Professional Documents
Culture Documents
DOCUMENT NO.
: KP-00+++-MQ758-V0010
TITLE
OWNER
TOTAL 27 PAGES
(Including Cover)
Purpose
For Information
For Review
For Approval
For Construction
As-Built
12.02.2015
For Construction
DE
AY
09.02.2015
First Issue
DE
AY
PREPARED
CHECKED
REVIEWED
APPROVED
Rev.
No.
DATE
DESCRIPTION
Owner
POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor
1/9
Date:12 02.2015
HSE Manager
QA/QC Manager
Site Manager
Name
Date
Sign
Remarks:
Any such review or consent by GAMA, shall not relieve the Subcontractor, in any case or for any reason whatsoever,
from any obligation, liability or responsibility arising out of or in connection with the Contract, including without being
limited thereto, to the responsibility for errors, omissions, discrepancies and non-compliances. Within this context, this
document shall not prevail over or amend the Contract, or relieve the Subcontractor from any of its duties, obligations,
responsibilities or liabilities under the Contract.
Anything presented herein by the Subcontractor shall in no event
i) excuse the Subcontractors non-performance under the Contract, or
ii) entitle him to a variation under the Contract or an adjustment to the Contract Price.
SUBCONTRACTOR
Rev.
No.
Date
Description*
09.02.2015
132kV Switchyard
Steel Erection
Works
Prepared
by
HSE
Manager
QA/QC
Manager
Site
Manager
Project
Manager
Deniz
EREN
Eyyp
ZBAY
12.02.2015
132kV Switchyard
Steel Erection
Works
2/9
Deniz
EREN
Date:12 02.2015
Eyyp
ZBAY
DOCUMENT HISTORY:
Rev.
No.
Date
Remarks
(Reason for Revision)
A
0
09.02.2015
12.02.2015
First Issue
For Construction
* Description:
Document issue purpose
-
First Issue
For Information
For Review
3/9
Date:12 02.2015
CONTENT
1.0
PURPOSE ....................................................................................................................................................................................4
2.0
3.0
RESPONSIBILITIES ....................................................................................................................................................................4
4.0
5.0
PERSONNEL ...............................................................................................................................................................................4
6.0
MATERIALS .................................................................................................................................................................................5
7.0
EQUIPMENT ................................................................................................................................................................................5
8.0
9.0
EXECUTION .................................................................................................................................................................................5
10.0
11.0
12.0
13.0
14.0
15.0
REFERENCES .............................................................................................................................................................................9
16.0
17.0
ATTACHMENTS ..........................................................................................................................................................................9
4/9
Date:12 02.2015
1.0 PURPOSE
This procedure outlines the methods to be followed for installation of the Circuit Breakers for 132kV
Switchyard at Khabat Thermal Power Plant Units 1&2 Project.
( 6 pcs)
( 2 pcs)
(2 pcs)
(1 pcs)
3.0 RESPONSIBILITIES
This MS is under responsibility of Siemens. When any changes occur, Siemens will revise this document and
issue according to communication plan on which Siemens and Gama agreed.
5.0 PERSONNEL
-
Site Manager
Site Engineer(s)
QA/QC Engineer
HSE Supervisor
Survey Team
Site Supervisor(s)
Site Foreman(s)
5/9
Date:12 02.2015
6.0 MATERIALS
Manlift
Handtools
7.0 EQUIPMENT
Crane
Survey equipments
Powertools
Civil Subcontractor
Mr.Ufuk MANAV
9.0 EXECUTION
The work method to install the above mentioned Circuit Breaker shall be in the following
sequence.
A.
Pre-Installation Checks
Verification of Equipment layout from relevant Construction Drawings.
Dok. No: KP-00+++-MQ758-V0010, Rev. No: 0
6/9
Date:12 02.2015
B.
C.
Check the availability of SF6 gas inside column and the breaking unit
Install the corana rings to breaking unit if available
Install the current conducting rings to both end of the breaking unit
Install the coupling capacitor to the breaking unit if available
Connect the column and breaking unit
Use suitable wowen sling to lift up the Circuit Breaker
Lift up the Circuit Breaker with Hi-Ab according to the supplier documents and raised over the
steel support
Align the Circuit Breaker over the support base plate and fit the Erection bolts.
Check the horizontal and vertical alignment of the Circuit Breaker and adjusted as necessary.
Install the control cubicle, be sure that the indicators on control cubicle should be in OPEN
and DISCHARGED positions.
Fill up the CB with SF6 gas.
7/9
Date:12 02.2015
Tigth the bolts and nuts according to the torque values given in the table below:
Bolt Type, d
M8
M10
M12
M14
M16
M18
M20
M22
M24
M27
M30
M33
M36
M39
Bolt tightening is done by torque wrench, according to recommended values. Before assemby
starts,10 percent of tightened bolts are controlled with GAMAs surveillance.
8/9
Date:12 02.2015
Materials
1.
Safety Helmet
Safety Vest
Safety Glasses/Goggles
Safety Shoes
Safety Gloves
2.
-
3.
4.
9/9
Date:12 02.2015
15.0 REFERENCES
All erection works will be controlled and checked after installation as per the document indicated below:
Document Name
Document Number
KP-00+++-CQ712-B7357
17.0 ATTACHMENTS
Attachment-1 27.01.2015 Dated Time Schedule
Attachment-2 Risk Assessment
Attachment-3 Vendor List
TOTAL 6 PAGES
(Including Cover)
Purpose
PROJECT NAME
DOCUMENT NO.
: KP-00++++-MX000-V0001
TITLE
For Approval
OWNER
For Construction
For Information
For Review
As-Built
27.01.2015
20.01.2015
13.01.2015
06.01.2015
30.12.2014
23.12.2014
16.12.2014
09.12.2014
02.12.2014
25.11.2014
18.11.2014
Rev.
No.
PREPARED
DATE
DESCRIPTION
CHECKED
REVIEWED
APPROVED
Owner
POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor
Activity Name
1 of 5
Dur.
