Date

Month
7 Oct
8 Oct
13 Oct

14 Oct

15 Oct

28 Oct

24 Nov

25 Nov

26 Nov

28 Nov

8 Dec

15 Dec
16 Dec
17 Dec
18 Dec

Unrestricted

19 Dec

22 Dec

23 Dec
24 Dec
25 Dec
26 Dec
29 Dec

30 Dec

2 Jan
5 Jan

6 Jan

7 Jan

Unrestricted

9 Jan

12 Jan

13 Jan

16 Jan
19 Jan
20 Jan

21 Jan

22 Jan

23 Jan

27 Jan

28 Jan
29 Jan

Unrestricted

30 Jan
31 Jan
1 Feb
2 Feb
3 Feb

4 Feb

5 Feb

6 Feb

7-8 Feb
9 Feb
10 Feb

11 Feb

Unrestricted

13 Feb

14-15 Feb
16 Feb

17 Feb

18 Feb

19 Feb

20 Feb

21, 22

Unrestricted

Feb
23 Feb
24 Feb
25 Feb

26 Feb

27 Feb
5 April
6 April

7 April

8 April
13 April
14 April
15 April
16 April
17 April
18-19 April
20 April

21 April

22 April

23 April

Unrestricted

24 April

25-26 April
27 April
28 April

29 April

30 April
1 May

2-3 May
4 May

5 May

6 May

Unrestricted

7 May

8 May

11 May
12 May
13 May
14 May
15 May
16 May
17 May
18 May

19 May
20 May
21 May

22 May

23 May
24 May
25 May

26 May

Unrestricted

27 May
28 May

29 May

30 May
31 May
1 June

2 June

3 June

4 June

5 June

Unrestricted

6 June
7 June
8 June

9 June

10 June

11 June

12 June

13 June
14 June
15 June

16 June

17 June

Unrestricted

18 June

19 June

20 June
21 June
22 June

23 June

24 June

25 June

26 June

Unrestricted

27 June
28 June
29 June

30 June

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

8 July

9 July

10 July

11 July
12 July
13 July

14 July

Unrestricted

15 July

Unrestricted

Work
Relay protections detail understanding with PEN
Generator testing standard understanding
Bhubneshwar motor ICR
Senapati CBCT clearance
Nirabhima 6 & 12 CBCT comments
Reliance-5.2 alternator customer comments
Tenke Alternator ITP submission
SGS invoice review & comments
Audit for Rotor balancing
Gift LAVT comments
Ridhi sidhi Battery charger Inspection call
Discussion on Reliance-5.2 alternator with PM, QM
Rubber stamp design comments
Rana RMP-Synch comments on Compliance
Audit report preparation for Rotor balancing
Reliance-5.2 alternator discussion with SCM, PM, QM
Reliance-5.2 alternator supplier reply
TPL september invoice
Reliance-18 Cable TC review and comment
Quest March Invoice clearance
TPL Oct invoice clearance
Riddhi siddhi RMP, Synch inspection arrangement
Riddhi siddhi MV panel clearnce
Reliance-5.2 Battery charger ITP submission
Riddhi siddhi UPSDB & ACDB clearance
IGCC Motor ICR revised as per customer
Tukaram alternator clearance
Areva Gift battery charger clearance
CBCT for Nira-bhima clearace
Riddhi siddhi Battery charger comments on complianc
Riddhi siddhi Power cale comments on TC
Rana power CEP motor clearance 1st motor
Rana power CEP motor clearance 2nd motor
Jai hind CEP motor cleared
ILFS alternator comments & clear
Riddhi Charger comments on comliance
meeting with Sanjay sir for target
Reliance-5.2 Alternator dossier submission with Patil
Reliance-5.2 Alternator dossier preparation
Bhubaneshwar CEP motor inspection arrangement
JBF Mangalore, CEP motor inspection arrangement
Reliance-5.2 Alternator inspection at TDPS
Reliance-5.2 Alternator inspection at TDPS
Reliance-5.2 Alternator inspection at TDPS
Inspection arrangement for NGR- Swaraj
Inspection arrangement for NGR- Andhra

