Field Inspection Master

8/12/2019 Field Inspection Master

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Sl.No Protocol no Area1 GTG2 1 SG3 2 SG

3 SG4 GTG5 SG

6 SG7 SG8 SG9 NA

10 GTG11 GTG12 SG13 STG14 GTG15 GTG16 ALL

17 NA18 SG19 SG20 SG2122 FGCS23 SY24 ACW25 COM26 SG27 SG28 GTG

29 SG30 SG31 GTG31 DM32 GTG33 ACW34 STG35 STG36 GTG37 GTG38 GTG

39 GTG40 DM41 DM42 DM43 DM44 SY45 SY46 SY47 SY48 SY


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49 GTG50 GTG51 Cables52 Cables53 Cables54 Cables55 GTG

56 Cables57


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Description TPL PGPLFoundation for GT IPBD Signed SignedInstallation of switch gear 6.6 KV Signed SignedInstallation of ACC PMCC Signed SignedCable tray and supports installation Control building el 0.50 Signed SignedCable tray and supports installation @ GTG area cable trench Signed SignedInstallation of Station ACDB Panel Signed Signed

Installation of HRSG MCC Panel Signed SignedInstallation of STG MCC Panel Signed SignedInstallation of DCDB Panel Signed SignedNot used NA NAEarth Pit no 2 installation and individual resistance measurement Signed SignedEarth Pit no 1 installation and individual resistance measurement Signed SignedEarthing installation at Switchgear Building 4.7 el SG Room Signed SignedEarthing installation at STG Deck Signed SignedCable laying protocol GTG (Partial) SignedGTG Deck earthing protocol Signed SignedBurried earthing conductor inspection All area Signed Signed

Not usedInstallation of UPS Panel Signed SignedInstallation of Battery cum boost Chargers Signed SignedInstallation of Battery Banks Signed Signedcable laying protocol(Partial)Cable tray installation at FGCS Signed SignedSwitchyard Tower installation Protocol TA2 (A1 to A6,B1), TA5 (A7,A8,B2to B4) Signed SignedACW Pump house earthing Protocol Signed SignedCompressor Room earthing Protocol Signed SignedSSS-1 PMCC Signed SignedSSS-2 PMCC Signed SignedIPBD support structure Signed Signed

SST2A, SSST 2B, ACCT 1A,B,C Transformer Erection Signed SignedSST 1A, 1B Transformer Erection Signed SignedUST 1A, 1B Transformer Erection Signed SignedDM Plant transformers WSST1, WSST2 Signed SignedCable tray from GTG Area to ACW Pump house Signed SignedInstallation of Auxiliary station switchgear panel at ACW/DCW pump Signed SignedInstallation of STG UAT's Tank at STG area Signed SignedErection of STG transformer at STG area Signed SignedErection of Gas turbine generator tranformer's Tank at GTG area Signed SignedErection of GTG IPBD Signed SignedErection of Tank for GTG UAT Signed Signed

GT Generator Circuit breaker Signed SignedWater Service System Switch gear Signed SignedP&C, PTP MCC Signed SignedDM Plant MCC Signed SignedErection of Fire water MCC at DM plant Signed SignedSwitchyard Tower installation Protocol TA3 10 nos Signed SignedSwitchyard Tower installation Protocol TA2 (B1,D1,E1) Signed SignedSwitchyard Tower installation Protocol TA5 (B5 to B8, D2 to D6) Signed SignedSwitchyard Beam installation Protocol BB2 1 no Signed SignedSwitchyard Beam installation Protocol BB3 1 no Signed Signed


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Cable laying from Fire protection panel to equipments 8 cables Signed SignedHT Cable laying from LEECC to AC Reactor/DC reactor/Isolation transormer 34 cables Signed SignedCable laying DCDB to out going feeders 25 cables Signed SignedCable laying SSS1 to out going feeders 17 cables Signed SignedCable laying DCDB to out going feeders 17 cables Signed SignedCable laying SSS2 to Aux SW 28 cables Signed SignedCable tray and supports installation from ACW to SG building Signed Signed

