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Dear All,

Please find below report as on 26/06/16.


No

3
4

Activity description

Completion %

415V HVAC MCC (415-SWGR-2009) exhaust fan


stand by
(duty)
and
feeder
sparelocal
feeder
mode
LTMR
issue
to be
wasreplaced
solved by
at
Dan way Vendor at WHT-2.
WHT-2.
415V HVAC MCC (415-SWGR-2009) Incomer-2
exhaust fan
(duty)
was
communicating
and spare feeder
withLTMR
PMS.Outgoing
to be replaced
feeders
at
WHT-2.
to
be communicated with PMS at WHT-2.
Preliminary Air flow measurement of switchgear
and LER room is in ongoing progress at WHT-2.
HVAC system OTP is in progress (internal) at
WHT-2.

100
20

Forecast
completion
date
30/06/2016
23/06/2016

Comments/area of
concern

20

27/06/2016
30/06/2016

-100

26/06/2016
23/06/2016

50

27/06/2016

The OTP of HVAC System to be completed (Internal)


at WHT-2.
The communication issue of outgoing feeders
(loop-2) to PMS to be sort out at WHT-2.

27/06/2016

30/06/2016

The pending FTRs and punch points related


WHT-2 to be completed with NPCC and ADMA.
The arrangement of vendor mobilization for
testing of 415V MCC feeders will be carried out
at WHT-5.
The FTRs of Electrical and Instrument System
will be started at WHT-5.
The mapping/signal list from HVAC control panel
to DCS system to be carried out at WHT-2.

27/06/2016

27/06/2016

27/06/2016

27/06/2016

With presence of
NPCC & ADMA.

Completion
%

Comments/area
of concern

100

Forecast
completion
date
23/06/2016

20

27/06/2016

Waiting for new


LTMR from
Danway Vendor.

100

23/06/2016

Waiting for new


LTMR from
Danway Vendor.
Waiting for new
LTMR from
Danway Vendor.

Seeking witness on
28/06/2016.

Plan for on tomorrow 27/06/2016.


1
2

3
4
5
6

With presence of
Schneider
Vendor.

Dear All,
Please find below report as on 25/06/16.
No

Activity description

415V HVAC MCC (415-SWGR-2009) exhaust fan


stand by feeder local mode issue was solved by
Dan way Vendor at WHT-2.
415V HVAC MCC (415-SWGR-2009) exhaust fan
(duty) and spare feeder LTMR to be replaced at
WHT-2.
415V HVAC MCC (415-SWGR-2009) VFD (A5.1)
feeder setting was updated at WHT-2.

Plan for on tomorrow 26/06/2016.


1

The OTP of HVAC System to be completed at WHT-2.

26/06/2016

The communication issue (loop-2) from Incomer2 to PMS to be sort out at WHT-2.

26/06/2016

The pending FTRs and punch points related


WHT-2 to be completed with NPCC and ADMA.
The arrangement of vendor mobilization for
testing of 415V MCC feeders will be carried out
at WHT-5.
The FTRs of Electrical and Instrument System
will be started at WHT-5.
The mapping/signal list from HVAC control panel
to DCS system to be carried out at WHT-2.

27/06/2016

27/06/2016

27/06/2016

27/06/2016

Completion
%
100

Forecast
completion
date
23/06/2016

20

27/06/2016

100

23/06/2016

100

23/06/2016

4
5
6

With presence of
NPCC & ADMA.
With presence of
Schneider
Vendor.

Dear All,
Please find below report as of 23/06/16.

Sl.No
1

3
4

Activity description
415V HVAC MCC (415-SWGR-2009) exhaust fan
stand by feeder local mode issue was solved by
Dan way Vendor at WHT-2.
415V HVAC MCC (415-SWGR-2009) exhaust fan
(duty) and spare feeder LTMR to be replaced at
WHT-2.
415V HVAC MCC (415-SWGR-2009) VFD (A5.1)
Feeder setting was updated at WHT-2.
WHT-2 Instrument FTRs of Fire Damper and LCP
was witnessed and handed over to Mr.Patil,
NPCC.

Comments/area
of concern

Waiting for new


LTMR from
Danway Vendor

Plan for on 25/06/2016.


1
2

3
4
5
6

The OTP of HVAC System to be completed at


WHT-2.
The communication issue (loop-2) from Incomer-2
to PMS to be sort out at WHT-2.

