Bhel Docs - Annexure 2

Rev
A/G
Rejected
Total
R0
Rev
A/G
73
77
34
11
50
95
40
44
31
22
23
47
19
During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11
Draw/Doc Reviewed under category
Cumulative Upto This Month

Draw/Doc
Received
Draw/Doc Reviewed
Reject Total
ed
BHEL
121
Note:
R0
Resubmission
delayed by vendor
('Rejected'
category)
121
TRICHY BTG
ANNEXURE - 2
Drawings
Delayed*
Total Actually
Planned submitte
till date
d
(Approval /
Information)
Total Scope
Category
Package
Contractor /
Vendor
2x270 MW GOINDWAL SAHIB TPP

DRAWING STATUS AS AT THE END OF APR.11
117
All dates shall be in Date format. (MM/DD/YY or DD MMM YY)

Drawing/Doc is considered delayed after 15 days
Delay is calculated based on Hardcopy Receipt (In case of exceptional dwgs/docs, corresponding doc is marked)
Delay calculation is based on Calendar Days
Resubmission by Vendor is considered delayed after 10 days
Category
g y of drawings
g to be considered for Resubmission - Rejected
j
Remarks
Package
Vendor
TRICHY - BTG
Document Submittal Schedule List
BHEL
As on Today
Latest
First Issue (Rev 0)
SR.
Discipline Supplier Doc- NoNo.
0-00-047-47808
2-00-047-47419/00
4-00-047-75654
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
SCHEME OF WATER AND STEAM CIRCUIT

WITH VALVES, FITTINGS AND
15-Sep-08
A Replied
E-MAIL
2-Sep-08
R0
Scheme of soot blowing systwm
15-Sep-08
A Replied
E-MAIL
2-Sep-08
R0
19-Dec-08
E mail
25-Aug-10
R0
TCE.5370A-EL-BTValve schedule-steam & water-boiler

01
Replied
D,F,G
E mail
4-Nov-08
R0
E mail
2-Sep-08
R0
E mail
27-Nov-08
CPT NO-1208/00
Rec.quality of boiler water&steam purity
28-Oct-08
Replied
D,E,G
CPT NO-1209
Recommd.quantity of boiler blow down
28-Oct-08
Replied
CPT NO-1506
ECO inlet qty,press & temp at diff loads
15-Sep-08
Replied
Spray wtr qty,press& temp for sh&rh desh
28-Nov-08
Ash collection data for boiler
28-Oct-08
Anticipated performance data for boiler
30-Jul-09
Delayed
13
Boiler performance curves
30-Jul-09
Delayed
4-96-193-04534
3-97-590-18816 to
3-97-590-18820
20
E mail
Replied
Rev Dlyd
E mail
1-Sep-08
R0
18-Jul-09
Rev Dlyd
D,E
E mail
25-Sep-10
R0
C&I Schedule for pulverising system
17-Feb-09
CODE
18-Feb-11
25-Feb-11
18-Feb-11
D,E
E Mail
21-Aug-10
R1
TCE. 5370A
/ME/ -CO-51004/45
18-Feb-11
B,D,F
D,E,G
D,E,G
D,E,G
D,F,G
5370A/ME/C0/
510-04/03
8-Oct-08
5370A/IC/CO510-004
5370A/IC/CO510-021
4-Nov-08
D,E
SL/11396/A/050
25-Sep-10
R1
TCE.5370A-ICCO-510-021
1-Oct-10
1-Oct-10
D,E
R1
TCE.5370A-ICCO-510-021
1-Oct-10
Delayed
21
3-96-185-10682
22
3-95-289-23817
TO 3-95-28923826
PLOS- Inter connection diagram
27-Feb-09
Replied
D,E
MAIL
1-Nov-10
23
3-97-088-15810
Electrnc water levl ind-basic scope diag
25-Sep-08
Rev Dlyd
D,E
SL/11396/U/010
2-Sep-08
24
TCE. 5370A
/ME/ -CO-510TCE. 5370A
/ME/ -CO-51004/46
TCE. 5370A
/ME/ -CO-51004/45
Date
Delayed
25-Sep-08
TCE.5146A ME-555 /VDT
Delayed
Instrument Installation diagram
25-Sep-08
Rev
Delayed
Expedite
Basic scope diagram for DC Starter box
SB Panel - Basic scope drawing
5370A/ME/CO
8-Oct-08
/510-04/02
5370A/ME/CO
8-Oct-08
/510-04/02
5370A/ME/C0/
8-Oct-08
510-04/02
5370A/ME/CO
5-Nov-08
/510-04/08
Hardcopy
Receipt
Date
Delayed
12
18
R1
R0
19
E Mail
24-Nov-10
30-Aug-08
D,E,G
16-Sep-08
MAIL
E mail
Data for sizing chimney
R2
D,E,G
Replied
17
R0
24-Nov-10
28-Oct-08
E-MAIL
30-Aug-08
Recommended quality of feed water
D, E
E Mail
CPT NO-1207/00
30-Jul-09
8-Oct-08
R0
30-Jul-09
B,D,F
27-Dec-08
30-Aug-08
Combined Boiler turbine start up curves
24-Nov-10
5370A/ME/CO
21-Jun-10
/510-04/28
Replied
Requirement of aux.steam
MAIL
R0
Replied
Correction curves for blr performance
D, E
R0
I
I
16
8-Oct-08
4-Apr-09
19-Nov-08
14
Letter/ Mail
Reference
TP details-boiler filling piping

Boiler safety valve data&reaction forces
15
CODE
18-May-10
2-00-047-47513
2-00-047-47504
CPT NO -1305
TCE.5370A
/ME/ -CO-510TCE.5370A
/ME/ -CO-51004/01
VDT
Date
SL/11396/A/045 18-May-10
11
Receipt
Softcopy
Receipt
Date
5370A /ME/ 21-Jun-10

CO-510-04/28
10
Latest Revision
VDT
Rev Dlyd
E mail
2-Sep-08
R0
5370A/IC/CO26-Sep-08
510-001
15-Mar-11
R0
TCE.5370A-IC15-Mar-11
CO-510-042
D,E
R0
5370A/IC/CO26-Sep-08
510-001
D,E
B,D,F
B,D,F
D,E
SL/11396/A/050
25-Sep-10
EWLI - panel OGA
17-Feb-09
Delayed
25
Bearing Vibration monitoring sys panel-OGA
25-Sep-09
Delayed
26
STEAM & WATER FLOW DEVICE DATA
8-Dec-09
Delayed
27
Secondary air system basic scope diag
25-Sep-08
Delayed
SB Control scheme and write up
11-Mar-09
A Replied
B,D,F
Hardcopy
R0
SB MCC-single line diagram
11-Mar-09
A Replied
B,D,F
SL/11396/U/017
1-Oct-08
R0
30
SB system inter conn diagram
25-Dec-08
31
FSSS logic drawings
1-May-09
Delayed
32
Gravimet feeder cont scheme&externl conn
14-Sep-09
Delayed
A
SL/11396/U/010
2-Sep-08
R0
5370A/IC/C0/5
26-Sep-08
10-001
D,E
SL/11396/A/050
25-Sep-10
R1
TCE.5370A-ICCO-510-021
1-Oct-10
E-mail
R0
TCE.5370A-ICCO4-Nov-08
510-004
SL/11396/U/017
1-Oct-08
R0
5370A/IC/CO/
10-Oct-08
510-003
28
CI:1204:SBC,
29
3-96-186-10933 to
10942
33
Delayed
SADC control schemes
10-Jun-09
A Replied
34
Basic scope diagram for FTP
25-Sep-08
Delayed
35
Basic scope diagram for ELEVATOR
18-Dec-08
Delayed
Basic scope diagram for MTM Thermocouple
25-Sep-08
25-Sep-08
Delayed
22-Apr-09
Delayed
Furnace temp.probe-control scheme
10-Jun-09
SCANR FAN DC MTR STR BOX
5-Jan-09
Delayed
Delayed
36
3-95-194-18932
4-97-298-11312
Basic scope diagram for MSGCIC (Analog, fuel

system auxiliaries, FTP & ERV)
Servo motor termnl wiring diag for Dampr
37
38
39
40
3-96-188-10928
TCE.5370A-IC9-Sep-10
CO-510-016
5370A/IC/CO/
10-Oct-08
510-003
Replied
Rev Dlyd
41
Regulating pnuematic actuator wiring diagram
22-Apr-09
42
BTPC Inter connec dia
14-Aug-09
Delayed
43
Requirement of electrical power
22-Jan-09
Delayed
44
1-97-288-90318
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Physical locatn of tappings in furn regn
9-May-09
Replied
Vibaration monitoring sys intr conn diag
9-Jul-09
25-Sep-08
TCE Doc- No-
TCE-5370A-540B01-59
45
TITLE
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
E-MAIL
24-Mar-10
R0
D,E
SL/11396/U/010
2-Sep-08
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
TCE. 5370A
/ME/ -CO-510- 11-May-10
04/25
R0
5370A/IC/CO/
26-Sep-08
510-001
D,E
MAIL
24-Nov-10
R2
R0
TCE.5370A-IC3-Aug-10
CO-540B-033
D,E
SL/11396/A/051
25-Sep-10
R1
1-Oct-10
D,E
SL/11396/A/051
25-Sep-10
R1
1-Oct-10
D,E
Soft Copy
received thru
Email
25-Sep-10
R1
1-Oct-10
Date
Delayed
1
46
3-95-094-18930
47
3-95-094-20122
[sheet 1 of 45 to
sheet 45 of 45]
FSSS inter connection diagram
1-Sep-08
Rev Dlyd Delayed
48
3-95-485-18931
Gravimet feeder cont-basic scope
25-Sep-08
Rev Dlyd
SL/11396/U/010
2-Sep-08
RO
49
3-96-088-10683
Brg. vibration monitrng sys-basic scope
25-Sep-08
Rev Dlyd
SL/11396/U/010
2-Sep-08
R0
50
0-97-298-90764
Locatn.of t/c for drum,SH & RH MTM
9-May-09
Rev Dlyd
E-Mail
24-Aug-10
R0
17-Feb-09
Rev Dlyd
SL/11396/U/017
1-Oct-08
RO
5370A/IC/CO/
10-Oct-08
510-003
B,D,F
SL/11396/U/017
1-Oct-08
R0
CO-510-030
11-Dec-09
Delayed
Delayed
A
E-mail
RO
510-004
D,E
SL/11396/A/050
25-Sep-10
R1
TCE.5370A-ICCO-510-021
1-Oct-10
SL/11396/U/012
23-Sep-08
R0
D,E
EMAIL
14-Oct-10
R0
D,E
51
FSSS basic scope drawing
Planned
Date of
Issue
Electromatic relief valve-control detail

Interconnection Diagram for ERV Controller &
Control station and ERV Write up.
SB MCC OGA.
3-97-577-16132
52
53
54
4-97-577-11311
55
Expedite
Gr. feeder power cabinet-ga & fixing det.
14-Dec-08
Basic scope diagram for ERV Control.
18-Dec-08
A Replied
Elevator M/C room arrangement drawing
20-Feb-10
4-96-588-04538
Basic scope dia-APH Fire seng sys
25-Sep-08
A Rev Dlyd
57
4-96-087-04537
Basic scope diagram for Mill Bearing
18-Dec-08
A Replied
E-mail
R0
58
4-96-087-04535
Basic scope diagram for Fan Bearing
25-Sep-08
A Replied
E-mail
R0
Basic scope diagram for Ele Heat Tracing sys
5-Jan-09
3-97-599-15812
Basic scope diagram for Pnuematic Power cylinder 25-Sep-08
A Replied
D,E
SL/11396/U/010
2-Sep-08
R0
61
3-96-087-12353
APH/Fan bearing, field Inter conn dia
14-May-09
D,E
E-Mail
26-Aug-08
R0
Drum dished end tapping point drawings
18-Dec-08
Rev Dlyd
3-97-591-93311
Data for solenoid valves
8-Apr-09
Replied
B, D, E
E-Mail
11-May-08
R0
64
0-97-291-90298
Scheme of pulverising system
25-Sep-08
Rev Dlyd
E-MAIL
2-Sep-08
R0
Scheme of air & flue gas
25-Sep-08
A Replied
E-MAIL
2-Sep-08
R0
66
67
0-97-288-90635
4-97-096-92357 /
(sheet 1of 17 To
sheet 17 of 17)
4-97-096-9235892359
TCE-5370A-510B01-17R2
TCE.5370A-IC8-Nov-10
CO-510-011
TCE.5370A
/ME/ -CO-510- 8-Oct-08
04/01
TCE.5370A
/ME/ -CO-510- 8-Oct-08
04/01
B, D, E
D, E
D, E
Soft Copy
received thru
Email
Soft Copy
received thru
Email
13-Sep-10
R1
13-Sep-10
R2
Recommended writeup on boiler interlocks
4-Apr-09
Expedite
B,D,F
SL/11396/A/041
R0
Recom scheme & write up of auto controls
4-Apr-09
Rev Dlyd
SL/11396/A/041
10-Apr-10
R0
CO-510-018
MAIL
25-Nov-10
R1
E-Mail
11-May-08
R0
CO-510-015
G,D
MAIL
25-Nov-10
R1
TCE. 5370A
/ME/ -CO-510- 18-Feb-11
04/45
E-MAIL
16-Oct-08
R1
E-MAIL
16-Oct-08
R1
Servomotor terminal wiring diag-blr valv
18-Dec-08
Delayed
69
C&I schedule - steam & water
17-Feb-09
Delayed
70
C&I schedule - FUEL OIL
17-Feb-09
8-Apr-09
Damper schedule
16-Feb-09
73
3-97-599-92275
Schedule of control panels
8-Apr-09
Replied
74
3-97-591-93307
Schedule of HT motors
20-Jan-09
Expedite Delayed
75
3-97-591-93306
Schedule of LT motors
8-Apr-09
Replied
Delayed
76
3-97-591-93305
Schedule of servo motors-boiler valves
8-Apr-09
Replied
Delayed
77
3-97-591-93313REV-00
Requirement of instrument air
17-Feb-09
Replied
EMAIL
R0
78
TP details-measurements & controls
14-Nov-08
79
Requirement of cooling water
21-Dec-08
Replied
E-MAIL
26-Aug-08
R0
80
Requirement of service water
21-Dec-08
Replied
E-MAIL
26-Aug-08
R0
C&I schedule - air & flue gas
TCE.5370A-IC14-Oct-10
CO-510-028
-
D,E
-
D,E
email
13-Sep-10
R1
E-MAIL
24-Nov-10
R1
Soft Copies recd

thru Mail
1-Feb-11
TCE. 5370A
/ME/ -CO-51004/45
TCE. 5370A
/ME/ -CO-51004/45
-
18-Feb-11
18-Feb-11
TCE.5370A-IC10-Dec-10
CO-510-035
Rev
Not TCE.5370A-EL16-Sep-10
Mention
BT-01
ed
CO-510-036
Delayed
3-97-591-93312
72
5370A/IC/CO/
26-Sep-08
510/001
CO-510-013
TCE.5370A-IC18-May-08
CO-510-007
68
71
5370/IC/CO/51
26-Sep-08
0/002
510-004
510-004
Delayed
63
65
TCE.5370A-ICCO-510-022
TCE.5370A-ICCO-510-022
TCE. 5370A
/ME/ -CO-51004/39
Delayed
60
62
D,E
Delayed
56
59
5370A/IC/CO/
26-Sep-08
510-001
5370A/IC/CO/
26-Sep-08
510-001
TCE. 5370A
/ME/ -CO-510- 26-Aug-10
04/31
Expedite
2
Delayed
1
20-Oct-08
20-Oct-08
Delayed
TCE.5370A
/ME/ -CO-510- 10-Oct-08
04/05
TCE.5370A
/ME/ -CO-510- 10-Oct-08
04/05
TCE.5370A
/ME/ -CO-51004/06
TCE.5370A
/ME/ -CO-51004/06
Category
Dwg /
Doc
Rev.
Reply No.
Status
81
Requirement of service air
21-Dec-08
Replied
82
List of lubricants
21-Dec-10
83
O & M manual for boiler & auxiliaries
25-Jan-11
84
TP detail - Flue duct conn to chimney
4-Jun-09
Delayed
85
Foundation detls-supports for air ducts
14-Sep-09
Delayed
86
Load detail duct support to mill bay
27-May-09
Delayed
Expn movmnt diag-sec.pass&air duct hoppr
30-Jan-09
TP details-furnace bottom seal plate asy
22-Jan-09
GA of boiler without ID system
30-Aug-08
SR.
TCE Doc- No-
87
88
0-00-201-21410
89
90
TCE-5370A-540B01-61
TITLE
Planned
Date of
Issue
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
E-MAIL
26-Aug-08
R0
E-MAIL
24-Mar-10
R0
25-Oct-08
1-Nov-08
Expedite
E-MAIL
19-Oct-08
R0
92
0-00-020-74587
Layout of hot air duct
1-Nov-08
Rev Dlyd
E-MAIL
19-Oct-08
R0
93
0-00-020-74589
Layout of ID system Elevation
24-Nov-08
A Expedite
D, E
E-MAIL
10-Nov-08
R1
Layout of FG Duct-ECO to APH outlet
1-Nov-08
E-MAIL
12-Nov-08
R0
E-MAIL
12-Nov-08
R1
C, D, I
E-MAIL
10-Nov-08
R0
SL/11396/A/044 14-May-10
R0
R2
R0
Furnace opening &Buckstays
1-Nov-08
96
0-00-020-74583
Key plan of Boiler (BOILER PLAN AT 0.200 m

LEVEL)
24-Nov-08
A Replied
97
3-00-020-70111
Boiler equipment designation drawing
30-Aug-08
1-Nov-08
Rev Dlyd
Rev Dlyd
99
TP det,allow forces & mom-SH outlet, RH in/out,

eco in
Milling Plant Project drg
19-Dec-08
Delayed
100
Layout of pulverised fuel piping
18-Dec-08
Delayed
Wind box assembly
17-Feb-09
Delayed
PF piping loading plan
17-Feb-09
Delayed
103
Furnace maintenance platforms
8-Apr-09
Delayed
Bunker to feeder arrangement
17-Feb-09
Replied
Gravimetric feeder arrangement drawing
17-Feb-09
Rev Dlyd
C, E
Bunker emptying arrangement
17-Feb-09
A Rev Dlyd
D, E
106
1-00-600-10526
107
PA,FD,&ID FAN Handling
108
APH/SCAPH Handling arrangement
109
Scheme of fuel oil & gas
110
111
8-Apr-09
Delayed
8-Apr-09
Delayed
14-Nov-08
Delayed
Valve schedule-fuel oil & gas
17-Feb-09
Delayed
TP details-fuel oil&gas
15-May-09
Delayed
112
Fdn & handlng details- heavy FO P&H unit
15-May-09
113
Mill bay structural arrangement
10-Sep-08
Delayed
114
Power house bldg arrangement drg
10-Sep-08
Delayed
PLOT PLAN
Heat Balance diagram
115
0-00-027-44906
General Arrangement' of Pressure parts
116
0-00-030-44905
CODE
TCE.5370A
/ME/ -CO-510- 10-Oct-08
04/05
E-MAIL
16-Oct-08
R1
TCE.5370A
/ME/ -CO-51004/06
20-Oct-08
TCE. 5370A
/ME/ -CO-510- 11-May-10
04/25
MAIL
17-Nov-10
R1
TCE. 5370A
/ME/ -CO-51004/42
4-Jan-11
B, C, F
EMAIL
4-Feb-11
R2
1-Dec-10
B, C, F
SL/11396/A/054
29-Nov-10
R1
1-Dec-10
C, E
MAIL
1-Dec-10
R3
25-Mar-10
D, E
C, F, G
SL/11396/A/054
29-Nov-10
R1
1-Dec-10
C, E
SL/11396/A/053
1-Nov-10
R3
19-Nov-10
C, D, I
C, E
D, E
Email
26-Aug-10
R2
TCE. 5370A
/ME/CO-51004/36
14-Sep-10
D,E
C, F,G
TCE.5370A
/ME/ -CO-510- 28-Nov-08
04/11
TCE.5370A
/ME/ -CO-510- 28-Nov-08
04/11
TCE.5370A
/ME/ -CO-510- 3-Dec-08
04/15
TCE. 5370A
/ME/ -CO-51004/41
TCE. 5370A
/ME/ -CO-51004/41
TCE. 5370A
/ME/ -CO-51004/23
TCE.5370A
/ME/ -CO-510- 3-Dec-08
04/16
TCE.5370A
/ME/ -CO-510- 20-Feb-09
04/18
TCE.5370A
/ME/ -CO-510- 1-Dec-08
04/14
TCE. 5370A
/ME/ -CO-51004/41
TCE. 5370A
/ME/ -CO-51004/40
Delayed
102
CQP : 3382
Date
Delayed
0-00-020-74584
105
Delayed
95
0-00-600-10899
Rev
Delayed
Boiler floor plan arrangement
104
Hardcopy
Receipt
Date
Delayed
Replied
Layout of cold air ducting
101
Softcopy
Receipt
Date
Delayed
0-00-020-74586
98
Letter/ Mail
Reference
Delayed
91
94
CODE
Date
E-MAIL
8-Mar-10
SL/11396/A/044 14-May-10
TCE. 5370A
/ME/ -CO-510- 31-May-10
04/27
TCE. 5370A
/ME/ -CO-510- 22-Mar-10
04/22
TCE. 5370A
/ME/ -CO-510- 31-May-10
04/27
Delayed
7-Aug-09
Rev Dlyd
Replied
D,E
E-MAIL
18-Oct-08
R1
C, F,G
E-MAIL
18-Oct-08
R0
Pressure parts expansion movement diagrm
7-Aug-09
117
ASSY OF DRUM
22-Oct-09
118
RH & DESH assy & edge preparatn details
22-Oct-09
119
Data for soot blower & Temp probe
2-May-09
Delayed
120
Boiler foundation plan
27-Jan-09
Delayed
121
Foundation plan-id system supp structure
30-Dec-08
Delayed
122
Vendor list for SG package for TRICHY&PC
123
Qps
Delayed
Delayed
TCE.5370A
/ME/ -CO-510- 29-Nov-08
04/13
TCE.5370A
/ME/ -CO-510- 29-Nov-08
04/13
124
TCE Doc- No-
Q: PL: C3 - PS
/1204
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Painting Scheme for FB Boilers Normal

Environment
Rev Dlyd
D, I
BFP Selection data and system resistance curve
TITLE
Planned
Date of
Issue
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
E-MAIL
12-Sep-08
R0
125
CPT NO-1507
Replied
D,F,G
E mail
4-Nov-08
R0
126
4-97-588-11310
Basic scope dia-APH sys
Replied
D,E
E mail
R0
127
4-96-188-04536
Basic scope diagram for Furnace

Temperature Probe
Replied
E-mail
R0
128
3-97-591-16028 /
3-97-591-16029
Burner Tilt Shear PIN Failure Indication box

Int. conn. Diagram
Rev Dlyd
D,E
E-mail
19-Nov-08
R0
129
4-97-288-92229
Tapping point detail drawings
Replied
Hardcopy
R0
130
2-95-485-03122
Gravimetric Feeder Controls- Remote Control Panel
Replied
131
3-97-088-16344
132
3-97-088-16343
133
4-97-599-11357
134
3-97-099-18497
OGA for ASCERTOR CABINET BHEL VISION

20M
BV 20M DISPLAY UNIT GENERAL
ARRANGEMENT
TCE.5370A-EL-BT- Terminal Block Diagram for Power Cylinder (Drawn
01
for intermediate positionof PC)
FIELD CONNECTION DIAGRAM (FOR FIELD
SWITCHES OTHER THAN CONNECTED TO
FSSS)
R0
Replied
E-Mail
R0
Replied
E-Mail
R0
Replied
E-Mail
R0
Replied
E-Mail
26-Aug-10
R0
135
3-97-287-93279
M&C of Steam and water system
Replied
B,D,F
E-Mail
25-Aug-10
R0
136
3-97-288-93277
M&C of Air and Flue Gas system
Replied
B,D,F
E-Mail
25-Aug-10
R0
137
3-97-290-93329
M&C of Air and Flue Gas system
Replied
E-Mail
25-Aug-10
R0
3-97-291-93278
M&C of Pulveriser system
Replied
B,D,F
E-Mail
25-Aug-10
R0
Writeup on Gravimetric feeder System
Rev Dlyd
E-Mail
8-Jan-09
R0
Gravimetric feeder Interconnecton diagram
Rev Dlyd
E-Mail
8-Jan-09
R0
Functional write up of Secondary Air Damper

Control System
Replied
B,D,F
email
30-Dec-08
R0
Secondary Air Damper Control System
Replied
email
30-Dec-08
R0
Data for Chimney design
Rev Dlyd
E-MAIL
9-Sep-08
R0
TRICHY BHEL - Manufacturing Quality Plan
Replied
B, C, F
E-MAIL
12-Sep-08
R0
138
139
140
141
142
CI:PE:1204:MPGF
C,
3-95-485-19805 19809
CI:1204SADC:WRTUP
3-95-194-19541 to
3-95-194-19548
143
144
145
0-00-056-10774
TCE-5370A-510B0113R1
Scheme of Fuel Oil system Key Diagram
Expedite
E-MAIL
14-Oct-08
R0
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
20-Nov-08
D, I
5-Nov-08
D,F,G
4-Nov-08
D,E
4-Nov-08
25-Nov-08
D,E
7-May-10
8-Nov-10
B,D,F
30-Jun-10
30-Jun-10
30-Jun-10
SL/11396/A/047
13-Sep-10
R1
CO-510-013

TCE.5370A
/ME/ -CO-51004/10
5370/ME/C0/5
10-04/08
TCE.5370A-ICCO-510-004
TCE.5370A-ICCO510-004
TCE.5370A-ICCO510-005
TCE.5370A-ICCO-510-006
TCE.5370A-ICCO-510-012
TCE.5370A-ICCO-510-009
TCE.5370A-ICCO-510-009
TCE.5370A-ICCO-510-010
TCE.5370A-ICCO-510-014
TCE.5370A-ICCO-510-014
TCE.5370A-ICCO-510-014
TCE.5370A-ICCO-510-014
CE.5370A-ICCO-510-017
CE.5370A-ICCO-510-017
TCE.5370A-ICCO-510-020
TCE.5370A-ICCO-510-020
TCE.5370A
/ME/ -CO-51004/04
TCE.5370A
/ME/ -CO-51004/07
MAIL
24-Nov-10
R1
1-Sep-10
MAIL
1-Dec-10
R2
1-Sep-10
B,D,F
13-Sep-10
13-Sep-10
15-Sep-10
B,D,F
15-Sep-10
8-Oct-08
24-Oct-08
B, C, F
D, E, G
Soft Copies recd

thru Mail
1-Feb-11
4-Jan-11
Rev
TCE. 5370A
Not
/ME/ -CO-510Mention
04/42
ed
4-Jan-11
4-Jan-11
1-Dec-10
1-Oct-10
25-Mar-10
D, E
1-Dec-10
19-Nov-10
19-Nov-10
E-MAIL
14-Oct-08
R0
TCE.5370A
/ME/ -CO-510- 5-Dec-08
04/09
D, E, G
Soft Copies recd

thru Mail
1-Feb-11
147
0-00-056-10776
TCE-5370A-510B0115R1
Scheme of Fuel Oil system Boiler Front
Expedite
E-MAIL
14-Oct-08
R0
TCE.5370A
/ME/ -CO-510- 5-Dec-08
04/09
D, E, G
Soft Copies recd

thru Mail
1-Feb-11
B, C, F
SL/11396/A/054
29-Nov-10
29-Nov-08
C, G
Soft Copy
received thru
Email
25-Sep-10
3-Dec-08
C, E
MAIL
12-Jan-10
4-Dec-08
C, F, G
SL/11396/A/054
29-Nov-10
20-Feb-09
B, C, F
SL/11396/A/053
1-Nov-10
20-Feb-09
B, C, F
EMAIL
4-Feb-11
19-Oct-08
R0
149
0-00-807-87467
HOPPER MOVEMENT DIAGRAM
Replied
E-MAIL
17-Oct-08
R0
150
0-00-020-74590
Layout of ID System Plan
Rev Dlyd
D, E
E-MAIL
10-Nov-08
R1
151
0-00-020-74585
Terminal point details for Feed water, MS, HRH &

CRH piping
Replied
E-MAIL
12-Nov-08
R0
152
0-00-022-74581
GA OF BOILER SECTIONAL SIDE ELEVATION
Replied
E-MAIL
30-Dec-08
R1
153
0-00-022-74582
GA OF BOILER SECTIONAL PLAN
Expedite
E-MAIL
30-Dec-08
R1
28-Nov-08
E-MAIL
CO-510-034
Expedite
Rev
TCE. 5370A
Not
/ME/ -CO-510Mention
04/42
ed
Scheme of Fuel Oil system Pump House
Replied
B,D,F
TCE-5370A-510B0114R1
LAYOUT OF FLUE GAS DUCTING
B,D,F
0-00-056-10775
0-00-020-74588
1-Sep-10
146
148
CO-510-032
1-Sep-10
TCE.5370A
/ME/ -CO-510- 5-Dec-08
04/09
TCE.5370A
/ME/ -CO-51004/11
TCE.5370A
/ME/ -CO-51004/12
TCE.5370A
/ME/ -CO-51004/15
TCE.5370A
/ME/ -CO-51004/17
TCE.5370A
/ME/ -CO-51004/20
TCE.5370A
/ME/ -CO-51004/20
TCE.5370A-EL16-Sep-10
BT-02
Rev
TCE. 5370A
Not
/ME/ -CO-510Mention
04/42
ed
TCE. 5370A
R1
/ME/ -CO-51004/41
TCE. 5370A
R3
/ME/ -CO-51004/39
TCE. 5370A
R3
/ME/ -CO-51004/23
TCE. 5370A
R1
/ME/ -CO-51004/41
TCE. 5370A
R2
/ME/ -CO-51004/40
TCE. 5370A
R3
/ME/ -CO-51004/40
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
154
1-00-021-71125
TCE-5370A-540B01-2
FLOOR PLAN AT EL. 21900
Rev Dlyd
E-MAIL
12-Nov-08
R0
155
1-00-021-71126
TCE-5370A-540B01-3
Rev Dlyd
E-MAIL
12-Nov-08
R0
156
1-00-021-71127
TCE-5370A-540B01-4
FLOOR PLAN AT EL. 27600 MBL 3
Rev Dlyd
E-MAIL
12-Nov-08
R0
1-00-021-71128
TCE-5370A-540B01-5
1-00-021-71129
TCE-5370A-540B01-6
159
1-00-021-71130
TCE-5370A-540B01-7
Rev Dlyd
E-MAIL
12-Nov-08
R0
160
1-00-021-71131
TCE-5370A-540B01-8
Rev Dlyd
E-MAIL
12-Nov-08
R0
161
1-00-021-71132
TCE-5370A-540B01-9
Rev Dlyd
E-MAIL
12-Nov-08
R0
162
1-00-021-71133
TCE-5370A-540B01-10
Rev Dlyd
E-MAIL
12-Nov-08
R0
1-00-021-71134
TCE-5370A-540B01-11
1-00-021-71135
TCE-5370A-540B01-12
165
1-00-021-71136
TCE-5370A-540B01-13
FLOOR PLAN AT EL. 55400 Drum floor
Rev Dlyd
E-MAIL
12-Nov-08
R0
166
1-00-021-71137
TCE-5370A-540B01-14
FLOOR PLAN AT EL. 55400 Drum floor
Rev Dlyd
E-MAIL
12-Nov-08
R0
167
CQP : 3384
Gate, globe and non return valves
Replied
E-MAIL
8-Mar-10
R1
168
CQP : 3378
Hangers and supports
Replied
E-MAIL
8-Mar-10
R1
CQP : 3377
Tubular products
Replied
E-MAIL
8-Mar-10
R2
157
158
163
164
169
170
171
172
173
174
175
176
177
178
179
Manufacturing
Quality Plan
CQP : 3380
Manufacturing
Quality Plan
CQP : 3374
Manufacturing
Quality Plan
CQP : 3383
Manufacturing
Quality Plan
CQP : 3379
Manufacturing
Quality Plan
CQP : 3386
Manufacturing
Quality plan
CQP : 3375
Manufacturing
Quality plan
CQP : 3389
Manufacturing
Quality plan
CQP : 3381
Manufacturing
Quality plan
CQP : 3376
Manufacturing
Quality plan
CQP : 3388
Rev Dlyd
Rev Dlyd
Rev Dlyd
Rev Dlyd
E-MAIL
E-MAIL
E-MAIL
E-MAIL
12-Nov-08
12-Nov-08
12-Nov-08
12-Nov-08
R0
R0
R0
R0
Air cooled oil gun assembly
Replied
E-MAIL
8-Mar-10
R2
Boiler drum and suspension rods
Replied
E-MAIL
8-Mar-10
R2
Coal burner assembly
Replied
E-MAIL
8-Mar-10
R2
Columns, ceiling girder & built up beam
Replied
E-MAIL
8-Mar-10
R2
Electromagnetic relief valve
Replied
E-MAIL
8-Mar-10
R1
Headers
Replied
E-MAIL
8-Mar-10
R2
HP bypass ARS and spray valves
Replied
E-MAIL
8-Mar-10
R1
Oil preheating and pressurizing units
Replied
E-MAIL
8-Mar-10
R2
Piping and desuperheater
Replied
E-MAIL
8-Mar-10
R2
Quick closing non return valve
Replied
E-MAIL
8-Mar-10
R1

TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE.5370A
/ME/ -CO-51004/21
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
30-Oct-09
D, G, F
Hard Copy
/SL/11396/A/058
1-Jan-11
R1
22-Mar-10
22-Mar-10
22-Mar-10
30-Oct-09
30-Oct-09
30-Oct-09
30-Oct-09
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
22-Mar-10
C, E
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
Soft Copy
received thru
Email
1-Jul-10
R3
1-Jul-10
R3
1-Jul-10
R3
1-Jul-10
R3
1-Jul-10
R2
27-Jul-10
R4
1-Jul-10
R2
1-Jul-10
R3
27-Jul-10
R4
1-Jul-10
R2
Date
CODE
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
13-Jan-11
7-Jul-10
7-Jul-10
7-Jul-10
7-Jul-10
7-Jul-10
28-Jul-10
7-Jul-10
7-Jul-10
28-Jul-10
7-Jul-10
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/43
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/30
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/CO-51004/30
TCE. 5370A
/ME/ -CO-51004/29
180
181
TCE Doc- No-
Manufacturing
Quality plan
CQP : 3385
Manufacturing
Quality plan
CQP : 3387
TITLE
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Safety and safety relief valve
Rev Dlyd
C,E
E-MAIL
8-Mar-10
R2
Soot blower
Rev Dlyd
C,E
E-MAIL
8-Mar-10
R1
0-04-136-00795
TCE-5370A-540B01-62
SITE ASSEMBLED DRUM INTERNALS
Rev Dlyd
E-MAIL
24-Mar-10
R0
0-12-900-01483
TCE-5370A-540B01-63
ASSEMBLY OF SUPER HEATER DE SUPER

HEATER, STAGE - I
Rev Dlyd
E-MAIL
24-Mar-10
R0
0-12-800-01487
TCE-5370A-540B01-64
ASSEMBLY OF SUPER HEATER DE SUPER

HEATER, STAGE II
Rev Dlyd
E-MAIL
24-Mar-10
R0
185
1-24-316-00871
TCE-5370A-540B01-65
RH DE SUPER HEATER
Rev Dlyd
E-MAIL
24-Mar-10
R0
186
4-00-056-11867
TCE-5370A-540B01-57
SCHEDULE OF VALVES AND FITTINGS
Rev Dlyd
SL/11396/A/041
10-Apr-10
R0
187
4-00-056-11868
TCE-5370A-540B01-58
BOILER AREA TERMINAL POINT DETAILS
Rev Dlyd
SL/11396/A/041
10-Apr-10
R0
188
0-47-200-02031
LAYOUT OF COAL PIPING
Rev Dlyd
SL/11396/A/044 14-May-10
R0
189
0-47-200-02032
COAL PIPING LOADING DETAILS
Rev Dlyd
SL/11396/A/044 14-May-10
R0
190
1-00-600-10525
GRAVIMETRIC FEEDER ARRANGEMENT
Rev Dlyd
SL/11396/A/044 14-May-10
R0
191
2-00-600-10310
ARRANGEMENT OF BULL EYE CLEANING
Rev Dlyd
SL/11396/A/044 14-May-10
R0
192
2-00-047-47513
TP DETAILS FOR BOILER TRIM PIPING
Rev Dlyd
SL/11396/A/045 18-May-10
R0
182
183
184
193
2-00-047-47504
SAFETY VALVE SETTING FOR DRUM, SH, RH

AND SB
Rev Dlyd
194
Manufacturing
quality plan
CQP : 3382 (R3)
Gravimetric feeders
Replied
195
3-97-287-93284
DRUM DISHED END LEVEL INSTRUMENT

DETAILS
Rev Dlyd
196
3-97-296-15811 /
01
Basic scope diagram for Fuel oil pump interlock &

instrument panel
Expedite
197
4-97-593-11335
BASIC SCOPE DIAGRAM OF ELEVATOR
Replied
198
3-97-591-93314
Requirement of electrical power
Rev Dlyd
G,D
TCE.5370A-EL-BT01
TCE.5370A-EL-BT01
TCE.5370A-EL-BT01
SL/11396/A/045 18-May-10
R0

TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/22
TCE. 5370A
/ME/ -CO-51004/25
TCE. 5370A
/ME/ -CO-51004/25
TCE. 5370A
/ME/ -CO-51004/25
TCE. 5370A
/ME/ -CO-51004/25
TCE. 5370A
/ME/ -CO-51004/26
TCE. 5370A
/ME/ -CO-51004/26
TCE. 5370A
/ME/ -CO-51004/27
TCE. 5370A
/ME/ -CO-51004/27
TCE. 5370A
/ME/ -CO-51004/27
TCE. 5370A
/ME/ -CO-51004/27
TCE. 5370A
/ME/ -CO-51004/28
TCE. 5370A
/ME/ -CO-51004/28
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
1-Jul-10
R3
1-Jul-10
R2
11-May-10
11-May-10
17-May-10
17-May-10
Date
CODE
22-Mar-10
C, E
22-Mar-10
C, E
11-May-10
11-May-10
Letter/ Mail
Reference
Date
CODE
7-Jul-10
C,E
7-Jul-10
C,E
31-May-10
31-May-10
31-May-10
31-May-10
12-Jun-10
25-Feb-11
12-Jun-10
Soft Copy
received thru
Email
Soft Copy
received thru
Email
D, E
E-MAIL
24-Nov-10
R2
MAIL
26-Nov-10
R1
MAIL
26-Nov-10
R1
R1
TCE. 5370A
/ME/ -CO-51004/43
13-Jan-11
D,F
Email
5-Nov-08
R0
TCE. 5370A
/ME/ -CO-510- 7-Sep-10
04/34
4-96-489-04566
BASIC SCOPE DIRAGRAM FOR ELE. HEAT

TRACING SYSTEM
Rev Dlyd
200
QA1204-CQP-02
ELECTRICAL PANELS
Expedite
MAIL
15-Oct-10
R0
201
QA 1204-CQP-04
PNEUMATIC ACTUATORS
Expedite
MAIL
15-Oct-10
R0
FO P&H Control - Interlock schemes
Expedite
MAIL
24-Nov-10
R0
Soft Copies recd

thru Mail
Rev
Not
Menti
oned
Hard Copy
/SL/11396/A/058
203
0-00-021-74592
Expedite
204
1-00-021-71122
Rev Dlyd
205
1-00-021-71123,
Rev Dlyd
206
1-00-021-71124
3-96-296-19068 / R01

FUEL OIL PUMP INTERLOCK DRAIN OIL PUMP
(IN PUMP HOUSE) LOGIC DIAGRAM
Rev Dlyd
Replied
207
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/29
TCE. 5370A
/ME/ -CO-51004/46
199
202
D,F
1-Feb-11
TCE.5370A-EL26-Oct-10
BT-03
BT-03
1-Jan-11
ANNEXURE - 2
Note:
42
37
R0
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
42
(Approval /
Information)
Total Actually
Planned submitte
till date
d
Drawings
Delayed*
ESP,
BHEL FAN,APH,
RPT
SCAPH
Total Scope
Category
Package
Contractor /
Vendor
23
33
15
18
35
18
14
18
16
20
During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject
Total
ed

Category of drawings to be considered for Resubmission - Rejected
Remarks
Package
Vendor
ESP, FAN,APH, SCAPH

BHEL - RPT
Latest
As on Today
First Issue (Rev 0)
SR.
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
GVKP 101
QUALITY PLAN FOR AIR PRE HEATER
16-Oct-08
A Replied
E Mail
16-Oct-08
R0
GVKP 201
QUALITY PLAN FOR EMITTING ELECTRODE
16-Oct-08
A Replied
E Mail
16-Oct-08
R0
GVKP 301
B,C,F
E Mail
16-Oct-08
4
5
GVKP 401
QUALITY PLAN FOR FANS
16-Oct-08
A Replied
QUALITY PLAN FOR LT PANELS
16-Oct-08
A Rev Dlyd Delayed
QUALITY PLAN FOR GATES AND DAMPERS
SCAPH
2-50-510-00809
ESP
0-00-111-27286
ASSEMBLY OF STEAM COIL AIR PREHEATER

(2800 x 2800)
ESP General Arrangement drawing
11-Nov-08
B,C,F
E Mail
18-Jan-10
24-Nov-09
D,F
6-Jan-10
B,C,F
R2
5370A/ME/C0/
513-01.14
15-Mar-10
27-Apr-11
R0
5370A/ME/CO
20-Feb-09
/513-01/08
C,E
Hard Copy/Email 23-Apr-11
R0
5370A/ME/CO
20-Feb-09
/513-01/08
C,E
Hard Copy/Email 23-Apr-11
Delayed
1-Mar-08
Delayed
13
APH
GA OF AIR PRE HEATERS
24-Sep-08
PERF CURVE OF ID FAN
R2
24-Apr-09
Gas Distribution test Procedure
3-00-102-22875
22-Nov-08
ESP PG test procedure
ESP
FANS
17-Dec-09
E Mail
ESP
18
E Mail
DEJ
12
Air receiver location & foundation
B,C,F
1-Jul-10
A
A
11
3-52-220-02211
11-Nov-08
6-Jan-10
6-Jan-10
A Replied Delayed
Delayed
APH
R2
30-Apr-08
Delayed
17
R0
2-50-510-00809
17-Dec-09
R0
APH
E Mail
A Replied Delayed
16
B,C,F
30-Apr-08
2-52-600-02899
11-Nov-08
5370A/ME/CO/
513-01/13
5370A/ME/CO/
513-01/13
5370A/ME/CO/
513-01/13
16-Oct-08
30-Jun-08
APH
R2
10-Nov-09
30-Jun-08
2-52-600-02898
E Mail
Ash collection rate to AH design
APH
17-Dec-09
E Mail
Thermal movement diagram of Esp and hoppers
SCHEME OF APH WITH INSTRUMENTATION

WRITEUP AND SCHEDULE
ASSEMBLY OF STEAM COIL APH
E Mail
Date
Foundation plan and loading drawing of ESP
GA NOTES OF AIR PREHEATERS
B,C,F
D,F
3-00-118-36549
2-52-600-02897
11-Nov-08
Rev
1-00-112-28294
3-52-220-02058
Letter/ Mail
Reference
ESP
APH
CODE
A Replied
ESP
APH
Date
Hardcopy
Receipt
Date
A Rev Dlyd
ESP
15
R0
R0
5370A/ME/C0/
513-01/01
5370A/ME/C0/
513-01/01
5370A/ME/C0/
513-01/01
XXX
5370A/ME/CO
/513-01/01
5370A/ME/CO
/513-01/11
VDT
Softcopy
Receipt
Date
16-Oct-08
14
DEJ
Receipt
24-Sep-08
10
1-52-220-02214
Latest Revision
VDT
Replied
24-Sep-08
E Mail
22-Nov-08
R0
24-Sep-08
A Rev Dlyd
D,E
E Mail
8-Nov-08
R0
24-Sep-08
A Rev Dlyd
D,E
E Mail
8-Nov-08
R0
24-Sep-08
A Rev Dlyd
D,E
E Mail
8-Nov-08
R0
24-Apr-09
Delayed
24-Apr-09
7-Nov-08
Replied
Replied
Replied
Replied
G*
E Mail
E Mail
3-May-10
22-Dec-08
5370A/ME/CO
5-Dec-08
/513-01/04
5370A/ME/CO
5-Dec-08
/513-01/04
5370A/ME/CO
5-Dec-08
/513-01/04
R0
27-Apr-11
D,E
D,E
D,E
8-Mar-11
16-Mar-11
G*
16-Mar-11
G*
16-Mar-11
G*
16-Mar-11
G*
R0
5370A/ME/CO
13-May-10
/513-01/18
G,D,F
R0
5370A/ME/C0/
20-Feb-09
513-01/10
Hard Copy/Email
3-Mar-11
R1
C,E
Hard Copy/Email 11-Mar-11
R0
C,E
R0
19
FANS
3-00-103-22876
PERF CURVE OF FD FAN
7-Nov-08
Replied
G*
E Mail
22-Dec-08
R0
5370A/ME/C0/
20-Feb-09
513-01/10
20
FANS
3-00-104-22877
PERF CURVES OF PA FANS
7-Nov-08
Replied
G*
E Mail
22-Dec-08
R0
5370A/ME/C0/
20-Feb-09
513-01/10
C,E
R0
21
FANS
3-00-106-22878
PERF CURVE OF SEAL AIR FANS
7-Nov-08
Replied
G*
E Mail
22-Dec-08
R0
5370A/ME/C0/
20-Feb-09
513-01/10
C,E
R0
1-00-805-05488
22
FANS
1-00-098-21674
23
FANS
1-00-099-21676
24
FANS
1-00-100-21675
Foundation plan for air ducts

GA drawing for FD fans with foundation plan &
loading details
GA drawing for ID fans with foundation plan &
loading details
GA drawing for PA fans with foundation plan &
loading details
1-Nov-08
Rev Dlyd
D,E
E Mail
1-Nov-08
R0
1-Nov-08
Rev Dlyd
D,E
E Mail
1-Nov-08
R0
1-Nov-08
Rev Dlyd
D,E
E Mail
1-Nov-08
R0
1-Nov-08
Rev Dlyd
D,E
E Mail
1-Nov-08
R0
25
FANS
1-00-108-21677
GA drawing for seal air fans with foundation plan &

15-Nov-08
loading details
26
FANS
2-00-107-21779
LUBE OIL SCHEME DRG FOR FD FAN
27
FANS
2-00-107-21780
LUBE OIL SCHEME DRG FOR ID FANS
30-Nov-08
A Rev Dlyd
D,E
E Mail
24-Nov-08
R0
28
FANS
2-00-107-21781
LUBE OIL SCHEME DRG FOR PA FANS
30-Nov-08
A Rev Dlyd
D,E
E Mail
24-Nov-08
R0
29
FANS
2-00-098-21782
Silencer Arrangement for FD fan
15-Nov-08
Replied
E Mail
24-Nov-08
R0
30
FANS
2-00-100-21783
Silencer Arrangement for PA fan
15-Nov-08
Replied
E Mail
24-Nov-08
R0
------
WRITEUP ON PA FAN LOS
15-Nov-08
Replied
BAP/COML/R32
10-Sep-10
8 &R329
R0
-------
O & M MANUALS FOR FANS
31-Dec-09
30-Nov-08
G*
E Mail
24-Nov-08
R0
A Rev Dlyd
D,E
E Mail
24-Nov-08
R0
Replied
5370A/ME/C0/
513-01/03
5370A/ME/C0/
513-01/03
5370A/ME/C0/
513-01/03
5370A/ME/C0/
513-01/03
TCE. 5370A
/ME/ -CO-51301/20
TCE. 5370A
/ME/ -CO-51301/21
TCE. 5370A
/ME/ -CO-51301/21
TCE. 5370A
/ME/ -CO-51301/21
TCE. 5370A
/ME/ -CO-51301/21
3-Dec-08
D,E
3-Dec-08
D,E
3-Dec-08
D,E
3-Dec-08
D,E
5370A/ME/C0/
20-Feb-09
513-01/05
5370A/ME/C0/
513-01/07
5370A/ME/CO
/513-01/07
5370A/ME/CO
/513-01/07
5370A/ME/CO
/513-01/06
5370A/ME/CO
/513-01/06
5370A/ME/CO
/513-01/19
TCE. 5370A
/ME/ -CO-51301/21
TCE. 5370A
/ME/ -CO-51301/21
CODE
C,E
R3
R1
R1
R1
BAP/COML/R328
10-Sep-10
&R329
BAP/COML/R328
10-Sep-10
&R329
BAP/COML/R328
10-Sep-10
&R329
20-Feb-09
C,E
20-Feb-09
C,E
20-Feb-09
C,E
20-Feb-09
20-Feb-09
29-Sep-10
31
FANS
Delayed
32
ESP C&I
ESP earthing scheme
31-Jul-08
Replied
Delayed
R0
6-Apr-10
D,E,J
33
ESP C&I
Scope& interconnection diagram for ESP Electrics
31-Jul-08
Replied
Delayed
R0
6-Apr-10
D,E,J
TCE. 5370A
/ME/ -CO-51301/21
5370A/ME/CO/
513-01/19
5370A/ME/CO/
513-01/19
5370A/ME/CO/
513-01/19
16-Mar-11
G*
28-Sep-10
D,E
29-Sep-10
D,E
29-Sep-10
D,E
34
ESP C&I
35
ESP C&I
36
ESP C&I
37
ESP C&I
38
ESP C&I
39
ESP C&I
40
ESP C&I
41
ESP C&I
42
ESP
43
ESP
44
ESP
45
ESP
46
ESP
47
ESP
48
ESP
49
ESP
50
ESP
51
ESP
52
ESP
53
ESP
54
ESP
55
ESP
56
ESP
2-00-114-29267 /
03
2-00-114-29257 /
02
2-00-114-29259 /
01
2-00-114-29260 /
02
2-00-114-29261 /
01
2-00-114-29268 /
03
ESP
ESP
61
ESP
62
ESP
63
APH
64
65
66
67
68
69
70
71
72
16-Aug-08
Rev Dlyd Delayed
R0
6-Apr-10
D,E,J
16-Aug-08
A Rev Dlyd Delayed
R0
6-Apr-10
D.E.J
ESP Cable Schedule
16-Aug-08
Replied
Delayed
R0
6-Apr-10
D,E,J
Recommended ESP control Room Layout
31-Jul-08
Replied
Delayed
R0
6-Apr-10
D,E,J
17-Sep-10
Planned
Date of
Issue
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
B,C,F
Date
CODE
INTERLOCKING SYSTEM FOR ESP
Rev Dlyd
EARTHING SCHEME
Rev Dlyd
EARTHING SCHEME & DETAILS
Rev Dlyd
NOTES OF LTMSB
Replied
ASH LEVEL INDICATOR CIRCUIT

POWER AND CONTROL CIRCUIT FOR
RAPPPING MOTOR
CONTROL SUPPLY TRANSFORMER CIRCUIT &
SPACE HEATER CIRCUIT
POWER AND CONTROL CIRCUIT FOR HOPPER
HEATER
POWER AND CONTROL CIRCUIT FOR
SUPPORT INSULATOR HEATER
P&C CIRCUIT FOR SHAFT INSULATOR HEATER
MASTER CONTROLLER AND ANNUNTION
CIRCUIT
POWER AND CONTROL CIRCUIT FOR OPACITY
MONITOR IN ACP
SUB VENDOR LIST
INTERNAL WIRING DIAGRAM FOR ELECTRIC
DAMPER ACTUATOR
LT main switch- board single line diagram
Schematic drawing for ACP
2-00-114-29256 /
02
2-00-114-29269 /
01
16-Aug-08
Replied
Delayed
Scope of supply for ESP
Rev Dlyd
ESP cable schedule
Rev Dlyd
Rev Dlyd
Replied
Replied
Replied
Replied
Replied
Replied
Replied
R3
XXX
Loading detail
2-00-114-29258 /
01
3-00-114-29241 /
02
3-00-114-29942 /
03
3-00-114-29943 to
44 / 02
3-00-114-29245 /
03
3-00-114-36246 to
49 / 02
3-00-114-36250 /
01
3-00-114-36251 to
52 / 02
3-00-114-36253 to
54 / 01
CONTROL ROOM CUTOUT DETAILS
ACP Drawings
74
-
Replied
WRITE
UP OF ID FAN LOS (R00)
WRITE
UP OF ID FAN LOS (R00)
73
75
Single line diagram of LT MSB

Single line diagram and scheme of ACP
TITLE
ANNUNCIATOR CIRCUIT
CONTROL CIRCUIT CUBICLE FO OPACITY
MONITOR
ASH LEVEL INDICATOR CIRCUIT (HIGH)
58
60
Dwg /
Doc
Rev.
Reply No.
Status
TCE Doc- No-
MEASUREMENT & CONTROL SCHEDULE FOR

AIR PREHEATER
WRITEUP FOR SCHEME OF APH WITH
INSTRUMENTATION
BASIC SCOPE DIAGRAM FOR ELECTRIC
ACTUATORS
CONTROL VALVE SPECIFICATION SHEETS
57
59
Category
SR.
RANIPET BHEL - Manufacturing

Quality plan
Rev Dlyd
Rev Dlyd
Expedite
B,C,F
BAP/COML/R32
10-Sep-10
8 &R329
BAP/COML/R32
10-Sep-10
8 &R329
EMAIL
16-Oct-10
R0
R0
R0
5370A/ME/CO
29-Sep-10
/513-01/19
5370A/ME/CO
29-Sep-10
/513-01/19
TCE.5370A
/ME/ -CO-513- 11-Nov-08
01/01
Rev
A/G
Rejected
Total
R0
Rev
A/G
17
230
239
77
27
121
225
113
1-Apr-11
During period
Draw/Doc
Received
to
30-Apr-11
Draw/Doc Reviewed under

category

Draw/Doc
Received
Draw/Doc Reviewed
Rejec Total
ted
Vendor
Name
213
Note:
R0
Resubmission
delayed by vendor
('Rejected'
category)
214
Pacakge
Name
ANNEXURE - 2
Drawings
Delayed*
Total Actually
Planned submitt
ed
till date
Category
Total Scope
(Approval /
Information)
Package
Contractor /
Vendor

230

Delay calculation is based on - Calendar Days
Remarks
Package
Vendor
As on report dat
Pacakge Name
Vendor Name
Latest
First Issue (Rev 0)
SR.
Discipline
No.
C&I
C&I
C&I
C&I
C&I
C&I
C&I
C&I
C&I
10
C&I
11
C&I
12
C&I
13
C&I
14
C&I
15
C&I
16
C&I
17
C&I
18
C&I
19
C&I
20
C&I
21
C&I
22
C&I
23
C&I
24
C&I
25
C&I
Vendor
Unit
PE-DG304-145PE-DG304-145I215
PE-DG304-145I221
PE-DG304-145I223
PE-DG304-145I302
PE-DG304-145I303
PE-DG304-145I304
PE-DG304-145I350
PE-DG304-145I401
PE-DG304-145I402
PE-DG304-145I403
PE-DG304-145I207
PE-DG304-145I405
PE-SC304-145I106
PE-DG304-145I407
PE-DG304-145I501
PE-DM304-145I002
PE-SC304-145I202
PE-SC304-145I103
PE-SC304-145I200
PE-SC304-145I300
PE-SC304-145I301
PE-TS304-145I104
PE-TS304-145I105
PE-DG304-145I404
Supplier Doc- No-
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
UPS ROOM FLOOR CUTOUT
15-Nov-10
SEQ. CONTROL SCHEME FOR BFP
26-Jul-10
Rev Dlyd
D,E
E Mail
29-Jul-10
8-Mar-10
R0
CONTROL SCHEME FOR REHEATER

PROTECTION
28-Jun-10
Replied
E Mail
21-Jul-10
R0
Rev Dlyd
D,E
EMAIL
5-Jan-11
R0
Rev Dlyd
D,E
E Mail
18-Oct-10
R0
BINARY DRIVE CONTROL SCHEME FOR MISC.

13-Dec-10
DRIVE(Station C&I)
ANALOG CONTROL SCHEME
30-Aug-10
9-Aug-10
Replied
E Mail
30-Jul-10
R0
AUX. PRDS CONTROL SCHEME
18-Oct-10
Replied
B,D,F
EMAIL
22-Oct-10
R0
CO-ORDINATED MASTER CONTROL SCHEME
4-Oct-10
Replied
B,D,F
EMAIL
13-Oct-10
R0
CCR/EER/COMPUTER ROOM LAYOUT
13-Dec-10
Replied
B,D,C,F
E Mail
9-Aug-10
R0
CCR/EER/COMPUTER ROOM FLOOR CUTOUT
31-Jan-11
Rev Dlyd
D,E
EMAIL
9-Mar-11
R0
SWAS ROOM LAYOUT
1-Nov-10
SEQ. CONTROL SCHEME FOR AIR HEATER
12-Jul-10
E Mail
12-Jul-10
R0
UPS ROOM LAYOUT
18-Oct-10
SENSOR/TRANSMITTER GROUPING(Station
C&I)
10-Jan-11
D,E
EMAIL
25-Mar-11
R0
Replied
Rev Dlyd
Replied
B,D,F
EMAIL
22-Jan-11
R0
PLANT SCHEMATICS
28-Feb-11
Replied
EMAIL
29-Nov-10
R0
DRIVE CONTROL PHILOSOPHY(Station C&I)
7-Jan-09
Replied
B,D,F
E Mail
13-Nov-09
R0
Replied
E Mail
5-Aug-10
R0
ROOT VALVE SCHEDULE
27-Sep-10
BINARY DRIVE LIST(Station C&I)
14-Jun-10
Replied
E Mail
24-Jun-10
R0
ANALOG DRIVE LIST(Station C&I)
7-Jun-10
Replied
B,D,F
E Mail
11-Jun-10
R0
ANALOG I/O LIST(Station C&I)
13-Dec-10
Expedite
B,D,F
EMAIL
1-Nov-10
R0
4-Mar-09
SWAS ROOM FLOOR CUTOUT
28-Nov-10
CODE
Letter/ Mail
Reference
D,E
D,E
D,E
Hardcopy
Receipt
Date
Rev
Date
CODE
5370A-IC-CO580B-PEM- 14-Sep-10
020
5370A-IC-CO580B-PEM- 10-Aug-10
012
TCE.5370A-ICCO-580B6-Jan-11
PEM-046
TCE.5370A-ICCO-580B-PEM- 11-Nov-10
027
5370A-IC-C0580B-PEM- 10-Aug-10
008
TCE.5370A-ICCO-580B-PEM- 14-Dec-10
035
TCE.5370AIC-CO-580B- 20-Dec-10
PEM-042
015
TCE.5370A-ICCO-580B-PEM- 12-Apr-11
078
B,F
12-Oct-10
R0
D,E
EMAIL
2-Mar-11
R1
B,D,F
D,E
EMAIL
21-Jan-11
R2
D,E
D,E
EMAIL
2-Dec-10
R2
D,E
5370A-IC-CO580B- PEM18-Oct-10
022
TCE.5370A-ICCO-580B-PEM- 3-Mar-11
066
-
TCE.5370A-ICCO-580B-PEM- 4-Feb-11
057
-
B,D,F
B,D,C,F
010
039
Delayed
12-Dec-10
CONTROL VALVES DATA SHEETS
Date
VDT
Softcopy
Receipt
Date
Delayed
UNIT CONTROL PANEL LAYOUT
FLOW ELEMENTS DATA SHEETS (ORIFICES &

18-Mar-09
NOZZLES)
Receipt
Delayed
HP BYPASS PRESSURE & TEMPERATURE

CONTROL SCHEME
SCHEDULE OF INSTRUMENTS(Station C&I)Alarm

26-Jul-10
schedule
Latest Revision
VDT
073
062
TCE.5370A-ICCO-580B15-Dec-10
PEM-037
5370A-IC-CO580B-PEM4-Jan-10
001
5370A-IC-CO580B-PEM- 16-Sep-10
021
D,E
E Mail
26-Apr-11
R1
B,C,F
EMAIL
11-Jan-11
R2
D,E
E Mail
3-Apr-10
R1
D,E
EMAIL
31-Mar-11
R1
D,E
EMAIL
25-Apr-11
R3
D,E
EMAIL
25-Apr-11
R2
089
PEM-050
0
30-Apr-10
075
B,D,F
B,D,F
Delayed
Replied
Replied
Delayed
E Mail
E Mail
21-Feb-09
21-Feb-09
5370A-IC-C0580B-PEM- 10-Aug-10
009
5370A-IC-C0580B-PEM- 10-Aug-10
013
026
D,E
EMAIL
19-Feb-11
R1
RO
5370A /ME/ 14-May-09

CO-540-01/09
D,E
MOM
23-Dec-10
R1
RO
5370A /ME/ 14-May-09

CO-540-01/09
D,E
E MAIL
20-Oct-10
R3
TCE.5370A-ICCO-580BPEM-088
TCE.5370A-ICCO-580B-PEM058
TCE.5370A
/ME/-CO-54001/ 94
5370A-IC-CO580B- PEM024
25-Apr-11
25-Apr-11
B,D,F
4-Feb-11
B,D,F
10-Jan-11
21-Oct-10
26
27
28
29
30
C&I
C&I
C&I
C&I
C&I
31
C&I
32
C&I
33
C&I
34
C&I
35
C&I
36
C&I
37
C&I
38
CIV-V
39
ELE
40
ELE
41
ELE
42
ELE
43
ELE
44
ELE
45
ELE
46
ELE
47
ELE
48
ELE
49
ELE
50
ELE
51
ELE
52
ELE
53
ELE-V
PE-QP999-145I006
PE-DG304-145I101
PE-DG304-145I003
PE-DG304-145I206
PE-QP999-145I024
PE-SC304-145I201
PE-QP999-145I005
PE-DG304-145I110
PE-DG304-145I202
PE-DG304-145I203
PE-DG304-145I204
PE-DG304-145I205
PE-DC304-100E001
PE-DC304-510E003
PE-DC304-510E004
PE-DC304-510E043
PE-DG304-510E011
PE-DC304-510E044
PE-DG304-510E012
PE-DG304-510E013
PE-DG304-510E019
PE-DG304-510E041
PE-DG304-510E042
PE-DC304-565E002
PE-DG304-510E001
PE-DG304-510E002
PE-V0-304506-E902
QUALITY PLAN FOR CONTROL

VALVE(PNEUMATIC)
INSTRUMENT STUB DETAILS (PRESSURE /
TEMPERATURE STUB)
CABLE BLOCK DIAGRAM(Station C&I)
16-Aug-08
8-Apr-09
18-Feb-09
Replied
Replied
Replied
Delayed
SEQ.CONTROL SCHEME FOR PA FANS
28-Jun-10
Replied
STANDARD QUALITY PLAN FOR FLOW

ORIFICE PLATE
16-Jun-08
Replied
Delayed
BINARY I/O LIST(Station C&I)
10-Jan-11
Replied
B,D,F
STANDARD QUALITY PLAN FOR FLOW NOZZLE