403
Total
% Complete Start
66.31% 25-Apr-14 A
Finish
Qtr 1, 2014
Feb
Mar
Apr
Qtr 2, 2014
May
Jun
Jul
Qtr 3, 2014
Aug
Sep
Oct
Qtr 4, 2014
Nov
Dec
Jan
Qtr 1, 2015
Feb
Mar
Apr
Qtr 2, 2015
May
Actual Work
Milestone
Summary
Qtr 3, 2015
Aug
Sep
Remaining Work
Critical Remaining Work
Jul
11-Jun-15, Total
11-Jun-15
403
66.31% 25-Apr-14 A
11-Jun-15
Project Start (General)
403
100% 25-Apr-14 A
11-Jun-15
00010 Contract Signature & Commencement Date (Offshore)
1
100% 25-Apr-14 A
25-Apr-14 A
00082 Providing of Soil Investigation Report By GAMA
0
100%
15-May-14 A
00011 Contract Signature & Commensment Date (Onshore)
1
100% 13-Jun-14 A
13-Jun-14 A
00085 Advance Payment (Onshore and Offshore)
0
100%
20-Jun-14 A
00081 Submission of Inspection and Test Plan
0
100%
01-Jul-14 A
00083 Site Handover
0
100%
30-Aug-14 A
00084 Site Requirements for Mobilization ((Power/Water Supply, Sanitary, Storage Area) by GAMA)
0
100%
30-Aug-14 A
00088 Method of Statement for Substation Erection(KHB-SIE-GAM-AIS-0058)
0
100%
03-Sep-14 A
00087 Method of Statement for Mobilization
0
100%
17-Sep-14 A
00090 Method of Statement for Civil Work at Switchyard Area
0
100%
12-Nov-14 A
00086 PAC (Ready for Energization - Take Over)
0
0%
11-Jun-15
Design & Engineering
272
94.85% 01-May-14 A 09-Feb-15
Basic Design
197
100% 01-May-14 A 12-Nov-14 A
02-112130
Preparation and Submission of General Layout, Site Layout & Section
21
100% 01-May-14 A 22-May-14 A
01-112150
Preparation and Submission of Secondary Base Design
21
100% 01-May-14 A 22-May-14 A
02-112200
Preparation and Submission of Single Line Diagram
21
100% 01-May-14 A 22-May-14 A
01-112100
Preparation and Submission of Control, Protection & Metering System Base Design 21
100% 01-May-14 A 22-May-14 A
01-113670
Preparation and Submission of Substation Building Equipment Layout Plan
21
100% 01-May-14 A 22-May-14 A
02-112140
Preparation and Submission of General Cable Trenches and Foundation Layout
21
100% 01-May-14 A 22-May-14 A
02-112410
Approval of Single Line Diagram
14
100% 23-May-14 A 03-Jul-14 A
01-112340
Approval of General Layout, Site Layout & Section
14
100% 23-May-14 A 03-Jul-14 A
01-112360
Approval of Secondary Base Design
14
100% 23-May-14 A 03-Jul-14 A
01-112320
Approval of Control, Protection & Metering System Base Design
14
100% 23-May-14 A 03-Jul-14 A
01-114460
Approval of Substation Building Equipment Layout Plan
14
100% 23-May-14 A 03-Jul-14 A
01-114270
Approval of General Cable Trenches and Foundation Layout
14
100% 23-May-14 A 03-Jul-14 A
01-113640
Static & Dynamic Load Calculations for 132kV Equipments
5
100% 01-Sep-14 A
05-Sep-14 A
00095 Decision for ECS -1 Option(KHB-GAM-SIE-AIS-0051 dtd 05.09.2014)
0
100%
05-Sep-14 A
00093 Approval of AC/DC Load List for Battery & Battery Charger
0
100%
14-Sep-14 A
00094 Decision for 48VDC Battery & Battery Charger(KHB-GAM-SIE-AIS-00073 dtd 30.09.2014))
0
100%
30-Sep-14 A
00096 Decision for Painting Code of LV Panels & Control Protection Panels(KHB-SIE-GAM-AIS-00113
0
100%
dtd 05.11.2014))
12-Nov-14 A
Technical Documents for Equipment/Systems
114
87.69% 01-Aug-14 A
09-Feb-15
01-112070
Preparation and Submission of 120 Surge Arresters Technical Documents(KHB-SIE-GAM-AIS-0040)
50
100% 01-Aug-14 A
14-Aug-14 A
01-112061
Preparation and Submission of 132kV Disconnecting Switch Technical Documents
50
100% 09-Aug-14 A
15-Sep-14 A
01-112062
Preparation and Submission of 132kV Earthing Switch Technical Documents
50
100% 09-Sep-14 A
15-Sep-14 A
01-112030
Preparation and Submission of 132kV Capacitive Voltage Transformers Technical Documents
50
100% 09-Aug-14 A
18-Sep-14 A
01-112031
Preparation and Submission of 132kV Current Transformers Technical Documents 50
100% 09-Aug-14 A
18-Sep-14 A
01-112250
Approval of 132kV Capacitive Voltage Transformers Technical (KHB-GAM-SIE-AIS-00074
14 dtd100%
03.10.2014)
19-Sep-14 A
03-Oct-14 A
01-112252
Approval of 132kV Current Transformers Technical Documents(KHB-GAM-SIE-AIS-00074
14
dtd100%
03.10.2014)
19-Sep-14 A
03-Oct-14 A
01-112282
Approval of 132kV Disconnecting Switch Technical Documents(KHB-GAM-SIE-AIS-00075
14 dtd 100%
03.10.2014)
16-Sep-14 A
03-Oct-14 A
01-112284
Approval of 132kV Earthing Switch Technical Documents(KHB-GAM-SIE-AIS-00075 dtd
14 03.10.2014)
100% 16-Sep-14 A
03-Oct-14 A
01-112060
Preparation and Submission of Insulators Technical Documents(KHB-SIE-GAM-AIS-00091
50 dtd100%
14.10.2014)
12-Sep-14 A
07-Oct-14 A
01-113550
Preparation and Submission of LV Cable Technical Documents(KHB-SIE-GAM-AIS-00090
10 dtd 14.10.2014)
100% 01-Oct-14 A
13-Oct-14 A
01-112040
Preparation and Submission of 132kV Curcuit Breaker Technical Documents(KHB-SIE-GAM-AIS-00094
50
100% 12-Sep-14
dtd 14.10.2014)
A
14-Oct-14 A
01-114320
Approval of LV Cable Technical Documents(KHB-GAM-SIE-00093 dtd 30.10.2014) 14
100% 14-Oct-14 A
30-Oct-14 A
01-112280
Approval of Insulators Technical Documents(KHB-GAM-SIE-00092 dtd 30.10.2014) 14
100% 14-Oct-14 A
30-Oct-14 A
01-112260
Approval of 132kV Curcuit Breaker Technical Documents(KHB-GAM-SIE-00091 dtd 30.10.2014)
14
100% 14-Oct-14 A
30-Oct-14 A
01-113522
Preparation and Submission of Earthing Conductor Technical Particulars(KP-SIE-GMH-P-00079)
16
100% 23-Sep-14 A
14-Nov-14 A
01-113490
Preparation and Submission of Aluminium Bus Bar Technical Documents(KHB-SIE-GAM-AIS-00130
50
100%dtd
12-Sep-14
19.11.2014)
A
19-Nov-14 A
01-112290
Approval of 120kV Surge Arresters Technical Documents(KHB-GAM-SIE-AIS-00114 dtd
14 21.11.2014)
100% 14-Aug-14 A
21-Nov-14 A
01-112080
Preparation and Submission of Tension and Suspention Technical Documents(KHB-SIE-GAM-AIS-00134
50
100% 12-Sep-14
dtd 24.11.2014)
A
24-Nov-14 A
01-114150
Approval of Aluminium Bus Bar Technical Documents(KHB-GAM-SIE-AIS-00127 dtd 03.12.2014)
14
100% 19-Nov-14 A
03-Dec-14 A
01-114222
Approval of Earthing Conductor Technical Particulars(KHB-GAM-SIE-AIS-00128 dtd 03.12.2014)
14
100% 14-Nov-14 A
03-Dec-14 A
01-112300
Approval of Tension and Suspention Technical Documents(KHB-GAM-SIE-AIS-00129 14
dtd 05.12.2014)
100% 24-Nov-14 A
05-Dec-14 A
01-113510
Preparation and Submission of Battery Chargers Documents(KHB-SIE-GAM-AIS-00169
35 dtd 23.12.2014)
100% 12-Nov-14 A
23-Dec-14 A
01-113580
Preparation and Submission of Station Batteries Documents(KHB-SIE-GAM-AIS-00169
35 dtd 23.12.2014)
100% 12-Nov-14 A
23-Dec-14 A
01-114420
Approval of Station Batteries Documents
14
0% 23-Dec-14 A
09-Feb-15
01-114190
Approval of Battery Chargers Documents
14
0% 23-Dec-14 A
09-Feb-15
Detailed Design
153
90.85% 22-May-14 A 09-Feb-15
Equipment/Systems
97
85.55% 22-May-14 A 09-Feb-15
01-113780
Preparation of Typical Feeders Schematic Drawings & Cable Schedules & LVAC-LVDC 49
Schematic
100%
Drawings(KHB-SIE-GAM-AIS-0034)
22-May-14 A 05-Aug-14 A
01-114090
Submission of Typical Feeders Schematic Drawings & Cable Schedules & & LVAC-LVDC1Schematic
100%
Drawings
05-Aug-14 A
05-Aug-14 A
01-113730
Preparation of General Earthing and Outdoor Equipment Earthing and Cable Tray Connection
18
Details(KHB-SIE-GAM-AIS-0052)
100% 02-Aug-14 A
28-Aug-14 A
01-113750
Preparation and Submission of Substation Grounding Mesh Layout (KHB-SIE-GAM-AIS-0052)
18
100% 10-Aug-14 A
28-Aug-14 A
01-113890
Submission of Earthing Detailed Design
1
100% 28-Aug-14 A
28-Aug-14 A
01-113431
Preparation of Faraday Cage Project (KHB-SIE-GAM-AIS-0063)
7
100% 29-Aug-14 A
07-Sep-14 A
01-113931
Submission of Faraday Cage Project
1
100% 07-Sep-14 A
07-Sep-14 A
01-114250
Approval of Earthing Detailed Design(KHB-GAM-SIE-AIS-0070 dtd 24.09.2014)(SIE-GAM-AIS-0081
14
100% 28-Aug-14
dtd 30.09.2014)
A
30-Sep-14 A
Jun
Date
Revision
Khabat PROJECT
Chec...
