You are on page 1of 61

CERT.

NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬


APP’D
CHK’D
DESCRIPTION

SCOPE OF WORK AND TECHNICAL SPECIFICATIONS


NO.

REVISIONS

FOR
DEPT.: E&DD

PREP. BY: Mujeeb

DATE:

APPROVED

BY: REINFORCEMENT OF AL-MUZAHMIAH COLLEGES COMPLEX,


DATE: 3/08/2015
132/13.8kV SUBSTATION # 8522

PTS-15CR177

CERTIFIED

BY:

DATE: 3/08/2015

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
1
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

TABLE OF CONTENTS
CHK’D

SECTION PAGE
I PROJECT DESCRIPTION

1.01 INTRODUCTION 4
1.02 BRIEF SUMMARY OF SCOPE OF THE PROJECT 4
DESCRIPTION

1.03 PROJECT SUMMARY 4


1.04 ABBREVIATIONS 5

II BASIC REQUIREMENTS AND GUIDELINES

2.01 GENERAL CONDITIONS 7


NO.

2.02 KICK OFF MEETING 8


REVISIONS
2.03 BASE DESIGN PHASE 9
2.04 BASE DESIGN REVIEW 9
DEPT.: E&DD 2.05 PROJECT DRAWINGS 9
PREP. BY: Mujeeb 2.06 PROGRESS REPORTING 15
DATE:
2.07 QA/QC REQUIREMENTS 16
2.08 COMMISSIONING, OPERATION AND
APPROVED MAINTENANCE MANUAL 27
BY:
2.09 TECHNICAL DATA SCHEDULES 28
DATE: 3/08/2015
2.10 TEST RECORD BOOK 28
2.11 CONTRACTOR/COMPANY’S CONSTRUCTION
SITE OFFICE AND FACILITY 29
2.12 LOSS PREVENTION & SAFETY REQUIREMENTS 32
2.13 PLANT TAGGING OF EQUIPMENT AND
INDEPENDENT COMPONENTS 34
2.14 SHUTDOWN & OUTAGE COORDINATION 35
CERTIFIED
2.15 COMMISSIONING & SITE TESTS 35
BY:
2.16 TRAVELLING REQUIREMENTS 36
DATE: 3/08/2015
2.17 SUPERVISION FOR INSTALLATION &
TESTING OF MAJOR EQUIPMENT 37
2.18 TRAINING 37
2.19 PROJECT INTERFACE 37

III SCHEDULES OF SCOPE OF WORK


GENERAL 38
132/13.8 kV POWER TRANSFORMER 38
13.8 kV SWITCHGEAR 38
PROTECTION REQUIREMENTS 39
THIS DOCUMENT IS
NOT TO BE USED FOR
CONTROL SCHEMES 39
CONSTRUCTION OR
FOR ORDERING TELECOMMUNICATION/SCADA REQUIREMENTS
MATERIALS UNTIL
CERTIFIED AND DATED AND SUBSTATION AUTOMATION SYSTEM 39

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
2
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

TABLE OF CONTENTS
CHK’D

(Cont'd.)
SECTION PAGE
13.8 kV CAPACITOR BANK AND ASSOCIATED
EQUIPMENT 39
DESCRIPTION

AUXILIARIES 40
CABLES 40
ELECTRO MECHANICAL WORKS 41
FIRE DETECTION/ALARM FIRE PROTECTION SYSTEM 41
CIVIL WORK & AREHITECTURAL ENGINEERING 41
NO.

IV SUBSTATION LAYOUT & DESIGN AND CIVIL


3

REVISIONS & ELECTROMECHANICAL WORKS

4.1 SUBSTATION LAYOUT & DESIGN 42


DEPT.: E&DD 4.2 CIVIL & ELECTROMECHANICAL WORKS 42
PREP. BY: Mujeeb

DATE:
V STANDARDS, CODES AND SPECIFICATIONS 45
VI PROJECT DESIGN DOCUMENTS, CALCULATIONS
APPROVED AND DRAWINGS 54
BY:
APPENDICES
DATE: 3/08/2015 APPENDIX I LIST OF ATTACHED CONCEPTUAL AND
REFERENCE DRAWINGS
APPENDIX II OPERATIONAL SPARE PARTS
APPENDIX III PART-1 TMSS DATA SCHEDULES
PART-2 ENGINEERING REQUIREMENTS
PART-3 SUBMITTAL REQUIREMENTS
CERTIFIED APPENDIX IV&V NOT APPLICABLE
BY: APPENDIX VI TELECOMMUNICATION SYSTEM REQUIREMENTS
DATE: 3/08/2015
APPENDIX VII CIVIL& ELECTRO-MECHANICAL WORKS
APPENDIX VIII NOT APPLICABLE
APPENDIX IX PROTECTION REQUIREMENTS
APPENDIX X to XII NOT APPLICABLE
APPENDIX XIII SUBSTATION AUTOMATION SYSTEM
REQUIREMENTS

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
3
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

SECTION I PROJECT DESCRIPTION


CHK’D

1.01 INTRODUCTION:

It is planned to reinforce, the existing Al-Muzahmiah Colleges Complex,


132/13.8kV Substation # 8522, at the location shown in Drawing No. CT-
DESCRIPTION

911417, to meet load requirements of in the area.

This Scope of Work and Technical Specification and the associated PROJECT
Conceptual Design Drawing (per Drawing Control Sheet, CT-911419 attached in
Appendix-I), describe the specific scope of WORK that the CONTRACTOR is
required to carry out on Lump Sum Turnkey (LSTK) basis until Final Acceptance
NO.

of the PROJECT by National Grid Saudi Arabia (hereafter referred to as


REVISIONS COMPANY or National Grid SA).

1.02 BRIEF SUMMARY OF SCOPE OF THE PROJECT


DEPT.: E&DD

PREP. BY: Mujeeb To reinforce the existing 132/13.8 kV substation # 8522 in Al-Muzahmiah Area,
DATE:
as per Single Line Diagram #CT-911411 with the following:-

APPROVED
One (1) 132/13.8kV, 60MVA transformer (YNyn0+d1), ten (10) 13.8kV
switchgear C.B panels, One (1) 13.8kV 7MVAR shunt capacitor bank, Control &
BY:
Protection, Metering, SCADA, auxiliary equipment, cables and civil work with
DATE: 3/08/2015 required modification /extension.

1.03 PROJECT SUMMARY

The CONTRACTOR shall perform design and engineering, material procurement,


quality management, factory inspection/testing, transportation and delivery of
materials and equipment to "WORK SITE" construction, site inspection, testing
CERTIFIED
and commissioning, and all associated works and services until Final Acceptance
BY: of the PROJECT in accordance with this Scope of Work and Technical
DATE: 3/08/2015
Specifications and the terms and conditions of the CONTRACT.

The CONTRACTOR shall prepare its design in accordance with the general
requirements contained in the specifications and other pertinent drawings. The
design shall provide for maximum levels of reliability and availability,
convenience of operation and maintenance. In all instances the listing of items
herein is to be understood as general and to include, even though not specifically
mentioned, other necessary components required for proper operation of the
complete installation.

It is the further intent of this Scope of Work and Technical Specifications to


outline the general quality of equipment, materials and workmanship required,
THIS DOCUMENT IS including matching of all the equipment and components with each other and the
NOT TO BE USED FOR
CONSTRUCTION OR network of COMPANY for smooth and proper operation.
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
4
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

1.04 ABBREVIATIONS
CHK’D

Terms, abbreviations and/or expressions frequently used, herein and after, shall
have the following meaning:

Term, Abbreviation or
DESCRIPTION

Meaning
Expression
 COMPANY or NG National Grid SA
 PROJECT Reinforcement at existing 132/13.8kV Substation #
8522.
 CONTRACTOR Contractor, responsible for the execution of the
WORK as described in this PTS.
NO.

REVISIONS
 WORK The execution of all activities to Reinforcement the
existing 132/13.8kV Substation # 8522 and associated
activities detailed out in this PTS.
DEPT.: E&DD  JOBSITE/WORK Reinforcement at existing 132/13.8kV Substation #
SITE 8522 specified in Contract Documents.
PREP. BY: Mujeeb
 COMPANY Personnel Authorized by COMPANY
DATE:
REPRESENTATIVE
 U/G Underground
APPROVED
 O/H Overhead
BY:  S/S Substation
DATE: 3/08/2015  F/O or FOC Fiber Optic Cable
 NFOC Non-Metallic Fiber Optic Cable
 FOTE Fiber Optic Terminal Equipment
 GIS Gas Insulated Switchgear
 CAD Computer Aided Design
 SOW/TS or PTS Scope of WORK and Technical Specifications
 LSTK Lump Sum Turnkey
CERTIFIED
 ACI American Concrete Institute
BY:  ASTM American Society for Testing and Materials
DATE: 3/08/2015  SASO Saudi Arabian Standards Organization
 TCS SEC Transmission Construction Standards
 TES SEC Transmission Engineering Standards
 TMSS SEC Transmission Materials Standard Specifications
 TSD SEC Transmission Standard Drawings
 SDMS SEC Distribution Materials Specifications
 SF6 Sulfur Hexafluoride
 UTS Ultimate Tensile Strength
 AMI Advanced Metering Infrastructure (AMI)
 IED Intelligent Electronic Device
 ACCS Automatic Capacitor Control System
 ABTS Automatic Bus Transfer Scheme
THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
 XLPE Cross-Linked Polyethylene
FOR
MATERIALS
ORDERING
UNTIL
 SVL Sheath Voltage Limiter
CERTIFIED AND DATED
 HDPE High Density Polyethylene
 PVC Polyvinyl Chloride

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
5
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Term, Abbreviation or
CHK’D

Meaning
Expression
 SAS Substation Automation System
 BCU Bay Control Unit
 BPU Bay Protection Unit
DESCRIPTION

 HMI Human Machine Interface


 AEIC Association of Edison Illuminating Company

**** END OF SECTION I ****


NO.

REVISIONS

DEPT.: E&DD

PREP. BY: Mujeeb

DATE:

APPROVED

BY:

DATE: 3/08/2015

CERTIFIED

BY:

DATE: 3/08/2015

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
6
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

SECTION II BASIC REQUIREMENTS AND GUIDELINES


CHK’D

2.01 GENERAL CONDITIONS

2.01.1 All components and accessories required for the completion and successful
operation of the WORK covered under the scope of this PROJECT, whether
DESCRIPTION

specified in detail or not, shall be supplied and installed by the CONTRACTOR


as necessary.

2.01.2 The engineering design and specification of equipment/materials supplied under


this PROJECT and study requirements shall be in accordance with this Scope of
Work and Technical Specifications and COMPANY Standards. If the
NO.

equipment either does not conform to specifications or is not acceptable to


REVISIONS
COMPANY based on past operating experience/any other reason, the
CONTRACTOR shall propose alternative equipment for review and acceptance
by COMPANY. However, in case of a conflict in the requirements, the
DEPT.: E&DD
CONTRACTOR shall bring this to the attention of the COMPANY and shall
PREP. BY: Mujeeb obtain such applicable requirements for this PROJECT in writing from the
DATE: COMPANY. The CONTRACTOR shall have no right to decide on his own the
requirements in case of such a conflict, and in case of such an eventuality, he
APPROVED
will be doing so at his own risk and cost as the COMPANY reserves the right to
reject any or the complete part of such WORK arising out of the
BY:
CONTRACTOR'S own decision.
DATE: 3/08/2015

The Engineering and Design WORKS under this CONTRACT shall be carried
out by an Engineering and Design firm that has registration to carry out
Engineering and Design WORKS in the Kingdom of Saudi Arabia. The
proposed Engineering and Design firm shall also be from COMPANY's
approved list of Engineering and Design firms or shall get qualified before the
CONTRACT award for carrying out any Engineering and Design WORK for
CERTIFIED
this PROJECT.
BY:

DATE: 3/08/2015
2.01.3 The drawings enclosed with this Scope of WORK and Technical Specifications
are only conceptual for the information of the CONTRACTOR and are to be
read in conjunction with this Scope of WORK and Technical Specifications.
CONTRACTOR shall develop detailed design drawings for construction based
on these drawings.

