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C & I MAINT Department

KARANPURA

Date:
Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165
26/04/2023(18:30:33)

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Subject:Approval for LMI/NKSTPP/OGN/OPS/C&I/004 on Security For
Control System (DDCMIS)

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Original LMI on "Security For Control System (DDCMIS)" LMI/NKSTPP/OGN/OPS/C&I/004 Rev.: 0
dated February 2021 is being reviewed as per review schedule and document is revised.

Records of revision :
LMI prerpared as per standard EEMG template.

No other changes made.

Competent authority may please approve the revised LMI for implementation.

Put up for kind approval please.

Attachment :
1. Original LMI ,LMI/NKSTPP/OGN/OPS/C&I/004 Rev.: 0 dated February 2021
2. Revised LMI ,LMI/NKSTPP/OGN/OPS/C&I/004 Rev.: 1 April 2023
3. Opereation Guidance Note COS-ISO-00-OGN/OPS/C&I/004 Rev.: 1 dated May 2020

Submitted by:
के एस शी साई कृणा - विरष पबंधक
K S SREE SAI KRISHNA - 101671 (SENIOR MANAGER ,C & I MAINT) ,North Karanpura
(KSSSKRISHNA@NTPC.CO.IN, 9494800782)
On:26/04/2023(18:30:33) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165
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May please be approved.

Submitted by:
सुबता चटजी - अर महापंधक
SUBRATA CHATTERJEE - 006114 (ADDL. GENERAL MANAGER ,C & I MAINT)
(SUBRATACHATTERJEE@NTPC.CO.IN, 9437562087) ,North Karanpura
On:26/04/2023(18:36:10) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165

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Record of revision may be included in LMI

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Submitted by:
रजत रॉय - अर महापबंधक
Rajat Roy - 006629 (ADDL. GENERAL MANAGER ,EEMG)
(RAJATROY@NTPC.CO.IN, 9650995337) ,North Karanpura
On:15/05/2023(19:23:43) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165
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Submitted by:
सुबता चटजी - अर महापंधक
SUBRATA CHATTERJEE - 006114 (ADDL. GENERAL MANAGER ,C & I MAINT)
(SUBRATACHATTERJEE@NTPC.CO.IN, 9437562087) ,North Karanpura
On:16/05/2023(08:56:09) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165

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Record of revision included in LMI clause 3.0

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Submitted by:
के एस शी साई कृणा - विरष पबंधक
K S SREE SAI KRISHNA - 101671 (SENIOR MANAGER ,C & I MAINT)
(KSSSKRISHNA@NTPC.CO.IN, 9494800782) ,North Karanpura
On:17/05/2023(10:40:55) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165

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Submitted by:
सुबता चटजी - अर महापंधक
SUBRATA CHATTERJEE - 006114 (ADDL. GENERAL MANAGER ,C & I MAINT)
(SUBRATACHATTERJEE@NTPC.CO.IN, 9437562087) ,North Karanpura
On:17/05/2023(10:45:03) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165
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Checked and found in order

Submitted by:
रजत रॉय - अर महापबंधक
Rajat Roy - 006629 (ADDL. GENERAL MANAGER ,EEMG)
(RAJATROY@NTPC.CO.IN, 9650995337) ,North Karanpura
On:17/05/2023(11:27:53) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165

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Please do corrections as discussed.

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Submitted by:
अजय ुमार शुकला - महापबंध
Ajay Kumar Shukla - 006268 (GENERAL MANAGER ,O & M)
(AKSHUKLA04@NTPC.CO.IN, 9471001071) ,North Karanpura
On:17/05/2023(21:35:18) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165
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Sir,

Corrections done.

Submitted by:
के एस शी साई कृणा - विरष पबंधक
K S SREE SAI KRISHNA - 101671 (SENIOR MANAGER ,C & I MAINT)
(KSSSKRISHNA@NTPC.CO.IN, 9494800782) ,North Karanpura
On:18/05/2023(10:53:41) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165

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LMI reviewed.

CA may kindly approve please.

Submitted by:
अजय ुमार शुकला - महापबंध
Ajay Kumar Shukla - 006268 (GENERAL MANAGER ,O & M)
(AKSHUKLA04@NTPC.CO.IN, 9471001071) ,North Karanpura
On:18/05/2023(10:59:52) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165
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Approved & Submitted by:
तिजदर गुत - मुखय महापबंधक
Tajinder Gupta - 005485 (CHIEF GENERAL MANAGER ,HEAD OF PROJECT)
(TGUPTA@NTPC.CO.IN, 9650994662) ,North Karanpura
On:18/05/2023(19:21:05) Ref:NKSTPP/C & I MAINT/2023-24/LMIC&I4/68165