OO
Approved
Activity Name
2 of 5
Dur.
% Complete Start
Finish
01-113930
Submission of Lightning Protection Detailed Design
1
100% 01-Oct-14 A
01-Oct-14 A
01-113430
Switchyard and Control Building Lightning Protection Layout (KHB-SIE-GAM-AIS-008420
dtd 01.03.2014)
100% 01-Sep-14 A
01-Oct-14 A
01-114300
Approval of Lightning Protection Detailed Design(KHB-GAM-SIE-AIS-0082 dtd 17.10.2014)
14
100% 01-Oct-14 A
17-Oct-14 A
01-114530
Approval of Typical Feeders Schematic Drawings & Cable Schedules & & LVAC-LVDC Schematic
14
100%
Drawings(SIE-GAM-100)
05-Aug-14 A
22-Oct-14
)
A
01-113521
Preparation and Submission of HV Hardware & Connectors Layout Plan & Sections(KP-SIE-GMH-T-00059)
16
100% 23-Sep-14 A
29-Oct-14 A
01-113620
Preparation of ECS System Detailed Design
50
100% 13-Sep-14 A
09-Nov-14 A
01-114000
Submission of ECS System Detailed Design
1
100% 09-Oct-14 A
09-Nov-14 A
01-113770
Preparation of Telecommunication System Detailed Design
50
100% 24-Sep-14 A
13-Nov-14 A
01-113520
Preparation and Submission of HV Hardware & Connectors Detailed Outline Drawings(KP-SIE-GMH-T-00078)
16
100% 23-Sep-14 A
14-Nov-14 A
01-113920
Submission of Indoor & Outdoor Lighting & Low Power Detailed Design(KP-SIE-GMH-T-00077)
1
100% 14-Nov-14 A
14-Nov-14 A
01-114080
Submission of Telecommunication System Detailed Design(KP-SIE-GMH-T-00076)
1
100% 14-Nov-14 A
14-Nov-14 A
01-113420
Preparation of Indoor & Outdoor & Emergency Lighting & Low Power Detailed Design30
100% 08-Sep-14 A
14-Nov-14 A
01-114220
Approval of HV Hardware & Connectors Detailed Design(KHB-GAM-SIE-AIS-00112 dtd
1420.11.2014)
100% 14-Nov-14 A
20-Nov-14 A
01-114302
Approval of Faraday Cage Project(KHB-GAM-SIE-AIS-00117 dtd 21.11.2014)
14
100% 07-Sep-14 A
21-Nov-14 A
01-114500
Approval of Telecommunication System Detailed Design
14
0% 14-Nov-14 A
09-Feb-15
01-114400
Approval of ECS System Detailed Design
14
0% 09-Nov-14 A
09-Feb-15
01-114290
Approval of Indoor & Outdoor Lighting & Low Power Detailed Design
14
0% 14-Nov-14 A
09-Feb-15
Civil Works
153
97.39% 03-Jul-14 A
30-Jan-15
Steel Structures-Fabrication and Templates
134
100% 25-Aug-14 A
18-Jan-15 A
01-113060
132kV Gantry Tower Type P1 Fabrication Drawings (KHB-SIE-GAM-AIS-0053)
20
100% 25-Aug-14 A
02-Sep-14 A
01-113050
132kV Gantry Tower Beam Type K1 Fabrication Drawings(KHB-SIE-GAM-AIS-0053) 20
100% 25-Aug-14 A
02-Sep-14 A
01-113080
132kV Gantry Tower Type P6 Fabrication Drawings
12
100% 06-Sep-14 A
20-Sep-14 A
01-113052
132kV Gantry Tower Beam Type K6 Fabrication Drawings
12
100% 06-Sep-14 A
20-Sep-14 A
01-113030
132kV Voltage Transformer Support Structure Fabrication Drawings(KP-SIE-GMH-T-00057)
20
100% 06-Sep-14 A
27-Oct-14 A
01-113031
132kV Current Transformer Support Structure Fabrication Drawings(KP-SIE-GMH-T-00057)
20
100% 06-Sep-14 A
27-Oct-14 A
01-113032
132kV Disconnecting Switch Serial Type Support Structure Fabrication Drawing(KP-SIE-GMH-T-00057)
20
100% 06-Sep-14 A
27-Oct-14 A
01-113051
132kV Lightning Tower Fabrication Drawings_P2(KP-SIE-GMH-T-00057)
20
100% 06-Sep-14 A
27-Oct-14 A
01-113100
132kV Surge Arrester Support Structure Fabrication Drawings(KP-SIE-GMH-T-00062)
20
100% 06-Sep-14 A
29-Oct-14 A
01-113101
132kV Curcuit Breaker Support Structure Fabrication Drawings(KP-SIE-GMH-T-00066)
20
100% 06-Sep-14 A
01-Nov-14 A
01-114130
Submission of 132kV Steel Structure Detailed Design
1
100% 17-Nov-14 A
17-Nov-14 A
01-113000
132kV Earthing Switch + SA Support Structure Fabrication Drawing
20
100% 06-Sep-14 A
17-Nov-14 A
01-113042
132kV Disconnecting Switch with Earthing Blade Support Structure Fabrication Drawing
20
100% 06-Sep-14 A
17-Nov-14 A
01-113003
132kV Surge Arrester Support Structure Fabrication Drawing - Transformer Side
20
100% 06-Sep-14 A
17-Nov-14 A
01-113004
132kV Cable Sealing End Support Structure Fabrication Drawing (KP-SIE-GMH-T-00122)
5
100% 06-Jan-15 A
18-Jan-15 A
Switchyard Civil Design
138
97.1% 15-Sep-14 A
30-Jan-15
Foundation for Equipment, Gantry and Busducts
138
97.1% 15-Sep-14 A
30-Jan-15
01-113070
132kV Gantry Tower Type P1 & P6 Foundation Drawings(KHB-SIE-GAM-AIS-0092 dtd814.10.2014)
100% 15-Sep-14 A
01-Oct-14 A
01-113090
132kV Surge Arrester Support Structure Foundation Drawing(KP-SIE-GMH-T-00073)10
100% 29-Oct-14 A
10-Nov-14 A
01-113020
132kV Voltage Transformer Support Structure Foundation Drawing(KP-SIE-GMH-T-00073)
10
100% 27-Oct-14 A
10-Nov-14 A
01-113021
132kV Current Transformer Support Structure Foundation Drawing(KP-SIE-GMH-T-00073)
10
100% 27-Oct-14 A
10-Nov-14 A
01-113022
132kV Circuit Breaker Support Structure Foundation Drawing(KP-SIE-GMH-T-00073)10
100% 03-Nov-14 A
10-Nov-14 A
01-113023
132kV Lightning Tower Foundation Drawings_P2(KP-SIE-GMH-T-00073)
10
100% 27-Oct-14 A
10-Nov-14 A
01-113820
Submission of 132kV Equipment Foundation Details and Sections
1
100% 17-Nov-14 A
17-Nov-14 A
01-113001
132kV Disconnecting Switch Serial Type Support Structure Foundation Drawing
10
100% 27-Oct-14 A
17-Nov-14 A
01-113002