Unrestricted

Inspection arrangement for NGR- IL&FS

Comments on Battery charger for Reliance-5.2
Bhubaneshwar BFP motor inspection call verification
Bhubaneshwar make-up motor TC review & comment
ED with Saxena sir
Hotel & flight booking for NGR inspection
IL&FS LAVT insection arrangement
Bhubaneshwar BFP motor inspection arrangement
Discussion with PM for Bicol project CEP motor
Discussion with customer for Reliance-5.2 ITPs
ED discussion with Milind sir
Reliance-5.2 HT switchgear discussion with vendor
Bhubaneshwar Make-up motor TC review & clearance
IL&FS UPSDB TC review
IL&FS JBs TC review
Andhra Synch inspection call review & commented
CE marking training by TUV Rheinland
Inspection of NGR for Swaraj, Andhra, ILFS at RSI
Inspection of NGR for Swaraj, Andhra, ILFS at RSI
Inspection of NGR for Swaraj, Andhra, ILFS at RSI
Swaraj - RMP clearance
Swaraj - synch clearance
ILFS - NGR clearance
Swaraj - NGR compliance review, comments
Andhra - NGR compliance review, comments
Timika - Alternator paint report review, clearance
ILFS - UPS DB TC review and clearance
ILFS - JB TC review and clearance
ILFS - RMP, Synch inspection arrangement
Bhubaneshwar - HT motor inspection at ABB Visit
Andhra - RMP, Synch documents review & clearance
RUPPL - LAVT dossier preparation
WPS & PQR training by Darpan Pandya
ILFS RMP & Synch Report Review
Dangote ITP comments review & discuss with PEN
Bicol CEP motor ICR & dossier given
Tenke - Alternator stage inspection arrangement
Swaraj NGR TC review & ICR given
Andhra NGR TC review & ICR given
Swaraj- Consolidated ICR & Dossier for commercial
RUPPL- LAVT- customer comments on dossier, submit to SCM
Lamson - CEP motor TC review, type test to PEN
Supplier evaulation meeting by Jasmin
Reliance-5.2 , HT switchgear panel ITP revise & submit
ILFS - RMP, synch TC & report review, comments
ILFS - RMP, synch comment reply by supplier-review
supplier rating for NCC & documentation
Tenke - Alternator stage inspection report review & comment

Unrestricted

NC raised for jagannath Alternator

NC raised for Reliance-5.2 Alternator
ED & PMP meeting with Milind, Sanjay
ITP finalisation for Ele panels with Shailesh parmar
Superior food ITP for alternator
IL&FS - RMP & Synch TC review & clearance
Alternator ITP start conversion in Siemens format
Standard ITP for Panels with Index preparation
Maditation by Art of living
Bhubaneshwar UPS DB drawing / TC verification, witness require
Reliance-5.1, Battery charger inspection cordination with customer
Reliance-5.1, HT switchgear ITP comment
RUPPL - LAVT dossier update as per customer comment
Reliance-5.2 - HT panel, revised ITP submitted to customer
Reliance-5.1, Battery charger inspection arrangement with TPI
Hard copy of alternator manual. List prepared for 20 projects
Standard ITP for Panels with Index preparation
Tenke Alternator schedue revise, inform to PM
Superior food alternator ITP change, resubmit
Inspection of UPSDB for Bhubaneshwar
Training of Safety Intigraton level
PO preparation understanding with Saurabh, Anisha
Lamson - LAVT inspection call check & comment
Tenke - Alternator - Stage inspection report check
Alternator O&M Hard copy list preparation, submit to PM
GAIL - TGMCC - NC review and reply for meters
J K Paper - bearing TC check & comments to supplier
Factory QM access mails to IT & HoD
Dangote ITP meeting for Type test
O&M Manual status meeting with PEN & Anuj
Bhubaneshwar UPSDB compliance report review, comments
J K Paper - Bearing TC review and clearance
Tenke - DCSP inepction call receive, commented to SCM
NC booking on Bhubaneshwar UPSDB
Essel Power - Alternator - inspection arrangement
Jai Hind - RMP & Synch inspection arrangement
Tenke - new order scope kick off meeting with all dept
QES preparation & signed by JF head, submitted to commercial
Lamson - LAVT inspection arrangement
Vishnu power - Alternator inspection arrangement
Reliance-5.2 - Battery charger MRB check & commented to SCM
Reliance - 5.2 - DCSP inspection call receive & comment
ILFS - Battey charger inspection call received & comment
Tenke-Altenator-cooler, stage inspection arranged
ILFS batery charger inspection arranegment
Reliance - 5.2 - HT panel inspection arrangement
Tenke- Alternator cooler hydro test at Bangalore Visit
Reliance-5.2 - Battery charger MRB check & commented to SCM

