Professional Documents
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PS: WR NAGPUR
COMMISSIONING PROCEDURE FOR
TG OIL SYSTEM
PREPARED BY
CHECKED BY
REVIEWED BY
APPROVED BY
ISSUED BY
REVISION LOG
Revision Details
Issue
No.
Rev.
No.
01
NA
Preparation Details
Date
Page
No.
NOV. 03
NA
Details
First Issue
Prepared by
Checked by
Reviewed by
Concurred by
Approved by
V.K.Kuhikar, Dy.Mgr
R.M, Bagul. Engr., QA
J. Mathew, Incharge-TG
PREPARED BY
CHECKED BY
REVIEWED BY
APPROVED BY
V.K. Kuhikar
R.M Bagul
J. Mathew
S.K Jain
Dy.Manager
Engineer, QA
Incharge-TG
Construction Manager
ISSUED BY
SLNO.
TITLE CLAUSE
PAGE NO.
COVER SHEET
REVISION LOG
CONTENTS
1.
PURPOSE
2.
PRE-REQUISITES
2.1
2.4
2.6
8.
GENERAL METHOD
10
9.
DESIGN INTENTS
31
10.
31
11.
WORK PLAN
32
12.
33
13.
REFERENCE
49
14.
VERIFICATION PROCESS
49
15.
1.0
Purpose:
To flush the complete lube oil and control oil system to remove mechanical
impurities, dirt, welding slag etc. by simulating conditions similar to operating
conditions of plant by adopting thermal shock process, for effective oil flushing oil
system is flushed in loops as:
a. Lube oil system flushing
b. Jacking oil system flushing
c. Control oil system flushing and purification system
d. Seal oil system
To circulate the Lube oil and Jack Oil in the systems after the completion of oil
system flushing and adjusting the pressure and flow in the Circuits.
To carry out the logic checks and operational performance of various active
components in the system i.e. various pumps.
2.0
Pre-requisites:
2.1
3 nos.
b)
1 nos.
6. Disconnect airside seal oil inlet pipes at the seal body on both sides of
generator and connect it to H2 side drain by a temporary piping.
7. Disconnect H2 side seal oil inlet and out let pipes at seal body on both
sides of generator and interconnect it by a temporary piping.
8. Disconnect ring relief oil inlet pipe at seal body on both sides of generator
and interconnect by a temporary piping in to air side seal oil drain pipes.
9. Take out float valves MKW03AA001 and AA002 from seal oil tank.
MKW03BB001.
10. Keep the springs of regulating valves A1, A2, and C at completely
released condition.
11.Make necessary arrangement for heating seal oil up to 60-70 0C during oil
flushing process. This can be achieved by wrapping wire heaters over the
seal oil inlet pipes.
h. All temporary loops are made as per approved schemes (1-131480-99001 &
0-13149-99001 & 2.1-7111-7404/3) given as enclosure of this procedure.
i.
j.
m. Provision for emergency stopping of oil pumps from Local / Main Control
Room has to be made.
n. Sufficient quantity of safety appliances such as helmets, face mark, hand
gloves, Crum boots, Apron, nose breather are made available for use at site.
o. The team for this operation shall be aware of this procedure for oil flushing
and shall act at the time of any emergency.
p. The team should be aware of first aid to be followed in case of accident
involving injury to personnel.
q. The team should be aware of operating procedures of fire extinguisher to be
used for quenching minor oil fires.
r. The team should be aware of restarting the operation in case of system
stoppage due to failure of power supply.