132kV Disconnecting Switch with Earthing Blade Support Structure Foundation Drawing
5
100% 11-Nov-14 A
17-Nov-14 A
01-113091
132kV Surge Arrester Support Structure Foundation Drawing Transformer Side
5
100% 11-Nov-14 A
17-Nov-14 A
01-113092
132kV Earthing Switch + SA Support Structure Foundation Drawing Transformer Side 5
100% 11-Nov-14 A
17-Nov-14 A
01-113093
132kV Cable Sealing End Support Structure Foundation Drawing
5
20% 26-Jan-15 A
30-Jan-15
Civil Work Design of Ancillary Service Foundations
80
100% 15-Sep-14 A
17-Nov-14 A
01-113330
Preparation and Submission of Cable Trench Plan & Sections & Reinforcement Details(KP-SIE-GMH-T-00051
10
100% 15-Sep-14
dtd A15.10.2014)
15-Oct-14 A
01-114210
Approval of Cable Trench Plan & Sections & Reinforcement Details
14
100% 15-Oct-14 A
15-Oct-14 A
01-113332
Preparation and Submission of Marshalling Box Foundation Application Plan, Formwork
10& Reinforcement
100% 15-Sep-14
Details A
15-Oct-14 A
01-114212
Approval of Marshalling Box Foundation Application Plan, Formwork & Reinforcement 14
Details 100% 15-Oct-14 A
15-Oct-14 A
01-113331
Preparation and Submission of Switchyard Lighting & Foundations
10
100% 15-Sep-14 A
17-Nov-14 A
01-114213
Approval of Switchyard Lighting Pole & Foundations
14
100% 17-Nov-14 A
17-Nov-14 A
Civil Work Design of Site Works
49
100% 24-Sep-14 A
17-Nov-14 A
01-113740
Preparation of Substation Fence & Gate Details(KP-SIE-GMH-T-00051 dtd 15.10.2014)
10
100% 24-Sep-14 A
15-Oct-14 A
01-113760
Preparation of Switchyard Service Road Plan Details and Sections(KP-SIE-GMH-T-00051
10 dtd 15.10.2014)
100% 24-Sep-14 A
15-Oct-14 A
01-114060
Submission of Substation Fence & Gate Details
1
100% 15-Oct-14 A
15-Oct-14 A
01-114470
Approval of Substation Fence & Gate Details
14
100% 15-Oct-14 A
15-Oct-14 A
01-114070
Submission of Switchyard Service Road Plan Details and Sections
1
100% 15-Oct-14 A
15-Oct-14 A
01-114490
Approval of Switchyard Service Road Plan Details and Sections
14
100% 15-Oct-14 A
15-Oct-14 A
01-113590
Preparation and Submission of Drainage System
10
100% 24-Sep-14 A
17-Nov-14 A
01-114480
Approval of Switchyard Drainage System
14
100% 17-Nov-14 A
17-Nov-14 A
Building Architectural Design
15
100% 03-Jul-14 A
04-Sep-14 A
01-113687
Substation Building Architectural Plans and Details
14
100% 03-Jul-14 A
17-Jul-14 A
01-113860
Submission of Architectural Detailed Design for Substation Building(KHB-SIE-GAM-AIS-0032)
1
100% 17-Jul-14 A
17-Jul-14 A
01-114180
Approval of Architectural Detailed Design for Substation Building(KHB-SIE-GAM-AIS-0061)
14
100% 17-Jul-14 A
04-Sep-14 A
Building Structural Design
24
100% 04-Sep-14 A
22-Sep-14 A
01-113710
Substation Building Structural Plans and Details
14
100% 04-Sep-14 A
19-Sep-14 A
01-114030
Submission of Structural Detailed Design for Substation Building
1
100% 19-Sep-14 A
19-Sep-14 A
01-114440
Approval of Structural Detailed Design for Substation Building
14
100% 22-Sep-14 A
22-Sep-14 A
Building Sanitary Design
43
100% 14-Oct-14 A
17-Nov-14 A
01-113713
Substation Building Sanitary and Sewage System for Ground & First Floor Layouts Details
10
100% 14-Oct-14 A
17-Nov-14 A
01-114370
Submit of Substation Building Sanitary and Sewage System for Ground & First Floor Layouts
1
Details
100% 17-Nov-14 A
17-Nov-14 A
Release for Construction Drawings
47
100% 03-Jul-14 A
15-Oct-14 A
01-112341
RFC Drawing for General Layout, Site Layout & Section
7
100% 03-Jul-14 A
03-Jul-14 A
01-114461
RFC Drawing for Substation Building Equipment Layout Plan
7
100% 03-Jul-14 A
03-Jul-14 A
01-114271
RFC Drawing for General Cable Trenches and Foundation Layout
7
100% 03-Jul-14 A
03-Jul-14 A
01-114610
RFC Drawing for Structural Detailed Design for Substation Building
7
100% 25-Sep-14 A
25-Sep-14 A
01-114570
RFC Drawing for Architectural Detailed Design for Substation Building
7
100% 26-Sep-14 A
26-Sep-14 A
01-114471
RFC Drawing for Substation Fence & Gate Details(KP-SIE-GMH-T-00051 dtd 15.10.2014)
7
100% 15-Oct-14 A
15-Oct-14 A
01-114491
RFC Drawing for Switchyard Service Road Plan Details and Sections(KP-SIE-GMH-T-00051
7
dtd
100%
15.10.2014)
15-Oct-14 A
15-Oct-14 A
01-114211
RFC Drawing for Cable Trench Plan & Sections & Reinforcement Details(KP-SIE-GMH-T-00051
7
100%
dtd 15.10.2014)
15-Oct-14 A
15-Oct-14 A
Purchasing & Manufacturing
206
71.84% 13-Jun-14 A
25-Mar-15
Purchase Order
102
100% 13-Jun-14 A
02-Dec-14 A
01-115300
Purchasing of Steel Structures
10
100% 13-Jun-14 A
13-Jun-14 A
01-115050
Purchasing of 120kV Surge Arresters
10
100% 04-Jul-14 A
17-Jul-14 A
01-115041
Purchasing of Disconnecting Switch
10
100% 04-Jul-14 A
17-Jul-14 A
01-115042
Purchasing of Earthing Switch
10
100% 04-Jul-14 A
17-Jul-14 A
01-115010
Purchasing of 132kV Capacitive Voltage Transformers
10
100% 04-Jul-14 A
18-Jul-14 A
Qtr 1, 2014
Feb
Mar
Apr
Qtr 2, 2014
May
Jun
Jul
Qtr 3, 2014
Aug
Sep
Oct
Qtr 4, 2014
Nov
Dec
Jan
Qtr 1, 2015
Feb
Mar
Apr
Qtr 2, 2015
May
Jun
Jul
Qtr 3, 2015
Aug
Sep
Activity Name
3 of 5
Dur.
% Complete Start
01-115011
Purchasing of 132kV Current Transformers
10
100% 04-Jul-14 A
01-115020
Purchasing of 132kV Curcuit Breaker
10
100% 18-Jul-14 A
01-115310
Purchasing of Telecommunication System
10
100% 15-Aug-14 A
01-115270
Purchasing of ECS System(KHB-GAM-SIE-AIS-0051))
10
100% 06-Sep-14 A
01-115040
Purchasing of Insulators
10
100% 15-Sep-14 A
01-115200
Purchasing of LV Cables
10
100% 02-Sep-14 A
01-115120
Purchasing of Control, Protection & Metering Panels
10
100% 14-Oct-14 A
01-115210
Purchasing of LVAC Distribution Panels
10
100% 14-Oct-14 A
01-115220
Purchasing of LVDC Distribution Panels
10
100% 14-Oct-14 A
01-115140
Purchasing of Earthing Materials
10
100% 13-Oct-14 A
01-115290
Purchasing of Station Batteries (KHB-SIE-GAM-AIS-0035),(KHB-SIE-GAM-AIS-0054)10
11.09.2014
100%dtd
30-Sep-14
PRM)
A
01-115090
Purchasing of Battery Chargers(KHB-SIE-GAM-AIS-0035),(KHB-SIE-GAM-AIS-0054)10
11.09.2014
100%
dtd
30-Sep-14
PRM)
A
01-115160
Purchasing of HV Hardware & Connectors
10
100% 09-Oct-14 A
01-115060
Purchasing of Aluminium Bus Bar
10
100% 09-Oct-14 A
01-115080
Purchasing of Tension and Suspention
10
100% 04-Nov-14 A
01-115190
Purchasing of Lightning Protection Materials
10
100% 10-Nov-14 A
01-115100
Purchasing of Cable Trays
10
100% 07-Nov-14 A
01-115180
Purchasing of Indoor & Lighting Luminares_Outdoor
10
100% 14-Nov-14 A
Manufacturing
206
71.84% 18-Jul-14 A
01-115390
Manufacturing of 120kV Surge Arresters
172
100% 18-Jul-14 A
01-115410
Manufacturing of P1 & P6 Templates / Anchor Bolts
52
100% 06-Oct-14 A
01-115540
Manufacturing of Lightning Protection Materials
35
100% 11-Nov-14 A
01-115411
Manufacturing of Other Templates / Anchor Bolts
20
100% 01-Nov-14 A
01-115350
Manufacturing of 132kV Capacitive Voltage Transformers
172
100% 18-Jul-14 A
01-115351
Manufacturing of 132kV Current Transformers
172
100% 18-Jul-14 A
01-115381
Manufacturing of Disconnecting Switch
172
100% 18-Jul-14 A
01-115382
Manufacturing of Earthing Switches
172
100% 18-Jul-14 A
01-115400
Manufacturing of P1 & P6 Steel Structures
52
100% 20-Oct-14 A
01-115500
Manufacturing of Earthing Materials (Lugs, Rods, Cadweld Materials, Equi-potential busbar,30x3
80
100%
ets) 23-Oct-14 A
01-115560
Manufacturing of LVAC Distribution Panels
100
100% 21-Oct-14 A
01-115570
Manufacturing of LVDC Distribution Panels
100
100% 21-Oct-14 A
01-115380
Manufacturing of Insulators
140
100% 24-Sep-14 A
01-115420
Manufacturing of Aluminium Bus Bar
70
100% 04-Nov-14 A
01-115401
Manufacturing of Other Switchyard Steel Structures & Templates
64
100% 20-Oct-14 A
01-115460
Manufacturing of Cable Trays
60
100% 25-Nov-14 A
01-115520
Manufacturing of HV Hardware & Connectors
70
100% 03-Nov-14 A
01-115550
Manufacturing of LV Cables
130
100% 22-Sep-14 A
01-115440
Manufacturing of Tension and Suspentions
70
100% 07-Nov-14 A
01-115480
Manufacturing of Control, Protection Panels
100
100% 14-Oct-14 A
01-115650
Manufacturing of Telecommunication System
130
100% 10-Sep-14 A
01-115640
Manufacturing of Station Batteries
90
100% 31-Oct-14 A
01-115450
Manufacturing of Battery Chargers
90
100% 31-Oct-14 A
01-115360
Manufacturing of 132kV Curcuit Breakers
199
96.98% 18-Jul-14 A
01-115630
Manufacturing of ECS
160
87.5% 15-Sep-14 A
01-115481
Manufacturing of Metering Panels
100
80% 14-Oct-14 A
01-115610
Manufacturing of Indoor & Outdoor Lighting Luminares
100
56% 02-Dec-14 A
Routine Tests
56
62.64% 26-Dec-14 A
01-123170
Submission of 132kV Capacitive Voltage Transformers Routine Test Reports
1
100% 26-Dec-14 A
01-123210
Submission of 120kV Surge Arresters Routine Test Reports
1
100% 26-Dec-14 A
01-123171
Submission of 132kV Current Transformers Routine Test Reports
1
100% 26-Dec-14 A
01-123201
Submission of Disconnecting Switch Routine Test Reports
1
100% 26-Dec-14 A
01-123202
Submission of Earthing Switch Routine Test Reports
1
100% 26-Dec-14 A
01-123200
Submission of Insulators Routine Test Reports
1
0% 27-Jan-15
01-123320
Submission of LVAC Distribution Panels Routine Test Reports
1
0% 27-Jan-15
01-123330
Submission of LVDC Distribution Panels Routine Test Reports
1
0% 27-Jan-15
01-123220
Submission of Aluminium Bus Bar Routine Test Reports
1
0% 27-Jan-15
01-123290
Submission of HV Hardware & Connectors Routine Test Reports
1
0% 27-Jan-15
01-123300
Submission of Lightning Protection Materials Routine Test Reports
1
0% 27-Jan-15
01-123380
Submission of Station Batteries Routine Test Reports
1
0% 27-Jan-15
01-123240
Submission of Battery Chargers Routine Test Reports
1
0% 27-Jan-15
01-123280
Submission of Earthing Materials Routine Test Reports
1
0% 27-Jan-15
01-123310
Submission of LV Cables Routine Test Reports
1
0% 27-Jan-15
01-123230
Submission of Tension and Suspention Routine Test Reports
1
0% 27-Jan-15
01-123251
Submission of Cable Trays Routine Test Reports
1
0% 27-Jan-15
01-123180
Submission of 132kV Curcuit Breaker Routine Test Reports
1
0% 02-Feb-15
01-123270
Submission of Control, Protection & Metering Panels Routine Test Reports
1
0% 16-Feb-15
Dispatch
186
41.33% 08-Nov-14 A
01-130001
Material Delivery Completed
0
0%
Transportation
186
41.33% 08-Nov-14 A
01-130750
Transportation of P1&P6 Switchyard Templates / Anchor Bolts from Turkey to Border2
100% 08-Nov-14 A
01-130760
Transportation of P1&P6 Switchyard Templates / Anchor Bolts from Border to Site
3
100% 09-Nov-14 A
01-130751
Transportation of Other Switchyard Templates / Anchor Bolts from Turkey to Border 2
100% 27-Nov-14 A
01-130761
Transportation of Other Switchyard Templates / Anchor Bolts from Border to Site
3
100% 28-Nov-14 A
01-130730
Transportation of P1&P6 Steel Structure from Turkey to Border
10
100% 03-Dec-14 A
01-130740
Transportation of P1&P6 Steel Structure from Border to Site
10
100% 12-Dec-14 A
01-130121
Transportation of Disconnecting Switch from Factory to Border
10
100% 15-Dec-14 A
01-130122
Transportation of Earthing Switch from Factory to Border
10
100% 15-Dec-14 A
01-130141
Transportation of Disconnecting Switch from Border to Site
10
100% 20-Dec-14 A
01-130142
Transportation of Earthing Switch from Border to Site
10
100% 20-Dec-14 A
01-130030
Transportation of 132kV Capacitive Voltage Transformers Factory to Site
20
100% 15-Dec-14 A
01-130050
Transportation of 132kV Current Transformers Factory to Site
20
100% 15-Dec-14 A
01-130731
Transportation of Other Steel Structure & Templates / Anchor Bolts from Turkey to Border
6
100% 06-Jan-15 A
01-130741
Transportation of Other Steel Structure & Templates / Anchor Bolts from Border to Site
3
100% 12-Jan-15 A
01-130280
Transportation of Cable trays from Turkey to Border
10
100% 08-Jan-15 A
01-130150
Transportation of 120kV Surge Arresters from Factory to Border
20
100% 04-Dec-14 A
01-130120
Transportation of Insulators from Factory to Border
14
100% 29-Dec-14 A
01-130290
Transportation of Cable trays from Border to Site
5
100% 22-Jan-15 A
01-130170
Transportation of 120kV Surge Arresters from Border to Site
5
100% 22-Jan-15 A
01-130140
Transportation of Insulators from Border to Site
5
100% 22-Jan-15 A
01-130180
Transportation of Aluminium Bus Bar from Turkey to Border
10
70% 23-Jan-15 A
01-130190
Transportation of Aluminium Bus Bar from Border to Site
5
0% 30-Jan-15
Finish
18-Jul-14 A
28-Jul-14 A
10-Sep-14 A
15-Sep-14 A
22-Sep-14 A
22-Sep-14 A
14-Oct-14 A
21-Oct-14 A
21-Oct-14 A
23-Oct-14 A
31-Oct-14 A
31-Oct-14 A
03-Nov-14 A
04-Nov-14 A
07-Nov-14 A
11-Nov-14 A
25-Nov-14 A
02-Dec-14 A
25-Mar-15
27-Oct-14 A
08-Nov-14 A
18-Nov-14 A
26-Nov-14 A
30-Nov-14 A
30-Nov-14 A
30-Nov-14 A
30-Nov-14 A
03-Dec-14 A
15-Dec-14 A
21-Dec-14 A
21-Dec-14 A
22-Dec-14 A
28-Dec-14 A
29-Dec-14 A
31-Dec-14 A
15-Jan-15 A
15-Jan-15 A
15-Jan-15 A
26-Jan-15 A
27-Jan-15 A
27-Jan-15 A
27-Jan-15 A
01-Feb-15
15-Feb-15
15-Feb-15
25-Mar-15
16-Feb-15
26-Dec-14 A
26-Dec-14 A
26-Dec-14 A
26-Dec-14 A
26-Dec-14 A
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
27-Jan-15
02-Feb-15
16-Feb-15
16-May-15
16-May-15
16-May-15
09-Nov-14 A
12-Nov-14 A
28-Nov-14 A
04-Dec-14 A
12-Dec-14 A
13-Dec-14 A
20-Dec-14 A
20-Dec-14 A
24-Dec-14 A
24-Dec-14 A
30-Dec-14 A
30-Dec-14 A
11-Jan-15 A
15-Jan-15 A
20-Jan-15 A
20-Jan-15 A
20-Jan-15 A
22-Jan-15 A
22-Jan-15 A
22-Jan-15 A
30-Jan-15
04-Feb-15
Qtr 1, 2014
Feb
Mar
Apr
Qtr 2, 2014
May
Jun
Jul
Qtr 3, 2014
Aug
Sep
Oct
Qtr 4, 2014
Nov
Dec
Jan
Qtr 1, 2015
Feb
Mar
Apr
Qtr 2, 2015
May
Jun
Jul
Qtr 3, 2015
Aug
25-Mar-15, Manufacturing
16-May-15, Dispatch
Material Delivery Completed
16-May-15, Transportation
Sep
Activity Name
01-130490
Transportation
01-130420
Transportation
01-130220
Transportation
01-130060
Transportation
01-130380
Transportation
01-130430
Transportation
01-130240
Transportation
01-130510
Transportation
01-130440
Transportation
01-130390
Transportation
01-130770
Transportation
01-130520
Transportation
01-130070
Transportation
01-130500
Transportation
01-130530
Transportation
01-130550
Transportation
01-130780
Transportation
01-130080
Transportation
01-130700
Transportation
01-130250
Transportation
01-130670
Transportation
01-130330
Transportation
01-130270
Transportation
01-130720
Transportation
01-130540
Transportation
01-130560
Transportation
01-130680
Transportation
01-130340
Transportation
01-130470
Transportation
01-130480
Transportation
01-130781
Transportation
Civil Works
Mobilization
01_0050
Mobilization
Main Building Works
4 of 5
Dur.
