Sr. No |
Performa/ Sheet Name |
Particulars | Frequency | to be prepared by | |
1 | Sop 001 | Fatal and Non-fatal accident report | Quarterly | Safety | |
2 | Sop 002 | Action taken report for safety measures complied for the accidents occurred | Half Yearly | Safety | |
3 | Sop 003 | Register For Compiling The Complaints {As per Appendix B of the regulation} | Quarterly | Tech2 | |
4 | Sop 004 | Publicity carried out | Quarterly | Safety | |
5 | Sop 005 | Action taken report by the Redressal Committee II | Quarterly | Tech1 | |
6 | Sop 006 | Failure of Distribution Transformer | Quarterly | Tech2 | |
7 | Sop 007 | Failure of Power Transformer | Quarterly | Tech2 | |
8 | Sop 008 | Sample Test result for Neutral Voltage | Yearly | Tech1 | |
9 | Sop 009 | Sample Test result for Voltage variations | Yearly | Tech1 | |
10 | Sop 010 | Sample Test result for Harmonics | Yearly | VIGILANCE | |
11 | Sop 011 | Reliability Indices – SAIDI, SAIFI, MAIFI | Quarterly | Tech2 | |
12 | Sop 012 | System Losses at 66KV and Below | Half Yearly | Tech1 | |
13 | Sop 013 | Meter faults | Quarterly | Tech1 | |
14 | Sop 014 | Statement Showing the ATC losses, collection efficiency and Billing Efficiency | Half Yearly | Tech1 | |
15 | Sop 015 | Release of New Connection status | Half Yearly | Tech1 | |
16 | Sop 016 | Compensation details | Quarterly | circle |