Unrestricted

Sitson Naraingarh -Cable tray - tc check & comment to SCM

leave
Saturday
Sunday
leave
Reliance - 5.2 - battery charger - MRB discussion with supplier
Vishnu power - Alternator clearance
Lamson - NGR- Inspection call verified, PM confirmation asked
Lamson - LAVT - compliance, tc verified. Comments to SCM
PO given to TPL & SGS for confirmation
Reliance - HT panel - complaince verify. Comments to SCM
Lamson - CEP motor complaince review, comments to SCM
ILFS Instrument Hardware - Inspection call verify, inspection arrange
Naraingarh Hardware - Inspection call verify, inspection arrange
Lamson Instrument Hardware - Inspection call verify, inspection arrange
Naraingarh - DCSP - compliance verify, clearance
Bhubaneshwar - DCSP - compliance, photo verify, clearance
Security - web base training
Sant Tukaram - Cable - TC review, comments
Security - web base training completed
Lamson - LAVT - compliance, tc verified. Clearance
Jagannath - LAVT - compliance check, clearance
Tenke - Alternator - final inspection arranged to PEN
Reliance - 5.2 - HT panel MRB check and comments to SCM
IL & FS - battery charger - compliance, TC review, clearance
Lamson - CEP motors - TC review, clearance
OSPS kit issue meeting with PM, SCM, PEN
Reliance - 5.2 - I&C cable TC review, comments to SCM
Jagannath - TSP, TGB - inspection arrangement to TPL
Reliance - 5.2 - DCSP inspection arrangement to SGS
Week end
leave
Tukaram - lavt - inspection cal check, pm confirmation asked
SGS - PO - discussion with SGS - submitted signed po to comercial
IL&FS - instrument hardware - Report review, comments to SCM
IL&FS - TGMCC - inspection cal check, inspection arrangement
Lamson - cable tray - tc review, comments to SCM
Lamson - Instru JBs - TC review, clearance to PM
Lamson - Cable accessoies - TC review, comments to scm
Essel Power - Alternator - report review, comments to TDPS
SGS - invoice problem from commercial, data check, suport
Essel power - alternator - comments reply check- clearance
Reliance - 5.2 - HT panel - MRB review, comments to SCM
TPL - December-14 Final invoice clearance
SGS - Nov-14, draft invoice clearance

Unrestricted

Lamson- NGR Panel - TC, compliance check, comments to SCM

Lamson- Cable trays- TC review, clearance
Reliance-5.2 - HT panel - clearance, dossier preparation, upload to E-room
SGS invoice issue, discussion with commercial & Bangalore office
Week end
Meeting with Sanjay sir & Dilip for factory TPI PO
SGS invoice clearance for December-14
SGS invoice clearance for November-14
Reliance-5.2, TGMCC inspetion call check & comment to PM, SCM
IL&FS - TGMCC - compliance report check & comment to SCM
Naraingargh - TSP-TGB - inspection call check & comments to SCM
Bicol - TSP & TGB - inspection call check, comment to PM, SCM
Lamson - TSP & TGB - inspection call check, comment to PM, SCM
Reliance-5.2 - DCSP - compliance report, TC check - comments to sCM
TPL - January-15, draft invoice check, submitted to Anisha
TPL - signed PO check, submitted to Anisha
Tukaram - lavt - Reminder to pm confirmation asked
IL&FS, covant, bicol, Vishnu - Instru hardware- inspection arrangement
IL&FS- instrument hardware - open point discussion with SCM, sanjay sir
Naraingarh - TSP, TGB - inspection cal check, arranged SGS
Reliance-5.2 - TGMCC, discussion with Reliance, inspection arrange
Reliance-5.2 - DCSP - discussion with TUV, required document sent
Lamson - JBs - discussion with Thermax, comments to SCM, PEN
Bicol - TSP & TGB - inspection arrangement to SGS
Lamson - TSP & TGB - inspection arrangement to SGS
bicol, covalent, IL&FS - instr. Hardware - report review, discus with SCM
Bicol - Inspection report, tc review - clearance given
Covalent - Inspection report, tc review - clearance given
IL&FS - Inspection report, tc review - clearance given
Vishnu power - Inspection report, tc review - clearance given
IL&FS - Cable TC review and comments to SCM
SGS- Jan- draft invoice check and clearance
Lamson- JB - discussion of comments with SCM, PEN and reply check
IL&FS - Cable TC, comment reply check, clearance
Week end
On leave
On leave
Tenke - meeting for Tagging with PM, SCM
Lamson - LPBS - TC review, clearance
Lamson - JBs - discussion with Thermax, comments reply and clearance
Reliance - 5.2 - TGMCC - TC, documents review for MRB, comments

