INITIATIVES

SL. NO. DESCRIPTION DETAILS

1 STANDALONE FIRE ALARM SYSTEM FOR MGR BUILDING PR:200106866

2 STAGE-2 BYTE PA SYSTEM AUGUMENTATION PO: 4000257624

3 SOFTWARE UPGRADATION OF CCTV SYSTEM PR: 200107852

4 STAGE-1 PA SYSTEM AUGUMENTATION PO: 4000244156

5 STAGE-2 FIRE SYSTEM AUGMENTATION PR: 100201688

7 INSTALLATION OF PR TRANSMITTERS IN WT-5 & 6 MATERIAL AV

8 SR-1 & 2 TRAILING CABLE TO BE RE-ROUTED MATERIAL AV

RECOMMENDATIONS
SL. NO. DESCRIPTION DETAILS

1 INSTALLATION OF NEW IMWB PO: 200107406

INSTALLATION OF SMART SPRING PULL CORD SWITCHES NEAR

2 PO : 4000262956
STONE PICKERS AREA
INSTALLATION OF ANTI-COLLISION SWITCH IN STACKER-
3 MATERIAL AV
RECLAIMERS
INSTALLATION OF ANTI-COLLISION SWITCH IN SIDE ARM
4 MATERIAL AV
CHARGER STAGE-1
INSTALLATION OF ANTI-COLLISION SWITCH IN SIDE ARM
5 MATERIAL AV
CHARGER STAGE-2

6 AUTOMATIC ALARM SYSTEM IN WT STAGE-1 & 2

LIABILITIES
SL. NO. DESCRIPTION DETAILS

1 CHP STAGE-1 UPS-2 RESTORATION PR: 100204464

2 AUTO OPERATION Of STAGE-1 SAC

3 STAGE-1 SEQUENCE OPERATION OF CONVEYORS (Auro/Group)

4 STAGE-2 SEQUENCE OPERATION OF CONVEYORS(Auro/Group)

CONV-8A/B, 9A/B,
5 STAGE-1 BELT SWAY SWITCHES NEED TO BE ADJUSTED
6A/B, 11A/B.
STAGE-2 BELT SWAY SWITCHES NEED TO BE ADJUSTED
6 CONV-25
( CONV-25)
PILE CONTACT SWITCH TO BE RESTORED IN STACKER-
7
RECLAIMERS

10 STAGE-2 FIRE ALARM SYSTEM ORT

11 SR-1,2 &3 greasing system auto operation

12 Cstage-1 CBS modificatiob( Box type)
13 Metal detector malfunctioning
14 Pulse induction type MD procurement
15 ZSS failure / malfunctioning
16 Static weigh bridge installation (FA Silo) ORT
Additional PA system installation as per safety
17
recommendation
18 Anticollision switch installation
19 Stage-2 Camera 15 nos not working
20 Card repairing of IMWB
21 Real time ash analyser procurement
New In motion WB installation and commissioning, fois
22 ORT
connectivity
Stage-II SAC movement bacon siren volume to be
23 ORT Audit
increased , presently not audible
24 WT-6 switch to transmitter replacement
25 Transformer remote trip (SR1,2,3)
26 Biomass pellet area IR based camera installation
27 Flap type gate indication in CR
28 WT stage-II load cell mounting
29 Earthing for Stage-1 WT
30 Earthing for IMWB old ( Schenck)
31 Mansoon Preparation
32 PR peparaion UPS hitachi
33 Auto voice alarm system installationstage-2
34 Remenant coal camera installation stage-II
Inhaul / outhaul camera installation as per MGR approval-
35
12 nos
36 WT-3 large screen monitor not working
37 WT stage-I load cell mounting / valibration
38 WT-stg-2 inclination sensor mounting
39 WT-stg-1 inclination sensor mounting
40 Contract closing- Nigam, Vertive, Siva, Prayas

