Sl no. Dev. Punch Desc.

Code Nasma Remarks Status Target Closing date

1 Const 88 TSI-04-02 Inst Below Drawing are still in code B need to convert to B Refer to Next tab ( Doc Status) OPEN
code A no: GTF-6-0006-001/GTF-6-0014-001 Rev-
B ,GTF-6-0012-001 , GTF-6-0015-001 ,GTF-6-0018-
001 , GTF-6-0077-001

2 Const 260 TSI-04-06 Inst Outside camera number-007 near the FMS SKID ,to B Relocation is not part of the current SOW, work OPEN
be re-locket inside the FMS Shelter due to the is completed as per the approved drawings.
obstruction of shelter covered sheet

3 SAT 84 TSC-04-02 Inst 116-Tel-001 panel Drawing to be Marked up to be B Awaiting of Code A approval of drawings. As per Open
completed Point 1
4 SAT 85 TSC-04-02 Inst 116-Tel-001 panel All PDU trifoliate tag to be B Open 3/20/2019
provided.
5 SAT 86 TSC-04-02 Inst CAM-01 indoor camera 2-3 second delay to be B Delay of 2-3 sec is due to low graphic capacity Open 3/20/2019
rectified. of the PC being used, which was supplied as per
the MR requirement. PELCO support team
advised to install additional Graphic card for the
PC to solve this issue.
PELCO to confrim the capcity and model to be
used.

6 SAT 88 TSC-04-02 Inst Operation Manual to be provided for Milestone B Requested Milestone for the user Operation Open 3/20/2019
system. Manual.
7 SAT 91 TSC-04-02 Inst X-Protect client software to be rechecked. B This point is related to Point no 5, and will be Open
resolved along with it.
8 SAT 77 TSI-04-02 Inst 116-Tel-002 Panel 2no's 10DB Attenuator to be B this was commisioning requirment and this is Open 3/20/2019
replaced instead of 5DB X4 Attenuators. not avilable in the local market, we shall source
this from outside and close it. ( this was not
part of the BOQ. )

9 SAT 78 TSI-04-02 Inst Total spares to be Handed over to OGC. B Spares have been handed over to AIP. Closed
10 SAT 79 TSI-04-02 Inst Third party 2 number MOXA converters power B This is not as per telecom design. AIP has to Open Yasar
connects on SDH rectifier, need to be confirmed by adress this.
Engineering.
11 SAT 80 TSI-04-02 Inst Launcher /BVS4 Telecom panel SDM-16 shelf B Cleared & inspected by Sri Kumar (OGC) & Closed
Earthing cable to be connected. Thameen ( AIP).
12 SAT 81 TSI-04-02 Inst Launcher /BVS4 Telecom panel SDM-16 shelf Rack B Cleared & inspected by Sri Kumar (OGC) & Closed
Earthing cable to be connected. Thameen ( AIP).
13 SAT 82 TSI-04-02 Inst SDM-4 & SDM-16 cable tags to be provided at B Cleared & inspected by Sri Kumar (OGC) & Closed
Launcher /BVS4 telecom panel Thameen ( AIP).
14 SAT 83 TSI-04-02 Inst Remaining unused 4 port switch/paddel board to be B Handed over to Ibri Store Closed Yasar
submitted to OGC with spare list.
Sr. No. Document Description Document Category Location OGC Numbers Current Status Date of Submission Last Submission
55 Telecom Cabinet Equipment Layout (General Arrangement / Internal Arrangement) General IBRI GTF-6-0006-001-R6-3 Code-B Need to Re-Submit 3/13/2019
64 CCTV Camera Location Layout - IBRI CCTV System IBRI GTF-6-0012-001-R6-3 Approved
66 FOC Core Allocation FOC System IBRI GTF-6-0077-001-R6-3 Code-B Need to Re-Submit 3/13/2019
67 Interconnection and System Wiring for CCTV System General IBRI GTF-6-0014-001-R6-3 Approved
68 Interconnection and System Wiring for Data & Telephony System Data & Telephony Syste IBRI GTF-6-0015-001-R6-3 Waiting for Approval 4-Jul-18
85 General Arrangement and Mounting Installation - FOC System FOC System IBRI GTF-6-0018-001-R6-3 Code-B Need to Re-Submit 3/13/2019