD GOOD GOOD NRML COMP
S04_LGCA GOOD GOOD GOOD NRML COMP
S05_LGCB GOOD GOOD GOOD NRML COMP
S1_GPU2 GOOD GOOD GOOD NRML COMP
S2_GPU2 GOOD GOOD GOOD NRML COMP
S3_GPU2 GOOD GOOD GOOD NRML COMP
S4_GPU2 GOOD GOOD GOOD NRML COMP

Work Station Details:

Communication
Node Name Remarks
Ointeg Primary Secondary
HMI_OS-1 GOOD GOOD GOOD
HMI_OS-2 GOOD GOOD GOOD
HMI_OS-3 GOOD GOOD GOOD
HMI_OS-4 GOOD GOOD GOOD
HMI_OS-5 GOOD GOOD GOOD
HMI_OS-6 GOOD GOOD GOOD

GOOD GOOD GOOD

Expense Report MUM8205328 .pdf
HMI_OS-7

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NOT
HMI_OS-8_SRR NOT CONNECTED NOT CONNECTED
CONNECTED
HMI_SIS-EOS GOOD GOOD GOOD
HMI_UHN GOOD GOOD GOOD
HMI_ES_DSC GOOD GOOD GOOD
HMI_HISTORIAN_1 GOOD GOOD GOOD
HMI_HISTORIAN_2 GOOD GOOD GOOD

Backups to be taken:-

Backups: Status
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

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Customer Acceptance: Verification:

Signature & Date: Signature & Date:

Customer Name: Emerson Process Engineer Name:

Remarks If any: