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X08 tb qty need to update in GA BC810 -4nos in DCS-SC-01 .MC-01 . whereas 28 no's are provided in cabinet.X04-2Nos TB need to shown in drawing SPLC-SC-01 SM811.MC-01 .ESD-MC-01 PFM 1 no is missing for B1-A group X05.X06. TB 826 .KDA.1no MCB provided. KDA -DCS-MC-02. 2nd Cluster 9th card for loop chekcing has found faulty In KDA -BLR.TB826 are missing X05. samething to be update in GA KDA-MCC/IRP-MC-01.MC-02 group X09.1 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. whereas10 No's & 15 no's are provided in cabinet.LIU . Instead of TB28 -24 TB was mentioned GA . 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. Instead of TB22 -2 & TB24. Same has to be updated in GA & Wiring drawing.50TB's are provided .X10 -2nos of TB missing TB826 missing in BLR mc-01 UTY-MC-01 PFM. IO Allocation has been revised & Asbuilt GA will be submitt for PDIL FGS remote Cluster labeling Jetty panel to be provide In KDA -ESD. In KDA -BLR.6 no's TB was mentioned GA .LIU missing KDA . Same has to be updated in GA & Wiring drawing.TB Markers missing & TB qty need to update in GA UTY-mc-01 X05. 3rd Cluster 1st card 14 & 15th channel wiring swapped.MC-02 . 3rd Cluster Node 2 .TB826. 24VDC Supply is not available .X06 1 No TB missing FFTDU & TB's are swapped physically. 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 .SPLC-SC-01 -1 No is missing KDA-MCC/IRP-MC-01. same thing has to be update in GA KDA -DCS-MC-01.Same to be updated in GA BLR-MC-01.

4 nos' .AI880 -5n's & TU834 -1no's is missing DCS. Same has to be update AI880 5 N0's & DI880 . where as 14 No's are provided . Same has to be update In BOM 35 No's TU810 module menitoned.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 . 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 .MC -01 2 no's of AI barriers is missing. 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 . In BOM 13 No's RTD module menitoned.4 No's & TU834 -1 No are found shortage & Same has to be provide. where as 36 No's are provided .

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 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 . Complied Complied Complied Complied Complied Complied Complied Complied Complied 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. Short supply materails will be supply before site commissoining startup.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.