Cable laying 6.6 HT Switch gear to GTG UAT/SST1A/SST1B44 nos Earth pit installation and testing protocolFast bus transfer panelGTG Generator Protection PanelSTG Generator Protection PanelGTG GT Relay PanelSTG GT Relay PanelGTG UAT Trtansformer and Relay PanelSTG UAT Trtansformer and Relay PanelAVR and Synchronizing PanelUPS DB

EOP Panel in STGJOP Panel in STG


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Date Remarks01 October 2013 Original With Chaitanya01 October 2013 See punch list for details01 October 2013 See punch list for details21 October 201321 October 201325 October 2013

25 October 201325 October 201325 October 2013

NA NA06 December 201306 December 201314 December 201317 December 2013

Pending due to twisted cables20/1/2014

27/12/2013

21 January 2014 021 January 201421 January 2014

Editing24/1/2014

21/01/201430/1/201430/1/2014

01 February 201401 February 2014

31 January 2014


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10 February 201410 February 201414 February 201414 February 201421 February 201421 February 201421 February 2014


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Sl.No Protocol no Description TPL1 1 Earth flat installation at Bay 1 Signed2 2 Earth flat installation at Bay 2 Signed

13


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1 GTG


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Liquid level switch lid cannot be opened due to crossbar in mounting frameDressing to be done properly under JB 19ATray routing to be chanfed for CO2 inlet line valveCables shall be protected from sharp edges of trayTrays shall be cleaned

Fire proof sealent shall be applied at all places were conduit or cable tray enters the building.


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Party

EL


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1 GTG


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Dressing to be done properly under JB 19AEIA 11 and EIA-13 earth pits to be completed and rod installation to be doneIndividual earth testing and with grid earth testing pendingMotor precommissioning reports for all motors in GTGCable megger reports for all Power cablesAs-built cable schedule to be provided

Cable tray covers shall be provided for trays out side the buildingBattery charging/discharging test reports to be providedWater proof sealent shall be appplied on all cable entries at outdoor equipment sideFire proof sealent shall be applied at all places were conduit or cable tray enters the building.Tray routing to be chanfed for CO2 inlet line valve


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Sl.no Item Party Date Description Status1 FIN 001 Sigma 17/10/2013 Cable tray installation and painting Closed2 FIN 002 SRR 9/11/2013 Scaffolding done through busduct conductors Closed3 FIN 002 Sigma 12/12/2013 Canopy painting for JB and instruments Closed4 FIN 003 Sigma 12/28/2013 Cable tray installation at Battery room Open5 FIN004 Sigma 1/11/2014 Cable tray control room Open

6 FIN005 Sigma 1/30/2014 Bolting of STG metering panels Open7 FIN005 TR 2/3/2014 Leakage in GTG Transformer Tank Closed8 FIN 001 Schneider 2/10/2014 Bolting of panels in switchyard contro room Closed


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Closed date

19/2/2014


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Item Party Date Description StatusNCR 001 Design SSS2 NSPBD alignment issue OpenNCR 002 HO, CS IPBD seal off bushing ClosedNCR 003 HO, CS SSS2 cable termination Open


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Closing date


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Sl.No Dept Description3 Earth pit Protocols

Cable tray Protocols - GTG to ACW pump houseIllumination ProtocolsCable tray Protocols - VFD roomEarthing protocol Compressor room


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Equipments TPL Date PGPL Date Remarks


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Sl.No Dept Description

1 Electrical Test reports for 415V LT panel Protection relay test Report Vol 1

2 Electrical Test reports for 415V LT panel Protection relay test Report Vol 23 Electrical Test report for 6.6 KV HT panel 1 of 24 Electrical Test report for 6.6 KV HT panel 2 of 2 Excitation transformer5 Electrical Test report for MICOM Relay6 Electrical Test Report for 415 LT Panel


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Equipments TPL Date PGPL

SSS-1 PMCC, SSS-2 PMC & Aux.Station SWGR Signed 3/1/2014ACC PMCC, Station ACDB, HRSG MCC, WSSPMCC Signed 3/1/2014HT Switch gear Signed SignedHT Switch gear Signed SignedHT Switch gear Signed SignedACC PMCC Part -2 Signing


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Date Remarks

ON QC table

ON QC tableON QC tableON QC tableON QC tableON QC table

Documents

Field Inspection Master