7/29/2019 NCR's Status
4/4
Sl no NCR No Description of NCR NCR in Area Raised Date Status
Remarks
1 SEPL/BVIL/PH-2/M-010 Boiler III Structure joints rusting due
to no painting. Boiler III 24-Jan-12 Open Report issued to MPL for
necessaryrectification.
2 SEPL/BVIL/PH-2/M-022 Re Heater coils wear poof covers Boiler
III 1-Aug-12 Open Inspection to be offered
3 SEPL/BVIL/PH-2/M-025 Boiler III - 3rd pass coils alignment
Boiler III 3-Aug-12 OpenSEL Officials advised for China
Engineers and GPSPL clearance
4 SEPL/BVIL/PH-2/M-035Third pass refractory application with out
carrying hydro
testBoiler III 15-Dec-12 Open
Will be concluded in Final Hydro
test
5 SEPL/BVIL/PH-2/M-036L.H.S C.O.D refractory application with
out mechanical
clearanceBoiler III 15-Dec-12 Open MPL to Offer Inspection
6 SEPL/BVIL/PH-2/M-037 Boiler-III Rear Water wall tube damage
Boiler III 18/1/13 Re-Opened As Undertaking Letter from MPLstill
pending
7 SEPL/BVIL/PH-2/M-039 Boiler III and IV furnace bed nozzels
Boiler III 2-Sep-13 Open DP Test to be done
8 SEPL/BVIL/PH-2/M-42 Buck Stay's Boiler III 21-Jun-13 Open
9 SEPL/BVIL/PH-2/M-46 Secondry Air Loop Duct Boiler III 2-Aug-13
Open
10 SEPL/BVIL/PH-2/M-011 Boiler IV Structure joints rusting due
to no painting. Boiler IV 24-Jan-12 Open MPL to Offer
Inspection
11 SEPL/BVIL/PH-2/M-009Boiler IV Main structure bolts are not
provided,not
tightened & some are found short boltsBoiler IV 24-Jan-12
Open Work in progress
12 SEPL/BVIL/PH-2/M-45 Incorrect Bolts for Vertcal Bracings
Boiler IV17-Jul-13
Open
13 SEPL/BVIL/PH-2/M-005 Wear Proof covers of Lower Econamiser
coils Boiler III & IV 2-Dec-11 Open
GPSPL Should supply additional
SS Sheet at top side to avoid
unburnt particle entry.
14 SEPL/BVIL/PH-2/M-024 Welding Quality in Boiler III & IV
Boiler III & IV 2-Aug-12 Re-OpenedAs Undertaking from MPL
still
pending
15 SEPL/BVIL/PH-2/M-033 Welding of Dissimilar materials at Main
stem headers Boiler III&IV 11-Jun-12 Re-Opened
Undertaking Letter from MPL still
pending
16 SEPL/BVIL/PH-2/M-028Boiler III & IV loop seal duct
Expansion Bellows welding
qualityBoiler III & IV 10-Aug-12 Open
GPSPL Should arrange needful
rectification (1 out of 3 completed)
17 SEPL/BVIL/PH-2/M-43 APH to ESP Slant Ducting Connection
Boiler III&IV29-Jun-13
OpenRevised Drawing required from
GPSPL
18 SEPL/BVIL/PH-2/M-020 Rail Alignment of EOT crane. TG
building21-Apr-12
Open Rail to be replaced by MPL
19 SEPL/BVIL/PH-2/M-047 Hydro-Test Carried without Mechanical
& NDT Clearance TG & Boiler-III14-Aug-13
Open
20 SEPL/BVIL/PH-2/M-40 Coal handling extension structure
alignment CHP 15-Dec-12 Open MPL to Offer Inspection21
SEPL/BVIL/PH-2/M-44 Coal Storage Yard BOP 16-Jul-13 Open
Total Pending NCR's: 21 NCR's
Phase-II BVIL Mechanical Pending NCR's as on 04/09/13
Boiler-III
Boiler-IV
Boiler-III&IV
BOP
TG
Summary of Pending NCR's Package wise:
Boiler-III: 09 NCR's
Boiler-IV: 03 NCR's
Boiler III&IV: 05 NCR's
TG: 02 NCR's
BOP: 02 NCR's