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
% Complete Start
10
0%
10
0%
10
0%
5
0%
4
0%
4
0%
4
0%
15
0%
1
0%
5
0%
10
0%
5
0%
10
0%
10
0%
15
0%
15
0%
5
0%
5
0%
15
0%
15
0%
10
0%
10
0%
5
0%
5
0%
15
0%
15
0%
10
0%
10
0%
10
0%
10
0%
30
0%
268
55.14%
20
100%
20
100%
167
63.06%
SUBSTATION CONTROL BUILDING
167
63.06%
01_4341
Excavation of Control Bldg.
10
100%
01_4343
Foundation Construction of Control Bldg.
10
100%
01_4344
R/C Walls Construction of Control Bldg.
5
100%
01_4359
Column and Roof Slab of Control Bldg.
15
70%
01_4040
Completion of ground level concrete works
10
0%
01_4060
Completion of the walls and roof (incl. plastering)
10
0%
01_4090
Completion of the plumbing works
7
0%
01_4080
Completion of the electrical works installation (Indoor lighting / small power distribuiton
10 systems)
0%
01_4070
Completion of the surface finishing
10
0%
01_4110
Completion of the remaining works
10
0%
01_4369
Control Building Ready for Installation
0
0%
01_4100
Completion of the windows and doors
3
0%
01_4330
Leakproof Cesspool and seepage pit for Substation Building
12
0%
Leakproof Cesspool and seepage pit for Substation Building
7
0%
01_4095
Completion of the sanitary works for Control Building
7
0%
132kV Foundation Group
113
74.34%
01_4455
132kV Gantry Tower Type 1 foundations (P1)
25
100%
01_4465
132kV Busbar support foundations (P6)
25
100%
01_4475
132kV Lightning Tower Gantry foundations (P2)
25
100%
01_4545
132kV Precast -Current transformer foundations
25
80%
01_4605
132kV Precast -Capacitive voltage transformer foundations
25
80%
01_4625
132kV Precast -Surge Arrester foundations (1 phase)
25
80%
01_4495
132kV Precast -DS Serial foundations
25
60%
01_4525
132kV Precast -DS foundations
25
60%
01_4535
132kV Circuit breaker foundations
15
20%
01_4645
132kV CSE-SA foundations (1 phase)
25
0%
Cable trenches and pipes
35
24.57%
01_6215
Marshalling Kiosk Foundations
15
20%
01_6216
Lighting Poles Foundations the switchyards
20
0%
01_4620
C able Trenches
32
30%
Site Drainage
25
0%
01_4135
Drainage works
25
0%
Earthing System
30
0%
01_4145
Earthing System Trench
30
0%
Roads
30
0%
01_4125
Internal Concrete roads and site concrete covering works
30
0%
Installation of Fire Detection System
20
0%
01_5245
Fire detection system
20
0%
Installation of Air - Conditioning system
20
0%
01_5255
Air conditioning system
20
0%
Work of gravel layer and BRC fence
64
0%
01_4555
15 cm layer crushed stone
30
0%
01_4570
C oncrete Posts surrounding the Switchyards
20
0%
01_4595
Switchyard Main Gate for vehicles and pedestrain (1+5 meter)
6
0%
01_4596
Switchyard Gate for pedestrain (1 meter)
6
0%
01_4575
Galvanised fencing surrounding the Switchyards
14
0%
01_4585
Production and construction of galvanized barbed wire surrounding the switchyards 14
0%
Installation
130
10.8%
Steel Structures
68
20.47%
Steel Structures for 132kV System
37
38.81%
A1010 145kV Busbar System & Pylons Steel Structures
14
38.1%
A1060 145kV Equipment Steel Structures
18
2%
Tension and Suspention_Al Basbar
15
0%
A1611 Installation of Aluminium Bus Bar includes Post Insulators for Bus Bar
15
0%
A1612 Installation of Tension and Suspention
15
0%
27-Jan-15
28-Jan-15*
28-Jan-15*
02-Feb-15
04-Feb-15*
07-Feb-15
07-Feb-15
28-Jan-15*
11-Feb-15
08-Feb-15
06-Feb-15*
12-Feb-15
07-Feb-15
08-Feb-15
03-Feb-15*
03-Feb-15*
16-Feb-15
17-Feb-15
10-Feb-15*
10-Feb-15*
16-Feb-15
16-Feb-15*
25-Feb-15
25-Feb-15
18-Feb-15
18-Feb-15
26-Feb-15
26-Feb-15
26-Mar-15
05-Apr-15
17-Apr-15
30-Aug-14 A
30-Aug-14 A
30-Aug-14 A
22-Sep-14 A
22-Sep-14 A
22-Sep-14 A
15-Oct-14 A
25-Nov-14 A
18-Dec-14 A
10-Feb-15
10-Feb-15
20-Feb-15
20-Feb-15
27-Feb-15
09-Mar-15
19-Mar-15
17-Mar-15
19-Mar-15
19-Mar-15
25-Oct-14 A
25-Oct-14 A
09-Nov-14 A
05-Dec-14 A
04-Dec-14 A
04-Dec-14 A
04-Dec-14 A
04-Dec-14 A
04-Dec-14 A
12-Jan-15 A
31-Jan-15
02-Jan-15 A
12-Jan-15 A
27-Jan-15
02-Jan-15 A
31-Jan-15
31-Jan-15
22-Feb-15
22-Feb-15
23-Apr-15
23-Apr-15
19-Mar-15
19-Mar-15
19-Mar-15
19-Mar-15
24-Mar-15
24-Mar-15
23-Apr-15
17-May-15
17-May-15
13-May-15
13-May-15
08-Jan-15 A
08-Jan-15 A
08-Jan-15 A
08-Jan-15 A
25-Jan-15 A
18-Feb-15
18-Feb-15
18-Feb-15
Finish
06-Feb-15
06-Feb-15
06-Feb-15
06-Feb-15
07-Feb-15
10-Feb-15
10-Feb-15
11-Feb-15
11-Feb-15
12-Feb-15
16-Feb-15
16-Feb-15
16-Feb-15
17-Feb-15
18-Feb-15
18-Feb-15
21-Feb-15
21-Feb-15
24-Feb-15
24-Feb-15
25-Feb-15
26-Feb-15
01-Mar-15
01-Mar-15
05-Mar-15
05-Mar-15
07-Mar-15
08-Mar-15
04-Apr-15
14-Apr-15
16-May-15
27-May-15
20-Sep-14 A
20-Sep-14 A
29-Mar-15
29-Mar-15
30-Sep-14 A
22-Nov-14 A
17-Dec-14 A
31-Jan-15
20-Feb-15
20-Feb-15
27-Feb-15
02-Mar-15
09-Mar-15
19-Mar-15
19-Mar-15
22-Mar-15
29-Mar-15
26-Mar-15
26-Mar-15
24-Feb-15
06-Jan-15 A
06-Jan-15 A
13-Jan-15 A
31-Jan-15
31-Jan-15
31-Jan-15
05-Feb-15
05-Feb-15
07-Feb-15
24-Feb-15
22-Feb-15
07-Feb-15
11-Feb-15
22-Feb-15
24-Feb-15
24-Feb-15
24-Mar-15
24-Mar-15
23-May-15
23-May-15
08-Apr-15
08-Apr-15
08-Apr-15
08-Apr-15
27-May-15
23-Apr-15
13-May-15
23-May-15
23-May-15
27-May-15
27-May-15
22-May-15
22-Mar-15
18-Feb-15
04-Feb-15
18-Feb-15
05-Mar-15
05-Mar-15
05-Mar-15
Qtr 1, 2014
Feb
Mar
Apr
Qtr 2, 2014
May
Jun
Jul
Qtr 3, 2014
Aug
Sep
Oct
Qtr 4, 2014
Nov
Dec
Jan
Qtr 1, 2015
Feb
Mar
Apr
Qtr 2, 2015
May
Jun
Jul
Qtr 3, 2015
Aug
Sep
22-May-15, Installation
22-Mar-15, Steel Structures
18-Feb-15, Steel Structures for 132kV System
Activity Name
A1180
A1200
A1220
A1613
A1160
145kV
145kV
145kV
145kV
145kV
5 of 5
Dur.