26/06/2016

26/06/2016

The pending FTRs and punch points related WHT2 to be completed from NPCC and ADMA.
The arrangement of vendor mobilization for testing
of 415V MCC feeders will be carried out at WHT-5.
The FTRs of Electrical and Instrument System will
be started at WHT-5.
The filter cleaning of package units and CFU to be
carried out at WHT-3.

27/06/2016

27/06/2016

27/06/2016

25/06/2016

With presence of
Schneider
Vendor.

Dear All,
Please find below report as of 08/06/16.
No
1

2
3
4

Activity description

Completion %

415V HVAC MCC (415-SWGR-2009) exhaust


fan feeders local mode operation is
checking by Dan way Vendor at WHT-2.
Sort out issue of HVAC Control Panel by
vendor at WHT-2.
Sort out issue of HVAC Control Panel by
vendor at WHT-2.
HVAC MCC Feeders FTRs of WHT-2
submitted under signature

40

Forecast
completion date
12/06/2016

100

08/06/2016

100

08/06/2016

90

29/05/2016

Comments/area
of concern

Plan for on Tomorrow 09/06/2016.


1
2
3

The package units (duty & stand by) will


run auto mode at WHT-2.
The pending FTRs and OTP of WHT2 to be completed and get signature
from NPCC and ADMA.
DB and Fire Damper FTRs of WHT-2 to
be get signature from NPCC and
ADMA.

09/06/2016

12/06/2016
08/06/2016

Dear All,
Please find below report as of 07/06/16.
No
1

2
3
4

Activity description

Completion %

415V HVAC MCC (415-SWGR-2009) exhaust fan


feeders local mode operation is checking by
Dan way Vendor at WHT-2.
Monitoring the room pressure readings in SWGR
room at WHT-3.
Duty package unit was run by manual mode at
WHT-2.
HVAC MCC Feeders FTRs of WHT-2 submitted
under signature

40

Forecast
completion date
09/06/2016

100

07/06/2016

100

07/06/2016

90

29/05/2016

Plan for on Tomorrow 08/06/2016.


1
2
2

To be run the package units (duty &


stand by) by auto mode at WHT-2.
To be attended the pending items in
HVAC control panel by vendor at WHT2.
DB and Fire Damper FTRs to be get
signature from NPCC and ADMA.

07/06/2016

08/06/2016

08/06/2016

Comments/are
a of concern

Dear All,
Please find below report as of 06/06/16.
No
1

3
4

Activity description
415V HVAC MCC (415-SWGR-2009)
exhaust fan feeders local mode operation
is checking by Danway Vendor at WHT-2.
Attended the pending items in HVAC
control panel by vendor at WHT-2.

Completion
%
40

Instrument FTRs was submitted in under


signature.
HVAC MCC Feeders FTRs submitted in
under signature

Forecast
completion date
09/06/2016

Comments/area of
concern

50

09/06/2016

The vendor will


come on
09/06/2016 to
clear the remaining
items.

90

07/06/2016

90

29/05/2016

Plan for on 07/06/2016.


1
2

To be run package units (duty & stand by)


by auto/manual mode at WHT-2.
DB and Fire Damper FTRs to be get
signature from NPCC and ADMA

07/06/2016

07/06/2016

Please find below report as of 05/06/16.


No

Activity description

415V HVAC MCC (415-SWGR-2009) exhaust fan


feeders local mode operation is checking by
Danway Vendor at WHT-2.
Verification of room pressure reading on the
HVAC control panel at WHT-3.

Frequency variation test to be conducted in 3 nos


VFD feeders by using temporary 3 phase motor at
WHT-2.

Instrument FTRs was submitted in under


signature.
HVAC MCC Feeders FTRs submitted in under
signature.

Completion
%

Forecast completion
date

40

09/06/2016

70
100
90

07/06/2016

90

29/05/2016

Plan on 06/06/2016.

1
2
3

06/06/2016
05/06/2016

Verification of room pressure readings


on the HVAC control panel at WHT-3.
To be cleared the pending items by
vendor in HVAC control panel at WHT-2.

06/06/2016

06/06/2016

DB and Fire Damper FTRs to be get


signature from NPCC and ADMA

05/06/2016

Comments
/area of
concern

Dear Mr. Garyw,


Please find below report as of 04/06/16.
No
1

2
3

Activity description

Completion
%
40

415V HVAC MCC (415-SWGR-2009) exhaust fan


feeders local mode operation is checking by
Danway Vendor at WHT-2.
Verification of room pressure reading on the
HVAC control panel at WHT-3.
HVAC MCC Feeders FTRs submitted in under
signature

Forecast
completion date
09/06/2016

40

Comments/area
of concern

06/06/2016
29/05/2016

90

Plan for on 05/06/2016.