2.2
System Requirements
a. Flushing oil quantity (estimated) = 36 Cu.M. Properties of oil should be
compatible with regular operation oil.
b. Manpower with required tools for attending to any leak, cleaning the oil filter
and to adjust throttles.
c. Operating personnel to co-ordinate the activities.
d. Power supply for the pumps is available.
e. Lighting arrangement for oil tank and other operating floors is available.
f. Portable fire fighting equipments in all the floors and at oil flushing area is
available.
g. Temporary Oil purifier for purifying the oil is available.
h. Availability of laboratory facilities for analysis of mechanical impurities and
moisture content of Oil samples.
i. Availability of service Air for filters cleaning.
j. Availability of Communication facility at flushing area.
k. The temporary pipes, which are included in the process, are of same size as
main pipes and are separately cleaned mechanically (using wire brush and
compressed air) before their installations.
l. Fabrication and erection of the system is completed as per drawing.
m. Cooling water to Oil cooler after flushing of the ACW lines upto cooler
inlet/outlet valves available for thermal shock operation during Oil flushing.
n. Oil coolers inspected through oil line connection and, if required, the same
shall be cleaned before starting of flushing.
o. Temperature indicators before and after oil cooler are made available for Oil
as well as cooling water.
p. Before filling the oil in Main oil tank (MOT)/SOST (seal oil storage tank), both
tanks are cleaned carefully.
q. All C&I installation and calibration of Oil tank level indicators, level switches
etc. completed before Oil filling.
r. Vapour extraction system with vapour extraction fan is available for operation.
s. All the filter elements in the system, other than the tank filters are removed
before initial flushing.
t. The necessary by pass work as per scheme (1-131480-99001 & 0-1314999001& 2.1-7111-7404/3)) enclosed is carried out and the correctness of
looping checked.
u. Insulation of Turbine & piping shall be completed (or otherwise no insulation
work shall be permitted during oil flushing) and TG floor, Oil Tank & flushing
area completely cleaned.
v. Availability of Hydraulic pumps 5 to 300 bars as backup for hydraulic test.
2.3
Manpower requirements:
Commissioning team of mechanical, electrical & C&I engineers & supporting
manpower and BHEL as executing agency.
2.4
2.5
3.0
General method
a. Oil throttle internals in oil supply line to bearings are to be removed and are
provided dummy plates on top of the throttle body. These dummy plates are
provided with oil flushing material.
b. Duplex filter elements provided in the supply line to thrust bearing are to be
removed. These elements are to be put back in position during the final stage
of flushing.
c. The regular adaptors in the bearing pedestals for supply are replaced with
flushing device so that oil is deflected to bearing-to-bearing pedestal instead
of going to the bearings.
d. MOP (Main Oil Pump) is to be completely removed and a flushing device is to
be placed in position.
e. Blind flange dummy is to be provided at flange as indicated in the scheme (1131480-99001 & 0-13149-99001) .
f. The jacking oil pumps are disconnected at the discharge flanges of the pumps
and rotates as required and oil supply pipe to be connected through a
temporary valve (of high pressure duty) to the dummy flange in the AOP
discharge header.
g. The header of the jacking oil supply line has a dummy flange at the exciter
side. From this a temporary connection is run to the oil return pipe blank
flanges of flushing, with an isolating valve.
h. Pressure regulating valve of JOP (Jacking Oil Pump) discharge line to be
removed and spool piece to be erected for connecting JOP discharge header
and relief drains is to be blanked.
i. The hose connections of JOP lines inside the bearing pedestals are removed
at the bearing end and left in the pedestals it.
j. The internals of non-return valves provided in individuals jacking oil line of the
bearings may be removed. Internals of combined discharge and non-return
valve in the JOP discharge line is to be removed.
k. Remove the turning gear nozzle box and provide a flushing device in its place
before boxing up the pedestal.
l. Suitable heating arrangements (by BHEL) for oil as per temperature
requirements must be made at site. Process of thermal shocks will be used,
as oil flushing is very effective at changing oil temperatures (Refer 3.3.e.1).
m. Adequate quantity of cooling water must be available for oil coolers to reduce
oil temperature during the process of thermal shocks.
n. The necessary permanent clean oil drain tank must be made available for
accepting the full charge of oil.
o. Arrangement for analysis of oil sample (mechanical impurities & moisture
content) after the flushing must be made. The sample may be taken for
checking mechanical impulses.
p. The Governing Rack & LP (Low Pressure) bypass racks are to be excluded
from flushing. The stop valves servomotors of ESV (Emergency Stop Valve) &
LPBP (Low Pressure Bypass) and water injection valve to be bypassed.
q. Suitable piping connections to be provided as per drawing for bearing
pedestal, over speed trip device, thrust bearing trip device etc. as per flushing
loops.
r. By pass connections as per drawing (flushing loops given in this write-up) for
all extraction NRVs (Non Return Valve). The solenoid valves must be
replaced with suitable adopters.
s. Ensure the temporary pipe work is completed in seal oil system as per the
enclosed sketch.