Unrestricted

Reliance 5.2 - RMP & Synch - inspection call check & comments
training given to Ankur for Third party QES, dash board
TUV - New QES prepared and sent for BA approval
Reliance 5.2 - DCSP - discussion with customer TPI for compliance, IRN
Reliance 5.2 - DCSP - MRB checked from supplier and comments to SCM
Lamson - Cable accessoies - revised TC review, clearance
Marriage leave
Marriage leave
Reliance-J3 - Alternator - inspection arrangement for stator, cooler
Covalant-DCSP- Inspection arrangement
Tukaram-DCSP- Inspection arrangement
300 mail check
Tenke - NGR - TC review, clearance
Tenke - LAVT - TC review, clearance
250 mail check
Meeting with J2 head for new ICP formats
Meeting with Siddharth for Global process & implementation
Reliance-J3 - Alternator- cooler inspection at Bhopal
Reliance-J3 - Alternator- cooler inspection at Bhopal
Reliance-J3 - Alternator- cooler inspection at Bhopal
Reliance-J3 - Alternator- cooler inspection at Bhopal
Return journey
week-end
Reliance-J3 - Alternator- DTA - rotor balanc inspection arrange
Reliance-J3 - Telco meeting with customer
Tenke - meeting with customer for inspection finalization
TPL - March - draft invoice comments, clearance
Reliance-5.2- RMP, Synch - customer comment on compliance, reply
Jakraya- RMP, Synch, Alternator- ITP preparation
ITP standardise for RMP, Synch, NGTR with thermax comments
Tenke- RMP, Synch- inspection call check, inspection arrange
Tenke- DCSP- inspection call check, inspection arrange
Reliance-5.2- RMP, Synch - again customer comment on compliance, reply
Myler sugar - ITP prepared and QMIP cordination for other ITP
Reliance-5.2- RMP, Synch customer comments check, comment to SCM
Tukaram- RMP, Synch inspection call check, comment to scm
Chiem-patana- CEP motor- TC check - clearance
Vishnu Power- CEP motor- TC check - clearance
IGCC- Linde- CEP motor- TC check - clearance
Tenke- DCSP- discussion during inspection for querry
Timika- LAVT- inspection arrangement to TPL
Timika- NGT- inspection arrangement to TPL

Unrestricted

Reliance-J3- 2 pole alternator schedule change and PMI SDDR, discussion with
customer
Tenke- Barring gear panel- customer comment review, meeting
Lamson- Battery charger - inspection arrange, discussion with customer
Reliance-5.2- RMP & Synch- customer comments, discusion with SCM
Reliance-5.2- LAVT panel- inspection arrangement
Week end
Tenke- DCSP- Meeting with Customer and PM for open points
Timika- lavt- TC, report check and comments to SCM
Timika- NGT- TC, report check and comments to SCM
Covalant- LAVT- inspection arrngement
Tukaram- TGMCC- inspection arrangment
Tukaram- RMP, Synch reminder to PM for inspection
Cheema- Alternator AVR- customer comment check on ITP, reply to TDPS
ITC- NGR, LAVT- ITP revise based on customer comments
ITC- Battery charger- ITP prepared for customer approval
TIMIka- LAVT- complaince, TC check. Clearance given
TIMIka- NGTR- complaince, TC check. Clearance given
Meeting with Management for FY15
Tenke- RMP, Synch inspection at Expel
Meeting with JF head
Reliance-5.2- LAVT panel- compliance & TC check, comment to SCM
Tukaram- TGMCC- O&M manual check, submit to PEN
Tata- TGMCC- spares TC check, comment to SCM
Bhubaneshwar- TGMCC- spares TC check, comment to SCM
J3- concal with customer for alternator ITP approval
Week end
J3- alternator- rotor balance inspection arrangement
J3- AVR- final inspection arrangement
Tenke- DCSP- discussion with supplier for compliance, photo
J3- Final inspection of Alternator-SEZ arrangement
Tukaram- TGMCC - compliance check, clearance
Tenke-DCSP- compliance check, clearance
J3- Weekly review meeting
Covalant- LAVT- Compliance, TC check, clearance
Tenke- RMP, Synch compliance check, comments to SCM
Tukaram - DCSP- compliance, TC check, clearance
Reliance-5.2- ITP prepare, submission of LAVT for customer approval
Tenke- PM meeting for dispatch and clearance
Lamson- battery charger - TC, report check, comments to SCM
Covalant- DCSP - TC, compliance check, comments to SCM
J3- discussion with customer for final inspection of alternator, Call change