16-Aug-08
ASSEMBLY
Replied
Delayed
SWAS SCHEME
19-Apr-10
Replied
ALARM SCHEDULE
21-Feb-11
Replied
Delayed
S.O.E SCHEDULE
21-Mar-11
Replied
SEQ. CONTROL SCHEME FOR ID FANS
31-May-10
Replied
SEQ. CONTROL SCHEME FOR FD FANS
14-Jun-10
QUALITY PLAN for VIS FOR ID FANS
22-Aug-10
TRANSFORMER YARD LAYOUT
6-Jul-09
Replied
CT & VT CALCULATIONS FOR GENERATOR

CIRCUIT
19-Oct-10
Rev Dlyd
RELAY SETTING CALCULATION FOR

GENERATOR CIRCUIT
19-Nov-10
CT & VT CALCULATIONS FOR STRP
19-May-10
Replied
EMAIL
E Mail
E Mail
12-May-10
13-Nov-09
23-Jun-10
R0
R0
R0
PEY02 -3048GV-45
26-Oct-10
R0
5370A-IC-CO540B-PEM- 20-May-10
003
PEY02-3048GV-34
10-May-10
R0
EMAIL
27-Jan-11
R0
19-Jul-10
025
-
E Mail
TCE.5370A
/ME/-CO-540- 24-Aug-10
01/65
5370A-IC-CO580B-PEM- 10-Feb-10
002
5370A-IC-CO580B-PEM6-Sep-10
017
R0
E Mail
23-Jun-10
R0
E Mail
3-Oct-08
R0
D,E
E Mail
4-Aug-10
R0
D,E,J
E Mail
5-Jul-10
R0
E Mail
28-Jul-10
R2
5370A-IC-CO24-Aug-10
580B-PEM-014
E Mail
17-Jan-11
R1
TCE.5370A-ICCO-580B-PEM- 24-Jan-11
055
EMAIL
25-Apr-11
R1
086
B,D,F
D,E
E Mail
19-Jul-10
R2
580B-PEM-006
D,E
EMAIL
31-Mar-11
R1
076
R1
5370A-IC-CO14-Sep-10
580B-PEM-019
D,E
D,E
TCE.5370AIC-CO-580B- 7-Mar-11
PEM-067
011
5370A-IC-CO580B-PEM6-Sep-10
016
D,E
D,E
EMAIL
1-Dec-10
R1
038
TCE.5370A
/ME/ -CO-540- 6-Nov-08
01/07
D,E,G
E Mail
13-Apr-10
R1
TCE-5370A-EL12-Oct-10
BP-14
E Mail
9-Sep-10
Delayed
25-Aug-10
D,E
9-Jul-10
D,E,J
COMPLIANCE
7-Aug-10
21-Aug-10
D,E,J
D,E,J
Delayed
Rev Dlyd
SYNCHRONISING SCHEME FOR GCP
19-Oct-10
RELAY SETTINGS CHART FOR ST

PROTECTION
19-Apr-11
Delayed
FRONT VIEW OF GCP
4-Dec-10
Delayed
INTERFACE SCHEME FOR GCP
4-May-11
ALARM SCHEDULE FOR GCP
19-Mar-11
SLD FOR STRP
19-May-10
Rev Dlyd
LOGIC DIAGRAM FOR STRP
4-Jun-10
Rev Dlyd
TCE.5370A-EL28-Dec-10
BP-23
D,E,J
EMAIL
23-Nov-10
R0
D,E,J
E Mail
5-Jul-10
R0
9-Jul-10
D,E,J
COMPLIANCE
7-Aug-10
21-Aug-10
D,E,J
Delayed
Rev Dlyd
D,E,J
E Mail
15-Jul-10
R0
29-Jul-10
D,E,J
COMPLIANCE
7-Aug-10
R1
23-Aug-10
D,E,J
DESIGN CALCULATION FOR GENERATOR & MV

18-Jan-10
GROUNDING SYSTEM
Rev Dlyd
D,E,J
E Mail
18-Jan-10
R0
29-Jan-10
D,E,J
SLD FOR GENERATOR, GT & UT PROTECTION

19-Oct-10
AND ANNUNCIATION
Rev Dlyd
D,E,J
E Mail
4-Aug-10
R0
23-Aug-10
D,E,J
LOGIC DIAGRAM FOR GENERATOR, GT & UT

PROTECTION AND ANNUNCIATION
4-Nov-10
Rev Dlyd
D,E,J
E Mail
17-Aug-10
R0
20-Aug-10
D,E,J
TECHNICAL PARTICULARS OF NGR
30-Jul-10
Replied
E Mail
20-Jul-10
R0
23-Aug-10
54
ELE-V
PE-V0-304506-E903
QUALITY PLAN for NEUTRAL GROUNDING

RESISTOR
11-Dec-10
Rev Dlyd
D,E,J
E Mail
20-Jul-10
R0
23-Aug-10
D,E,J
55
ELE-V
PE-V0-304506-E901
GENERAL ARRANGEMENT & MOUNTING

STRUCTURE DRAWING FOR NGR
30-Jul-10
Delayed
D,E,J
E Mail
20-Jul-10
R0
27-Jul-10
D,E,J
COMPLIANCE
28-Jul-10
23-Aug-10
D,E,J
ELE-V
PE-V0-304506-E906
PANTING & SURFACE PREPARATION

PROCEDURE OF NGR
30-Jul-10
Expedite
E Mail
20-Jul-10
R0
27-Jul-10
D,E,J
E Mail
27-Aug-10
R1
23-Aug-10
ELE-V
PE-V0-304506-E907
TEMPERATURE RISE TEST PROCEDURE &

CALCULATIONS
30-Jul-10
Replied
E Mail
20-Jul-10
R0
23-Aug-10
TCE.5370A
/ME/-CO-54001/101
25-Feb-11
56
57
58
MAX
59
MAX
60
MAX
61
MAX
62
63
MAX
MAX
PE-DG304-160A001
PE-DG304-555A001
PE-DG304-160A002
PE-DC304-160A001
PE-DC304-154A001
PE-DG304-555A002
PE-QP304-154A001
FLOW DIAGRAM FOR MILL REJECT HANDLING

15-Jun-10
SYSTEM
IA DISRTIBUTION SCHEME WITHIN
TG HALL
CE-5370A-540-B03-30
--
19-May-10
MAX-V
71
MAX-V
72
MAX-V
73
MAX-V
74
MAX-V
75
MAX-V
76
MAX-V
77
78
MPL
MPL
79
MPL
80
MPL
81
MPL
82
MPL
83
MPL
PE-VO304-567A051
PE-DG304-179M001
PE-DG304-100M002
PE-DG304-100M004
PE-DG304-167M001
PE-DG304-100M006
PE-DG304-100M011
PE-DG304-179M002
03-5-R1A & TCE5370
R0
Rev Dlyd
D,E,J
EMAIL
21-Jul-10
R0
3-Dec-08
19-May-10
Rev Dlyd
Expedite
Replied
E Mail
D,E
PEY02-3048GV-33
22-Dec-08
4-May-10
E Mail
22-Dec-08
R0
61
17-Aug-10
D,E,J
EMAIL
18-Feb-11
R2
14-May-10
D,E
EMAIL
26-Oct-10
R1
TCE.5370A
/ME/-CO-54001/101
25-Feb-11
17-Aug-10
D,E,J
EMAIL
18-Feb-11
R2
17-Aug-10
D,E,J
TCE.5370A
/ME/-CO-54001/ 93
6-Jan-11
20-Feb-09
D,E
EMAIL
31-Dec-10
R1
R0
TCE.5370A
/ME/-CO-540- 14-May-10
01/32
D,E
EMAIL
26-Oct-10
R1
R0
5370A /ME/ 20-Feb-09

CO-540-01/08
17-Dec-10
B,C,F
EMAIL
4-Dec-10
R1
TCE.5370A
/ME/-CO-54001/ 86
Delayed
8-Nov-10
Expedite
e-mail
4-Dec-10
8-Nov-10
Expedite
e-mail
4-Dec-10
8-Nov-10
Expedite
e-mail
4-Dec-10
Quality Control Plan Strainer
20-Aug-10
Replied
B,C,E
EMAIL
17-Aug-10
R0
23-Aug-10
B,D,F
EMAIL
28-Jan-11
R0
TCE.5370A
/ME/-CO-54001/98
1-Feb-11
B,C,E
Cross Section drawing External gear pump
20-Aug-10
Rev Dlyd
EMAIL
17-Aug-10
R0
23-Aug-10
Duplex Basket Strainer (Filter)
20-Aug-10
Rev Dlyd
EMAIL
17-Aug-10
R0
23-Aug-10
Lube Oil pump Data Sheet
20-Aug-10
Rev Dlyd
EMAIL
17-Aug-10
R0
23-Aug-10
Motor Data sheet
20-Aug-10
Rev Dlyd
EMAIL
17-Aug-10
R0
23-Aug-10
Quality Plan for LUBE OIL PUMPS
16-Nov-10
Rev Dlyd
EMAIL
17-Aug-10
R0
23-Aug-10
P&ID FOR HYDRAZINE DOSING SYSTEM
8-Nov-10
Expedite
e-mail
4-Dec-10
Rev Dlyd
EMAIL
17-Aug-10
23-Aug-10
25-Nov-10
D,E
28-Apr-10
B,D,E
26-Aug-10
B,D,E
26-Aug-10
D,E
18-Apr-11
ACW PIPING LAYOUT INSIDE TG HALL
MAIN EQUIPMENT LAYOUT PLAN
CE5370A540B037 T.G.HALL EQUIPMENT PLAN AT 9.0 M FLOOR

CENTRAL LUB OIL PURIFICATIONSYSTEM
PIPING
CE5370A540B039
4-May-10
15-Jun-10
DESIGN MEMORANDUM FOR CHEMICAL

DOSING SYSTEM
General arrangement drawing external gear pump 20-Aug-10
.5370A-ME-CO-540-0
PEY02-3048GV-33
DESIGN MEMORANDUM FOR MILL REJECT

SYSTEM
P&ID FOR AMMONIA DOSING SYSTEM

GA & FDN.DETAILS FOR HYDRAZINE DOSING
SYSTEM
GA & FDN.DETAILS FOR AMMONIA DOSING
SYSTEM
70
D,E
R0
SA DISTRIBUTION FOR TURBINE AREA
PE-VO304-567A062
PE-VO304-567-A052
PE-VO304-567-A053
PE-VO304-567-A071
PE-VO304-567-A072
PE-VO304-567A061
7-Apr-11
MAX-V
Expedite
21-Jul-10
3-Dec-08
69
R0
EMAIL
QP FOR CHEMICAL DOSING SYSTEM
MAX-V
QUALITY PLAN for MILL REJECT SYSTEM
68
21-Jul-10
MAX
MAX-V
EMAIL
Replied
MAX-V
MAX-V
15-Jun-10
65
66
LAYOUT FOR MILL REJECT HANDLING

SYSTEM
64
67
Replied
TCE.5370AME-CO-54001-61
TCE.5370A
/ME/-CO-54001/32
TCE.5370AME-CO-54001-61
TCE.5370AME-CO-54001-61
8-Oct-10
15-Oct-08
Rev Dlyd
Replied
D,E
B,D,E
E-MAIL
E Mail
9-Nov-10
21-Aug-08
R0
R0
R0
12-Nov-08
Replied
B,D,E
E Mail
21-Aug-08
R0
10-Nov-10
Rev Dlyd
D,F
EMAIL
30-Nov-10
R0
CROSS SECTION OF TG BUILDING
10-Dec-08
Rev Dlyd
D,E
E Mail
21-Aug-08
R0
COMPOSITE PIPING LAYOUT BELOW 9.0M
8-Jun-10
Replied
EMAIL
14-Jul-10
R0
DMCW PIPING LAY OUT INSIDE TG HALL FOR

TG/BOILER AUX
22-Oct-10
Rev Dlyd
D,E,J
EMAIL
16-Nov-10
R0
TCE.5370AME-CO-54001-63
TCE.5370AME-CO-54001-63
TCE.5370AME-CO-54001-63
TCE.5370AME-CO-54001-63
TCE.5370AME-CO-54001-63
TCE.5370AME-CO-54001-63
TCE.5370AME-CO-54001-63
-
5370A /ME/
28-Aug-08
CO540-01/01
TCE.5370A
/ME/ CO-540- 28-Aug-08
01/01
TCE.5370A
/ME/-CO-540- 28-Jan-11
01/97
TCE.5370A
/ME/ CO-540- 28-Aug-08
01/01
TCE.5370A
/ME/-CO-540- 2-Aug-10
01/ 57
TCE.5370A
/ME/-CO-540- 1-Dec-10
01/ 80
E-MAIL
9-Nov-10
R0
D,E
E Mail
23-Mar-10
R1B
PEY02-304-8GV16-Aug-10
58
R2
D, E
D,F
D, E
PEY02-304-8GV16-Aug-10
58
R2
D,E
EMAIL
1-Apr-11
R0A
D,E,J
TCE.5370A
/ME/-CO-54001/ 79
TCE.5370A
/ME/ -CO-54001/24
TCE.5370A
/ME/-CO-54001/66
TCE.5370A
/ME/-CO-54001/66
TCE.5370A
/ME/-CO-54001/104
-
84
MPL
85
MPL
86
MPL
87
MPL
88
MPL
89
MPL
90
MPL
91
MPL
92
MPL
93
MPL
94
MPL
95
MPL
96
MPL
97
MPL
98
MPL
99
MPL
100
MPL
101
MPL
102
MPL
103
MPL
104
MPL
105
MPL
106
MPL
107
MPL
108
MPL
109
MPL
110
MPL
111
MPL
112
MPL
PE-DG304-100M005
B03-8-R1A TCE537
PE-DG304-165M001
PE-DG304-100M014
PE-DG304-100M012
PE-DG304-100M008
PE-DM304-169M001
PE-DG304-100M003
PE-DG304-100M013
T.G.HALL EQUIPMENT PLAN AT 15.5 M & 21.0M

12-Nov-08
FLOOR
5370A - 540 - B03 - 4
Replied
B,D,E
E Mail
21-Aug-08
R0
TCE.5370A
/ME/ CO-540- 28-Aug-08
01/01
D, E
26-Mar-10
R0
TCE.5370A
/ME/-CO-540- 20-Apr-10
01/ 23
EMAIL
16-Jun-10
R0
G,F
CW PIPING LAYOUT IN TG BUILDING
23-Feb-10
Replied
thru Hard copy

(PEY02-3048GV23/JPS
COMPOSITE PIPING LAYOUT FOR CRITICAL

PIPING
18-Jul-10
Rev Dlyd
G,F
PEY02-3048GV-41
COMPOSITE PIPING LAYOUT BELOW 15.5M
22-Jun-10
Replied
EMAIL
14-Jul-10
R0
6-Mar-10
Replied
PEY02-3048GV-35
12-May-10
R0
TCE.5370A
/ME/-CO-540- 26-Jun-10
01/46
TCE.5370A
/ME/-CO-540- 2-Aug-10
01/ 57
R2
TCE.5370A
/ME/-CO-54001/66
26-Aug-10
B,D,E
16-Nov-10
R1
TCE.5370A
/ME/-CO-54001/ 84
17-Dec-10
TCE.5370A
/ME/-CO-54001/104
18-Apr-11
6-Aug-10
26-Aug-10
D,E
PEY02-304-8GV16-Aug-10
58
D,E
EMAIL
1-Apr-11
R0A
D,E
EMAIL
6-Aug-10
R1
PEY02-304-8GV16-Aug-10
58
R2
LAY DOWN SPACE FOR TURBINE &

GENERATOR COMPONENTS
-
DESIGN MEMORANDUM FOR THERMAL

INSULATION OF PIPING AND EQUIPMENTS.
R1A & TCE5370A54 T.G.HALL EQUIPMENT PLAN AT 0.0 M FLOOR
12-Nov-08
CONDENSATE TO VALVE GLAND SEALING

PIPING (SCHEMATIC)
21-Aug-08
COMPOSITE PIPING LAYOUT BELOW & ABOVE

21.0M
6-Jul-10
Rev Dlyd
TCE.5370A
/ME/-CO-540- 15-May-10
01/33
TCE.5370A
/ME/ CO-540- 28-Aug-08
01/01
D, E
TCE.5370A
/ME/-CO-54001/58
TCE.5370A
/ME/-CO-54001/66
D,E
E Mail
21-Aug-08
R0
EMAIL
14-Jul-10
R0
TCE.5370A
/ME/-CO-54001/ 57
2-Aug-10
D,E
EMAIL
1-Apr-11
R0A
TCE.5370A
/ME/-CO-54001/104A
18-Apr-11
D,F
E-mail
17-Nov-10
R0
TCE.5370A
/ME/-CO-540- 17-Dec-10
01/ 85
D,F
Delayed
Replied
ISO FOR BFD PIPING

PE-DG304-147M002
PE-DG304-147M001
PE-DG304-146M003
PE-DG304-141M003
PE-DG304-141M002
PE-DG304-141M001
PE-DG304-139M001
PE-DG304-147M003
ISOMETRIC OF HPH 5 DRAIN TO HPDF TANK &

DEAERATOR
ISO FOR HPH-6 DRAIN TO HPH5,DEAERATOR&ALT DRAIN TO HPDFT
ISO OF BOILER FEED SPRAY WATER PIPING
TO HPBP
ISO OF HRH PIPNG
ISO FOR COLD REHEAT PIPINF
ISO FOR MS PIPING
ISO FOR BFSUCTION PIPING

ISOMETRIC FOR LPH3 DRAIN TO LPH2
&LPDFT
ISO FOR WET STEAM WASHING
PE-DG304-139M002
PE-DG304-150M007
PE-DG304-153M001
PE-DG304-153M002
PE-DG304-153M003
PE-DG304-153M004
PE-DG304-153M005
PE-DG304-555M001
PE-DG304-150M006
ISO FOR RECIRCULATION PIPING

ISO OF EXHT. PPG. OF RELEIF VALVES ON
EXTN. STEAM TO D/A
ISO FOR CONDENSATE SUCTION PIPING
ISO OF CEP DISCHARGE TO DEAERATOR

ISO OF CONDENSATE EXCESS RETURN &
MIN.RECIRCULATION
ISOMETRIC OF LP BYPASS SPRAY PIPING
ISO OF DEAE. OVERFLOW PPG TO LPD F/T &
DRAIN TO UNIT F/T
LAYOUT OF IA &SA PIPES IN TG HALL
ISOMETRIC OF EXT FOR LPH1

ISO OF DEAERATOR DRAINTO UNIT FLASH
TANK
27-Dec-10
Delayed
Rev Dlyd
113
MPL
114
MPL
115
MPL
116
MPL
117
MPL
118
MPL
119
MPL
120
MPL
121
MPL
122
MPL
123
MPL
124
MPL
125
MPL
126
MPL
127
MPL-V
128
MPL-V
129
MPL-V
130
MPL-V
131
MPL-V
132
MPL-V
PE-DG304-149M002
PE-DG304-100M020
PE-DG304-147M004
PE-DG304-150M004
PE-DG304-150M001
PE-DG304-150M002
PE-DG304-147M014
PE-DG304-150M005
PE-DG304-147M012
PE-DG304-147M011
PE-DG304-147M010
PE-DG304-147M008
PE-DG304-147M006
PE-DG304-147M005
ISOMETRIC OF CONDENSER AIR EVACUATION

TO VACUUM PUMP PIPING
GEN.NOTES FOR ALL ISOMETRIC DRAWINGS
ISOMETRIC FOR LPH2 TO LPH1 & LPDFT
Rev Dlyd
D,F
E-mail
17-Nov-10
R0
TCE.5370A
/ME/-CO-540- 17-Dec-10
01/ 85
D,F
Rev Dlyd
D,F
E-mail
17-Nov-10
R0
TCE.5370A
/ME/-CO-540- 17-Dec-10
01/ 85
D,F
Rev Dlyd
D,F
E-mail
17-Nov-10
R0
TCE.5370A
/ME/-CO-540- 17-Dec-10
01/ 85
D,F
ISOMETRIC FOR EXT TOHPH6
ISOMETRIC OF EXTSTEAM TO HPH-5
ISO OF GSC SEAL SYSTEMEXHAUST TO ATM

COND. HOTWELL DRAIN AND COND WATER
BOX DRAIN & VENT PIPING
ISO FOR UNIT F/T DRAIN & VENT PIPING
ISO OF LPH-1VENT TO CODENSER

ISOMETRIC OF HP & LP FLASH TANK VENTS
AND DRAINS(2 Sheets)
ISOMETRIC FOR GSC DRN TO LPDFT
ISOMETRIC OF LPH 1 DRAIN PPG TO LPDF
TANK THROUGH DRAIN COOLER
TCE.5370AME-CO-5400151
12-Jul-10
R0
TCE.5370AME-CO-5400162
20-Aug-10
R0
TCE.5370AME-CO-5400162
20-Aug-10
R0
TCE.5370A
/ME/-CO-540- 15-May-10
01/33
C,E
EMAIL
6-Aug-10
R1
TCE.5370A
/ME/-CO-54001/58
6-Aug-10
R0
TCE.5370AME-CO-5400162
20-Aug-10
R0
EMAIL
2-Dec-10
R1
TCE.5370A
/ME/-CO-54001/ 89
23-Dec-10
G.A. FOR BALL VALVES
5-Jun-10
Rev Dlyd Delayed
PE-QP304-100M002
Q.P. OF THERMODYNAMIC STEAM TRAP
14-Jan-11
Rev Dlyd
EMAIL
7-Aug-10
PE-QP304-100M003
Q.P. OF Y-STRAINER
14-Jan-11
Rev Dlyd
EMAIL
7-Aug-10
PE-QP304-169M031
QUALITY PLAN for THERMAL

INSULATION RESIN
BONDED MINERAL (ROCK) WOOL
MATTRESSES
6-Mar-10
Replied
PEY02-3048GV-35
12-May-10
G.A. for AIR RELEASE VALVES
7-Jan-10
Q.P. OF BALL FLOAT STEAM TRAP
14-Jan-11
PE-DG304-165N001
PE-QP304-100M022
Delayed
Expedite Delayed
133
MPL-V
PE-V10304-100M002
G.A. DRAWING OF BALL FLOAT STEAM TRAP
14-Jan-11
Rev Dlyd
134
MPL-V
PE-QP999-100N006
QUALITY PLAN LP VALVES
5-Jun-10
Replied
Delayed
135
MPL-V
PE-V4-304100-M001Rev-01
TCE.5370AME-CO-5400162
20-Aug-10
136
MPL-V
137
MPL-V
138
139
EMAIL
EMAIL
7-Aug-10
7-Aug-10
G.A. OF THERMODYNAMIC STEAM TRAP
14-Jan-11
Rev Dlyd
7-Aug-10
Expedite Delayed
24-Jan-11
Delayed
MPL-V
G.A. FOR STEAM TRAPS

QUALITY PLAN for POWER CYCLE - NON
TRICHY VALVES
QUALITY PLAN for ME BELLOWS
7-Mar-10
Expedite Delayed
MPL-V
QUALITY PLAN for GM VALVES
20-Jan-11
Expedite Delayed
140
MPL-V
QUALITY PLAN for BUTTERFLY VALVES
11-Jan-11
Delayed
141
MPL-V
QUALITY PLAN for AIR TRAPS
15-Jan-11
Delayed
142
MPL-V
143
MPL-V
144
MSE
145
MSE
146
MSE
147
MSE
148
MSE
149
MSE
150
MSE
151
MSE
152
MSE
153
154
155
156
157
MSE
MSE
MSE
MSE
MSE
158
MSE
159
MSE
160
161
162
163
MSE
MSE
MSE
MSE
164
MSE
165
MSE
166
MSE
167
MSE
168
MSE
169
MSE
PE-QP999-100M009
PE-DG304-100N100
PE-DC304-165N011
PE-DC304-179N002
PE-DC304-179N102
PE-DC304-100N151/4
PE-DG304-100N107
PE-DC304-100N151/2
PE-DC304-100N212
PE-DG304-100N198
PE-DG304-100N108
PE-DC304-179N001
PE-DG304-165N001
PE-DC304-165N103
PE-DC304-165N002
PE-DC304-165N111
PE-DG304-100N118
PE-DC304-100N210
7 - 2 - R0 & TCE - 53
CE.5370A-540-B03-38
7-Mar-10
Replied
GA DRAWING FOR GM VALVES
7-Aug-10
Expedite Delayed
LEGEND
30-May-10
Rev Dlyd
EMAIL
21-Jul-10
R0
VALVE SCHEDULE - CW/ ACW & DMCW

SYSTEMS
18-Jun-10
Rev Dlyd
EMAIL
7-Jul-10
R0
7-Jan-09
Rev Dlyd
G*
PHE SIZING CALCULATIONS
4-Mar-09
Replied
Delayed
5-Oct-09
Rev Dlyd
THRU EMAIL
E MAIL
E MAIL
7-Apr-10
21-Aug-08
29-Aug-08
R0
TCE.5370A
/ME/-CO-540- 13-Apr-10
01/ 22
TCE.5370A
/ME/-CO-540- 16-Aug-10
01/60
TCE.5370A
/ME/ -CO-540- 14-Jul-10
01/53
C,E
PEY02-304-8GV26-Apr-10
31
R1
TCE.5370A
/ME/-CO-54001/ 29
6-May-10
23-Dec-10
G*
540-01/53
29-Aug-08
D,E
EMAIL
22-Dec-10
R2
TCE.5370A
/ME/-CO-54001/ 90
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
12-Jul-10
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E
EMAIL
7-Jul-10
R1
TCE.5370A
/ME/-CO-54001/52
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
14-Feb-11
14-Jul-10
14-Jul-10
14-Jul-10
7-Jul-10
D,E,G
PID DM MAKE-UP WATER SYSTEM
14-Jun-10
Replied
EMAIL
15-Jun-10
R0
TCE.5370A
/ME/-CO-540- 23-Jun-10
01/44
216MW 0.1033 ATA B.PR 0%MU.
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
OUTPUT CORRECTION FACTOR FOR RH

CIRCUIT PRESSURE DROP
5-Oct-09
Rev Dlyd Delayed
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E-5370A-540-B03-29
PERFORMANCE GUARANTEE TEST

INSTRUMENTATION SCHEME
20-May-10
R0
5370A /ME/ 30-Oct-09

CO-540-01/10
D,E
P&ID -CENTRAL LUBE OIL STORAGE AND

PURIFICATION SYSTEM
R0
TCE.5370A
/ME/ -CO-540- 26-Jul-10
01/55
D,E
EMAIL
18-Jan-11
R0
R0
5370A /ME/ 29-Aug-08

CO-540-01/02
D,E
EMAIL
7-Jul-10
R5
R0
5370A /ME/ 29-Aug-08

CO-540-01/02
D,E
EMAIL
7-Jul-10
R5
CE.5370A-540-B03-3R
CE.5370A-540-B03-4R
PID OF DMCW SYSTEM
PID OF CW/ACW SYSTEM

ACW/DMCW SYSTEM - EQUIPMENT SIZING
CALCULATIONS
CW AND ACW SYSTEM DESGIN PHILOSOPHY

& SYSTEM WRITE-UP
-B03-2 R2 / TCE-537
10-Jul-10
10-Dec-08
24-Dec-08
4-Mar-09
24-Dec-08
Rev Dlyd
Replied
Replied
Replied
Replied
Expedite
SUMP PUMP DESIGN PHILOSOPHY
10-Jul-10
Replied
AUXILIARY PRDS SIZING CALCULATIONS
18-Feb-09
Expedite Delayed
OUTPUT CORRECTION FACTOR FOR BACK

PRESSURE
DMCW SYSTEM DESIGN PHILOSOPHY &

SYSTEM WRITE - UP [SH 1 OF 9]
135MW 0.1033 ATA B.PR 0%MU.
PE-DG304-100N115
PE-DC304-100N209
PE-DG304-100N106
PE-DC304-100N109
PE-DG304-100N105
PE-DG304-100N104
PE-DG304-100N103
PE-DG304-100N102
PE-DG304-100N101
QUALITY PLAN for AIR RELEASE VALVES
5-Oct-09
Rev Dlyd
D,G
D,E
E MAIL
EMAIL
E MAIL
E MAIL
EMAIL
E MAIL
EMAIL
5-Oct-09
15-Jul-10
15-Dec-08
15-Mar-08
7-Jan-10
15-Mar-08
23-Apr-10
21-Aug-08
21-Aug-08
R1
SIZING CALCULATION FOR

CONDENSATE EXTRACTION PUMP
10-Dec-08
Replied
OUTPUT CORRECTION FACTOR FOR REHEAT

STEAM TEMPERATURE
5-Oct-09
Rev Dlyd
D,G
E MAIL
29-Aug-08
Hard copy thru

Courier (PEY0219-Feb-10
3048GV-21/JPS)
E MAIL
29-Aug-08
D,E
EMAIL
6-Dec-10
R1
R0
TCE.5370A
/ME/-CO-540- 18-May-10
01/35
D,E
EMAIL
3-Jul-10
R1
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
R0
TCE.5370A
/ME/-CO-540- 23-Feb-10
01/ 18
D,E
EMAIL
21-Jun-10
R6
TCE.5370A
/ME/-CO-54001/ 42
22-Jun-10
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
25-Feb-11
15-Dec-10
7-Jul-10
13-Apr-10
13-Apr-10
13-Apr-10
7-Jul-10
P&ID - AUX. STEAM SYSTEM
10-Jul-10
Replied
EMAIL
26-Apr-10
R0
7-Jul-10
Replied
EMAIL
7-Jul-10
R0
P&ID - FEED WATER SYSTEM
26-Nov-08
Replied
E MAIL
1-Mar-08
21-Aug-08
R0
E-5370A - 540-B03-12
P&ID - CONDENSATE SYSTEM
26-Nov-08
Replied
E MAIL
1-Mar-08
21-Aug-08
E-5370A - 540-B03-14
P&ID - HEATER DRAINS & VENT SYSTEM
10-Dec-08
Replied
E MAIL
1-Mar-08
E-5370A - 540-B03-11
P&ID - EXTRACTION STEAM SYSTEM
12-Dec-08
Replied
E MAIL
1-Mar-08
03-10- R2 / TCE-5370
03-13- R2 / TCE-5370
P&ID - MS, HRH, CRH & HP/LP BYPASS

SYSTEM
26-Nov-08
Replied
E MAIL
1-Mar-08
TCE.5370A
/ME/ -CO-54001/53
TCE.5370A
/ME/-CO-54001/48
5370A /ME/ 29-Aug-08

CO-540-01/02
D,G
14-Jul-10
R0
21-Aug-08
SIZING CALCULATIONS FOR MISCELLENEOUS

PUMPS( Boiler fill pump & Hotwell Make-up pump)
TCE.5370A
/ME/ -CO540-01/53
TCE.5370A
/ME/-CO-54001/100
TCE.5370A
/ME/ -CO540-01/53
TCE.5370A
/ME/ -CO540-01/53
TCE.5370A
/ME/-CO-540- 17-May-10
01/34
TCE.5370A
/ME/ -CO-540- 16-Jul-10
01/54
D,E,G
D,E
EMAIL
18-Feb-11
R2
EMAIL
9-Dec-10
R2
29-Aug-08
D,E
EMAIL
1-Jul-10
R3
R0
5370A /ME/ 29-Aug-08

