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
D_CGS_C1 BAD GOOD GOOD NRML COMP
D_CGS_C2 BAD GOOD GOOD NRML COMP
D_CGS_C3 BAD GOOD GOOD NRML COMP
D_CGS_C4 BAD GOOD GOOD NRML COMP
D_CGS_C5 BAD GOOD GOOD NRML COMP
D_FFS_C1 BAD GOOD GOOD NRML COMP
D_FFS_C2 BAD GOOD GOOD NRML COMP
D_FFS_C3 BAD GOOD GOOD NRML COMP
D_FFS_C4 BAD GOOD GOOD NRML COMP
D_FFS_C5 BAD GOOD GOOD NRML COMP
D_FFS_C6 BAD GOOD GOOD NRML COMP
FFS_C7 BAD GOOD GOOD NRML COMP
D_GHUS_C1 BAD GOOD GOOD NRML COMP
D_GHUS_C2 BAD GOOD GOOD NRML COMP
D_GHUS_C3 BAD GOOD GOOD NRML COMP
D_RFGS_C1 BAD GOOD GOOD NRML COMP
D_RFGS_C2 BAD GOOD GOOD NRML COMP
D_RFGS_C3 BAD GOOD GOOD NRML COMP
D_SER_CNT BAD GOOD GOOD NRML COMP
S_CGS_S1 BAD GOOD GOOD NRML COMP
S_CGS_S2 BAD GOOD GOOD NRML COMP
S_CGS_S3 BAD GOOD GOOD NRML COMP
S_FFS_S1 BAD GOOD GOOD NRML COMP
S_FFS_S2 BAD GOOD GOOD NRML COMP
S_FFS_S3 BAD GOOD GOOD NRML COMP
S_FFS_S4 BAD GOOD GOOD NRML COMP
S_FFS_S5 BAD GOOD GOOD NRML COMP
S_FFS_S6 BAD GOOD GOOD NRML COMP
S_GHUS_S1 BAD GOOD GOOD NRML COMP
S_GHUS_S2 BAD GOOD GOOD NRML COMP
S_GHUS_S3 BAD GOOD GOOD NRML COMP
S_GHUS_S4 BAD GOOD GOOD NRML COMP
S_GHUS_S5 BAD GOOD GOOD NRML COMP
S_GHUS_S6 BAD GOOD GOOD NRML COMP
S_RFGS_S1 BAD GOOD GOOD NRML COMP
S_RFGS_S2 BAD GOOD GOOD NRML COMP
S_RFGS_S3 BAD GOOD GOOD NRML COMP
S_RFGS_S4 BAD GOOD GOOD NRML COMP

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Standby Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
D_CGS_C1 BAD GOOD GOOD NRML COMP
D_CGS_C2 BAD GOOD GOOD NRML COMP

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D_CGS_C3 BAD GOOD GOOD NRML COMP

D_CGS_C4 BAD GOOD GOOD NRML COMP
D_CGS_C5 BAD GOOD GOOD NRML COMP
D_FFS_C1 BAD GOOD GOOD NRML COMP
D_FFS_C2 BAD GOOD GOOD NRML COMP
D_FFS_C3 BAD GOOD GOOD NRML COMP
D_FFS_C4 BAD GOOD GOOD NRML COMP
D_FFS_C5 BAD GOOD GOOD NRML COMP
D_FFS_C6 BAD GOOD GOOD NRML COMP
FFS_C7 BAD GOOD GOOD NRML COMP
D_GHUS_C1 BAD GOOD GOOD NRML COMP
D_GHUS_C2 BAD GOOD GOOD NRML COMP
D_GHUS_C3 BAD GOOD GOOD NRML COMP
D_RFGS_C1 BAD GOOD GOOD NRML COMP
D_RFGS_C2 BAD GOOD GOOD NRML COMP
D_RFGS_C3 BAD GOOD GOOD NRML COMP
D_SER_CNT BAD GOOD GOOD NRML COMP
S_CGS_S1 BAD GOOD GOOD NRML COMP
S_CGS_S2 BAD GOOD GOOD NRML COMP
S_CGS_S3 BAD GOOD GOOD NRML COMP
S_FFS_S1 BAD GOOD GOOD NRML COMP
S_FFS_S2 BAD GOOD GOOD NRML COMP
S_FFS_S3 BAD GOOD GOOD NRML COMP
S_FFS_S4 BAD GOOD GOOD NRML COMP
S_FFS_S5 BAD GOOD GOOD NRML COMP
S_FFS_S6 BAD GOOD GOOD NRML COMP
S_GHUS_S1 BAD GOOD GOOD NRML COMP
S_GHUS_S2 BAD GOOD GOOD NRML COMP
S_GHUS_S3 BAD GOOD GOOD NRML COMP
S_GHUS_S4 BAD GOOD GOOD NRML COMP
S_GHUS_S5 BAD GOOD GOOD NRML COMP
S_GHUS_S6 BAD GOOD GOOD NRML COMP
S_RFGS_S1 BAD GOOD GOOD NRML COMP
S_RFGS_S2 BAD GOOD GOOD NRML COMP
S_RFGS_S3 BAD GOOD GOOD NRML COMP
S_RFGS_S4 BAD GOOD GOOD NRML COMP

