System Official

SI. No. No. RFI No. Title of Inspection Area Status

Installation Inspection of DC
Panel
160 A554-G-822-EL-GIR-6516 (BC-820K001)prior for STF Open
anchoring.

Installation Inspection of DC
161 A554-G-822-EL-GIR-6517 Panel STF Open
(BC-820K001).

162 A554-G-822-EL-GIR-6533 Cathodic Protection Energized STF Open

ICCP Circuit Testing Inspection

Cathodic Protection DC
165 A554-G-822-EL-GIR-6532 Rectifier Pre-Commissioning STF Open
Visual Inspection

Cathodic Protection DC
166 A554-G-822-EL-GIR-6532 Rectifier Pre-Commissioning STF Open
Visual Inspection

Cathodic Protection DC
167 A554-G-822-EL-GIR-6532 Rectifier Pre-Commissioning STF Open
Visual Inspection

Installation Inspection of
182 Not Defined A554-G-822-EL-GIR-6653 208/120VAC Inst. UPS A Control STF Open
Panel (ECP-UPS820R001A).

Installation Inspection of
186 Not Defined A554-G-822-EL-GIR-6655 208/120VAC Inst. UPS B Control STF Open
Panel (ECP-UPS820R001B).

Pre-Installation Inspection of
188 A554-G-822-EL-GIR-6656 208/120VAC Inst. UPS A Dist. STF Open
Panel (EPP-UPS820R001A1).

Installation Inspection of
190 Not Defined A554-G-822-EL-GIR-6657 208/120VAC Inst. UPS A Dist. STF Open
Panel (EPP-UPS820R001A1).

Installation Inspection of
194 Not Defined A554-G-822-EL-GIR-6659 208/120VAC Inst. UPS A Dist. STF Open
Panel (EPP-UPS820R001A2).

Pre-Installation Inspection of
197 Not Defined A554-G-822-EL-GIR-6660 208/120VAC Inst. UPS B Dist. STF Open
Panel (EPP-UPS820R001B1).

Installation Inspection of
199 Not Defined A554-G-822-EL-GIR-6661 208/120VAC Inst. UPS B Dist. STF Open
Panel (EPP-UPS820R001B1).

Installation Inspection of
201 Not Defined A554-G-822-EL-GIR-6663 208/120VAC Inst. UPS B Dist. STF Open
Panel (EPP-UPS820R001B2).
 Installation Inspection of UPS
204 Not Defined A554-G-822-EL-GIR-6743 Power Panel for ITC Rack (EPP- STF Open
UPS820R003).

Visual Inspection of Installed LV

258 A554-G-822-EL-GIR-7231 Power Cable (4C X 120mm²) for STF Open
UPS820R001A, TR-UPS-
820R001A, TS-UPS820R001A.

Visual Inspection of Installed LV

Power Cable (3C X 120mm²) for
259 Not Defined A554-G-822-EL-GIR-7232 TR-UPS820R001B, UPS- STF Open
820R001B, TS-UPS820R001B.

Visual Inspection of Installed LV

Power Cable (4C X 50mm²) for
260 Not Defined A554-G-822-EL-GIR-7233 TR-UPS820R002, UPS-820R002, STF Open
TS-UPS820R002.

Visual Inspection of Installed LV

Power Cable (3C X 95mm²) for
MCC-820R003 to UPS-
820R001A, MCC-820R002 to
261 Not Defined A554-G-822-EL-GIR-7271 TR-UPS820R001A STF Open
MCC-820R002 to UPS-
820R001B,
MCC-820R003 to TR-
UPS820R001B.

Visual Inspection of Installed LV

Power Cable (3C X 25mm² & 3C
262 A554-G-822-EL-GIR-7272 X 16mm² ) for STF Open
MCC-820H001 to UPS820R002
MCC-820H004 toTR-
UPS820R002.

Visual Inspection of Installed LV

Power Cable (3C X 6mm²) for
263 A554-G-822-EL-GIR-7273 MCC-820H003 to BC820K001A STF Open
MCC-820H004 to BC820K001B.