CO-540-01/02
D,E
thru Email
16-Mar-10
R2
21-Aug-08
R0
5370A /ME/ 29-Aug-08

CO-540-01/02
D,E
thru Email
16-Mar-10
R2
21-Aug-08
R0
5370A /ME/ 29-Aug-08

CO-540-01/02
D,E
thru Email
16-Mar-10
R2
R0
5370A /ME/ 29-Aug-08

CO-540-01/02
D,E
EMAIL
1-Jul-10
R4
21-Aug-08
540-01/53
TCE.5370A
/ME/-CO-54001/101
TCE.5370A
/ME/-CO-54001/ 47
TCE.5370A
/ME/-CO-54001/ 20
TCE.5370A
/ME/-CO-54001/ 20
TCE.5370A
/ME/-CO-54001/ 20
TCE.5370A
/ME/-CO-54001/ 47
170
MSE
171
MSE
172
MSE
173
MSE
174
MSE
175
MSE
176
177
MSE
MSE
178
MSE
179
MSE
180
MSE
181
MSE
182
MSE
183
MSE
184
MSE
185
MSE
186
MSE
187
188
MSE
MSE
189
MSE
190
MSE
191
MSE
192
MSE
193
194
MSE
MSE
195
MSE
196
MSE
PE-DC304-100N109
PE-DC304-100N114
PE-DC304-100N117
PE-DG304-100N116
PE-DC304-100N151/14
PE-DC304-100N151/3
PE-DC304-100N151/5
PE-DC304-100N151/6
PE-DC304-100N151/7
PE-DC304-100N151/8
PE-DC304-100N151/9
PE-DC304-100N151/10
PE-DC304-100N151/11
PE-DC304-100N211
PE-DC304-100N151/13
PE-DC304-100N151/1
PE-DC304-100N151/15
PE-DC304-100N151/16
PE-DC304-100N201
PE-DC304-100N202
PE-DC304-100N203
PE-DC304-100N204
PE-DC304-100N205
PE-DC304-100N206
PE-DC304-100N207
PE-DC304-100N208
PE-DC304-100N151/12
INTERLOCK & PROTECTION WRITE-UP FOR

REGENERATIVE SYSTEM
Rev Dlyd
D,E
29-Apr-10
R0
5370A-IC-CO580B-PEM- 18-May-10
004
D,E
Hard copy thru

Courier (PEY0219-Feb-10
3048GV-21/JPS)
R0
TCE.5370A
/ME/-CO-540- 23-Feb-10
01/ 18
D,E
EMAIL
4-Jun-10
R3
TCE.5370A
/ME/-CO-54001/ 40
7-Jun-10
D,E
EMAIL
18-Feb-11
R2
25-Feb-11
PEY02-304-8GV60
1-Jul-10
R2
24-Aug-10
PEY02-3048GV-32
SIZING CALCULATION FOR BOILER

FEED PUMP
10-Dec-08
Replied
VALVE SCHEDULE FOR POWER CYCLE

SYSTEM
10-Jul-10
Replied
EMAIL
9-Aug-10
R0
PIPE SCHEDULE FOR POWER CYCLE
24-Dec-08
Rev Dlyd
PEY02-3048GV-28
12-Apr-10
R0
270 MW 0%MU 0.1033 ATA BACK PR. BOTH HP

HEATERS OUT
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
162MW 0.1033 ATA B.PR 0%MU.
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
R1
5370A /ME/ CO-540-01/05
15-Oct-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
-B03-1 R1 / TCE-5370
5370A 540 B017
10-Jul-10
270MW 0.1033 ATA B.PR 3%MU.
270MW 0.1210 ATA 3%MU.
5-Oct-09
5-Oct-09
Rev Dlyd
Rev Dlyd
E MAIL
E MAIL
29-Aug-08
29-Aug-08
TCE.5370A
/ME/-CO-540- 15-Sep-10
01/69
TCE.5370A
/ME/-CO-540- 6-May-10
01/28
D,E,G
D,E,G
E Mail
E Mail
10-Mar-08
10-Mar-08
TCE.5370A
/ME/-CO-54001/101
TCE.5370A
/ME/-CO-54001/64
VWO 0.1033 ATA B.PR 3%MU.
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
VWO 0.1033 ATA B.PR 0%MU.
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
270 MW 3%MU 0.1033 ATA BACK PR. BOTH HP

HEATERS OUT
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
270MW 0.1210 ATA 0%MU.
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
15-Oct-08
216MW 0%MU 0.1033 ATA BACK PR. SLIDING

PR. OPERATION
5-Oct-09
Rev Dlyd
HEAT RATE CORRECTION FACTOR FOR RH

CIRCUIT PRESSURE DROP
5-Oct-09
Expedite Delayed

PR. OPERATION
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
270MW 0.1033 ATA B.PR 0%MU.
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
HOUSE LOAD OPERATION
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
60% HP/LP 0% MU TOP HP HEATER OUT OF

SERVICE
HEAT RATE CORRECTION FACTOR FOR MAIN
STEAM PRESSURE
5-Oct-09
5-Oct-09
Rev Dlyd
Rev Dlyd
E MAIL
29-Aug-08
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
R1
5370A /ME/ CO-540-01/05
15-Oct-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
D,G
E MAIL
E MAIL
29-Aug-08
29-Aug-08
D,E,G
D,E,G
D,E,G
E Mail
E Mail
10-Mar-08
10-Mar-08
HEAT RATE CORRECTION FACTOR FOR MAIN

STEAM TEMPERATURE
5-Oct-09
Rev Dlyd
D,G
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
HEAT RATE CORRECTION FACTOR FOR

REHEAT STEAM TEMPERATURE
5-Oct-09
Rev Dlyd
D,G
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
HEAT RATE CORRECTION FACTOR FOR BACK

PRESSURE
5-Oct-09
Rev Dlyd
D,G
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
HEAT RATE & OUTPUT CORRECTION FACTOR

FOR RH SPRAY
5-Oct-09
Rev Dlyd
D,G
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
D,G
D,E,G
E Mail
10-Mar-08
R1
5370A /ME/ CO-540-01/05
15-Oct-08
HEAT RATE & OUTPUT CORRECTION FACTOR

FOR CHANGE IN DEAERATOR LEVEL
OUTPUT CORRECTION FACTOR FOR MAIN
STEAM PRESSURE
5-Oct-09
5-Oct-09
Rev Dlyd
Rev Dlyd
D,G
D,G
E MAIL
E MAIL
29-Aug-08
29-Aug-08
OUTPUT CORRECTION FACTOR FOR MAIN

STEAM TEMPERATURE
5-Oct-09
Rev Dlyd
D,G
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03

PR. OPERATION
5-Oct-09
Rev Dlyd
E MAIL
29-Aug-08
R0
5370A /ME/ 29-Aug-10

CO-540-01/03
D,E,G
D,E,G
E Mail
E Mail
10-Mar-08
10-Mar-08
197
MSE-V
PE-V8-304172-N005
QUALITY PLAN FOR FIXED SUBMERSIBLE

SUMP PUMPS & CONTROL PANEL
26-Jul-10
Replied
Delayed
198
MSE-V
PE-V2-304165-N004
GENERAL ARRANGEMENT OF BALL

SEPERATOR
26-Sep-10
Rev Dlyd
MSE-V
PE-V6-304179-N001
TDS AND PERFORMACE CURVES- MISC.

PUMPS
26-Sep-10
Rev Dlyd Delayed
200
MSE-V
PE-V2-304165-N001
P&ID OF COLTCS SYSTEM
26-Sep-10
Rev Dlyd
201
MSE-V
QUALITY PLAN for AUXILIARY PRDS
18-Nov-10
202
MSE-V
PE-V2-304165-N005
INSTALLATION PLAN- COLTCS
26-Sep-10
MSE-V
PE-V2-304165-N008
MSE-V
PE-V5-304179-N001
199
203
204
205
MSE-V
PE-V5-304179-N002
206
MSE-V
PE-V5-304179-N003
O& M MANUAL -COLTCS
Technical datasheet for PHE (DMCW auxiliary)
PEY02 -3048GV-82
10-Dec-10
R0
EMAIL
7-Dec-10
R1
TCE.5370A
/ME/-CO-54001/ 87
20-Dec-10
G*
PEY02 -3048GV-82
10-Dec-10
R0
EMAIL
22-Dec-10
R2
TCE.5370A
/ME/-CO-54001/ 91
23-Dec-10
G*
G*
PEY02 -3048GV-82
10-Dec-10
R0
EMAIL
22-Dec-10
R2
23-Dec-10
G*
PEY02 -3048GV-82
10-Dec-10
R0
EMAIL
7-Dec-10
R1
20-Dec-10
D,E
EMAIL
4-Oct-10
R2
5-Oct-10
D,E
EMAIL
4-Oct-10
R1
5-Oct-10
16-Mar-11
G,D,F
5-Oct-10
Delayed
Rev Dlyd
10-Apr-11
Rev Dlyd
26-Jul-10
Replied
Delayed
G.A. drawing for PHE (DMCW auxiliary)
26-Jul-10
Replied
EMAIL
23-Jul-10
R1
Thermal design calculation for PHE (DMCW

auxiliary)
26-Jul-10
TCE.5370A
/ME/-CO-540- 11-Aug-10
01/59
TCE.5370A
/ME/-CO-540- 11-Aug-10
01/59
EMAIL
23-Jul-10
R0
Rev Dlyd
G,D,F
PEY02 -3048GV-82
10-Dec-10
R0
EMAIL
23-Feb-11
R2
EMAIL
6-Dec-10
R0
EMAIL
4-Oct-10
R2
D,E
EMAIL
22-Dec-10
R2
TCE.5370A
/ME/-CO-54001/ 90
23-Dec-10
D,E
D,E,G
D,E
27-Jan-10
B, C, F
21-Jan-10
D, G
MSE-V
PE-V2-304165-N006
MSE-V
PE-V5-304179-N005
MANUFACTURING QUALITY PLAN-PHE [SH 1

OF 8]
4-Feb-11
Expedite
MSE-V
PE-V8-304172-N004
WRITE UP FOR WIRING DIAGRAM

AND GA FOR CONTROL PANELS
SUMP PUMP
26-Jul-10
Replied
Delayed
D,E / A
210
MSE-V
PE-V6-304179-N002
GENERAL ARRANGEMENT AND CROSS

SECTIONAL-PUMPS
26-Sep-10
Rev Dlyd Delayed
211
MSE-V
PE-V6-304179-N003
TDS AND CURVES OF MOTORS FOR MISC.

PUMPS
26-Sep-10
Delayed
212
MSE-V
PE-V7-304165-N006
GA OF STRAINER
26-Aug-10
Delayed
213
MSE-V
PE-V7-304165-N008
DATASHEET OF STRAINER
26-Aug-10
Delayed
MSE-V
PE-V8-304172-N001
DATASHEET OF PERFORMANCE
CURVE SUMP PUMP
26-Jul-10
Replied
Delayed
D,E / A
MSE-V
PE-V8-304172-N002
GENERAL ARRANGEMENT AND CROSS

SECTIONAL -SUMP PUMPS
26-Jul-10
Replied
Delayed
MSE-V
PE-V8-304172-N003
MOTOR DATASHEET FOR FIXED AND

SUBMERSIBLE SUMP PUMPS SUMP
PUMP
26-Jul-10
Replied
Delayed
208
209
214
215
216
217
218
MSE-V
PE-V5-304179-N004
PE-SS304-145I007
219
220
PE-DG304-100N199
PE-QP304-154A006
E-5370A-540-B03-36
PERFORMANCE CURVES OF PHE's
26-Jul-10
Replied
EMAIL
23-Jul-10
R0
Data Sheet for Motorised Valve Actuator
20-Jan-10
Rev Dlyd
D,E
EMAIL
23-Jul-10
R0
PG Test Procedure
9-Aug-08
Rev Dlyd
D,E,G
E MAIL
9-Jun-08
R0
METHOD OF COMPUTATION OF HEAT RATE
5-Oct-09
Rev Dlyd
D,E
E MAIL
5-Oct-09
R0
QUALITY PLAN FOR

CHEMICAL DOSING SYSTEM
20-Dec-08
Replied
B, C, F
E mail
20-Dec-08
R0
DETAILED L1 NETWORK
SCHEDULE SUBMITTED BY BHEL
23-Nov-09
Rev Dlyd
D, G
E mail
23-Nov-09
R0
223
Consolidated Drawing-List (UnitWise)
18-Nov-09
Rev Dlyd
D,E
E mail
18-Nov-09
R0
224
PE-DC304-165N101
CW/ACW SYSTEM DESIGN

PHILOSOPHY & SYSTEM WRITE UP
221
222
E-5370A-540-B03-37
CE.5370A-540-B03-2R
7-Jan-10
TCE.5370A
/ME/-CO-54001/73
TCE.5370A
/ME/-CO-54001/72
TCE.5370A
/ME/-CO-54001/73
Replied
DETAILS OF BR SKID,BALL INJECTION PIPE &

FIXING DETAILS [COLTCS Control scheme,
26-Sep-10
philosophy & electrical drgs]
207
TCE.5370A
/ME/-CO-54001/ 91
TCE.5370A
/ME/-CO-54001/ 87
Replied
E mail
7-Jan-10
R0
TCE.5370A
/ME/-CO-540- 11-Aug-10
01/59
TCE.5370A
/ME/-CO-540- 11-Aug-10
01/59
5370A /ME/ 15-Sep-08
CO-540-01/04
5370A /ME/ 30-Oct-09
CO-540-01/10
TCE.5370A
/ME/ -CO-54001/08
TCE.5370A
/ME/ -CO-54001/11
TCE.5370A
/ME/ -CO-54001/12
TCE.5370A/M
E/ -CO-54001/16
TCE.5370A
/ME/ -CO-54001/13
TCE.5370A
/ME/ -CO-54001/15
20-Feb-09
B, C, F
eMAIL.
4-Dec-09
R1
4-Dec-09
EMAIL.
19-Dec-09
R1
17-Dec-09
D,E
R1
TCE.5370A
/ME/ -CO-54001/53
14-Jul-10
23-Feb-10
D,E
EMAIL
7-Jul-10
PE-DC304-179N101
PE-DC304-165-N
103
PE-DG304-100M008 R0
CE.5370A-540-B03-39
228
PE-DC304-100N201 to
PE-DC304-100N212 ,
REV 02
229
PE-QP304-100M021 (R0)
225
226
227
230
231
PEDG30
4100M00
5 R1B
PE-DC304-100N113 R0
DMCW SYSTEM DESIGN

PHILOSOPHY & SYSTEM WRITE UP
ACW & DMCW SYSTEM
EQUIPMENT SIZING
CALCULATIONS
7-Jan-10
Replied
Delayed
7-Jan-10
Replied
E mail
7-Jan-10
R0
E.5370A-540-B03-41
LAYDOWN SPACE OF TURBINE AND

GENERATOR COMPONENTS
21-Dec-09
Rev Dlyd
E mail
21-Dec-09
R0
70A - 540 - B03 15 t
CORRECTION CURVES
21-Dec-09
Rev Dlyd Delayed
7 - 1 - R0 & TCE - 53
QUALITY PLAN FOR METTALIC

EXPANSION BELLOWS
7-Apr-10
Replied
THRU EMAIL
7-Apr-10
R0
E5370A540B038R
T.G. HALL EQUIPMENT LAYOUT

PLAN AT EL. 15.5M and 21.0M
FLOOR
7-Apr-10
Replied
Delayed
B,D,E
7 - 6 R0 / TCE 537
SIZING CALCULATION FOR APRDS
12-Apr-10
Replied
PEY02-3048GV-28
12-Apr-10
R0
CE.5370A-540-B03-1R
TCE.5370A/M
E/ -CO-540- 23-Feb-10
01/16
TCTCE.5370A
/ME/-CO-540- 5-Feb-10
01/ 17
D,E
EMAIL
7-Jul-10
R1
TCE.5370A
/ME/ -CO-54001/53
14-Jul-10
C,E
THRU EMAIL
19-Apr-10
R1
TCE.5370A
/ME/-CO-54001/ 27
27-Apr-10
D,E
EMAIL
21-Jun-10
R1
TCE.5370A
/ME/-CO-54001/ 43
22-Jun-10
TCE.5370A
/ME/-CO-540- 13-Apr-10
01/ 22
TCE.5370A
/ME/-CO-540- 29-Apr-10
01/ 26
TCE.5370A
/ME/-CO-540- 12-Jul-10
01/ 51
232
2100025 01 (RA)
BALL VALVE WITH LEVER

OPERATED
11-Jun-10
Rev Dlyd
THRU EMAIL
11-Jun-10
R0
233
PE-DG304-100M013 (R0)
COMPOSITE PIPING LAYOUT ABOVE &

BELOW 21.0 M FLOOR
14-Jul-10
Rev Dlyd
D,E
EMAIL
14-Jul-10
R0
TCE.5370A
/ME/-CO-54001/ 57
2-Aug-10
D,E
234
PE-QP304-169M031 (R1)
QUALITY PLAN FOR THERMAL INSULATION

RESIN
BONDED MINERAL (ROCK) WOOL
MATTRESSES
14-Jul-10
Replied
Delayed
7-Aug-10
Rev Dlyd
EMAIL
7-Aug-10
R0
TCE.5370AME-CO-54001-62
20-Aug-10
235
Annexure in CATI
Requirement to Thermodynamic steam
traps (15NB), Ball float steam trap & Y
Strainer (25NB)
236
QP NO.
PEQP30
4100M00
2
REV.00
QP of Thermodynamic steam trap
7-Aug-10
Rev Dlyd
EMAIL
7-Aug-10
R0
TCE.5370AME-CO-5400162
20-Aug-10
237
QP NO.
PEQP30
4100M02
2
REV.00
QP of Ball float steam trap
7-Aug-10
Rev Dlyd
EMAIL
7-Aug-10
R0
TCE.5370AME-CO-5400162
20-Aug-10
238
157SDJ0
600D / G /
CM
GA drawing of GM VALVES
7-Aug-10
Rev Dlyd
EMAIL
7-Aug-10
R0
TCE.5370AME-CO-5400162
20-Aug-10
QP of GM VALVES
7-Aug-10
Rev Dlyd Delayed
Quality Control Plan Lube oil pump
7-Aug-10
Rev Dlyd
EMAIL
7-Aug-10
R0
TCE.5370AME-CO-54001-63
23-Aug-10
239
240
PEQP99
9100M05
1 R.01
PE-VO304-567A061
(R.00)
241
PEV4304
165N001
(
CTC180
01*)
PID OF SCS
8-Sep-10
Replied
EMAIL
8-Sep-10
R0
TCE.5370A
/ME/-CO-540- 27-Sep-10
01/ 71
242
PEV4304
165N002
(
CTC180
02*)
CONTROL PHILOSOPHY ALONG

WITH SEQUENCE DIAGRAM AND
ELECTRICAL DRAWING
8-Sep-10
Replied
EMAIL
8-Sep-10
R0
TCE.5370A
/ME/-CO-540- 27-Sep-10
01/ 71
243
PEV4304
165N004
(
CTC180
04*)
GA OF SCS
8-Sep-10
Replied
EMAIL
8-Sep-10
R0
TCE.5370A
/ME/-CO-540- 27-Sep-10
01/ 71
244
PEV4304
165N003
(
CTC180
03*)
TECHNICAL DATASHEET
8-Sep-10
Replied
EMAIL
8-Sep-10
R0
TCE.5370A
/ME/-CO-540- 27-Sep-10
01/ 71
D,E
EMAIL
16-Nov-10
R1
TCE.5370A
/ME/-CO-54001/ 77
18-Nov-10
245
PEV4304
165N005
(
CTC180
05*)
INSTALLATION PLAN FOR SCS
8-Sep-10
Replied
EMAIL
8-Sep-10
R0
TCE.5370A
/ME/-CO-540- 27-Sep-10
01/ 71
246
PEV4304
165N006
(
CTC180
06*)
MANUFACTURING QUALITY PLAN

FOR SCS
8-Sep-10
Replied
EMAIL
8-Sep-10
R0
TCE.5370A
/ME/-CO-540- 27-Sep-10
01/ 71
D,E
EMAIL
18-Sep-10
R1
5370A /ME/CO-540-01/ 76
22-Oct-10
247
PEDC30
4618C00
2 (R00)
Rev Dlyd
EMAIL
1-Oct-10
R0
TCE.5370A
/ME/-CO-54001/ 72
C,F,G
EMAIL
11-Oct-10
R1
TCE.5370A
/ME/-CO-54001/ 74
12-Oct-10
R0
TCE.5370A
/ME/-CO-54001/ 72
EMAIL
1-Oct-10
R0
TCE.5370A
/ME/-CO-54001/ 72
5-Oct-10
R0
TCE.5370A-ICCO-580B22-Nov-10
PEM-032
D,E
TCE.5370A
/ME/-CO-540- 23-Nov-10
01/ 78
D,E
248
249
PEDC30
4618C00
1 (R00)
PE-DM304-145I900, Rev
00
GADGE10
0010
QAP No. 10.1 Rev. 0

for GP type of spring units & QAP No. 11.1 Rev. 0 1-Oct-10
for GPV type of spring units
Data sheet No. GM06.16.1 Edition No.
4 for GP type & Data sheet No. 4MS4428.1
for GPV type
Control philosophy for Mechanical auxiliary systems
1-Oct-10
Rev Dlyd
Replied
GA OF HOT WELL MAKE UP PUMPS
Rev Dlyd

Expedite

D,E
EMAIL
1-Oct-10
22-Nov-10
5-Oct-10
EMAIL
12-Nov-10
R0
EMAIL
6-Dec-10
R0
Expedite
EMAIL
6-Dec-10
R0
Expedite
EMAIL
6-Dec-10
R0

Expedite
EMAIL
6-Dec-10
R0

Expedite
EMAIL
6-Dec-10
R0

Expedite
EMAIL
6-Dec-10
R0

Expedite
EMAIL
6-Dec-10
R0

Expedite
EMAIL
6-Dec-10
R0
259
QUALITY PLAN FOR BHEL PLAN [SH 1 OF 7]
Expedite
EMAIL
6-Dec-10
R0
260
Expedite
EMAIL
6-Dec-10
R0
261
Expedite
EMAIL
6-Dec-10
R0
262
Expedite
EMAIL
6-Dec-10
R0
263
Expedite
EMAIL
6-Dec-10
R0
264
Expedite
EMAIL
6-Dec-10
R0
265
Expedite
EMAIL
6-Dec-10
R0
266
QUALITY PLAN [SH 1 OF 1]
Expedite
EMAIL
6-Dec-10
R0
Replied
A,J
EMAIL
6-Dec-10
R0
A,J
G*
PEY02 -3048GV-82
TCE.5370A
/ME/-CO-54001/ 91
23-Dec-10
G*
250
251
252
253
254
255
256
257
258
PE-DC304-179N002
PE-DC304-179N002
PE-DC304-179N002
PE-DC304-179N002
PE-DC304-179N002
PE-DC304-179N002
PE-DC304-179N002
PE-DC304-179N002
267
PE-V6-304179-N005
MOTOR QUALITY PLAN
268
PE-V2-304165-N003
INSTALLATION PLAN & GA OF BALL INJECTION

NOZZLE
269
270
271
272
273
274
FD FAN-A SEQUENCE CONTROL SCHEME

PE-DG304-145I210, R0
PE-VO304-145I005B
PLL-GVKPEN-401-I001, Rev.
2
PE-V6-304179-N004
R2
PE-DG145-I218,
R00
Rev Dlyd
Replied
D,E
EMAIL
5-Oct-10
EMAIL
10-Dec-10
15-Dec-10
R0
R0
SEQUENCE CONTROL SCHEME FOR CEP
Replied
B,D,F
EMAIL
6-Dec-10
R0
Flow elements Vendor documents
Replied
EMAIL
23-Nov-10
R0
Binary Control scheme for CW system
Replied

OF MISCELLANEOUS PUMPS
Replied
A*
Control Scheme for DMCW pumps
Replied
EMAIL
7-Dec-10
R0
TCE.5370A-EL10-Dec-10
BP-18
-
EMAIL
22-Dec-10
R2
038
PEM-041
PEM-043
B,D,F
EMAIL
5-Feb-11
R1
B,D,F
EMAIL
21-Dec-10
R1
044
B,D,F
EMAIL
31-Jan-11
R3
TCE.5370A-ICCO-580B7-Feb-11
PEM-060
PEM-045
059
B,D,F
275
PE-DG145-I218A,
R00
Control Scheme for DMCW Booster pumps
Replied
276
PE-V2-304165-N002Rev-01
TDS OF COLTCS
Rev Dlyd
277
PE-QP304-100M004-Rev01
QP FOR STAINLESS STEEL

VALVE
Replied
278
PE-QP999-100M020-Rev02
QUALITY PLAN for BUTTERFLY

VALVES
Rev Dlyd
D,E
GA DRAWING FOR BUTTERFLY

VALVES
Rev Dlyd
Auxiliary pressure reducing and

de-superheating station
Replied
A*
SEQUENCE CONTROL SCHEME (SGC BFPA&C)
Replied
Instrument Schedule
Replied
Control scheme for ACW pumps
Replied
NPSH Calculation for CEP
Rev Dlyd
P&ID OF HYDRAZINE DOSING SYSTEM
Rev Dlyd
279
280
PE-V08304-100M002-Rev1
PE-VO304-142N995 (R2)
281
c) Calculation sheets
284
d) Installation drawings
285
e) Edge preparation details
286
289
290
291
292
293
294
295
296
298
300
301
302
R0
044
B,D,F
EMAIL
31-Jan-11
R2
059
EMAIL
16-Feb-11
R0
TCE.5370A
/ME/-CO-540- 12-Mar-11
01/102
A*
EMAIL
30-Nov-10
R1
TCE.5370A
/ME/-CO-54001/97
A*
EMAIL
11-Jan-11
R0
EMAIL
28-Apr-11
R1
EMAIL
18-Feb-11
R0
EMAIL
18-Feb-11
R0
EMAIL
3-Feb-11
R0
TCE.5370A-EL28-Jul-10
BP-07,
EMAIL
3-Feb-11
R1
EMAIL
23-Feb-11
R0
065
B,D,F
B,D,F
B,D,F
G,D
G*
A*
28-Jan-11
f) Quality plan
PE-DG304-145I219, R01
PE-DG304-145I102/ R-01
PE-DG304-145I222, R00
PE-DC304-100N125
PE-DG304-154A004
PE-DG304-154A004
PE-DG304-154A011
PE-DG304-154A013
PE-DG304-510E042
PE-DG304-510E002
297
299
7-Dec-10
b) Datasheet C
283
288
EMAIL
a) Bill of materials
282
287
PE-DG304-100N014 (R1)
PE-DG304-100N102 (R1)
PE-SC304-145I502/ 00
PE-SC304-145I504/ 00
P&ID OF NAOH DOSING SYSTEM
Rev Dlyd
GA & FOUNDATION DETAILS OF HYDRAZINE /

AMMONIA DOSING SYSTEM
Rev Dlyd
GA & FOUNDATION DETAILS OF NAOH DOSING

SYSTEM
Rev Dlyd
LOGIC DIAGRAM FOR STRP [TCE REPLY TO

BHEL REPLY]
Expedite
LOGIC DIAGRAM FOR GENERATOR CIRCUIT

PROTECTION AND ANNUNCIATION STG
COMPLIANCE REPORT
Control valve Vendor drawings
PEM-051
TCE.5370A
/ME/-CO-540- 25-Feb-11
01/101
TCE.5370A-ICCO-580B28-Apr-11
PEM-051
TCE.5370A
/ME/-CO-540- 25-Feb-11
01/101
TCE.5370A-EL9-Nov-10
BP-15,
0-Jan-00
Expedite
Rev Dlyd
COLTCS Control scheme, philosophy & electrical

drgs
Replied
CRITICAL PIPING COMPOSITE LAYOUT
Replied
B,D,E
POWER CYCLE VALVE
Rev Dlyd
Group displays
Replied
B,D,F
EMAIL
5-Mar-11
R0
B,D,F
EMAIL
5-Mar-11
R0
EMAIL
11-Mar-11
R0
Trends displays
Replied
303
PE-V2-304165-N006
COMMENTS ON CONTROL PHILOSOPHY OF

COLTCS
Rev Dlyd
304
PE-SC304-145I505/ 00
Profile displays
Rev Dlyd
B,D,F
067
067
G,D
074
305
PE-V13304-100M001 (R0)
GA OF CAST IRON DOUBLE FLANGED DUAL

PLATE
SPRING LOADED CHECK VALVE
Rev Dlyd
EMAIL
22-Mar-11
R0
TCE.5370A
/ME/-CO-54001/103
6-Apr-11
306
PE-QP999-100M013 (R0)
QAP-DUAL PLATE CHECK VALVE
Rev Dlyd
EMAIL
22-Mar-11
R0
TCE.5370A
/ME/-CO-54001/103
6-Apr-11
14-Apr-11
D,E
16-Apr-11
D,E
16-Apr-11
D,E
20-Apr-11
B,D,F
307
308
309
310
311
312
313
PE-SC304-145I511/00
PE-SC304-145I516/00
PE-SC254-145I512/00
PE-SC.304-145I503/00
PE-SC254-145I515, R00
PE-SC254-145I514, R00
PE-SC304-145I513/00
TCE.5370AIC-CO-580BPEM-080
Trend logs
Rev Dlyd
D,E
EMAIL
31-Mar-11
R0
LTS point list
Rev Dlyd
D,E
EMAIL
31-Mar-11
R0
Post Trip Logs
Rev Dlyd
D,E
EMAIL
11-Apr-11
R0
Bar display
Replied
B,D,F
EMAIL
9-Mar-11
R0
Daily Logs
WIP
EMAIL
29-Apr-11
R0
Shift Logs
WIP
EMAIL
29-Apr-11
R0
Hourly logs
WIP
EMAIL
29-Apr-11
R0
Note:
113
130
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
118
R0
A
74
49
34
12
20
66
15
56
62
32
22
57
18
(Approval /
Information)
Total Actually
Planned submitte
till date
d
ANNEXURE - 2
Drawings
Delayed*
2X270 MW
BHEL
GVK
HWR
POWER
Total Scope
Category
Package
Contractor /
Vendor

During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject Total
ed

Remarks
Package
Vendor
2X270 MW GVK POWER

BHEL HWR
Latest
As on Today
First Issue (Rev 0)
Latest Revision
SR.
TCE Doc- No-
TITLE
Planned
Date of
Issue
QUALITY PLAN FOR TURBO GENERATOR &

AUXILIARIES
QUALITY PLAN FOR STEAM TURBINE &
AUXILIARIES
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
VDT
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
A Replied
E Mail
22-Sep-08
R0
CIE
41800069001
INSTRUMENT LIST FOR TURBINE C&I
27-May-10
A Replied
HW/ENC/1400/
CC/15 160
28-May-10
R0
CIE
41800069002
LIST OF ANNUNCIATIONS
14-Oct-10
Replied
B,D,F
E Mail
1-May-10
R0
CIE
41800069003
LIST OF RECORDERS
13-May-10
Replied
E Mail
1-May-10
R0
CIE
41800069004
LIST OF INDICATORS [sheet 1 of 7 to sheet 7 of 7] 13-May-10
Replied
E Mail
13-May-10
R0
CIE
41800069005
CONTACT AND SIGNAL EXCHANGE BETWEEN

EAST AND OTHER SYSTEMS [sheet 1 of 03 to
sheet 03 of 03]
27-May-10
Rev Dlyd
D,E
EMAIL
14-Jul-10
R0
26-Feb-10
R0
24-Apr-10
R0
CIE
41800069011
LPBP
27-May-10
A Rev Dlyd
D,E
CIE
41800069021
MEASURING POINTS ON TURBINE &

GENERATOR BEARINGS
15-Apr-10
D,E
Rev Dlyd
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/13
18-Mar-10
Rev Dlyd
GVKGS/TCE/10/001
30-Jun-10
R0
18-Mar-10
Rev Dlyd
HW/ENC/1400/
CC/14
24-Apr-10
R0
4-Mar-10
Rev Dlyd
E Mail
4-Mar-10
R0
ATRS LOGIC DIAGRAM - OIL SUPPLY LOGIC
24-Jun-10
A Replied
26-Feb-10
R0
41800069072
LOGIC DIAGRAMS - TURBINE OPERATION

