Work Order Reference : F11 (309)/DoIT/Project/16/I/73763/2017 dated.

14-09-2017
Project : Establishment of SCADA based Smart Panel for backup power supply at RGSK at Panchayat level in Rajasthan
Date in (DD-MMM-YYYY) : Quarter No: /20
Document Name: SCADA O&M Preventive Maintenance checklist

A. Administrative Details
Zone Name District Name Panchyat Samiti Name Gram Panchayat (ASK) Name
JODHPUR SIROHI SHEOGANJ
B. Site Equipment Detail
Site Code Panel Serial No. IP Address (Gateway) IP Address (SCADA smart panel)

C. Status of Source Power Supply & Communication Link (Working/Not Working/Available/Not Available)
Solar Discom Rajnet
Solar Plates Connection 1KVA UPS
(for controller)
Solar UPS/PCU Power Supply Communication Link
(2KVA) (hours/Day)
Batteries Line Voltage IO PORT
(Backup Hours) (Volt) Rajnet Switch
D. Healthiness of SCADA Panel (Working/Not Working/Available/Not Available)
SCADA Panel Solar Working Not Working Available Not Available
Indication Lamp Status Discom Working Not Working Available Not Available
MCB Status MCB (40Amp)- Solar-Q1 & Discom-Q2 status Working Not Working Available Not Available
MCB (10Amp) -Q3 to Q8 status Working Not Working Available Not Available
MCB (4Amp)-Q11 status Working Not Working Available Not Available
Contactor Status For Solar (KP1) Working Not Working Available Not Available
For Discom (KP2) Working Not Working Available Not Available
Power supply SMPS Working Not Working Available Not Available
Memory Card SD Card Working Not Working Available Not Available
Controller Controller LED Status Power SD Card RS-485
(Conti. ON) (blink) (blink)
Energy Meter Solar Working Not Working Available Not Available
Discom Working Not Working Available Not Available
Communication Cable Cat 6 Cable (LAN Cable) to I/o Port Working Not Working Available Not Available
Serial Cable to Solar PCU Working Not Working Available Not Available
Power Availability E-Mitra Plus Working Not Working Available Not Available
check E-Mitra Room (for L,F,C) Working Not Working Available Not Available
Rajnet (16Amp Socket) Working Not Working Available Not Available
SCADA SMART Panel Physical Status OK Stolen Damaged
SCADA SMART Panel Power ON & Operational Yes No
E. Smart Panel Cleaning and Maintenance
External and Internal cleaning of smart panel
Dressing of loose cables
Tightness check for screws
F. SCADA Verification during visit Verified Not Verified
Last Verification (within 1 Last Verification (beyond 1 month)
month) Remark Remark

Signature & Stamp (ASK Rep.) Signature & Stamp (DOIT Rep.) Signature (L&T Rep.)
Name : Name : Name : BHARAT KUMAR
Designation : Designation : Designation : FIELD ENGINEER
Mobile No. : Mobile No. : Mobile No. : 7665224401