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Sr No Action Point

Building
1 Paint Approval to be obtain by Asian Paint supplier
2 All the sleeves in GIS Roof beam shll be open and finishing to be done before Ceiling
painting
3 Any cabling ( Fire fighting ) in the Ceiling, Shall be done before GIS Erection (Scaffolding
can not be done after GIS Erection
4 Roof water outlet, In the drawing SS Outlet is shown but UPVC outlet is provided. Mas to
be obtain for UPVC outlet
5 HVAC vendor to give location of Pedestal
6 HVAC vendor to provide location of core cutting
7 Core cutting location to be provided in battery room
8 The area above false Ceiling - Wall and ceiling paint not shown in drawing

9 Future opening in GIS room shall be closed with block work plastered and painted with
separation mark before GIS Erection. All other openings shall be closed with plywood
10 Provide marble sill for windows
11 Shop drawing to be arranged for aluminum window
12 Core cutting in engineer's room shall be relocated
13 Steel Doors with frame and rolling shutter shall be provided before GIS erection ( If not
Delivered Site to provide temporary door with locking arragement)
14
Outside switchyard support foundation shall be ready before GIS erection
15 Foundation Bolts shall be arranged for Outside switchyard
16 GIS Roof Tile shall be arranged
17 For Cage ladder padestal shall be provided above the roof Tile
16 Cable Tray arrangement shall be provided below the building
17 Manhole Covers shall be arranged to start manhole surround the buildings
Transformer
18 Sleeve shall be extended with UPVC pipe up to Transformer Block ( Before stone
spreading)
19 Before backfilling of fire wall checked for providing any pipe sleeves
20
Grating, angle and GI pipe shall be provided for the sump pit before stone spreading
21 Sloping screed shall be provided inside the transformer area and applied with oil
resistance paint
22
Top of the transformer block shall be leveled and painted along with centerline marking
23 Area surounding Transformer including railing side shall be backfilled properly
Auxiliary Transformer
24 Reinforcement steel arranged immediately
GTG Foundation
25 Pipe sleeve to be arranged for air inlet support foundation
26 Reinforcement steel for Air inlet Support foundation
27
54 Dia , 45 Dia and 35 Dia S235 jr rod shall be provided for Air inlet support foundation
28 Fin Fan cooler foundation - bolt shall be arranged
29 Manhole frame shall be arranged for lube oil tank slab
30
For Oil module foundation - Provide GRP pipe to connect to lube oil tank before PCC
31 Detail paking list required for GTG 1st consignment ( Air inlet Structure )
32 Electrical sleeve shall be arranged for Oil Module foundation
33
Air process unit can be done after casting of oil module foundation and backfilling
34
For any Tank which are to be leak tested. Water roof tie rod accessories shall be arranged
35 Side of the wash water recovery pitand GTG foundation shall be backfilled up to GTG
foundation level immidiately
36 For Exhaust silencer foundation proceed for backfilling and PCC
37 Grouting Material for GTG main foundation shall be arranged
38 Insulation material for GTG main foundation shall be arranged
HRSG
39
Backfilling can be started ( Atemperature insert plat shall be drilled inside the grade slab)
40 Insert plats to be arranged for atemperature
41 South side backfilling shall be started up to bottom of auxiliary foundation PCC
42 Mechanical Erection Drawing to be arranged from vendor
43 HRSG Auxiliary foundation drawing to be released immediately
Other foundation
43
Excavation for Lube oil shade , IA Compressor Shade and Chemical Storage shade to start
44 Reinforcement steel shall be arranged for pedestal of Lube oil , Chemical and Air
compressor Shade
45 Balance structure drawing for ACC shall be arranged
46 GTP foundation drawing to be released
47 Total quantity of grouting material list shall be prepared
Action Party

Saravanan K

Martin/Arvind

Electrical (Palamohan )

QC ( Ramakrishnan)

DMoorthy/ Indushekhar
DMoorthy/Jones
Dmoorthy
?

Martin/Arvind

Saravanan K/Martin
Saravanan K
Dakshinamoorthy

Firoz/Biju

Dakshinamoorthy/Indushekha
r/Martin/Arvind
Saravanan K/Biju
Saravanan K/B Raju
Info
Dakshinamoorthy
Saravanan K/Biju

Martin/Arvind

Dakshinamoorthy/Martin

Mohanraj/ DKR babu

Martin/Arvind

DMoorthy/Martin/Arvind

Info

Saravanan k

Saravanan k/ Martin
Saravanan k
Saravanan k/Biju

Indushekhar
Saravanan k/Raja

Saravanan/ Martin

Firoz/ B Raju
Martin/Arvind/Palamohan

Info

Saravanan k/Biju

Martin/Arvind

Martin/Arvind
Saravanan k/Biju
Saravanan k/Biju

Martin/Arvind

Lakshmi
Martin/ Indushekhar
Lakshmi/ Raja
Lakshmi/ Indushekar

Martin/Arvind

Saravanan K

Lakshmi/ Indushekar
Lakshmi/ Indushekar
Indushekar/Ramakrishnan