1 of 18

OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
1 SUGEN-OP-T0001 POCKET SOUND & VIBRATION METER 1 1

2 SUGEN-OP-T0002 TEMPERATURE GUN 1 1

3 SUGEN-OP-T0003 METAL/WOOD DETECTOR 1 1

4 SUGEN-OP-T0004 BINOCULAR 1 1

5 SUGEN-OP-T0005 GAS CHECK 1 1

6 SUGEN-OP-T0006 LONG STICK ATTACHMENT FOR GAS DETECTOR 1 1

7 SUGEN-OP-T0007 GAS DETECTOR (H2) 1 1

8 SUGEN-OP-T0008 PRINTER FOR PTW TAG 1 1

9 SUGEN-OP-T0009 DIGITAL CAMERA 1 1

10 SUGEN-OP-T0010 LABLE PRINTER 1 1

11 SUGEN-OP-T0011 GAS DETECTOR (O2, CO, CH4, H2S) 1 1

12 SUGEN-OP-T0012 GAS DETECTOR (O2, CO2) 1 1

13 SUGEN-OP-T0013 GAS DETECTOR (CH4, O2, CO2, NH3) 1 1

14 SUGEN-OP-T0014 DISPLAY SCREEN 1 1

15 SUGEN-OP-T0018 WALKY TALKY 1 1

 2 of 18
OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
16 SUGEN-OP-T0020 WALKY TALKY 1 1

17 SUGEN-OP-T0021 WALKY TALKY 1 1

18 SUGEN-OP-T0022 WALKY TALKY 1 1

19 SUGEN-OP-T0023 WALKY TALKY 1 1

20 SUGEN-OP-T0024 PORTABLE SUMP PUMP 1 1

21 SUGEN-OP-T0025 PORTABLE SUMP PUMP 1 1

22 SUGEN-OP-T0026 WALKY TALKY 1 1

23 SUGEN-OP-T0027 WALKY TALKY 1 1

24 SUGEN-OP-T0028 PRESSURE REGULATOR 1 1

25 SUGEN-OP-T0029 PRESSURE REGULATOR 1 1

26 SUGEN-OP-T0030 TEMPERATURE GUN 1 1

27 SUGEN-OP-T0032 WALKY TALKY 1 1

28 SUGEN-OP-T0033 WALKY TALKY 1 1

29 SUGEN-OP-T0034 WALKY TALKY 1 1

30 SUGEN-OP-T0035 WALKY TALKY 1 1

31 SUGEN-OP-T0036 WALKY TALKY 1 1

 3 of 18

OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
32 SUGEN-OP-T0037 HV INSULATION GLOVES LEFT 1 1

33 SUGEN-OP-T0038 HV INSULATION GLOVES RIGHT 1 1

34 SUGEN-OP-T0039 WALKY TALKY 1 1

35 SUGEN-OP-T0040 WALKY TALKY 1 1

36 SUGEN-OP-T0041 WALKY TALKY 1 1

 4 of 18

OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
37 SUGEN-OP-T0042 PRINTER FOR PTW TAG 1 1

SUGEN-OP-T0040-
38
10 RACK IN /OUT TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0041-
39
10 EARTHING TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0042-
40
10 ON/OFF OPERATING BAR( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0043-
41
10 SPRING CHARGING TOOL( 6.6 KV BREAKER) 1 1

42
SUGEN-OP-T0044- LEVER FOR SHIFT BARRIERS ( 6.6 KV BREAKER) - TO ACCESS 1 1
10 TERMINALS INSIDE CB CUBICLE
SUGEN-OP-T0045-
43
10 TROLLEY ( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0046-
44
10 TROLLEY ( 415V BREAKER) 1 1

SUGEN-OP-T0047-
45
10 ST TG ROD 1 1

SUGEN-OP-T0048-
46
10 GT TG HOOK WRENCH 1 1

SUGEN-OP-T0049-
47
20 RACK IN /OUT TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0050-
48
20 EARTHING TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0051-
49
20 ON/OFF OPERATING BAR( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0052-
50
20 SPRING CHARGING TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0053- LEVER FOR SHIFT BARRIERS ( 6.6 KV BREAKER) - TO ACCESS

51 1 1
20 TERMINALS INSIDE CB CUBICLE
 5 of 18

OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
SUGEN-OP-T0054-
52
20 TROLLEY ( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0055-
53
20 TROLLEY ( 415V BREAKER) 1 1

SUGEN-OP-T0056-
54
20 ST TG ROD 1 1

SUGEN-OP-T0057-
55
20 GT TG HOOK WRENCH 1 1

SUGEN-OP-T0058-
56
30 RACK IN /OUT TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0059-
57
30 EARTHING TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0060-
58
30 ON/OFF OPERATING BAR( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0061-
59
30 SPRING CHARGING TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0062- LEVER FOR SHIFT BARRIERS ( 6.6 KV BREAKER) - TO ACCESS

60 1 1
30 TERMINALS INSIDE CB CUBICLE
SUGEN-OP-T0063-
61
30 TROLLEY ( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0064-
62
30 TROLLEY ( 415V BREAKER) 1 1