2.01.4 Copies of existing drawings and other information as deemed appropriate by


the COMPANY may be provided to the CONTRACTOR upon request, if
available. However, if such information is not available, then the
CONTRACTOR should be responsible for the independent development of the
information required to complete the PROJECT.

THIS DOCUMENT IS 2.01.5 The specification of equipment and materials specified herein are to be
NOT TO BE USED FOR
CONSTRUCTION OR considered as the minimum requirements, and the CONTRACTOR shall carry
FOR ORDERING
MATERIALS UNTIL out their own basic and detailed design necessary for their proposed
CERTIFIED AND DATED
specifications. All documents, drawings data and instruction books to be

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
7
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

submitted by the CONTRACTOR shall be written in English language and


CHK’D

Metric Unit system

2.01.6 The CONTRACTOR shall provide a clause by clause compliance of the


Sections # I, II, III & IV and the Appendices III, VI, VII, IX, & XIII of the Scope
Work and technical Specification as a confirmation to the COMPANY the strict
DESCRIPTION

compliance of the requirements and specifications given the Scope Work and
technical Specification.

2.01.7 The Bidder/CONTRACTOR shall visit the sites and make himself aware of the
details of the existing system/facilities. The modification WORK at the
associated substations shall be compatible with the existing system.
NO.

REVISIONS
2.01.8 The submission of final detail drawings shall be progressive and phased out to
give sufficient review time to COMPANY.
DEPT.: E&DD
2.01.9 COMPANY's acceptance of the CONTRACTOR's design does not relieve him
PREP. BY: Mujeeb of any part of his obligations to meet all the requirements of the CONTRACT
DATE: nor the responsibility for the correctness of the design and construction drawings
of the PROJECT.
APPROVED

2.01.10 All WORK, including services for the test and inspections required by the
BY:
COMPANY and demonstrations, if any, for familiarization of operation shall be
DATE: 3/08/2015
done by the CONTRACTOR.

2.01.11 Any Work which requires shutdown of transmission feeders or substation shall
be closely coordinated with COMPANY. All outages shall be scheduled at least
four (4) weeks in advance.

2.01.12 The CONTRACTOR shall provide all the necessary Basic Data for this Project
CERTIFIED
covering all the Substation’s Equipment in accordance with the DATA FORMS
BY: used in the Computer Maintenance Management System (CMMS).
DATE: 3/08/2015
These DATA FORMS shall be obtained from the Substation Maintenance
Department-Maintenance Planning & Technical Support Section, an endeavor
shall be made to complete this effort based on approved technical data of
equipment and this requirement will be mandatory for all materials supplied at
site and for invoicing, and shall be submitted by the CONTRACTOR which
shall then be reviewed, approved and uploaded in the CMMS

2.01.13 The CONTRACTOR shall work dedicatedly for this PROJECT and shall have a
separate set up in the CONTRACTOR office (In-Kingdom) with dedicated
communication (telephone, fax, etc) facilities.

THIS DOCUMENT IS 2.02 KICK-OFF MEETING


NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL A Kick-Off Meeting will be held in COMPANY Project Management Office
CERTIFIED AND DATED
within four (4) weeks from CONTRACT Signing Date. This meeting will cover
PROJECT implementation, the scope of WORK, and Schedule, and will give

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
8
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

the CONTRACTOR an opportunity to discuss all matters related to carrying out


CHK’D

his responsibilities.

2.03 BASE DESIGN PHASE

2.03.1 The base design phase of the PROJECT is a 10-12 week period of preliminary
DESCRIPTION

engineering following the "Kick-Off Meeting". The purpose of the base design
phase is to completely define the PROJECT in enough details to satisfy the
COMPANY that all requirements are being incorporated. Information developed
during the base design shall be used as a guide throughout the PROJECT and
shall be considered binding on both parties, unless operational difficulties or
design flaws observed during detailed design review are noted and mandate
NO.

change.
REVISIONS

Coordination meetings will be conducted with the CONTRACTOR's Design


team on regular basis until the design is complete.
DEPT.: E&DD

PREP. BY: Mujeeb 2.03.2 The CONTRACTOR shall submit four (4) sets, or in sufficient quantity agreed
DATE: by COMPANY REPRESENTATIVE and CONTRACTOR of the base
design document at least four (4) weeks prior to the base design review
APPROVED
meeting. The base design document shall include, but not be limited to the
following:
BY:

DATE: 3/08/2015
1. Major Materials Purchase Requisitions (Preliminary)
2. Design Calculations, Design Drawings and other documents.

The base design submittal shall be submitted fully complete, containing all
discipline drawings and calculations as stated. Partial submittals or packages
are unacceptable and will be rejected.
CERTIFIED
2.04 BASE DESIGN REVIEW
BY:

DATE: 3/08/2015
After completing the Base Design, the CONTRACTOR shall present the Base
Design Package for technical review along with the Drawing Control Sheet.
CONTRACTOR's Project Manager, Project Engineer and the Design/
Construction Engineer in each field of specification shall attend the
presentation meeting. During this meeting, the COMPANY's comments on the
base design package will be reviewed and discussed in detail to finalize the
base design for the PROJECT. Minutes of the meeting shall be prepared by the
CONTRACTOR to be concurred by all attendees including the COMPANY
REPRESENTATIVE. Contractor shall submit the base design package after
incorporating all comments to the Company for information and record
purposes.

THIS DOCUMENT IS 2.05 PROJECT DRAWINGS


NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL 2.05.1 General
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
9
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

1. The CONTRACTOR shall provide all drawings required for this


CHK’D

PROJECT covering all the substations involved in accordance with the


requirements of the COMPANY Engineering Drawing Preparation
Standards (SEEDS-II revision-01).
The drawings shall be assigned with drawing numbers and indexed as
outlined in the above procedure. A block of drawing numbers shall be
DESCRIPTION

provided by the COMPANY for all new drawings/documents.

2. Drawings shall be of uniform size in each discipline as much as possible


and ISO scales hall be 1:10, 1:50, 1:100. 1:1200 etc.

3. The existing system drawings of the source substation are generally


NO.

available with the COMPANY in digital or tiff format except in certain


REVISIONS
cases where it is in the form of hard copies. Copies of existing available
drawings shall be provided on CONTRACTOR'S written request.
However, if any related information is not available, the CONTRACTOR
DEPT.: E&DD
shall be responsible to develop all the required drawings in micro-station
PREP. BY: Mujeeb to satisfy the PROJECT requirements.
DATE:

4. Contractor shall be responsible for development of relevant documents


APPROVED
(design calculations, design drawings etc.) for all discipline (design/as-
built) for the source substation and all remote end substations.
BY:

DATE: 3/08/2015
5. The drawings involving modification/expansion of the existing system in
source substation shall cover the details of the existing system and
interface. The drawings in general shall be computer drafted and
compatible with Micro Station V8i or above version software computer-
aided-design (CAD) system. However, in case of drawings involving
modifications to existing drawings, which are not available in digital or tiff
format CONTRACTOR shall be responsible to develop all the required
CERTIFIED
drawings in micro-station.
BY:

DATE: 3/08/2015
6. The drawing to be submitted by the CONTRACTOR shall be of the
following standard sizes in accordance with SEEDS-II revision-01.
A-Size sheet, 711x1016mm or (28x40 in.)
B-Size sheet, 508x711 mm or (20x28 in.)
C-Size sheet, 356x508 mm or (14x20 in.)
D-Size sheet, 279x432 mm or (11x17 in.)
E-Size sheet, 211x297 mm or (8.27x11.69 in.)
Customized-A3 size sheet, 432 x 279 mm or (17.28 x 10.98 in.)

2.05.2 Revision of Existing Drawings/Drawing Control Sheets.

a. All existing drawings including common drawings affected by this


THIS DOCUMENT IS PROJECT shall be revised and submitted for COMPANY review as part
NOT TO BE USED FOR
CONSTRUCTION OR of CONTRATOR'S design submittals. The drawings in general shall be
FOR ORDERING
MATERIALS UNTIL computer drafted Micro Station V8i or above version software in
CERTIFIED AND DATED
accordance with SEEDS-II revision-01.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
10
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

b. For modification WORKS of existing substation, the existing drawings


CHK’D

only shall be revised as far as possible. If revising the existing drawings are
not feasible or not practical and new drawings need to be developed, then
preferably the same number with additional/different sheet number shall be
allotted. New drawings having new drawing numbers shall be created only
if drawings of existing system are not available.
DESCRIPTION

c. The drawing involving modification/expansion of the existing system in


substation shall cover the details of the existing system and interface.
Drawings giving only the isolated views/information of
expansion/modification work without details of existing system/interface
are not acceptable. If new drawings, developed for modification work of
NO.

existing system do not cover the complete details of existing system, then
REVISIONS
the corresponding existing system drawings shall also be modified to show
the interface/integration with the new drawings developed, and submitted
for COMPANY review as part of CONTRACTOR'S design submittal.
DEPT.: E&DD

PREP. BY: Mujeeb d. The existing drawings are listed in the drawing control sheet(s) for the
DATE: substation and covered in more than one (1) drawing control sheet for each
of the affected existing substations. The CONTRACTOR shall
APPROVED
review/study these various by drawing control sheets and drawing, identify
the superseded/latest drawings and if necessary carry out field verification
BY:
to ascertain the correctness of the existing drawings. Only the appropriate/
DATE: 3/08/2015
correct drawings shall be used for developing the drawings for
modification WORKS, While modifying any existing drawing sheet, the
sheet will be submitted in duplicate, one marked as existing and the other
marked as ' modified'.

All the existing drawing control sheets shall be revised to reflect the new
revision numbers of existing drawings revised and to identify the
CERTIFIED
superseded drawings. Also a prominent note shall be put on the revised
BY: existing drawing control sheet (s) to indicate the new drawing control sheet
DATE: 3/08/2015
number, if a new drawing control sheet was developed. (e.g. "See drawing
control sheet * CT-xxxxxx for list of drawings developed for C. N. #
xxxxxxxxx for ………).

e. Contractor shall not change/modify the drawing sheets of existing


drawings. If additional sheet(s) are required to be added, the same shall be
done using an alphabet. For example, a new sheet is to be added after sheet
5 of a drawing number EA-467898 with 20 sheets, then, its sheet # shall be
sheet 5A of 20.

2.05.3 Vendor Drawings

THIS DOCUMENT IS 1. Vendor drawings are manufacturers' drawings, data schedules,


NOT TO BE USED FOR
CONSTRUCTION OR specification sheets installation and operating instructions and any other
FOR ORDERING
MATERIALS UNTIL data required for material or equipment requirements of such information
CERTIFIED AND DATED
are an integral part of the purchase order and shall be specified by the
CONTRACTOR.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
11
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D
CHK’D

2. Preparation and assignment of vendor drawing numbers shall be in


accordance with COMPANY Engineering Drawing Preparation Standard
(SEEDS-II revision-01).
3. All vendor drawings shall be subject to review and approval by the
COMPANY at various stages (bid/base design/detail design/construction)
DESCRIPTION

of the CONTRACT.

Note: All vendor drawings shall be consistent with main drawings in all
respects and the vendor drawings shall clearly indicate all inter references
with main drawings and all other vendor drawings as applicable.
NO.