Unrestricted

Tenke - RMP & Synch - compliance review, comments to scm

Tenke - Instruments - loading inspection arrange
Reliance 5.2 - LAVT panel - discussion with PM for clearance
lamson - battery charger - TC check- clearance
Internal audit of turbine assembly department
Tenke - RMP & Synch - revised compliance review, comments to PEN
Timika - RMP & Synch - inspection call check, PM confirmation for witness
Bicol- LPBS - revised TC check, comments to SCM
J3 - Alternator SEZ- inspection arrangment
J3 - Alternator DTA- inspection arrangment
J3 - Alternator inspection at TDPS
J3 - Alternator inspection at TDPS
J3 - Alternator inspection at TDPS
J3 - Alternator inspection at TDPS
J3 - Alternator inspection at TDPS
J3 - Alternator inspection at TDPS - return journey
Sunday
Bicol- LPBS - clerance
Tata- TGMCC- spares TC check, clearance
Bhubaneshwar- TGMCC- spares TC check, clearance
J3- Alternator- Stator cleanliness - inspection call arrange
Covalent - RMP & Synch - inspection arranged
Tukaram - RMP & Synch- Compliance, tc check- comment to scm
Timika - RMP & Synch - inspection arranged
Leave
Leave
Tata- TGMCC- ICR preparation, dossier submission
Bhubaneshwar- TGMCC- spares ICR preparation, dossier submission
Tukaram - RMP & Synch- revised compliance check, comments to SCM
TGMCC vendor development meeting with QM, SCM, PEN
Reliance -5.2 - LAVT - compliance review, commets to SCM, PEN
Reliance - J3 - Alternator - compliance check, comments to PEN
E-QMS+ - Meeting with CFT
Bicol - Battery charger - compliance check, comments to SCM
Reliance - J3 - Alternator - compliance verification inspection arrange
Simbhaoli - Alternator - inspection call arrange
Saturday
Sunday
Mid-term target status preparation & discussion with Head
SGS - draft invoice - april - check & provided to commercial
RCR Moray - Ele cost preparation for new project
Lamson - RMP & Synch - NC creation
Bicol - RMP & Synch - NC creation

