S.

NO

10

11

12

13

14

15

16

17

18

19
 SCS KCT COMMENTS

Comments

Trafo Cooling type (eg: ONAN/ONAF/OFAF) as applicable, should be provided in bay & RTCC detailed views

KVM black color monitor with button to invoke KVM connection details PDL should be provided in SCS overview

In all Individual views, Ethernet switches should follow SxPy (Slot-x, Port-y) notation as provided in Overview page.

In SCS 3rd Party Over view page, Meters position (Daisy Chain formation) from Kalkitech converter should be confirmed with t

When ESW1 is fully powered off, loop line animation was wrongly indicated for Loop4 to ESW2; GW1 to S5P4.
When IEC104 communication disturbed by disconnecting at OPP-1 and OPP-2, Quality of data points animation should be sho
Authority and Protection functions also

All Ratings Spec PDLs should be updated with firmware, OS version details

Switch detail PDL should replicate the physical layout of slots as seen from the rear side of Switches. Also applicable for Firew

  All labels in panels to be cross checked. GW1 P9 to Firewall tag text is wrong.

  CAP BCU MCB trip, CAP BCU BI supply fail signals should be provided in Common Alarms.

  Meinberg device SSH, TIME services should be unchecked/disabled.

In GPS Notification Events section, All Critical and Error Type notification events should be notified through SNMP, ALED a
contact. (Critical: NTP Stopped, CLK1 not responding    Error: NTP not sync, CLK1 not sync, Antenna Faulty, Antenna Short
down, NTP offset limit exceeded).

Polling in SNMP for firewall should be set to 30 seconds.

  ABB 630 relay unused connectivity module should be uninstalled.

  Kalkitech Converter Time Sync should be configured as either 10 Minutes or 30 Minutes (Shouldn’t be 1hour).

  EWS projects should contain latest configurations of all relays (Eg: Settings, Application configurations, Communication files
concerned Prot. Engineers to update the projects in EWS, as and when they do any local modifications.

Antenna cables, Inter panel cables should be properly routed as informed at the site during inspection.

 An overview document should be generated and presented to KM, Explaining the signals exchange (Feeders, Type of Signals e
33kV & 132kV via IEC104.
A detailed description document should be generated and presented to KM, Explaining the Gateway redundancy at Interface L
with all details like IEC104 Master & Slave IP Addresses, ASDUs and Redundancy handling logics.
Responsibilty Status

Siemens closed

Siemens closed

Siemens closed

Siemens closed

Siemens closed

Siemens Tenative date of closing 08/7/2017

Siemens closed

Siemens closed

NCC Tenative date of closing 10/7/2017

Siemens Tenative date of closing 08/7/2017

Siemens closed

Ready.(Note: Network Link Down is configured only for

SNMP & ALED and not for RELAY. As we don’t use link down
signal to generate watchdog signal either in Firewall or in
Siemens RSG2488. Same philosophy is applied for GPS also.

Siemens closed

Siemens Tenative date of closing 08/7/2017

Siemens closed

Siemens Noted

NCC date of closing before 10/7/2017

Siemens Tenative date of closing 15/7/2017

Siemens Tenative date of closing 15/7/2017

 d

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S.NO Site Log Location SiteNoteNo. Date Responsibility Remarks Current Status Status Date Remarks W
e
SCS panel 1, SCS panel 2, CAP panel (K56), CCTV panel and Telecom & OTB panel orientation shall NCC open b
1 be changed facing the SCS Control desk in KM Control room SCS,CAP,CCTV & 12/3/2017
2 CCTV Panel location as per equipment layout plan K46 shall be shifted to K55 Telecom OTP Panels 12/3/2017 NCC open I
n
t
EWS-1 location shall be moved 2U top from the actual GA for easy access of switch ports. 44 NCC Closed
e
3 132kV KM CP1 11/4/2017 r
shall be closed before f
Relay General picked up phase wise signals reporting after trip/operated signals with approx. 10ms 132 KV SCS Main NOSP, Requires clarification open a
55 Siemens Protection c
time difference. Relay Signals (Alstom from ALSTOM protection
team e
4 P545) O/C bays 23/4/2017
i
Missing engraved labels shall be provided ( GPS,Ethernet Switches/Firewall & MCB’s) Siemens SCS awaiting materials from factory open
s
5 23/4/2017