2.05.4 Base Design Drawings


REVISIONS

The CONTRACTOR shall submit base design drawings to the COMPANY with
his Base Design Package per Section 2.03.
DEPT.: E&DD

PREP. BY: Mujeeb The CONTRACTOR shall submit typical samples for design drawings and each
DATE:
equipment vendor drawings in CD along with based design package for
COMPANY review and check of drawings' conformance to the requirements of
APPROVED
SEEDS-II Rev.1.
BY:
2.05.5 Final Detail Design/Construction Drawings
DATE: 3/08/2015

The CONTRACTOR shall submit point wise compliance statement to the


COMPANY’s comments and shall obtain approval for all final detail design
drawings after incorporating COMPANY comments. All details design drawings
shall be stamped as “Detail Design Drawings”. After receiving the approval, the
CONTRACTOR shall submit to the COMPANY four (4) complete sets or as
agreed by company’s representative and contractor of all drawings issued for
CERTIFIED
construction in one (1) submittal. These drawings shall be submitted to the
BY: COMPANY to be stamped as “Noted By” before they are stamped and issued to
DATE: 3/08/2015
CONTRACTOR’s construction team as “Issued For Construction”, but in no
case less than fourteen (14) days prior to the start of construction activity.

No Work shall be started at site unless all interconnected drawings for a


particular Work has been fully reviewed and agreed upon by the COMPANY and
final construction drawings are available at WORK SITE and with the
COMPANY.

A composite list of drawings the CONTRACTOR shall provide as a minimum


for this PROJECT.

Final detailed design drawings shall be submitted fully complete, by discipline


THIS DOCUMENT IS
representing fully the part of the PROJECT to be constructed and all the related
NOT TO BE USED FOR
CONSTRUCTION OR
drawings. Partial submittals are not acceptable and will be rejected.
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED All design calculations shall be submitted in company's standard format with
drawing numbers, Design calculations shall be submitted in CD

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
12
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

2.05.6 As-Built Drawings


CHK’D

1. As the PROJECT nears completion, "As-Built" drawings shall be prepared by


the CONTRACTOR in sufficient details to present an accurate record for
COMPANY.
DESCRIPTION

All existing drawings affected by this PROJECT shall be revised and


corresponding existing drawing control sheets shall be updated by the
CONTRACTOR. The existing drawing control sheet shall be updated and
automated in XLS format. If the existing substation drawings do not have
drawing control sheet, then the CONTRACTOR shall prepare new Drawing
Control Sheet, which shall include the new and existing drawings.
NO.

CONTRACTOR shall coordinate with COMPANY for the list of the existing
REVISIONS
drawings. All Drawing Control Sheets, listing all proposed and existing
drawings shall also be submitted in the Base Design submittal.
DEPT.: E&DD
2. All revisions shall reflect field modifications to engineering flow diagrams,
PREP. BY: Mujeeb electrical one line diagrams, electrical schematic connection and
DATE: interconnection wiring diagram; instrument hook-ups wiring diagrams,
terminal connections, dimensioned equipment layouts, all underground
APPROVED
installations and other WORK and facilities not normally visible. The
CONTRACTOR shall provide "As-Built" drawings showing all field
BY:
modifications to drawing and diagrams prepared by the Vendors and SUB-
DATE: 3/08/2015
CONTRACTORS.

If the CONTRACTOR was given hard copy or tiff image file to existing as-
built drawings, then it is the responsibility of the CONTRACTOR to request
the COMPANY at least two (2) months before the Technical completion for
the existing "as-built" drawings & redraw them in Micro-station V8i or above
version software in accordance with SEEDS-II revision-01. Updating of
CERTIFIED
existing "as-built" drawings will not be accepted.
BY:

DATE: 3/08/2015
3. As part of " As-Built " drawings submission, the CONTRACTOR shall also
provide the COMPANY three (3) sets of field marked up drawings reflecting
the " As-Built " condition of the particular segment of WORK completed by
the COTNRACTOR and distributed, as given below, prior to energization.
-One (1) set shall be retained by the COMPANY at the substation.
-One (1) set shall be submitted to the COMPANY.
-One (1) set shall be used for "as-built" by CONTRACTOR'S
Engineering and Design Consultants, which shall be included in
the final submittal.
4. One (1) sample of original (digital Microstation *. DGN format and five (5)
check prints from different "As-built" engineering drawings shall be submitted
to the COMPANY to verify the quality of digital Micro-station *.DGN format
THIS DOCUMENT IS and whether the correct drafting procedure is adopted, one (1) month before
NOT TO BE USED FOR
CONSTRUCTION OR initial submission of "As-Built" drawings. Before submitting the final as-built
FOR ORDERING
MATERIALS UNTIL drawings, one sample drawing shall be submitted and got approved.
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
13
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

5. The Contractor shall submit all design documents, calculations, studies and
CHK’D

drawings at As-Built Stage of the Project as per section “VI” of this SOW/PTS
as applicable, as a minimum. As-built package not complying with this
requirement shall be liable for REJECTION.

6. Contractor is responsible to fill-in the entire Engineering Drawings/


DESCRIPTION

Documents Data as per SEEDS-II guidelines and returns to ESD/Transmission


Documents Division for necessary documentation.

Five (5) copies of the as-built drawings/documents shall be submitted to the


COMPANY for review as to adequacy, completeness, legibility and
conforming to drafting standards. If returned, the CONTRACTOR shall make
NO.

corrections, provide additional data and improve the quality as instructed prior
REVISIONS
to re-submittal and COMPANY acceptance. The revised "As-Built" drawings
shall be resubmitted within four (4) weeks after commissioning. Five (5) sets
of final "As-built" drawings, one (1) set of As-built Digital Micro Station"
DEPT.: E&DD
DGN format drawings in CD shall be submitted to the COMPANY for
PREP. BY: Mujeeb records.
DATE:

2.05.7 GEOGRAPHIC INFORMATION SYSTEM (GIS) PROJECTS DRAWINGS


APPROVED
REQUIREMENTS
BY:
1. General
DATE: 3/08/2015

The CONTRACTOR shall provide all drawings required for the Geographic
Information System portion of this PROJECT covering all the Transmission and
associated facilities involved in accordance with the requirements of the
COMPANY Engineering Drawing Preparation Standards (SEEDS-III Rev.00).

The existing Geographic Information System drawings of the source substation


CERTIFIED
are generally available with the COMPANY in digital format. Copies of
BY: existing available Geographic Information System drawings shall be provided on
DATE: 3/08/2015
CONTRACTOR’S written request form (Appendix-GIS004).

The Geographic Information System drawings involving modification/expansion


of the existing system in source substation shall cover the details of the existing
system and interface.

All Geographic Information System drawings shall be prepared in ArcGIS (V10


or latest version with appropriate UTM coordinate system, datum WGS1984)
ONLY. For more information, contact National Grid SA, Engineering Services
Department/Geographical Information System Division.

2. Vendor Drawings
THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR Vendor drawings are manufacturer’s drawings, data schedules, specification
FOR ORDERING
MATERIALS UNTIL sheets, installation and operating instructions and any other data required for
CERTIFIED AND DATED
material or equipment requirements of such information shall be submitted by
the CONTRACTOR as per SEEDS-III revision-00.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
14
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

All vendor drawings shall be consistent with main drawings in all respects and
CHK’D

the vendor drawings shall clearly indicate all inter references with main
drawings and all other vendor drawings as applicable.

3. As-Built Drawings (GIS Portion)


DESCRIPTION

As the PROJECT nears completion, As-built drawings for the Geographic


System portion shall be prepared by the CONTRACTOR.

The CONTRACTOR is responsible to fill-in the required attributes of the


Transmission features used in the Geographic Information System portion of the
PROJECT as per SEEDS-III revision-00.
NO.

REVISIONS
As-built drawings for the Geographic Information System portion shall be
submitted to the COMPANY for review as to adequacy, legibility and
conforming to SEEDS-III revision-00. If returned, the CONTRACTOR shall
DEPT.: E&DD
make corrections, provide additional data and improve the quality as instructed
PREP. BY: Mujeeb prior to re-submittal and COMPANY acceptance.
DATE:

The revised As-built drawings for the Geographic Information System portion
APPROVED
shall be resubmitted within four (4) weeks after commissioning. Digital format
shall be submitted to the COMPANY for records.
BY:

DATE: 3/08/2015 2.06 PROGRESS REPORTING

2.06.1 The CONTRACTOR shall submit Bi-Weekly PROJECT Progress Reports, in


COMPANY-approved formats for the PROJECT to the responsible
COMPANY REPRESENTATIVE. Soft copy of progress reports shall be
submitted along with the hard copy. For this purpose, the total WORK shall be
divided into:
CERTIFIED

BY: a. Engineering and Design.


DATE: 3/08/2015
b. Procurement/Manufacture/Fabrication Inspection and Delivery of
Materials/ Equipment

c. Constructions and Installation.


d. Testing and Commissioning.

2.06.2. The following information shall be included in the Progress Reports

a. Percent of WORK completed as compared to the weighted schedule used


to assess WORK progress.

b. Statement of items worked on and/or completed during the period.


THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION
FOR
OR
ORDERING
d. Statement of items to be worked on and/or completed during the
MATERIALS UNTIL
CERTIFIED AND DATED
following period.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
15
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

e. Problem areas which can have an adverse effect on the WORK


CHK’D

SCHEDULE.

f. Safety statistics and minutes of construction safety meeting and progress


meeting.
DESCRIPTION

g. Manpower and equipment availability against the WORK SCHEDULE


requirement.

2.06.3 The CONTRACTOR shall carry out PROJECT planning/scheduling by using


MS Project computer software. All PROJECT schedules shall be submitted in
floppy diskettes or CDs.
NO.

REVISIONS
2.06.4 Bi-Weekly Progress Meeting shall be conducted between the COMPANY and
the CONTRACTOR during the entire CONTRACT Duration of the PROJECT.
Other coordination and interface meetings will be conducted, as required. The
DEPT.: E&DD
CONTRACTOR shall prepare the minutes of all meetings. The initial draft
PREP. BY: Mujeeb shall be submitted by the CONTRACTOR to the COMPANY
DATE: REPRESENTATIVE for review and concurrence. The CONTRACTOR shall
then incorporate the required corrections and submit to the COMPANY one (1)
APPROVED
original and two (2) copies after they are duly signed by the CONTRACTOR
REPRESENTATIVE. The COMPANY shall sign one (1) copy in acceptance
BY:
and furnish it to the CONTRACTOR and retain the original.
DATE: 3/08/2015

In addition, a Weekly Construction Safety Meeting shall be conducted by the


CONTRACTOR's Safety Supervisor or PROJECT Engineer.

2.07. QUALITY ASSURANCE/QUALITY CONTROL REQUIREMENTS

2.07.1 Quality Management


CERTIFIED

BY: CONTRACTOR shall implement an effective quality management which


DATE: 3/08/2015
addresses all direct and indirect activities related to the PROJECT to ensure
that all contractual conditions are met. Quality planning, quality control,
quality assurance and quality improvement shall be part of CONTRACTOR's
quality management. To effectively manage the PROJECT quality,
CONTRACTOR shall develop a clearly defined PROJECT Quality Plan/
Quality Program. The PROJECT Quality Plan/Quality Program shall be
implemented from PROJECT start until completion and communicated at
different levels of the PROJECT organization. In addition, CONTRACTOR
shall also require manufacturers/suppliers to develop and implement Quality
Control Plan / Inspection and Test Plan for each major material/equipment.

2.07.2 PROJECT Quality Plan/Quality Program


THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR 2.07.2.1 The PROJECT Quality Plan/Quality Program shall set out the specific quality
FOR ORDERING
MATERIALS UNTIL procedures and practices, resources, and all activities (in sequence) relevant to
CERTIFIED AND DATED
this PROJECT. The PROJECT Quality Plan/Quality Program shall address
all QA/QC activities during design, procurement, manufacturing/ fabrication,

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
16
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

delivery, storage, construction, installation, testing and commissioning of all


CHK’D

items of WORK and materials/equipment per Scope of Work and Technical


Specification.