SUGEN-OP-T0065-
63
30 ST TG ROD 1 1

SUGEN-OP-T0066-
64
30 GT TG HOOK WRENCH 1 1

65 SUGEN-OP-T0067 TROLLEY ( SWITCHYARD CONTROL ROOM) 1 1

66 SUGEN-OP-T0068 TROLLEY( 415V BREAKER 00UBA91) 1 1

 6 of 18

OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
SUGEN-OP-T0069-
67
40 RACK IN /OUT TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0070-
68
40 EARTHING TOOL( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0071-
69
40 ON/OFF OPERATING BAR( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0072-
70
40 SPRING CHARGING TOOL( 6.6 KV BREAKER) 1 1

71
SUGEN-OP-T0073- LEVER FOR SHIFT BARRIERS ( 6.6 KV BREAKER) - TO ACCESS 1 1
40 TERMINALS INSIDE CB CUBICLE
SUGEN-OP-T0074-
72
40 TROLLEY ( 6.6 KV BREAKER) 1 1

SUGEN-OP-T0075-
73
40 ST TG ROD 1 1

SUGEN-OP-T0076-
74
40 GT TG HOOK WRENCH 1 1
 7 of 18
OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
75 SUGEN-OP-T0077 U-10 SCD RING SPANNER 1 1

76 SUGEN-OP-T0078 U-10 SCD FIXED SPANNER 1 1

77 SUGEN-OP-T0079 U-10 SCD HANDLE 1 1

78 SUGEN-OP-T0080 U-10 TED EARTHING ROD 3 3

79 SUGEN-OP-T0081 U-20 SCD RING SPANNER 1 1

80 SUGEN-OP-T0082 U-20 SCD FIXED SPANNER 1 1

81 SUGEN-OP-T0083 U-20 SCD HANDLE 1 1

82 SUGEN-OP-T0084 U-20 TED EARTHING ROD 3 3

83 SUGEN-OP-T0085 U-30 SCD RING SPANNER 1 1

84 SUGEN-OP-T0086 U-30 SCD FIXED SPANNER 1 1

85 SUGEN-OP-T0087 U-30 SCD HANDLE 1 1

86 SUGEN-OP-T0088 U-30 TED EARTHING ROD 3 3

87 SUGEN-OP-T0089 U-40 SCD RING SPANNER 1 1

88 SUGEN-OP-T0090 U-40 SCD FIXED SPANNER 1 1

89 SUGEN-OP-T0091 U-40 SCD HANDLE 1 1

90 SUGEN-OP-T0092 U-40 TED EARTHING ROD 3 3

 8 of 18

OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
91 SUGEN-OP-T0093 FALSE FLOOR TILE PULLER 7 7

92 SUGEN-OP-T0094 DIESEL LEVEL MEASING DIP STICK WITH CHAIN - 160 cm 1 1

93 SUGEN-OP-T0096 415V BREAKER RACK IN/OUT TOOL 5 5

94 SUGEN-OP-T0097 415V BREAKER TEST POSITION TOOL 1 1

95 SUGEN-OP-T0098 ST TG RATCHET SPANNER 1 1

96 SUGEN-OP-T0099 SPANNER (NON SPARKING) 1 1

97 SUGEN-OP-T0100 GAS CYLINDER OPENER (NON SPARKING) 1 1

98 SUGEN-OP-T0101 GAS CYLINDER OPENER 1 1

99 SUGEN-OP-T0102 ADJUSTABLE SPANNER (NON SPARKING) 1 1

100 SUGEN-OP-T0103 LOCK CUTTER 1 1

101 SUGEN-OP-T0104 DIGITAL CAMERA with Data Cable & Battery Charger 1 1

102 SUGEN-OP-T0106 WALKY TALKY 1 1

103 SUGEN-OP-T0107 WALKY TALKY 1 1

104 SUGEN-OP-T0108 GAS DETECTTOR 1 1

105 SUGEN-OP-T0109 Temperature & RH Logger 1 1

 9 of 18

OPERATION

OPERATION COMMON ASSET / TOOLS / INSTRUMENT AUDIT

Date: 8/21/2019 Month: Aug-19

Sl Actual
TPL ID. No. Test Equipment/Tools Name Available Quantity
No. Quantity
106 SUGEN-OP-T0110 SM Mobile Phone 1 1

107 SUGEN-OP-T0111 ENGINE MONOSET PUMP 1 1

108 SUGEN-OP-T0112 GIS ISOLATOR TOOL (400 KV) 1 1

109 SUGEN-OP-T0113 GIS EARTH SWITCH TOOL (400KV) 1 1

Signature: Signature :
Audited By - Name : Darpan/Yaxit/Karan/Rahul Audit Verified By - Name :
Designation : A.M./Executive Designation :
Date: 21.8.2019 Date:
 10 of 18
Format No: F27-OO-14
Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK CCR AVAILABLE

NOT OK CCR OPERATING LEVER IS BROKEN NOT WORKING

OK CCR AVAILABLE

NOT OK CCR Missing - Report Filled.

NOT OK CCR NOT WORKING. As per OEM, repair not advised, better to buy new one.