Unrestricted

Reliance J3- Alternator - Alternator dossier preparation, submit to e-room

Simbhaoli - Alternator - inspection call cancel
Tukaram - RMP & Synch - discussion with SCM, PM
Sick Leave
Nawanshar - Battery charger - O&M manual check- submit to PM
Reliance - 5.2 - Ele. Cable accessories - TC check, comment to SCM
Reliance - 5.2 - I&C Cable accessories - TC check, comment to SCM
Bicol, Lason - NC discussion with QM
Reliance J3- AVR - open point discussion with PEN, Supplier
Bicol - NGR - Inspection date issue- discusion with PM, SCM
Covalant - RMP & Synch - compliance check, comment to SCM, PEN
Vishnu Power- LAVT- compliance check. Comments to SCM
TPL - April draft invoice check, send to commercial
Vishnu Power- DCSP- compliance check. Comments to SCM
Vishnu Power- NGR- compliance check. Comments to SCM
Covalant - RMP & Synch - revised TC check, comment to SCM
Saturday
Sunday
Isabella - NGR motor TC & photo check. Comments to PM
Lamson - Synch Panel- compliance check- comment & clearance
Essel - LAVT panel - paint report check - comments
Vishnu Power - NGR panel - Paint report check - comment
Bicol - Synch panel - compliance review
Reliance - j3 - Alternator schedule clarify & confirm with TDPS
Reliance - 5.2 - RMP & Synch - compliance check - comment
Simbhaoli - Inspection call check - comment to SC, PM
Reliance - j3 - GSC motor TC check- comment to PEN, SCM
Essel - NGR panel - compliance review- comments - clearance
Essel - DCSP panel - compliance review- comments - clearance
Vishnu Power - LAVT panel - compliance review- comments
Bicol - Synch panel - comment reply check and again comment
Essel - LAVT panel - commets reply check, clearance
Bicol - RMP & Synch - revised compliance check & comment & clear
Bicol - Battery charger - compliance check, comment to SCM- clearance
Reliance-5.2 - cable accessories - Tc, packing list check- comment to SCM clearance
Lamson - RMP Panel- revisedd compliance check- clearance
Reliance-5.2 - LAVT - meeting with TUV for comment and IRN
Essel - RMP & Synch - inspection call check- inspection arranged
Vishnu - RMP & Synch - inspection call check- inspection arranged
Vishnu - LAVT - comment's reply check - clearance
Vishnu - NGR - comment's reply check - clearance
Vishnu - DCSP - comment's reply check - clearance
Simbhaoli - Alternator - compliance check - comment to PM, PEN
ITC - Alternator - stage insection call check- ask for PM confirmation
TGMCC - supplier development meeting at EXPEL for TGMCC

Unrestricted

Rashmi - Alternator - inspection call check- ask for PM confirmation

Simbhaoli - alternator - comment reply check - clearance
Saturday
Sunday
Timika - RMP & Synch - compliance check- comments to SCM, PEN
Simbhaoli - LAVT - comments to PM for comirmation
Simbhaoli - NGR - comments to PM for comirmation
Meeting with SCM for Supplier development for EXPEL - TGMCC
ITC - Alternator - PM confirmation received, inspection arranged
Timika - RMP & Synch - comments reply, tc check - clearance
Tenke- Addition Synch - compliance, tc check- clearance
Vishnu - RMP- tlephon discussion with TPI, PEN for logic change
Tukaram - RMP & Synch - compliance check, comments to PEN
Rashmi - Alternator - PM confirmation for date change & Inspection arranged
Vishnu - RMP- tlephon discussion with TPI, PEN for logic change
Simbhaoli - LAVT - inspection arrangement
Simbhaoli - NGR - inspection arrangement
Report finalization for Supplier development for EXPEL - TGMCC
Meeting of Software development for document management of quality
Reliance J3 - AVR - discussion with PEN, SCM for new requirement
Reliance 5.2 - LAVT panel discussion with PM for customer comments
E-QMS - Clearance process prepared in SAG format
TPL - May month draft invoice clearance - submit to commenrcial
ITC- Alternator - shaft forgeing report review & comment to vendor
Reliance 5.2 - LAVT panel discussion with supplier to prepare MRB
SGS - May month draft invoice clearance - submit to commenrcial
E-QMS - IBR & NIBR document process prepared in SAG format
Bicol - NGR - compliance check - comment to SCM
Saturday
Sunday
E-QMS - process submitted to Siddharth and discussion
Simbhaoli - NGR - compliance check and comments to SCM & PEN
Simbhaoli - LAVT - compliance check and comments to SCM & PEN
Vishnu power -RMP & Synch - compliance check & comments to SCM & PEN
E-QMS- Process for Dispatch inspection modified & submitted
Essel - Synch & Synch- compliance check comments to SCM & PEN
Training for 7 QC - discussion with cordinator & PQ head
Reliance J3 - weekly review meeting with customer
E-QMS - Process re-check and submitted
Reliance-5.2 - LAVT - Discussion with Vendor for MRB preparation
Vishnu power - RMP - discussion with PM, SCM for deviation
Isabella - RMP - Site querry for protection discussed, resolved
Reliance-5.2 - LAVT & Turbile - Meeting with Quality head
Reliance-5.2 - LAVT - meeting with PM & SCM