2.07.2.2 The PROJECT Quality Plan/Quality Program shall be submitted to the


COMPANY as part of the base design package for review and approval.
DESCRIPTION

2.07.2.3 The PROJECT Quality Plan/Quality Program shall clearly define and address
the following:

a. The quality objectives to be attained and CONTRACTOR’s commitment


to achieve the objectives in the form of a signed policy statement. The
NO.

policy statement shall be signed by CONTRACTOR’s management


3

REVISIONS
personnel not lower than the person who signed this CONTRACT.

b. Detailed PROJECT organizational chart and specific allocations of


DEPT.: E&DD
responsibilities and authorities during the different phases of the
PREP. BY: Mujeeb PROJECT.CONTRACTOR shall include in the PROJECT organizational
DATE: chart QA/QC engineers and inspectors dedicated to quality assurance and
quality control (QA/QC). The QA/QC engineers and inspectors shall
APPROVED
report directly to the overall PROJECT Manager. The QA/QC engineers
and inspectors shall have adequate experience in their area of
BY:
responsibility and shall be responsible for ensuring that all phases of the
DATE: 3/08/2015
PROJECT are built, tested and commissioned in accordance with the
requirements of the PROJECT Scope of Work and Technical
Specifications.

The CONTRACTOR’s Chief QA/QC engineer shall interface directly


with the COMPANY REPRESENTATIVE.CONTRACTOR shall use
QA/QC personnel other than those performing or directly supervising the
CERTIFIED
WORK. The QA/QC personnel shall not report directly to immediate
BY: supervisors responsible for producing the WORK being inspected.
DATE: 3/08/2015
CONTRACTOR’s QA/QC personnel shall be kept free from the
pressures of cost, schedule and production and shall be given the
necessary authority and independence to perform their roles effectively.

c. Procurement Control

CONTRACTOR’s QA/QC engineers shall review all products and


services prior to procurement to ensure conformance to specified
requirements. Procurement control shall include source evaluation and
selection, source inspection and evaluation of objective evidence of
quality furnished by a supplier against the PROJECT specification.

THIS DOCUMENT IS These products shall cover major materials/equipment and other items
NOT TO BE USED FOR
CONSTRUCTION OR including but not necessarily limited to testing services, fill materials,
FOR ORDERING
MATERIALS UNTIL Portland cement concrete and additives, asphalt concrete, water proofing,
CERTIFIED AND DATED
steel structures, protective coating, HVAC materials and equipment,

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
17
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

electrical materials, plumbing materials, architectural and finishing


CHK’D

materials and formwork materials.

d. Quality Audit

CONTRACTOR shall conduct its own internal quality surveillance at


DESCRIPTION

appropriate stages (e.g. design, procurement, construction, installation


and commissioning stage) of the PROJECT to determine compliance to
and the effectiveness of the PROJECT Quality Plan/Quality Program.
Each element of the PROJECT Quality Plan/Quality Program shall be
assessed at least once during the life of the PROJECT. The schedule and
frequency should be adjusted if one or more of the following conditions
NO.

exist:
REVISIONS

i. Result of previous surveillance indicate a need to perform them


more frequently.
DEPT.: E&DD

PREP. BY: Mujeeb ii. Significant changes are made in the PROJECT Quality Plan/Quality
DATE: Program.

APPROVED
iii. Safety, performance or reliability of an item is questionable due to
non-conformance.
BY:

DATE: 3/08/2015
iv. Verification of corrective action implementation.

Personnel conducting the quality surveillance shall be independent of


those having direct responsibility for the specific activities or areas being
evaluated or assessed.
e. Non-Conformance Control

CERTIFIED
CONTRACTOR shall ensure that items and services which do not
BY: conform to specified requirement are controlled in accordance with
DATE: 3/08/2015
documented procedures to prevent unintended use. CONTRACTOR
shall identify, document, segregate, evaluate and dispose non-conforming
items and services after proper notification of concerned personnel within
the CONTRACTOR’s organization.
CONTRACTOR’s QA/QC engineer/inspector shall re-inspect repaired
and reworked non-conforming items. CONTRACTOR shall not use any
repaired item or product unless approved by the COMPANY
Under this clause, the following definitions apply:

i. Repair - Action taken on a non-conforming product so that it will fulfill


the intended usage requirements although it may not conform
to the original specified requirements (ISO 9000-2005).
THIS DOCUMENT IS ii. Rework- Action taken on a non-conforming product so that it will fulfill
NOT TO BE USED FOR
CONSTRUCTION OR the specified requirement (ISO 9000-2005).
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED
CONTRACTOR shall develop non-conformance report (NCR) form and
submit it to the COMPANY for review and comment. CONTRACTOR’s

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
18
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

QA/QC engineers/inspectors shall have the freedom to issue NCRs, verify


CHK’D

implementation of corrective actions and prevent use of non-conforming


items until the deficiency has been satisfactorily resolved. CONTRACTOR’s
Chief QA/QC engineer shall submit bi-weekly site QA/QC reports to
COMPANY REPRESENTATIVE about non-compliances.
DESCRIPTION

f. Corrective Action

CONTRACTOR shall develop, document and implement a system for


determining the root cause of non-conformities and identifying the required
corrective actions.
New procedures or changes to existing procedures resulting from
NO.

identification of the root cause and potential root cause of non-conformances


REVISIONS
shall be documented and implemented. Follow-up action shall be taken to
verify effective implementation of corrective action. The identified cause and
corrective action should be included in the bi-weekly site QA/QC reports that
DEPT.: E&DD
are required to be submitted to the COMPANY REPRESENTATIVE.
PREP. BY: Mujeeb

DATE: g. Quality Records

APPROVED
CONTRACTOR shall develop and maintain a system for preparation,
maintenance, protection and preservation of quality records. Documents
BY:
such as inspection reports, field inspection checklist, factory test reports,
DATE: 3/08/2015
laboratory test reports, witnessed test reports, inspection logbooks,
equipment calibration records/certificates, construction drawings and
specifications, approved submittals and non-conformance reports are part of
these records. All quality records shall be available at WORK SITE for use
and/or reference by CONTRACTOR and COMPANY REPRESENTATIVE.
h. Control of Inspection, Measuring and Testing Equipment

CERTIFIED
All measuring and testing equipment and devices which can affect the quality
BY: of construction shall be controlled and maintained. CONTRACTOR shall
DATE: 3/08/2015
develop and implement a documented calibration control program indicating
equipment calibration schedule and identifying those who are responsible for
control of the equipment. CONTRACTOR shall ensure that only properly
identified and calibrated measuring and testing equipment are used in the
PROJECT. Equipment calibration certificates shall be presented to
COMPANY REPRESENTATIVE prior to commencement of related jobs.

i Document Control

CONTRACTOR shall develop and maintain a documented control program


for the review, approval, revision and distribution of documents for the
activities affecting quality. Responsible personnel for revision, issuance and
THIS DOCUMENT IS approval of documents shall be identified. Control shall ensure that all
NOT TO BE USED FOR
CONSTRUCTION OR pertinent and current issues of appropriate documents are available at
FOR ORDERING
MATERIALS UNTIL locations where they are essential and obsolete or superseded documents are
CERTIFIED AND DATED
promptly removed. CONTRACTOR shall list all the documents that have to
be controlled and shall include PROJECT Quality Plan/Quality Program,

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
19
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Quality Control Plan/Inspection and Test Plan, construction and design


CHK’D

drawings, calculations, correspondence, inspection and test reports, field


inspection checklist, etc.

j. Material/Equipment Handling, Storage, Identification and Control


DESCRIPTION

CONTRACTOR shall verify that material/equipment meet prescribed


contractual requirements and are properly handled, identifiable, traceable,
cleaned, preserved and stored.

k. Control of interface and interaction between the COMPANY and


CONTRACTOR and between the CONTRACTOR and its SUB-
NO.

CONTRACTORS, manufacturers/suppliers, QA/QC Services


REVISIONS
CONTRACTOR(s) [Independent Inspection Agency(ies)] and Independent
Testing Laboratories.
DEPT.: E&DD
l. Any other applicable QA/QC activity(ies) for the PROJECT.
PREP. BY: Mujeeb

DATE: 2.07.2.4. Design Control

APPROVED
a. If the CONTRACTOR is responsible for any design activity,
CONTRACTOR shall describe the design control program that will be
BY:
applied on this PROJECT whether the design activity is to be done by the
DATE: 3/08/2015
CONTRACTOR’s own personnel or by design consultants. All design
input and output shall be reviewed prior to release to the next stage. Hold
points shall be shown or indicated in the PROJECT Quality Plan. In
addition to design review, design verification shall be conducted to ensure
that the design stage output meets the design stage input requirements.
b. CONTRACTOR shall ensure that all design computations, design
drawings and other design documents are properly controlled and checked
CERTIFIED
prior to submission to the COMPANY. Design documents shall be signed
BY: by the person(s) who prepared and checked them. COMPANY reserves
DATE: 3/08/2015
the right to return design documents without the proper signature of the
responsible person(s).

c. If the CONTRACTOR subcontracts the design activity, a copy of the


scope of WORK to be subcontracted shall be submitted to the
COMPANY for review and approval.

2.07.2.5 Field Testing/Inspection and Construction/Installation Control

CONTRACTOR shall establish and document all procedures and WORK


instructions to ensure that the construction and installation processes are
performed in a controlled manner. The necessary qualification of personnel
THIS DOCUMENT IS and procedure for activities such as welding, non-destructive examination,
NOT TO BE USED FOR
CONSTRUCTION OR heat treatment, civil/concrete Work etc. shall be defined. WORK instructions
FOR
MATERIALS
ORDERING
UNTIL and procedures shall be adhered to by the CONTRACTOR’s personnel.
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
20
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

CONTRACTOR shall conduct inspection and testing activities at all phases


CHK’D

and quality audit at appropriate stages of the PROJECT construction /


installation. CONTRACTOR’s QA/QC engineers/ inspectors shall develop
and use field inspection checklist to facilitate checking of a process, activity,
material or equipment. The field inspection checklist shall state the
characteristic to be verified, inspection method, acceptance criteria and clause
DESCRIPTION

reference of the applicable standard or specification.

The checklist shall have provision for writing the result of inspection, date of
inspection and name and signature of the QA/QC engineer/inspector.

Such activities where inspection checklists are required shall include but not
NO.

necessarily limited to all pre-commissioning and commissioning checks and


REVISIONS
tests, material/equipment receiving inspection, concrete pre-pour inspection,
asphalting, hydrostatic testing, pressure testing of equipment and lines and air
balancing and leak testing of HVAC system. All inspection and testing
DEPT.: E&DD
results shall be reviewed, safely stored and maintained by the
PREP. BY: Mujeeb CONTRACTOR. Typical checklist shall be provided to the COMPANY for
DATE: review and comment.

APPROVED
CONTRACTOR shall develop and implement the use of inspection logbook
for use by the CONTRACTOR’s QA/QC engineers/inspectors in recording
BY:
their comments and observations as a result of their inspection.
DATE: 3/08/2015
CONTRACTOR’s personnel responsible for rectifying any observed
deficiency or non-conformance shall also write their reply in the logbook
stating the actions taken to correct the deficiency. CONTRACTOR’s QA/QC
engineers/inspectors shall ensure that all unsatisfactory observations on an
item are cleared before any activity proceeds to the succeeding stage of that
item.