GPS receiver mounting is not done properly. NCC/Siemens open G

6 23/4/2017 e
r
Many 1U covers screws were missing. Siemens SCS awaiting materials from factory open m
7 23/4/2017
a
SS, GW1 and GW2 mounting screws missing Siemens SCS awaiting materials from factory open n
8 23/4/2017 y
.
All equipment and computers unused ports shall be closed using dust covers Siemens SCS awaiting materials from factory open
9 23/4/2017 L
10 Panel unused holes in the gland plate shall be closed using fire sealant 23/4/2017 NCC open i
g
11 Many holes in the panels shall be closed using appropriate covers. 23/4/2017 NCC open
h
t
Power sockets: socket 1 and socket 2 text in engraved label shall be corrected as “socket”. Siemens SCS awaiting materials from factory open n
12 23/4/2017 i
n
13 GPS body earthing is not done. 23/4/2017 NCC Closed
g
there is no power cord guard in a
the standard manufacturer r
KVM power card guard in KVM device is missing 132kV SCS Panel CP1 Siemens SCS suply. Moreover KVM is not a ready r
56 critical device. Guard is not e
& CP2
required for KVM s
14 23/4/2017 t
o
Power card guard provided in all computers are not installed properly. Power supply is interrupted when Siemens SCS awaiting materials from factory open r
15 power card is distributed even power card guard is provided.. 23/4/2017
16 Power cable gland earthing and external cable termination to be done. 23/4/2017 NCC open c
o
Power socket ON/OFF Light indication is not working to be replaced. Siemens SCS awaiting materials from factory open m
17 23/4/2017 e
Cable earthing legs shall be in yellow or green color only. Siemens SCS shall be closed before NOSP open s
18 23/4/2017
19 Cables in the cable tray not dressed properly 23/4/2017 NCC open a
s
20 Internal panel wiring is not completed 100%. 23/4/2017 NCC open
21 Third party relays are not communicating with SCS. Please Rectify. 23/4/2017 Siemens SCS Closed a
22 Permanent UPS supply and unsecured AC supply shall be provided 23/4/2017 NCC Closed s
23 Protective covers shall be provided for the TB’s of UPS supply 23/4/2017 NCC open t
24 PC’s power cable cords shall be dressed properly. 23/4/2017 NCC open a
n
25 Cable tray covers are missing. 23/4/2017 NCC open d
a
AC power cable legs shall be red color for red cables and black for black cables Siemens SCS shall be closed before NOSP open
26 23/4/2017 r
d
27 Panel to be cleaned properly every week. 23/4/2017 NCC open
shall be closed before p
NOSP, Requires clarification open r
Siemens Protection o
132kV main relay signal test: Schedier & Alstom Relay gen Phase wise pick up reporting after with 4ms from ALSTOM/ Schneider
d
28 difference in differential function 27/4/2017 protection team u
132kV RP panel 60
c
shall be closed before t
Siemens Protection NOSP, requires clarification open
from protection team f
29 C11,C21 Trafo feeder: main 1 & Main 2 signal test: Phase wise pickup Signal shall be configured 27/4/2017 r
30 LCC signals -BCU inerlocking ON/0FF status-not working 132kV LCC panel 4/5/2017 Siemens SCS Closed o
m
Transformer DGA signas shoul be wired to KM E18 & E28 BCU in RP andsignals shall be configured in NCC/Siemens Closed
31 SCS Transformer 69 4/5/2017 t
During Synchro Check Contril Command ,it is observed BCUs in 132kV LCC freeze/hang for few minute h
Require clarification from e
which identified by the invalid status of devices in BCU display. 71A Siemens Protection open
More over C10 & C20 BCU communication fails with SCS during control command issue/status change protection team s
32 of display 132kV LCC panel 6/5/2017 a
All the BCUs In 132kV freeze/hang for few minutes during crisis test(simulation pf bulk signal pf an Require clarification from m
71A Siemens Protection open e
33 instance) 132kV LCC panel 6/5/2017 protection team
132kV SCS - FO cale spare core between BCUs of C50-A201 to C30-A201 is found faulty.Please replace the FO NCC/Siemens shall be closed before NOSP open O
34 cable and complete the test 132kV SCS 11/5/2017 E
132kV SCS - FO cale spare core between IEDs of C20-F871 to C40-F871 is found faulty.Please replace the FO cable M
NCC/Siemens shall be closed before NOSP open
35 and complete the test 132kV SCS 11/5/2017
(
132kV SCS - FO cale spare core between IEDs of E28-F671 to E10-F511 is found faulty.Please replace the FO cable NCC/Siemens shall be closed before NOSP open
36 and complete the test 132kV SCS 11/5/2017 M
73 e
132kV SCS - FO cale spare core checks not complted for Tapcon relays and firewall due to non readiness of FO NCC/Siemens shall be closed before NOSP open i
37 cable. Please complete the testing. 132kV SCS 11/5/2017 n
b
38 Identification ferrule are missing for spare FO cables. Ferrule shall be provided as SPARE General 11/5/2017 NCC open e
39 incorrect/incomplete ferrules are observed in many cables. Please replace the ferrule General 11/5/2017 NCC open r
40 FO cable tags are found missing. Please provide where ever required. General 11/5/2017 NCC open g
)

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Unrestricted n

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 73

41 FO cable ferrules are found missing. Please provide where ever required. General 11/5/2017 NCC open
42 Rx-TX labels for identification at PC ports and BCU/IEDs shall provide General 11/5/2017 NCC open
43 FO Spare cores shall be provided with dust covers General 11/5/2017 Siemens SCS open
44 FO spare cores shall be labelled General 11/5/2017 NCC open
Relay panel side FO tag name for ESW is mentioned as ESW1 S1 P1 but ethernet switch and system NCC open
45 architecture has ESW1 1S1. shall be corrected. General 11/5/2017
46 unused ports in all devices should be covered General 11/5/2017 Siemens SCS open
47 in 132kV SCS file transfer folders not tested for disturbance, shall be configured and tested. General 11/5/2017 Siemens SCS Closed
74
48 96A & B shall be configured for disturbance record General 11/5/2017 Siemens Protection Siemens Protection ready
49 C11,C21,C13,C23 BCU disturbance record pending General 11/5/2017 Siemens Protection Protection / SCS ready
50 C12 & C22 group B master trip disturbance record pending General 11/5/2017 Siemens Protection Protection / SCS Closed
51 Schneider Electric replays P545 & P633 disturbance record test is pending General 11/5/2017 Siemens Protection P633 is pending open
in bay detailed view, Group A 861 and Group B 862 reset button name not matching with signal name, Siemens SCS open
52 PDL name. shall be corrected. General 11/5/2017
53 when HMI is disconnected from server, the equipment status condition shall be included in legend view General 11/5/2017 Siemens SCS ready
54 IP address doc. Network name for all BCU/IEDs shall be added and same shall be verified. 13/5/2017 Siemens SCS open
79
55 in 33kV Side - PCs, switches, GPS and firewall IP address document verification is pending. 13/5/2017 Siemens SCS open