Verification of room pressure readings


on the HVAC control panel at WHT-3.

04/06/2016

Instrument FTRs to be get signature


from NPCC and ADMA
Frequency variation test to be conducted
in VFD feeders by using temporary 3
phase motor at WHT-2

05/06/2016

05/06/2016

Dear Mr. Garyw,


Please find below report as of 02/06/16.
No
1

3
4

Activity description

Completion %

415V HVAC MCC (415-SWGR-2009)


exhaust fan feeders local mode
operation is checking by Danway Vendor
at WHT-2.
Primary injection (CT &VT testing) for i/c2 was completed in 415V HVAC MCC
Feeders (475-SWGR-2009) at WHT-2.
Verification of room pressure reading on
the HVAC control panel at WHT-3.
HVAC MCC Feeders FTRs submitted in
under signature

40

Forecast
completion date
09/06/2016

100

02/06/2016

90

05/06/2016
29/05/2016

Plan for on 04/06/2016.

Verification of room pressure readings


on the HVAC control panel at WHT-3.

04/06/2016

Instrument FTRs to be get signature


from NPCC and ADMA

05/06/2016

415V HVAC MCC (415-SWGR-2009)


exhaust fan feeders local mode
operation will be continue by Danway
Vendor at WHT-2.

09/06/2016

Comments/area
of concern

Please find below report as of 01/06/16.


No
1

4
5

Activity description
415V HVAC MCC (415-SWGR-2009)
exhaust fan feeders local mode
operation is checking by Danway Vendor
at WHT-2.
Primary injection (CT &VT testing) for
i/c-1 was completed in 415V HVAC MCC
Feeders (475-SWGR-2009) at WHT-2.
Continue HVAC Field Instruments
functional testing at WHT-2.

Completion
%
40

Forecast
completion date
02/06/2016

50

02/06/2016

100

31/05/2016

05/06/2016
29/05/2016

Verification of room pressure reading on


the HVAC control panel at WHT-3.
HVAC MCC Feeders FTRs submitted in
under signature

90

Plan for on tomorrow 02/06/2016.

Verification of room pressure readings


on the HVAC control panel at WHT-3.

04/06/2016

Instrument FTRs to be get signature


from NPCC and ADMA

04/06/2016

415V HVAC MCC (415-SWGR-2009)


exhaust fan feeders local mode
operation will be continue by Danway
Vendor at WHT-2.
Primary injection (CT &VT testing) for
i/c-2 feeder of 415V HVAC MCC Feeders
(475-SWGR-2009) to be carried out at
WHT-2.

02/06/2016

02/06/2016

Comments/area of
concern

Witnessed by
Mr.Patil.All from
NPCC.All pressure
transmitters was
tested by pressure
calibrator device.
Remaining TT &
MT was testing by
mA calibrator.

Please find below report as of 31/05/16.

No
1

2
3

Activity description
Operation of Duty and Stand by
Package
Units at WHT-2.
SKM vendor tested and started the
units at WHT-2
Continue HVAC Field Instruments
functional testing at WHT-2.

Verification of room pressure reading


verification on the HVAC control panel
at
WHT-3.
HVAC MCC Feeders FTRs submitted in
under signature

Completion
%
100

Forecast
completion date
30/05/2016

100

31/05/2016

100

31/05/2016

31/05/2016

90

Comments/area of concern
Issues was solved by SKM
Vendor

Witnessed by Mr.Patil.All
from NPCC.All pressure
transmitters was tested by
pressure calibrator device.
Remaining TT & MT was
testing by mA calibrator.

29/05/2016

Plan for on tomorrow 01/06/2016.

Verification of Halogen PRD function


concern about room pressure readings
on the HVAC control panel at WHT-3.

02/06/2016

Instrument FTRs to be get signature


from NPCC and ADMA

01/06/2016

Primary injection(CT &VT testing) for i/c1 & i/c-2 feeders of 415V HVAC MCC
Feeders (475-SWGR-2009) to be carried
out at WHT-2.

01/06/2016

Completion
%
100

Forecast
completion date
30/5/2016

Comments/area of
concern
Issues was solved by
SKM Vendor

85

31/5/2016

Subject to
NPCC/ADMA witness.

Please find below report as of 30/05/16.