CERTIFIED
2.07.3 Quality Control Plan/Inspection and Test Plan
BY:

DATE: 3/08/2015
1. The CONTRACTOR shall submit to the COMPANY the Quality Control
Plan/Inspection and Test Plan for each major equipment/material covered
under the scope of this PROJECT; based on the following Transmission
Equipment/Materials, which requires third party factory inspection:

 LV Panels (LV Relay & Control Panel, Main AC & DC Distributions


Boards)
 Switchgears (MV Air/SF6 Metal-clad Switchgears, HV & EHV GIS, Ring
Main Units)
 Supervising Equipment (Remote Terminal Unit, TFR, SOE, PSE,
Annunciator Systems, CCVTs 69kV thru 380kV)
 Series & Shunt Capacitor Banks
THIS DOCUMENT IS
NOT TO BE USED FOR
 Batteries/Battery Chargers/Un-interrupted Power Supplies (all types)
CONSTRUCTION
FOR
OR
ORDERING
 Surge Arresters (all sizes and voltage levels)
MATERIALS UNTIL
CERTIFIED AND DATED
 Neutral Grounding Resistors
 Pad-Mounted Station Service Transformers (all sizes and voltage levels)

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
21
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

 Power Transformers (all sizes and voltage levels)


CHK’D

 Oil-Immersed Shunt Reactors (all sizes and voltage levels)


 Air-Core Series Reactors (all sizes and voltage levels)
 Air-Conditioning Equipment and HVAC Control Panel
 HV Bushings (Indoor/Outdoor type)

DESCRIPTION

Fire Alarm Control Panel, Fire Suppression System Control Panel


 MV and HV Power Cables (all voltages and types)
 Control & Instrumentation Cables (all types)
 Splice and Termination Kits for all MV and HV Power Cables
 Substation Automation System

The quality activities including but not necessarily limited to, inspection and
NO.

REVISIONS testing, for the material/equipment shall be planned and documented in the
form of a Quality Control Plan/Inspection and Test Plan. The Quality Control
Plan/Inspection and Test Plan shall be submitted to the COMPANY together
DEPT.: E&DD with the PROJECT Quality Plan/Quality Program.
PREP. BY: Mujeeb
2. The essential features of the required Quality Control Plan/Inspection and Test
DATE:
Plan are as follows:

APPROVED
a. It is specifically identified to a particular material/equipment.
BY: b. It has provision for revisions to be made and is assigned a unique
DATE: 3/08/2015
document number.
c. It lists all the inspection and testing activities sequentially.
d. It states the location at which the activity is to be carried out.
e. It identifies the applicable standard, test procedure to be followed and
the acceptance criteria for the inspection or test activity.
f. It identifies the extent of inspection, sampling frequency and sample
size, or extent of check.
CERTIFIED
g. It identifies the hold point, witness point and surveillance point.
h. It identifies the record document to be generated, reviewed and retained.
BY:

DATE: 3/08/2015
3. The Quality Control Plan/Inspection and Test Plan shall indicate the
scheduled dates of testing and inspection at the designated location.

4. Factory inspection & testing for the major equipment/materials involved in


the PROJECT (i.e. 132kV GIS, MV switchgear, relay/control panels, SAS
equipments and 132kV Power transformers) involved in the PROJECT, the
CONTACTOR shall arrange travelling requirements for four (04)
COMPANY Personnel for witnessing the field or laboratory testing, as per
requirements of 2.16. The CONTRACTOR shall submit a schedule for
factory inspection of major equipment/materials along with base design
package for company review.
THIS DOCUMENT IS
NOT TO BE USED FOR 2.07.4 Manufacturers/Suppliers
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED 1. CONTRACTOR shall procure all major material items for the PROJECT
from COMPANY qualified and approved sources.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
22
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D
CHK’D

2. CONTRACTOR shall ensure that purchase orders to manufacturers /


suppliers contain all the applicable industry and COMPANY developed
standards and specifications.

3. CONTRACTOR shall ensure that Purchase Order(s) to approved


DESCRIPTION

manufacturers / suppliers are not re-assigned or sub-contracted to other


manufacturers /suppliers without COMPANY’s written consent.

2.07.5 Quality Assurance and Quality Control Services Contractor(s) [Independent


Inspection Agency]
NO.

1. CONTRACTOR shall contract COMPANY approved Quality Assurance


REVISIONS
and Quality Control Services CONTRACTOR(s) to provide quality
control/quality assurance monitoring of all activities related to
procurement of materials and equipment to be used in this PROJECT
DEPT.: E&DD

PREP. BY: Mujeeb 2. CONTRACTOR shall instruct the Quality Assurance and Quality Control
DATE: Services CONTRACTOR(s) to provide directly to COMPANY
REPRESENTATIVE, by express mail or fax, four (4) copies of material
APPROVED
status, quality surveillance reports, inspection and test reports within
seven (7) days after the inspection. Soft copy of these signed reports in
BY:
CD shall also submitted for COMPANY records. All pages of the
DATE: 3/08/2015
inspection and test reports shall be reviewed, signed and stamped by the
approved inspector from the Quality Assurance and Quality Control
Services CONTRACTOR.

3. CONTRACTOR’s Quality Assurance and Quality Control Services


CONTRACTOR shall not re-assign or sublet portion of their contracted
quality control /quality assurance monitoring WORK.
CERTIFIED

BY: 4. CONTRACTOR shall provide the COMPANY a copy of the Scope of


DATE: 3/08/2015
WORK issued to the Quality Assurance and Quality Control Services
CONTRACTOR.

5. CONTRACTOR shall instruct the Quality Assurance and Quality Control


Services CONTRACTOR to verify and check each material/equipment
for conformance against the PROJECT Scope of WORK and Technical
Specification and each clause of the applicable company Material
Standard Specification (TMSS) and report all deviations that are not
included in the COMPANY issued clarifications. The report of the
Quality Assurance and Quality Control Services CONTRACTOR shall
include the following:

THIS DOCUMENT IS a. PROJECT title, CONTRACT number.


NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL b. Complete description of the inspected material/equipment.
CERTIFIED AND DATED

c. Report number and date.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
23
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D
CHK’D

d. Place and date of inspection, scope of inspection.

e. Documents used during inspection.

f. Manufacturer and plant location where the equipment was


DESCRIPTION

manufactured.

g Detailed description of the inspection and testing activities and


their results, deviations to specification, manufacturer’s
explanation to the deviations, visual inspection result, packing and
marking inspection result, conclusion and copy of the outline
NO.

drawing of the inspected material/equipment. Witnessed tests and


REVISIONS
reviewed test data shall be clearly identified in the inspection
reports.
DEPT.: E&DD
h. Name of the inspector(s).
PREP. BY: Mujeeb

DATE: 6. CONTRACTOR shall furnish copies of the following document to the


"contracted" Quality Assurance and Quality Control Services
APPROVED
"CONTRACTOR (s)"
BY:
a. Purchase Order placed to the manufacturer/supplier.
DATE: 3/08/2015

b. Relevant section of PROJECT Scope of WORK and Technical


Specification.

c. Applicable COMPANY developed standard and specification.

d. Manufacturer’s Technical Specifications and COMPANY


CERTIFIED
approved design drawings.
BY: e. COMPANY’s approval of material/equipment and applicable
DATE: 3/08/2015
clarifications issued by the COMPANY.

f. COMPANY approved test program, manufacturing quality control


plan or inspection and test plan.

7 CONTRACTOR shall send to the COMPANY, copy(ies) of all technical


correspondence exchanged between CONTRACTOR and “Quality
Assurance and Quality Control Services CONTRACTOR”.

8. CONTRACTOR shall obtain approval from COMPANY before allowing


any personnel of the Quality Assurance and Quality Control Services
CONTRACTOR to perform quality assurance and quality control
THIS DOCUMENT IS monitoring activities related to procurement of materials to be used in this
NOT TO BE USED FOR
CONSTRUCTION OR PROJECT. The specific material/equipment to be inspected,
FOR ORDERING
MATERIALS UNTIL manufacturer and location of manufacturing plant shall be identified for
CERTIFIED AND DATED
each proposed inspector of the Quality Assurance and Quality Control
Services CONTRACTOR.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
24
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D
CHK’D

9. Employment by CONTRACTOR of a Quality Assurance and Quality


Control Services CONTRACTOR shall in no way relieve the
CONTRACTOR of any obligation set forth in this CONTRACT.

2.07.6 Release for Shipment Certificate


DESCRIPTION

1. Release for Shipment Certificate is a certificate issued by the


CONTRACTOR to the supplier/manufacturer to release the described
material for shipment after recommendation by the Quality Assurance and
Quality Control Services CONTRACTOR and approval by the
COMPANY.
NO.

REVISIONS
2. CONTRACTOR shall ensure that all material requiring inspection and/or
quality surveillance at the supplier/manufacturer’s facility are not shipped
to the WORK SITE without a “Release for Shipment Certificate
DEPT.: E&DD

PREP. BY: Mujeeb 3. CONTRACTOR acknowledges that material shipped without approved
DATE: “Release for Shipment Certificate” is subject to rejection and return at the
CONTRACTOR’s expense.
APPROVED

4. CONTRACTOR shall ensure that all inspection and surveillance reports


BY:
and any other requirements are satisfactorily completed before requesting
DATE: 3/08/2015
the COMPANY to approve the “Release for Shipment Certificate.”

2.07.7 Receipt Inspection.

1. CONTRACTOR shall conduct receipt inspection of major material and


equipment after delivery at WORK SITE and shall submit a copy of the
report to the COMPANY.
CERTIFIED
2. CONTRACTOR shall promptly report to the COMPANY any shipment
BY: and transportation damage.
DATE: 3/08/2015

2.07.8 Independent Testing Laboratory

1. CONTRACTOR shall contract COMPANY approved Independent


Testing Laboratory for material and field testing services

2. CONTRACTOR shall instruct the contracted Independent Testing


Laboratory to provide four (4) copies of the test results and reports directly
to COMPANY REPRESENTATIVE within three (3) days of the test
completion. Test reports shall indicate the tested characteristics, test
methods, acceptance criteria and applicable standard. The PROJECT
Contract Number shall be used as reference on all reports. Softcopy of
THIS DOCUMENT IS these signed reports (on CD) shall be also submitted for COMPANY
NOT TO BE USED FOR
CONSTRUCTION OR records.
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
25
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

3. CONTRACTOR shall ensure that contracted Independent Testing


CHK’D

Laboratory does not re-assign or sublet any portion of their contracted


testing WORK.

4. CONTRACTOR shall provide the COMPANY a copy of the Scope of


WORK issued to and finalized with the Independent Testing Laboratory.
DESCRIPTION

5. CONTRACTOR shall make reasonable effort to obtain timely access by


the COMPANY REPRESENTATIVE to the Independent Testing
Laboratory’s facility, should the COMPANY REPRESENTATIVE
exercise the option to witness any or all the tests and verify the calibration
status of the testing equipment.
NO.

REVISIONS
6. Employment by CONTRACTOR of an Independent Testing Laboratory
shall be in no way relieve CONTRACTOR of any obligation set forth in
this CONTRACT.
DEPT.: E&DD

PREP. BY: Mujeeb 2.07.9 Inspection by COMPANY REPRESENTATIVE


DATE:

1. COMPANY REPRESENTATIVE shall conduct routine and/or periodic


APPROVED
inspection of the WORK. CONTRACTOR shall provide facilities and
access to COMPANY REPRESENTATIVE to inspect the WORK and
BY:
witness the tests.
DATE: 3/08/2015

2. CONTRACTOR shall advise the COMPANY REPRESENTATIVE in


writing the schedule of any field or laboratory testing to be conducted for
this PROJECT showing the dates and location of testing.