Siemens Protection Require clarification from open

all busbar protection alarms from the master control unit are reporting to SCS as ":Clear" when the protection team
56 busbar output reply block selector switch turned from out to in. please clarify the same 15/5/2017
80
Alarms and events text corrections observer during testing should be corrected and the respective ents Siemens SCS Closed
57 and alarms shall be rechecked. 15/5/2017
Siemens SCS Closed
58 Alarms and events which are pending/not reporting to SCS during the signal test shall be recheked 15/5/2017
in 132kV SCS , when a command issued for any equipment(DS/ES/CB), status of the equipment goes Siemens SCS Closed
59 to intermediate position. Pls clarify 21/5/2017
when an equipment (DS/ES/CB) goes to intermediate position, comntrol button getting enabled. Pls Siemens SCS Closed
60 clarify 21/5/2017
61 C50 trip block signal has to be configured as alarm 21/5/2017 Siemens SCS Closed
62 In C11 bay, trip block signal has not reported with pump fault signal 21/5/2017 NCC Closed
when 86A reset command issued in C12 from SCS, 86A operated signal has reported again and reset Siemens SCS Closed
63 due to chattering. Pls clarify. 21/5/2017
82
64 Bus coupled during on load transfer shall be configured as event 21/5/2017 Siemens SCS Closed
when VT LCC MCB for BBM2 is tripped, C26 heating & LCC AC distribution supervision fail signal has NCC/Siemens Closed
65 reported, pls clarify 21/5/2017
66 Control authority button is getting blocked without any initiation in C12. pls clarify 21/5/2017 Siemens SCS ready
Siemens SCS Closed
67 Station Server in KM side restarted several time while testing, please replace the station server PC 21/5/2017
Siemens SCS open
68 In bay detailed views, lCC&RP drawings shall be linked in protection detail button(schematic Details) 21/5/2017
69 Outgoing CB to Qrail Status shall be DP (LVAC) 21/5/2017 Siemens SCS Closed
70 LVAC Auto/Manual not ready in HMI and configured as DP 21/5/2017 Siemens SCS Closed
71 LVAC local/Remote not ready in HMI and configured as DP 21/5/2017 Siemens SCS Closed
Q Rail LVAC Inc1,Inc2, BS status reg in KM HMI and and CB test/service and CB trip/off signal shall be Siemens SCS ready
72 config in KM. 21/5/2017
73 DCDB - signal MCB trip shall be config MCB as trip/off 21/5/2017 Siemens SCS ready
E10 RP and E20 RP master trip relay reset shall be configure from KM CAP BCU and BCU local/remote 85
control authority shall be considered and protection engg login has authority to reset the master trip Siemens SCS open
74 relay 21/5/2017

E10, E20 - master trip relay operated, signal is reporting to KM CAP BCU and E10 CP, E20 CP BCUs. Siemens SCS Closed
75 Any one master trip relay operated shall be reported to KM SCS. Same is applicable for E18 and E28. 21/5/2017
Q Rail FW OPC Connection: FW1 and FW2 OPC connection should be between both GTW1 as well as Siemens SCS open
76 GTW2 21/5/2017

132kV C16/C36 and C26/46: VT control and interlock DC supply fail and DS/ES motor supply fail 92 NCC/Siemens ready
77 signals from C16/C36 and C26/C46 feeders shall be wired and configured in both C12 and C22 BCU. 24/5/2017
78 PDF software shall be removed from HMI as well as the white list in HMI 24/5/2017 Siemens SCS open

NCC/Siemens open
79 In bay detailed views, lCC&RP drawings shall be linked in protection detail button(schematic Details) 24/5/2017
80 In bay detailed views, protection detail button shall be named as schematic Details 24/5/2017 Siemens SCS open
81 Hard Disk 0&1 in PCs shall be provided with labels in line to the signal names in the signal list 24/5/2017 Siemens SCS open
82 KB958488 hotfixes in HMI to be installed 93 24/5/2017 Siemens SCS open
83 BIOS settings, Passwords for all SCS equipments is pending 24/5/2017 Siemens SCS open

Siemens SCS open

84 while opening ethernet switch setting through webserver. Certificate error is reporting. Pls clarify. 24/5/2017
85 identification label for Rear side of the ethernet switch slots shall be provided General 24/5/2017 Siemens SCS open
86 Ethernet switch PDL shall be corrected in line with actual rear view of the equipment. General 24/5/2017 Siemens SCS Closed
87 All equipment and computers unused ports shall be closed using dummy covers. Control desk -KM 27/5/2017 Siemens SCS open
88 End Plate, Group marker, terminal number & stoppers are missing for TB. Please provide. Control desk -KM 27/5/2017 NCC open
89 Cable tag for Control /Power cable/FO cable is not available. Please provide. Control desk -KM 27/5/2017 NCC open
90 Ferrule are found missing in TB's and MCB's and F0 cable spare core. Please provide. Control desk -KM 27/5/2017 NCC open
Dressing/ Routing of F0 cable/control cab|e/ power codes are not proper. All cables shall NCC open
91 be neatly dressed. Control desk -KM 27/5/2017
Permanent UPS supply is not available only temporary supply provided. Permanent UPS NCC closed
92 supply shall be provided with proper identification. Control desk -KM 27/5/2017

