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Check List Form

      Sala GOV (8135513)

INTAKE
Sno. Remark Status Expected Complete Data Updated Date
1 data is verified Data is Correct N/A 05-06-2025 03:37 PM
2 data is correct Data is Correct N/A 07-08-2025 04:31 PM
3 interrupted power supply and network issue due heavy rain and windstorm Data is In-Correct 19-07-2025 12:00 AM 18-07-2025 09:22 AM
4 data is incorrect due to problem in flowmeter Data is In-Correct 03-08-2025 12:00 AM 01-08-2025 06:43 AM
5 data is not verified due to interrupted power supply Data is In-Correct 06-08-2025 12:00 AM 05-08-2025 12:20 PM
6 Data is not stable due to Network issues and power fluctuation Data is In-Correct 04-07-2025 12:32 PM 01-07-2025 12:32 PM
7 data is in correct due to flowmeter calibration issue Data is In-Correct 21-09-2025 12:00 AM 19-09-2025 08:40 AM
8 server/ votage fluctuation issue Data is In-Correct 21-06-2025 12:00 AM 20-06-2025 10:26 AM
9 Data is verified Data is Correct N/A 13-05-2025 12:34 PM
10 data not correct due to flowmeter issue Data is In-Correct 12-10-2025 12:00 AM 10-10-2025 09:33 AM
11 data is verified Data is Correct N/A 21-08-2025 11:48 AM
12 data is correct Data is Correct N/A 26-08-2025 01:11 PM
13 data is correct Data is Correct N/A 03-10-2025 08:15 AM
14 data is correct Data is Correct N/A 17-10-2025 08:33 AM


WTP
Sno. Remark Status Expected Complete Data Updated Date
1 data is verified Data is Correct N/A 05-06-2025 03:39 PM
2 data is verified Data is Correct N/A 18-07-2025 09:22 AM
3 data is verified Data is Correct N/A 18-07-2025 09:23 AM
4 data is correct Data is Correct N/A 22-05-2025 10:05 AM
5 data is correct Data is Correct N/A 28-08-2025 11:56 PM
6 data is correct Data is Correct N/A 19-09-2025 08:39 AM
7 data is verified Data is Correct N/A 10-10-2025 09:34 AM
8 data is correct Data is Correct N/A 26-08-2025 01:12 PM
9 data is correct Data is Correct N/A 17-10-2025 08:35 AM


CWR
Sno. CWR Code Remark Status Expected Complete Data Updated Date
1 03 data is verified Data is Correct N/A 05-06-2025 03:41 PM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 20-07-2025 12:00 AM 18-07-2025 09:33 AM
data is correct Data is Correct N/A 01-08-2025 06:44 AM
data is correct Data is Correct N/A 31-05-2025 10:19 AM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 12:30 PM 01-07-2025 12:30 PM
data is verified Data is Correct N/A 21-08-2025 11:50 AM
2 04 data is verified. Data is Correct N/A 05-06-2025 03:42 PM
data is verified. Data is Correct N/A 05-06-2025 03:48 PM
interrupted power supply and network issue due heavy rain and windstorm Data is In-Correct 20-07-2025 12:00 AM 18-07-2025 09:27 AM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 19-07-2025 12:00 AM 18-07-2025 09:34 AM
data is correct Data is Correct N/A 31-05-2025 10:20 AM
data is correct Data is Correct N/A 25-09-2025 03:36 PM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 12:30 PM 01-07-2025 12:30 PM
data is verified Data is Correct N/A 21-08-2025 11:56 AM
3 05 data is verified. Data is Correct N/A 05-06-2025 03:53 PM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 20-07-2025 12:00 AM 18-07-2025 09:34 AM
data is correct Data is Correct N/A 31-05-2025 10:22 AM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 12:31 PM 01-07-2025 12:31 PM
data is correct Data is Correct N/A 19-09-2025 08:38 AM
4 01 data is verified Data is Correct N/A 07-08-2025 04:43 PM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 19-07-2025 12:00 AM 18-07-2025 09:26 AM
data is not verified due to interrupted power and network issue Data is In-Correct 06-08-2025 12:00 AM 05-08-2025 12:16 PM
data is correct Data is Correct N/A 31-05-2025 10:19 AM
data is correct Data is Correct N/A 25-09-2025 03:37 PM
server issue Data is In-Correct 21-06-2025 12:00 AM 20-06-2025 10:28 AM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 12:29 PM 01-07-2025 12:29 PM
5 06 interrupted power supply and network issue due heavy rain and windstorm Data is In-Correct 20-07-2025 12:00 AM 18-07-2025 09:28 AM
due to problem in plc Data is In-Correct 01-06-2025 02:00 AM 31-05-2025 10:26 AM
due to problem in plc Data is In-Correct 01-06-2025 03:00 AM 31-05-2025 10:27 AM
scada automation work in progress for data update Data is In-Correct 15-01-2025 12:00 AM 20-06-2025 10:32 AM
scada automation work in progress Data is In-Correct 15-07-2025 12:00 AM 20-06-2025 10:34 AM
6 11 interrupted power supply and network issue due heavy rain and windstorm Data is In-Correct 20-07-2025 12:00 AM 18-07-2025 09:29 AM
7 09 interrupted power supply and network issue due heavy rain and windstorm Data is In-Correct 19-07-2025 12:00 AM 18-07-2025 09:32 AM
8 08 data is incorrect due to calibration issue Data is In-Correct 01-09-2025 12:00 AM 29-08-2025 09:46 AM
9 07 scada automation work in progress Data is In-Correct 15-07-2025 12:00 AM 20-06-2025 10:35 AM