41 Stage-1 wt clamp applied 6/6 logic implementation

42 Protection modification con 23 to 10
43 Fire Detection system in MCC 2B, 2C, and 2D
44 Bulge wagon detection additional
45 OT system security audit due. Tech Audit 22
Processor fault alarm monitoring screen not configured for
46 Tech Audit 22
CHP GE ALSPA system
Shift C&I log book not available and checklist shall be
47 Tech Audit 22
prepared.
MCC-1A charger DCDB1A showing 13.2 V and MCC1D
48 Tech Audit 22
showing zero volts.
CHP, AHP and CW control system redundant power supply
49 Tech Audit 22
monitoring screens not available.
SAC(Common) systems power supplies from each unit to
50 common DCDBs not being monitored as per COS circular Tech Audit 22
dated 06.10.2021.
51 CHP fire alarm system not commissioned Tech Audit 22
 STATUS REMARKS

PR IN PROCESS WITH SSC-WR-1, TECHNO-COMMERCIAL

COMMISSIONING ENGINEER AWAITED, CONTROL CABLE

MATERIAL RECEIVED
AWAITED PO: 4000257746

TENDERING STAGE
Completed 30.12 .2021

MATERIAL RECEIVEDCompleted

CABLE PR: IN PROCESS

SERVICE PR ALONG WITH MATERIAL TO BE INITIATED.

MATERIAL AVAILABLEWt5 completed, Wt6 to be done as per availability of tippler

MATERIAL AVAILABLECompleted

STATUS REMARKS

Target date 30.12.2022

Completed

MATERIAL AVAILABLECOMPLETED

TO BE PLANNED AND EXECUTED. CABLE LAYING COMPLETED IN

MATERIAL AVAILABLE
SAC-1

MATERIAL AVAILABLETO BE PLANNED AND EXECUTED

Completed

STATUS REMARKS

Material awaited from rihand

SUITABLE SOLUTION TO BE EXPLORED WITH CHP-MMD

 NOT COMMISSIONED, TO BE EXPLORED

ENGINEERING SOLUTION AWAITED

POST AS WELL AS ANGLE ADJUSTMENT, MMD SUPPORT

REQUIRED
POST AS WELL AS ANGLE ADJUSTMENT, MMD SUPPORT
REQUIRED

TO BE PROCURED, SOLUTION AVAILABLE.

ERECTION & COMMISSIONING WORK IN PROGRESS

completed from C&I Side

12/70 Completed
completed
PR in process
Attended
5/8 completed
12/25
pending
Completed
Completed
Contract awarded Partially repaired

WIP from
25.07.2022 pending

Automatic voice hooter provided, attended

permit required
SR-3
PR in process
Already indication coming to control room
Avery response awaited

Completed
Completed
Prepaired
Completed
Wt5, camera installation done, rest two tipplers work in progress

Budget approval in process

Completed
PR to be raised to be explored
Trail basis installation is done in WT5, rest will be done after
Trail basis installation is done in WT5, rest will be done after
completed

completed
completed
erection pending
completed

completed from C&I Side

 Complited/ Completion
Target date Resposibility
Pending date
30.12.2022 Ashish

31.01.2023 Ashish
 Ashish

Mani

31.10.2022 Mani

30.11.2022 Baldev

31.10.2022 Baldev

Baldev
Ashish 12.06.2022
Mani
Mani/ Baldev
Ashish
Baldev

Mani + Baldev 22.06.2022

Baldev
Baldev

Baldev
30.12.2022
Mani
Mani IP
30.09.2022 Baldev
Baldev

Mani
Ashish
Baldev

Mani 15.05.2022
Mani
k in progress Baldev
Baldev
Ashish
15.10.2022 Ashish
15.01.2023 Mani
15.01.2023 Ashish
 Ashish
Mani
Baldev Thakur Material cable PO placed
21.09.2022 Baldev Thakur
Mani

Mani

Mani

Mani

Ashish

Ashish

Baldev