LOGIC
24-Jun-10
A Rev Dlyd
24-Apr-10
R0
CIE
41800069073
ATRS LOGICS - EVACUATION
19-Aug-10
A Replied
26-Mar-10
R0
CIE
41800069075
GA OF CONTROL TILES
22-Jul-10
A Expedite
B,D,F
26-Mar-10
R0
17
CIE
41800069079
FEEDER TYPES (RECOMMENDED)
24-Jun-10
B,D,J
4-Feb-11
R0
18
CIE
41800069094
LOGIC DIAGRAM FOR GAS DRYING
19-Aug-10
A Replied
26-Feb-10
R0
19
CIE
41800069095
LOGIC DIAGRAM FOR BEARING EXHAUST
19-Aug-10
A Replied
26-Feb-10
R0
20
CIE
41800069096
LOGIC DIAGRAM FOR GENERATOR SEAL OIL

SYSTEM
19-Aug-10
A Replied
26-Feb-10
R0
21
CIE
41800069097
LOGIC DIAGRAM FOR MAIN EXCITER
19-Aug-10
A Replied
1-Sep-10
R0
22
CIE
41800069100
A Replied
24-Apr-10
R0
23
CIE
41800069111
Rev Dlyd
A,D
26-Feb-10
R0
10
CIE
41800069022
11
CIE
41800069023
12
CIE
41800069057
13
CIE
41800069071
14
CIE
15
16
TURBINE VALVE SENSOR ARRANGEMENT

EXPANSION, VIBRATION & VALVE POSITION
MEASUREMENT
WRITE UP ON LUBE OIL TEMP & WARM UP
CONTROL
LOGIC DIAGRAM FOR ALARMS & ATRS FOR

19-Aug-10
GENERATOR & AUXILIARIES
FIRE PROTECTION LOGIC [sheet 1 of 06 to sheet
5-Aug-10
06 of 06]
Expedite
24
CIE
41800069115
LOGIC DIAGRAM FOR LPBP TRIP SYSTEM
15-Apr-10
Rev Dlyd
25
CIE
41800069116
TURBINE TRIP SYSTEM
10-Jun-10
Rev Dlyd
26
CIE
41800069151
LIST OF FEEDER LOADS
4-Mar-10
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/14
HW/ENC/1400/
CC/13
HW/ENC/1400/
CC/13
E Mail
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/11
E Mail
HW/ENC/1400/
CC/14
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/13
26-Feb-10
R0
26-Mar-10
26-Mar-10
R0
27
CIE
41800069171
TEMPERATURE AND PRESSURE TAPPINGS
19-Aug-10
A Rev Dlyd
D,E
E Mail
24-Feb-10
R0
CIE
41800069201
POWER MEASUREMENT SCHEME

(RECOMMENDED)
27-May-10
D,E,J
E Mail
27-May-10
R0
29
CIE
41800069205
SYNCHRONISING SCHEME (RECOMMENDED)
27-May-10
30
CIE
41800069222
CABLING DIAGRAM
24-Jun-10
Replied
31
CIE
41800069261
LOGIC DIAGRAM FOR LPBP HPSU
22-Jul-10
A Replied
32
CIE
41800069262
19-Aug-10
A Rev Dlyd
G,D
33
CIE
41800069275
34
CIE
41800069276
35
CIE
41800069277
36
CIE
41800069278
37
CIE
41800069279
Letter/ Mail
Reference
Hardcopy
Receipt
Date
Rev
Date
CODE
24-Oct-08
B,C,F
E Mail
23-Mar-10
R1
8-Nov-10
B,D,F
EMAIL
5-Apr-11
R2
10-May-10
D,E
EMAIL
26-Apr-11
R2
10-May-10
D,E
EMAIL
5-Apr-11
R3
5-May-10
D,E
EMAIL
5-Apr-11
R3
CO-540B-089
D,E
EMAIL
15-Jan-11
R0
17-May-10
D,E
18-May-10
D,E
Date
CODE
5370A /ME/ CO-540-02/02

CE.5370A-ICCO-540B-062
5370A-IC-CO540B-005
5370A-IC-CO540B-006
5370A-IC-CO540B-003
TCE-IC-CO540B-008
TCE-IC-CO540B-014
5370A-IC3-Aug-10
CO=540B-034
TCE-IC-CO25-May-10
540B-018
5370A-IC-CO4-May-10
540B-001
5370a-ic-co18-May-10
540b-012
TCE-IC-CO28-Jun-10
540B-024
TCE-IC-CO28-Jun-10
540B-022
TCE-IC-CO15-Jul-10
540B-026
XXX
7-Sep-10
5370A-IC-CO25-Jun-10
540B-019
540B-019
540B-020
5370A-IC-CO2-Sep-10
540B-045
5370A-IC-CO24-May-10
540B-016
CO-540B-091
540B-023
540B-013
D,E
D,E
E Mail
1-Sep-10
R1
B,D
HW/ENC/1400/C
C/10
3-Dec-09
R0
D,E
E Mail
21-Aug-10
R0
D,E
HW/ENC/1400/C
C/14 & MOM
9-Dec-10
R0
5370A /ME/ 22-Apr-10

CO-540-02/05
TCE.5370A-IC5-Apr-11
CO-540B-106
CO-540B-108
CO-540B-106
CO-540B-106
B,D,F
TCE.5370A-IC21-Feb-11
CO-540B-102
D,E
TCE5370A
/ME/ -CO-540- 6-Jan-11
02/18
5370A-IC-CO8-Sep-10
540B-043
TCE.5370A-IC7-Jan-11
CO-540B-092
5370A-IC-CO21-Oct-10
540B-050
CO-540B-087
CO-540B-072
A
A
A
A
A
A
A
A
G
A
D,E
EMAIL
21-Dec-10
R0
B,D,F
MAIL
23-Nov-10
R1
B,D,J
D,E
MOM
9-Dec-10
R1
14-Dec-10
D,E
MOM
9-Dec-10
R1
14-Dec-10
D,E
MOM
9-Dec-10
R1
D,E
EMAIL
20-Jan-11
R1
TCE.5370A-ICCO-540B-073
TCE.5370A-ICCO-540B-073
TCE.5370A-ICCO-540B-074
TCE.5370A-ICCO-540B-095
TCE.5370A-ICCO-540B-103
TCE.5370A-ICCO-540B-097
TCE.5370A-ICCO-540B-066
5370A-IC-CO540B-051
D,E
EMAIL
16-Feb-11
R1
B,D,F
HW/ENC/1400/C
C/11, email
15-Jan-11
R0
D,E
EMAIL
22-Nov-10
R2
D,E
E Mail
21-Aug-10
R0
14-Dec-10
24-Jan-11
21-Feb-11
31-Jan-11
A,D
23-Nov-10
21-Oct-10
Delayed
28
LOGIC DIAGRAM FOR EHA CONTROL UNIT

(MAIN)
SCHEMATIC DIAGRAM FOR GAS ANALYZER
CABINET
OGA DRAWING FOR TURBINE-GENERATOR
AUXILIARY CONTROL CABINETS
SCHEMATIC DIAGRAM FOR STARTER CABINET
FOR DC JOP MOTOR
FOR DC EOP MOTOR
FOR DC SOP MOTOR
VDT
Softcopy
Receipt
Date
Receipt
Rev Dlyd
5370A /ME/ 20-May-10

CO-540-02/06
XXX
10-Aug-10
D,E
D,E,J
B,D,F
MOM
9-Dec-10
R1
G,D,F
EMAIL
2-Feb-11
R1
Delayed
HW/ENC/1400/
CC/14
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/14, email
24-Apr-10
R0
26-Feb-10
R0
19-Jan-11
R0
540B-017
CO-540B-090
CO-540B-098
D,E
TCE.5370A-ICCO-540B-075
9-Dec-10
R1
D,E,J
E Mail
28-Aug-10
R1
10-Aug-10
B,D,J
COMPLIANCE
21-Aug-10
R0
26-May-10
D,E,J
E Mail
28-Aug-10
R1
5370A-IC-CO5-May-10
540B-002
29-Apr-10
Rev Dlyd
E Mail
29-Apr-10
R0
18-Mar-10
Rev Dlyd
E Mail
8-Jan-10
R0
29-Apr-10
29-Apr-10
Replied
B,D,J
E Mail
4-May-10
R0
XXX
29-Apr-10
Rev Dlyd
E Mail
26-Apr-10
R0
XXX
XXX
10-Aug-10
CO-540B-086
-
CO-540B-099
CO-540B-075
XXX
G
G,D
A
14-Sep-10
XXX
7-Sep-10
B,D,J
XXX
14-Sep-10
Delayed
38
CIE
TCE Doc- No-
TITLE
41800069280
[sheet 1 of 16 to
sheet 16 of 16]
SCHEMATIC DIAGRAM FOR GENERATOR

INSTRUMENTATION CABINET
Planned
Date of
Issue
29-Apr-10
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Rev Dlyd
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
HW/ENC/1400/
CC/11
26-Feb-10
26-Feb-10
R0
540B-021
HW/ENC/1400/
CC/11
39
CIE
41800069407
WRITE UP ON GLAND STEAM PRESSURE

CONTROL SYSTEM
18-Mar-10
Replied
40
CIE
41800069413
WRITE-UP ON KKS CLASSIFICATION SYSTEM
18-Feb-10
Replied
Delayed
41
CIE
41800069417
WRITE UP FOR GENERATOR C & I
29-Apr-10
Replied
HW/ENC/1400/
CC/14
CIE
41800069418
[sheet 1 of 5 to
sheet 5 of 5]
WRITE UP ON LOGIC FOR GENERATOR

AUXILIARY C & I
HW/ENC/1400/
CC/13
42
8-Jul-10
Rev Dlyd
43
CIE
41800069421
WRITE-UP ON ATRS
18-Mar-10
Replied
44
CIE
41800069427
WRITE UP ON TURBINE STRESS CONTROLLER 15-Apr-10
Replied
45
CIE
41800069440
WRITE-UP ON LPBP SYSTEM
15-Apr-10
Replied
46
CIE
41800069442
WRITE UP ON DIGITAL TURBINE CONTROLLER
4-Mar-10
Replied
47
CIE
41800069443
WRITE-UP ON TURBINE PROTECTION SYSTEM
4-Mar-10
Replied
48
CIE
41800069444
WRITE-UP ON OVERSPEED PROTECTION
18-Mar-10
49
CIE
41800069446
50
CIE
41800069448
WRITE UP ON AUTOMATIC VALVE TESTER
51
CIE
41800069451
52
CIE
41800075020
LIST OF JUNCTION BOXES FOR ST & TG
53
CIE
41800069103
LOGIC DIAGRAM: AUTOMATIC VALVE TESTING
54
CIE
55
EME
56
26-Feb-10
R0
R0
HW/ENC/1400/
CC/10
HW/ENC/1400/
CC/10
HW/ENC/1400/
CC/11
HW/ENC/1400/
CC/10
HW/ENC/1400/
CC/10
24-Apr-10
26-Mar-10
24-Apr-10
-
R0
R0
3-Dec-09
R0
3-Dec-09
R0
26-Feb-10
R0
3-Dec-09
R0
3-Dec-09
R0
540B-011
TCE5370A
/ME/ -CO-540- 7-Jan-11
02/19
5370A-IC-CO15-Jul-10
540B-026
540B-009
540B-007
5370A-IC-CO2-Jul-10
540B-026
5370A-IC-CO8-Mar-10
540B-032
540B-010
540B-030
CODE
D,E
Letter/ Mail
Reference
Softcopy
Receipt
Date
HW/ENC/1400/C
17-Aug-10
C/11 and email
Hardcopy
Receipt
Date
Rev
Date
CODE
R0
TCE.5370A-ICCO-540B-058
3-Nov-10
A
G
MOM
9-Dec-10
R1
CO-540B-080
B,D,F
MOM
9-Dec-10
R1
CO-540B-079
D,E
HW/ENC/1400/C
C/13
26-Mar-10
R0
TCE.5370A-IC26-Oct-10
CO-540B-054
D,E
G
D,E
MOM
9-Dec-10
R3
D,E
MOM
9-Dec-10
R1
G,D
HW/ENC/1400/C
C/11, email
16-Feb-11
R0
D,E
MOM
9-Dec-10
R1
B,D,F
MOM
9-Dec-10
R1
TCE.5370A-ICCO-540B-085
TCE.5370A-ICCO-540B-072
TCE.5370A-ICCO-540B-100
TCE.5370A-ICCO-540B-082
TCE.5370A-ICCO-540B-083
HW/ENC/1400/
CC/10
HW/ENC/1400/
CC/10
HW/ENC/1400/
CC/10
Replied
4-Mar-10
Replied
15-Apr-10
Replied
22-Jul-10
Expedite
D,E
E Mail
5-Aug-10
Replied
HW/ENC/1400/
CC/16
O&M MANUALS FOR GENERATOR C & I
10-May-12
0-139-00-01294
GENERATOR OUTLINE
18-Feb-10
Rev Dlyd
EME
0-139-00-01322
GENERATOR INSTRUMENTATION SCHEME
25-Feb-10
A Replied
57
EME
0-145-00-01007
EXCITER OUTLINE FOUNDATION DETAILS
25-Feb-10
Replied
58
EME
0-145-00-01076
EXCITER OUTLINE
18-Feb-10
Rev Dlyd
59
EME
0-149-00-01265
GAS SYSTEM
25-Feb-10
A Replied
540B-028
5370A-IC-CO1-Jul-10
540B-025
5370A-IC-CO2-Jul-10
540B-027
5370A-IC-CO5-May-10
540B-004
540B-031
3-Dec-09
R0
3-Dec-09
R0
3-Dec-09
R0
22-Jul-10
R0
22-Jun-10
R0
E Mail
22-Sep-08
R0
5370A /ME/ 27-Nov-08

CO-540-02/03
E Mail
22-Sep-08
R0
5370A /ME/ 27-Nov-08

CO-540-02/03
E Mail
22-Sep-08
R0
D,E
E Mail
22-Sep-08
R0
E Mail
22-Sep-08
R0
5370A /ME/ 27-Nov-08

CO-540-02/03
5370A /ME/ 27-Nov-08

CO-540-02/03
5370A /ME/ 27-Nov-08
CO-540-02/03
R1
B,D,F
MOM
9-Dec-10
R1
D,E
D,E
7-Jan-11
7-Jan-11
TCE5370A
/ME/ -CO-54002/19
TCE5370A
/ME/ -CO-54002/19
D,E
C,D,E
TCE5370A
/ME/ -CO-54002/18
6-Jan-11
EXCITER INSTRUMENTATION SCHEME
25-Feb-10
A Replied
E Mail
22-Sep-08
R0
25-Feb-10
A Replied
E Mail
22-Sep-08
R0
5370A /ME/ 27-Nov-08

CO-540-02/03
C,D,E
62
EME
1-149-00-01168
WASTE GAS SYSTEM
25-Feb-10
A Replied
E Mail
22-Sep-08
R0
5370A /ME/ 27-Nov-08

CO-540-02/03
C,D,E
TCE5370A
/ME/ -CO-54002/18
TCE5370A
/ME/ -CO-54002/18
63
EME
1-150-00-01078
FOUNDATION DETAILS OF GENERATOR

AUXILIARY EQUIPMENTS
18-Feb-10
D,E
E Mail
22-Sep-08
R0
5370A /ME/ 27-Nov-08

CO-540-02/03
D,E
MAIL
24-Nov-10
R1
64
EME
2-149-00-01117
WASTE FLUID SYSTEM
25-Feb-10
A Replied
E Mail
22-Sep-08
R0
5370A /ME/ 27-Nov-08

CO-540-02/03
C,D,E
65
EME
3-139-00-01039
LAYDOWN SPACE FOR GENERATOR

COMPONENTS
18-Feb-10
Replied
G,F
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R0
66
EME
4033-0443
GENERATOR DATA SHEET
1-Apr-10
Rev Dlyd
E Mail
18-Jun-10
R0
TCE5370A
/ME/ -CO-54002/18
TCE5370A
/ME/ -CO-54002/14
-
67
EME
TGE 2632
LIST OF VALVES
29-Apr-10
Expedite
G,F
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/09
G,F
MAIL
24-Nov-10
R1
68
EME
TGE 2633
LIST OF DESIGNATIONS FOR AUXILIARY

SYSTEM
27-May-10
Expedite
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/09
MAIL
24-Nov-10
69
EME
TGE 2646
Expedite
G,F
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/09
G,F
MAIL
24-Nov-10
70
EME
TERMINAL POINTS LIST FOR GENERATOR

PIPE CONNECTIONS
4-Mar-10
GENERATOR PIPING PLANS & SECTIONS
19-Aug-10
Delayed
Delayed
19-Aug-10
10-May-12
28-Jun-10
SEAL OIL SYSTEM
XXX
1-145-00-01060
Expedite
CO-540B-078
CO-540B-077
1-149-00-01167
H2 COOLER PIPING
9-Dec-10
EME
O&M MANUAL FOR TURBOGENERATOR
14-Dec-10
EME
EME
14-Dec-10
MOM
60
EME
18-Feb-11
61
71
14-Dec-10
B,D,F
5370A /ME/ 27-Nov-08

CO-540-02/03
72
14-Dec-10
Delayed
18-Mar-10
WRITE UP ON TURBINE SUPERVISORY

INSTRUMENTATION (TSI)
WRITE-UP ON WATER INJECTION
CONTROLLER
26-Feb-10
Date
6-Jan-11
6-Jan-11
6-Jan-11
23-Nov-10
G,F
R1
R1
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev

TCE5370A
/ME/ -CO-54002/20
TCE5370A
/ME/ -CO-54002/17
TCE5370A
/ME/ -CO-54002/27
TCE5370A
/ME/ -CO-54002/27
TCE5370A
/ME/ -CO-54002/17
TCE5370A
/ME/ -CO-54002/22
Date
CODE
15-Jan-11
27-Dec-10
29-Apr-11
29-Apr-11
27-Dec-10
17-Feb-11
73
HXE
01601070055 C149
GA OF CONDENSER ASSEMBLY (2 SHEETS)
25-Feb-10
A Replied
E Mail
27-Sep-08
R0
5370A /ME/ 13-Oct-08

CO-540-02/01
D,G
EMAIL
8-Jan-11
R2
74
HXE
01620570008 C149
GLAND STEAM CONDENSER
18-Feb-10
Replied
E Mail
27-Sep-08
R0
5370A /ME/ 13-Oct-08

CO-540-02/01
D,G
75
HXE
01621870086 C149
GA OF LP HEATER NO - 1
18-Feb-10
A Replied
E Mail
27-Sep-08
R0
5370A /ME/ 13-Oct-08

CO-540-02/01
D,G
EMAIL
28-Apr-11
R3
R0
5370A /ME/ 13-Oct-08

CO-540-02/01
D,G
EMAIL
28-Apr-11
R3
R0
5370A /ME/ 13-Oct-08

CO-540-02/01
D,G
R0
5370A /ME/ 20-Feb-09

CO-540-02/04
C,E
HARDCOPY
8-Jan-11
R1
5370A /ME/ 13-Oct-08

CO-540-02/01
D,G
76
77
HXE
HXE
01622270064 C149
01650170016 C149
GA OF LP HEATER NO - 2 & 3
TURBINE OIL COOLER
18-Feb-10
25-Feb-10
A Replied
Replied
E Mail
E Mail
27-Sep-08
27-Sep-08
78
HXE
11620170011 C149
DRAIN COOLER
18-Mar-10
79
HXE
21600070064 C149
INSTALLATION OF LEVEL INSTRUMENTS ON

CONDENSER
25-Feb-10
A Rev Dlyd
D,G
E Mail
27-Sep-08
R0
80
HXE
01660570005 C149
EXCITER AIR COOLER
18-Mar-10
Replied
E Mail
20-Aug-10
R0
81
HXE
01660170018 C149
HYDROGEN COOLER
18-Mar-10
Replied
E Mail
20-Aug-10
82
HXE
21620570008C149Rev0
83
HXE
GSC AIR EXHAUSTER
11-Nov-10
VACUUM PUMP - GA
11-Nov-10
Rev Dlyd
Replied
E Mail
3-Jan-09
XXX
14-Sep-10
R0
XXX
14-Sep-10
2-Mar-11
23-Nov-10
23-Nov-10
23-Nov-10
G,F
23-Nov-10
23-Nov-10
23-Nov-10
E Mail
12-Jan-11
R0
TCE5370A
/ME/ -CO-54002/24
Delayed
84
HXE
O&M MANUAL FOR CONDENSER
10-May-12
85
HXE
O&M MANUAL FOR VACUUM PUMP
10-May-12
86
PED
0-13100-B3001
OIL CANAL DETAILS
25-Feb-10
Replied
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R1
87
PED
0-13100-B3003
MAJOR CONNECTIONS LOCATION
25-Feb-10
Replied
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R1
G,F
GVKGS/TCE/10/001
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R0
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
EMAIL
22-Nov-10
R0
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R1
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R0
88
PED
0-13100-B3004
OIL ROOM ARRANGEMENT
25-Feb-10
Replied
89
PED
0-13100-B3142
HP/IP/LP TURBINE SYSTEM SCHEME

(MAA,MAB,MAC)
25-Feb-10
A Replied
90
PED
0-13100-B3151
LOAD ON TG FOUNDATION
25-Feb-10
Delayed
91
PED
0-13100-B3153
FOUNDATION PLAN
25-Feb-10
Delayed
92
PED
0-13100-B3154
FOUNDATION PLAN
25-Feb-10
93
PED
1-13100-B3002
LP BYPASS VALVE ARRANGEMENT
25-Feb-10
25-Feb-10
Replied
GVKGS/TCE/10/001
5-Jul-10
Delayed
Replied
94
PED
1-13100-B3016
LAYDOWN SPACE REQUIREMENT FOR ST

COMPONENTS
95
PED
1-13100-B3101
LUB OIL SYSTEM SCHEME
25-Feb-10
A Replied
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
D,E
EMAIL
22-Nov-10
R1
96
PED
1-13100-B3102
25-Feb-10
A Replied
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
EMAIL
22-Nov-10
R0
97
PED
1-13100-B3103
25-Feb-10
A Replied
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
EMAIL
22-Nov-10
R1
GVKGS/TCE/10/001
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
EMAIL
22-Nov-10
R0
GVKGS/TCE/10/001
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
D,E
EMAIL
22-Nov-10
R0
GVKGS/TCE/10/001
R0
5370A /ME/ 19-Aug-10

CO-540-02/09
98
99
100
PED
PED
PED
1-13100-B3121
GLAND SEAL STEAM SYSTEM SCHEME (MAW)
1-13100-B3131
TURBINE DRAINAGE SYSTEM SCHEME

(MAL,MAG)
2-13100-01000
LEGEND
25-Feb-10
25-Feb-10
25-Feb-10
A Replied
A Replied
Replied
INTEGRAL PIPING EDGE PREPARATION

FIGURES
25-Feb-10
A Rev Dlyd
2-13100-B3141
CONDENSATE SPRAY SYSTEM SCHEME

(MAN,LCE )
25-Feb-10
A Replied
2-13100-B3152
LIST OF EMBEDDED PARTS
25-Feb-10
101
PED
2-13100-B3012
102
PED
103
PED
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/13
7-May-10
7-May-10
7-May-10
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
EMAIL
22-Nov-10
R0
GVKGS/TCE/10/001
7-May-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
D,E
EMAIL
22-Nov-10
R1
Delayed
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/13
TCE5370A
/ME/ -CO-54002/13
TCE5370A
/ME/ -CO-54002/13
TCE5370A
/ME/ -CO-54002/13
TCE5370A
/ME/ -CO-54002/13
23-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/13
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev

TCE5370A
/ME/ -CO-54002/15
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/14
TCE5370A
/ME/ -CO-54002/13
TCE5370A
/ME/ -CO-54002/13
TCE5370A
/ME/ -CO-54002/16
Date
CODE
24-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
23-Nov-10
27-Dec-10
104
PED
3-13100-B3015
GA WASTE OIL/ LEAKAGE/ DIRTY OIL TANK &

PUMP
25-Feb-10
A Rev Dlyd
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
MAIL
22-Nov-10
R2
105
PED
3-13100-B3104
FOUNDATION DETAILS OF HYDRAULIC

POWER SUPPLY UNIT
25-Feb-10
A Rev Dlyd
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R1
106
PED
3-13100-B3105
FOUNDATION DETAILS OF HYDRAULIC

POWER SUPPLY UNIT FOR ESV & IV
25-Feb-10
A Rev Dlyd
GVKGS/TCE/10/001
5-Jul-10
R0
5370A /ME/ 19-Aug-10

CO-540-02/08
G,F
EMAIL
22-Nov-10
R0
GVKGS/TCE/10/001
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
EMAIL
22-Nov-10
R0
GVKGS/TCE/10/001
R0
5370A /ME/ 19-Aug-10

CO-540-02/10
EMAIL
22-Nov-10
R0
HW/ENC/1400/
CC/17/1732
R0
5370A /ME/ 24-Aug-10

CO-540-02/11
D,G
EMAIL
13-Dec-10
R2
B,D,F
B,D,F
B,D,F
B,D,E
8-Apr-11
107
108
109
PED
PED
PED
3-13100-B3111
3-13100-B3112
CONTROL FLUID SCHEME (ESV & IV)
3-13137-B3000
VALVE DETAILS (TURBINE INTEGRAL

SYSTEMS)
110
PED
0-13109-B3001 TO
B3002
111
PED
013126-B3001
112
PED
113
PED
114
PED
115
PED
CONTROL FLUID SCHEME (LP BYPASS)
22-Jul-10
A Replied
COOLING WATER PIPING - LUB OIL COOLER
5-Aug-10
0-13105-B3001 TO
B3007
SEAL STEAM PIPING LAYOUT
19-Aug-10
A Replied
0-13111-B3001 TO
B3005
LUB OIL PIPING SYSTEM LAYOUT
19-Aug-10
A Replied
0-13112-B3001,013113-B3001
3-13100-B3008
STE-TM-001-GS
118
STE
STE-TM-002-GS
119
STE
STE-TM-004-GS
120
STE
CONTROL FLUID PIPING LAYOUT
16-Sep-10
18-Feb-10
ALLOWABLE FORCES & MOMENTS ON HP & IP

18-Feb-10
TURBINE CONNECTIONS BY THE STEAM LINES
Replied
18-Feb-10
Replied
18-Feb-10
10-May-12
ALLOWABLE FORCES & MOMENTS DUE TO

PIPE CONNECTIONS ON LP TURBINE WITH
RIGID CONNECTED CONDENSERS
WRITE-UP ON LOAD CASES, REQUIRED
STIFFNESS & DYNAMIC REQUIREMENTS FOR
TURBINE FOUNDATION
O&M MANUAL FOR STEAM TURBINE
Logic Diagrams Cabling Diagram for TG C&I
122
JB list& layout
123
131
4-18000-69-021 / R00
4-18000-69-075 / R01
TCE.5370A-IC-CO540B-059
TCE.5370A-IC-CO540B-060
TCE.5370A-IC-CO540B-061
4-18000-69-444 / R00
1150001078
132
130
133
134
135
TCE.5370A-IC-CO540B-038
TCE.5370A-IC-CO540B-039
TCE.5370A-IC-CO540B-041
7-May-10
7-May-10
3-Aug-10
B,D,F
Hardcopy
26-Nov-10
R0
B,D,F
Hardcopy
26-Nov-10
R0
B,D,F
HARDCOPY
8-Jan-11
R0
B,D,E
MAIL
26-Nov-10
8-Jan-11
R0
A Replied
MAIL
26-Nov-10
R0
EMAIL
26-Mar-11
R1
E Mail
20-Jul-10
R0
E MAIL
20-Jul-10
R1
5370A /ME/ CO-540-02/07
10-Aug-10
E Mail
20-Jul-10
R0
E MAIL
20-Jul-10
R1
5370A /ME/ CO-540-02/07
10-Aug-10
Delayed
Delayed
EMAIL
15-Oct-10
R0
Expedite
EMAIL
15-Oct-10
R0
Expedite
EMAIL
26-Oct-10
R0
Write-up on Gland Steam Pressure Controller,
Expedite
EMAIL
26-Oct-10
R0
Measuring points on TG Bearings
Rev Dlyd
EMAIL
26-Oct-10
R0
General Arrangement of Control Tiles
Rev Dlyd
EMAIL
3-Nov-10
R0
W-up on Turbine Supervisory Instrumentation
Expedite
EMAIL
3-Nov-10
R0
Expedite
EMAIL
3-Nov-10
R0
Expedite
EMAIL
3-Nov-10
R0
Write-up on Generator Control & Instrumentation

Write Up on Over Speed Protection
TCE5370A
/ME/ -CO-540- 17-Feb-11
02/22
TCE5370A
/ME/ -CO-540- 21-Feb-11
02/22
W-up on Turbine Stress Controller
TCE5370A
/ME/ -CO-540- 17-Feb-11
02/22
TCE5370A
/ME/ -CO-540- 17-Feb-11
02/22
TCE5370A
/ME/ -CO-54002/25
Expedite
WRITE UP ON DIGITAL TURBINE CONTROLLER
124
Delayed
INFLUENCE FACTOR OF SHAFTING DUE TO

MISALIGNMENT
121
129
Replied
TURBINE DRAINAGE SYSTEM PIPING LAYOUT
STE
128
A Replied
STE
127
10-Jun-10
A Replied
22-Jul-10
116
126
18-Feb-10
A Replied
CONDENSATE SPRAY SYSTEM LAYOUT
117
125
18-Feb-10
A,D
Replied
R0
TCE.5370A-ICCO-540B-049
TCE.5370A-ICCO-540B-048
CO-540B-010
CO-540B-011
CO-540B-014
TCE.5370A-IC15-Jul-10
CO-540-026
TCE.5370A-ICCO-540B-025
TCE.5370A-ICCO-540B-026
TCE.5370A-ICCO-540-026
TCE.5370A-ICCO-540B-065
HW/ENC/1400/C
C/14 & MOM
9-Dec-10
R0
MOM
9-Dec-10
R1
EMAIL
22-Sep-08
R1
TCE.5370A
/ME/ -CO-54002/02
24-Oct-08
B,C,F
31-Aug-10
31-Aug-10
2-Sep-10
01/07/10
01/07/10
15/07/10
22-Nov-10
B,D
22-Apr-10
CO-540B-088
CO-540B-081
G
G
-
FDN details of Gen. aux. equipment

HARDWAR BHEL - Manufacturing
Quality plan (Rev 1)
Replied
Recorder list,
Expedite
W-Up on ATRS,
1. Logic diagrams Evacuation,
B,C,F
EMAIL
23-Mar-10
R0
EMAIL
6-Dec-10
R0
Expedite
EMAIL
6-Dec-10
R0
Expedite
EMAIL
3-Dec-10
R0
TCE.5370A
/ME/ -CO-54002/05
TCE.5370A-ICCO-540B-068
TCE.5370A-ICCO-540B-069
TCE.5370A-ICCO-540B-070
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
136
0-150-00-01573SHEET NO.3
Replied
B,D,E
EMAIL
13-Jan-11
R0
137
0-150-00-01573SHEET NO.4
Replied
B,D,E
EMAIL
13-Jan-11
R0
138
139
140
141
142
0-150-00-01574
SHEET NO.1
0-150-00-01573
SHEET NO.1
0-150-00-01573
SHEET NO.2
4-18000-69-020
[sheet 1 of 5 to
sheet 5 of 5]
4-18000-69-079
Rev R0
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
2-Mar-11
B,D,E
2-Mar-11
B,D,E
H2 COOLER PIPING
Expedite
EMAIL
13-Jan-11
R0
Expedite
EMAIL
13-Jan-11
R0
Expedite
EMAIL
13-Jan-11
R0
JUNCTION BOX LIST AND LAYOUT DIAGRAM
Replied
A. Comments on Logic diagrams feeder type
Expedite
EMAIL
4-Feb-11
R0
EMAIL
21-Feb-11
R1
TCE.5370A-ICCO-540B-105
9-Mar-11
EMAIL
4-Feb-11
R0
143
Seal Steam System Piping Layout
Replied
B,D,F
Hardcopy
8-Jan-11
R0
144
0-13105-B3003
Rev 00
Replied
Hardcopy
8-Jan-11
R0
145
0-13105-B3004
Rev 00
Replied
B,D,F
Hardcopy
8-Jan-11
R0
146
0-13105-B3005
Rev 00
Replied
Hardcopy
8-Jan-11
R0
147
0-13105-B3006
Rev 00
Replied
Hardcopy
8-Jan-11
R0
148
0-13105-B3007
Rev 00 --------
Replied
B,D,F
Hardcopy
8-Jan-11
R0
149
PE-DG-304-145I407/ 00
Unit Control Panel
Rev Dlyd
D,E
EMAIL
22-Jan-11
R0
150
2-13155-B3001
Rev 00
Control Oil Piping Layout(LP Bypass valves)
Rev Dlyd
Contact & Signal exchange between EAST & other

systems
Replied
EMAIL
15-Jan-11
R0
151
TCE5370A
/ME/ -CO-54002/24
TCE5370A
/ME/ -CO-54002/24
Date
0-13105-B3002
Rev 00
418 000 69 005 / R00

