Genset PM Audit week 08 .ppt ( Gujrat 1)

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Genset PM PICTORIAL PRESENTATION CENTRAL I : 

Genset PM PICTORIAL PRESENTATION CENTRAL I Date : 26th Feburary, 2010

Summary : 

Summary Number of planned sites in Last Week # 8 for Gujrat 1 ( Total Sites 13) Number of done sites in Last Week # 8 for Gujrat 1 ( Total Sites 13)

Genset Audit Report : 

Genset Audit Report

Site ID : IKH001PM Date : 19/02/10 , NSN Audit Date: 20/02/10 : 

Site ID : IKH001PM Date : 19/02/10 , NSN Audit Date: 20/02/10 Float Switch Missing Low Fuel Alarm cable without Flexible Pipe

Site ID : IKH001PM Date : 19/02/10 , NSN Audit Date: 20/02/10 : 

Site ID : IKH001PM Date : 19/02/10 , NSN Audit Date: 20/02/10 AC Cables are wrongly twisted in ATS Panel MCB By passed

Site ID : LMBR02PM Date : 02/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : LMBR02PM Date : 02/02/10 , NSN Audit Date: 25/02/10 AC Cables are wrongly twisted in ATS Panel Oil Leakage is observed

Site ID : LMBR02PM Date : 02/02/10 , NSN Audit Date: 24/02/10 : 

Site ID : LMBR02PM Date : 02/02/10 , NSN Audit Date: 24/02/10 Oil Leakage is observed.

Site ID : LGTR24PM Date : 18/02/10 , NSN Audit Date: 24/02/10 : 

Site ID : LGTR24PM Date : 18/02/10 , NSN Audit Date: 24/02/10 Good PM

Site ID : IGTR08PM Date : 18/02/10 , NSN Audit Date: 24/02/10 : 

Site ID : IGTR08PM Date : 18/02/10 , NSN Audit Date: 24/02/10 Low Fuel Alarm Missing. Good PM

Site ID : IGTR08PM Date : 18/02/10 , NSN Audit Date: 24/02/10 : 

Site ID : IGTR08PM Date : 18/02/10 , NSN Audit Date: 24/02/10 MCB Cover Broken. Battery Charger & Timer wrongly Installed

Site ID : ABL801PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABL801PM Date : 20/02/10 , NSN Audit Date: 25/02/10 Water Spliter Missing. Main AC Cables & Controle Cables are without Flexible Pipe

Site ID : ABL802PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABL802PM Date : 20/02/10 , NSN Audit Date: 25/02/10 Controle Module is not fixing properly due to this door not closed properly..

Site ID : ABL802PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABL802PM Date : 20/02/10 , NSN Audit Date: 25/02/10 Oil Leakage is observed & left over is observed.

Site ID : ABLR01PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABLR01PM Date : 20/02/10 , NSN Audit Date: 25/02/10 Water Spliter is missing from Fuel Line.. Silencer need to be painted

Site ID : ABLR02PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABLR02PM Date : 20/02/10 , NSN Audit Date: 25/02/10 Good PM. AC Cables need silecone.

Site ID : ABM001PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABM001PM Date : 20/02/10 , NSN Audit Date: 25/02/10 AC Cables need Flexible Pipe & Silecone. Water Spliter is Missing.

Site ID : ABM002PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABM002PM Date : 20/02/10 , NSN Audit Date: 25/02/10 Good PM.

Site ID : ABM003PM Date : 20/02/10 , NSN Audit Date: 25/02/10 : 

Site ID : ABM003PM Date : 20/02/10 , NSN Audit Date: 25/02/10 Float Switch cover broken.

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