Process Improvement and Implementation  

 Process Audit-Action taken report

    
                                                         
         

DISPATCHES IN 2007-2008

Sl . No. Contract/ LOA No. NAME OF THE PROJECT TYPE OF INSULATOR LOA ORDER QUANTITY IN NOS. NO. OF INSPECTION CLEARED QUANTITY CLEARED FOR DESPATCH IN 2007-2008 IN NOS. CUMULATIVE QUANTITY CLEARED FOR DESPATCH AS ON 27- 03 -2008 IN NOS. BALANCE TO BE CLEARED  IN NOS.
1 C-13104-S119-3/LOA-1/1572 Dtd.23.03. 2005 400kV Bareilly(New) and Ext.of 400kV Moradabad(UPPCL) Substn.  120 kN A/F 590 1 590 590 0
2 C-13803-L179-1/NOA/2343 Dtd.25.04. 2007 400kV D/C Zerda-Kankroli T/L  120 kN STD. 24748 3 24806 24806 0
3 C-13803-L179-1/NOA/2343 Dtd.25.04. 2007 400kV D/C Zerda-Kankroli T/L  160 kN STD. 85882 10 86003 86003 0
4 C-46502-L179-3/LOA/1850 Dated: 08.11.2005  400kV D/C Ranchi-Sipal T/L Kahalgaon-II  160 kN STD. 112375 2 14364 112800 0
5 C-32803-L179-3/LOA/1837 Dtd.28.10. 2005 400kV D/C Nagda-Dehgam T/L under Sipat-I T/S  160 kN A/F 79388 4 23972 79840 0
6 C-46009-L079-1/CA/2272 Dtd.15.01. 2007 765kV A/C Tendukheda-Bina T/S  120 kN STD.(HVAC) 51268 6 45006 45006 6262
7 C-46009-L079-1/CA/2272 Dtd.15.01. 2007 765kV A/C Tendukheda-Bina T/S  210 kN STD.(HVAC) 83886 8 61702 61702 22184
8 C-55809-L179-7/LOA/1999 Dtd.22.03. 2006 400kV D/C Udumalpet-Arasur T/L  120 kN STD. 16313 1 4700 16600 0
9 C-55809-L179-7/LOA/1999 Dtd.22.03. 2006 400kV D/C Udumalpet-Arasur T/L  160 kN STD. 30107 2 12649 30336 0
10 C-32504-L179-1/NOA/2134 Dtd.05.09. 2006 400kV D/C Wardha-Akola T/L  120 kN STD. 51996 4 34772 52236 0
11 C-32504-L179-1/NOA/2134 Dtd.05.09. 2006 400kV D/C Wardha-Akola T/L  160 kN STD. 37356 2 18052 37914 0
12 C-46004-L679-1/NOA/2173 Dtd.13.10. 2006 500kV HVDC Ballia-Bhiwadi(Pkg-E1) T/S  210 Kn HVDC A/F . 168797 16 148004 148004 20793
13 C-46005-L679-1/CA/2243 Dtd.10.01. 2007 500kV HVDC Ballia-Bhiwadi(Pkg-E2) T/S  210 Kn HVDC A/F . 145181 11 106192 106192 38989
14 C-01804-L-179-3/LOA/2143 Dtd.22.09.2006 320kN DISC INSULATORS FOR 400kV (D/C) AC T/L  320 kN STD.(HVAC) 4800 2 4954 4954 0
15 C-10806-L-079-3/LOA/2154 Dtd.22.09.2006 420kN DISC INSULATORS FOR 765kV (D/C) AC T/L  420 kN STD.(HVAC) 3480 2 3548 3548 0
16 C-54803-L179-3/LOA/2305 Dtd.19.02.2007 400kV Twin Mosse Janhor(Gandhar)-Vapi(PG) T/L  120 kN A/F 1884 1 1919 1919 0
17 C-54803-L179-3/LOA/2305 Dtd.19.02.2007 400kV Twin Mosse Janhor(Gandhar)-Vapi(PG) T/L  160 kN A/F 12823 3 13250 13250 0
18 C-14005-S119A-7/LOA-1/2250 Dtd.22.12. 2006 400kV Agra- Bhiwadi Moga Substn.  120 kN A/F 11400 2 11519 11519 0
19 C-55803-S119A-7/LOA-1/1986 Dtd.10.03.2006 400kV Arasur- Udumalpet Substn.  120 kN A/F 9452 1 9633 9633 0
20 C-1371-S919A-3/LOA-1/1975 Dtd.28.02.2006 220/132kV Raibareilly Substn.  120 kN A/F 340 1 340 340 0
21 C-00404-S919A-3/LOA-1/1977 Dtd.28.02.2006 220/110/20kV Kabul Substn.  120 kN A/F 6202 1 6454 6454 0
  TOTAL   INSULATORS 938268 83 632429 853646 88228

DISPATCHES IN 2008-2009(INCLUDES PREVIOUS YEAR ALSO)

Sl . No. Contract/ LOA No. NAME OF THE PROJECT TYPE OF INSULATOR LOA ORDER QUANTITY IN NOS. NO. OF INSPECTION CLEARED QUANTITY CLEARED FOR DESPATCH  IN NOS. CUMULATIVE QUANTITY CLEARED FOR DESPATCH AS ON DATE in Nos BALANCE TO BE CLEARED  IN NOS.
1 C-46009-L079-1/CA/2272 Dtd.15.01. 2007 765kV A/C Tendukheda-Bina T/S  120 kN STD.(HVAC) 51268 0 0 45006 6262
2 C-46009-L079-1/CA/2272 Dtd.15.01. 2007 765kV A/C Tendukheda-Bina T/S  210 kN STD.(HVAC) 83886 1 7986 69688 14198
3 C-46004-L679-1/NOA/2173 Dtd.13.10. 2006 500kV HVDC Ballia-Bhiwadi(Pkg-E1) T/S  210 Kn HVDC A/F . 168797 18 10954 158985 9839
4

C-46005-L679-1/CA/2243 Dtd.10.01. 2007

 500kV HVDC Ballia-Bhiwadi(Pkg-E2) T/S  210 Kn HVDC A/F . 145181 13 19850 126042 19139