[sheet 1 of 03 to
sheet 03 of 03]
R0
152
NTA353001-R0
P&ID of SHR21850 LRP50 Hz ANSI S&T HE

package
Rev Dlyd
D,E
EMAIL
28-Mar-11
R0
153
NTA353090-R0
Installation drawing SHR21850 LRP 50

Hz/110KW 2-pass S&T HE installation
Rev Dlyd
D,F
EMAIL
28-Mar-11
R0
TCE5370A
/ME/ -CO-54002/22
TCE5370A
/ME/ -CO-54002/22
TCE5370A
/ME/ -CO-54002/22
TCE5370A
/ME/ -CO-54002/22
TCE5370A
/ME/ -CO-54002/22
TCE5370A
/ME/ -CO-54002/22
TCE5370A
/ME/ -CO-54002/22
17-Feb-11
B,D,F
17-Feb-11
17-Feb-11
B,D,F
17-Feb-11
17-Feb-11
17-Feb-11
B,D,F
18-Feb-11
D,E
21-Feb-11
D,E
EMAIL
25-Feb-11
R1
TCE.5370A-ICCO-540B-104
9-Mar-11
8-Apr-11
D,E
8-Apr-11
D,F
CO-540B-102
TCE5370A
/ME/ -CO-54002/25
TCE5370A
/ME/ -CO-54002/25
Note:
27
44
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
27
R0
A
34
42
13
22
38
20
10
10
10
(Approval /
Information)
Total Actually
Planned submitte
till date
d
ANNEXURE - 2
Drawings
Delayed*
BTGBHELMILLS,BFP
HYD
,CEP ETC
Total Scope
Category
Package
Contractor /
Vendor

During period
Draw/Doc
Received
1-Mar-11
to
31-Mar-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject Total
ed

Remarks
Package
Vendor
BTG- MILLS,BFP,CEP ETC

BHEL-HYD
Latest
As on Today
First Issue (Rev 0)
SR.
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
G*
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
EMAIL
12-Jul-10
R0
TCE.5370A
27-Jul-10
/ME/ -CO-540-
R2
TCE.5370A
/ME/ -CO-54003/17
29-Dec-10
R0
22-Nov-10
22-Nov-10
22-Nov-10
22-Nov-10
22-Nov-10
D,E
BFP
HY-DG-1-1800056553
GENERAL ARRANGEMENT OF BFP SET
19-Jul-10
A Replied
EMAIL
8-Jul-10
BFP
HY-DG-1-1800056554
FOUNDATION ARRANGEMENT OF BFP SET
19-Jul-10
A Rev Dlyd
D,E
EMAIL
8-Jul-10
BFP
HY-DG-4-1800059196
GA OF R.C. VALVE FOR BFP(FOR LAYOUT

PURPOSE)
10-Jul-10
Replied
EMAIL
19-Jul-10
R0
BFP
HY-DG-4-1890059197
GA OF SUCTION STRAINER FOR BP (FOR

LAYOUT PURPOSE)
10-Jul-10
Replied
EMAIL
19-Jul-10
R0
BFP
HY-SC-4-1800011293, REV 00
INSTRUMENT SCHEDULE OF BFP SET
10-Jul-10
A Rev Dlyd
D,E
EMAIL
20-Jul-10
R0
BFP
HY-DG-1-1800056555
P&I DIAGRAM OF FEED WATER SYSTEM FOR

BFP SET
19-Jul-10
A Rev Dlyd
EMAIL
19-Jul-10
R0
BFP
HY-DG-1-1800056556
P&I DIAGRAM OF SEALING & COOLING WATER

SYSTEM FOR BFP SET
19-Jul-10
A Rev Dlyd
EMAIL
19-Jul-10
R0
10
BFP
HY-DG-1-1800056557
P&I DIAGRAM OF LUBE OIL & WORKING OIL

SYSTEM FOR BFP SET
19-Jul-10
A Rev Dlyd
D,E
EMAIL
19-Jul-10
R0
BFP
HY-DC-4-1800011294, REV 00
SEQUENTIAL INTERLOCKING CONDITIONS OF

BFP SET
10-Jul-10
A Rev Dlyd
D,E
EMAIL
20-Jul-10
R0
12
BFP
HYDC41800011
295 (R.00)
13
BFP
HY-DC-4-1800051296
17
TECHNICAL DATA SHEET OF BFP & IT'S

AUXILIARIES
17-Jul-10
A Replied
EMAIL
12-Jul-10
R0
DMCW & INSTRUMENT AIR REQUIREMENT

FOR BFP & CEP
19-Jul-10
E Mail
26-Aug-08
R0
ELECTRICAL LOAD LIST OF BFP & CEP
19-Jul-10
Replied
EMAIL
19-Jul-10
R0
HY-DG-1-1890056558
CROSS SECTIONAL DRAWING OF BP
10-Jul-10
Replied
EMAIL
19-Jul-10
R0
BFP
HY-DG-1-1800056559
CROSS SECTIONAL DRAWING OF BFP
10-Jul-10
Replied
EMAIL
19-Jul-10
R0
BFP
FP11298
LUBRICATION SCHEDULE FOR BFP, BP & CEP
10-Jul-10
Replied
EMAIL
19-Jul-10
R0
TCE.5370A
/ME/ -CO-54003/13
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/14
TCE.5370AIC-CO-540C001
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A-ICCO-540C-001
11-Aug-10
4-Nov-10
R1
9-Sep-10
EMAIL
4-Nov-10
R0
13-Sep-10
D,E
EMAIL
4-Nov-10
R1
9-Sep-10
D,E
EMAIL
4-Nov-10
R1
9-Sep-10
D,E
EMAIL
4-Nov-10
R1
13-Sep-10
D,E
R1
TCE.5370A
/ME/ -CO-54003/17
29-Dec-10
22-Nov-10
22-Nov-10
22-Nov-10
29-Aug-08
R0
9-Sep-10
B,D,F
EMAIL
4-Nov-10
R0
9-Sep-10
B,D,F
EMAIL
4-Nov-10
R0
9-Sep-10
EMAIL
4-Nov-10
R0
G*
EMAIL
12-Jul-10
R0
19
CEP
HY-DG-1-1810056560
GENERAL ARRANGEMENT & FOUNDATION

DETAILS OF CEP
17-Jul-10
A Replied
EMAIL
8-Jul-10
R0
TCE.5370A
/ME/ -CO-540- 11-Aug-10
03/13
TCE.5370A
/ME/ -CO-540- 9-Sep-10
03/14
22
CEP
23
24
25
19-Jul-10
10-Jul-10
HY-DG-2-1810054954
INSTRUMENTATION SCHEME OF CEP
10-Jul-10
A Rev Dlyd
CEP
HY-DG-2-1810054955
SEALING AND COOLING WATER SCHEME OF

CEP
19-Jul-10
EMAIL
19-Jul-10
R0
CEP
HY-DC-4-1810011300, REV 00
SEQUENTIAL INTERLOCKING CONDITIONS OF

CEP
10-Jul-10
A Rev Dlyd
D,E
EMAIL
20-Jul-10
R0
CEP
HYDC41810011
301 (R.00)
TECHNICAL DATA SHEET OF CEP
17-Jul-10
Replied
EMAIL
19-Jul-10
R0
D,E
EMAIL
19-Jul-10
R0
4-Nov-10
INSTRUMENTATION SCHEDULE OF CEP
EMAIL
A Rev Dlyd
FP11299
19-Jul-10
CEP
D,E
Email/Hard copy:
HY/COMM/PA23 14-Dec-10
9/10/GVK-004
9-Sep-10
ESTIMATED PERFORMANCE CURVE OF CEP
21
TCE.5370A
/ME/ -CO-54003/16
TCE.5370A
/ME/ -CO-54003/16
TCE.5370A
/ME/ -CO-54003/16
B,D,F
HY-DG-4-1810069198
GA OF SUCTION STRAINER FOR CEP(LAYOUT

PURPOSE)
TCE.5370A
/ME/ -CO-54003/16
TCE.5370A
/ME/ -CO-54003/16
9-Sep-10
CEP
HY-DG-4-1810059199
EMAIL
18
CEP
D,E
TCE.5370A
/ME/ -CO-540- 27-Jul-10
03/11
TCE.5370A
/ME/ -CO-54003/01
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/14
D,E
9-Sep-10
TCE.5370A
/ME/ -CO-540- 27-Jul-10
03/11
20
G*
Email/Hard copy:
9/10/GVK-004
16
29-Dec-10
D,E
BP
G*
TCE.5370A
/ME/ -CO-540- 11-Aug-10
03/13
12-Jul-10
15
29-Dec-10
R0
EMAIL
FP11297
TCE.5370A
/ME/ -CO-540-
G*
BFP
R0
R0
14
A Rev Dlyd
Replied
CODE
D,E
17-Jul-10
11
Date
R0
ESTIMATED PERFORMANCE CURVE OF BFP
TCE.5370A
/ME/ -CO-54003/17
BFP
Rev
Email/Hard copy:
9/10/GVK-004
A Rev Dlyd
Letter/ Mail
Reference
VDT
Hardcopy
Receipt
Date
TCE.5370A
/ME/ -CO-540- 27-Jul-10
03/11
HY-DG-3-1800065461
17-Jul-10
CODE
Softcopy
Receipt
Date
Email/Hard copy:
14-Dec-10
HY/COMM/PA23
HY-DG-4-1890069195
ESTIMATED PERFORMANCE CURVE OF BP
Date
Receipt
D,E
BP
Latest Revision
VDT
D,E
Email/Hard copy:
9/10/GVK-004
D,E
Email/Hard copy:
9/10/GVK-004
TCE.5370A
/ME/ -CO-54003/16
TCE.5370A
/ME/ -CO-54003/16
TCE.5370A
/ME/ -CO-54003/16
TCE.5370A
/ME/ -CO-54003/16
22-Nov-10
R0
TCE.5370A
/ME/ -CO-54003/17
29-Dec-10
G*
R1
TCE.5370A
/ME/ -CO-54003/17
29-Dec-10
TCE.5370A
/ME/ -CO-54003/16
22-Nov-10
22-Nov-10
D,E
EMAIL
4-Nov-10
R0
9-Sep-10
D,E
EMAIL
4-Nov-10
R0
9-Sep-10
B,D,F
EMAIL
4-Nov-10
R1
22-Nov-10
13-Sep-10
D,E
R0
TCE.5370A
/ME/ -CO-54003/18
15-Jan-11
Delayed
Replied
A Replied
EMAIL
12-Jul-10
R0
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A-ICCO-540C-001
TCE.5370A
/ME/ -CO-54003/11
27-Jul-10
MOM
7-Dec-10
TCE.5370A
/ME/ -CO-54003/16
TCE.5370A
/ME/ -CO-54003/16
Category
Dwg /
Doc
Rev.
Reply No.
Status
26
CEP
HY-DG-1-1810056561
CROSS SECTIONAL DRAWING OF CEP
10-Jul-10
Replied
EMAIL
19-Jul-10
R0
TCE.5370A
/ME/ -CO-540- 9-Sep-10
03/14
B,D,F
27
DEA
1-163-10-11311
GA OF SPRAY CUM TRAY TYPE DEAERATOR
4-Feb-10
A Replied
E Mail
14-Dec-09
R0
5370A /ME/ 13-Jan-10

CO-540-03/03
D,E
28
DEA
DEAERATOR PLATFORM ASSEMBLY
29
DEA
STANDPIPE FOR DEAERATOR
MILL
GA of Bowl mill XRP 883 (with

planetary gear box)
E Mail
3-Oct-09
R0
5370A /ME/ 28-Nov-08

CO-540-03/02
C,E
EMAIL
18-Jun-10
0-Jan-00
R5
TCE.5370A
/ME/ -CO-54003/09
24-Jun-10
C,E
Hard copy thru

Courier
(HY/COMML/PU
LV/BW027/2010)
&
mail dated
21.05.2010
19-Apr-10
0-Jan-00
R5
TCE.5370A
/ME/ -CO-54003/07
8-Jun-10
B,C,F
Hard copy thru

Courier
(HY/COMML/PU
LV/BW027/2010)
&
mail dated
21.05.2010
19-Apr-10
R2
TCE.5370A
/ME/ -CO-54003/07
18-Jun-10
B,C,F
Hard copy thru

Courier
(HY/COMML/PU
LV/BW027/2010)
&
mail dated
21.05.2010
19-Apr-10
R2
TCE.5370A
/ME/ -CO-54003/07
18-Jun-10
B,C,F
Hard copy thru

Courier
(HY/COMML/PU
LV/BW027/2010)
&
mail dated
21.05.2010
19-Apr-10
R2
TCE.5370A
/ME/ -CO-54003/07
18-Jun-10
18-Jun-10
D,E
EMAIL
19-Jul-10
R1
2-Aug-10
18-Jun-10
D,E
EMAIL
19-Jul-10
R1
2-Aug-10
18-Jun-10
D,E
EMAIL
19-Jul-10
R1
2-Aug-10
18-Jun-10
D,E
EMAIL
19-Jul-10
R1
2-Aug-10
9-Sep-10
EMAIL
4-Nov-10
R0
22-Nov-10
11-Aug-10
11-Aug-10
24-Dec-10
SR.
30
31
32
33
MILL
MILL
MILL
0-00-620-85754/02
TCE Doc- No-
TITLE
0-00-610-85755/02
Foundation plan of Bowl mill XRP

883 (with planetary gear box)
1-61-190-85924/01
Lube oil system scheme bowl mill

XRP 883 (with planetary gear box)
1-61-888-01527/02
Mill handling arrangement (XRP 883

BM with planetary gearbox)
Pulveriser lube oil system Operating procedure

(with planetary gearbox)
Planned
Date of
Issue
Replied
Replied
Replied
Expedite
34
35
HYQA/BM/383 R1
36
HYQA/BM/384 R1
37
HYQA / PMP / QP
/ 618 (R.00)
Quality plan for Boiler feed pump

(Type FK6D30)
Replied
38
HYQA / PMP / QP
/ 619 (R.00)
Quality plan for Boiler feed booster

pump (Type FA 1B56)
Replied
39
HYQA / PMP / QP
/ 620 (R.00)
Quality plan for Condensate extraction

pump (Type EN5J40/500)
40
HYQA / HE / QP /
3927 (R.00)
Quality plan for Deaerator & Storage

tank
DMCW & INSTRUMENT AIR REQUIREMENT
FOR BFP & CEP
42
43
41
44
FP11296 (R.00)
PE-DG-304-145I219
45
46
2-163-19-11476R00
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
E Mail
E Mail
3-Oct-09
3-Oct-09
3-Oct-10
R0
5370A /ME/ 28-Nov-08

CO-540-03/02
R0
5370A /ME/ 28-Nov-08

CO-540-03/02
R0
5370A /ME/ 28-Nov-08

CO-540-03/02
5370A /ME/ 28-Nov-08

CO-540-03/02
3-Oct-10
R0
EMAIL
12-Jun-10
R0
EMAIL
12-Jun-10
R0
Replied
EMAIL
12-Jun-10
R0
Replied
EMAIL
12-Jun-10
R0
Rev Dlyd
EMAIL
19-Jul-10
R0
Mill Cross Section Drawing.
Rev Dlyd
EMAIL
8-Jul-10
R0
Motor Foundation Drawing of Bhopal unit
Rev Dlyd
EMAIL
8-Jul-10
R0
BFP SEQUENCE CONTROL SCHEME
Replied
EMAIL
24-Dec-10
R0
Replies to TCE comments on Engg.drgs /

documents submitted by
Pumps Engineering [HY-SC-4-18000-11293, HYDC-4-18000-11294, HY-SC-4-18100-11299,
HY-DC-4-18100-11300)
Replied
40536
R0
5370A-IC-CO24-Dec-10
540C-001
DEAERATOR STANDPIPE ASSEMBLY
Rev Dlyd
Email/Hard
copy:
HY/COMM/PA2
39/10/GVK-004
14-Dec-10
R0
TCE.5370A
/ME/ -CO-540- 29-Dec-10
03/17

BOWL MILL ASSEMBLY XRP 883 MILL
PLANETARY GEAR BOX XRP 883 MILL
E Mail
Date
E Mail
Expedite
Present
Approval
Code
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
EMAIL
4-Nov-10
R0
TCE.5370A
/ME/ -CO-54003/16
22-Nov-10
Email/Hard copy:
9/10/GVK-004
R1
TCE.5370A
/ME/ -CO-54003/17
29-Dec-10
Replied
Replied
TCE.5370A
/ME/ -CO-54003/08
TCE.5370A
/ME/ -CO-54003/08
TCE.5370A
/ME/ -CO-54003/08
TCE.5370A
/ME/ -CO-54003/08
TCE.5370A
/ME/ -CO-54003/14
TCE.5370A
/ME/ -CO-54003/15
TCE.5370A
/ME/ -CO-54003/15
TCE.5370AIC-CO-540C002
TCE.5370A
/ME/ -CO-54003/12
TCE.5370A
/ME/ -CO-54003/12
TCE.5370A
/ME/ -CO-54003/12
TCE.5370A
/ME/ -CO-54003/12
TCE.5370A
/ME/ -CO-54003/16
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
47
2-163-35-11491R00
DEAERATOR PLATFORM ASSEMBLY
Rev Dlyd
Email/Hard
copy:
HY/COMM/PA2
39/10/GVK-004
14-Dec-10
R0
TCE.5370A
/ME/ -CO-540- 29-Dec-10
03/17
48
PTP-1433 R-00
BFP TEST PROCEDURE
Rev Dlyd
Email/Hard
copy:
HY/COMM/PA2
39/10/GVK-004
14-Dec-10
R0
TCE.5370A
/ME/ -CO-540- 29-Dec-10
03/17
49
PTP-1434 R-00
FBP TEST PROCEDURE
Rev Dlyd
Email/Hard
copy:
HY/COMM/PA2
39/10/GVK-004
14-Dec-10
R0
TCE.5370A
/ME/ -CO-540- 29-Dec-10
03/17
D,F
EMAIL
19-Jan-11
R1
TCE.5370A
/ME/ -CO-54003/20
27-Jan-11
50
PTP-1435 R-00
CEP TEST PROCEDURE
Rev Dlyd
Email/Hard
copy:
HY/COMM/PA2
39/10/GVK-004
14-Dec-10
R0
TCE.5370A
/ME/ -CO-540- 29-Dec-10
03/17
D,F
EMAIL
19-Jan-11
R1
TCE.5370A
/ME/ -CO-54003/20
27-Jan-11
51
BP/PS/GOINDWA
L/00-REV.01
PAINTING SCHEDULE FOR BOWL MILLS
Rev Dlyd
Note:
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
15
R0
A
24
16
24
16
(Approval /
Information)
Total Actually
Planned submitte
till date
d
ANNEXURE - 2
Drawings
Delayed*
BTGPIPING,
TANKS,
VALVES
ETC
Total Scope
Category
Package
Contractor /
Vendor

During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject Total
ed
BHEL PC
15
24

Category
g y of drawings
g to be considered for Resubmission - Rejected
j
Remarks
Package
BTG-PIPING, TANKS, VALVES ETC

Vendor
BHEL - PC
Latest
As on Today
First Issue (Rev 0)
SR.
TCE Doc- No-
TITLE
Planned
Date of
Issue
28-May-10
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
A Rev Dlyd
D,E,J
EMAIL
2-Nov-10
R0
Rev Dlyd
D,E,J
EMAIL
2-Nov-10
R0
D,E,J
EMAIL
2-Nov-10
R0
D,E,J
EMAIL
2-Nov-10
R0
PC
1-00-301-31905/00
Scheme of blow down system.
PC
1-00-301-31906/00
Scheme of aux steam system and scaph drains.
2-Aug-10
PC
0-00-303-31052/00
Scheme of cooling water system.
2-Apr-10
PC
2-00-305-31401/00
Scheme of service water system.
2-Apr-10
PC
1-00-304-31907/00
Scheme of instrument air piping.
2-Apr-10
Delayed
PC
2-00-304-31402/00
Scheme of service air piping.
2-Apr-10
Delayed
PC
4-00-306-38408/00
Valve schedule for blow down system.
28-May-10
Rev Dlyd
2-Aug-10
Rev Dlyd
2-Apr-10
PC
4-00-306-38409/00
PC
4-00-306-38410/00
Valve schedule for cooling water system.
10
PC
4-00-306-38411/00
Valve schedule for service water system.
2-Apr-10
Delayed
11
PC
4-00-306-38412/00
Valve schedule for instrument air piping.
2-Apr-10
Delayed
12
PC
4-00-306-38413/00
Valve schedule for service air piping.
13
PC
4-00-312-38414/00
IBD tank foundation details.
30-Nov-09
Rev Dlyd
D,E,J
EMAIL
2-Nov-10
R0
14
PC
4-00-312-38415/00
CBD tank foundation details.
30-Nov-09
Rev Dlyd
D,E,J
EMAIL
2-Nov-10
R0
15
PC
4-00-306-39417/00
Scaph A&B control valve data sheet.
4-Sep-10
Rev Dlyd
D,E,J
EMAIL
2-Nov-10
R0
2-Apr-10
1-00-301-31905
Scheme of blow down system.
Replied
EMAIL
2-Nov-10
R0
Replied
EMAIL
2-Nov-10
R0
PC
1-00-301-31906
18
PC
1-00-304-31907
Scheme of Instrument Air Piping.
Rev Dlyd
D,E
EMAIL
2-Nov-10
R0
19
PC
2-00-304-31402
Scheme of Service Air Piping.
Rev Dlyd
D,E
EMAIL
2-Nov-10
R0
20
PC
4-00-306-38408
Schedule of Valves & Specialities.
Replied
EMAIL
2-Nov-10
R0
21
PC
4-00-306-38409
Schedule of Valves & Specialities.
Replied
EMAIL
2-Nov-10
R0
22
PC
4-00-306-39147
Control Valve Specification Sheet
Rev Dlyd
D,E,J
EMAIL
2-Nov-10
R0
24
PC
Letter/ Mail
Reference
Rev
Date
CODE
D,E,J
D,E,J
D,E,J
D,E,J
17-Nov-10
D,E,J
17-Nov-10
D,E,J
17-Nov-10
D,E,J
2-Feb-11
2-Feb-11
2-Feb-11
D,E
2-Feb-11
D,E
2-Feb-11
2-Feb-11
2-Feb-11
2-Feb-11
TCE. 5370A
/ME/ -CO-540- 17-Nov-10
07/03
TCE. 5370A
/ME/ -CO-540- 17-Nov-10
07/03
Delayed
17
PC
TCE. 5370A
17-Nov-10
/ME/ -CO-540TCE. 5370A
/ME/ -CO-540- 17-Nov-10
07/03
CODE
VDT
Hardcopy
Receipt
Date
Delayed
Scheme of Auxiliary steam system and scrap

drains.
23
Date
Softcopy
Receipt
Date
Delayed
PC
Receipt
Delayed
I
Valve schedule for aux steam system and scaph

drains.
16
Latest Revision
VDT
4-00-312-38414
IBD tank Dia 2500 x 16.
Replied
EMAIL
2-Nov-10
R0
4-00-312-38415
CBD tank Dia 1500 x 16.
Replied
EMAIL
2-Nov-10
R0
25
QP 6987 : QPC :
01 (R00)
QUALITY PLAN FOR PIPING FABRICATION

(NON-IBR)
Rev Dlyd
C,E
EMAIL
11-Jun-10
R0
26
QP 6987 : QPC :
02 (R00)
QUALITY PLAN FOR TANKS AND VESSELS
Replied
EMAIL
11-Jun-10
R0
27
QP 6987 : QPC :
03 (R00)
QUALITY PLAN FOR LP PIPING FABRICATION
Rev Dlyd
C,E
EMAIL
11-Jun-10
R0
28
QP 6987 : QPC :
11 (R00)
PAINTING SCHEME FOR PIPING
Rev Dlyd
C,E
EMAIL
11-Jun-10
R0
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/03
TCE. 5370A
/ME/ -CO-54007/02
TCE. 5370A
/ME/ -CO-54007/02
TCE. 5370A
/ME/ -CO-54007/02
TCE. 5370A
/ME/ -CO-54007/02
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R1
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R1
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R1
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R1
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R0
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R1
17-Nov-10
D,E,J
TCE. 5370A
/ME/ -CO-54007/04
TCE. 5370A
/ME/ -CO-54007/04
TCE. 5370A
/ME/ -CO-54007/04
TCE. 5370A
/ME/ -CO-54007/04
TCE. 5370A
/ME/ -CO-54007/04
TCE. 5370A
/ME/ -CO-54007/04
TCE. 5370A
/ME/ -CO-54007/04
TCE. 5370A
/ME/ -CO-54007/04
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R1
17-Nov-10
D,E,J
EMAIL
24-Jan-11
R1
8-Jul-10
C,E
8-Jul-10
8-Jul-10
C,E
8-Jul-10
C,E
29
QP 6987 : QPC :
12 (R00)
PAINTING SCHEME FOR LP PIPING (CW / ACW

/ ECW / plant water / air piping etc)
Rev Dlyd
C,E
EMAIL
11-Jun-10
R0
30
--
PIPING CENTRE BHEL - Manufacturing Quality

plan
Replied
B,C,F
EMAIL
20-Sep-08
R0
31
--
Fuel Oil piping layout (Typical)
Rev Dlyd
D,F
EMAIL
22-Feb-11
R0
32
2-80-344-10315Rev-00
Aux steam to fuel oil pump house (Schematic)
Rev Dlyd
D,F
EMAIL
22-Feb-11
R0
TCE. 5370A
/ME/ -CO-540- 8-Jul-10
07/02
TCE.5370A
/ME/ -CO-540- 24-Oct-08
07/01
TCE. 5370A
/ME/ -CO-540- 4-Mar-11
07/05
TCE. 5370A
/ME/ -CO-540- 4-Mar-11
07/05
C,E
B,C,F
D,F
D,F
Note:
39
49
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
39
R0
A
49
43
35
47
(Approval /
Information)
Total Actually
Planned submitte
d
till date
ANNEXURE - 2
Drawings
Delayed*
BHEL TRANSFO JHANSI

RMER &
&
BUS DUCT RUDRAP
UR
Total Scope
Category
Package
Contractor /
Vendor

During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject
Total
ed

y after 10 days
y
Resubmission byy Vendor is considered delayed
Remarks
Package
Vendor
TRANSFORMER & BUS DUCT

As on Today
BHEL - JHANSI & RUDRAPUR

Latest
First Issue (Rev 0)
SR.
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
5-May-10
R0
5-May-10
R0
5-May-10
R0
5-May-10
R0
5-May-10
R0
5-May-10
R0
5-May-10
R0
5-May-10
R0
5-May-10
R0
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
0-456-00-50-328
Outline general arrangement
31-Jan-11
A Replied
2-456-00-50-717
Foundation Plan for Transformer
31-Jan-11
A Replied
1-456-19-51-100
Rating and diagram plate
31-Jan-11
A Replied
3-456-00-51-444
36kV, 2000Amps, 300CT, HV Bushing
31-Jan-11
A Replied
3-456-00-51-445
17.5kV 3150Amp LV & LVN Bushing
31-Jan-11
A Expedite
D, E, J
3-456-00-51-445
17.5kV 3150Amp LVN Bushing
31-Jan-11
A Replied
3-456-00-51-443
320 Dia Single Roller
31-Jan-11
A Replied
B,D
2-456-19-50-589
Oil filling instruction plate
31-Jan-11
A Replied
B,D
10
1-456-19-51-101
Valve Schedule Plate
31-Jan-11
A Replied
11
3456620781
Diagram of cooler control
31-Jan-11
A Expedite
A,J
18101N/DPR
1-Jun-10
R0
34566250783
Schematic diagram of OLTC
31-Jan-11
A Expedite
A,J
18101N/DPR
1-Jun-10
R0
34566250782
GA of Marshalling box
31-Jan-11
A Expedite
A,J
18101N/DPR
1-Jun-10
R0
31-Jan-11
A Expedite
TRE/18100N/G
VK
23-Jun-10
R0
13
14
Date
Receipt
CODE
Letter/ Mail
Reference
VDT
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
15-Nov-10
R2
15-Nov-10
R2
15-Nov-10
R1
15-Nov-10
R0
9-Nov-10
R0
15-Nov-10
R0
15-Nov-10
R0
15-Nov-10
R0
15-Nov-10
R2
Date
CODE
22-Nov-10
22-Nov-10
22-Nov-10
22-Nov-10
A. 4 x 25 MVA , 16.5/6.9 kV Unit Auxiliary

Transformer
12
Latest Revision
VDT
TCE.5370A-EL7-Jun-10
BJ-05
BJ-05
BJ-05
BJ-05
BJ-05
BJ-05
BJ-05
BJ-05
BJ-05
BJ-07
BJ-07
BJ-07
D, E, J
D, E, J
D, E, J
D, E, J
D, E, J
D, E, J
D, E, J
D, E, J
D, E, J
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
EMAIL
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
JHS/TRE/18101
N/DKA
D,E,J
E MAIL
27-Aug-10
R1
D,E,J
E MAIL
27-Aug-10
R1
D,E,J
E MAIL
27-Aug-10
R1
EMAIL
9-Nov-10
R3
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-18
TCE.5370A-ELBJ-14
TCE.5370A-ELBJ-14
TCE.5370A-ELBJ-14
22-Nov-10
22-Nov-10
B,D
22-Nov-10
B,D
22-Nov-10
29-Jul-10
A,J
29-Jul-10
A,J
29-Jul-10
A,J
23-Jul-10
B,D,J
23-Jul-10
A,J
23-Jul-10
A,J
23-Jul-10
A,J
23-Jul-10
A,J
23-Jul-10
A,J
23-Jul-10
A,J
23-Jul-10
A,J
B. 2 x 35MVA, 220/6.9 kV Station Transformer

