Site PM Details

IndusId IN-1293105 Site Name Cherry County Noida Extension

OME SHIVAM INFOCOM PVT. LTD. District NOIDA
Circle DELHI No. of Tenancy 4
Indoor/Outdoor OD Tower Type GBT
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Lat/Long Submitted By Pankaj Rai-9582279541
Submitted Date 02/08/2018 Status Supervisor Validation Pending
FSE - Ph No. 105206 - Ayush Sharma-9999680453 CM - Ph.No. 104767 - Ashwani Tyagi-8800176839
Mobile App Input Details
DG 1
Make of DG Mahindra DG Capacity 25 KVA

14.1 Is DG the free from oil and diesel leakage and
Clean inside?. No unwanted material inside DG
Canopy(Clean if required)
No (tenk not 14.2 Is the Diesel Hoses are properly routed without
touching battery , starter motor terminal ? No No (Nahi hai)
cleend)
Damages in diesel hoses & correct length hoses used
( Correct if any problem noticed )

14.3 Start the engine and run for 15 mts and check Yes 14.4 Availability of coolant in Radiator and within Yes
DG is free from leakages / seepages, undue noise .
Check and ensure oil pressure is OK limits in auxiliary tank (fill if required)

14.6 Availability of Clean air. (Air-filter is clean and

14.5 Availability of Lubricant within limits in dip stick Yes in position) ( Oil in air-cleaner upto the prescribed Yes
( ill if required)
level)

14.7 Ensure Radiator Fins are not clogged /blocked( Yes Yes
Clean fins with soft brush or blower )and ensure 14.8 Are the fan belts in healthy condition
radiator Caps are available

14.9 Check DG Battery Clamped in position and

battery cables connected with lugs and no loose Yes 14.10 Is Exhaust Smoke condition Ok Yes
/temporary connections.

14.11 Is DG hour meter,Lube oil pressure 14.12 Alternator output cables ( Phase and Neutral) is Yes
guage,Water temp guage,RPM meter working and is Yes connected with Lugs and no burning marks/no loose
free from damages and properly protected? connections

14.13 Availability of Fuel in tank as per log

book(ensure fuel tank does not go dry)and fuel tank Yes 14.14 Self Motor Cables are connected with Lugs and Yes
no loose connections
is cover is closed

14.15 Is DG Exhaust Fan working and it's 14.16 Ensure engine breather clean ( no oil or excess No (Dg running by
wiring/cables are properly routed and connected in Yes can)
MCB(air cooled engine) smoke)

14.17 Is DG Canopy leaking from TOP No (look Nahi hai) Deficiency PM of DG

PM done No Fuel Pipes
Sub Deficiency Deficiency found Spare Part

Engine Wiring Harness is not having any Fault/no Exhaust Bellow is in Healthy condition and No
loose connections and routed in the Flexible conduit Damages/No Leakages from Exhaust bellow

Is the DG installed with DG Battery or DG Cranking DG Cranking

Device
Device
Photo of DG Cleaning Photo of Radiator Fins Photo of DG Battery
 Photo of DG Run Hour Meter Photo of Fuel Tank Photo of Availability of Fuel Tank

DG 2 Not Available
AC 1 Not Available
AC 2 Not Available
AC 3 Not Available
AC 4 Not Available
AC 5 Not Available
AC 6 Not Available
FCU 1 Not Available
FCU 2 Not Available
Safety Hygiene

1.1 Boundary wall and Gate in good condition at GBT Yes 1.2 Availability of roof edge protection in RTT / RTP Yes
Site? Site?

1.3 Is Caution Board(Entrance) displayed at the site Yes 1.4 Is Warning Board(Entrance) displayed at the site Yes
and maintained in good condition and maintained in good condition

1.5 Is Danger Board(Entrance) displayed at the site Yes NA

and maintained in good condition 1.6 Locks available on Gate , DG and Shelter?

1.7Are emergency contact nos. provided and No (Nahi likhe hai) 1.8 Are holes / cable entry in the floor / wall / roof of No (look Nahi hai)
updated ? the shelter closed ?

1.9 is the site free from Unwanted material ( OpCo & Yes Yes
Indus) ? 1.10 Is unwanted vegetation removed from the site ?

1.11 Is there a 2.5 kg ABC or CO2 type Fire

extinguisher provided and maintained in working No (not avilvil) Expiry Date NA
condition (check expiry date) ?

1.12 Is shelter having lights working and Power plugs Yes

available ?
 Photo of Caution Board Photo of Warning Board Photo of Danger Board

Photo of Lock Available on Gate, DG and Photo of Site free from unwanted material Photo of unwanted vegetation removed
Shelter

Image Not Required Image Not Required

Photo of Fire Extinguisher Photo of Boundary Wall Photo of Roof Edge Protection

Image Not Required

PIU 1 Not Available

PIU 2 Not Available
IIPMS 1 Not Available
IIPMS 2 Not Available
AMF 1 Not Available
AMF 2 Not Available
 Stabilizer 1 Not Available
Stabilizer 2 Not Available
ACDB 1 Not Available
ACDB 2 Not Available
EB & Earthing
Availability of Electricity at Site 3 Phase 3 Phase Power Availability 16-20-Hr
Some times low
Voltage condition at site some times high EB Transformer Indus Own
voltage

Approximate Distance of Transformer from the 300 No. of Earth Pits 2

Shelter Site (in Meter)

Yes 2.2 Check the availability of Kit kat fuse and/or MCCB Yes
2.1 Is the SEB Meter in working Condition ?
Box.

2.3 Validate and rectify the loose connection in the Yes 2.4 Cable entry points provided with glands or Yes
EB MCCB and/or kit kat fuse end. alternatively sealed adequately ?

2.5 Are there a minimum of 2 earth pits present and Yes 2.6 IGB is connected to EGB and EGB is connected to Yes
maintained properly ? earthing pit

2.7 Is there proper body earthing for pole /tower legs,

all electrical equipment / panels / distribution boards Yes Yes
2.8 All the equipment inside the shelter grounded
/ shelter frame & metal support frames e.g. cable
tray, battery metal racks etc.?

2.9 What is the voltage between neutral and earth 03 Yes

2.10 Are the DG Neutral and DG Body grounded?
with multi meter

2.11 Is LA present and earthing connection of LA in Yes

good condition
Photo of Kit kat fuse and/or MCCB Box Photo of Earth Pits Photo of EGB
 Photo of IGB Photo of Multi Meter

SMPS 1
Make of SMPS Delta Controller Orion
Rating of SMPS 24 KW No. of Rectifier Module 4

SMPS Voltage 48V 9.1 Are loose connections tightened at Input MCB & Yes
neutral terminal block ?

9.2 Are the Shorting links in the Input MCB with Yes 9.3 Is SMPS free from burnt connector/ neutral bus Yes
16sqmm Cu cable/Cu Bus bar in case of two LCU? bar / MCCB / contactors ?

9.5 Is battery charging current set correctly as per

Yes Yes
9.4 Is SMPS controller in working condition? battery availability ( VRLA / VRLA + , Li Ion, Smart
charging for DG )?

9.6 Are LVD 1 and LVD 2 ( Check LVD1 - 44V and Yes Yes
9.7 Are Float and Boost voltage setting OK ?
LVD2 - 42 V) settings Ok and no bypass ?

9.8 Are the no of rectifier modules adequate (n+1) as Yes 9.9 Are all Rectifier module back planes OK and Yes
per the load & battery requirement ? without any burnt condition ?

9.11 Are all the SMPS alarms patched properly in

9.10 Is DCEM working and OPCOs connected to Yes Yes
SMPS and Krone box end and there is no loose
respective channels slots
unused alarm wire hanging around?

9.12 Is the out Door SMPS door Lock is OK and door Yes 9.13 Are OD SMPS Cabinet FANs in working Yes
is properly closed ? condition and also filter is clean ?
PM done No
PM Done
Deficiency Sub Deficiency Deficiency found
Rectifier Module
Spare Part
Photo of Input MCB Photo of Shorting Links Photo of Burnt Connector
 Photo of LVD Setting Values Photo of Rectifier Modules Photo of Out Door SMPS door Lock

Photo of OD SMPS Cabinet FAN

SMPS 2 Not Available

SMPS 3 Not Available
SMPS 4 Not Available
SMPS 5 Not Available
SMPS 6 Not Available
BB 1
Make of BB Amaraja Capacity 600 AH

13.1 Is battery free from loose termination and no Yes 13.2 Check the Per cell voltage & variation should Yes
oxide formation on terminals not be of .01 volt cell to cell.

40 13.4 No of cells faulty (If greater than 6 cells faulty 2

13.3 Backup time available (in minutes)
recommend for BB replacement)

Yes 13.6 SMPS Temperature sensor cable availability Yes

13.5 Are all vent plugs tightened fully and placement on the battery bank.

Yes 13.8 Is PP addon PCB and PIU controller modified for Yes
13.7 Check Li-Ion setings 0.6C of rated current of BB.
Li-Ion Battery.
 PM done No
PM of BB
Deficiency Sub Deficiency Deficiency found
Replacement of
same make and
Spare Part
capacity cells
Photo of battery SMPS Temperature sensor cable

BB 2
Make of BB Amaraja Capacity 600 AH

13.1 Is battery free from loose termination and no Yes 13.2 Check the Per cell voltage & variation should Yes
oxide formation on terminals not be of .01 volt cell to cell.

13.3 Backup time available (in minutes) 40 13.4 No of cells faulty (If greater than 6 cells faulty 2
recommend for BB replacement)

Yes 13.6 SMPS Temperature sensor cable availability Yes

13.5 Are all vent plugs tightened fully
and placement on the battery bank.

13.7 Check Li-Ion setings 0.6C of rated current of BB. Yes 13.8 Is PP addon PCB and PIU controller modified for Yes
Li-Ion Battery.
PM done No
PM of BB
Deficiency Sub Deficiency Deficiency found
Replacement of
same make and
Spare Part
capacity cells
Photo of battery SMPS Temperature sensor cable

BB 3 Not Available
BB 4 Not Available
BB 5 Not Available
BB 6 Not Available
DCDC 1 Not Available
DCDC 2 Not Available
DCDC 3 Not Available
DCDC 4 Not Available
DCDC 5 Not Available
Isolation Transformer 1 Not Available
Isolation Transformer 2 Not Available
 Isolation Transformer 3 Not Available
SP 1 Not Available
SP 2 Not Available
SPS 1
Make Intelux Rating 25 kVA

No.of stablizer 0 Are loose connections tightened at MCB /MCCB/ NO

contactor end ?

Is SPS free from burnt connector / neutral bus bar / YES NO

Is Automation OK ?
MCCB / contactors

NA Is DG saver Logic Parameters , LB and HRT set YES

Is SPS Controller working OK ?
rightly ?

Are load properly balanced between all the phases ? YES Are all alarms are patched properly in SPS and NO
( 80% loading in each phases) krone box end ?

Are fire and smoke detectors in working condition ?

NO
Validate Mains and DG should trip in case of F and S
alarm.
 Photo Photo Photo

Image Not Required

SPS 2 Not Available

SPSM 1 Not Available
SPSM 2 Not Available
Alarm
Alarm Simulation and Confirmation with TOC Yes Door Open(Indoor Only) YES
Mains Fail Yes Site on Battery Yes
Shelter Temperature High (Indoor Only) Yes Low Battery Voltage Yes
DG on Load Yes DG Major Fault Yes
Rectifier Fail Yes Fire and Smoke (Indoor ) Yes
DC Fuse Fail Yes DG Fuel Level Low Yes
Alarm Simulation Estimated Duration(minutes) 45 No.of Alarms Generated 0
FCU Fails Yes
MCU/TCU 1 Not Available
Final Submission
Submitted Person's Photograph - Pankaj Rai-9582279541