Hanfeet Dcs Sfo-raeco

22
Client : Contractor : Contractor Consultant : Doc. No.: 048/2013/HFT/E/ Rev O Project Title: RAECO TENDER No.048/2013 2X10MVA HANFEET PRIMARY SUBSTATION Document Title: DOCUMENT CONTROL REGISTER Detail Engineering Progress summary As per project schedule, Total scheduled weightage for electrical Engg= 60% Total scheduled weightage for Civil Engg= 40% SL.No. ELECTRICAL ELE_HFT 50.00% 100.00% #N/A #N/A ELE_VENDOR_HFT 10.00% 100.00% #REF! #REF! SUB TOTAL 60.00% SUB TOTAL #N/A CIVIL 1 35.00% 100.00% 0.00% 0.00% SUB TOTAL 35.00% SUB TOTAL 0.00% MECHANICAL & PLUMBING 5.00% SUB TOTAL 5.00% SUB TOTAL 0.00% OVERALL 100.00% (Electrical+Civil+ Mechanical & P #N/A 0 May-14 NK MSR REV. DATE Prepared By Checked By Rural Area Electricity Company S.A.O.C. RITAJ Engineers & Consultants Scheduled Weightage Scheduled Progress Actual Progress Achieved Weightage MECHANICAL & PLUMBING

description

sdag

Transcript of Hanfeet Dcs Sfo-raeco

Page 1: Hanfeet Dcs Sfo-raeco

Client : Contractor : Contractor Consultant : Doc. No.: 048/2013/HFT/E/1000/01/A4

Rev O

Job Ref.

J 5259

Project Title:

RAECO TENDER No.048/2013

2X10MVA HANFEET PRIMARY SUBSTATION

Document Title:

DOCUMENT CONTROL REGISTER

Detail Engineering Progress summary

As per project schedule,

Total scheduled weightage for electrical Engg= 60%

Total scheduled weightage for Civil Engg= 40%

SL.No.

ELECTRICALELE_HFT 50.00% 100.00% #N/A #N/A

ELE_VENDOR_HFT 10.00% 100.00% #REF! #REF!

SUB TOTAL 60.00% SUB TOTAL #N/ACIVIL

1 35.00% 100.00% 0.00% 0.00%

SUB TOTAL 35.00% SUB TOTAL 0.00%

MECHANICAL & PLUMBING

5.00%SUB TOTAL 5.00% SUB TOTAL 0.00%

OVERALL 100.00%OVERALL (Electrical+Civil+ Mechanical & Plumbing)#N/A

0 May-14 NK MSR MSR

REV. DATE Prepared By Approved By

Rural Area Electricity Company S.A.O.C.

RITAJ Engineers & Consultants

Scheduled Weightage

Scheduled Progress

Actual Progress

Achieved Weightage

MECHANICAL & PLUMBING

Checked By

Page 2: Hanfeet Dcs Sfo-raeco

Page 2 of 11

DOCUMENT CONTROL SCHEDULEIssue Date : 01,MAY,2014 2X10MVA HANFEET PRIMARY SUBSTATION P = PLANNED

Revision No. : Rev-O Job No. CO-379 A = ACTUAL

F = FORECAST

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing/Document No.

Nu

mbe

r of

sh

eets

Drg

siz

e

Rev Drawing/Document Title Remarks

ELECTRICAL A) DRAWINGS 50% 75% 95% 100%

048/2013/HFT/E/1001/01/A1 1 A1 B Symbols, Abbreviations & Legends 1.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 06/May/2014 26/May/2014 04/Jun/2014 22/Jun/2014 09/Jul/2014 10/Jul/2014

F

048/2013/HFT/E/1002/01/A1 1 A1 B 33/11kV Main Single Line Diagram 3.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 06/May/2014 26/May/2014 04/Jun/2014 22/Jun/2014 09/Jul/2014 13/Jul/2014 10/Aug/2014

F

048/2013/HFT/E/1003/01/A1 1 A1 B 33kV Protection & Metering Single line Diagram 4.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 09/Jun/2014 29/Jun/2014 11/Aug/2014 17/Aug/2014 25/Aug/2014 31/Aug/2014

F

048/2013/HFT/E/1004/01/A1 1 A1 B 11kV Protection & Metering Single line Diagram 4.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 09/Jun/2014 29/Jun/2014 11/Aug/2014 17/Aug/2014 25/Aug/2014 31/Aug/2014

F

048/2013/HFT/E/1005/01/A3 4 A3 B 33kV Control & interlocking block logic diagram 4.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 09/Jun/2014 29/Jun/2014 11/Aug/2014 17/Aug/2014 25/Aug/2014 31/Aug/2014

F

048/2013/HFT/E/1006/01/A3 7 A3 B 11kV Control & interlocking block logic diagram 4.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 09/Jun/2014 29/Jun/2014 11/Aug/2014 17/Aug/2014 25/Aug/2014 31/Aug/2014

F

048/2013/HFT/E/1007/01/A1 1 A1 A 4.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 17/Jun/2014 23/Jun/2014 19/Aug/2014 26/Aug/2014