Seal oil system:
a. Connect point A with A1 and point B with B1 with temporary pipe.
b. Connect point C with C1 and point D with D1 with temporary pipe and
c. Keep close the following valves
MKW71AA531,MKW76AA512&522,MKW71AA512
&522,MKW73AA512 & 522
Temporary
valve
in
the
lub
oil
circuit,
MKW71AA511
&
3.1
Precautions:
a. Leak points must be attended immediately.
b. Provision has to be made for emergency stopping of the pumps from local as
well as Main Control Room.
3.2
Oil Flushing:
Before starting oil filling, ensure the followings:
a. Adequate numbers of oil drums are available (approx. 200 drums).
b. Completion of erection of oil system.
c. Quality oil as recommended (Turbine Oil 46)
d. Install all dummy flanges and close drains and vents in the main drain
header, which are given in permanent system
Oil filling is to be done using temporary centrifuge (as shown in the attached
sketch).
During filling MOT filters are to be cleaned as and when required.
About 80% of normal service oil (normal oil requirement is 36 m 3) is filled in
for flushing.
Keep a constant watch on MOT level.
7474-93051
7474-93052
Oil vapour
7474-93053
Oil drain
7474-93054
Oil purifier
7474-93055
HP control oil
7474-93071
LP control oil
7474-93072
Signal oil
7474-93073
Test oil
7474-93074
Return oil
7474-93075
Waste oil
7474-93077
2. Bypasses, looping dummies etc. are as per the oil-flushing scheme in Section
(1-131480-99001 & 0-13149-99001).
3. NRV flaps of JOP line to be removed.
4. Main oil tank & SOST has been cleaned and inspected.
5. Tank filter and cover is fitted with profile gasket.
6. Power supply to oil pumps is available.
7. Sufficient lights / illumination in the area is available.
8. Arrangements for giving thermal shock have been made.
9. Flushing devices to bypass oil to prevent oil entry to bearings have been fixed
at all bearings.
10. Ensure all fittings and fixture are installed for Turbovisory calibration has been
completed.
11. The bearing pedestals are cleaned and then boxed up.
12. Check tightness of flanges, sockets and nipples job.
13. Check all drains / vents in atmosphere are closed.
14. Check pressure gauges for pumps and temperature gauges for oil water
before and after cooler are installed.
15. Check sufficient manpower is available for tapping the lines thermal shock
and other operations for conducting oil flushing.
16. Check / Ensure that all the keys of pedestal and casing have been finalized
and fixed properly in their respective locations.
3.3
5. Ensure oil is getting heated as per requirement using centrifuge & churning effect
6. The oil temperature will increase. Allow increase in temperature > 60 deg. C but
keep < 80 Deg. C by adjusting the water in the cooler.
7. Ensure the cold water cooler is charged form ACW side and ACW system is in
operation
8. Change over the oil flow to the cold water cooler with the change over valve.
9. The oil temperature will start reducing. Continue cooling process till the inlet oil
(to cooler) temperature reduced to 45 deg .C.
10. While cooling process is on slowly tap the oil lines (with wooden hammer)
through which oil is flowing for descaling the dirt.
11. After completion of heating process repeat cooling process as above.
In above process of heating and cooling it must be remembered that process of
heating the oil should be more (around 1 to 1 and hrs) than cooling. Cooling
process has to be as fast as possible. For that sufficient cooling water flow has to be
ensured. This activity ensures effective cleaning of pipelines.