Visual Inspection of installed

265 Not Defined A554-G-822-EL-GIR-7301 Electrical Cable Tray Ladder @ STF Open
Transformer Yard.

Visual inspection of the MV

266 Not Defined A554-G-822-EL-GIR-7319 Power cable installation for T- STF Open
820G001B T0 SWR-820G001A.

Visual inspection of the MV

268 Not Defined A554-G-822-EL-GIR-7319 Power cable installation for T- STF Open
820G001B T0 SWR-820G001A.
 Visual inspection of the MV
269 Not Defined A554-G-822-EL-GIR-7320 Power cable installation for T- STF Open
820G001B T0 SWR-820G001B.

Visual inspection of the MV

271 Not Defined A554-G-822-EL-GIR-7320 Power cable installation for T- STF Open
820G001B T0 SWR-820G001B.

Visual Inspection of the MV

Power Cable Installation for
275 Not Defined A554-G-822-EL-GIR-7361 (TR-820G001A/ TR-820G001B STF Open
to HRGTR-820G001A/ HRGTR-
820G001B) .

Visual Inspection of Installed

Control Cable (5C X 2.5mm²,
278 Not Defined A554-G-822-EL-GIR-7418 10C X 2.5mm²) for STF Open
SWR-820G001 to TR-820R001A
SWR-820G001 to TR-820R001B.

Visual Inspection of Installed

Control Cable (5C X 2.5mm²,
279 Not Defined A554-G-822-EL-GIR-7418 10C X 2.5mm²) for STF Open
SWR-820G001 to TR-820R001A
SWR-820G001 to TR-820R001B.

Visual Inspection of Installed

Control Cable (5C X 2.5mm²,
10C X 2.5mm²) for
281 Not Defined A554-G-822-EL-GIR-7419 TR-820H001A to SWR- STF Open
820H001A
TR-820H001B to SWR-
820H001B..

Visual Inspection of Installed

Control Cable (5C X 2.5mm²,
10C X 2.5mm²) for
282 Not Defined A554-G-822-EL-GIR-7419 TR-820H001A to SWR- STF Open
820H001A
TR-820H001B to SWR-
820H001B..

290 Not Defined A554-G-822-EL-GIR-7468 Witness for LV POWER CABLE STF Open
termination and torque test.

291 Not Defined A554-G-822-EL-GIR-7469 Witness for LV POWER CABLE STF Open
termination and torque test.

Witness for LV POWER CABLE

300 Not Defined A554-G-822-EL-GIR-7529 STF Open
termination and torque test.

302 Not Defined A554-G-822-EL-GIR-7530 Witness for LV POWER CABLE STF Open
termination and torque test.
 Grounding Cable Termination &
Torque Testing for BC-
303 A554-G-822-EL-GIR-7573 820K001A, BC-820K001B STF Open
@ MCC Room

304 A554-G-822-EL-GIR-7653 Visual Inspection of Installed LV STF Open

Power Cable for (DCP SYSTEM)

Installation inspection of
Equipment Grounding for BAT-
UPS820R001A, BAT-
306 A554-G-822-EL-GIR-7658 STF Open
UPS820R001B, BAT-
UPS820R002,
BAT-BC820K001

Grounding Cable Termination &

Torque Testing for DS-
UPS820R001A, DS-
UPS820R001ATS, DS-
307 A554-G-822-EL-GIR-7663 UPS820R001B, DS- STF Open
UPS820R001BTS, DS-
UPS820R002, DS-
UPS820R002TS DS-BC820K001,
DS-BC820K001TS

308 Not Defined A554-G-822-EL-GIR-7684 Witness for LV Power Cable STF Open
termination and torque test.

Installation Inspection of DS-

313 A554-G-822-EL-GIR-7932 STF Open
UPS820R001ATS.
Installation Inspection of DS-
314 A554-G-822-EL-GIR-7933 STF Open
UPS820R001BTS.

315 A554-G-822-EL-GIR-7935 Installation Inspection of DS- STF Open

BCS820K001TS.
Responsible Punch QC
Discipilne Punch Item ID Description Contractor
Category
The fuses are not installed in the panel they have been
KSS EL-6516-1 removed and stored in the laydown.
Missing Fuses

KSS EL-6517-1 The fuses are not installed in the panel they have been
removed and stored in the laydown area.
Missing Fuses

KSS checklist EL-6533-1 Spare SCR & fuses are not available (D7)

KSS EL-6532-1 Provide the rectifier dwgs.