Unrestricted
 Cooling fan details and connection diagram is not available in the drawing. Red mark-up NCC closed
93 of drawing shall be done according to the actual arrangement. Control desk -KM 27/5/2017
Dust accumulation observed on all equipment inside the panel. Proper cleaning shall be
done and appropriate precautionary measures shall be taken to avoid dust accumulation NCC open
94 during testing activities. Control desk -KM 27/5/2017
Protective shrouds shall be provided for the Terminal blocks X01, X02, & X03 of UPS NCC open
95 supply with danger labels. Control desk -KM 27/5/2017
Make and type of AC terminal block used at site and the Make and type in the approved
drawing are not matching. This is not acceptable. Please provide the terminal block as per NCC open
96 the approved drawing. Control desk -KM 27/5/2017
Many loose material (cable tie, screws, lugs, etc.) are found inside the panel. All unwanted 102 NCC open
97 items shall be removed from the panel. Control desk -KM 27/5/2017
Engraved identification label is missing for CPU, MCB, Monitors, Power sockets, Cooing NCC open
98 fans, telephone, etc. Please provide. Control desk -KM 27/5/2017
99 Spare terminals are not available in TB. Please provided 20% spare terminals. Control desk -KM 27/5/2017 NCC open
100 End cap are missing for F0 cables. Please provide wherever required. Control desk -KM 27/5/2017 Siemens SCS open
Component arrangement and the GA drawings are not matching. Necessary red marking NCC closed
101 of GA drawing shall be done according to the actual arrangement. Control desk -KM 27/5/2017
Control desk main earthing provided with 4 sq.mm is not acceptable. Please replace the NCC closed
102 same by 16 sq.mm earth cable. Control desk -KM 27/5/2017
Keys for CPU and control desk cubicle shall be kept inside the key box with proper NCC open
103 identification tags. Control desk -KM 27/5/2017
104 Fire sealing shall be done below the console. Control desk -KM 27/5/2017 NCC open
NCC and DCC hot line telephones are not provided. Please provide with proper
NCC closed
105 identification. Control desk -KM 27/5/2017
Telephone sockets are not shown in the drawing red mark-up shall be done according to
NCC closed
106 the actual arrangement. Control desk -KM 27/5/2017
Looping of earth wires for the power socket is not acceptable. Separate earth wire shall be
NCC closed
107 provided for each socket from the control desk earth bar. Control desk -KM 27/5/2017
108 MCB trip/Firewall fail signals are not functioning properly. Please rectify. Control desk -KM 27/5/2017 NCC/Siemens closed
109 C20- ‘Main 1 CB manual close command’ signal is not reporting to SOS. Please rectify. 132kV SCS 27/5/2017 Siemens Protection Siemens Protection Closed
110 C80- ‘132kV LCC AC bus fail’ alarm is not reporting to SCS. Please rectify. 132kV SCS 27/5/2017 Siemens SCS Closed
C50- ‘DS/ES runtime supervision exceeded’ alarm is reporting to SCS frequently. NCC Closed
111 Please rectify. 132kV SCS 27/5/2017
112 C13- ‘DS/ES runtime supervision exceeded’ is not reporting to SCS. Please rectify. 132kV SCS 27/5/2017 NCC Closed
113 Bus bar protection-‘BB RP3 AC MCB trip’ is not reporting to SCS. Please rectify. 132kV SCS 104 27/5/2017 Siemens Protection Siemens Protection Closed
Group A Master trip relay alarms are re-appearing after relay reset command for bays Siemens Protection Siemens Protection Closed
114 C13, C40, C50, C60 & C80. Please rectify. 132kV SCS 27/5/2017
Bl and BO number reference given in the signal list are found wrong for many signals. Red
mark-up shall be done according to the schematic drawing. Siemens SCS open
115 132kV SCS 27/5/2017
RAISE/LOWER command via AVR is possib|e till BCUs, when a tap change command is in
progress.Please rectify. Siemens SCS open
116 132kV SCS 106 27/5/2017
Events of Tap positions indication (9 to 10/ 10 to 9) from AVR goes to O and changes to the NCC open
117 actua|.Please rectify. 132kV SCS 27/5/2017
when E18 RP BCU /E28 RP BCU is off ,Following status does not change to invalid Condition 1. RTCC
Control Authority Shows as SCS, 2.E18 BCU is off,OLTC is in parallel Mode, T1 & T2 out of Step 30/5/2017 Siemens SCS ready
condition in Tap change control PDL, 3. BCU is off ,E18 T1 Tap Changer Motor supply Condition in E28
118 BCU Tap change Control PDL , 132kV SCS
When E18 RTCC Put to Master,the event of E28 Master/Independent Status Reported to DBI and Same 30/5/2021 Siemens SCS open
119 for E28 Vice Versa.Plesae rectify 132kV SCS
120 Outgoing CB to Qrail Status shall be DP (LVAC) 132kV SCS 30/5/2022 Siemens SCS Ready
When RTCC is in parallel mode and block command can be given from both RTCCs but release is 107 30/5/2022 Siemens SCS open
121 possible only form the RTCC where the block command is initiated 132kV SCS
In E18/E28 RTCC View ,Tap Change Control and Master /independent Control Popups are not closing 30/5/2023 Siemens SCS open
122 automatically after execution of the command.Please Rectify 132kV SCS
123 E18 & E28 RTCC View ,Two Control Popups can be opened at the same time ,Please Rectify 132kV SCS 30/5/2024 Siemens SCS open
In E18 & E28 RTCC Panel ,Following DC MCBs Shall be wired as Separate BI to Corresponding BCUs 30/5/2025 Siemens SCS Closed
124 1.indication MCB & BCU Control MCB 132kV SCS
Above Mentioned signals shall be taken as input for 1.Block/Relesae Control interlock(F111 MCB) 2.Tap 30/5/2026 Siemens SCS Closed
125 Change Control,Auto/Manual ,Manual/Independent Control Interlock(F113 MCB) 132kV SCS
In C16/C36 Panel Following MCBs status Shall be Wired in LCC Control MCB trip/off 30/5/2027 NCC Ready
126 FCDC01,FCDC02,FCDC03,FCDCO4 as well 132kV
30/5/2028 Siemens SCS Closed
127 C464 ,C36M1 C46M1 Intermediate status is not blocking control popups of the same .Please rectify 132kV
128 Delay in change of state of VT Isolator C164 & C364 status.Pleaserectify 132kV 108 30/5/2029 Siemens SCS Closed
129 VT Compartment GIS Signal to be configured in GIS View animation as well .Please rectify 132kV 30/5/2030 Siemens SCS Closed
130 VT Compartment GIS Signal to be configured in interlock of the same .Please rectify 132kV 30/5/2031 Siemens SCS Closed
Security certificate of web browsers such as Ethernet Switch ,Max View storage ,Firewalls,GPS shall be
30/5/2032 Siemens SCS open
131 provided 132kV
132 KM SCS: C12/C22 VT Compartment Local/Remote Shall be added in the safety tag logics 132kV 3/6/2017 Siemens SCS Ready
Control Tag pop up window.No close and open operation text does not fit in the pop up window.please 3/7/2017 Siemens SCS open
133 rectify 132kV 108 a
In interlock PDL ,Gas Compartment text and text alignment naming shall be updated as per approved 3/8/2017 Siemens SCS Closed
134 SLD 132kV
whan a coomand is executed for any devices (CB/DS/ES) from SCS ,intermediate position status 108b 3/6/2017 Siemens SCS open
135 reporting foraperiod of time in Substation Overview & 132kV Overview .Plesae rectify 132kV

