NCR PENDANCY AT A GLANCE

QC TIME SLABS 1 - 14 DAYS 15 - 60 DAYS 60 - 120 DAYS > 120 DAYS TOTAL 105
Thar Surya 1 - 300MW
Thar QC NCR CLOSE 21 31 17 13 82
NCR SHORT SUMMARY
Thar QC NCR OPEN 0 1 1 21 23

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

Pile Coping missing, Black metal / Joint exposed over the PO realsed to Sanvi Contractor. The concern vendor not
NCR_12713_018 PILE QC 29-10-2021 OPEN - 460 Pandi / Reddy 05-11-2021 31-01-2023 TRUE 9 10%
ground mobilized manpower yet .
So far completed 87 tables completed out of 217 tables (About
40 % completed ),
NCR_12713_057 MMS M10 Fastners (MMS) of Grade 8.8 not used as per QCP QC 19-04-2022 OPEN - 288 Pandi / Reddy 26-04-2022 31-03-2023 FALSE 8 40%
19012023 : Manpower deputed this activity divertered to Module
shifting work. Expecting this activity to complete on or before 31
march 2023
Discussion going on to change the address in SCADA, 2Once
address changes the concern inverter , SCB Current will show in
appropriate place
NCR_12713_072 DC Repetitive failure of Inverters & SCADA issue, Thar site QC 27-06-2022 OPEN - 219 Ramesh Devas 04-07-2022 30-01-2023 TRUE 6 85%
As of 28th Dec 2022,169 Coils replaced out of 191(9F series UV
coil).Remaining UV coil replacement will be done on or before
30th jan 2023
1.Failed Grouting concrete has been dismandled and re casting
done by using GP2 grouting material on 14th dec 2022.( 4 nos of
Compressive Strength of Concrete not as per M25 Grade (07
NCR_12713_073 CIVIL QC 28-06-2022 OPEN - 218 Durai 05-07-2022 30-01-2023 TRUE 7 90% cross beam completed )
& 28days) for ICR Building Footing, ICR19, Thar site
2.SGRE project team has to get action plan approval from EGP
Engineering team
DismantleD half of the grade slab and reconstruct the same.
Additional RCC slab about 100 mm will be provided above the
grade slab.this work will be
IDT Yard Soil Collapse due to IR Building Excavation works, completed on or before 24th DEC 2022
NCR_12713_077 CIVIL QC 07-07-2022 OPEN - 209 Durai 14-07-2022 31-03-2023 FALSE 7 90%
Thar site, dt 07.07.2022
190123 : Due to non availability of Man power not able to
complete. This work can be done at night time only,hence co
ordinating with New vendors to complete this work done
For NCR concern ,those trenches were closed Remaining
Concrete Piles exposed due to soil collapse and erosion,
NCR_12713_081 CIVIL QC 14-07-2022 OPEN - 202 Engg Team 21-07-2022 31-03-2023 FALSE 6 50% Trenches backfilling in progress . More over action yet to take for
Thar site, dt 14.07.2022
soil collapse for Fencing post
Suppliers will reach 10th October after that we can conclude the
White Rust observed on Erected Purlins, ICR16, Thar site, dt
NCR_12713_082 MMS QC 16-07-2022 OPEN - 200 Neelakandan 23-07-2022 31-03-2023 FALSE 6 30% corrective action.
16.07.2022
SGRE Resolution failed
Module Allignment not as per IFC Dwg, ICR17, Thar site, dt Once robotic installation and proto completion we will
NCR_12713_084 MMS QC 18-07-2022 OPEN - 198 Pandi / Reddy 25-07-2022 31-03-2023 FALSE 7 25%
18.07.2022 close this NCR.
It is not possible to interchange the cables, FCR will be raised for
the same. Waitijng for the Engineering team approval (Venkat-
Wrong Sequence of DC Cable Termination at Inverter End, Engg team)
NCR_12713_091 DC QC 26-07-2022 OPEN - 190 Ramesh Ravi 02-08-2022 31-03-2023 FALSE 7 25%
Thar site, dt 26.07.2022 Discussed with SCADA and inverter team ,Still conclution not yet
decided . But tentative action given us ,they can cahnge the IP
address in SCADA
In Third phase IR 17 and IR 21 pending.
(Due to ROW issue ,Unable to fix the Exhasut fan as per
Exhaust Fans not installed for 3rd Phase ICRs, Thar site, dt
NCR_12713_098 CIVIL QC 09-08-2022 OPEN - 176 Durai 16-08-2022 31-01-2023 TRUE 7 41% commited date,Target date not able to give by team due to ROW
09.08.2022
issue ,expecting to complete on or before 31th jan 2023)