OK CCR AVAILABLE

NOT OK CCR NOT WORKING.Model does not exist, new one to be procured

OK CCR AVAILABLE in OP-CUP-27

NOT OK CCR NOT WORKING. Not required,as smart phone a/v with SM.Available with OM.

NOT OK CCR NOT WORKING

NOT OK CCR NOT WORKING.Service not a/v in INDIA

NOT OK CCR NOT WORKING.Service not a/v in INDIA

NOT OK CCR NOT WORKING.Service not a/v in INDIA

OK CCR WORKING OK

OK CCR AVAILABLE WITH VP(O&M)

 11 of 18
Format No: F27-OO-14
Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK CCR AVAILABLE

OK CCR AVAILABLE

NOT OK CCR AVAILABLE

OK CCR AVAILABLE WITH CHEMIST

OK CHEMICAL STORAGE AREA AVAILABLE

OK CHEMICAL STORAGE AREA AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

NOT OK CCR OPERATING LEVER IS BROKEN NOT WORKING

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE
 12 of 18

Format No: F27-OO-14

Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE WITH Mr. Dushyant Patel

OK CCR AVAILABLE

OK CCR AVAILABLE
 13 of 18
Format No: F27-OO-14
Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK CCR AVAILABLE

OK 10UBA66 AVAILABLE

OK 10UBA66 AVAILABLE

OK 10UBA66 AVAILABLE

OK 10UBA66 AVAILABLE

OK 10UBA66 AVAILABLE

OK 10UBA66 AVAILABLE

OK 10UBA61/63 AVAILABLE

OK 10UMC AVAILABLE

OK 10UMC AVAILABLE

OK 20UBA66 AVAILABLE

OK 20UBA66 AVAILABLE

OK 20UBA66 AVAILABLE

OK 20UBA66 AVAILABLE

NOT OK 20UBA66
Missing-REPORT FILLED.Supplied by Siemens During Commissioning, will be
fabricated in Mech workshop
 14 of 18
Format No: F27-OO-14
Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK 20UBA66 AVAILABLE

OK 20UBA61/63 AVAILABLE

OK 20UMC AVAILABLE

OK 20UMC AVAILABLE

OK 30UBA66 AVAILABLE

OK 30UBA66 AVAILABLE

OK 30UBA66 AVAILABLE

OK 30UBA66 AVAILABLE

OK 30UBA66 AVAILABLE

OK 30UBA66 AVAILABLE

OK 30UBA61/63 AVAILABLE

OK 30UMC AVAILABLE

OK 30UMC AVAILABLE

OK 00UAB AVAILABLE

OK 00UBA91 AVAILABLE
 15 of 18

Format No: F27-OO-14

Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK 40UBA66 AVAILABLE

OK 40UBA66 AVAILABLE

OK 40UBA66 AVAILABLE

OK 40UBA66 AVAILABLE

OK 40UBA66 AVAILABLE

OK 40UBA66 AVAILABLE

OK 40UMC AVAILABLE

OK 40UMC AVAILABLE
 16 of 18
Format No: F27-OO-14
Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK U-10 GCB AVAILABLE

OK U-10 GCB AVAILABLE

OK U-10 GCB AVAILABLE

OK U-10 GCB AVAILABLE

OK U-20 GCB AVAILABLE

OK U-20 GCB AVAILABLE

OK U-20 GCB AVAILABLE

OK U-20 GCB AVAILABLE

OK U-30 GCB AVAILABLE

OK U-30 GCB AVAILABLE

OK U-30 GCB AVAILABLE

OK U-30 GCB AVAILABLE

OK U-40 GCB AVAILABLE

OK U-40 GCB AVAILABLE

OK U-40 GCB AVAILABLE

OK U-40 GCB AVAILABLE

 17 of 18
Format No: F27-OO-14
Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK SM'S ROOM ALL 7 AVAILABLE

OK SM'S ROOM AVAILABLE

OK CCR AVAILABLE.2 (OK) in CCR & 3 BROKEN ( BROKEN AVAILABLE AT OM CUPBOARD )

OK SM'S ROOM AVAILABLE

OK SM'S ROOM AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

OK CCR AVAILABLE

NOT OK CCR
NOT WORKING..Not required,as smart phone a/v with SM.AVAILABLE WITH OM
(Asset of UNOSUGEN Project Team transferred to Operation)
OK CCR AVAILABLE WITH Mr. Piyush Panchal

OK CCR AVAILABLE WITH Mr. Hitesh Asodiya

OK SM'S ROOM AVAILABLE

OK SM'S ROOM AVAILABLE

 18 of 18

Format No: F27-OO-14

Rev.Date : 05-02-2019

DIT

Shift Group: A Frequency: Monthly

Working Status / Calibration Available

Remarks
Due Date etc Location
OK SM AVAILABLE

OK INTAKE WELL AVAILABLE

OK CCR AVAILABLE IN OP-CUP-27

OK CCR AVAILABLE IN OP-CUP-27

Signature :
Abhishek Patel Reviewed By : Ambarish Modha
MANAGER Designation : Operation Manager
21.8.2019