Site Service ReportISSLeonardo,LutonPrepared for:

Produced By: Keith Taylor Project Manager: Anita BagnowskaWork Order: Project Number: 900119652Date of Report: 21-12-2020

Introduction/Scope of work:Non intrusive survey of PFC equipment

Site Work - Date: Start: End: 17-11-2020 18-11-2020

Assets:CustNaming

DeviceType

Brand Range Type SerialNumber

Manufacture Year

Substation Construction:

Environment:

General Condition of equipment:

Summary of Work Completed: Interior substationThe PFC controller is not functioning,a full intrusive survey and testof components is required on this unit to establish the cause of thecontrol failureImage 1PFC controllerThe surge protection module on this Switchboard is displayingreduced protection and needs replacingImage 2Surge protection remote module displaying reduced protectionThe transformer temperature relay is not functioning and requiresintrusive investigation to establish cause of failureExterior substation(not outdoor)The PFC controller is not functioning ,a full intrusive survey andtest of components is required on this unit to establish the cause ofthe control failureThe ventilation grills and fan covers on this unit are in poorcondition and require attentionImage 3Ventilation grillImage 4Fan coversImage 5PFC controllerThe surge protection module on this Switchboard is displayingreduced protection and needs replacingImage 6Surge protection remote module displaying reduced protectionThe battery charger in this substation is constantly chargingImage 7Battery chargerImage 8Date of last battery charger maintenanceImage 9 and 10Damage to Switchroom door grills on both doorsImage 11Ingress of leaves

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Summary of work performed additional to original scopeType Description of work

performedComplete

N/A N/A N/A

Additional Parts used to be billedPart Number Quantity DescriptionN/A N/A N/A

Outstanding Actions/Recommendations: As above report

Work complete? Yes

Is there evidence of unauthorised entry? No

Report Created by:Print Sign Date

18-11-2020

Reviewed by Project Manager:Print Sign Date

Pending Pending Pending