F

048/2013/HFT/E/1008/01/A1 1 A1 A 110V DC Distribution Single Line Diagram 4.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 17/Jun/2014 23/Jun/2014 19/Aug/2014 26/Aug/2014 29/Sep/2014 24/Nov/2014

F

048/2013/HFT/E/1009/01/A1 1 A1 0 SPARE

P

A

F

048/2013/HFT/E/1010/01/A1 1 A1 D Overall Equipment Layout 4.00% #N/A #N/A

P

IFCA 02/Jun/2014 24/Jun/2014 29/Jun/2014 08/Jul/2014 21/Jul/2014 23/Jul/2014 25/Dec/2014

F

048/2013/HFT/E/1011/01/A1 2 A1 0 Overall Cable Trench Layout & Sectional Details 3.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 12/Aug/2014 24/Aug/2014 23/Sep/2014 29/Sep/2014

F

048/2013/HFT/E/1012/01/A1 1 A1 0 Overall Grounding Layout 3.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 21/Aug/2014 10/Sep/2014 20/Oct/2014

F

048/2013/HFT/E/1013/01/A1 1 A1 A Standard Earthing Installation Details 2.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 13/Aug/2014 17/Aug/2014 15/Sep/2014 29/Sep/2014

F

048/2013/HFT/E/1014/01/A1 1 A1 B 4.00% #N/A #N/A

PIFC submit for approval 25.05.15A 13/Aug/2014 17/Aug/2014 23/Sep/2014 29/Sep/2014 27/Oct/2014 02/Nov/2014

F

048/2013/HFT/E/1015/01/A1 3 A1 A 2.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 12/Aug/2014 24/Aug/2014 27/Oct/2014 02/Nov/2014

F

048/2013/HFT/E/1016/01/A1 1 A1 A 2.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 13/Aug/2014 17/Aug/2014 15/Sep/2014 29/Sep/2014

F

Achieved Target Level(0= not submitted;1= Rev-0

issued comments;2=Rev-A issued approval;3= Re

issued for Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments/ Approval

received from Client

Issued for Approval

Approval/ comments

received from Client

Re-Issued for Approval

Approval received from

Client

Approved for Construction

415V AC Auxiliary Distribution - Single Line Diagram

11kV SWGR & Control Building Equipment Layout Plan & Sections

11kV SWGR & Control Building Cable Tray/Trench layout Plan & Section

11kV SWGR & Control Building Equipment Earthing Layout Plan

Page 3: Hanfeet Dcs Sfo-raeco

Page 3 of 11

DOCUMENT CONTROL SCHEDULEIssue Date : 01,MAY,2014 2X10MVA HANFEET PRIMARY SUBSTATION P = PLANNED

Revision No. : Rev-O Job No. CO-379 A = ACTUAL

F = FORECAST

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing/Document No.

Nu

mbe

r of

sh

eets

Drg

siz

e

Rev Drawing/Document Title Remarks

Achieved Target Level(0= not submitted;1= Rev-0

issued comments;2=Rev-A issued approval;3= Re

issued for Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments/ Approval

received from Client

Issued for Approval

Approval/ comments

received from Client

Re-Issued for Approval

Approval received from

Client

Approved for Construction

048/2013/HFT/E/1017/01/A1 3 A1 0 Substation Lightning Protection Layout Plan& Sections 2.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 24/Sep/2014 29/Aug/2014

F

048/2013/HFT/E/1018/01/A1 10 A1 0 Sectional Details Layout 2.00% #N/A #N/A

P

IFC submit for approval 25.05.15A 17/Nov/2014 02/Dec/2014

F

B) CALCULATIONS & DOCUMENTS

048/2013/HFT/E/1021/01/A4 A4 A 33KV CT & VT Sizing Calculation 5.00% #N/A #N/A

P

ApprovedA 13/Aug/2014 17/Aug/2014 22/Sep/2014 29/Sep/2014

F

048/2013/HFT/E/1022/01/A4 A4 A 11kV CT & VT Sizing calculation 5.00% #N/A #N/A

P

AWCA 30/Jun/2014 01/Jul/2014 08/Sep/2014 15/Sep/2014 15/Oct/2014

F

048/2013/HFT/E/1023/01/A4 A4 0 Grounding Conductor sizing 2.00% #N/A #N/A

P

ApprovedA 23/Aug/2014 10/Sep/2014 23/Sep/2014 29/Sep/2014

F

048/2013/HFT/E/1024/01/A4 A4 0 Grounding Step & Touch Potential calculations 4.00% #N/A #N/A