Unrestricted
 Auxiliary transformer winding temperature measurement reporting to Qrail SCS is found incorrect for 113 7/6/2017 Siemens SCS Closed
136 both transformer ,Scaling for the Same shall be checked & corrected please rectify and recheck 132kV
137 C11-Interlock Bypass switch ON/OFF signal is not appearing in SCS.Please Provide 132kV 7/6/2017 Siemens SCS closed
BCU DC1/2 MCB Trip/off Signal is not appearing in SCS for all Applicable bays(C11 C21 C13 C23 C12 7/6/2017 Siemens SCS closed
138 C23).Please provide 132kV
BCU Healthy Signal isnot appearing in SCS for all Aplicable bays(C11,C21,C13,C23,C12 & C22).Plesae 7/6/2017 Siemens SCS closed
139 provide 132kV

some signals are not available in the signal list (hydraulic pump supervision fail,BCU BI DC supply 7/6/2017 Siemens SCS ready
140 Supervision &. MCBtrip /off).signal list shall be remark up by including all applicable signals 132kV

C23 -BCU FO link faulty signal isreporting to Kaharamaa SCS and Qrail SCS in Different time Require clarification from
7/6/2017 Siemens SCS open
stamp.The Time difference between the signals is observed as 7seconds (snap shot attached).This is SCS team
141 not acceptable .signal shall be reported to Both SCSin same time stamp .Please rectify 132kV 114
BCU FO link faulty signal is reporting to KM SCS and Qrail SCS in different time stamp.the time Require clarification from
diffrence between the signals is observed as 100-500ms seconds for bays C11 C21 C13 C23 C12 7/6/2017 Siemens SCS open
SCS team
142 C22 .Signal shall be reported in both SCS in same stamp .please clarify 132kV

Require clarification from

IED FO link faulty signal is reporting to KM and Qrail SCS in different stamp is observed as 100-500ms 7/6/2017 Siemens SCS open
SCS team
143 for bays C11 C21 C13 C23 C12 C22 .Signal shall be reported in both SCS in same stamp .please clarify 132kV