28
28
28
28
44
38
38
38
38
38
38
30
30
35
35
35
35
40
40
55
50
45
20
20
0
0
92
1
1
1
1
1
1
1
1
18
1
1
50
1
1
1
% Complete Start
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
80.97%
100%
100%
100%
100%
100%
100%
100%
100%
94.44%
100%
0%
64.71%
100%
0%
0%
22-Feb-15
22-Feb-15
13-Mar-15
13-Mar-15
05-Mar-15
05-Mar-15
05-Mar-15
05-Mar-15
05-Mar-15
05-Mar-15
05-Mar-15
19-Mar-15
19-Mar-15
29-Mar-15
29-Mar-15
15-Apr-15
15-Apr-15
12-Apr-15
12-Apr-15
19-Mar-15
19-Mar-15
29-Mar-15
22-May-15
22-May-15
11-Jun-15
28-Oct-14 A
15-Jan-15 A
15-Jan-15 A
01-Dec-14 A
01-Dec-14 A
28-Oct-14 A
28-Oct-14 A
24-Nov-14 A
24-Nov-14 A
26-Jan-15 A
26-Jan-15 A
15-Feb-15
29-Dec-14 A
29-Dec-14 A
29-Jan-15*
15-Feb-15
Finish
22-Mar-15
22-Mar-15
10-Apr-15
10-Apr-15
18-Apr-15
14-Apr-15
12-Apr-15
12-Apr-15
12-Apr-15
12-Apr-15
14-Apr-15
18-Apr-15
18-Apr-15
03-May-15
03-May-15
19-May-15
19-May-15
22-May-15
22-May-15
13-May-15
08-May-15
13-May-15
11-Jun-15
11-Jun-15
11-Jun-15
11-Jun-15*
15-Feb-15
15-Jan-15 A
15-Jan-15 A
01-Dec-14 A
01-Dec-14 A
28-Oct-14 A
28-Oct-14 A
24-Nov-14 A
24-Nov-14 A
15-Feb-15
26-Jan-15 A
15-Feb-15
15-Feb-15
29-Dec-14 A
30-Jan-15
15-Feb-15
Qtr 1, 2014
Feb
Mar
Apr
Qtr 2, 2014
May
Jun
Jul
Qtr 3, 2014
Aug
Sep
Oct
Qtr 4, 2014
Nov
Dec
Jan
Qtr 1, 2015
Feb
Mar
Qtr 2, 2015
May
Apr
Jun
Jul
Qtr 3, 2015
Aug
Sep
TOTAL 9 PAGES
(Including Cover)
PROJECT NAME
Purpose
DOCUMENT NO.
: KP-00+++-MQ734-V0100
For Information
TITLE
OWNER
02.01.2015
Rev.
No.
DATE
First Issue
DESCRIPTION
For Review
For Approval
For Construction
As-Built
DE
AY
PREPARED
CHECKED
REVIEWED
APPROVED
Owner
POSCO ENGINEERING
& CONSTRUCTION CO., LTD.
Main Subcontractor
Likelihood of Occurrence.
Inexperienced
personnel
involved in the
operation
Injury to personnel
damage to equipment
due to incompetency
Inadequate
working
environment
Injury to personnel
damage to unsafe
working environment
Contact with
existing
buried services
Injury to personnel,
material damage due
to electrocution and
explosion due to
contact with existing
buried services.
15
10
No
Job Stages
Excavation
Excavation
Excavation
Pylon / Equipment
Pylon Foundations
Civil Operations
/Handtools /
Electrical
Equipments
All activities
Description
Open
Excavations,
Trenches
Open
Excavations,
Trenches
Manual Handling
Physical Force
Mechanical /
Physical Risk
Lack of
supervision
Target P.E.A.R.
Hazard Severity
RESIDUAL RISK
Risk Rating.
CONTROLS
Likelihood of Occurrence.
INITIAL RISK
Hazard Severity
HAZARD
Impacts
(Consequences)
4C
Injury to personnel
due to falling into
open excavations
4C
Injury to personnel
due to Collapse of the
excavations and
entombment of
personnel.
2C
Injury to personnel
due to
Handling/loading
materials by body
force Improper
equipment.
4C
4B
Injury, fatality,
property damage due
to insufficient
management
15
10
10
All activities
All activities
Visibility
Vehicle
Movement
3B
4C
Injury, fatality,
property damage due
to Vehicle collisions.
10
15
11
All activities
Vehicle
Movement
4B
Injury, fatality,
property damage due
to Crushing of
personnel by
vehicles in movement.
12
Backfilling
Machinery
3C
injury or material
damage due to poor
maintenance of
vehicle / equipment
12
13
Simultaneous
Operations
Working in
conjunction with
the truck or
equipments
3C
Injury to personnel or
material damage due
to hit by truck or
equipment
12
14
Transportation of
the backfilling
material from
storage area to
backfilling area
Loading,
transportation
and unloading
the backfilling
material
3C
Injury or material
damage due to hit by
truck / equipment
12
15
Completion of Work
Incorrect waste
management
procedures in
place
2C
Pollution,
Environmental
Damage
4C
15
16
Housekeeping
Mechanic risks
Chemical risks
Physical Effects
Non-quality work
Chemicals
Wastes
Not accessible
fire fighting
systems
17
18
Preperations for
work
Smoking
P
R
Injury to personnel
damage to equipment
due to incompetency /
unsafe working
environment
10
P
E
A
R
15
12
Mechanical /
Physical Risk
Assembly Operation
(Ground level)
Inexperienced
personnel
involved in the
operation /
Inadequate
working
environment
P
(Hand tools
Power tools )
Access/ Exit to
Plylon Socket
Mechanical /
Physical Risk
Assembly Operation
(Foundation Level)
(Hand tools
Power tools )
Mechanical /
Physical Risk
Environmental
Assembly operation
Risks
; Butt splice / beam
assembly
(Crane usage)
24
Mechanical /
Physical Risk
Assembly operation
; Butt splice / beam
(Hand tools )
assembly
Cable laying
Manual Handling
Physical Force
Lifting equipment
failure, fall from
height and run
over
25
Lifting
26
Working at height
Fall hazards and
Working at the
objects falling
height above 1.8mtr from heights
Injury to personnel
due to falling into
socket, major injury
12
P
A
R
Injury to personnel
due to
Handling/loading
materials by body
force
Improper equipment;
(deformed electrical
cables,no guarding on
machine, etc.)
electrical shock,single
fatality
16
P
E
A
Multiple Fatalities, ,
Leakege from hoisting
equipments, Property
damages.