No
1

2
3

Activity description
Operation of Duty and Stand by
Package
Units at WHT-2.
Continue HVAC Field Instruments
functional testing at WHT-2.
Verification of room pressure reading
verification on the HVAC control panel
at WHT-3.
HVAC MCC Feeders FTRs submitted in
under signature

90

31/5/2016
29/5/2016

Plan for on tomorrow 31/05/2016.

Verification of Halogen PRD function


concern about room pressure readings
on the HVAC control panel at WHT-3.

31/5/2016

Instrument FTRs to be get signature from


NPCC and ADMA

31/5/2016

Continue HVAC Field Instruments


functional testing at WHT-2.

31/5/2016

Please find below report as of 29/05/16.


No
1

Activity description
Operation of Duty and Stand by
Package
Units at WHT-2.
Continue HVAC Field Instruments loop
testing at WHT-2
Verification of room pressure reading
verification on the HVAC control panel
at
WHT-3.
HVAC MCC Feeders FTRs submitted in
under signature

Completion
%
25

Forecast
completion date
30/5/2016

85

30/5/2016

Comments/area of
concern
SKM Vendor will come
on 30/05/2016
afternoon.
Subject to
NPCC/ADMA
witness.

31/5/2016

90

29/5/2016

Plan for on 30/05/2016.

Verification of Halogen PRD function


concern about room pressure readings
on the HVAC control panel at WHT-3.

31/5/2016

Instrument FTRs to be get signature


from NPCC and ADMA

31/5/2016

Operation of Duty and Stand by


Package
Units at WHT-2.

25

30/5/2016

SKM Vendor will come


on 30/05/2016
afternoon.

Please find below report as of 28/05/16.


No
1

2
3

Activity description

Completion %

Comments/area of
concern

25

Forecast
completion date
30/5/2016

Operation of Duty and Stand by


Package
Units at WHT-2.
Continue HVAC Field Instruments loop
testing at WHT-2
Verification of Halogen PRD function
concern about room pressure readings
on the HVAC control panel at WHT-3.

85

30/5/2016

Subject to
NPCC/ADMA witness.

29/5/2016

Plan for on 29/05/2016.

Verification of Halogen PRD function


concern about room pressure readings on
the HVAC control panel at WHT-3.

29/5/2016

FTRs to be get signature from NPCC and


ADMA

29/5/2016

Dear Mr. Garyw,


Please find below report as of 26/05/16.
No
1
2
3

Activity description
Operation of Duty and Stand by Package
Units at WHT-2.
Continue HVAC Field Instruments loop
testing at WHT-2
Lux level measurement at WHT-2.

Completion
%
25

Forecast completion
date
30/5/2016

85

28/5/2016

100

26/5/2016

Comments/area
of concern

Plan for on 28/05/2016.

Verification of Halogen PRD function


concern about room pressure readings on
the HVAC control panel at WHT-3.

28/5/2016

FTRs to be get signature from NPCC and


ADMA

29/5/2016

Dear Mr. Garyw,


Please find below report as of 25/05/16.
No
1

2
3
4

Activity description
Operation of Duty and Stand by Package
Units at WHT-2.
Recording the temperature/vibration
readings of Exhaust Fans at WHT-2.
Continue HVAC Field Instruments loop
testing at WHT-2
Lux level measurement at WHT-2.

Completion %
25

Forecast
completion date
30/5/2016

100

25/5/2016

85

28/5/2016

20

26/5/2016

Plan for on 26/05/2016.

1
2

Room pressure verification on the HVAC


control panel at WHT-3.
Lux level measurement at WHT-2.
FTRs to be get signature from NPCC and
ADMA

26/5/2016
26/5/2016
26/5/2016

Comments/area
of concern

Please find below report as of 24/05/16.


No
1

2
3
4

Activity description
Continue Powering Up and Solo Run Test of
CFU at WHT-2
Loop checks between HVAC MCC and HVAC
Control at WHT-2
Continue HVAC Field Instruments loop
testing at WHT-2
Powering Up and checking of Exhaust Fans at
WHT-2

Completion
%
100

Forecast
completion date
24/5/2016

100

23/5/2016

85

25/5/2016

100

24/5/2016

Plan for 25/05/2016.


1
2

3
4

Operation of Duty and Stand by Package


Units at WHT-2
Recording the temperature reading and
vibration readings of Exhaust Fans at WHT-2.
Continue HVAC Field Instruments loop
testing at WHT-2
Lux level measurement at WHT-2.

25/5/2016
25/5/2016
25/5/2016
25/5/2016

comments/area
of concern

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