BCU Battery fail is persisting in the alarm in many BCU .BCU Physical Check shall be checked and 7/6/2017 Siemens SCS closed
144 accordingly signal to be cleared.also signal check is not completed for all bays.please complete 132kV
C11 C21 IED FO channel 1 fail and IED FO channel 2 Fail and its group signals are not reporting 7/6/2017 Siemens SCS closed
145 Properly Please rectify 132kV
146 Tool tip for Scheider Relay and TAPCON shall be Corrected 132kV 13/06/2017 Siemens SCS closed
13/06/2017 Siemens SCS ready
147 Increase the Measurement ofValue area in Substation Overview ,132kV Overview and 33kV overview 132kV
148 Signal list shall be verified along alarm log 132kV & 33kV 13/06/2017 Siemens SCS open
149 In Signal list ,BI ,BO ,IGEN Shall be Verified against actual used at field 132kV & 33kV 120 13/06/2017 Siemens SCS open
150 In Signal list ,IEC 104 address shall be added for NCC/DGCC and DCC Signals 132kV 13/06/2017 Siemens SCS open
151 Loose Connection Found in PC Power Supply Chords,Same shall be Rectified 132kV & 33kV 13/06/2017 Siemens SCS open
152 SS fail Gwfail ESW Fail and FW fail information shall be shared between KM & Qrail SCS 132kV & 33kV 13/06/2017 Siemens SCS New Requirement open
153 Symbol Shown in RTCC View Control POP Up Button needs to be explained in Legend View 132kV 13/06/2017 Siemens SCS Ready
Signals grouped in PAS(CFC) has 1ms Timestamp difference between Gateway and NCC end. Please Require clarification from
121 13/06/2017 Siemens SCS open
154 Rectify 132kV SCS team
155 Control room temperature materials are not available at site, same shall be installed and tested 132kV 13/06/2017 NCC/Siemens open
13/06/2017 Siemens SCS ready
156 ST,LC, RJ45 connector details shall be shown in Ethernet switch PDL and other PDLs where applicable. 132kV
157 Bus dynamic coloring test is pending 132kV 13/06/2017 Siemens SCS open
158 Access rights shall be shown in matrix 132kV 13/06/2017 Siemens SCS open
159 ESW/FW connected/ Disconencted shall be shown in Legend 132kV 13/06/2017 Siemens SCS Closed
160 Control Authority C16/C26/C36/C46 shall be removed from events 132kV 13/06/2017 Siemens SCS ready
161 ICC shall be included in the abrivations and expansion in Legend View 132kV 13/06/2017 Siemens SCS open
122
13/06/2017 NCC ready
162 Cable Box Y Phase PRD Trip is not reporting to KM Side while doing END to END testing. Please Clarify 132kV
163 Group Signals from Qrail SCS Reporting to KM SCS as duplicated shall be removed 132kV 13/06/2017 Siemens SCS ready
Origin of signals for group signals E10,E20,E18,E28, CAP Qrail to KM and KM to Qrail signals shall be 13/06/2017 Siemens SCS open
164 corrected. 132kV
165 132kV Building basement exaust fan-1 trip signal shall be removed from its group 132kV 13/06/2017 Siemens SCS open
166 Tap changer AC supply fail and DC supply Fail signals are reporting together. Shall be segrigated 132kV 13/06/2017 Siemens SCS Ready
167 TAP change DC supply fail shall be grouped with RTCC DC Fail 132kV 13/06/2017 Siemens SCS Ready
C10 BCU Communication was lost with SCS on 14.06.2017 .it was identified when the CB /ISOwas
closed locally but no change of state of device status in the HMI (communication Failure alarm reported 132kV 123 14/06/2017 Siemens SCS open
168 after approx.15min).Please Clarify & Submit the Fault analysis report
169 ALL Cable Tag Verification Shall be done 132kV 14/06/2017 Siemens SCS open
170 132kV & 33kV Measurement daily report configured in the same row,Shall be segrated 132kV 14/06/2017 Siemens SCS open
In Measurement daily report 0.00u and 0.00i value found. Please provide the Definition for the values in 132kV 14/06/2017 Siemens SCS open
171 the files.
172 In Measurement daily report ,IY & V-YB shall be mentioned in the Current & Voltage Column 132kV 14/06/2017 Siemens SCS open
In Measurement daily report,Following Measurement are found Missing 1.E10 E20 (WTI) 132kV 124 14/06/2017 Siemens SCS open
173 2.E18,E28(A,MW,MVAR,MVA,LV WTI OTI ,TPI) 3. C18,C28 shall be removed
174 In HMI ,Explorer Notes and Calculators button not working .Please rectify 132kV 14/06/2017 Siemens SCS Ready
175 Procedure for Retrieve for Arch Backup Shall be Provided 132kV 14/06/2017 Siemens SCS open
176 Automatic log off after 30mins test is peniding 132kV 14/06/2017 Siemens SCS open
177 Hooter ON/)FF Shall be included 132kV 14/06/2017 Siemens SCS open
178 Auto Save for Print Screen is not working Properly .Please Rectify 132kV 14/06/2017 Siemens SCS open
In KM SCS ,POP up Screen to display 33kV Connectivity (SS,GW1 ,GW2 FWs ESWs) Shall be
132kV 125 14/06/2017 Siemens SCS New Requirement open
179 cofigured in the SCS Overview(Below OPP)
180 Please Comply the applicable point attachment (Bul hemmaid) 132kV 126 14/06/2017 Siemens SCS open
Battery charger PLC fail shall be grouped with Charger fail (CH1F)
1. PLC fail is common both carger-1 & charger-2 , same has to be duplicated and grouped with "DC 132kv and 33kV 126a 16/06/2017 Siemens SCS open
Charger 1 Failure/Diode Dropper/Fan Fault/Auto changeover"(CH1F) and "DC Charger 2 Failure/Diode
181 Dropper/Fan Fault/Auto change over" (CH2F)
182 GPS Port 1 Fail and Port 2 fail Signal test is pending 132kV 14/06/2017 Siemens SCS Ready
183 E28 REF 630 Unhealthy signall is pending 132kV 14/06/2017 Siemens SCS Ready
184 Animation not configured for 33kV Busbar connectievety in KM SCS 132kV 14/06/2017 Siemens SCS Ready
185 F871 F872 IED FO fail shall be configured as alarm 132kV 14/06/2017 Siemens SCS Ready

