Stage of Audit/ Inspection :- Final Date: 18/06/2016 Site:- BEED section (Khandke site) Auditors: SIQA SERVICE Wind World India Ltd. EED VCB AUDIT/ INSPECTION REPORT ge of Audit/ Inspection :- Final te: 18/06/2016 e:- BEED section (Khandke site) Manish Singh & Anant Jagtap (SIQA Representative) Kanifnath Karale (WWIL Project Representative) Tushar Bhand (WWIL Service Representative)
Observation
PG Clamp need to be used instead of binding In Incomers and outgoing side
Isolator Assembly Missing
Water accumulated around the panel
One disc of R-phase VCB found damage
Gravels spreading not uniform also not up to the level
VCB panel cover and lock missing
VCB Manual spring charger section metal plate cover found in the control panel
Earth pit chamber cover missing
CT & PT cover earthing and missing Some hardware are loose and missing at CT & PT Boundary Net hardware missing VCB relay setting need to be done SIQA SERVICE .