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