Unrestricted

Check list for Busduct prepared for new supplier evaluation

Essel - RMP & Synch - Compliance check - clearance
Cheim Patana - LAVT - Inspection call check, comment to PM
Cheim Patana - NGR - Inspection call check, comment to SCM
Check list for Busduct prepared for new supplier evaluation
Cheim Patana - NGR - revised Inspection call check, inspection arrange
Cheim Patana - LAVT - PM reply check, inspection arrange
Simbhaoli - LAVT - comments reply check - clearance
Simbhaoli - NGR - comments reply check - clearance
meeting with PEN, PM for Site communication protocol
Reliance-5.2 - Meeting with Customer for all panels
Tukaram - RMP - TVM meter TC check, comment to SCM
Tenke- Addition Synch - packing call check and comment to PM
Vishnu power- RMP- comment reply check, again comment
Saturday
Sunday
Reliance J3- Alternator - Discussion with supplir for look- ahead plan
Cheim patana - NGR- Compliance & TC check- comment to SCM
Reliance J3- AVR- inspection call receive- inspection arrange
Reliance J3- Alternator- inspection call receive- inspection arrange
Lamson - NGR - Comments reply received and again comments
Simbhaoli - Power cable- comments reply received, comment to SCM
Tenke- Addition Synch - packing inspection arrange
Vishnu Power -RMP & Synch - comments reply check - clearance
Vishnu Power -LAVT - comments reply check - comment to PEN
Reliance J3 - AVR - open issue discussion with Customer, PM and PEN
Reliance J3 - weekly review meeting with customer
Simbhaoli - Power cable- comments reply received, comment to PEN
ITC - AVR - QAP comment received from supplier & submit to SCM
Simbhaoli - Power cable- PEN accepted deviation, clearance
Reliance J3 - inspection call cancel after discussion with PM, SCM
Bhubneshwar - NGT - compliance chech and comments to SCM
Nawanshar - Battery - TC check & comment to SCM
Simbhaoli - Battery - TC check & comment to SCM
Quality work flow chart preparation for software development
Tata - AVR Spare - TC review and comment to SCM
Cheim patana - LAVT - discussion with supplier & SCM
Ambalika - Battery - TC check & comment to SCM
Check list for LAVT prepared for new supplier evaluation
Reliance - J3 - AVR schedule clarify & confirm with TDPS
Cheim patana - LAVT - compliance & TC check - clearance
Reliance - J3 - Alternator schedule clarify & confirm with TDPS
Nawanshar - Battery - Revised TC check - clearance

Unrestricted

Simbhaoli - Battery - Revised TC check - clearance

Saturday
Sunday
Reliance - J3 - AVR inspection report check, discuss with PEN
Reliance - J3 - DTR prepare, flight booking
Rashmi metalik -Alternator - compliance check, comment to SCM
Reliance - J3 - Customer hotel, car arrangement for final inspection
Reliance - J3 - AVR - Open point discussion with Customer, PEN
Tenke - Add Synch - packing re-inspection call check, arrange
Cheim patana - Alternator - compliance check, submitted to PEN
Cheim patana - NGR - compliance check, comment to PEN
Reliance J3- Alternator Inspection at Bangalore
Reliance J3- Alternator Inspection at Bangalore
Reliance J3- Alternator Inspection at Bangalore
Reliance J3- Alternator Inspection at Bangalore
Sunday
leave (because of J3 inspection)
Rashmi metalik - Alternator compliance - discussion with supplier, PEN
TPL - June - draft invoice check - comment to revise it
Kalpana suggestion provided, discussed with QM head
Rashmi metalik - NGR - inspection call check, comment to PM
SGS - June draft invoice check, comment to SGS
Cheim patana - RMP, Synch - inspection call check, comment to PM
Rashmi metalik- RMP, Synch - inspection arrangemnet
Rashmi metalik- LAVT - inspection arrangemnet
Rashmi metalik- NGR - Revised call receive- inspection arrangemnet
Reliance - J3 - AVR compliance check, submit to TUV for clearance
TPL - June - Revised draft invoice check, clear for Commercial
Nawanshar - LAVT - inspection call receive, comment to PM
Vasantrao - Alternator - insection call receive, comment to PM, SCM
Cheim patana- NGR - compliance, TC check, clearance
Alternator - O&M manual status check & comment to PEN
Lamson - DCSP - inspection call check - arrange TPI
Rashmi Metaliks - TGMCC - inspection call check- arrange TPI
Cheim patana - RMP, Synch - PM confirmation received, inspection arrange
NC review meeting with PEN, SCM, QM
Cheim patana - LAVT, NGR - packing inspection call check, arrange
Saturday
Sunday
Lamson - DCSP - inspection re-schedule
Vasantrao - Alternator -PM confirmation received, inspection arranged
Bicol - NGR - Revised compliance receive - comment to PEN
Reliance - J3 - LT motor TC check, comment to PEN
Lamson - DCSP - Inspection report checked, comment to SCM