3. CONTRACTOR shall attach a copy of the completed inspection checklist


or final/in-process inspection report by the CONTRACTOR’s QA/QC
CERTIFIED
engineer/inspector on every inspection request submitted to the
BY: COMPANY.CONTRACTOR’s QA/QC engineer/inspector shall ensure
DATE: 3/08/2015
that the items for inspection covered by the CONTRACTOR’s
“Inspection Request” are ready and in accordance with the CONTRACT
requirements prior to inspection by COMPANY REPRESENTATIVE

4. Inspection and witnessing of testing at site by COMPANY


REPRESENTATIVE shall be within the regular working hours of the
COMPANY. CONTRACTOR’s schedule for inspection and witnessing
of testing at site by COMPANY REPRESENTATIVE outside of the
regular COMPANY working hours shall have prior approval from the
COMPANY REPRESENTATIVE.

2.07.10 COMPANY’s Quality Assessment (Audit) Right


THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR 1. COMPANY reserves the right to conduct scheduled and/or unscheduled
FOR
MATERIALS
ORDERING
UNTIL quality assessment of CONTRACTOR’s Quality System, PROJECT
CERTIFIED AND DATED
Operation, and PROJECT Quality Plan implementation. The results of

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
26
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

such assessments (audits) shall be confidential between CONTRACTOR


CHK’D

and COMPANY.

CONTRACTOR shall provide all access and assistance in a timely manner


to COMPANY personnel who will perform the quality assessment (audit).
The CONTRACTOR shall implement corrective actions on all deficient
DESCRIPTION

areas discovered during the quality assessment (audit) within a mutually


agreeable time frame. All costs (except cost of wages, transportation and
lodging of COMPANY Quality Assessors) incurred during the quality
assessment (audit) shall be borne by the CONTRACTOR.

2. CONTRACTOR shall include the following conditions on purchase order


NO.

placed with the manufacturers/suppliers:


REVISIONS

“COMPANY reserves the right to perform plant survey, quality assessment


(audit), and quality surveillance activities and to inspect material at the
DEPT.: E&DD
suppliers/ manufacturer’s facility to verify compliance with the terms and
PREP. BY: Mujeeb conditions of the purchase order and its related documents. COMPANY
DATE: reserves the right to witness any and all tests specified and to perform such
visual examination (inspection) at the suppliers/ manufacturer’s facility.
APPROVED

COMPANY reserves the right to require certificates and data from the
BY:
supplier/manufacturer on any pertinent aspect of the manufacturing
DATE: 3/08/2015
process, including but not limited to, mill test reports, heat treatment
certificates, welders and welding procedure qualification records, non-
destructive examination records, test records and quality control manual
that will form part of the non-material requirement that shall be shipped to
COMPANY as a document package”.

2.08 COMMISSIONING, OPERATION AND MAINTENANCE MANUALS


CERTIFIED

BY: A. The CONTRACTOR shall submit to the COMPANY Commissioning,


DATE: 3/08/2015
Operation and Maintenance Manuals, along with Pre-commissioning and
Procedures Manuals, consisting of, as a minimum, the following
documents:

1. Detailed manufacturer's instruction manuals applicable to each


equipment installed. These manuals shall contain all information
(including any special design and/or construction or operation
feature) which may be required by the COMPANY for safe operation
and maintenance of the new facilities and shall describe fully
erection, commissioning, operation and maintenance procedures
including mechanical/ electrical tolerances for maintenance /repair
purposes. Also, these manuals shall contain maintenance schedules of
THIS DOCUMENT IS all major equipment recommended by the Manufacturers.
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL 2. Manufacturer's instruction manuals applicable to each particular test
CERTIFIED AND DATED
apparatus.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
27
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

3. Complete sets of exploded view drawings with comprehensive parts


CHK’D

identification for each device to enable the COMPANY to catalogue


and order.

4. Interconnection and Schematic Diagrams.


DESCRIPTION

5. Setting and Calibration Procedures and Instructions.

B. The submission schedule for commissioning, operation and maintenance


manuals as detailed in (A) above, shall be as given below:

1. Six (6) sets for preliminary review by COMPANY as to adequacy,


NO.

completeness, and legibility at least eight (8) weeks before


REVISIONS
commencing commissioning tests

2. Four (4) complete sets of fully revised manuals (original and no


DEPT.: E&DD
photocopies) incorporating the COMPANY's comments to the full
PREP. BY: Mujeeb satisfaction of the COMPANY before mechanical completion of the
DATE: PROJECT.

APPROVED
C. Soft Copies along with hard copies for commissioning, operation and
maintenance manuals as detailed in items A & B above, shall also be given.
BY:

DATE: 3/08/2015
2.09 TECHNICAL DATA SCHEDULES

A. The CONTRACTOR shall provide technical data schedule for the


substation equipment installed under the scope of this PROJECT as
indicated in the attached Appendix III.
The manuals binders shall have COMPANY logo, binder number and
PROJECT title, and CONTRACT Number on the front cover.
CERTIFIED

BY: B. For Telecommunication equipment requirements, refer to Appendix VI.


DATE: 3/08/2015
2.10 TEST RECORD BOOK

A. The CONTRACTOR shall provide a "Test Record Book" which shall


include the following:

1. Factory test report of each particular equipment installed.

2. Field test report, which shall include the following:

a. Description of Equipment Tested and Manufacturer's


Nameplate Data
THIS DOCUMENT IS b. Description of Test
NOT TO BE USED FOR
CONSTRUCTION OR c. List of Apparatus with Calibration Date.
FOR ORDERING
MATERIALS UNTIL d. Test Results
CERTIFIED AND DATED
e. Conclusions and Recommendations
f. Appendix, including test forms

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
28
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D
CHK’D

B. Each test form where applicable shall include a column quoting the
acceptable maximum and minimum limits of the test in terms of voltage,
current, frequency, time, etc. and include “As Found” and “As Left”
values.
DESCRIPTION

C. Four (4) copies of the "Test Record Book" are to be submitted within thirty
(30) days after completion of

2.11 CONTRACTOR/COMPANY’S CONSTRUCTION SITE OFFICE AND


FACILITY AT SUBSTATION
NO.

A. The CONTRACTOR shall install a temporary site office, for exclusive use of
REVISIONS
COMPANY, as specified out in clause 2.1.2.a of TCS-P-105 and details of which
included in the consolidated requirements listed below, prior to mobilization of any
construction activity pertaining to the PROJECT. Proposal with layout sketch of
DEPT.: E&DD
the site office shall be submitted to COMPANY for approval. If the facilities
PREP. BY: Mujeeb located outside the COMPANY property/premises a written permission of the
DATE: owner of the land/premises shall be obtained by the CONTRACTOR and copy
furnished to the COMPANY for records. The site office is the property of the
APPROVED
CONTRACTOR and shall be demobilized at the end of the PROJECT in
accordance with Section 2.11.J.
BY:

DATE: 3/08/2015
The CONTRACTOR shall supply and maintain the temporary site offices for
COMPANY use including sanitary facilities, such as toilet and wash room. The
said site offices shall be of very good condition and with approx. floor area of not
less than 120 sq. m and shall consist of the following:

1. Four (4) no. office rooms (dedicated to COMPANY personnel)


2. One (1) no. conference room and one (1) no. drawing/record room
CERTIFIED
3. Two (2) no. toilets, one eastern and the other western (dedicated to
BY: COMPANY personnel)
DATE: 3/08/2015
4. One (1) kitchen.
5. Lobby and sitting area.

The site office shall also have the following additional provisions:
1. Mosque.
2. Parking shelter for five (5) COMPANY vehicles

Telephone, furniture, fire protection equipment, office equipment and supplies


including, but not limited to the following, shall be available at the site Office:

1. Four (4) computers of the latest configuration with three (3) printers.
2. One (1) separate telephone line
THIS DOCUMENT IS 3. 3 Telephone set for each office room including the conference room.
NOT TO BE USED FOR
CONSTRUCTION OR 4. One (1) Fax Machine with separate telephone line
FOR ORDERING
MATERIALS UNTIL 5. One (1) copying machine with printer sharing to above COMPANY office.
CERTIFIED AND DATED
6. Six (6) filing cabinets
7. Six (6) desks.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
29
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

8. Six (6) drawing holders


CHK’D

9. Six (6) swivel Chairs.


10. Ten (10) guest chairs.
11. One (1) conference Table and chairs for 12 persons
12. Furniture for sitting area.
13. One (1) presentation board.
DESCRIPTION

14. Log books and office stationary.


15. Portable fire extinguishers (of required quantity)
16. First-aid box.
17. Kitchen cabinets.
18. One refrigerator.
19. Adequate number of Battery Operated Type Smoke Detectors.
NO.

20. Provide Bottled Drinking Water daily for Company Employees /


REVISIONS
Representative throughout the duration of the project.

B. Project Signboard with Electronic Counter


DEPT.: E&DD

PREP. BY: Mujeeb CONTRACTOR shall install the signboard within thirty days (30) from the
DATE: PROJECT start date near New Substation. The Electronic Counter shall show the
number of days remaining for the project completion.. After the completion of the
APPROVED
project, signboard with foundation shall be removed.
BY:
C. Electricity Connection/Electrical Wiring
DATE: 3/08/2015

The CONTRACTOR shall provide his own generators to meet construction, testing
and commissioning power requirements. However, if power supply point is
available near the PROJECT site, then a temporary metered electricity connection
on chargeable basis will be provided by the COMPANY to the site office by
Operating Area at the request of the CONTRACTOR.

CERTIFIED
The temporary electrical wiring and installation for the site office is to be performed
BY: in accordance with the requirements of the latest revision of the National Electrical
DATE: 3/08/2015
Code (NEC) or the National Fire Protection Association (NFPA).

D. Telephone Connection

The CONTRACTOR shall avail a temporary telecommunication facility at the site


office. The COMPANY may, at its discretion, allow the CONTRACTOR to have
temporary extension of telephone connection, if possible, from the existing
telecommunication facility on remittance of telephone rental charges as per
COMPANY regulations. Telephone sets and associated cabling shall be installed
by the CONTRACTOR.

The CONTRACTOR will be allowed to use the telephone only for making local
THIS DOCUMENT IS calls.
NOT TO BE USED FOR
CONSTRUCTION OR E. Water Supply Connection
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED
For site office requirement and construction purpose, the CONTRACTOR shall
arrange adequate water supply from Municipality. If no Municipal water supply

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
30
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

extension is available, a water tank of adequate capacity shall be installed for site
CHK’D

requirement during construction stage.

F. Drainage Connection

A temporary drainage connection from existing system shall be provided to the site
DESCRIPTION

office. Alternate arrangement as per standards shall be provided if drainage facility


does not exist.

G. Quality of Temporary WORK

Temporary WORK shall conform to applicable COMPANY Standards and/or the


NO.

requirement of concerned outside agencies and shall be removed from the premises
REVISIONS
upon completion of the WORK, unless specifically mentioned otherwise.

H. 5-Star Safety and Health Management System


DEPT.: E&DD

PREP. BY: Mujeeb The CONTRACTOR shall adhere to all applicable provisions of the COMPANY
DATE: 5-Star Safety and Health Management System Standards given in section “V” ‘F’:
Standards no. 1.1, 1.2, 1.3, 1.4, 1.6, 1.7, 1.8, 1.9, 1.10, 2.1, 2.2, 2.3, 2.24, 3.1, 3.2,
APPROVED
3.5, 3.7, 3.8, 5.6, 5.9, 5.18 & 5.23.
BY:
I. Housekeeping and Cleanliness
DATE: 3/08/2015

The CONTRACTOR shall have special attention in housekeeping and cleanliness


as per applicable provisions of the COMPANY 5-Star Safety and Health
Management System Standards given in section “V” ‘F’: Standards no. 1.4, 1.8 &
1.9.