GVKGS/BHEL/2007/06
1
Technical Data sheet
15
0-458-00-50-114
Outline general arrangement
31-Jan-11
A Replied
B,D,J
E MAIL
25-Jun-10
R0
16
2-458-00-50-428
Foundation plan
31-Jan-11
A Replied
A,J
E MAIL
25-Jun-10
R0
17
1-458-19-50-406
Rating and diagram plate
31-Jan-11
A Replied
A,J
E MAIL
25-Jun-10
R0
18
3-458-00-50-627
HV Bushing
31-Jan-11
A Replied
A,J
E MAIL
25-Jun-10
R0
19
3-458-00-50-629
LV Bushing
31-Jan-11
A Replied
A,J
E MAIL
25-Jun-10
R0
20
3-458-00-50-628
HVN Bushing
31-Jan-11
A Replied
A,J
E MAIL
25-Jun-10
R0
21
3-458-00-50-629
LVN Bushing
31-Jan-11
A Replied
A,J
E MAIL
25-Jun-10
R0
22
3-458-00-50-626
Roller
31-Jan-11
A Replied
A,J
E MAIL
25-Jun-10
R0
23
2-458-19-50-445
Oil filling instruction plate
31-Jan-11
A Expedite
D,E,J
E MAIL
25-Jun-10
R0
24
34586250219
GA of Marshalling box
31-Jan-11
A Expedite
A,J
E MAIL
5-Jul-10
R0
25
34586250218
Diagram of cooler control
31-Jan-11
A Expedite
A,J
E MAIL
5-Jul-10
R0
26
34586250220
31-Jan-11
A Expedite
A,J
E MAIL
5-Jul-10
R0
29-May-10
R0
29-May-10
R0
29-May-10
R0
29-May-10
R0
22-Jul-10
R0
27
BJ-09
BJ-08
BJ-12
BJ-08
BJ-08
BJ-08
BJ-08
BJ-08
BJ-08
BJ-08
BJ-10
BJ-10
BJ-10
D,E,J
E MAIL
23-Jul-10
R1
D,E,J
E MAIL
23-Jul-10
R1
D,E,J
E MAIL
23-Jul-10
R1
D,E,J
E MAIL
23-Jul-10
R0
D,E,J
E MAIL
23-Jul-10
R1
D,E,J
E MAIL
23-Jul-10
R0
D,E,J
E MAIL
23-Jul-10
R1
D,E,J
E MAIL
23-Jul-10
R0
D,E,J
D,E,J
E MAIL
27-Aug-10
R1
D,E,J
E MAIL
27-Aug-10
R1
D,E,J
E MAIL
27-Aug-10
R1
D,E,J
TRE/18201N/NV 28-Aug-10
R1
D,E,J
TRE/18201N/NV 28-Aug-10
R1
D,E,J
TRE/18201N/NV 28-Aug-10
R1
D,E,J
TRE/18201N/NV 28-Aug-10
R1
TCE.5370A-ELBJ-13
TCE.5370A-ELBJ-13
TCE.5370A-ELBJ-13
TCE.5370A-ELBJ-13
TCE.5370A-ELBJ-13
TCE.5370A-ELBJ-13
TCE.5370A-ELBJ-13
TCE.5370A-ELBJ-13
-
BJ-14
BJ-14
BJ-14
A,J
A,J
A,J
C. HVR TRANSFORMER
28
1 467 00 50325
Out line general arrangement
31-Jan-11
A Replied
29
2 467 19 50625
Combined r & d plate
31-Jan-11
A Replied
30
3 467 62 50547
GA. of thermometer box
31-Jan-11
A Replied
31
3 467 62 50548
Wiring diagram
31-Jan-11
A Replied
32
General arrangement of ECs.
31-Jan-11
Delayed
33
Wiring and schemetic drawing for ECs.
31-Jan-11
Delayed
34
RUDRAPUR DRAWINGS
BUSDUCT LAYOUT DRAWING
30-Jun-10
A Rev Dlyd
FOUNDATION LAYOUT OF BUSDUCT
30-Jun-10
A Rev Dlyd Delayed
35
1011010001
36
01 01 10 10 001
REV 01
D,E,J
TRE/WO:
18102N/RA
TRE/WO:
18102N/RA
TRE/WO:
18102N/RA
TRE/WO:
18102N/RA
EMAIL
D,E,J
BJ-06
BJ-06
BJ-06
BJ-06
TCE.5370ABRU-01
13-Aug-10
R0
37
31011010001
SINGLE LINE DIAGRAME
30-Jun-10
A Replied
A,J
EMAIL
5-Jan-11
R0
38
21011020002
G A OF LAVT CUBICLE
30-Jun-10
A Replied
A,J
EMAIL
5-Jan-11
R0
D,E,J
TCE.5370A-ELBJ-15
TCE.5370A-ELBJ-15
TCE.5370A-ELBJ-15
TCE.5370A-ELBJ-15
27-Oct-10
27-Oct-10
27-Oct-10
27-Oct-10
D,E,J
TCE.5370ABRU-05
TCE.5370ABRU-05
17-Jan-11
D,E,J
EMAIL
5-Jan-11
R0
TCE.5370ABRU-07
9-Mar-11
A,J
17-Jan-11
A,J
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
39
21011020001
G A OF NG CUBICLE
30-Jun-10
A Replied
A,J
EMAIL
5-Jan-11
R0
40
21011021002
WIRING DIA. OF LAVT CUBICLE
30-Jun-10
A Replied
A,J
EMAIL
5-Jan-11
R0
41
21011021001
WIRING DIA. OF NG CUBICLE
30-Jun-10
A Replied
A,J
EMAIL
5-Jan-11
R0
42
TRE/18101N/GVK
TECHNICAL DATA SHEET
30-Jun-10
68
69
70
71
72
TRE/18101N/GVK
GVKGS/BHEL/2007/06
1
1 467 00 50325
TRE/WO:18102A/T
S
73
3456620783
74
TRE/18102N/BOM
75
76
77
78
79
80
81
GVKGS/BHEL/2007/06
1
TRE/18101N
Rev00
QP/BD/IP/GOIND
WAL REV:00
QP/BD/SP/GOIND
WAL REV:00
21011018001, REV
00
21011018002, REV
00
TDS/IPB/5109001&
02, R0

TCE.5370ABRU-05
TCE.5370ABRU-05
TCE.5370ABRU-05
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
17-Jan-11
A,J
17-Jan-11
A,J
17-Jan-11
A,J
Delayed
HVR transformer
Expedite
UAT Technical Data sheet
Replied
Data Sheet for Station Transformer
Rev Dlyd
D, E, J
Test Schedule
Replied
Rev Dlyd
HVR transformer-BILL OF MATERIAL
EMAIL
email
,TRE/18101N/G
VK
4-Oct-10
R0
8-Mar-10
R0
TCE.5370A-EL10-Mar-10
BJ-01
D, E, J
TRE/18101N/GV
K
5-May-10
R3
EMAIL
20-Jan-10
R0
TCE.5370A-EL18-Mar-10
BJ-02
D, E, J
TRE/WO:
18102N/RA
29-May-10
R0
R1
D,E,J
18101N/DPR
1-Jun-10
R0
Replied
TRE/18201N/N
V
28-Aug-10
R0
Customer inspection Test Schedule
Expedite
EMAIL
TRE/18101N
9-Nov-10
R0
Customer inspection Test Schedule
Rev Dlyd
A,J
JHS/TRE/18101
N/DKA
15-Nov-10
R0
QAP FOR ISOLATED PHASE BUSDUCT ,LAVT

& NG CUBICLE
Replied
EMAIL
12-Oct-10
R0
QAP FOR SEGRTEGATED PHASE BUSDUCT
Rev Dlyd
EMAIL
12-Oct-10
R0
GA OF HOT AIR BLOWING EQUIPMENT
Replied
A,J
EMAIL
5-Jan-11
R0
WIRING DIAGRAM OF HOT AIR BLOWING

EQUIPMENT
Replied
A,J
EMAIL
5-Jan-11
R0
TECHNICAL DATASHEET OF IP BUSDUCT
Replied
A,J
EMAIL
5-Jan-11
R0
TCE.5370A-EL28-May-10
BJ-04
-
OGA of HVR Transformer

BJ-06
BJ-07
BJ-15
BJ-18
TCE.5370A13-Oct-10
BRU-02
TCE.5370A13-Oct-10
BRU-02
TCE.5370A17-Jan-11
BRU-05
TCE.5370A17-Jan-11
BRU-05
TCE.5370ABRU-05
17-Jan-11
D,E,J
TRE/18201N/NV 28-Aug-10
BJ-15
D,E,J
BJ-16
BRU-03
B,D
Mail,
TRE/18100N/TS
20-Nov-10
R1
D,E,J
EMAIL
11-Nov-10
R1
A,J
D,E,J
A
A,J
D,E,J
EMAIL
5-Jan-11
R0
TCE.5370ABRU-07
9-Mar-11
A,J
Note:
100
84
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
100
R0
A
84
61
36
13
36
85
36
(Approval /
Information)
Total Actually
Planned submitte
till date
d
ANNEXURE - 2
Drawings
Delayed*
BTG MOTORS,
BHEL TANKS,HE
BHOPAL
ATERS
ETC
Total Scope
Category
Package
Contractor /
Vendor

During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject Total
ed

Remarks
Package
BTG -MOTORS, TANKS,HEATERS ETC

Vendor
BHEL - BHOPAL
Latest
As on Today
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
TRANSF
ORMERS
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
TRS/BPL/
GT
SWITCH
GEARS
SWS/BPL
/CP
SWS/BPL
/CP
SWS/BPL
/CP
SWS/BPL
/CP
THERMA
L ITEMS
STS/BPL/
REJ
STS/BPL/
REJ
Hardcopy
Receipt
Date
Rev
R0
5370A /ME/ 10-May-10

CO-540-06/08
R0
R0
R0
R0
5370A /ME/ 20-May-10

CO-540-06/09
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
D,E
E MAIL
18-Oct-10
VDT
Hardcopy
Receipt
Date
Rev
Date
CODE
OUTLINE GENERAL ARRANGEMENT
30-Jun-10
OGA PART LIST
30-Jun-10
R3
5370A /ME/ CO-540-06/20
18-Oct-10
R2
20-Oct-10
R2
20-Oct-10
R2
20-Oct-10
R1
5370A /ME/ CO-540-06/17
5-Oct-10
5-Oct-10
5-Oct-10
Delayed
Delayed
RATING & DIAGRAM PLATE
30-Jun-10
Delayed
VALVE SCHEDULE PLATE
30-Jun-10
Delayed
FOUNDATION PLAN
30-Jun-10
Delayed
HV BUSHING
30-Jun-10
Delayed
NEUTRAL BUSHING
30-Jun-10
Delayed
LV BUSHING
30-Jun-10
Delayed
LV BUSDUCT MOUNTING
30-Jun-10
Delayed
SHIPPING DIAGRAM
30-Jun-10
Delayed
320 DIA B.D. ROLLER
30-Jun-10
Delayed
OIL FLOW DIAGRAM
30-Jun-10
Delayed
DIAGRAM OF COOLER CONTROL GEAR
30-Jun-10
Delayed
G.A. OF COOLER CONTROL CABINET
30-Jun-10
Delayed
OVERFLUXING CURVE
30-Jun-10
Delayed
CUSTOMER INSPECTION TEST SCHEDULE
30-Jun-10
Delayed
Protection and Relay Panel

BP-DG-304-305001
BP-DG-304-305001
BP-DG-304-305001
BP-DG-304-305001
Generator Control, Protection and Relay Panel,

Transformer Protection Panel
3-Oct-10
Delayed
OGA Drg Generator Protection and Relay Pane
3-Oct-10
Delayed
Schematic Drg for Generator Protection and

Relay Pane
3-Oct-10
Delayed
OGA Drg for Transformer Protection Panel
3-Oct-10
Delayed
REJ
1-17053-40613
General Arrgement of R.E.Joint-Press.Balance

for Condenser Inlet/Outlet:1800 NB
18-Oct-10
A Replied
BP-DG-304-133002
Conventional R.E. Joint Gen. Arrgt. : 1800 NB
18-Oct-10
2-16053-40326
General Arrgement of H.P. Drain Flasdh Tank
18-Oct-10
A Replied
2-16053-40327
General Arrgement of L.P. Drain Flash Tank
18-Oct-10
A Replied
2-16053-40328
General Arrgement of Unit Flash Tank
18-Oct-10
A Replied
18-Oct-10
A Replied
STS/BPL/ BP-DG-304-149HPH
0001
STS/BPL/ BP-DG-304-14932
HPH
0003
33
Letter/ Mail
Reference
Softcopy
Receipt
Date
Receipt
BHEL/CMG/AS
29-Mar-10
A/REJ/015
Delayed
FT
STS/BPL/
FT
STS/BPL/
28
FT
STS/BPL/
29
FT
30
31
TITLE
Present
Approval
Code
VDT
2 x 315 MVA, 16.5kV/220kV Generator

Transformer with on Load Tap Changer
BP-DG-304-301001
BP-DG-304-301002
BP-DG-304-301003
BP-DG-304-301004
BP-DG-304-301005
BP-DG-304-301006
BP-DG-304-301007
BP-DG-304-301008
BP-DG-304-301009
BP-DG-304-301010
BP-DG-304-301011
BP-DG-304-301012
BP-DG-304-301013
BP-DG-304-301014
BP-DG-304-301015
BP-DG-304-301016
26
27
TCE Doc- No-
Category
SR. Disciplin
Supplier Doc- NoNo.
e
Planned
Date of
Issue
Latest Revision
First Issue (Rev 0)

Receipt
Dwg /
Doc
Rev.
Reply No.
Status
0005
BHEL/CMG/AS
24-Mar-10
A/FT/014
BHEL/CMG/AS
24-Mar-10
A/FT/014
BHEL/CMG/AS
24-Mar-10
A/FT/014
5370A /ME/ 19-Apr-10

CO-540-06/05
5370A /ME/ 19-Apr-10
CO-540-06/05
5370A /ME/ 19-Apr-10
CO-540-06/05
D,E
D,E
D,E
BHEL/CDE/1801
22-Sep-10
1/MLTFT/296
BHEL/CDE/1801
22-Sep-10
1/MLTFT/296
BHEL/CDE/1801
22-Sep-10
1/MLTFT/296
5370A /ME/ CO-540-06/19

5370A /ME/ CO-540-06/19
5370A /ME/ CO-540-06/19
HPH
General Arrgement of H.P. Heater No. 5
General Arrgement of H.P. Heater No. 6
18-Oct-10
A Replied
Stand Pipes
18-Oct-10
A Replied
BHEL/CMG/AS
A/H.P
HEATER/16
BHEL/CMG/AS
A/H.P
HEATER/16
BHEL/CMG/AS
A/H.P
HEATER/16
30-Apr-10
30-Apr-10
R0
5370A /ME/ 20-May-10

CO-540-06/09
30-Apr-10
R0
5370A /ME/ 20-May-10

CO-540-06/09
D,E
BHEL/CDE/1801
20-Sep-10
1/MLT/284
D,E
BHEL/CDE/1801
20-Sep-10
1/MLT/284
R1
5370A /ME/ CO-540-06/17
D,E
BHEL/CDE/1801
20-Sep-10
1/MLT/284
R1
5370A /ME/ CO-540-06/17
TCE Doc- No-
Planned
Date of
Issue
TITLE
Category
SR. Disciplin
Supplier Doc- NoNo.
e
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
34
0002
Data Sheets - H.P. Heater No.5
18-Oct-10
A Replied
35
0004
Data Sheets - H.P. Heater No. 6
18-Oct-10
A Replied
18-Oct-10
A Replied
36
37
BHEL/CMG/AS
A/H.P
HEATER/16
BHEL/CMG/AS
A/H.P
HEATER/16
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
30-Apr-10
R1
5370A /ME/ 20-May-10

CO-540-06/09
D,E
30-Apr-10
R1
5370A /ME/ 20-May-10

CO-540-06/09
D,E
19-Mar-10
R0
5370A /ME/ 28-Apr-10

CO-540-06/06
D,E
D,E
Date
CODE
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
BHEL/CDE/1801
20-Sep-10
1/MLT/284
R2
5370A /ME/ CO-540-06/17
5-Oct-10
BHEL/CDE/1801
20-Sep-10
1/MLT/284
R2
5370A /ME/ CO-540-06/17
5-Oct-10
R1
5370A /ME/ CO-540-06/13
16-Jul-10
16-Jul-10
Letter/ Mail
Reference
Misc Tank
STS/BPL/
MT
1-17052-40260
General arrangement of Clean Oil Tank
STS/BPL/
38
MT
1-17052-40261
General arrangement of Dirty Oil Tank
18-Oct-10
A Replied
STS/BPL/
MT
1-17052-40262
General arrangement of Oil Unloading Vessel
18-Oct-10
A Replied
39
Letter/ Mail
Reference
STS/BPL/
40
1-17052-40263
MT
MT
008
42
BP-DG-304-165STS/BPL/
43
0001
BV
09513800517
44
0002
BV
09513800518
45
0003
BV
09513800519
46
0004
BV
09513800520
BV
005
BV
006
BV
007
BV
008
BV
009
52
IMS/BPL/ BP-DG-304-10553
MILL
0001
MILL
0002
MILL
0003
MILL
0004
MILL
0005
MILL
0006
MILL
0007
60
FD
0001
FD
0002
FD
0003
FD
0004
FD
0005
FD
0006
General arrangement of DMCW Tank

General arrangement of Potable Water O/H
Tank
Butterfly Valves
ARRANGEMENT OF 1800 NB B.F VALVE
WITH ELECTRICAL ACTUATOR AND
EXTERNAL SHAFT
ARRANGEMENT OF 600 NB B.F VALVE WITH
MANUAL OPERATOR
MANUAL OPERATOR WITH LIMIT SWITCH
MANUAL OPERATOR
R1
5370A /ME/ CO-540-06/13
16-Jul-10
D,E
8-Jul-10
R1
5370A /ME/ CO-540-06/14
29-Jul-10
B,F
E MAIL
9-Oct-10
R1
5370A /ME/ CO-540-06/18
11-Oct-10
PSE/BFV/GVK/
01
31-Jul-10
R0
5370A /ME/ 23-Sep-10

CO-540-06/16
B,F
E MAIL
9-Oct-10
R0
5370A /ME/ CO-540-06/18
11-Oct-10
PSE/BFV/GVK/
01
R0
5370A /ME/ 23-Sep-10

CO-540-06/16
R0
5370A /ME/ CO-540-06/18
11-Oct-10
PSE/BFV/GVK/
01
31-Jul-10
R0
5370A /ME/ 23-Sep-10

CO-540-06/16
B,F
E MAIL
9-Oct-10
R0
5370A /ME/ CO-540-06/18
11-Oct-10
D,E,J
EMAIL
18-Jan-10
R0
5370A-EL-BB25-Jan-10
02
D,E,J
D,E,J
E MAIL
18-Mar-10
R0
5370A-EL-BB26-Mar-10
02A
D,E,J
Delayed
Delayed
With Gear Box
16-Jul-10
5370A /ME/ 23-Sep-10

CO-540-06/16
A Replied
Arrgt. Of 400 Dia BF Valve
E MAIL
BPL/CDE/18011
/81
R0
18-Oct-10
18-Oct-10
With Electrical
D,E
18-Oct-10
With Gear Box
5370A /ME/ 28-Apr-10

CO-540-06/06
R1
31-Jul-10
Arrgt. Of 500 Dia BF Valve With Electrical

Actuator

Actuator
R0
Delayed
Arrgt. Of 700 Dia BF Valve With Gear Box
16-Jul-10
PSE/BFV/GVK/
01
A Replied
A Replied
19-Mar-10
E MAIL
R0
18-Oct-10
18-Oct-10
R0
5370A /ME/ CO-540-06/13
A Replied
16-Jul-10
29-Mar-10
A Replied
18-Oct-10
18-Oct-10
19-Mar-10
5370A /ME/ 28-Apr-10

CO-540-06/06
E MAIL
5370A /ME/ 30-Apr-10

CO-540-06/07
18-Oct-10
BHEL/CMG/AS
A/MISC
TANK/012
BHEL/CMG/AS
A/MISC
TANK/012
BHEL/CMG/AS
A/MISC
TANK/012
BHEL/CMG/AS
A/MT/013
18-Oct-10
Delayed
18-Oct-10
Delayed
18-Oct-10
Delayed
OGA drg.
18-Aug-10
A Rev Dlyd
Main terminal box drg.
18-Aug-10
Neutral terminal box drg.
18-Aug-10
A Rev Dlyd
Auxiliary terminal box drg.
18-Aug-10
31-Jul-10
B,F
E MAIL
9-Oct-10
Motors for Mills [425 kW,6.6 kV,1000 rpm]

0
Delayed
0
Delayed
Space heater drg.
18-Aug-10
Delayed
Speed switch drg.(wherever applicable).
18-Aug-10
Delayed
Technical datasheet.
18-Aug-10
A Rev Dlyd
D,E,J
EMAIL
18-Jan-10
R0
02
D,E,J
OGA drg.
18-Aug-10
A Rev Dlyd
D,E,J
EMAIL
18-Jan-10
R0
02
D,E,J
EMAIL
18-Mar-10
R1
18-Aug-10
Motors for FD Fans [850 kW,6.6kV,1490 rpm]
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
Space heater drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
02A
D,E,J
67
IMS/BPL/ BP-DG-304-106FD
0007
68
69
70
71
72
73
74
75
TCE Doc- No-
TITLE
Dwg /
Doc
Rev.
Reply No.
Status
Planned
Date of
Issue
Category
SR. Disciplin
Supplier Doc- NoNo.
e
18-Aug-10
A Rev Dlyd
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
D,E,J
EMAIL
18-Jan-10
R0
02
IMS/BPL/
PA
IMS/BPL/
PA
IMS/BPL/
PA
IMS/BPL/
PA
IMS/BPL/
PA
IMS/BPL/
PA
IMS/BPL/
PA
BP-DG-304-1060011
BP-DG-304-1060012
BP-DG-304-1060013
BP-DG-304-1060014
BP-DG-304-1060015
BP-DG-304-1060016
BP-DG-304-1060017
OGA drg.
18-Aug-10
A Rev Dlyd
D,E,J
EMAIL
18-Jan-10
R0
18-Aug-10
A Replied
E MAIL
18-Mar-10
R0
18-Aug-10
A Replied
E MAIL
18-Mar-10
R0
18-Aug-10
A Replied
E MAIL
18-Mar-10
R0
Space heater drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
A Rev Dlyd
D,E,J
EMAIL
18-Jan-10
R0
IMS/BPL/I BP-DG-304-107D
0001
OGA drg.
18-Aug-10
A Rev Dlyd
D,E,J
78
0002
18-Aug-10
A Rev Dlyd
D,E,J
18-Aug-10
A Expedite Delayed
IMS/BPL/I
D
IMS/BPL/I
80
D
IMS/BPL/I
81
D
IMS/BPL/I
82
D
79
BP-DG-304-1070003
BP-DG-304-1070004
BP-DG-304-1070005
BP-DG-304-1070006
0007
84
86
87
88
89
90
91
94
95
96
97
98
99
IMS/BPL/
CEP
IMS/BPL/
CEP
IMS/BPL/
CEP
IMS/BPL/
CEP
IMS/BPL/
CEP
IMS/BPL/
CEP
IMS/BPL/
CEP
BP-DG-304-1430001
BP-DG-304-1430002
BP-DG-304-1430003
BP-DG-304-1430004
BP-DG-304-1430005
BP-DG-304-1430006
BP-DG-304-1430007
18-Aug-10
Space heater drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
A Rev Dlyd
OGA drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
Space heater drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
Motors for BFP [4700 kW,6.6kV,1485 rpm]

IMS/BPL/
BFP
IMS/BPL/
BFP
IMS/BPL/
BFP
IMS/BPL/
BFP
IMS/BPL/
BFP
IMS/BPL/
BFP
IMS/BPL/
BFP
BP-DG-304-1390001
BP-DG-304-1390002
BP-DG-304-1390003
BP-DG-304-1390004
BP-DG-304-1390005
BP-DG-304-1390006
BP-DG-304-1390007
OGA drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
Space heater drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
Motors for DMCW Pumps [180 kW,6.6kV,1500

rpm]
100
101
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
D,E,J
02
02A
02A
02A
D,E,J
02
D,E,J
IMS/BPL/ BP-DG-304-DMCDMCW
0001
OGA drg.
BPL/CMG/ASA
/ID FAN
22-Dec-09
MOTOR
BPL/CMG/ASA
/ID FAN
22-Dec-09
MOTOR
R0
5370A-EL-BB6-Jan-10
01
D,E,J
R0
5370A-EL-BB6-Jan-10
01
D,E,J
R0
5370A-EL-BB6-Jan-10
01
D,E,J
E MAIL
24-Mar-10
R1
Delayed
Motors for CEP [850kW,6.6 kV,1485 rpm]
92
93
Letter/ Mail
Reference
Motors for ID Fans [1950 kW,6.6kV,740 rpm]with Hydraulic Coupling
77
85
CODE
Motors for PA Fans [1300 kW,6.6kV,1490 rpm]
76
83
Date
D,E,J
BPL/CMG/ASA
/ID FAN
22-Dec-09
MOTOR
5370A-EL-BB23-Jun-10
01A
D,E,J
102
103
104
105
106
107
IMS/BPL/
DMCW
IMS/BPL/
DMCW
IMS/BPL/
DMCW
IMS/BPL/
DMCW
IMS/BPL/
DMCW
IMS/BPL/
DMCW
BP-DG-304-DMC0002
BP-DG-304-DMC0003
BP-DG-304-DMC0004
BP-DG-304-DMC0005
BP-DG-304-DMC0006
BP-DG-304-DMC0007
110
111
112
113
114
115
IMS/BPL/
ACW
IMS/BPL/
ACW
IMS/BPL/
ACW
IMS/BPL/
ACW
IMS/BPL/
ACW
IMS/BPL/
ACW
IMS/BPL/
ACW
BP-DG-304-ACW0001
BP-DG-304-ACW0002
BP-DG-304-ACW0003
BP-DG-304-ACW0004
BP-DG-304-ACW0005
BP-DG-304-ACW0006
BP-DG-304-ACW0007
116
117
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
Space heater drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
TCE Doc- No-
TITLE
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
Motors for ACW Pumps [170 kW,6.6kV,1500

rpm]
108
109
Dwg /
Doc
Rev.
Reply No.
Status
Planned
Date of
Issue
Category
SR. Disciplin
Supplier Doc- NoNo.
e
4540-559-QVE014
118
OGA drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
Space heater drg.
18-Aug-10
Delayed
18-Aug-10
Delayed
18-Aug-10
Delayed
QUALITY PLANS
CONTROL AND RELAY PANELS FOR 220/132
KV SWITCHYARD & GENERATOR
PROTECTION PANELS.
BHOPAL BHEL Quality Assurance plans and
Vendor list
EMAIL
5-Oct-10
R0
A Replied
B.C.F
EMAIL
26-Sep-09
R0
Expedite
119
QTF / QAT / 495
MISCELLANEOUS TANKS
A Replied
B,C,F
EMAIL
26-Sep-09
R1
120
QTF / QAT / 493
FLASH TANKS
A Replied
B,C,F
EMAIL
26-Sep-09
R1
121
QTF / VL / STD
R5 & QTF / VL /
HPH R2
BHOPAL BHEL VENDOR LIST
A Expedite
B,D,F
EMAIL
26-Sep-08
R1
122
QAP/TH/800/01
QAP/TH/800/02
RE JOINT (PRESSURE BALANCE TYPE)
A Replied
EMAIL
15-Jun-09
R0
123
QAP/TH/801/01
QAP/TH/801/01
RE JOINT (CONVENTIONAL TYPE)
A Replied
EMAIL
15-Jun-09
R0
124
QAP/TH/802/01
QAP/TH/802/01
FLASH TANKS
A Replied
EMAIL
15-Jun-09
R0
125
QAP/TH/803/01
QAP/TH/803/02
MISCELLANEOUS TANKS
A Replied
EMAIL
15-Jun-09
R0
126
QAP/TH/804/01
QAP/TH/804/02
BUTTERFLY VALVE (FABRICATED)
A Replied
EMAIL
15-Jun-09
R0
127
QAP/TH/805/01
QAP/TH/805/02
128
QAP/TH/806/01
QAP/TH/806/02
129
QAQC\SCR\15\482
130
QAQC/SCR/CRP/
VL/Goindwal/01
BUTTERFLY VALVE (CAST)
HP HEATER
Q.A. PLAN FOR CONTROL AND RELAY
PANELS
Vendor List for C & R Panel Items
A Replied
A Replied
A Replied
A Replied
1
2
EMAIL
15-Jun-09
R0
B,C,F
B,C,F
B,D,F
Email/ Postal
26-Sep-10
0-Jan-00
R2
22-Jun-09
B,C,F
E MAIL
4-Aug-10
R2
5370A /ME/ CO-540-06/15
5-Aug-10
22-Jun-09
22-Jun-09
22-Jun-09
B,C,F
E MAIL
4-Aug-10
R2
5370A /ME/ CO-540-06/15
5-Aug-10
22-Jun-09
B,C,F
E MAIL
4-Aug-10
R2
5370A /ME/ CO-540-06/15
5-Aug-10
R2
5370A /ME/ CO-540-06/15
5-Aug-10
5-Aug-10
B,C,F
22-Jun-09
B,C,F
E MAIL
4-Aug-10
B,D,F
E MAIL
4-Aug-10
R2
R1
03
D,E,J
email dated
15.06.2010
15-Jun-10
R2
TCE.5370AEL-BB-10
15-Jun-10
R1
04
D,E,J
email dated
15.06.2010
R3
TCE.5370AEL-BB-10
15-Jun-10
R0
7-Jan-10
B,C,F
15-Jun-09
QAQC\SCR\15\48
2
7-Jan-10
22-Jun-09
EMAIL
EMAIL
TCE.5370A
/ME/ -CO-540- 20-May-09
06/01
5370A /ME/ 20-May-09

CO-540-06/01
TCE.5370A
/ME/ -CO-54006/04
TCE.5370A
/ME/ -CO-54006/04
TCE.5370A
/ME/ -CO-54006/04
TCE.5370A
/ME/ -CO-54006/04
TCE.5370A
/ME/ -CO-54006/04
TCE.5370A
/ME/ -CO-54006/04
TCE.5370A
/ME/ -CO-54006/04
B.C.F
5370A /ME/ CO-540-06/15
B,C,F
5370A /ME/ 3-Nov-09

CO-540-06/01
5370A /ME/ 26-Nov-09
CO-540-06/02
5370A /ME/ 26-Nov-09
CO-540-06/02
15-Jun-10
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR. Disciplin
Supplier Doc- NoNo.
e
Dwg /
Doc
Rev.
Reply No.
Status
131
TDS/68058/315G
T-Rev.01
GENARATOR TRANSFORMER TECHNICAL