P

ApprovedA 26/Aug/2014 31/Aug/2014

F

048/2013/HFT/E/1025/01/A4 A4 A Sizing of MV Power Cables 3.00% #N/A #N/A

P

ApprovedA 10/Jun/2014 08/Jul/2014 03/Aug/2014 11/Aug/2014

F

048/2013/HFT/E/1026/01/A4 A4 A Sizing of LV Cables Sizing 3.00% #N/A #N/A

P

ApprovedA 01/Sep/2014 07/Sep/2014 18/Sep/2014 29/Aug/2014

F

048/2013/HFT/E/1027/01/A4 A4 0 4.00% #N/A #N/A

P

A 11/Aug/2014 17/Aug/2014 01/Sep/2014 07/Sep/2014 30/Sep/2014 21/Oct/2014

F

048/2013/HFT/E/1029/01/A4 A4 A Power Cable Schedule 2.00% #N/A #N/A

P

ApprovedA 24/Sep/2014 29/Sep/2014 27/Oct/2014 02/Nov/2014

F

048/2013/HFT/E/1030/01/A4 A4 0 Control Cable Schedule 4.00% #N/A #N/A

P

Information is noted (4)A 04/Dec/2014 25/Dec/2014

F

048/2013/HFT/E/1031/01/A4 A4 0 Control cable Interconnection chart 6.00% #N/A #N/A

P

A

F

048/2013/HFT/E/1032/01/A4 A4 0 Lightning Protection Calculation 4.00% #N/A #N/A

P

A 31/Aug/2014 04/Sep/2014

F

048/2013/HFT/E/1033/01/A4 A4 0 Relay Setting Calculations 6.00% #N/A #N/A

P

A

F

100.00% #N/A

110V Battery & 110V Battery Charger sizing calculation

Page 4: Hanfeet Dcs Sfo-raeco

Page 4 of 11

DOCUMENT CONTROL SCHEDULEIssue Date : 01,MAY,2014 2X10MVA HANFEET PRIMARY SUBSTATION P = PLANNED

Revision No. : Rev-0 Job No. CO379 A = ACTUAL

F = FORECAST

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing/Document No.

Nu

mb

er o

f sh

eets

Drg

siz

e

Rev Drawing/Document Title Remarks

VENDOR DOCUMENTSA) DRAWINGS

048/2013/HFT/E/1041/01/XX 2 10MVA TRANSFORMER

P

AWCA 01/Jul/2014 08/Jul/2014 31/Aug/2014 02/Sep/2014 23/Oct/2014 29/Oct/2014F

048/2013/HFT/E/1042/01/XX 0 33KV OUTDOOR BREAKER WITH CTS

P

AWCA 13/Oct/2014 28/Oct/2014 25/Nov/2014 16/Dec/2014F

048/2013/HFT/E/1043/01/XX 0 SPARE

P

Subject to vendor document submissionA

F

048/2013/HFT/E/1044/01/XX 0 STATION AUXILIARY TRANSFORMER

P

A 17/Jun/2014 23/Jun/2014

F

048/2013/HFT/E/1045/01/XX 0 33KV CONTROL & RELAY PANEL

P

A 28/Sep/2014 19/Oct/2014F

048/2013/HFT/E/1046/01/XX 0 11KV SWITCHGEAR

P

A 23/Sep/2014 12/Oct/2014F

048/2013/HFT/E/1047/01/XX 0 110V DC SYSTEM

P

A 13/Aug/2014 17/Aug/2015 03/Dec/2014 17/Dec/2014F

048/2013/HFT/E/1048/01/XX 0 415V AC LV SWITCHGEAR

P

A 01/Jul/2014 08/Jul/2014 04/Dec/2014 25/Dec/2014F

048/2013/HFT/E/1049/01/XX 3 1 CAPACITOR BANK

P

A 30/Jun/2014 02/Jul/2014 14/Aug/2014 24/Aug/2014 19/Oct/2014 21/Oct/2014F

048/2013/HFT/E/1049/01/XX 0 DISTRIBUTION BOARD

P

A 18/Nov/2014F

Achieved Target Level(0= not submitted;1= Rev-0

issued comments;2=Rev-A issued approval;3= Re

issued for Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments/ Approval

received from Client

Issued for Approval

Approval/ comments

received from Client

Re-Issued for Approval

Approval received from

Client

Approved for Construction

Page 5: Hanfeet Dcs Sfo-raeco

Page 5 of 11

DOCUMENT CONTROL SCHEDULE2X10MVA HANFEET PRIMARY SUBSTATION

Issue Date : 01,MAY,2014 Job No. CO379 P = PLANNED

Revision No. : Rev-0 A = ACTUAL

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing No. Dwg Size Rev Drawing Title Remarks

CIVILA) DRAWINGS

048/2013/HFT/C/1001/01/A1 01 A1 A 0 2.00% 0.00% 0%P 25-May-2014 1-Jun-2014 8-Jun-2014 15-Jun-2014 22-Jun-2014 29-Jun-2014 2-Jul-2014

ApprovedA 24-Jun-2014 1-Jul-2014 9-Jul-2014 17-Jul-2014

048/2013/HFT/C/1002/01/A1 01 A3 A 0 2.00% 0.00% 0%P 25-May-2014 1-Jun-2014 8-Jun-2014 15-Jun-2014 22-Jun-2014 29-Jun-2014 2-Jul-2014

ApprovedA 24-Jun-2014 1-Jul-2014 9-Jul-2014 17-Jul-2014

048/2013/HFT/C/1003/01/A1 01 A3 A STANDARD DWGS - CAGE LADDER 0 2.00% 0.00% 0%P 25-May-2014 1-Jun-2014 8-Jun-2014 15-Jun-2014 22-Jun-2014 29-Jun-2014 2-Jul-2014