All rubbish and waste shall be removed at regular intervals from the site on daily
CERTIFIED
basis. During construction, all nearby equipment shall be secured by
BY: CONTRACTOR to prevent the intrusion of the dust into these equipment.
DATE: 3/08/2015
J. Demobilization

After obtaining the demobilization approval from the COMPANY, the


CONTRACTOR shall arrange to remove all temporary facilities and submit
clearance certificates from the concerned authorities on completion of the
PROJECT or fifteen (15) days after removal of the temporary facilities whichever
is later.

K. Site Office Ownership

Site office and facility is the property of the CONTRACTOR and after PROJECT
THIS DOCUMENT IS completion the CONTRACTOR will take back all the materials and accordingly
NOT TO BE USED FOR
CONSTRUCTION OR all the materials will be returned to the CONTRACTOR.
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
31
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

2.12 LOSS PREVENTION & SAFETY REQUIREMENTS


CHK’D

The CONTRACTOR and/or CONTRACTOR’S SUBCONTRACTOR(s) shall


strictly comply with the following Loss Prevention and safety requirements, in
addition to the stipulations in Schedule A - General Terms and Conditions of
CONTRACT:
DESCRIPTION

A. General Requirements

1. Adherence to all applicable provisions of the COMPANY 5-Star Safety and


Health Management System Standards given in section “V” ‘F’: Standards
no. 2.2, 2.4, 2.5, 2.6, 2.9, 2.10, 2.13, 2.15, 2.16, 2.17, 2.18, 2.19, 2.21, 2.22,
NO.

2.23, 3.1, 3.2, 3.3, 3.4, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 5.2, 5.6, 5.7, 5.16, 5.18,
REVISIONS
5.18.3, 5.18.4, 5.19, 5.20, 5.21, 5.21.1, 5.22 & 5.23.

2. Compliance with the provisions of the COMPANY 5-Star Safety and Health
DEPT.: E&DD
Management System Standards given in section “V” ‘F’, for the Instructions
PREP. BY: Mujeeb on WORK Permits (Standards no. 2.2, 5.21 & 5.21.1). The CONTRACTOR
DATE: shall have an authorized employee with certificate to receive WORK Permit.
If the CONTRACTOR has no authorized employee, or has an employee with
APPROVED
expired certificate, he shall be responsible to coordinate with the COMPANY
REPRESENTATIVE for scheduling of WORK Permit training course. All
BY:
activities of the CONTRACTOR near or inside the substation shall be
DATE: 3/08/2015
allowed only after securing WORK Permit.

3. Immediately upon the execution of the CONTRACT, CONTRACTOR shall


prepare and submit its safety and loss prevention program to COMPANY, for
COMPANY's approval. CONTRACTOR shall ensure full implementation of
the program in accordance with the SOW/TS. CONTRACTOR shall appoint
a safety supervisor to coordinate the program.
CERTIFIED

BY: 4. Prior to approval of the program by COMPANY, the Contractor’s Safety


DATE: 3/08/2015
Engineer is required to conduct a safety presentation of the program to
COMPANY representatives. The presence of the Contractor’s Project
Manager is required during the safety presentation.

5. The CONTRACTOR shall provide necessary personal protective clothing


(i.e. head, eye, face, hand, and foot protection) and respiratory protective
equipment including personal protective equipment for fall protection such as
safety belts and lifelines, and implement wearing them.

6. The CONTRACTOR shall provide and use adequate and suitable safety/
warning signs, cordon tapes, portable barricades, warning lights and
personnel protective equipment at the JOBSITE to protect the safety of
THIS DOCUMENT IS COMPANY and CONTRACTOR personnel and the public, and to prevent
NOT TO BE USED FOR
CONSTRUCTION OR damage to property.
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
32
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

7. The CONTRACTOR shall provide first aid facilities and must have a
CHK’D

certified employee to administer first aid and Cardio-Pulmonary Resuscitation


(CPR).

8. The CONTRACTOR shall refrain from using mechanized excavation


equipment within restricted areas unless cleared and permitted to do so.
DESCRIPTION

9. The CONTRACTOR shall request in advance a clearance for de-energizing


the interfacing points and observe grounding procedures.

10. The CONTRACTOR shall obtain from the COMPANY, ID cards for his
employees and stickers for his vehicles/equipment prior to mobilization to
NO.

site.
REVISIONS

11. In order to prevent theft/loss of materials/equipment, the CONTRACTOR


shall take the necessary measures and precautions including but not limited to
DEPT.: E&DD
the following:
PREP. BY: Mujeeb

DATE: a. All materials provided or used in this CONTRACT shall be stored by


the CONTRACTOR in safe and secured locations even if stored for
APPROVED
short period of time.
BY:
b. If the equipment/materials are to be stored in the substation area for a
DATE: 3/08/2015
prolonged period, the CONTRACTOR shall ensure that they are kept in
locked containers or any other appropriate method of storage such that
the materials/equipment are not easily noticeable by people with
intention of theft or pilferage. Moreover, such containers shall be
placed at a distance from the fence/boundary wall.
c. CONTRACTOR shall also consider other factors (i.e. temperature,
humidity, etc.) affecting the storage of materials/equipment being stored
CERTIFIED
in containers, to avoid any damage during such storage period.
BY:

DATE: 3/08/2015
12. The CONTRACTOR shall depute COMPANY approved safety supervisor on
full time basis during entire PROJECT implementation period at site; to
monitor, coordinate, administer and ensure full implementation of the
program. Safety supervisor shall report directly to one level higher than the
PROJECT Manager.

B. PROJECT Involving Elevated Works.

1. All cranes, lifting and bucket truck to be used by CONTRACTOR for the
project shall have valid load test certificate and sticker issued by an
accredited independent Testing Agency.

THIS DOCUMENT IS 2. The CONTRACTOR’s ladders shall conform to OSHA (Occupational


NOT TO BE USED FOR
CONSTRUCTION OR Safety and Health Administration) standard. Safety practices shall be
FOR ORDERING
MATERIALS UNTIL followed in positioning ladders. Scaffolds shall be designed, built and
CERTIFIED AND DATED
inspected by a competent engineer prior to its use.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
33
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

C. PROJECT Involving Welding and Cutting Operations.


CHK’D

1. The CONTRACTOR shall provide suitable fire extinguishers to be used in


case of fire emergencies.

2. The CONTRACTOR shall provide the welding gas cylinders with suitable
DESCRIPTION

rack that is equipped with security chain(s).

D. PROJECT near Energized Lines or Equipment

Observe working clearances when working near or about energized line or


equipment as per COMPANY’s Accident Prevention Manual.
NO.

REVISIONS
E. PROJECT Requiring the Use of Chemical(s)

Submit material safety data sheets (MSDS) of chemicals required or which are to
DEPT.: E&DD
be used in the execution of the PROJECT.
PREP. BY: Mujeeb .
DATE: 2.13 PLANT TAGGING OF EQUIPMENT AND INDEPENDENT
COMPONENTS
APPROVED

A. The CONTRACTOR shall affix Plant Tag, 6.35 cm X 2.54 cm or


BY:
4.445cm X 1.112cm to each and every individual equipment including
DATE: 3/08/2015
independent components to be installed under this CONTRACT which
have a material value of Five Thousand Saudi Riyals (SR 5,000), or more.
The CONTRACTOR shall install Plant Tags adjacent to the
Manufacturer's Data Plate or at any other place approved by the
COMPANY REPRESENTATIVE. The CONTRACTOR shall affix
Plant Tags by bolts and nuts, or rivets or welds, or adhesives, as
instructed in writing by the COMPANY REPRESENTATIVE, depending
CERTIFIED
on the type of equipment to be tagged. The CONTRACTOR shall
BY: complete Plant Tagging before Mechanical Completion.
DATE: 3/08/2015
B. At least sixty (60) days before completion of the installation of all
equipment covered under this CONTRACT, CONTRACTOR shall
submit to COMPANY a list of all equipment and independent
components to be tagged, using the format of COMPANY Form No.
16511 (2/10) Exhibit I to the Job Specifications. Based on this list,
COMPANY shall assign Plant Tag Number to each item and
CONTRACTOR shall install the Plant Tags in accordance with this list.
COMPANY will, within one (1) month from the date of receipt of the
list, issue to CONTRACTOR the Plant Tags together with the list
showing assigned Plant Tag Numbers.

C. The CONTRACTOR shall, if required, assist the COMPANY


THIS DOCUMENT IS REPRESENTATIVE in locating all equipment identified by Plant Tag
NOT TO BE USED FOR
CONSTRUCTION OR Numbers in accordance with the list provided by the CONTRACTOR.
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
34
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

2.14 SHUTDOWN/OUTAGE COORDINATION


CHK’D

Planned outages of existing equipment which are required for CONTRACTOR’s


installation of new equipment, or movement/relocation of existing equipment
shall be minimized by CONTRACTOR during his PROJECT execution.
DESCRIPTION

Where outages of existing equipment cannot be avoided, CONTRACTOR shall


coordinate all details of planned outages through the COMPANY
REPRESENTATIVE with initial coordination occurring during the base design
stage of the PROJECT.

As part of the CONTRACTOR’s coordination activity (for the planned outage),


NO.

CONTRACTOR shall provide reasons, plans and detailed schedule for the
REVISIONS
planned outages that will be subjected to COMPANY’s review and approval.

COMPANY’s approval of planned outages shall be based solely on


DEPT.: E&DD
COMPANY’s operational considerations.
PREP. BY: Mujeeb

DATE: CONTRACTOR shall note that, as a minimum requirement, COMPANY will


consider approval of CONTRACTOR’s proposed planned outages during 1st low
APPROVED
load period (beginning of October to mid-December) and during 2nd low load
period (beginning of March to mid-May), and when CONTRACTOR shall
BY:
provide enough manpower at the outage site(s) to minimize the planned outage
DATE: 3/08/2015
time.

No unplanned outages/disruptions of COMPANY’s equipment or systems shall


be allowed to support the CONTRACTOR’s installation of any new equipment,
or CONTRACTOR’s movement/relocation of existing equipment at any site.

2.15 COMMISSIONING & SITE TESTS


CERTIFIED

BY: A list, giving the details of the commissioning and site tests shall be prepared by
DATE: 3/08/2015
the CONTRACTOR and submitted to the COMPANY for review and approval
not less than two (2) months before the schedule date of tests.
The CONTRACTOR shall be responsible for providing all the appropriate tools,
test equipment and temporary AC and DC power supplies needed to perform the
commissioning and site tests. All tests shall be performed in accordance with the
applicable IEC and ANSI Standards and established practices and procedures.

The CONTRACTOR shall provide all necessary 3phase bushings /adopters and
cables for high voltage AC testing of 132 kV GIS and cables and primary
injection of CTs.

The CONTRACTOR shall furnish a schedule of proposed commissioning tests at


THIS DOCUMENT IS least two (2) months prior to scheduled date of tests with a list of test and
NOT TO BE USED FOR
CONSTRUCTION OR commissioning equipment to be used for the PROJECT. The list shall indicate
FOR ORDERING
MATERIALS UNTIL whether each equipment is owned or to be rented.
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
35
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

The CONTRACTOR shall be responsible for conducting additional tests if


CHK’D

recommended by the equipment manufacturers or by the COMPANY.

The CONTRACTOR shall be responsible for commissioning the existing


protection scheme involved with the scope of the subject PROJECT.
DESCRIPTION

All site testing and commissioning shall be witnessed by COMPANY.


Witnessing of testing/commissioning by COMPANY shall not mean acceptance
of test results. Test results shall be reviewed and approved by COMPANY
separately after CONTRACTOR submits the same for review and approval.

Field tests and commissioning results shall be submitted to the COMPANY not
NO.

later than two (2) days after completion of tests for review prior to the final
REVISIONS
energization.

