NCR PENDANCY AT A GLANCE

HSE TIME SLABS 1 - 14 DAYS 15 - 60 DAYS 60 - 120 DAYS > 120 DAYS TOTAL 18
Thar Surya 1 - 300MW
Thar QC NCR CLOSE 6 5 2 2 15
NCR SHORT SUMMARY
Thar QC NCR OPEN 0 1 0 2 3

NON CONFORMITIES - PENDANCY

TODAY 01-02-2023
TRACKER
Closure
NC Issue NC Closure Closure Updated Closure Date Date Revision
ID NC Dept Activity Extracts HSE / QC / ENGG Status Pendancy SPOC % Completion SGRE AP
Date Actual Date Target Date Target Dates Exceed Number
Days

NCR_12713_025 HSE Safe access not available for Module Containers HSE 29-11-2021 OPEN - 429 06-12-2021 04-02-2023 FALSE
Stray animals roaming inside the Zero Point and PV area,
NCR_12713_108 HSE HSE 27-08-2022 OPEN - 158 03-09-2022 04-02-2023 FALSE
Thar site, dt 27.08.2022
NCR_12713_121 HSE Dry Grass Piles at IR-28,29,30,31 09.12.2022 HSE 09-12-2022 OPEN - 54 Sahoo 16-12-2022 04-02-2023 FALSE 1 20%

01-02-2023 at 3.07 PM NCR Status SGRE 31-01-2023 1 of 1