ApprovedA 24-Jun-2014 1-Jul-2014 9-Jul-2014 17-Jul-2014

048/2013/HFT/C/1004/01/A1 01 A3 A 0 2.00% 0.00% 0%P 25-May-2014 1-Jun-2014 8-Jun-2014 15-Jun-2014 22-Jun-2014 29-Jun-2014 2-Jul-2014

ApprovedA 24-Jun-2014 1-Jul-2014 9-Jul-2014 17-Jul-2014

048/2013/HFT/C/1005/01/A1 02 A1 A 0 2.00% 0.00% 0%P 1-Jun-2014 8-Jun-2014 15-Jun-2014 22-Jun-2014 29-Jun-2014 6-Jul-2014 9-Jul-2014

ApprovedA 24-Jun-2014 1-Jul-2014 9-Jul-2014 17-Jul-2014

048/2013/HFT/C/1006/01/A1 04 A1 B 0 2.00% 0.00% 0%P 7-Sep-2014 14-Sep-2014 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 15-Oct-2014

IFCA 7-Sep-2014 17-Sep-2014 11-Oct-2014 19-Oct-2014 23-Oct-2014 2-11-204

048/2013/HFT/C/1007/01/A1 01 A1 A 0 2.00% 0.00% 0%P 10-Sep-2014 17-Sep-2014 24-Sep-2014 1-Oct-2014 8-Oct-2014 15-Oct-2014 18-Oct-2014

ApprovedA 14-Dec-2014 23-Dec-2014 29-Dec-2014

048/2013/HFT/C/1008/01/A1 02 A1 B 0 2.00% 0.00% 0%

P 20-Jun-2014 27-Jun-2014 4-Jul-2014 11-Jul-2014 18-Jul-2014 25-Jul-2014 28-Jul-2014

IFC approved not receviedA 2-Sep-2014 8-Sep-2014 24-Sep-2014 21-Oct-2014 3-Dec-2014

048/2013/HFT/C/1009/01/A1 01 A1 C SITE GRADING PLAN AND SECTIONS 0 2.00% 0.00% 0%P 25-Aug-2014 1-Sep-2014 8-Sep-2014 15-Sep-2014 22-Sep-2014 29-Sep-2014 2-Oct-2014

A 28-Aug-2014 8-Sep-2014 23-Sep-2014 30-Sep-2014 21-Oct-2014 29-Oct-2014 25-Nov-2014

048/2013/HFT/C/1010/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1011/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1012/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

No of Sheets

Achieved Target Level(0= not

submitted;1= Rev-0 issued

comments;2=Rev-A issued

approval;3= Re issued for

Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments received from

Client

Issued for Approval

Comment/approval received from Client

Re-Issued for approval

Approval received from

Client

Approved for Contruction

GENERAL NOTES AND LEGEND FOR CIVIL WORKS

STANDARD DWGS - MISCELLANEOUS FINISHES

STANDARD DWGS - BLOCKWORK MASONRY UNITS

STANDARD DRAWINGS FOR ROOF FINISHERS

COMPOUND WALL LAYOUT AND DETAILS

ROAD AND DRAINAGE LAYOUT DETAILS

SEPTIC TANK & SOAK AWAY PIT PLAN & RC DETAIL

IFC25-11-2014 ( Approved with

comment)

Page 6: Hanfeet Dcs Sfo-raeco

Page 6 of 11

DOCUMENT CONTROL SCHEDULE2X10MVA HANFEET PRIMARY SUBSTATION

Issue Date : 01,MAY,2014 Job No. CO379 P = PLANNED

Revision No. : Rev-0 A = ACTUAL

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing No. Dwg Size Rev Drawing Title RemarksNo of Sheets

Achieved Target Level(0= not

submitted;1= Rev-0 issued

comments;2=Rev-A issued

approval;3= Re issued for

Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments received from

Client

Issued for Approval

Comment/approval received from Client

Re-Issued for approval

Approval received from

Client

Approved for Contruction

33/11kV SWGR &CONTROL BUILDING (ARCHITECTURAL DRGS)

048/2013/HFT/C/1013/01/A1 06 A1 C 0 8.00% 0.00% 0%

P 21-Aug-2014 28-Aug-2014 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 28-Sep-2014

A /06-11-14 issued IFCA 19-Aug-2014 26-Aug-2014 8-Sep-2014 17-Sep-2014 21-Oct-2014 29-Oct-2014

048/2013/HFT/C/1014/01/A1 01 A1 C 0 1.00% 0.00% 0%

P 21-Aug-2014 28-Aug-2014 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 28-Sep-2014

A /06-11-14 issued IFCA 19-Aug-2014 26-Aug-2014 8-Sep-2014 17-Sep-2014 21-Oct-2014 29-Oct-2014

048/2013/HFT/C/1015/01/A1 01 A1 0 0 1.00% 0.00% 0%P 21-Aug-2014 28-Aug-2014 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 28-Sep-2014

A

048/2013/HFT/C/1016/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1017/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1018/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1019/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

33/11KV SWGR &CONTROL BUILDING (RCC DRAWINGS)