15
Electrical shock,
single fatality or
permanent disability
Major injury to
personnel due to
Handling/loading
materials by body
force
Improper equipment;
Minor injury to
personnel due to
Handling/loading
materials by body
force Improper
equipment.
P
E
A
P
E
A
R
Fatality
Fracture, major
injuries
12
16
12
PPE supply.
First Aid Kit availability on site.
Wear proper PPE.
Only qualified and trained (inc. risk
assesments & procedures) personnel access
to construction site.
Proper equipment with specifications and
maintenance records.
PTW system shall be followed,
Underground facilities shall be identified and
drawing shall be provided before commencing
activity.
Toolbox
(STARRTatCard
Smokingtalk
is prohibited
site System)
area.
Fire extinguisher.
It is allowed at designated area only.
Ensure that all personnel shall undergo for the
induction training to know they dos and donts
at site.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
Obtain a valid PTW for Access/Exit to
sockets''
Ensure that ladders are in line with Siemens
Standards; aluminum, fixed at the bottom and
the upper part, and exceed the final level to be
reached of at least 1m.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
with insulation
Ensure the use of 220 V power tools
Trained and authorized person only shall
operate the power tools
Ensure for appropriate PPE
Check validity before use of tools by
employees
Attests of manufacturer, regular check of
condition
Color code and inspection at all electrical
equipments
Inspection, maintainance and repair of
electrical equipments by certified electrician
Color code and inspection at all lifting gears
Insurance documents shall be provided
Outriggers shall be utilized during all
operations
Proper crane setup, especially near
excavations
Pads shall ve utilized for outriggers at all times
Hoisting crane examination before work start.
Check the documents for hoisting mechanism
and devices.
Plan
& follow
the proper
procedure.
All
safety
devices
shouldlifting
be checked
before
for their proper fitting and function
No person to be inside a dangerous area while
functional checks or run up procedures are
being carried out.
All actions to be carried out bu competent
persons. Workplace to be restricted, not allow
to get anyone inside
Other all safety measures to be taken into
account mentioned in working instructions.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
All working instructions & checklist related to
civil operations are all in place provided by
Siemens.
Safe Manual Handling practices should be
applied during installation.
Manual Handling Training (incl.basic
ergonomy) shall be given where required.
27
28
29
30
Use of ladders
Climbing up and
down through
ladders and
improper or insecure
positioning
Mechanical
Assembly
/Handtools /
Electrical
Equipments
Mechanical /
Physical Risk
(Handtools
/Power Tools)
Compressed
SF6 gas
cylinders
31
All activities
Lack of
supervision
32
All activities
Visibility
33
All activities
Vehicle
Movement
P
A
R
P
A
R
P
A
R
Permanent disability,
multiple fatalities,
major damage, major
national impact
12
15
12
20
Permanent disability,
single fatality,
property damage due
to insufficient
management
12
15
P
E
A
R
Fatality/Permanent
disability due to traffic
accident
Press. Jamming. Load
or Equipment
Changeover.
Fuel and Lubricants
Spillage/
Working in
conjunction with
the truck or
equipments
34
Simultaneous
Operations
35
Incorrect waste
management
Completion of Work
procedures in
place
36
Territory
housekeeping by
work completion
Waste. Sharp
materials, fall,
trip, slip
P
A
Permanent disability
to personnel, single
fatality or material
damage due to hit by
truck or equipment
Pollution,
Environmental
Damage
Soil contamination
P
E
Unsafe working
without taking
necessary
safety
measures.
P
A
R
38
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Working in bad
weather conditions
12
39
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
40
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Throwing materials
12
37
Working with
41
Preperations for
work
Inexperienced
personnel
involved in the
operation /
Inadequate
working
environment
P
R
Injury to personnel
damage to equipment
due to incompetency /
unsafe working
environment
10
42
Smoking
P
E
A
R
16
16
Mechanical /
Physical Risk
Assembly Operation
(Ground level)
P
(Hand tools
Power tools )
Access/ Exit to
Plylon Socket
Electrical shock,
single fatality or
permanent disability
Injury to personnel
due to falling into
socket, major injury
12
PPE supply.
First Aid Kit availability on site.
Wear proper PPE.
Only qualified and trained (inc. risk
assesments & procedures) personnel access
to construction site.
Proper equipment with specifications and
maintenance records.
PTW system shall be followed,
Underground facilities shall be identified and
drawing shall be provided before commencing
activity.
Toolbox
(STARRTatCard
Smokingtalk
is prohibited
site System)
area.
Fire extinguisher.
It is allowed at designated area only.
Ensure that all personnel shall undergo for the
induction training to know they dos and donts
at site.
In addition to mandatory PPEs;mechanical
resistant gloves and high visible jacket to be
worn
Safety barriers to be put in place to restrict
working area especially if workplace jsut near
road (vehicle movement area)
Screening of working area
First aid kits
Use right tool fit for the purpose
Ensure all power tools are in good condition
Obtain a valid PTW for Access/Exit to
sockets''
Ensure that ladders are in line with Siemens
Standards; aluminum, fixed at the bottom and
the upper part, and exceed the final level to be
reached of at least 1m.
Mechanical /
Physical Risk
Assembly Operation
(Foundation Level)
(Hand tools
Power tools )
Mechanical /
Physical Risk
Environmental
Assembly operation
Risks
; Butt splice / beam
assembly
(Crane usage)
P
A
R
Injury to personnel
due to
Handling/loading
materials by body
force
Improper equipment;
(deformed electrical
cables,no guarding on
machine, etc.)
electrical shock,single
fatality
16
P
E
A
Multiple Fatalities, ,
Leakege from hoisting
equipments, Property
damages.
15
48
Assembly operation
; Butt splice / beam
(Hand tools )
assembly
Cable laying
Manual Handling
Physical Force
Minor injury to
personnel due to
Handling/loading
materials by body
force Improper
equipment.
Working at height
Fall hazards and
Working at the
objects falling
height above 1.8mtr from heights
P
E
A
R
Fatality
Fracture, major
injuries
P
A
R
Lifting
50
51
Use of ladders
Climbing up and
down through
ladders and
improper or insecure
positioning
Lifting equipment
failure, fall from
height and run
over
Major injury to
personnel due to
Handling/loading
materials by body
force
Improper equipment;
P
E
A
49
52
Mechanical /
Physical Risk
15
15
20
20
20
12
12
53
54
Mechanical
Assembly
/Handtools /
Electrical
Equipments
Mechanical /
Physical Risk
(Handtools
/Power Tools)
Compressed
SF6 gas
cylinders
P
A
R
P
A
R
Permanent disability,
multiple fatalities,
major damage, major
national impact
16
12
55
All activities
Lack of
supervision
Permanent disability,
single fatality,
property damage due
to insufficient
management
12
56
All activities
Visibility
12
12
57
All activities
Vehicle
Movement
58
Simultaneous
Operations
Working in
conjunction with
the truck or
equipments
59
Incorrect waste
management
Completion of Work
procedures in
place
60
Territory
housekeeping by
work completion
Waste. Sharp
materials, fall,
trip, slip
P
E
A
R
P
A
Fatality/Permanent
disability due to traffic
accident
Press. Jamming. Load
or Equipment
Changeover.
Fuel and Lubricants
Spillage/
Permanent disability
to personnel, single
fatality or material
damage due to hit by
truck or equipment
Pollution,
Environmental
Damage
Soil contamination
P
E
Unsafe working
without taking
necessary
safety
measures.
P
A
R
62
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Working in bad
weather conditions
12
63
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
64
Unsafe working
without taking
Working under
necessary
380Kv High Voltage
safety
measures.
P
A
R
Throwing materials
65
General Working
Site
Terrorist Attacks
61
Unsafe working
without taking
necessary
safety
measures.
12
12
25
12
Working with
ATTACHMENT 2 (2 pages)