1) MCC-report sign off.

Sr.No Start Date Scheduled Completion Date Finished Block-No

3-73，77-87, 90-93, 96-98, 100-

1 7/29/2022 as per CMEC schedule
102，163，164

2) Tracker Control box Commissioning.

Sr.No Start Date Scheduled Completion Date Finished Block-No

3-14, 16-67,70-72, 77-79, 81-85, 87,

1 7/29/2022 as per CMEC schedule
90，91, 96, 97,98， 99, 100，101

3) Tracker Communication Box Commissioning.

Sr.No Start Date Scheduled Completion Date Finished Block-No

1 7/29/2022 as per CMEC schedule 3-14, 16-20, 22-63, 65-66, 80

4) Trouble -Shoting for debugging

Sr.No Start Date Scheduled Completion Date Finished Block-No

1 7/29/2022 as per CMEC schedule 3-8,10-12,16,-18,24-31.

5) OE Testing
Sr.No Start Date Scheduled Completion Date Finished Block-No
3-8,10-13，16，26-
1 7/29/2022 as per CMEC schedule 31，34，36，39，40，42-46，48-50，
52

6) Auto-Mode for the energized blocks.

Sr.No Start Date Scheduled Completion Date Finished Block-No

 1 7/29/2022 as per CMEC schedule 3-14, 16-20, 22-54, 58-61

7) TT-Connector replacement
Sr.No Start Date Scheduled completion date Replacement of TT-Connector

1 11/1/2022 -

8) Bending and tensile test on welding seam of post

Sr.No Scheduled Start Date Scheduled Completion Date Test.

1 12/20/2022 12/31/2022

9) Chemical composition test on Zinc ash of GP8 post

Sr.No Scheduled Start Date Scheduled Completion Date Test.

1 12/20/2022 12/31/2022

10) Salt spray test on post

Sr.No Start Date Scheduled Completion Date Test.

1 8/30/2022 12/30/2022

11) SCADA documents

MS/checklist/procedure/ test/mechanical
Sr.No Start Date Scheduled Completion Date
quality checklist
 1 11/22/2022 12/30/2022

12) Supply of bolts & nuts

Sr.No Scheduled Start Date Scheduled Completion Date Bolts & nuts

1 12/23/2022 - Damage/shortage supply

13）Replacement of slew/slave drive at block 40

Sr.No Scheduled Start Date Scheduled Completion Date Replacement of slew/slave drive
Slew/slave drive disassemble and
1 12/17/2022 12/20/2022
replaced with new one

14) SCADA system alarm

Sr.No Scheduled Start Date Scheduled Completion Date SCADA system alarm

1 12/21/2022 1/15/2023 Alarm checking and trouble shooting

15) Replacement of control box (1016 pcs)

Sr.No Scheduled Start Date Scheduled Completion Date Replacement of control box

1 12/24/2022 12/31/2022
 Result Overall Status

Approved 94/180 Blocks finished

Result Overall Status

Approved 84/180 blocks finished

Result Overall Status

Approved 62/180 blocks finished

Result Overall Status

Approved 20/180 blocks finished

Result Overall Status

Approved 31/180 Blocks finished

Result Overall Status

 Approved 54/180 Blocks finished

Result Overall Status

1. 2205 pcs replaced;
91 pcs left due to inverter in operation 2. 2022.12.20 RFI for replacement of TT connectors
submitted to CMEC.

Result Overall Status

1. No strandard is appicable for bending test, looking
for applicable standard.

Result Overall Status

1. 2022. 12. 20 GP #8 Zinc Dust Rectification Letter

sent to CMEC due to no standard applicable for
chemical composition test.

Result Overall Status

1. 2022.8.30 start salt spray test;

2. 2022.11.21, test completed, OE requested to
provide conclusion or judgement;
3. 2022.11.30, OE requested to resubmit test report
including 35 years, change in mass, change in
mechanical properties etc.;
4. 2022.12.6 Incico submitted updated report;
5 2022.12.13 as per OE's opinion, CMEC prepared
advised report , discussion with third party is
required.
6. 2022.12.20 Salt Spray test Evaluation Summary
Report sent to CMEC.

Result Overall Status

 1. 2022.11.29 Commissioning procedure documents
etc. submitted to CMEC;
2. 2022.12.6 CMEC Azam make comments;
3. 2022.1.2.7 Dongfang reply to Azam's comments;
4. 2022.12.10 CMEC Kailash reply to Dongfang;
5. 2022.12.21 Commissioning procedure documents
submitted to CMEC (Rev. 00)

Result Overall Status

1. 2022.12.8 CMEC requested with updated quantity

for damage & shortage;
2. 2022.12.22 CMEC confirm the quotation for
damage/shortage faterners.

Result Overall Status

2022.12.20 slew/slave drive was replaced.

Result Overall Status

2022.12.13 Battery was delivered to site.

Result Overall Status

1. 4144 control box was delivered to site on

2022.12.20 (AI-2);
2. 1016 AI-2 control box will be delivered to site on
2023.1.15;
 Remark

Pending from CMEC construction team because of

mechanical checklist not yet finished

Remark

Pending from CMEC construction team because of

DC power cable and cable dressing problem.

Remark

Pending from CMEC construction team because of

un-availbilty of power supply in communication box.

Remark
Pending from CMEC construction team because of
un-availbilty of power supply in communication box.

Remark
Pending from CMEC construction team because of
Cable dressing not yet done.

Remark
Pending from CMEC construction team because of
Cable dressing not yet done.

Remark

Remark

Remark

Remark

Remark
Remark

Remark

Remark

Remark