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 186 Communication fault for A202 shall be configured 132kV 14/06/2017 Siemens SCS Ready
187 Digsi 4 Archieve is not possible from operator windows user Please rectift 132kV 129 14/06/2017 Siemens SCS open
188 Folder Strucyure for HWS (HMI) is pending for Km SCS & Qrail SCS 132kv and 33kV 14/06/2017 Siemens SCS open
On start of PCs(SS,GW1,GW2,HMI and EPC/HMI) all programs including mouse and keyboard 132kv and 33kV 14/06/2017 Siemens SCS open
189 functions shall be disabled except the processes like PAS,WINCC,SCC
190 Iin Bay detail Views Neutral current Designation shall be IN instead of in .Please correct 132kV 14/06/2017 Siemens SCS open
191 No detail given in outgoing CB from KM LVAC connected to QRAIL LVAC .Plesae Rectify 132kv & 33kV 14/06/2017 Siemens SCS Ready
192 Auto Start of process of SS,GW1,GW2,HMI test is pending 132kV 15/06/2017 Siemens SCS open
193 Tapcon Software Shall be installed in EPC/HMI 132kV 15/06/2017 Siemens SCS open
194 Stuxnet Scan is pending in all PCs 132kV 130 15/06/2017 Siemens SCS Ready
195 White list document shall be updated as per actual 132kV 15/06/2017 Siemens SCS open
196 Potection Backups folder access test is pending as in current configuration .D drive is accessible 132kV 15/06/2017 Siemens SCS open
197 PDL Shall be configured for firewalls & shall be Verified 132kV 15/06/2017 Siemens SCS Ready
198 132kV & 33kV BB Connectievity : relay shall be Centred 132kV 15/06/2017 Siemens SCS open
Alignment Correction for the Following Shall be done Port name, Protocol detail, Current measurement
Unitn 132kV & 33kV (SCS Overview) and its Unit(A),Popup for Bay detail Views in SCS 132kV & 33kV
Overviews,BBM1 BBM2 BBR1 BBR2 names SCS 132kV 33kV Ovrviews,Bus coupler 1 & 2 (13M1, 132kV 15/06/2017 Siemens SCS open
13R1,23M2 23R2),Control authority in SCS 132kV & 33kV ,VT names & its Symbol,Headers in all Views
199 shall be shall be centred
200 Isolators names are hidden in SCS Overview 132kV 15/06/2017 Siemens SCS open
201 VT secondary core identification shall be corrected 132kV 15/06/2017 Siemens SCS open
202 Control & Relay Room temp shall be corrected as C & R Room temp in SCS Overiew 132kV 15/06/2017 Siemens SCS open
203 HMI Shall be EPC/HMI in EPC/HMI (SCS Overview) & HWS Shall be HMI in HMI(overview) 132kV 15/06/2017 Siemens SCS open
204 Vector group symbols shall be corrected in allViews 132kV 15/06/2017 Siemens SCS open
205 Future Bay Device are not same for all feeders in all views 132kV 15/06/2017 Siemens SCS open
131
206 Size of trafo symbol is not same for Trafo 1 & 2 shall be corrected 132kV 15/06/2017 Siemens SCS open
207 C70 M1 C2241 C26M1 C21M1 symbols shall be corrected 132kV 15/06/2017 Siemens SCS open
208 E166 VT & E18 VT symbols shall be corrected 132kV 15/06/2017 Siemens SCS open
209 BBM1 BBR1 BBM2 BBR2 shall be Mentioned in Same line for all Bus (132kV & 33kV)in all View 132kV 15/06/2017 Siemens SCS open
210 GIS Correction shall be done & Verified 132kV 15/06/2017 Siemens SCS Ready
211 In LVAC ,DCDB Views all rating shall be verified with red marked Drawings 132kV 15/06/2017 Siemens SCS open
212 DCDB incomers names shall be mentioned as per SLD 132kV 15/06/2017 Siemens SCS open
In legend View Following Points shall be added Devicesand other status ,whwn communication between
PAS & SS is lost, Dyamic colour when voltage is present, CB in Test/service, Minimum Maximum Limits 132kV 15/06/2017 Siemens SCS open
213 with its Colour Change
214 TPI & MVA Valurs Shall be shown in SCS ,132kV and 33kV Overviews 132kV 15/06/2017 Siemens SCS open
TCC L/R ,RTCC L/R ,AutoManual ,Block/Release status in SCS ,132kV and 33kV Overview Shall be 132kV 15/06/2017 Siemens SCS open
215 shown in box

NCC to provide the scanned

132kV & 33kV 17/06/2017 NCC/Siemens copies of red mark open
documents to upload in PC
216 2.6.6 (SCS Functionality) Protection Schemes Verification is pending 132
Hooter ON/OFF Funtion shall be synchronized between HMI and EPC/HMI computers. It is observed
that hooter is OFF only when hooter function is OFF in both EPC/HMI and HMI computers. Kinly rectfy. 132kV & 33kV 29/06/2017 Siemens SCS open
217 It is applicable for KM and Qrail SCS
In SCS overview - Other side Gateways, Station Server, Routers and Eithernet Switch Architecture
shall be displayed in dynamic colour change during their faulty condition. It is applicable for KM and 132kV & 33kV 29/06/2017 Siemens SCS open
218 Qrail SCS

In Alarm/Event List (Transfer of signals via 104)- Other sde SCS Gateways, Station Server, Routers and 132kV & 33kV 29/06/2017 Siemens SCS open
Eithernet Switch faultysignals and process conntection stop/process disconnection signals shall be
219 transferred via 104 communication. It is applicable for KM and Qrail SCS

In detailed Pages of 132kV and 33kV bays (Transfer of status via 104) - when any safety tag is set in 132kV & 33kV 29/06/2017 Siemens SCS open
33kV bays in 33kV SCS ,33kV bay detailed view in 132kV SCS shall display the information of safety
220 tag set. It is applicable for the transfer of status from 132kV to 3kV SCS
132kV & 33kV 29/06/2017 Siemens SCS open
221 Firewall 3 and 4 is not displayd in Ruggedcom Explorer in KM and Qrail SCS
132kV & 33kV 29/06/2017 NCC/Siemens open
222 Telecom PDL in KM and Qrail SCS shall be updated
132kV & 33kV 29/06/2017 Siemens SCS open
223 EPC/HMI text shll be displayed in EPC/HMI PC instead of EPC
133
132kV & 33kV 29/06/2017 Siemens SCS open
224 E18 CE T1- HV device dimensions not aligned properly. It is applicable for KM and Qrail SCS

225 C11CE T1- LV device dimensions not aligned properly. It is applicable for KM and Qrail SCS 132kV & 33kV 29/06/2017 Siemens SCS open

Access rights KM & QrailSCS: Calculator and Notes shll be provided for Protection Engg, Engg and
132kV & 33kV 29/06/2017 Siemens SCS open
226 Operators.
Access Righs KM & Qrail SCS: Hooter ON/OFF access shall b provided for users who all can
132kV & 33kV 29/06/2017 Siemens SCS open
227 acknowledge the alarm page.
Any Relay comm fault condition in KM side/Relay Off or restart/KM GW 1 or 2 Process disconnection or
GW restar generates relay normal spontaneous signals in Qrail SCS as periodic in original cause 132kV to 33kV 104 29/06/2017 Siemens SCS open
228 column of alarm list.(Signal reporting via 104) Communication
229 Alarm Logging: Unwanted/Spare signals shall be removed from KM and Qrail SCS 132kV & 33kV 29/06/2017 Siemens SCS open
BCU battert fail signal shall be demonstrated by actual simulation by removing the battery from the BCU
132kV & 33kV 29/06/2017 Siemens Protection open
230 under continous run
231 SCSF Alarm List - Not displaying SCS internal fail alarms 132kV 29/06/2017 Siemens SCS open
When GPS Antenna disconnected and connected back to GPS reciever, GPS unhealthy is reporting 132kV & 33kV 29/06/2017 Siemens SCS open
232 twice. Please rectify.