Drawing

KSS EL-6532-2 Backfill & Compaction not done around TR foundation.

Backfill & Compaction

KSS EL-6532-3 AC cable & conduits not installed for the TR unit.

Cable Installation

DEC Construction Missing bolt etc. EL-6653-2 Fuses missing not installed.

DEC Construction Missing bolt etc. EL-6655-2 Fuses missing not installed.

KSS EL-6656-1 No fuses.

Missing Fuses

DEC Construction Missing bolt etc. EL-6657-1 No fuses.

DEC Construction Missing bolt etc. EL-6659-2 Fuses missing not installed.

DEC Construction Missing bolt etc. EL-6660-2 Fuses fire missing from panel.

DEC Construction Missing bolt etc. EL-6661-2 Fuses are missing from panel.

DEC Construction Missing bolt etc. EL-6663-1 Fuses are missing.

DEC Construction Missing bolt etc. EL-6743-1 Fuses Missing.

KSS Cable Tag EL-7231-1 Cable tagging to be made permanent.

KSS Tag No. EL-7232-1 Cable tagging to be made permanent.

KSS Tag No. EL-7233-1 Cable tagging to be made permanent.

KSS Tag No. EL-7271-1 The cable should be marked permantly.

KSS Cable Tag EL-7272-1 Cable tagging to be made permanent.

KSS Cable Tag EL-7273-1 Cable tagging to be made permanent.

KSS Earthing EL-7301-2 Grounding of cable tray due.

KSS Tag No. EL-7319-1 Provide cable tagging ( Permanent )

The cable lashing should be connected B/W MCC

KSS Missing bolt etc. EL-7319-3
Room and transfermer yard.
KSS Tag No. EL-7320-1 Provide permanent cable tagging.

KSS Missing bolt etc. EL-7320-3 The cable lashing should be continous from
transfermer to switchgear.

KSS Tag No. EL-7361-1 Cable tagging.

Provide stainless steel cable tagging at the transfermer

KSS Tag No. EL-7418-2
side.

At the transfermer side below the control panel

KSS Clean & Dress EL-7418-3
provide a material cable tray.

Provide stainless steel cable tagging on the transfermer

KSS Tag No. EL-7419-2
side.

At the transfermer side below the control panel

KSS Missing bolt etc. EL-7419-3 provide a cable tray.

KSS Vendor Confirmation for EL-7468-2 Vendor conformation for bolt torquing & No of threads
bolt Torqueing protruding.

KSS Vendor Confirmation for EL-7469-1 Vendor conformation required for bolt torquing & No
bolt Torqueing of threads protruding required.

Vendor Confirmation for Vendar conformations required for bolt torquing & no
KSS EL-7529-4
bolt Torqueing of threads.

KSS Vendor Confirmation for EL-7530-2 Vendor conformation required for bolt torquing & no
bolt Torqueing of threads .
KSS EL-7573-1 Attach bolt torque form.

Bolts Tightning

KSS EL-7653-1 Cable tie for the inter-2 cable.

Cable Tie

KSS Duct seal EL-7658-1 Provide duct seal on the PVC conduit.

KSS EL-7663-1 Bolt type to be conform.

Bolts Tightning

KSS Vendor Confirmation for EL-7684-1 Vendor conformation required for bolt torquing & no
bolt Torqueing of threads protruding the bolt.

KSS Phenolic Tag EL-7932-1 Tagging Missing.

KSS Phenolic Tag EL-7933-1 Tagging Missing.

KSS Phenolic Tag EL-7935-1 Tagging Missing.

 QC Closing
Company RFI Remark

9409

9409

9409

9409

9409

9409

9409

9409

9409

9409

9409

9409

9409

9409
9409

9659

9659

9659

9659

9659

9659

9659

9659
9659

9659

9659

9659

9659

9659

9659

9659

9659

9659

9659
9659

9659

9659

9659

9659

9659

9659

9659