Unrestricted

Reliance J3 - weekly review meeting with customer

Cheim patana - LAVT - packing report checked, comment to SCM
Tenke - Add Synch - meeting with commenrcial for dispatch data
Vasantrao - Alternator - compliance check, comment to SCM
SGS - June revised draft imvoice check, cleared
Reliance J3- Alternator - revised drawing check, comment to PEN
Isabella - RMP - TVM meter TC check, comments to SCM
Reliance J3- Alternator - revised drawing check, comment to PEN

Unrestricted

hours
4
3
0.5
0.5
1
0.5
0.5
1
4
0.5
0.5
0.33
0.33
1
1
1.5
2
0.5
1

Unrestricted

2.5

Unrestricted

5
2.5

3
3

Unrestricted

0
0
1
1.5
0.5
0.5
1.5
1
0.5
1.5
1.5
1.5
0.5
1
1.5
0.5
1.3
1
0.5
1
1.5
0.5
0.5
2
1.3
1.3
1
0
0
0.5
1.5
1.5
0.5
0.5
0.5
1
1
1.5
1.5
1
1
1

Unrestricted

1.5
1.33
1.33
1.5
0
1
1
1
1.5
1.5
1.5
1.5
1.5
1
1
1
0.33
2
1
1
1.5
1
1
1
1
1.33
1.33
1
1
1
0.5
1
1
1.33
0
0
0
2
1
1.33
1.33

Unrestricted

1
2.5
2
1
1.33
1
0
0
2
1
0.5
3.5
1.33
1.33
3
1
3.5
9
8.5
10
9
7.5
0
1.33
1
1
2
1
1
1
1.5
1
1.33
1.33
1.33
1
1.5
1.33
1
0.5
1
1.33

Unrestricted

1
2
2
1
30
0
2.5
1.33
1.33
0.5
0.5
0.33
1
0.5
0.5
1.33
1.33
2.5
10
1
1.33
1
1.33
1.33
1.5
0
2
2
0.5
2
1
1
1
1
1.5
1
0.5
1.5
1.33
1
1.5

Unrestricted

1.33
1
1
1.33
2
1.33
1
0.5
2
2
11
10
8
12
12
6
0
1
1
1
1.33
0.5
1
1
0
0
0.5
0.5
0.5
2
1.5
1.5
1
1
0.5
0.5

2.5
1.5
2
0.5
0.5

Unrestricted

1.5
1
1
0.5
1.5
1.5
0.5
1
1
1
1.5
1
1
1
1

1
1.5
1
0.5
0.5
1
0.5
0.5
0.5
1
1
1
1.5
0.5
1.5
1.5
1
0.5
1
1
1
1.33
1
1
1
0.5
5.5

Unrestricted

0.5
1

1.33
0.5
0.5
1.5
1
1.5
1.33
1
1.5
1
0.5
0.5
0.5
1
2
0.5
0.5
2
1
1
1.33
1
2
1

1
1
1.33
1.5
2
1.5
1
2
1
1.33
1
1
1
1

Unrestricted

3.5
1.33
1
1
2
0.5
1
1
0.5
1
2
1
0.5
1

1
1
0.5
1
1
0.5
0.5
1
1
1.33
1.5
0.5
0.5
1
0.5
1.33
1
1
2
1.33
0.5
1
3
0.5
1.33
1
1

Unrestricted

1.33
0.5
1.33
0.5
3
1
1.5
1
11
11
11
11

1.33
1
1.33
1
1
0.5
0.5
0.5
0.5
1
1
0.5
0.5
1.33
1.33
0.5
0.5
0.5
2
1

1.33
1
1.33
1.33
0.5

Unrestricted

1.33
1.5
0.5
1.33
1
0.5
1
0.5

Unrestricted