KZ1B - Mentrajpally - SS DRAFT MOM

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Name of the Site: KZ1B_220/11KV MENTRAJPALLY
Customer: M/s AMRUTHA CONSTRUCTIONS
Sub Station: KZ6D_220/11 KV NTT MENTRAJPALLY SUBSTATION
Scope of Work: SAS PENDING ACTIVITIES
Project: KZ1B
For M/s. GE T&D India Ltd For M/s. AMRUTHA For M/s. TSTRANSCO
(Pallavaram) CONSTRUCTIONS
Mr. P.N.V.VARA PRASAD Mr. Mr.

SAS ENGINEER
DATE:
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Contents
MINUTES OF MEETING 3
VISIT DETAILS 4
PENDING ACTIVITIES COMPLETION CERTIFICATE 4
COMMON POINTS 5
LIST OF OPEN POINTS 6
CUSTOMER FEEDBACK FORM ON GE T&D SERVICES 7

SAS ENGINEER
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Minutes of Meeting
Minutes of Meeting Held between M/s GE T&D INDIA LTD (Pallavaram) and M/s
AMRUTHA CONSTRUCTIONS & M/S TSTRANSCO MENTRAJPALLY SS on dated: 16-
05-2023 at KZ1B_220/11KV MENTRAJPALLY SUBSTATION.
Organization Represented by Signature
M/s GE T&D INDIA LTD
Mr. P.N.V.VARA PRASAD
(Pallavaram)
M/s AMRUTHA
Mr. N. RANGANATH GOUD
CONSTRUCTIONS
M/s TSTRANSCO Mr. PRUTHIVIRAJ
Customer Service Call Objective:

Service Request (Please tick √ )
Substation &
Commission Trouble Relay Application Refurbish
Circuit
-ing Shooting Testing / Settings —ment
220/11KV
MENTRAJPALLY 
SUBSTATION
Work Accomplished:
Substation Circuit/product Work done Remarks
Additional Work done:

Substation Circuit/product Work done Remarks
Attachments to this Document (Please tick)

 Comments by Customer
 Additional work Request
 Commissioning Completion Certificate

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Visit Details
Project : KZ1B
Site : 220/11KV MENTRAJPALLY S/S
Customer : M/s GE T&D INDIA LTD
Panel / Relay Type : Control Relay Panel/Numerical protection relay
Drawing Reference No. : KZ1B
M/s GE Representative has reached220/11KV MENTRAJPALLY SUBSTATION on 09/05/2023 and

Carried the following activities.
1. 220kV Bays, 220/11kV PTR Bays & Auxiliary Bay Unwanted Alarms Cleared As Per Customer
Requirement.
2. DOT MATRIX Printer Has Been Installed.
3. As Per TSTRANSCO Requirement 11kV pumps Modbus RS-485 Auxiliary Bay MW & MVAR
Values has been Configured, Values Are Found Ok.
4. Auxiliary BCU 11kV Pumps MW & MVAR Values Configured In Gateway, Values Are Found Ok.
5. As Per TSTRANSCO Requirement PTR-1 & PTR-2 LV Side MW & MVAR Values Has Been
Configured In Gateway.
6. As Per TSTRANSCO Requirement SAS Training Has Been Given To O&M Staff.
7. IMS Daily Reports & Hourly Reports Has Been Configured, Reports Found Ok.

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COMMON POINTS
DEVICE USER NAME PASSWORD

MAIN SERVER DCS_User Welcome!2
STANDBY SERVER DCS_User Welcome!2
DRPC DCS_Master Welcome!1
GATEWAY DCS_Master Welcome!1
1. Final database version

6_100_4_0_B1RC_KZ1B_TSTRANSCO_MENTRAJPALLY_EN.1.60.MPC has been loaded
all devices.
2. Final backup of Database Has Been Saved To DR PC Local Disk: D; 16-05-23 Final Backup
Folder.
List of Open Points
Project : KZ1B
Site : 220/11KV MENTRAJPALLY S/S
End Customer 33333333333333333333333

: M/s TSTRANSCO
Panel / Relay Type : CRP
Drawing Reference No. : KZ1B
Sl. No. Description of Open Points Remarks


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1. Inverter-1 &2 DC Incoming Supply M/s TSTRANSCO Ask TO Configure in SCADA, As per Scheme it’s
Not Available & Customer Didn’t Provide The Wiring.
2.
Customer Feedback Form on GE T&D Services

Customer : M/S AMRUTHA CONSTRUCTIONS
Organization : M/S TSTRANSCO
Site : 220/11 KV MENTRAJPALLY S/S
GE Engineer : P.N.V.VARA PRASAD
PRESENT Service: (Please tick () the appropriate box)

Yes No
Do you feel that the job was handled time consciously?
Are you happy with services of this Engineer ?
Any suggestions for the engineer to improve
Did the service engineer briefed up on the Catalogue of Services

(Viz.Retrofit,Training )
Did the Service engineer handover the catalogue for Retrofit / Training
GENERAL:
Excellent Average Poor
Response Time
Quality of Response
Quality of Site Service
Quality of Relay repair
Any Suggestion to Improve:

SAS ENGINEER
DATE:
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Customer Name :
Designation :
Seal of the Customer :

SAS ENGINEER
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KZ1B - Mentrajpally - SS DRAFT MOM

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Visit Document

Name of the Site: KZ1B_220/11KV MENTRAJPALLY

Customer: M/s AMRUTHA CONSTRUCTIONS

Sub Station: KZ6D_220/11 KV NTT MENTRAJPALLY SUBSTATION

Scope of Work: SAS PENDING ACTIVITIES

Mr. P.N.V.VARA PRASAD Mr. Mr.

PENDING ACTIVITIES COMPLETION CERTIFICATE 4

LIST OF OPEN POINTS 6

CUSTOMER FEEDBACK FORM ON GE T&D SERVICES 7

Mr. P.N.V.VARA PRASAD Mr. Mr.

Customer Service Call Objective:

Additional Work done:

Attachments to this Document (Please tick)

Mr. P.N.V.VARA PRASAD Mr. Mr.

Site : 220/11KV MENTRAJPALLY S/S

Customer : M/s GE T&D INDIA LTD

Panel / Relay Type : Control Relay Panel/Numerical protection relay

Drawing Reference No. : KZ1B

M/s GE Representative has reached220/11KV MENTRAJPALLY SUBSTATION on 09/05/2023 and

Mr. P.N.V.VARA PRASAD Mr. Mr.

DEVICE USER NAME PASSWORD

1. Final database version

List of Open Points

Site : 220/11KV MENTRAJPALLY S/S

End Customer 33333333333333333333333

Panel / Relay Type : CRP

Drawing Reference No. : KZ1B

Sl. No. Description of Open Points Remarks

Mr. P.N.V.VARA PRASAD Mr. Mr.

Customer Feedback Form on GE T&D Services

PRESENT Service: (Please tick () the appropriate box)

Are you happy with services of this Engineer ?

Any suggestions for the engineer to improve

Did the service engineer briefed up on the Catalogue of Services

Quality of Site Service

Quality of Relay repair

Any Suggestion to Improve:

Mr. P.N.V.VARA PRASAD Mr. Mr.

Mr. P.N.V.VARA PRASAD Mr. Mr.

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