DATA SHEET 315 -MVA 16.5/235 KV-Rev01
Replied
132
48114A421-11/12
Rev R2
ID FAN MOTOR DATA SHEET
Replied
Present
Approval
Code
Letter/ Mail
Reference
BPL/CMG/ASA
/ID FAN
22-Dec-09
MOTOR
48114A42111/12. Email
10-Apr-10
dated 10.04.10
48114A42111/12. Email
10-Apr-10
dated 10.04.10
BHEL/CMG/AS
A/ FD, PA &
Mill. email
22-Apr-10
dated
22.04.2010
BHEL/CMG/AS
A/ FD, PA &
Mill. email
22-Apr-10
dated
22.04.2010
BHEL/CMG/AS
A/ FD, PA &
Mill. email
22-Apr-10
dated
22.04.2010
BHEL/CMG/AS
A/ FD, PA &
Mill. email
22-Apr-10
dated
22.04.2010
BHEL/CMG/AS
A/ FD, PA &
Mill. email
22-Apr-10
dated
22.04.2010
BHEL/CMG/AS
A/ FD, PA &
Mill. email
22-Apr-10
dated
22.04.2010
BHEL/CMG/AS
12-Jan-10
A/QAP
BHEL/CMG/AS
12-Jan-10
A/QAP
5-Aug-10
R3
TCE.5370AEL-BB-18
14-Sep-10
6-Jan-10
D,E,J
6-Jan-10
D,E,J
R0
TCE.5370AEL-BB-07
6-May-10
BHEL Bhopal
Mail dated 18-01- 16-Jan-10
10
R0
TCE. 5370AEL-BB-02
25-Jan-10
D,E & J
R0
TCE.5370AEL-BB-07
6-May-10
BHEL Bhopal
10
R0
TCE. 5370AEL-BB-02
25-Jan-10
D,E & J
R0
TCE.5370AEL-BB-07
6-May-10
BHEL Bhopal
10
R0
TCE. 5370AEL-BB-02
25-Jan-10
D,E & J
R0
TCE.5370AEL-BB-07
6-May-10
BHEL Bhopal
10
R0
TCE. 5370AEL-BB-02
25-Jan-10
D,E & J
R0
TCE.5370AEL-BB-07
6-May-10
BHEL Bhopal
10
R0
TCE. 5370AEL-BB-02
25-Jan-10
D,E & J
R0
TCE.5370AEL-BB-07
6-May-10
BHEL Bhopal
10
R0
TCE. 5370AEL-BB-02
25-Jan-10
D,E & J
R0
2-Feb-10
D, E& J
R1
7-May-10
R0
2-Feb-10
D, E& J
R1
7-May-10
17-Jun-10
R0
21-Jun-10
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
320 Dia Twin Bi -directional roller
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
36kV , 1500 A , LV bushing
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
36 kV 1000 A, HV neutral bushing
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
245 kV 1250 A , HV bushing
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
Load Gauge diagram
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
Foundation plan
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
Over fluxing curve
Rev Dlyd
D, E, J
TRE/68058/SR
17-Jun-10
R0
21-Jun-10
D, E, J
FD FAN MOTOR DATA SHEET
Rev Dlyd
D,E & J
136
48114A401-31 &
48114A401-32
PA FAN MOTOR DATA SHEET
Rev Dlyd
D,E & J
137
48114A401-41 &
48114A401-42
MILL MOTOR DATA SHEET &
Rev Dlyd
D,E & J
138
3 402 00 44832
OUTLINE GENERAL ARRGT.AND OTHER

DRAWINGS - FD FAN
Rev Dlyd
D,E & J
139
3 402 00 44833
OUTLINE GENERAL ARRGT. AND OTHER

DRAWINGS - PA FAN
Rev Dlyd
D,E & J
140
3 402 00 44834
OUTLINE GENERAL ARRGT. AND OTHER

DRAWINGS MILL MOTOR
Rev Dlyd
D,E & J
Replied
Replied
Rev Dlyd
D, E, J
TRE/68058/SR
OGA part list
Rev Dlyd
D, E, J
Busduct Mounting arrangement
Rev Dlyd
Rating & diagram plate
Rev Dlyd
Valve Schedule plate
154
D,E,J
TCE.5370AEL-BB-744-03
48114A401-21 &
48114A401-22
153
48114A421-11
D,E,J
R1
135
152
CODE
D,E,J
151
Date
BPL/CMG/ASA/I
22-Dec-09
D FAN MOTOR
150
Rev Dlyd
149
Rev
13-Apr-10
MOTOR TB DRGS
148
Hardcopy
Receipt
Date
TCE.5370AEL-BB-06
48114-11
147
Softcopy
Receipt
Date
R0
134
146
TCE.5370A6-Jan-10
EL-BB-744-03
Letter/ Mail
Reference
D,E,J
145
TCE.5370A
/EL/ - BHELBHOPAL16-Jun-09
VDT-05
CODE
R0
144
R0
Date
Rev Dlyd
143
TCE.5370AEL-BB-06
MOTOR OGA DRG.
142
Rev
R0
14020040932
BHEL/QA/MT/IMM620 Rev R1
BHEL/QA/MT/LE
M-616 Rev R1
3 459 0000594
Rev :00
3 459 0000595
Rev :00
3 459 0000600
Rev :00
3 459 0000603
Rev :00
3 459 0000604
Rev :00
3 459 0000601
Rev :00
3 459 0000598
Rev :00
3 459 0000599
Rev :00
3 459 0000597
Rev : 00
3 459 0000602
Rev :00
3 459 0000596
Rev :00
4 459 0000064
Rev :00
Hardcopy
Receipt
Date
133
141
Softcopy
Receipt
Date
QUALITY PLAN FOR MEDIUM RANGE HT

MOTORS
QUALITY PLAN FOR LARGE RANGE HT
MOTORS
OGA elevation, plan & side view of Generator
Transformer
TCE. 5370AEL-BB-05
TCE. 5370AEL-BB-05
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
TCE.5370AEL-BB-11
13-Apr-10
BPL/CMG/ASA/I
22-Dec-09
D FAN MOTOR
R1
TCE.5370AEL-BB-744-03
BHEL/CMG/ASA
29-Apr-10
/QAP
BHEL/CMG/ASA
29-Apr-10
/QAP
TCE. 5370AEL-BB-08
TCE. 5370AEL-BB-08
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
QA/TCB/31/472
Rev R2
W.O.No.
48114A421-51/52
W.O.No.
48114A404-61,62
Drg No.
14020041017
Drg No.48114-5101
Drg No. 48114-5102
Drg. No.48114-5103
Drg.No.48114-5104
Drg.No.48114-5105
Drg No. 3 402 00
45118 Rev00
Drg No. 3 402 00
45118
Drg No. 3 402 00
44834
Drg No. 2 651 00
00447 Rev 0
Drg No. 2 651 00
00448 Rev 0
QAQC\SCR\15\637
Rev 0
48114A421-51/52
Rev 01
14020041017
Rev 01
QAP/TH/806/03
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
SR. Disciplin
Supplier Doc- NoNo.
e
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
QA Plan for Generator Transformer
Replied
BFP Motor Data Sheet
Rev Dlyd
D, E, J
EMAIL
2-Aug-10
R0
CEP Motor Data Sheet
Rev Dlyd
D,E,J
EMAIL
2-Aug-10
R0
BFP Motor Drawings
Replied
B,D,J
EMAIL
3-Aug-10
R0
BFP Motor Drawings STATOR TERMINAL BOX
Replied
Replied
BFP Auxiliary terminal box drg.for RTD &BTD
Replied
EMAIL
3-Aug-10
R0
Replied
EMAIL
3-Aug-10
R0
BFP CT Sec. Terminal box drg.
Replied
EMAIL
3-Aug-10
R0
CEP Motor Drawing
Replied
EMAIL
16-Aug-10
R0
Terminal Boxes for Stator,ETDs+BTDs,Space

Heater
Replied
EMAIL
24-Sep-10
R0
Neutral Point
Replied
EMAIL
24-Sep-10
R0
Outline and GA for Electronic Controller
Rev Dlyd
R0
Rev Dlyd
R0
Power & Control Schematic Diagram of

Electronic Controller
QAP Electronic controller
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
BFP Motor Drawings
BFP Space heater drg.
TCE. 5370A19-Aug-10
EL-BB-13
TCE. 5370A19-Aug-10
EL-BB-13
OUR REF:
TCE. 5370A- 20-Aug-10
EL-BB-14
D, E, J
D, E, J
EMAIL
25-Aug-08
R1
TCE. 5370AEL-BB-17
27-Aug-10
D,E,J
B,D,J
23-Aug-10
EMAIL
3-Aug-10
R3
23-Aug-10
23-Aug-10
EMAIL
3-Aug-10
R4
23-Aug-10
23-Aug-10
EMAIL
3-Aug-10
R5
23-Aug-10
26-Aug-10
EMAIL
24-Sep-10
R1
27-Sep-10
27-Sep-10
27-Sep-10
10-Nov-10
10-Nov-10
D,E.J
A,J
B,E,J
A,K
Rev Dlyd
R0
MOTOR DATA SHEET
Rev Dlyd
D,E.J
EMAIL
15-Feb-11
R0
OGA
Replied
A,J
EMAIL
15-Feb-11
R0
HP HEATER
Replied
EMAIL
26-Apr-11
R0
TCE. 5370AEL-BB-15
TCE. 5370AEL-BB-15
TCE. 5370AEL-BB-15
TCE. 5370AEL-BB-16
TCE. 5370AEL-BB-19
TCE. 5370AEL-BB-19
TCE. 5370AEL-BB-20
TCE. 5370AEL-BB-20
TCE. 5370A10-Nov-10
EL-BB-20
TCE. 5370A23-Feb-11
EL-BB-21
TCE. 5370A23-Feb-11
EL-BB-21
TCE.5370A
/ME/ -CO-540- 26-Apr-11
06/21
TCE. 5370AEL-BB-15
TCE. 5370AEL-BB-15
TCE. 5370AEL-BB-15
TCE. 5370AEL-BB-19
R0
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
53
ANNEXURE - 2
Drawings
Delayed*
Total Actually
Planned submitte
till date
d
24
24
18
22
(Approval /
Information)
Total Scope
Category
Package
Contractor /
Vendor

During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject Total
ed
BHEL BTG - C&I

EDN
46
Note:
25

Remarks
Package
Vendor
BTG - C&I
BHEL -EDN
Latest
As on Today
First Issue (Rev 0)
SR.
C&I-SG
C&I-SG
C&I-SG
C&I-TG
C&I-TG
C&I-TG
C&I-BOP
C&I-BOP
C&I-BOP
10
C&I-BOP
EN-DG-304-1451001
EN-DG-304-1451002
EN-DG-304-1451003
EN-DG-304-1451004
EN-DG-304-1451005
EN-DG-304-1451006
EN-DG-304-1451007
EN-DG-304-1451008
EN-DG-304-1451009
EN-DG-304-1451010
EN-DG-304-1451011
EN-DG-304-1451012
EN-DG-304-1451013
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
PANEL OGA- SG
10-Dec-10
Delayed
TEST PROTOCOL FOR SG
10-Mar-11
Delayed
O&M MANUALS SG PACKAGE
20-Sep-11
PANEL OGA TG PACKAGE
10-Dec-10
Delayed
TEST PROTOCOL-TG PACKAGE
10-Mar-11
Delayed
O&M MANUALS -TG PACKAGE
20-Sep-11
OVERALL CONFIG. DRAWING

SG/TG/BOP/MMI
20-Dec-11
FUNCTION GROUPING DOCUMENT
10-Mar-11
QUALITY PLAN FOR SG/TG/BOP/MMI/AVR
30-Dec-10
A Expedite
PANEL OGA-BOP PACKAGE
10-Dec-10
Delayed
TEST PROTOCOL-BOP PACKAGE
10-Mar-11
Delayed
O&M MANUALS BOP PACKAGE
20-Sep-11
Present
Approval
Code
11
C&I-BOP
C&I-BOP
13
C&I-BOP
EARTHING SCHEME
20-Jan-11
14
C&I-MMI
EN-DG-304-1451014
MMI SYSTEM DESCRIPTION
10-Feb-11
15
C&I-MMI
EN-DG-304-1451015
MMI OVERALL GENERAL ARRANGEMENT
10-Jan-11
16
C&I-MMI
EN-DG-304-1451016
MMI - BILL OF MATERIAL
10-Jan-11
A Replied
A,D
17
C&I-MMI
EN-DG-304-1451017
18
C&I-MMI
19
AVR
20
AVR
21
AVR
22
AVR
23
AVR
24
C&I-BOP
25
C&I-BOP
26
C&I-BOP
27
C&I-BOP
28
C&I-BOP
29
C&I-BOP
30
C&I-BOP
31
C&I-BOP
32
C&I-BOP
33
C&I-BOP
34
C&I-BOP
35
C&I-BOP
EN-DG-304-1451031
EN-DG-304-1451032
EN-DG-304-1451033
EN-DG-304-1451034
EN-DG-304-1451035
Hardcopy
Receipt
Date
Rev
EMAIL
15-Nov-10
R0
BHEL-EDN/CEPMC/GVK/DO
C/CHA
9-Nov-10
R0
4-Nov-10
R0
9-Nov-10
R0
15-Nov-10
R0
Date
CODE
VDT
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
TCE.5370AIC-CO-580 001
12-Nov-10
D,E
BHEL-EDN/CEPMC/GVK/DOC/ 11-Dec-10
CHA
R1
CO-580 -011
23-Nov-10
D,E
CHA
R1
TCE.5370A-ICCO-580 -017
7-Jan-11
A,D
12-Nov-10
Delayed
MMI TEST PROTOCOL
10-Feb-11
A Replied
30-Oct-11
PANEL OGA-AVR
10-Nov-10
Delayed
VENDOR LIST FOR AVR
10-Nov-10
Delayed
TEST PROTOCOL INCLUDING TYPE TESTS
10-Jan-11
A Expedite
AVR SCHEME INCLUDING DEVICE LIST
10-Jan-11
O&M MANUALS FOR AVR
10-Sep-11
14-Mar-01
Delayed
DATA SHEET & INSTRUMENT LIST TEMPERATURE ELEMENTS
15-Dec-10
Delayed
IMPULSE & SAMPLE PIPE SPECS.
15-Dec-10
Delayed
15-Dec-10
Delayed
15-Dec-10
Delayed
INSTALLATION SCHEME FOR INSTRUMENTS
15-Dec-10
A Replied Delayed
SWAS - DRG & DATA SHEETS
15-Mar-11
Delayed
15-Mar-11
Delayed
15-Mar-11
Delayed
15-Mar-11
Delayed
15-Mar-11
Delayed
10-Dec-10
Delayed
C/CHA
C/CHA
EMAIL
Delayed
VENDOR LIST FOR BOUGHT OUT ITEMS
GAS ANALYSER DRG & DATA SHEET FOR

SO2,NOX,CO,CO2 ANALYSER SYSTEMSAMPLING TYPE
OXYGEN ANALYSER
GAS ANALYSER DRG & DATA SHEET FOR CO
ANALYSER
DUST ANALYSER
TURBINE SUPERVISORY SYSTEM DRG &
DATA SHEET
Softcopy
Receipt
Date
Delayed
Rev Dlyd
O&M MANUALS FOR MMI
TX.RACK DRGS(GA,LAYOUT,WIRING/TUBING
ETC) & COMPONENTS, DATA SHEET.
ERECTION MATERIAL (SW FITTING) BILL OF
QUANTITY
Letter/ Mail
Reference
Receipt
Delayed
12
EN-DG-304-1451018
EN-DG-304-1451019
EN-DG-304-1451020
EN-DG-304-1451021
EN-DG-304-1451022
EN-DG-304-1451023
EN-DG-304-1451024
EN-DG-304-1451025
EN-DG-304-1451026
EN-DG-304-1451027
EN-DG-304-1451028
EN-DG-304-1451029
EN-DG-304-1451030
Latest Revision
VDT
TCE.5370AIC-CO-580 003
TCE.5370AIC-CO-580 001
36
C&I-BOP
37
C&I-BOP
38
C&I-BOP
39
C&I-BOP
40
C&I-BOP
41
C&I-BOP
42
C&I-BOP
43
C&I-BOP
44
C&I-BOP
45
C&I-BOP
46
C&I-BOP
47
C&I-BOP
48
C&I-BOP
49
C&I-BOP
50
C&I-BOP
51
C&I-BOP
52
C&I-BOP
53
C&I-BOP
54
TITLE
EN-DG-304-1451036
EN-DG-304-1451037
EN-DG-304-1451038
EN-DG-304-1451039
EN-DG-304-1451040
EN-DG-304-1451041
EN-DG-304-1451042
EN-DG-304-1451043
EN-DG-304-1451044
EN-DG-304-1451045
EN-DG-304-1451046
EN-DG-304-1451047
EN-DG-304-1451048
EN-DG-304-1451049
EN-DG-304-1451050
EN-DG-304-1451051
EN-DG-304-1451052
EN-DG-304-1451053
DATA SHEET & INSTRUMENT LISTPRESSURE/DIFF PRESSURE GAUGE

DATA SHEET & INSTRUMENT LISTPRESSURE/DIFF PRESSURE SWITCH
DATA SHEET & INSTRUMENT LIST-LEVEL
SWITCH
DATA SHEET & INSTRUMENT LIST-TEMP.
GAUGE
DATA SHEET & DRG.-VIBRATION
MONITORING SYSTEM
DATA SHEET & MEASURING INST LISTRECORDER
DATA SHEET & MEASURING INST LISTTRANSMITTER- Pr & Diff Pr
DATA SHEETFOR DISPLACEMENT TYPE
LEVEL TRANSMITTER
UPS SYSTEM DRG & DATA SHEET+LOAD
DATA & SIZING CALCULATION
BATTERY FOR UPS SYSTEM DRG & DATA
SHEET
INSTRUMENT/POWER/CONTROL CABLE
DATA SHEETS
DATA SHEET FOR SPECIAL CABLE FOR
TURBINE C&I
EN-DC-415-06043013
SYSTEM DESIGN PHILOSOPHY FOR BOP,

SG, TG C&I SYSTEM
55
EN-DC-415-06043016
56
EN-DC-415-06043012
57
36570000122
58
PN-QPE-BR-087
59
PN-QPE-FP-012
(R.00)
60
TCE Doc- No-
PN-QPE-BR-234
(R.00)
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
10-Apr-11
Delayed
10-Apr-11
Delayed
10-Apr-11
Delayed
10-Apr-11
Delayed
10-Dec-10
Delayed
20-Apr-11
Delayed
20-Apr-11
Delayed
20-Apr-11
A Replied
20-Jan-11
Delayed
20-Jan-11
Delayed
20-Jan-11
Delayed
20-Jan-11
Delayed
DATA SHEET & DRG FOR CJC BOX
20-Jan-11
Delayed
DATA SHEET & DRG FOR JUNCTION BOX
10-Mar-11
Delayed
DATA SHEET & DRG FOR LVS
10-Apr-11
Delayed
20-Mar-11
Delayed
10-Feb-11
Delayed
10-Nov-11
DATA SHEET & DRG FOR MASTER CLOCK

SYSTEM
DATA SHEET & DRG FOR COAL BUNKER
MEASUREMENT SYSTEM
O&M MANUALS - BOUGHTOUT ITEMS
Replied
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
Date
CODE
PMC/GVK/DO
C/CHA
11-Mar-11
R0
TCE.5370AIC-CO-580 -
22-Mar-11
21-Oct-10
R0
16-Dec-10
D,E
PMC/CE/GVK/M
S
22-Feb-11
R2
TCE.5370A-IC3-Mar-11
CO-580 -024
13-Jan-11
R2
CO-580 -019
13-Jan-11
R1
CO-580 -019
R1
#REF!
3-Nov-10
QUALITY PLAN SG / TG / BOP / HMI / UCP /

ECP / TRANSDUCER & RELAY PANELS
Replied
Expedite
Expedite
#REF!
EMAIL
19-Nov-10
R0
Replied
EMAIL
9-Oct-10
R0
OGA FOR DAVR EQUIPMENT

FIELD QUALITY PLAN FOR
ELECTROSTATIC PRECIPITATOR
- (ERECTION)
BOILER FEED PUMP - (FK-6D-30)
(ERECTION)
BOILER FD FAN (FAF 17 / 9.5 -1
AXIAL TYPE, TLT DESIGN) (ERECTION)
Replied
EMAIL
C/CHA
9-Oct-10
R0
R0
22-Oct-10
D,E
22-Oct-10
D,E
TCE.5370A
/ME/-CO-540- 3-Nov-10
04/03
TCE.5370A
/ME/-CO-540- 17-Nov-10
04/05
TCE.5370A
/ME/-CO-540- 17-Nov-10
04/05
BHEL-EDN/CEPMC/GVK/DOC/
CHA
CHA,
-
TCE.5370A /ME/3-Oct-10
CO-540-04/04
-
D,E
CHA
R1
CO-580 -010
4-Nov-10
R0
3-Nov-10
C/CHA
R0
TCE.5370AIC-CO-580 004
1-Dec-10
D,E
CHA
3-Jan-11
R1
TCE.5370A-ICCO-580 -015
5-Jan-11
3-Nov-10
C/CHA
R0
TCE.5370AIC-CO-580 004
1-Dec-10
D,E
EMAIL
19-Apr-11
R4
CO-580 -027
Replied
EMAIL
4-Dec-10
R0
16-Dec-10
D,E
CHA
R1
TCE.5370A-ICCO-580 -013
4-Jan-11
Installation scheme for instruments
Replied
B,D,F
EMAIL
12-Nov-10
R0
21-Dec-10
B,D,F
OGA for DCS panels
Replied
EMAIL
7-Dec-10
R0
24-Dec-10
B,D,F
EMAIL
19-Apr-11
R4
BOQ-Impulse pipes
Replied
C/CHA
15-Dec-10
R0
29-Dec-10
62
EN-DC-415-06043001, R0
Configuration diagram of maxDNA MMI package
Replied
63
EN-DC-415-06043017, R0
Functional grouping Document
Replied
64
TW/676/410/108,
R0
System design philosophy for BOP, SG, TG C&I

system (Write up on SG C&I package (maxDNA))
CE/415/GOIND/IP/
BOQ, R0
21-Oct-10
TCE.5370AIC-CO-580 005
TCE.5370AIC-CO-580 002
TCE.5370AIC-CO-580 002
TCE.5370AIC-CO-580 003
Replied
67
R0
R0
Computer furniture OGA for MMI
66
Replied
36594900757, R0
EN-DG-304-1451029, R0
36 59 00 00903,
R0
21-Oct-10
15-Nov-10
TEST PROTOCOL FOR SG MAXDNA BASED

SG, TG, BOP PACKAGE
61
65
C/CHA
C/CHA
C/CHA
EMAIL
TCE.5370AIC-CO-580 006
TCE.5370AIC-CO-580 TCE.5370AIC-CO-580 TCE.5370AIC-CO-580 012
23-Nov-10
CO-580 -027
-
A
-
68
CE/415/GEN/S,
R0
69
EN-DG-304-1451029
TCE Doc- No-
TITLE
Quality checklist
Planned
Date of
Issue
Category
SR.
Dwg /
Doc
Rev.
Reply No.
Status
Replied
Replied
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
B,D,F
C/CHA
15-Dec-10
R0
EMAIL
4-Jan-11
R0
72
EN-DG-304-1451043A, R0
INSTALLATION SCHEME FOR INSTRUMENTS

COMPLIANCE
Motor datasheet and related docs (rev02) of Misc
Pumps SH 1 OF 2
Motor datasheet and related docs (rev02) of Misc
Pumps SH 1 OF 2
Quality plan for Guided wave Radar Level
transmitter
Replied
73
TW/4091781, R0
Data sheet for Turbine Supervisory System
Replied
B,D,F
74
TW/4091782, R0
Quality plan for Turbine Supervisory System
Replied
Drawing for TSS panel
Replied
Data sheet for Triad cable
Replied
70
71
75
76
11Q1-MIPL-P-003NR, R1
-

TCE.5370AIC-CO-580 012
TCE.5370AIC-CO-580-
Date
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
29-Dec-10
B,D,F
4-Jan-11
Date
CODE
Expedite
Expedite
PMC/GVK/DO
C/CHA
PMC/GVK/DO
C/CHA
PMC/GVK/DO
C/CHA
11-Mar-11
R0
8-Mar-11
R0
8-Mar-11
R0
TCE.5370AIC-CO-580 TCE.5370AIC-CO-580 TCE.5370AIC-CO-580 -
22-Mar-11
22-Mar-11
B,D,F
22-Mar-11
ANNEXURE - 2
R0
Rev
A/G
Rejected
Total
R0
Rev
A/G
Resubmission
delayed by vendor
('Rejected'
category)
Drawings
Delayed*
Total Actually
Planned submitte
till date
d
(Approval /
Information)
Total Scope
Category
Package
Contractor /
Vendor
10
18
15
18
During period
Draw/Doc
Received
1-Apr-11
to
30-Apr-11

Draw/Doc
Received
Draw/Doc Reviewed
Reject
Total
ed
BHEL PSNR
1
Note:
18

Remarks
Vendor
Package
BHEL - PSNR
Latest
As on Today
First Issue (Rev 0)
SR.
TCE Doc- No-
TITLE
Planned
Date of
Issue
Category
Receipt
Dwg /
Doc
Rev.
Reply No.
Status
Present
Approval
Code
Letter/ Mail
Reference
Softcopy
Receipt
Date
Hardcopy
Receipt
Date
Rev
PN-QPE-BR-081
FIELD QUALITY PLAN FOR INSTALLATION

PRESSURE PARTS (ERECTION)
Rev Dlyd
C,E
EMAIL
12-Jul-10
R0
PN-QPE-BR-082

VALVES (ERECTION)
Replied
EMAIL
12-Jul-10
R0
PN-QPE-BR-083
FIELD QUALITY PLAN FOR INSTALLATION

BOILER STRUCTURES (ERECTION)
Replied
EMAIL
12-Jul-10
R0
PN-QPE-BR-087
FIELD QUALITY PLAN FOR ELECTROSTATIC

PRECIPITATOR - (ERECTION)
Replied
EMAIL
19-Oct-10
R0
PN-QPE-FP-012
(R.00)
FIELD QUALITY PLAN FOR BOILER FEED PUMP

- (FK-6D-30) (ERECTION)
Replied
EMAIL
9-Oct-10
R0
PN-QPE-BR-234
(R.00)
Replied
EMAIL
9-Oct-10
R0
PN-QPE-BR-237
(R.00)
PN-QPE-BR-236
(R.00)
FIELD QUALITY PLAN FOR BOILER FD FAN

(FAF 17 / 9.5 -1 AXIAL TYPE, TLT DESIGN) (ERECTION)
FIELD QUALITY PLAN FOR BOWL MILL QITH
PLANETARY GEAR BOX - (TYPE XRP 903) (ERECTION)
Replied
EMAIL
4-Nov-10
R0
FIELD QUALITY PLAN FOR BOILER SOOT

BLOWER & FINE FITTINGS - (ERECTION)
Replied
EMAIL
4-Nov-10
R0
PN-QPE-BR-229
(R.00)
FIELD QUALITY PLANS BOILER

DUCTS, DAMPERS, GATES &
EXPANSION JOINTS (ERECTION)
Replied
EMAIL
21-Oct-10
R0
10
PN-QPE-BR-235
(R.00)
FIELD QUALITY PLANS BOILER LINING &

INSULATION (ERECTION)
Replied
EMAIL
4-Nov-10
R0
11
PN-QPE-BR-238
(R.00)
FIELD QUALITY PLANS BOILER SCAPH & APH

(TRI SECTOR MODULAR) - ERECTION
Replied
EMAIL
17-Nov-10
R0
12
PN-QPE-EL-091
(R.00)
FIELD QUALITY PLAN FOR BUSDUCT

ISOLATED PHASE CONTINUOUS TYPE
Replied
EMAIL
16-Dec-10
R0
13
PN-QPE-C1-031/
00
Field Quality plan
Replied
EMAIL
1-Mar-11
R0
14
PN-QPE-BR-233R0
FQP FOR BOILER GRAVIMETRIC FEEDER
Replied
EMAIL
21-Apr-11
R0
15
PN-QPX-ST-027R0
FQP FOR STEAM TURBINE & AUX.
Replied
B,C
EMAIL
21-Apr-11
R0
16
PN-QPE-BR-240R0
FQP FOR PF PIPING
Replied
EMAIL
21-Apr-11
R0
17
PN-QPE-BR253(A)-R0
FQP FOR HP PIPING
Replied
B,C
EMAIL
21-Apr-11
R0
17
PN-QPE-BR-253R0
FQP FOR FUEL FIRING SYSTEM
Replied
EMAIL
21-Apr-11
Latest Revision
VDT
R0
Date
TCE.5370A
19-Jul-10
/ME/-CO-540TCE.5370A
/ME/-CO-540- 19-Jul-10
04/01
TCE.5370A
/ME/-CO-540- 19-Jul-10
04/01
TCE.5370A
/ME/-CO-540- 3-Nov-10
04/03
TCE.5370A
/ME/-CO-540- 17-Nov-10
04/05
TCE.5370A
/ME/-CO-540- 17-Nov-10
04/05
TCE.5370A
/ME/-CO-540- 18-Nov-10
04/06
TCE.5370A
/ME/-CO-540- 18-Nov-10
04/06
TCE.5370A
/ME/-CO-540- 24-Nov-10
04/07
TCE.5370A
/ME/-CO-540- 24-Nov-10
04/08
TCE.5370A
/ME/-CO-540- 26-Nov-10
04/09
TCE.5370A
/ME/-CO-540- 1-Mar-11
04/12
077
TCE.5370A
/ME/-CO-540- 26-Apr-11
04/14
TCE.5370A
/ME/-CO-540- 26-Apr-11
04/14
TCE.5370A
/ME/-CO-540- 26-Apr-11
04/14
TCE.5370A
/ME/-CO-540- 26-Apr-11
04/14
TCE.5370A
/ME/-CO-540- 26-Apr-11
04/14
Receipt
CODE
Letter/ Mail
Reference
Softcopy
Receipt
Date
VDT
Hardcopy
Receipt
Date
Rev
C,E
C,E
EMAIL
9-Aug-10
R2
C,E
EMAIL
9-Aug-10
R2
EMAIL
3-Oct-10
R1
Date
CODE
6-Sep-10
6-Sep-10
3-Nov-10
23-Dec-10
23-Dec-10
TCE.5370A
/ME/-CO-54004/02
TCE.5370A
/ME/-CO-54004/02
TCE.5370A
/ME/-CO-54004/04
TCE.5370A
/ME/-CO-54004/11
TCE.5370A
/ME/-CO-54004/11
I **
EMAIL
8-Dec-10
R1
D,E
EMAIL
8-Dec-10
R1
085
C,D,E
EMAIL
23-Apr-11
R2
B,C
B,C
R1
TCE.5370A
/ME/-CO-54004/15
27-Apr-11
B,C
EMAIL
27-Apr-11

Bhel Docs - Annexure 2

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Bhel Docs - Annexure 2

Uploaded by

Copyright:

Available Formats

Rev

Draw/Doc Reviewed under category

Cumulative Upto This Month

2x270 MW GOINDWAL SAHIB TPP

All dates shall be in Date format. (MM/DD/YY or DD MMM YY)

First Issue (Rev 0)

TCE Doc- No-

SCHEME OF WATER AND STEAM CIRCUIT

Scheme of soot blowing systwm

TCE.5370A-EL-BTValve schedule-steam & water-boiler

Rec.quality of boiler water&steam purity

Recommd.quantity of boiler blow down

ECO inlet qty,press & temp at diff loads

Spray wtr qty,press& temp for sh&rh desh

Ash collection data for boiler

Anticipated performance data for boiler

Boiler performance curves

C&I Schedule for pulverising system

PLOS- Inter connection diagram

Electrnc water levl ind-basic scope diag

TCE.5146A ME-555 /VDT

Instrument Installation diagram

Basic scope diagram for DC Starter box

SB Panel - Basic scope drawing

Data for sizing chimney

Recommended quality of feed water

Combined Boiler turbine start up curves

Correction curves for blr performance

TP details-boiler filling piping

TCE.5146A ME-555 /VDT

5370A /ME/ 21-Jun-10

EWLI - panel OGA

Bearing Vibration monitoring sys panel-OGA

STEAM & WATER FLOW DEVICE DATA

Secondary air system basic scope diag

SB Control scheme and write up

SB MCC-single line diagram

SB system inter conn diagram

FSSS logic drawings

Gravimet feeder cont scheme&externl conn

SADC control schemes

Basic scope diagram for FTP

Basic scope diagram for ELEVATOR

Basic scope diagram for MTM Thermocouple

Furnace temp.probe-control scheme

SCANR FAN DC MTR STR BOX

Basic scope diagram for MSGCIC (Analog, fuel

Regulating pnuematic actuator wiring diagram

BTPC Inter connec dia

Requirement of electrical power

Physical locatn of tappings in furn regn

Vibaration monitoring sys intr conn diag

TCE Doc- No-

TCE.5146A ME-555 /VDT

TCE.5146A ME-555 /VDT

FSSS inter connection diagram

Rev Dlyd Delayed

Gravimet feeder cont-basic scope

Brg. vibration monitrng sys-basic scope

Locatn.of t/c for drum,SH & RH MTM

FSSS basic scope drawing

Electromatic relief valve-control detail

Gr. feeder power cabinet-ga & fixing det.