1. Filters in MOT are to be cleaned regularly, during the oil flushing.
2. Oil purification Unit (Bouser) / temporary centrifuge is to be run
continuously.(Drawings awaited)
g. After initial cleaning of oil lines, throttles in the oil supply line to bearings are
to be put in position. Oil flushing should then be continued for some bearing
at a time (keeping the throttles full open condition and closing the throttles of
the remaining bearings), therefore, ensuring flushing with maximum possible
flow in the oil return lines.
h. The flushing operation is to be continued by undertaking the above exercise
in rotation so that bearing oil supply lines are thoroughly flushed.
i. Turning gear line is to be flushed by opening the gate-gearing valve in such a
way that AOP motor does not get overloaded. This should be done daily once
for hour with thermal shock.
3.4
3.5
3.7
b. When the oil is drained into the drain tanks provided, the drain tank, which
accepts oil, must be clean. The oil contained in the system, main oil tank and
oil coolers are to be completely drained using purifier & MOT drain lines.
c. The MOT (Main Oil Tank) / SOST are carefully cleaned and inspected as
done earlier before flushing. Jacking oil lines are to be normalized.
d. The cooler tube nest should be withdrawn for inspection and cleaning of the
coolers should be done with compressed air. Taking care so that O-rings are
protected. It is done to remove entrapped dirt particles in tube nest during
flushing operation.
e. All bearing pedestals are to be cleaned thoroughly before boxing up the
pedestals.
f. All temporary arrangements must be removed / normalized.
g. All bearing pedestal connections should be normalized. Turbine bearings
should be normalized.
3.8
3.9
3.10
Hydraulic tests:
a. Jacking oil lines
Test Pressure
Duration
225 Kg/Sq.cm.
10 Minutes
Duration
12 Kg/Sq.cm.
10 Minutes
Duration
20 Kg/Sq.cm.
10 Minutes
Duration
96 Kg/Sq.cm.
10 Minutes
** The hydraulic test pressure & duration will be verified with the latest
recommendations of the designers before conducting the same.
After hydraulic test drain the system & normalize system. On filling the Fresh oil start
system commissioning.
3.11
Commissioning:
Lub oil and jacking oil system
1. Start main oil tank vapor fans from control system and record observations as per
STG LO-06.
2. Commission Oil purifier and record observations as per STG LO-07.
3. Before starting the Auxiliary Oil Pump, place persons in strategic locations for
observing leaks.
4. Start Auxiliary Oil Pump from control room and establish header pressure.
5. Adjust lube oil throttles in the oil inlet lines as per design flow requirements of
individual bearing as per O&M instructions supplied by designer.
6. Check for oil flow through the sight glass at all consumption points
7. Stop AOP
8. Start AC EOP from control system and establish header pressure Record
observations.
9. Check status of pressure switches.
10. Stop EOP and start AOP
11. Check Auto Start of EOP with interlock of pressure switches
12. Check feedback of thermocouples
13. Lube oil system ready and functional with AOP available for operation.
14. Control & signal cable loop checks completion done
15. Release JOP discharge header pressure relief valve completely
16. Run AC Jacking Oil Pump from control room
17. Adjust relief valve to establish Jacking Oil Pressure at 150 kg/cm2
18. Check status of pressure switches
19. Stop AC Jacking oil pump
20. Start second Jacking Oil Pump from control room.
21. Run the pump for 10 Minutes and record observations
22. During the first charging of oil system oil spill may happen due to improperly
tightened pipe joints, uncovered openings or flooding of pedestal.
23. Before starting the oil pump, the system shall be checked for flange tightness and
correct valves line up.
24. Place persons in strategic locations for observing oil leakage before starting the
pump.
25. Funnels connected with hosepipes, empty buckets and empty drums shall be
used for collecting any drip.
26. Spraying fine sand over the spill and removing the sand after oil absorption will
clean oil drip on the floor.
Scheme No. 1
BRG 1
BRG 2
BRG 3
BRG 4
BRG 5
BRG 6
BRG 7
TO DRAIN
HEADER
To Lub oil
syst.
PRSS.REG.VALVE
TOMOT
JOP
1
JOP
2
MOT
Scheme No. 2
32BAR
UNFILTERED
SIGNAL
OIL
CSDV
STOP
VALVE
1/2
32 BAR UNFILTERED
S.M.DRAIN
32 BAR
FILTERED
CSDV
CONTROL
VALVE
1/2
S.M.DRAIN
OIL FROM
PUMP DISCH
C.F.PUMP DISCIT
W.I
VAL
VE
RACK
DRAIN
VAC
BREAKER
DRAIN
Scheme No. 3
Flushing scheme for control oil system
32BAR
SU
OIL
TRIPOIL
SEC.OIL
ESV
1/2
TRIPOIL
ABOVE
HP
CONTR
OL
VALVE
1/2
PISTON
32 BAR
UNFILTERED
SUPPLY UNIT
32 BAR
FILTERED
TRIPOIL
BELOW
PISTON
HPCV1/2
S.M.DRAIN
S.M.
DRAIN
DRAIN
TO
ESV1/2
Scheme No. 4
Flushing scheme for control oil system
PRI.OIL
SEC.OIL TO
HPCV 1/2
AUX.
TRIP
OIL TO
SOL.
VALVE
S.U.OIL TO
SUPPLY UNIT
RACK
DRAIN
Scheme No. 5
Flushing scheme for control oil system
C.F.PUMP
DISCH.
SOL
VALVE
DRAIN
LPBP
VALVE
TO ACCUMULATOR
DRAIN
FROM AOP
TO SYST.
TO 32-BAR
JO
P
I
JO
P
II
TO 8-BAR
Scheme No. 6
BRG 1
BRG 2
BRG 3
BRG 4
BRG 5
BRG 6
BRG 7
MOP
BYPASS
THROTTLE
FROM JOP
TEMP. CONTROL
VALVE
TO JOP
TO DRAIN HEADER
DUPLEX FILTER
TO SEAL SOIL
AOP1
AOP
2
COOLER BYPASS
MOT
DIRTY
SIDE
EOP
MOT CLEAN SIDE
BOUSER BYPASS
TO MOT
CLEAN OIL
COMP.
DIRTY OIL
COMP.
C.O. PUMP
DIRTY OIL
TANK
D.O. PUMP
EMPTYING CONNECTION
TEMPORARY
TANK
CAP 2.5 M3
WIRE MESH
AND CLOTH
Nb 80MM
TO MOT
TEMPORARY
CENTRIFUGE
4.0
Design intents:
Oil of viscosity class ISOVG 46 shall be used. For the topping of the oil system it
is preferable if the oil used is of the same brand & quality as that already in
system. The oil should comply with the requirements given in the table on sheet
no. 5.1-0130-02 of O & M manual.
Following intents will be matched:
1. Fresh oil fill initial = 60 Cu.M
2. Cooling capacity = with one cooler-inlet temp of 38 deg & 45 deg as outlet
temp when full capacity of design flow takes place through system.
3. Flow through bearing 1= 8.0 cu. Dm/sec
4. Flow through bearing 2= 2.7 cu. Dm/sec
5. Flow through bearing 3= 11.8 cu. Dm/sec
6. Flow through bearing 4= 12.9 cu. Dm/sec
7. Gen front bearing=6.35 cu. Dm/sec
8. Gen rear bearing=6.35 cu. Dm/sec
9. Exciter bearing=1.37 cu. Dm/sec
10. Duplex oil filter=37 microns
11. MOT filter = 250 micron
12. JOP filter= 37 micron
13. Safety valve setting JOP =200 kg/cm2
14. Limiter setting of JOP = 150 kg/cm2
Note: Flow to individual bearings can be checked using enclosed Flow
Characteristics of Oil Throttle for Nb25, Nb50, Nb65, Nb80 & Nb100.
5.0
d. Line filters are to be installed and flushing carried out for 24 hours and no
accumulation of dirt should be observed.
e. All criteria to be met for declaring the oil flushing completion.
6.0
Work plan:
a. Commissioning of oil Vapour extraction fans
b. Commissioning of purifier
c. Commissioning of AC EOP
d. Commissioning of AOP 1&2.
e. Commissioning of JOP 1 & 2
f. Commissioning of COPs
g. Flushing through all loops as follows
1. Completion of oil pipe lines maintaining cleanliness as per directivesGov/control oil, LPBP, seal oil, jacking oil system.
2. Completion of temporary pipe loops as per flushing scheme in section 3.11.
3. Preparedness of brg. Pedestals for oil flushing
4. Completion of filling as per scheme in section 3.11.
5. Completion of thermal shocks arrangements as per Scheme No. 7.
6. Completion of C & I tapping points (TWs, ROOT VALVES ETC.)
7. Availability of 415 V AC, for AOP1, AOP2, COP 1 , COP2 JOP1, JOP2, EOP,
Oil Vapour fan 1& 2, purifier.
8. Availability of aux. Stem
9. Availability of cooling water to cold water cooler with design flow /temp
10. Availability of pressure & temp. Gauges as per scheme in section 3.11.
Sufficient manpower during flushing with shocks.
Other plans:
1.
2.
7.0
b.
c.
MOP work
d.
e.
f.
g.
h.
MOT work
Check list
Description
STG-LO-01
STG-LO-02
STG-LO-03
STG-LO-04
STG-LO-05
STG-LO-06
STG-LO-07
STG-LO-08
STG-LO-09
STG-LO-10
STG-LO-11
STG-LO-12
STG-LO-13
STG-JO-01
STG-JO-02
STG-JO-03
STG-JO-04
STG-CO-01
Installation of orifices
Installation of devices
Calibration of devices
Main Oil Tank Readiness
Turbine Oil Sample Results
Oil vapor fan commissioning
Oil Purifier Commissioning
Auxiliary Oil Pumps commissioning
Oil flow through sight glasses
Oil System Alarm Schedule
EOP (Emergency Oil Pump)
Feed back of thermocouples
Temperature control valve
Installation of devices
Calibration of devices
AC JOP Motor commissioning
AC JOP commissioning
COP commissioning
Checklist STG-LO-01
INSTALLATION OF ORIFICES
SL
No
1
2
3
4
Orifice Identification
Orifice
Diameter.
Orifice Installed
(Yes/No)
Tag No
Description
37 micron filter cartridges in LO
37micron filter cartridges IN JO
MOT level indicator
MOT level high switch
MOT level low switch
AOP discharge pressure indicators
EOP discharge pressure indicator
Lube oil inlet to cooler1 local temperature
indicator.
Lube oil inlet to cooler 2 local temperature
indicators.
Lube oil outlet from cooler 1 local temperature
indicator.
Lube oil outlet from cooler 2 local temperature
indicators.
Lube oil temperature after cooler - temperature
element
Differential pressure indicator for lube oil filters
Differential pressure switch for lube oil filters
Lube oil header pressure indicator
Lube oil header pressure transmitter
Lube oil header pressure low - switch
Lube oil header pressure low-low - switch
Lube oil header pressure low-low switch
Lube oil header pressure low-low - switch
Installed
Yes/No
Checklist STG-LO-03
ON SITE CALIBRATION OF DEVICES
Sl.
no.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
Device
MOT level indicator
MOT level high switch
MOT level low switch
AOP discharge pressure
indicators
EOP discharge pressure
indicator
Lube oil inlet to cooler local
temperature indicator.
Lube oil inlet to cooler local
temperature indicator.
Lube oil outlet from cooler local
temperature indicator.
Lube oil outlet from cooler local
temperature indicator.
Lube oil temperature after
cooler - temperature element
Differential pressure indicator
for lube oil filters
Differential pressure switch for
lube oil filters
Lube oil header pressure
indicator
Lube oil header pressure
transmitter
Lube oil header pressure low
switch
Lube oil header pressure lowlow switch
Lube oil header pressure lowlow switch
Lube oil header pressure lowlow switch
Lube oil header pressure lowlow switch
Lube oil header pressure lowlow switch
MOP discharge header
pressure low switch
MOP discharge header
pressure indicator
Tag no
Date:
Range / Set
Point
Checked
OK / NOT
OK
Refer for Tag no, set points & other details :INSTRUMENT LIST, DRG.NO. 4 13300
98 001, REV02 NPC DOC. TAPP
Checklist STG-LO-04
MAIN OIL TANK READINESS
Tank Description: Main Oil Tank
P&ID Number:
Fluid Stored: Turbine Oil
Capacity: 63.0 m3
No
Date:
Description
Result
Remarks
Checklist STG-LO-05
LUBE OIL SAMPLE TEST RESULTS
Grade: Servo prime 46 or Turbine oil 46
Sample taken on:
Sample taken from:
Size of sample:
Tested at:
Results received on date:
Sl
Test
Unit
Kinematic viscosity at
40degC
Water Content
Solid content
CST
Desired
va
lu
e
41.4 50.6
Gm/100 gm
gm/100gm
0.1
0.05
2
3
Test Value
Remarks
Checklist STG-LO-06
OIL VAPOUR FANS COMMISSIONING
Equipment tag number.
System Description.
P&ID No..
Manufacturers Name.
Date
Remarks
Description
UNIT
Amps
Microns /
mm/sec
Microns /
mm/sec
Microns /
mm/sec
Checklist STG-LO-07
OIL PURIFIER COMMISSIONING
Ref: Vendor drg. No.
Sl
Activity
No
1.
Components and instrumentation
checked as per drawings
2.
control panel charged
3.
All alarms, interlocks &
protections checked as per
Vendor drg No. SEN003880
4.
Purifier trial run for 4 hours
completed
Checked OK / Not
OK
Remarks
Checklist STG-LO-08
AUXILIARY OIL PUMPs COMMISSIONING
Equipment tag number .
System Description.
P&ID Number
Manufacturers Name
Description
Remarks
Flow Observed
Yes/No
Checklist STG-LO-10
OIL SYSTEM ALARM SCHEDULE
Date:
Ref: BHEL SOE List :
Sl
No
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Tag No
Service
Status
LO main tank
level
LO main tank
level
LO Pr across
filter
MOP/AOP
Discharge Pr
LO Header Pr
L.O. Header Pr
LO Header Pr
Jacking Oil Pr
Lub. oil after
cooler
Turbine TB Nonactive temp
High
Alarm
Low
Alarm
High
Alarm
Low
Standby AOP
start
Alarm
AC EOP Start
AOP start
Alarm
Alarm
Low
V Low
Low
Low
Hi
Set
Point
Remark
Hi
Alarm
11.
Hi
Alarm
12.
Hi
Alarm
13.
Hi
Alarm
Hi
Alarm
Hi
Alarm
Hi
Alarm
14.
15.
16.
Checked
OK/NOT
OK
17.
Turbine TB
Hi
Alarm
active temp
18.
Turbine FJB
Hi
Alarm
temp
19.
Turbine Bearing
Hi
Alarm
1temp
20.
Turbine Bearing
Hi
Alarm
2temp
21.
Turbine Bearing
Hi
Alarm
3 temp
22.
Turbine Bearing
Hi
Alarm
4 temp
23.
Turbine Bearing
Hi
Alarm
5 temp
24.
Turbine Bearing
Hi
Alarm
6 temp
25.
Turbine Bearing
Hi
Alarm
7 temp
26.
Turbine axial
Hi
Alarm
displacement
27.
Turbine axial
Hi
Alarm
displacement
28.
AOP not on Auto
Alarm
Refer for Tag no , set points & other details :INSTRUMENT LIST, DRG.NO. 4 13300
98 001, REV02 NPC DOC. TAPP.
Checklist STG-LO-11
EMERGENCY OIL PUMP
Date:
SL
No
1
2
3
4
5
6
7
Pump in Operation
Value
Unit
Kg/cm2
Volts
Amps
rpm
Ohms
Ohms
OK / NOT OK
Auto start of EOP
9
10
OK / NOT OK
OK / NOT OK
Checklist STG-LO-12
Device
1
2
Refer for Tag no , set points & other details :INSTRUMENT LIST, DRG.NO. 4
13300 98 001, REV02 NPC DOC. TAPP.
Checklist STG-LO-13
TEMPERATURE CONTROL VALVE
SL
NO
1
2
Activity
Remarks
Valve operation
Temperature control
setting
OK / NOT OK
45 degC
Checklist STG-JO-01
INSTALLATION OF DEVICES
Date:
SL
No
1
2
3
4
5
6
7
8
9
10
11
Tag No
Description
AC JOP 1 discharge pressure
AC JOP 2 discharge pressure
JOP discharge header pressure transmitter
JOP header pressure low - switch
JOP header pressure low - switch
JOP pressure at bearing 1
JOP pressure at bearing 2
JOP pressure at bearing 3
JOP pressure at bearing 4
JOP pressure at bearing 5
JOP pressure at bearing 6
Installed
Yes/No
12
JOP pressure at bearing 7
Refer for Tag no , set points & other details :INSTRUMENT LIST, DRG.NO. 4 13300
98 001, REV02 NPC DOC. TAPP
Checklist STG-JO-02
ON SITE CALIBRATION OF DEVICES
Sl
no
1
Tag no
Date:
Range /
set point
Device
Calibrated
yes/no
2
3
Refer for Tag no , set points & other details :INSTRUMENT LIST, DRG.NO. 4 13300
98 001, REV02 NPC DOC. TAPP
Checklist STG-JO-03
JACKING OIL PUMPs MOTOR
Equipment tag number .
System Description.
P&ID Number
Manufacturers Name
Description
Foundation bolts tightened
Check driven equipment fitted in right
direction
Bearing lubricated with specified lubricant
Check free rotation of the shaft manually in
uncoupled condition
Verify winding insulation resistance value
Date:
Remarks
UNIT
Amps
Microns /
mm/sec
Microns /
mm/sec
Checklist STG-JO-04
JACKING OIL PUMP COMMISSIONING
Equipment tag number .
System Description.
P&ID Number
Manufacturers Name
Description
Remarks
1
2
3
4
Kg/cm2
TIME
DATA
Motor
Current
Pump disch.
Pressure
JOP header
pressure
Vibration at
Motor CE
Vibration at
Motor FE
UNIT
Amps
Kg/cm2
Kg/cm2
Microns /
mm/sec
Microns /
mm/sec
Tag no
Device
Set Point
Status in
STG
control
system
Refer for Tag no , set points & other details :INSTRUMENT LIST, DRG.NO. 4
13300 98 001, REV02 NPC DOC. TAPP
Checklist STG-CO-01
CONTROL OIL PUMPs COMMISSIONING
Equipment tag number .
System Description.
P&ID Number
Manufacturers Name
Description
Remarks
UNIT
Amps
Kg/cm2
Microns /
mm/sec
Microns /
mm/sec
Reference
a. Turbine O&M manual
b. PIDs E7474-93051 /93452/93453
c. Instrument list, drg.no. 4 13300 98 001, REV02 NPC DOC. TAPP
9.0
Verification process
Verification points are included in 4.0 general methods
Verification requirements- all functional requirements have been listed in
general method. Cleanliness of all the bearing pedestals and tanks
(MOT/SOST/SOT/DOT/COT) will be ensured before start of flushing
activity and after flushing before normalization.
APPENDIX-1
VERIFICATION TABLE
COMMISSIONING PROCEDURE OF TG OIL & JACKING OIL SYSTEM & FLUSHING OF
ALL OIL SYSTEM
ACTIVITY
VERIFIED
ACCEPTANCE
CRITERIA
VERIFYING
AGENCY
Pl refer
4.0
Pl refer 4.0
INSPECTION
WITNESS
FUNCTION
-AL TEST
RESULT
VERIFICATION
GENERAL
REMARKS
TO AIR
SIDE
DRAIN
RING RELIEF
AIR & H2
SIDE SEAL
OIL
BYPASS
AIR & H2
SIDE SEAL
OIL
BYPASS
H2 SIDE
DRP
BYPASS
SOST
FROM L.O.
HRADER
AIR SIDE
SEAL OIL
H2 SIDE
SEAL OIL