DC Cable Inner Insulation Damaged, ICR11, Thar site, dt Work completed against this NCR.Closure document in progress
NCR_12713_100 DC QC 11-08-2022 OPEN - 174 Pradeep 18-08-2022 07-01-2023 TRUE 6 90%
11.08.2022 190123 : FCR & Engg Approval pending
Pile Coping missing, Black metal exposed over the ground, PO realsed to Sanvi Contractor. The concern vendor not
NCR_12713_101 PILE QC 17-08-2022 OPEN - 168 Pandi / Reddy 24-08-2022 31-03-2023 FALSE 5 10%
ICR31, Thar site, dt 17.08.2022 mobilized manpower yet .
1.OEM payment issue cleared .
2.SGRE site team following OEM to get the new LV box ,
NCR_12713_102 MATERIAL IDT LV2 Cubicle Damaged, Thar site, dt 21.08.2022 QC 21-08-2022 OPEN - 164 Devas 28-08-2022 30-01-2023 TRUE 3 20% hopefully will get on or before 30th january 2023
190123 : Present status - Raychem Representative planning to
visit by 23/01/23.

01-02-2023 at 3.05 PM NCR Status SGRE 31-01-2023 1 of 2

 NCR PENDANCY AT A GLANCE
QC TIME SLABS 1 - 14 DAYS 15 - 60 DAYS 60 - 120 DAYS > 120 DAYS TOTAL 105
Thar Surya 1 - 300MW
Thar QC NCR CLOSE 21 31 17 13 82
NCR SHORT SUMMARY
Thar QC NCR OPEN 0 1 1 21 23

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_103 AC Deviations during BoxUp activity, Thar site, dt 21.08.2022 QC 21-08-2022 OPEN - 164 Sanjay / Reddy 28-08-2022 31-03-2023 FALSE 1 60% 1.Due to ROW issue ,execution is getting delay .
SOP deviations for PEB Anchor Bolt Installation, ICR32, Out of 12 nos of column , 8 coulmn grouting completed ,
NCR_12713_104 CIVIL QC 21-08-2022 OPEN - 164 Durai 28-08-2022 30-01-2023 TRUE 7 60%
Thar site, dt 21.08.2022 remaining 4 columns will be completed by 25th Dec 2022
Work in progress
Deviations in Damaged Module Reconcilation Process, Thar
NCR_12713_105 MATERIAL QC 22-08-2022 OPEN - 163 Pandi / Reddy 29-08-2022 31-03-2023 FALSE 7 40% 190123 : separate team deployed to attend this work and
site, dt 22.08.2022
expected to complete on or before 31 march 2023
Incomplete MMS Structures, ICR06 ICR07, Thar site, dt
NCR_12713_109 MMS QC 27-08-2022 OPEN - 158 Pandi 03-09-2022 31-01-2023 TRUE 6 50% Work in progress
27.08.2022
IR 1 to IR 13 All strings are active and Found no record of an
earth fault. For other blocks string rectification going on , by
Ground Fault Protection tripping due to improper cable
NCR_12713_110 DC QC 27-08-2022 OPEN - 158 Ravi 03-09-2022 31-03-2023 FALSE 4 30% which they sort out the Ground fault
dressing of 6sqmm cable, Thar site, dt 27.08.2022
190123 : string rectiifcation work in progress and also ground
fault tripping cleared for 1st and 2nd phase of IR's so far .
Seggregation work inprogress. Will be completed 10th Jan 2023
Improper Handling and Storage of Solar PV Modules, Thar
NCR_12713_111 MATERIAL QC 30-08-2022 OPEN - 155 Reddy 06-09-2022 31-03-2023 FALSE 4 60% 190123 : separate team deployed to attend this work and
site, dt 30.08.2022
expected to complete on or before 31 march 2023

Seggregation work inprogress. Will be completed 10th Jan 2023

Improper Material Handling and Management, Thar site, dt
NCR_12713_112 MATERIAL QC 07-09-2022 OPEN - 147 Reddy 14-09-2022 31-03-2023 FALSE 4 50% 190123 : separate team deployed to attend this work and
06.09.2022
expected to complete on or before 31 march 2023
A hexagonal bolt was approved instead of a flanged bolt by the
engineering team.
Flanged Bolt & Nut not used in MMS Erection as per IFC,
NCR_12713_118 MMS QC 30-09-2022 OPEN - 124 Pandi / Neela ji 30-12-2022 31-01-2023 TRUE 5 50% M/s Meera's team had to place cut washers and plain washers in
ICR23, Thar site, dt 30.09.2022
the missing area.
Wrok in progress ,RFI to be raised once work completed
Replacement inverters anticipate to reach site on or before 15th
NCR_12713_119 DC Inveter Damage, IR30,Thar site dt 05.10.2022 QC 05-10-2022 OPEN - 119 Rishikesh 12-10-2022 15-02-2023 FALSE 3 45%
Feb 2023
Cracks formation - Mounting Bracket for DC Breaker inside Inverter OEM This issue has been highlighted to OEM , They are working on it
NCR_12713_123 DC QC 15-12-2022 OPEN - 48 25-12-2022 15-02-2023 FALSE 2 0%
Inverters, Thar site dt 15.12.2022 team / Jayabal to give the corective action

01-02-2023 at 3.05 PM NCR Status SGRE 31-01-2023 2 of 2