Redundant Controller
Node Name Last Dnld
Ointeg PRI SEC Remarks
Status
D_CGS_C1 BAD GOOD GOOD NRML COMP
D_CGS_C2 BAD GOOD GOOD NRML COMP
D_CGS_C3 BAD GOOD GOOD NRML COMP

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D_CGS_C4 BAD GOOD GOOD NRML COMP

D_CGS_C5 BAD GOOD GOOD NRML COMP
D_FFS_C1 BAD GOOD GOOD NRML COMP
D_FFS_C2 BAD GOOD GOOD NRML COMP
D_FFS_C3 BAD GOOD GOOD NRML COMP
D_FFS_C4 BAD GOOD GOOD NRML COMP
D_FFS_C5 BAD GOOD GOOD NRML COMP
D_FFS_C6 BAD GOOD GOOD NRML COMP
FFS_C7 BAD GOOD GOOD NRML COMP
D_GHUS_C1 BAD GOOD GOOD NRML COMP
D_GHUS_C2 BAD GOOD GOOD NRML COMP
D_GHUS_C3 BAD GOOD GOOD NRML COMP
D_RFGS_C1 BAD GOOD GOOD NRML COMP
D_RFGS_C2 BAD GOOD GOOD NRML COMP
D_RFGS_C3 BAD GOOD GOOD NRML COMP
D_SER_CNT BAD GOOD GOOD NRML COMP
S_CGS_S1 BAD GOOD GOOD NRML COMP
S_CGS_S2 BAD GOOD GOOD NRML COMP
S_CGS_S3 BAD GOOD GOOD NRML COMP
S_FFS_S1 BAD GOOD GOOD NRML COMP
S_FFS_S2 BAD GOOD GOOD NRML COMP
S_FFS_S3 BAD GOOD GOOD NRML COMP
S_FFS_S4 BAD GOOD GOOD NRML COMP
S_FFS_S5 BAD GOOD GOOD NRML COMP
S_FFS_S6 BAD GOOD GOOD NRML COMP
S_GHUS_S1 BAD GOOD GOOD NRML COMP
S_GHUS_S2 BAD GOOD GOOD NRML COMP
S_GHUS_S3 BAD GOOD GOOD NRML COMP
S_GHUS_S4 BAD GOOD GOOD NRML COMP
S_GHUS_S5 BAD GOOD GOOD NRML COMP
S_GHUS_S6 BAD GOOD GOOD NRML COMP
S_RFGS_S1 BAD GOOD GOOD NRML COMP
S_RFGS_S2 BAD GOOD GOOD NRML COMP
S_RFGS_S3 BAD GOOD GOOD NRML COMP
S_RFGS_S4 BAD GOOD GOOD NRML COMP

Work Station Details:

Communication
Node Name Remarks
Ointeg Primary Secondary
GCU_2_OS-1 GOOD GOOD GOOD
GCU_2_OS-2 GOOD GOOD GOOD
GCU_2_OS-3 GOOD GOOD GOOD
GCU_2_OS-4 GOOD GOOD GOOD

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GCU_2_OS-5 GOOD GOOD GOOD

GCU_2_OS-6 GOOD GOOD GOOD
GCU_2_OS-7 GOOD GOOD GOOD
GCU_2_OS-8 GOOD GOOD GOOD
GCU_2_OS-9 GOOD GOOD GOOD
GCU_2_OS-10 GOOD GOOD GOOD
GCU_2_OS-11 GOOD GOOD GOOD
GCU_2_ES GOOD GOOD GOOD
GCU_2_SOE GOOD GOOD GOOD
GCU_2_OPC GOOD GOOD GOOD
GCU_2_IAMS GOOD GOOD GOOD
GCU_2_HS-1 GOOD GOOD GOOD
GCU_2_HS-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: __________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________

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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:

Signature & Date: Signature & Date:

Customer Name: Emerson Process Engineer Name:

Remarks If any: