Internal Dispatch Clearance Checklist

RTC
LOTUS WIRELESS TECHNOLOGIES INDIA PVT. LTD.,

B-7 EEiE, Industrial Development Area, B-Block, Autonagar,
Visakhapatnam - 530 012.
Andhra Pradesh
Phone: 0891-2961678
E-mail: info@lotuswireless.com
ROUTINE TEST CERTIFICATE POWER JUNCTION BOXES
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Equipment Number #REF!
Sl. No. Description of the Activity Test Procedure
The Following are the activities carried out during inspecti
1.Visual Inspection of the PJB panel

1.0 Visual Inspection 2.No Physical damage to be found
2.0 Verification of BOM Bill of Materials and Quantity verfication
3.0 Paint Shade Verification
Paint shade & Deg of protection verification as

Paint Thickness & Degree Of
3.1 per drawing and painting as per IS 5 Shade
Protection card
3.2 Adhesion Test Refer manufacturer test certificates
Lotus Wireless Technologies India Pvt. Ltd.

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Dimensional:
4.0 Sheet Steel Thickness of the Enclosure Sheet thickness verfication as per drawing.
Dimensional: Dimension verification by physical

5.0 Enclosure Size and Dimension measurement
Fitment and Alignment Test Fitting and alingment of all components to be

6.0 For Terminal Blocks and Other check.
Accessories
Measurement of IR Values
(using Megger 1000V)
a) Before HV Test Megger terminals connected between Phase

7.0 to Phase terminals
b) After HV Test
(Rishab - Instrument Make)
Applied 1.5kV, leakage current for a sample TB

8.0 High Voltage / Di electric Test set at 15mA, 1 minute test. Should Withstand
without failure.

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Functional check Contact Continuity test for terminal blocks

9.0 Contact Continuity test. using continuity tester.
Reference Document: 1. Approved GA and Control Schemes of Power Junction Boxes
Inspection Carried out By : Mani M
Representing Firm : Lotus Wireless Technologies India Pvt. Ltd.,

Inspection Witnessed By : Senthil Kumar V

Date #REF!

RTC
ER JUNCTION BOXES #REF!
Panel SI.No. #N/A

Panel Description #REF!
Qty : PJB (T1-2No's,T2-6No's,T3-1No)
Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
Desired Values Actual Values Result
vities carried out during inspection of the above subject equipment
As per Approved GA drawings As per Approved GA drawings No deviation observed and

Found in order found in order.
BOM & Quantities verified and

As per Approved drawings As per Approved drawings found in order.
Interior and Exterior : Interior and Exterior :

RAIL 7035 RAIL 7035 Found in order as Per
Degree Of Protection: Degree Of Protection: approved drawing.
IP66 IP66
As per manufacturer test certificate As per manufacturer test certificate Found in order
value. value.

RTC
Panel SI.No. #N/A

Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
Enclosure : 1.6 mm for shell sides Enclosure : 1.6 mm for shell sides Dimensions found in order
Doors : 2mm Doors : 2mm with in acceptable tolerance as
per approved drawing.
TYPE1(T1): TYPE1(T1):
Height: 600mm Height: 600mm
Width: 600mm Width: 600mm
TYPE2(T2): TYPE2(T2): Dimensions found in order
Height: 500mm Height: 500mm with in acceptable tolerance as
Width: 500mm Width: 500mm per approved drawing.
TYPE3(T3): TYPE3(T3):
Height: 380mm Height: 380mm
Width: 380mm Width: 380mm
As per Approved GA drawings As per approved drawings Found in order
Before HV Test : Before HV Test : IR Values are found okay for

> 200M Ohms > 500M Ohms both Before and after HV Test.
After HV Test : After HV Test : Test Passed
> 200M Ohms > 500M Ohms
Withstood without failure.

1.5kV for 1 min at leakage current of 1.5kV for 1 min at leakage current of
15mA 15mA HV Test Passed

RTC
Panel SI.No. #N/A

Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
Continuity is identification between Continuity is identification between

terminals by LED indication or beep terminals by LED indication or beep Found in order
sound to be check. sound is checked.
es of Power Junction Boxes #N/A
ia Pvt. Ltd.,
ia Pvt. Ltd.,
Signature of Inspecting Person

RTC

Andhra Pradesh
Phone: 0891-2961678
ROUTINE TEST CERTIFICATE CONTROL JUNCTION BOXES
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
The Following are the activities carried out during inspecti
1.Visual Inspection of the CJB panel


Protection card

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Dimensional:


6.0 For Terminal Blocks and Other check.
Accessories

b) After HV Test
Applied 1.5kV, leakage current for a sample TB

8.0 High Voltage / Di electric Test set at 15mA, 1 minute test. Should Withstand
without failure.

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Functional check Contact Continuity test for terminal blocks

9.0 Contact Continuity test. using continuity tester.
Reference Document: 1. Approved GA and Control Schemes of Control Junction Boxes


Date #REF!

RTC
OL JUNCTION BOXES #REF!
Panel SI.No. #N/A

Qty : CJB (11No's)
Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
As per Approved GA drawings No deviation observed and

As per Approved GA drawings Found in order found in order.


IP66 IP66

RTC
Panel SI.No. #N/A

Qty : CJB (11No's)
Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
value. value.
Height: 500mm(Without base frame) Height: 500mm(Without base frame) Dimensions found in order
Width: 500mm Width: 500mm with in acceptable tolerance as



RTC
Panel SI.No. #N/A

Qty : CJB (11No's)
Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
Continuity is identification between Continuity is identification between

es of Control Junction Boxes #N/A
ia Pvt. Ltd.,
ia Pvt. Ltd.,

RTC

Andhra Pradesh
Phone: 0891-2961678
ROUTINE TEST CERTIFICATE CONTROL DESK WITH JOYSTICK
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
The Following are the activities carried out during insp
1.Visual Inspection of the Control Desk with

1.0 Visual Inspection joystick
2.No Physical damage to be found

Protection card
Lotus Wireless Technologies India Pvt. Ltd. 13 of 54

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Dimensional:

Fitting and alingment of Push Buttons , all

Fitment and Alignment Test
For Push buttons ,Indications and other Switch gears , indications and other functional
6.0 associated accessories to be checked for its
Accessories fitting &mounting allignment.
Name plate & Label checking Physical Inspection for name plates & labels as
6.1 per approved drawing.

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
7.0 Functional Check
Power wiring using SLD verification and power

7.1 Power circuit arrangement (24V DC and up carried out. Voltage verfication at terminals
230V AC) as per drawing.
Instrumentation / Interrogation power Wiring verfication as per circuit diagram and

7.2 voltage verification at terminals as per
supply circuit drawing.
Contact Continuity test for PB'S,Selector

7.3 Contact Continuity. switches & terminal blocks using continuity
tester.
7.4 Indication lamps As per control schemes to be check
Forward and Reverse contact Continuity to be

check and corresponding step speed reference
7.5 Master Controller (Joystick control) for Long Travel Drive and Luffing Drive to be
check by varying steps

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Analogue output of joystick to be check using

multimeter. It may be any one of the following
range as per specification.
7.6 -do- "-10V to +10V or 0-20mA or 4-20mA"
Analog Speed Reference required for Slew

Drive
Reference Document: 1. Approved GA and Control Schemes of Control Desk with Joysti

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Date #REF!

RTC
L DESK WITH JOYSTICK #REF!
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!



RAIL 7035 RAIL 7035
Degree Of Protection: Degree Of Protection: Found in order as per
IP52 IP52 approved drawing.
Mounting plate : GI Mounting plate : GI
Base Frame : Black Base Frame : Black
value. value.

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
Enclosure : 2 mm for shell sides Enclosure : 2 mm for shell sides Dimensions found in order
Mounting Plate : 3mm Mounting Plate : 3mm per approved drawing.
Gland Plate : 3mm Gland Plate : 3mm
Base Frame:100mm Base Frame:100mm per approved drawing.
Antivibration Pad:15mm Antivibration Pad:15mm
As per Approved GA drawings As per Approved drawings Found in order
Visual check for Identification Of Name Visual check carried out and found in
plate & label's as per approved GA Found in order
order.
drawing to be carried out.

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
As per approved drawings As per approved drawings Found in order
Continuity to be identify between Continuity is identified between

For Joysticks having step contacts, to be For Joysticks having step contacts is
check continuity for each step position. checke continuity for each step position. Found in order

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
For Joysticks having Analog output (POT) For Joysticks having Analog output (POT)
for Speed Variation to be check for each for Speed Variation is checked for each
step position. step position.
Found in order
Joystick at Neutral position V=0V or I= Joystick at Neutral position V=0V or I=
0mA / 4mA and it should gradually 0mA / 4mA and it should gradually
increase or decrease when we vary the increase or decrease when we vary the
Joystick steps Joystick steps is checked
es of Control Desk with Joystick #REF!

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
a Pvt. Ltd.,
a Pvt. Ltd.,

RTC

Andhra Pradesh
Phone: 0891-2961678
ROUTINE TEST CERTIFICATE LIGHTING DISTRIBUTION BOX(LDB-2)
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
The Following are the activities carried out during inspec
1.Visual Inspection of the LDB panel.


Protection card

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Dimensional:

Fitting and alingment of all Switch gears ,

Fitment and Alignment Test
6.0 For Switchgears and Other Accessories other functional associated accessories to be
check for its fitting, allignment & mounting.

b) After HV Test

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Applied 1.5kV, leakage current set at 15mA, 1

8.0 High Voltage / Di electric Test minute test. Should Withstand without failure.
Power wiring using TLD to be verification and

Power circuit arrangement of Lighting power up to be carried out. Voltage to be
9.0 box measure at distribution MCB's using
multimeter.
Functional check After verifying Voltage at terminals, the MCBS

10.0 Contact Continuity tests for all MCB'S are acted respective terminals for continuity
and Switches test.
Reference Document: 1. Approved GA and control schemes of Lightning distibution box-2

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!


Date #REF!

RTC
STRIBUTION BOX(LDB-2) #REF!
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
ties carried out during inspection of the above subject equipment



IP52 IP52
As per manufacturer test certificate As per manufacturer test certificate

value. value. Found in order

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
Gland Plate : 3mm Gland Plate :3mm
order.


RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!

415V Input to be measure at phase to 415V Input to be measured at phase to

phase in PDB terminal and output all phase in PDB terminal and output all Found in order
MCB's,Phase to neutral 230V to be MCB's,Phase to neutral 230V is
measure. measured.
Continuity identification between Continuity is identified between

of Lightning distibution box-2 #REF!

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
Pvt. Ltd.,
Pvt. Ltd.,

RTC

Andhra Pradesh
Phone: 0891-2961678
ROUTINE TEST CERTIFICATE LIGHTING DISTRIBUTION BOX WITH LIGHTING TRANSF
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
The Following are the activities carried out during inspec
1.Visual Inspection of theLDB panel.


Protection card

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Dimensional:

Fitting and alingment Transformers , all Switch

Fitment and Alignment Test gears , indications and other functional
6.0 For Switchgears and Other Accessories associated accessories to be check for its
fitting, allignment & mounting.

b) After HV Test

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
Applied 1.5kV, leakage current set at 15mA, 1

8.0 High Voltage / Di electric Test minute test. Should Withstand without failure.
Materials to be Verifiy for any damage and

9.0 Physical Inspection of Transformer failure
Power wiring using TLD to be verification and

Power circuit arrangement of Lighting power up to be carried out. Voltage to be
10.0 measure at both primary and secondary side
Transformer of transformer and Distribution MCB's using
multimeter.
Functional check After verifying Voltage at terminals, the MCB'S

11.0 Contact Continuity tests for all MCB'S are acted respective terminals for continuity
and Switches test.
Reference Document: 1. Approved GA and control schemes of Lightning distibution box w

RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!


Date #REF!

RTC
X WITH LIGHTING TRANSFORMER(LDB-1) #REF!
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
ties carried out during inspection of the above subject equipment
As per Approved GA drawings No deviation observed and

As per Approved GA drawings Found in order found in order.


RAIL 7035 RAIL 7035
Degree Of Protection: Degree Of Protection: Found in order as Per
IP55 IP55 approved drawing.
Mounting plate : GI Mounting plate : GI
Base Frame : Black Base Frame : Black
As per manufacturer test certificate As per manufacturer test certificate

value. value. Found in order

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
Gland Plate : 3mm Gland Plate :3mm
Base Frame:100mm Base Frame:100mm per approved drawing.
Antivibration Pad:15mm Antivibration Pad:15mm
order.


RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!

Physical Inspection No damage Found Found in order
415V to be measure at input terminal of 415V to be measured at input terminal of

transformer & output terminal phase to transformer & output terminal phase to Found in order
phase 415V,Phase to neutral & All MCB's phase 415V,Phase to neutral & All MCB's
230V to be measure. 230V is measured.

of Lightning distibution box with lightning transformer-1 #REF!

RTC
Panel SI.No. #REF!

Qty : 1No
Insp. Date #REF!
Drg. Nos. #REF!
P.O. No. #REF!
Pvt. Ltd.,
Pvt. Ltd.,

RTC

Andhra Pradesh
Phone: 0891-2961678
ROUTINE TEST CERTIFICATE PUSH BUTTON STATION (LCS)-E STOP STATI
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!
The Following are the activities carried out during insp
1.Visual Inspection of the LCS & ESS.


Protection card
Dimensional:
RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!


6.0 For Push Buttons and Other check
Accessories
Functional check Pushbuttons, E Stop Station & selector

Contact Continuity tests for all Push switches are activated for continuity
7.0 Buttons, E Stop Stations and Selector verification at respective terminals using
Switches contuinity tester.
Reference Document: 1. Approved GA and Control Schemes of Push Button Station

2. Approved GA and Control Schemes of E Stop Station
Note : The Uni - Directionl Stacker Cum Reclaimer - Have Equiped with below listed LCS a
The above listed tests are carried out for individual Local Control Station and E Stop
LCS - Drive Name

Boom Conveyor - LCS
Bucket Wheel - LCS
Slew Drive - LCS
Long Travel Drive - LCS
Boom Luffing Drive - LCS
Travel Lubrication - LCS
Slew Lubrication - LCS
DSS Pump-LCS
RTC
Project #REF!
Equipment #REF!
Client #REF!
Consultant #REF!
Supplier #REF!


Date #REF!
RTC
TION (LCS)-E STOP STATION (ESS) #REF!
Panel SI.No. #N/A

Qty : LCS (8 no's) & ESS( 5 no's.)
Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!



RAIL 7035 RAIL 7035 Found in order as per
Degree Of Protection: Degree Of Protection: approved GA.
IP65 IP65
value. value.
Enclosure : 1.6 mm Enclosure : 1.6 mm Dimensions found in order

Gland Plate : 3mm Gland Plate : 3mm per approved drawing.
RTC
Panel SI.No. #N/A

Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
LCS: LCS:
Height:300mm Height:300mm Dimensions found in order
Width:300mm Width:300mm
with in acceptable tolerance as
ESS: ESS: per approved drawing.
Height:300mm Height:300mm
Width:250mm Width:250mm

es of Push Button Station

#N/A
es of E Stop Station
uiped with below listed LCS and E Stop Stations at Strategic Locations at Machine
cal Control Station and E Stop Stations and the results are updated in common list
E - Stop Stations
E - Stop Station @ Boom Conveyor Area
E - Stop Station @ Slew Deck Area
E - Stop Station @ Long travel Area
E - Stop Station Near E-House
E - Stop Station Near PCRD
RTC
Panel SI.No. #N/A

Insp. Date #REF!
Drg. Nos. #N/A
P.O. No. #REF!
ia Pvt. Ltd.,
ia Pvt. Ltd.,
RTC

Andhra Pradesh
Phone: 0891-2961678
ROUTINE TEST CERTIFICATE Stall Torque Motor
Project #REF! Application

Equipment #REF! Motor Frame Size
Client #REF! Qty
Consultant #REF! Insp. Date
Supplier #REF! Lotus P.O No.
Equipment Number : HM485 Elecon P.O. No.
Sl. No. Description of the Activity Test Procedure Desired Values
The Following are the activities carried out during inspection of the above subject
1.0 Visual Visual / Physical Inspection of the Motor As per GA drawings
Paint shade verification as per drawing

2.0 Paint Shade Verification As per Data Sheet
and as per IS 5 Shade card
Dimensional: Enclosurer External Dimension

3.0 As per GA drawings
Enclosure Size and Dimension Verification by physical measurement.
a) Before HV Test Megger terminals connected between As per IS Standards for Stall
4.0 Phase to Phase terminals Torque Motors
b) After HV Test
As per Standard Procedure for Motors, As per IS Standards for Stall

5.0 High Voltage / Di electric Test (2Umax + 1000V) * 1.2 is applied Torque Motors
between motor terminals.

RTC

Client #REF! Qty
Voltage applied to Motors and opertion As per Manufacturer standard

6.0 No Load Test to be checked. Procedure for Functional Test
Note: Reference: Supplier Routine Test Certificate - Demag Cranes
Inspection Witnessed By : Janardhanan P

Date #REF!

RTC
Bucket Wheel Stacker cum Reclaimer - HM485
: Control CRD
: SBS 100B4
: 1 No
: 07-09-2011
: P/11-12/0125
#REF!
Actual Values Result
ut during inspection of the above subject equipment
No deviation observed from

As per GA drawings the drawing.
RAL5009 No deviation observed

Results are updated in Supplier Reference - Supplier - RTC

RTC (Demag Cranes)

RTC (Demag Cranes)

RTC
: Control CRD
: SBS 100B4
: 1 No
: 07-09-2011
: P/11-12/0125
#REF!
Reference - Supplier - RTC

As per requirement (Demag Cranes)

RTC

Andhra Pradesh
Phone: 0891-2961678

Client #REF! Qty
The Following are the activities carried out during inspection of the above subject
1.0 Visual Visual / Physical Inspection of the Motor As per GA drawings
Paint shade verification as per drawing

2.0 Paint Shade Verification As per Data Sheet
and as per IS 5 Shade card
Dimensional: Enclosurer External Dimension

3.0 As per GA drawings
Enclosure Size and Dimension Verification by physical measurement.
a) Before HV Test Megger terminals connected between As per IS Standards for Stall
4.0 Phase to Phase terminals Torque Motors
b) After HV Test
As per Standard Procedure for Motors, As per IS Standards for Stall

5.0 High Voltage / Di electric Test (2Umax + 1000V) * 1.2 is applied Torque Motors
between motor terminals.

RTC

Client #REF! Qty
Voltage applied to Motors and opertion As per Manufacturer standard

6.0 No Load Test to be checked. Procedure for Functional Test
Note: Reference: Supplier Routine Test Certificate - Demag Cranes
Inspection Witnessed By : Janardhanan P

Date #REF!

RTC
: Power CRD
: SBS 112B4
: 1 No
: 07-09-2011
: P/11-12/0125
#REF!
ut during inspection of the above subject equipment

RAL5009 No deviation observed


RTC (Demag Cranes)

RTC (Demag Cranes)

RTC
: Power CRD
: SBS 112B4
: 1 No
: 07-09-2011
: P/11-12/0125
#REF!
Reference - Supplier - RTC

As per requirement (Demag Cranes)

IDC

SP-115 Ambattur Industrial Estate,
Chennai-600058
Phone : 044-26880935 044-26880935
E-mail : qaqc.bu5@lotuswireless.com
INTERNAL DISPATCH CLEARANCE
Project :
POC No. :
IDC No. :
INTERNAL DISPATCH CLEARANCE CHECK LIST
The Following Points to be checked to give internal dispatch clearance :
Sl.No. CHECK LIST POINTS YES
1 Test Report Received from Production Department
2 No observation found while inspection by QA & QC
3 Loop test and Functional test reports.
4 Compliance points closed by production department.
* Dispatch Clearance can be given
QA & QC ETC
Lotus Wireless technologies India Pvt. Ltd LWT/BU5/507/12/REV-0

IDC
SPATCH CLEARANCE
Item Name :
Quantity :
Date :
CH CLEARANCE CHECK LIST
NO REMARKS
PRODUCTION
Lotus Wireless technologies India Pvt. Ltd LWT/BU5/507/12/REV-0

Internal Dispatch Clearance Checklist

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RTC

LOTUS WIRELESS TECHNOLOGIES INDIA PVT. LTD.,

ROUTINE TEST CERTIFICATE POWER JUNCTION BOXES

Sl. No. Description of the Activity Test Procedure

The Following are the activities carried out during inspecti

1.Visual Inspection of the PJB panel

2.0 Verification of BOM Bill of Materials and Quantity verfication

3.0 Paint Shade Verification

Paint shade & Deg of protection verification as

3.2 Adhesion Test Refer manufacturer test certificates

Lotus Wireless Technologies India Pvt. Ltd.

ROUTINE TEST CERTIFICATE POWER JUNCTION BOXES

Sl. No. Description of the Activity Test Procedure

Dimensional: Dimension verification by physical

Fitment and Alignment Test Fitting and alingment of all components to be

a) Before HV Test Megger terminals connected between Phase

(Rishab - Instrument Make)

Applied 1.5kV, leakage current for a sample TB

Lotus Wireless Technologies India Pvt. Ltd.

ROUTINE TEST CERTIFICATE POWER JUNCTION BOXES

Sl. No. Description of the Activity Test Procedure

Functional check Contact Continuity test for terminal blocks

Reference Document: 1. Approved GA and Control Schemes of Power Junction Boxes

Inspection Carried out By : Mani M

Representing Firm : Lotus Wireless Technologies India Pvt. Ltd.,

Representing Firm : Lotus Wireless Technologies India Pvt. Ltd.,

Lotus Wireless Technologies India Pvt. Ltd.

ER JUNCTION BOXES #REF!

Panel SI.No. #N/A

Desired Values Actual Values Result

vities carried out during inspection of the above subject equipment

As per Approved GA drawings As per Approved GA drawings No deviation observed and

BOM & Quantities verified and

Interior and Exterior : Interior and Exterior :

Lotus Wireless Technologies India Pvt. Ltd.

ER JUNCTION BOXES #REF!

Panel SI.No. #N/A

Desired Values Actual Values Result

As per Approved GA drawings As per approved drawings Found in order

Before HV Test : Before HV Test : IR Values are found okay for

Withstood without failure.

Lotus Wireless Technologies India Pvt. Ltd.

ER JUNCTION BOXES #REF!

Panel SI.No. #N/A

Desired Values Actual Values Result

Continuity is identification between Continuity is identification between

es of Power Junction Boxes #N/A

Lotus Wireless Technologies India Pvt. Ltd.

LOTUS WIRELESS TECHNOLOGIES INDIA PVT. LTD.,

ROUTINE TEST CERTIFICATE CONTROL JUNCTION BOXES

Sl. No. Description of the Activity Test Procedure

The Following are the activities carried out during inspecti

1.Visual Inspection of the CJB panel

2.0 Verification of BOM Bill of Materials and Quantity verfication

3.0 Paint Shade Verification

Paint shade & Deg of protection verification as

Lotus Wireless Technologies India Pvt. Ltd.

ROUTINE TEST CERTIFICATE CONTROL JUNCTION BOXES

Sl. No. Description of the Activity Test Procedure

3.2 Adhesion Test Refer manufacturer test certificates

Dimensional: Dimension verification by physical

Fitment and Alignment Test Fitting and alingment of all components to be

a) Before HV Test Megger terminals connected between Phase

(Rishab - Instrument Make)