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 132kV & 33kV 29/06/2017 NCC open
233 FO Cable tags were found missing and in some FO cables found removed. FO cable tags to be verified.
Fo Cable Tags fr identificatio not available for the connection betweed be n Firewall and OPP. RX and 132kV & 33kV 29/06/2017 NCC open
234 TX should also be indicated in OPP

when a BCU/IED Communication lost through following scanerios 1. BCU/IED offline 2. Dc MCB Trip 3. 134 6/7/2017 Siemens
235 IED FO Link Faulty. Spontaneous signals are reporting at SCS.Refer the Print attached .Plesae rectify 132kV & 33kV open

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 S.NO BB Location SiteNoteNo. Date Responsibility Remarks Current Status Status Date Remarks

NCC/Siemens ready
117 After restarting Energy meter Main&Check, watchdog is getting operated and reset, pls clarify General 87 22/5/2017

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 S.NO BB Location SiteNoteNo. Date Responsibility Remarks Current Status Status Date Remarks
1 Equipment calibration dates are in year 2016 and test performed dates are in year 2015. 8/7/2017 siemens closed
2   +/- Signs representation has to be looked into in the following test report. 8/7/2017 siemens closed
   Neutral
Current (BCU, HWS) and Zero. Seq Voltage (BCU, HWS) values are not filled in BCU closed
3 MEASUREMENT TEST REPORTS FOR the bays C10, C30 8/7/2017 siemens
4 Control & Room temperature Sensor intergeration Should be completed 8/7/2017 NCC open
Arrangement of trends (I, P, Q, F and V..etc) in Historical Trends should be in proper order. Many a open
5 places they are random in order. Default layout has to be defined. 8/7/2017 siemens
Trend representation should be from 45 to 55 for Frequency M1 in C12 & C13 Historical Trend open
6 configuration. Also in C12 Real time trend. 8/7/2017 siemens

In Bus Sections C12 & C22 detailed views, There are two buttons with labels “Protection Details” and closed
“Protection Details (132kV BB)”. Please explain what is the difference?
7 8/7/2017 siemens
8 Explain the significance of column titled “Number” in the below snap shot. 8/7/2017 siemens open
  In
E22 Reserve Bus Section detailed view, VT labels should be corrected as E366 and E466 closed
9 respectively. 8/7/2017 siemens
10 E164 text label purpose should be explained in Detailed view pages of E12 and E22 8/7/2017 siemens closed
11 Tag Usage Verification should be completed in 33kV SAT Procedure document. 8/7/2017 siemens closed
12   Page number 13 & 14 corresponding to section 2.2.3 System Configuration are placed after page number 15 in 33kV SAT Procedure document8/7/2017
soft copy. siemens closed
13 Hardware card detail for CAP-A201 should be updtaed 8/7/2017 siemens open
In TCP/IP list, CAP-A202 132kV BCU details missing. TCP/IP list should be updated with all PCs, closed
14 Firewalls IP address details. Kalkitech converters details are missing in the list. 8/7/2017 siemens
   Generic
comment: While preparing soft copy of any document, ensure that pages are arranged
(Scanned) in the same order as hard copy (Eg: TCP/IP list document pages are scanned in the reverse open
15
order). NOSP Comments 8/7/2017 siemens
16 Print Screens of several SCS pages are missing in NOSP-A (Eg: SCS Over view pages, IED communication 8/7/2017 siemens open

  ProvideCommunication interface details between Main/Check Meters with Kalkitech Converters and open
to SCS. Also provide ICD/CID along with details about data acceptance logic/criteria from Converters.
17 8/7/2017 siemens
Explain the purpose of OPP-3/4 interface (Single mode FO for telecom communication) between KM open
18 and Q-Rail. 8/7/2017 NCC

List of 33kV signals sent from Q-Rail’s GW-1 and GW-2 via IEC104 protocol to KM [i.e., As received by open
GW-1, GW-2 and SS on KM side] should be prepared and submitted along with NOSP-B.
19 8/7/2017 siemens

  List
of 132kV signals sent from KM’s GW-1 and GW-2 via IEC104 protocol to Q-Rail’s [i.e., As received open
by GW-1, GW-2 and SS on Q-Rail side] should be prepared and submitted along with NOSP-B.
20 8/7/2017 siemens
Full list of 132kV and 33kV signals reported to DGCC & DCC via IEC104 protocol by KM’s GW-1 and GW- open
21 2 should be prepared and submitted along with NOSP-B. 8/7/2017 siemens
22 Pending PMR tests should be completed for F872 relays of C11 and C21 as specified in PMR test report. 8/7/2017 siemens open
23 Hooter test pending as per SAT report. 8/7/2017 siemens closed
24 TPI & WTI should be configured in Real-time & Historical trends for C21. 8/7/2017 siemens open

  As per SAT report, Tap position in HMI should be indicated from two sources AVR and BCU. closed
25 8/7/2017 siemens
26    Pending Access Rights on HMI Runtime tests should be completed. 8/7/2017 siemens open
All pending tests marked with “P” in SAT report should be completed before NOSP-B and updated open
27 report should be submitted. 8/7/2017 siemens
28 Section 2.7 SICAM SCS Redundancy tests for Gateways are not completed as per SAT report 8/7/2017 siemens open

   Section 5.1 Firewall functional checks mentioned in SAT report should be completed. open
29 8/7/2017 siemens
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