OHT
Sno. OHT Code Remark Status Expected Complete Data Updated Date
1 101 data is incorrect due to flowmeter issue Data is In-Correct 25-08-2025 12:00 AM 21-08-2025 12:12 PM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 02:11 PM 01-07-2025 12:12 PM
data is correct Data is Correct N/A 25-09-2025 03:39 PM
Data is not stable due to Network issues Data is In-Correct 22-07-2025 12:00 AM 18-07-2025 09:39 AM
2 102 Data is not stable due to Network issues Data is In-Correct 23-07-2025 12:00 AM 18-07-2025 09:40 AM
data is correct Data is Correct N/A 25-09-2025 03:40 PM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 02:11 PM 01-07-2025 12:13 PM
data is incorrect due to flowmeter issue Data is In-Correct 25-08-2025 12:00 AM 21-08-2025 12:14 PM
3 104 data is correct Data is Correct N/A 25-09-2025 03:42 PM
4 105 data is correct Data is Correct N/A 25-09-2025 03:43 PM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 03:13 PM 01-07-2025 12:14 PM
5 107 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 02:15 PM 01-07-2025 12:15 PM
data is correct Data is Correct N/A 25-09-2025 03:45 PM
6 108 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 03:15 PM 01-07-2025 12:16 PM
data is incorrect due to flowmeter issue Data is Correct N/A 21-08-2025 12:17 PM
data is in correct due to flowmeter and plc issue Data is Correct N/A 21-08-2025 12:29 PM
7 111 data is correct Data is Correct N/A 25-09-2025 03:47 PM
8 118 data is correct Data is Correct N/A 25-09-2025 03:48 PM
9 126 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 03:15 PM 01-07-2025 12:16 PM
10 128 data is correct Data is Correct N/A 25-09-2025 04:06 PM
11 130 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 03:16 PM 01-07-2025 12:17 PM
12 131 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 02:17 PM 01-07-2025 12:18 PM
13 133 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 03:18 PM 01-07-2025 12:19 PM
14 134 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 01:19 PM 01-07-2025 12:19 PM
Data is not stable due to Network issues Data is In-Correct 25-01-2025 12:00 AM 18-07-2025 09:49 AM
15 136 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 02:19 PM 01-07-2025 12:20 PM
16 137 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 01:20 PM 01-07-2025 12:20 PM
17 138 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 01:21 PM 01-07-2025 12:21 PM
18 144 Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 01:21 PM 01-07-2025 12:22 PM
Data is not stable due to Network issues Data is In-Correct 24-07-2025 12:00 AM 18-07-2025 09:48 AM
19 148 data is correct Data is Correct N/A 25-09-2025 04:04 PM
20 152 Data is not stable due to Network issues Data is In-Correct 25-07-2025 12:00 AM 18-07-2025 09:47 AM
Data is not stable due to Network issues and power fluctuation Data is In-Correct 07-07-2025 12:22 PM 01-07-2025 12:22 PM