048/2013/HFT/C/1020/01/A1 01 A1 A 0 2.00% 0.00% 0%P 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 2-Oct-2014 9-Oct-2014 12-Oct-2014

IFCA 21-Oct-2014 29-Oct-2014 5-Nov-2014 16-Nov-2014

048/2013/HFT/C/1021/01/A1 01 A1 A 0 2.00% 0.00% 0%P 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 2-Oct-2014 9-Oct-2014 12-Oct-2014

AWCA 21-Oct-2014 29-Oct-2014 5-Nov-2014 16-Nov-2014

048/2013/HFT/C/1022/01/A1 01 A1 A 0 2.00% 0.00% 0%P 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 2-Oct-2014 9-Oct-2014 12-Oct-2014

IFCA 21-Oct-2014 29-Oct-2014 5-Nov-2014 16-Nov-2014

048/2013/HFT/C/1023/01/A1 01 A1 A 0 2.00% 0.00% 0%P 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 2-Oct-2014 9-Oct-2014 12-Oct-2014

IFC approved copy not recevoedA 30-Oct-2014 6-Nov-2014 18-Nov-2014

048/2013/HFT/C/1024/01/A1 01 A1 A 0 2.00% 0.00% 0%

P 11-Sep-2014 18-Sep-2014 25-Sep-2014 2-Oct-2014 9-Oct-2014 16-Oct-2014 19-Oct-2014

IFC

A 30-Oct-2014 6-Nov-2014 18-Nov-2014

33/11KV SWGR & CONTROL BUILDING : ARCHITECTURAL,SECTION & ELEVATION DRAWINGS

33/11KV SWGR & CONTROL BUILDING :DOOR AND WINDOWS IRONMONGERY DETAILS.

33/11KV SWGR & CONTROL BUILDING : STAIRCASE GA AND DETAILS

33/11kV SWGR & CONTROL BUILDING : FOUNDATION LAYOUT

33/11kV SWGR & CONTROL BUILDING : GRADE BEAM LAYOUT

33/11KV SWITCHGEAR AND CONTROL BUIILDING GRADE SLAB LAYOUT & RC DETAILS

33/11kV SWGR & CONTROL BUILDING : ROOF BEAM - LAYOUT & RC DETAILS

33/11kV SWGR & CONTROL BUILDING: ROOF SLAB LAYOUT & RC DETAILS

Page 7: Hanfeet Dcs Sfo-raeco

Page 7 of 11

DOCUMENT CONTROL SCHEDULE2X10MVA HANFEET PRIMARY SUBSTATION

Issue Date : 01,MAY,2014 Job No. CO379 P = PLANNED

Revision No. : Rev-0 A = ACTUAL

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing No. Dwg Size Rev Drawing Title RemarksNo of Sheets

Achieved Target Level(0= not

submitted;1= Rev-0 issued

comments;2=Rev-A issued

approval;3= Re issued for

Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments received from

Client

Issued for Approval

Comment/approval received from Client

Re-Issued for approval

Approval received from

Client

Approved for Contruction

048/2013/HFT/C/1025/01/A1 02 A1 0 1.00% 0.00% 0%P 11-Sep-2014 18-Sep-2014 25-Sep-2014 2-Oct-2014 9-Oct-2014 16-Oct-2014 19-Oct-2014

IFC approved copy not recevoedA 30-Oct-2014 6-Nov-2014

048/2013/HFT/C/1026/01/A1 03 A1 0 SPARE 0 1.00% 0.00% 0%

P

A

048/2013/HFT/C/1027/01/A1 01 A1 0 SPARE 0 1.00% 0.00% 0%P

A

048/2013/HFT/C/1028/01/A1 01 A1 0 SPARE 0 1.00% 0.00% 0%P

A

048/2013/HFT/C/1029/01/A1 04 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1030/01/A1 04 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1031/01/A1 04 A1 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1032/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

20MVA TRANSFORMER FOUNDATION & WORKS

048/2013/HFT/C/1033/01/A1 01 A1 B 0 2.00% 0.00% 0%P 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 19-Oct-2014 26-Oct-2014 29-Oct-2014

IFCA 15-Sep-2014 24-Sep-2014 11-Oct-2014 19-Oct-2014 23-Oct-2014 2-Nov-2014

048/2013/HFT/C/1034/01/A1 02 A1 0 0 1.00% 0.00% 0%P 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 19-Oct-2014 26-Oct-2014 29-Oct-2014

IFCA 15-Sep-2014 24-Sep-2014 11-Oct-2014 19-Oct-2014 23-Oct-2014 2-Nov-2014

048/2013/HFT/C/1035/01/A1 01 A1 A 0 1.00% 0.00% 0%P 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 19-Oct-2014 26-Oct-2014 29-Oct-2014

IFCA 4-Nov-2014 16-Nov-2014 3-Dec-2014

048/2013/HFT/C/1036/01/A1 01 A1 0 0 1.00% 0.00% 0%P 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 19-Oct-2014 26-Oct-2014 29-Oct-2014

ApprovedA 9-Nov-2014 2-Dec-2014

048/2013/HFT/C/1037/01/A1 02 A1 B 0 1.00% 0.00% 0%P 25-Sep-2014 2-Oct-2014 9-Oct-2014 16-Oct-2014 23-Oct-2014 30-Oct-2014 2-Nov-2014

IFCA 5-Nov-2014 16-Nov-2014 23-Nov-2014 24-Nov-2014 25-Dec-2014

HVAC FOUNDATION LAYOUT AND RC DETAILS

10MVA TRANSFORMER FOUNDATION - MASONRY DETAILS

10MVA TRANSFORMER FOUNDATION - RC DETAILS

10MVA TRANSFORMER FOUNDATION GRATING PLATFORM DETAILS

10MVA TRANSFORMER FIRE BARRIER WALL RC DETAILS

REMOVABLE FENCING LAYOUT &DETAILS

Page 8: Hanfeet Dcs Sfo-raeco

Page 8 of 11

DOCUMENT CONTROL SCHEDULE2X10MVA HANFEET PRIMARY SUBSTATION

Issue Date : 01,MAY,2014 Job No. CO379 P = PLANNED

Revision No. : Rev-0 A = ACTUAL

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing No. Dwg Size Rev Drawing Title RemarksNo of Sheets

Achieved Target Level(0= not

submitted;1= Rev-0 issued

comments;2=Rev-A issued

approval;3= Re issued for

Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments received from

Client

Issued for Approval

Comment/approval received from Client

Re-Issued for approval

Approval received from

Client

Approved for Contruction

048/2013/HFT/C/1038/01/A1 01 A1 0 SPARE 0 0.00% 0.00% 0%P

A

MISCELLANEOUS FOUNDATIONS & WORKS

048/2013/HFT/C/1039/01/A1 01 A1 B 0 1.00% 0.00% 0%P 27-Sep-2014 4-Oct-2014 11-Oct-2014 18-Oct-2014 25-Oct-2014 1-Nov-2014 4-Nov-2014

ApprovedA 24-Sep-2014 21-Oct-2014 2-Dec-2014 14-Dec-2014 29-Dec-2014

048/2013/HFT/C/1040/01/A1 01 A1 0 0 1.00% 0.00% 0%P 29-Sep-2014 6-Oct-2014 13-Oct-2014 20-Oct-2014 27-Oct-2014 3-Nov-2014 6-Nov-2014

ApprovedA 15-Sep-2014 24-Sep-2014 11-Oct-2014 19-Oct-2014 23-Oct-2014 2-Nov-2014

048/2013/HFT/C/1041/01/A1 02 A1 0 SPARE 0 1.00% 0.00% 0%P

A

048/2013/HFT/C/1042/01/A1 02 A1 B 0 1.00% 0.00% 0%P 10-Oct-2014 17-Oct-2014 24-Oct-2014 31-Oct-2014 7-Nov-2014 14-Nov-2014 17-Nov-2014

IFCA 11-Nov-2014 2-Dec-2014 23-Dec-2014 28-Dec-2014 8-Jan-2015 13-Jan-2015

048/2013/HFT/C/1043/01/A1 03 A1 0 0 0.00% 0.00% 0%

P

AWC

A 27-Dec-2014 29-Dec-2014

33 KV SWITCHYARD STRUCTURE

048/2013/HFT/C/1044/01/A1 01 A1 A 0 2.00% 0.00% 0%P 13-Oct-2014 20-Oct-2014 27-Oct-2014 3-Nov-2014 10-Nov-2014 17-Nov-2014 20-Nov-2014

A 18-Dec-2014 23-Dec-2014 29-Dec-2014 29-Dec-2014 11-Jan-2015 Approved

048/2013/HFT/C/1045/01/A1 01 A1 A 0 1.00% 0.00% 0%P 13-Oct-2014 20-Oct-2014 27-Oct-2014 3-Nov-2014 10-Nov-2014 17-Nov-2014 20-Nov-2014

A 18-Dec-2014 23-Dec-2014 29-Dec-2014 29-Dec-2014 11-Jan-2015 Approved

048/2013/HFT/C/1046/01/A1 05 A1 A 0 1.00% 0.00% 0%P 13-Oct-2014 20-Oct-2014 27-Oct-2014 3-Nov-2014 10-Nov-2014 17-Nov-2014 20-Nov-2014

A 18-Dec-2014 23-Dec-2014 29-Dec-2014 29-Dec-2014 11-Jan-2015 Approved

048/2013/HFT/C/1047/01/A1 06 A1 0 0 2.00% 0.00% 0%P 16-Oct-2014 23-Oct-2014 30-Oct-2014 6-Nov-2014 13-Nov-2014 20-Nov-2014 23-Nov-2014

A

AUXILARY TRANSFORMER GA & RC DETAILS

CAPACITOR BANK FOUNDATION LAYOUT AND DETAILS

OUTDOOR CABLE TRENCH - LAYOUT AND DETAILS

11KV SWGR & CONTROL BUILDING INDOOR CABLE TRENCH LAYOUT AND DETAILS

SWITCHYARD FOUNDATION LAYOUT

SWITCHYARD FOUNDATION GA AND RCC DETAILS

SWITCHYARD PEDESTAL LAYOUT AND RC DETAILS

SWITCHYARD STEEL SUPPORTING STRUCTURE

Page 9: Hanfeet Dcs Sfo-raeco

Page 9 of 11

DOCUMENT CONTROL SCHEDULE2X10MVA HANFEET PRIMARY SUBSTATION

Issue Date : 01,MAY,2014 Job No. CO379 P = PLANNED

Revision No. : Rev-0 A = ACTUAL

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing No. Dwg Size Rev Drawing Title RemarksNo of Sheets

Achieved Target Level(0= not

submitted;1= Rev-0 issued

comments;2=Rev-A issued

approval;3= Re issued for

Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments received from

Client

Issued for Approval

Comment/approval received from Client

Re-Issued for approval

Approval received from

Client

Approved for Contruction

048/2013/HFT/C/1048/01/A1 01 A4 0 SPARE 0 2.00% 0.00% 0%P

A

048/2013/HFT/C/1049/01/A1 01 A4 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1050/01/A1 01 A4 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1051/01/A1 01 A4 0 SPARE 0 0.00% 0.00% 0%P

A

B) CALCULATIONS & DOCUMENTS

048/2013/HFT/C/1051/01/A4 01 A4 0 0 3.00% 0.00% 0%

P 25-May-2014 1-Jun-2014 8-Jun-2014 15-Jun-2014 22-Jun-2014 29-Jun-2014 2-Jul-2014

ApprovedA 24-Jun-2014 1-Jul-2014

048/2013/HFT/C/1052/01/A4 01 A4 0 0 7.00% 0.00% 0%P 4-Sep-2014 11-Sep-2014 18-Sep-2014 25-Sep-2014 2-Oct-2014 9-Oct-2014 12-Oct-2014

ApprovedA 21-Oct-2014 29-Oct-2014

048/2013/HFT/C/1053/01/A4 01 A4 0 0 3.00% 0.00% 0%P 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 19-Oct-2014 26-Oct-2014 29-Oct-2014

ApprovedA 15-Sep-2014 24-Sep-2014 11-Oct-2014

048/2013/HFT/C/1054/01/A4 01 A4 0 0 2.00% 0.00% 0%P 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 19-Oct-2014 26-Oct-2014 29-Oct-2014

ApprovedA 11-Nov-2014 2-Dec-2014

048/2013/HFT/C/1055/01/A4 01 A4 0 0 3.00% 0.00% 0%P 29-Sep-2014 6-Oct-2014 13-Oct-2014 20-Oct-2014 27-Oct-2014 3-Nov-2014 6-Nov-2014

ApprovedA 15-Sep-2014 21-Oct-2014

048/2013/HFT/C/1056/01/A4 01 A4 0 SPARE 0 3.00% 0.00% 0%P

A

048/2013/HFT/C/1057/01/A4 01 A4 0 0 3.00% 0.00% 0%P 27-Sep-2014 4-Oct-2014 11-Oct-2014 18-Oct-2014 25-Oct-2014 1-Nov-2014 4-Nov-2014

A 24-Sep-2014 21-Oct-2014

048/2013/HFT/C/1058/01/A4 01 A4 0 SPARE 0 3.00% 0.00% 0%P

A

048/2013/HFT/C/1059/01/A4 01 A4 0 0 3.00% 0.00% 0%P 7-Sep-2014 14-Sep-2014 21-Sep-2014 28-Sep-2014 5-Oct-2014 12-Oct-2014 15-Oct-2014

A 7-Sep-2014 17-Sep-2014 11-Oct-2014

048/2013/HFT/C/1060/01/A4 01 A4 0 0 5.00% 0.00% 0%P 13-Oct-2014 20-Oct-2014 27-Oct-2014 3-Nov-2014 10-Nov-2014 17-Nov-2014 20-Nov-2014

A 18-Dec-2014 23-Dec-2014

DESIGN BASIS REPORT FOR CIVIL WORKS

33/11kV SWGR & CONTROL BUILDING: DESIGN CALCULATION

20MVA TX. FOUNDATION & GRATING - DESIGN CALCULATION

20MVA TRANSFORMER FIRE BARRIER WALL - DESIGN CALCULATIONS

CAPACITOR BANK DESIGN CALCULATION

AUX.TRANSFORMER FOUNDATION DESIGN CALCULATION

COMPOUND WALL: DESIGN CALCULATION

DESIGN CALCULATION OF SWITCHYRAD STRUCTURE

Page 10: Hanfeet Dcs Sfo-raeco

Page 10 of 11

DOCUMENT CONTROL SCHEDULE2X10MVA HANFEET PRIMARY SUBSTATION

Issue Date : 01,MAY,2014 Job No. CO379 P = PLANNED

Revision No. : Rev-0 A = ACTUAL

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing No. Dwg Size Rev Drawing Title RemarksNo of Sheets

Achieved Target Level(0= not

submitted;1= Rev-0 issued

comments;2=Rev-A issued

approval;3= Re issued for

Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments received from

Client

Issued for Approval

Comment/approval received from Client

Re-Issued for approval

Approval received from

Client

Approved for Contruction

048/2013/HFT/C/1061/01/A4 01 A4 0 SPARE 0 5.00% 0.00% 0%P

A

048/2013/HFT/C/1062/01/A4 01 A4 0 SPARE 0 0.00% 0.00% 0%P

A

048/2013/HFT/C/1063/01/A4 01 A4 0 SPARE 0 0.00% 0.00% 0%P

A

Page 11: Hanfeet Dcs Sfo-raeco

DOCUMENT CONTROL SCHEDULEIssue Date : 01,MAY,2014 2X10MVA HANFEET PRIMARY SUBSTATION P = PLANNED

Revision No. : Rev-O Job No. CO-379 A = ACTUAL

F = FORECAST

Numbering system Drawing /Document description Progress Measurement Rev 0 Rev A Rev B AFC

Drawing/Document No.

Num

ber

of s

heet

s

Drg

siz

e

Rev Drawing/Document Title Remarks

MEP DRAWINGSA) DRAWINGS 50% 75% 95% 100%

048/2013/HFT/SFO/CO379/MEP/01/A1 1 A1 2

P

ApprovedA 04/Nov/2014 10/Nov/14 23/Nov/2014 11/Dec/2014 08/Jan/2015 12/Jan/2015

F

048/2013/HFT/SFO/CO379/MEP/02/A1 1 A1 2

P

ApprovedA 04/Nov/2014 10/Nov/14 23/Nov/2014 11/Dec/2014 08/Jan/2015 12/Jan/2015

F

048/2013/HFT/SFO/CO379/MEP/03/A1 1 A1 2

P

ApprovedA 04/Nov/2014 10/Nov/14 23/Nov/2014 11/Dec/2014 08/Jan/2015 12/Jan/2015

F

048/2013/HFT/SFO/CO379/MEP/04/A1 1 A1 2

P

ApprovedA 04/Nov/2014 10/Nov/14 23/Nov/2014 11/Dec/2014 08/Jan/2015 12/Jan/2015

F

048/2013/HFT/SFO/CO379/MEP/05/A1 1 A1 2

P

ApprovedA 04/Nov/2014 10/Nov/14 23/Nov/2014 11/Dec/2014 08/Jan/2015 12/Jan/2015

F

048/2013/HFT/SFO/CO379/MEP/06/A1 1 A1 2

P

ApprovedA 04/Nov/2014 10/Nov/14 23/Nov/2014 11/Dec/2014 08/Jan/2015 12/Jan/2015

F

048/2013/HFT/SFO/CO379/MEP/07/A1 1 A1 2

P

ApprovedA 04/Nov/2014 10/Nov/14 23/Nov/2014 11/Dec/2014 08/Jan/2015 12/Jan/2015

F

048/2013/HFT/SFO/CO379/MEP/08/A1 1 A3 A

P

ApprovedA 10.12.2014 17.12.2014

F

048/2013/HFT/SFO/CO379/MEP/09/A1 1 A3 A

P

ApprovedA 10.12.2014 17.12.2014

F

048/2013/HFT/SFO/ACDB/1 1 A3 AIR CONDITIONING DB

P

ApprovedA 19/Nov/2014 24/Nov/14 10/Dec/2014F

048/2013/HFT/SFO/ILDB/1 1 A3 INDOOR LIGHTING CONTROL PANEL

P

ApprovedA 19/Nov/2014 24/Nov/14 10/Dec/2014F

048/2013/HFT/SFO/EXDB/1 1 A3 EXTERNAL LIGHTING CONTROL PANEL

P

ApprovedA 19/Nov/2014 24/Nov/14 10/Dec/2014F

048/2013/HFT/SFO/ELDB/1 1 A3 110 V ELDB

P

ApprovedA 19/Nov/2014 24/Nov/14 10/Dec/2014F

Achieved Target Level(0= not submitted;1= Rev-0 issued

comments;2=Rev-A issued

approval;3= Re issued for

Approval after Rev-A;4= AFC)

Weightage assigned

Weightage achieved

Drawing/ Document Progress

status

Issued for Comments

Comments/ Approval

received from Client

Issued for Approval

Approval/ comments

received from Client

Re-Issued for Approval

Approval received from

Client

Approved for Construction

11KV SWITCHGEAR BUILDING LIGHTING LAYOUT

11KV SUBSTATION BUILDING DB SCHEDULE (LDB & ELDB)

11KV SWITCHGEAR BUILDING FIRE ALARM & FIRE FIGHTING LAYOUT

11KV SWITCHGEAR BUILDING SPLIT A/C INDOOR LAYOUT

11KV SWITCHGEAR BUILDING SPLIT A/C OUTDOOR LAYOUT

11KV SWITCHGEAR BULDING INDOOR SMALL POWER & TELEPHONE LAYOUT

33/11 KV SUBSTATION BUILDING OUTDOOR LIGHTING LAYOUT

33/11 KV SUBSTATION BUILDING DRAINAGE & WATER SUPPLY LAYOUT- INTERNAL

33/11 KV SUBSTATION BUILDING DRAINAGE & WATER SUPPLY LAYOUT- EXTERNAL