The CONTRACTOR shall perform automated calibration tests to prove the


DEPT.: E&DD
correct relay characteristics and timing operation after adjusting the relays to the
PREP. BY: Mujeeb settings approved by COMPANY. The CONTRACTOR shall carry out
DATE: calibration tests via COMPANY approved computer operated, test equipment,
using automated test routines developed by the CONTRACTOR for the specific
APPROVED
relay and test set involved.
BY:
The CONTRACTOR shall turn over to the COMPANY copies of all automated
DATE: 3/08/2015
test routines used during calibration testing.
The CONTRACTOR shall perform all the applicable site commissioning tests of
the equipment installed under this PROJECT in accordance with applicable
sections of the SEC Transmission Pre-Commissioning Test Procedure TCS-
P-105 Rev. 1 including Check List Requirements.

2.16 TRAVELING REQUIREMENTS


CERTIFIED

BY: The CONTRACTOR shall provide round trip transportation/airfare,


DATE: 3/08/2015
accommodations and food for the selected COMPANY personnel, that will
participate in the different activities as indicated on the relevant sections of this
SOW/TS, based on the following minimum requirements:
1. For the airfare transportation requirements, CONTRACTOR shall provide for
IATA (International Air Transport Association) standard business class
roundtrip airfare tickets from international Airport in Saudi Arabia to the
activities locations.

2. For the ground transportation requirements, to/from activities locations to


hotels/airports/restaurants which participants will be utilizing as well as for
ground transportation from participants homes locations to Airports, the
CONTRACTOR shall provide ground transportation through use of established
THIS DOCUMENT IS and reputable taxi/limousine services for these COMPANY personnel.
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL 3. For accommodations portion, CONTRACTOR shall provide accommodations
CERTIFIED AND DATED
for the COMPANY selected participants in either five star or four star hotels
near the activities locations. Also, each COMPANY participants shall be

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
36
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

provided both breakfast and dinner (“buffet” style) for the entire duration of the
CHK’D

hotel stay. For food requirements at the activities locations, CONTRACTOR


shall provide a “buffet” style lunch either at activities locations/facilities, or at a
hotel/restaurant near the activities locations for each of the COMPANY
participants. Also international phone calls (within 20 minutes/day), laundry
services, water & juices shall be provided for COMPANY personnel.
DESCRIPTION

4. Additionally, the CONTRACTOR shall be responsible for obtaining the


necessary entrance VISA to the country (or countries) of the activities locations
and the CONTRACTOR shall pay for the required entrance VISA and VISA
application fees for each COMPANY participant.
NO.

2.17 SUPERVISION FOR INSTALLATION & TESTING OF MAJOR


REVISIONS
EQUIPMENT:

Major equipment such as switchgear, transformers, protection, control, SAS,


DEPT.: E&DD
telecom, etc., shall be installed and tested under the supervision of the
PREP. BY: Mujeeb manufacturers.
DATE:

2.18 TRAINING:
APPROVED

NOT APPLICABLE
BY:

DATE: 3/08/2015
2.19 PROJECT INTERFACE

The CONTRACTOR is responsible to Coordinate all works and construction


interface activities with all other Contractors/Agencies and COMPANY as
necessary for successful completion of all interface activities for the by project.

End of section
CERTIFIED

BY:

DATE: 3/08/2015

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
37
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

SECTION III: SCHEDULES OF SCOPE OF WORK


CHK’D

General

This section describes in detail the scope of WORK to be performed by the


CONTRACTOR. The CONTRACT is deemed to be inclusive of any work and /or
DESCRIPTION

materials which is necessary or incidental for the completion of the WORK


notwithstanding the fact that it is not indicated in this Section III and as required
according to Single Line Diagram # CT- 911411.

Item # Unit QTY DESCRIPTION


NO.

REVISIONS
1 132/13.8 kV Transformers and Associated Equipment at 550 C

1.1 Each 1 132/13.8kV, 40/50/60MVA, ONAN/ONAF1/ONAF2, YNyn0+d1,


DEPT.: E&DD
3-phase, 60Hz, with 25% impedance @ 60MVA base, oil immersed
PREP. BY: Mujeeb power transformer complete, OLTC range(+7/-13) with step
DATE: voltage 1.43%, HV (Oil/Air) bushing & LV Box, suitable brackets
for mounting surge arrestor and all other accessories and
APPROVED
appurtenances as per 53-TMSS-01 Revision no 1. The transformer
shall have same impedance, phase sequence ,cooling etc. similar to
BY:
existing transformers.
DATE: 3/08/2015

1.2 Each 3 120kV outdoor, station class, metal-oxide surge arresters along with
surge counters, complete , mounted on suitable brackets on power
transformer as per 35-TMSS-01 Rev. 0

1.3 Lot 1 1x 795 kcmil ACSR Condor, overhead conductor per phase with
termination hard wares and accessories between 132 kV GIS
CERTIFIED
bushing (SF6/Air) and HV (Oil/Air) bushing of transformer GT3.
BY:

DATE: 3/08/2015
2 13.8 kV SWITCHGEAR

Extension of existing ABB Make at sections “A” & “C” with


additional panels, 13.8kV single bus, rated 3000A at 400 C,
25kA/3Sec 13.8kV metal-enclosed switchgear panels including
CTs, VTs as per Specs and Protection Requirements. The
metering devices shall be as per 40-TMSS-02 & TES-P-119.31.
The control scheme shall be as per TES-P-119.26 R1 & N.G. SA
requirements, Comprising:

2.1 Each 5 Feeder panels, 400A at exiting section “A”

THIS DOCUMENT IS 2.2 Each 5 Feeder panels, 400A at exiting section “C”
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
38
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Item # Unit QTY DESCRIPTION


CHK’D

3 PROTECTION REQUIREMENTS

132 kV Protection Requirements as detailed in Appendix-IX &


SAS Appendix-XIII with the following and Protection Panels as
DESCRIPTION

per 31-TMSS-01 Rev. no.0

3.1 Lot 1 Transformers Protection

3.2 Lot 1 Other requirement of P.R


NO.

4 Control Schemes
REVISIONS

4.1 Each 1 RTCC/AVC panel as specified in TES-P-119-26 Rev.-1 &


according to N.G SA requirements
DEPT.: E&DD

PREP. BY: Mujeeb 4.2 Lot 1 13.8 kV Panels for Automatic Capacitor Control system (ACCS) as
DATE: specified in TES-P-119-26 Rev.-1. according to N.G SA
requirements
APPROVED

4.3 Lot 1 ABTS panel for 13.8 kV automatic bus transfer as specified in
BY:
TES-P-119-26 Rev.-1 according to N.G SA requirements
DATE: 3/08/2015

5 TELECOMMUNICATION/SCADA REQUIREMENTS And,


SUBSTATION AUTOMATION SYSTEM.

5.1 Lot 1 As per attached Appendix-VI

6 13.8 kV Capacitor bank & associated Equipment at 550 C


CERTIFIED

BY: The technical offer shall be prepared considering the existing


DATE: 3/08/2015
arrangement and to Integrate with existing System for the
following:-

6.1 Each 1 3phase, 13.8kV, 7.0MVAR, shunt capacitor filter bank in


ungrounded Double Star with neutral interconnected configuration
out door type to Spec.43-TMSS-01.The new capacitor bank shall be
designed to attain a “net” value same to existing capacitor banks at
13.8kV bus.

6.2 Each 3 13.8kV, single phase air core detuning reactors to Spec. 58-TMSS-
02, complete. The new detuning reactor size shall be same as to
existing detuning reactors and to address resonance phenomena as
THIS DOCUMENT IS well as limit the “inrush” (switching) and/or “outrush” (fault)
NOT TO BE USED FOR
CONSTRUCTION OR currents.
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
39
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Item # Unit QTY DESCRIPTION


CHK’D

6.3 Each 1 13.8kV, single phase free standing, neutral unbalance current
transformers complete to Spec.50-TMSS-01, complete and as per
protection requirements and the new CT shall be similar to existing
ones.
DESCRIPTION

6.4 Each 1 13.8kV, single phase voltage transformer for Neutral Displacement
voltage protection complete to Specification, and as per protection
requirements and the new VT similar to existing ones.

6.5 Lot 1 Surge arresters outdoor type, along with surge counter to Spec. 35-
NO.

TMSS-01, complete. The new arrestor have same discharge Class


REVISIONS
rated voltage, MCOV and energy absorption capability shall be to
similar existing ones.
DEPT.: E&DD
7. AUXILIARIES
PREP. BY: Mujeeb Each 1 13.8 kV,800A, 10ohms, Neutral Grounding Resistor transformer,
DATE: as per 57-TMSS-01 Revision no.0.

APPROVED
8 Cables
8.1 13.8 kV Cables
BY:

DATE: 3/08/2015
8.1.1 Lot 1 13.8 kV, 5 x 1c x 630 mm2, XLPE, Cu cable per phase in trefoil
arrangement, including terminations at both ends for the connection
between 60MVA Transformer and 13.8 kV switchgear

8.1.2 Lot 1 13.8 kV, 1x3cx630 mm2, XLPE, Cu cable, including terminations
at both ends for the connection between 60MVA Transformer and
13.8 kV NGR.
CERTIFIED

BY: 8.1.3 Lot 1 13.8 kV, 3 x 1c x 630 mm2, XLPE, Cu cable including terminations
DATE: 3/08/2015
at both ends for the connection between 7.0 MVAR capacitor bank
and 13.8 kV switchgear panel.

8.2 Control, Instrumentation (Shielded) & Communication Interface


Cables
8.2.1 Lot 1 Multi-core &/or multi-pair control cables, shielded instrumentation
& communication interface cables, as necessary to interconnect
various substation equipment and devices to achieve a complete
working system for this PROJECT, complete with trays.

8.3 Low Voltage Power Cables

THIS DOCUMENT IS 8.3.1 Lot 1 Multi-core and/ or single core low voltage AC/DC power cables, as
NOT TO BE USED FOR
CONSTRUCTION OR necessary to interconnect various substation equipment and devices
FOR ORDERING
MATERIALS UNTIL to achieve a complete working system for this PROJECT, complete
CERTIFIED AND DATED
with conduits and trays.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
40
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D
CHK’D

Item # Unit QTY DESCRIPTION

9 ELECTROMECHANICAL WORKS
DESCRIPTION

The equipment/material required for electromechanical work, but


not limited to the following:

9.1 Lot 1 Reinforcement of grounding system complete with grounding


material and associated accessories as per site requirement for new
equipment
NO.

REVISIONS
9.2 Lot 1 Cable raceways and trays, complete with accessories including trays
with suitable vertical supports for MV outgoing feeders in
basement
DEPT.: E&DD

PREP. BY: Mujeeb 10 FIRE DETECTION AND ALARM SYSTEM


DATE:

10.1 Lot 1 The new 60 MVA Transformer and 7 MVAR Shunt Capacitor
APPROVED
Bank shall be provided with Fire Detection and Alarm System
compatible with and having the same scheme as the existing one.
BY:
Each area shall be allocated a zone in the existing Fire Alarm
DATE: 3/08/2015
Control Panel where in all the devices will be terminated. If the
existing Fire Alarm Control Panel does not have spare zones or
compatibility with the existing equipment is not possible, a new
Fire Alarm Control Panel shall be Provided and installed beside the
existing one. All the required Fire Detection and Alarm System
signals shall be transferred to SCADA/ECC and integrated with
SAS.
CERTIFIED

BY: The Fire Detection and Alarm System shall be in accordance with
DATE: 3/08/2015
the latest NFPA Standard, SEC Transmission Specification TES-P-
119.21 Rev.1 and Industrial Security Sector (ISS) General
Instruction No.0611-004b.

11 CIVIL Works Requirements.

11.1 Lot 1 Construction of civil works required including modification at the


existing substation and new construction foundation for transformer
& capacitor bank and cable trenches etc., with ancillary works, as
per item 4.2., Appendix-VII and as per approved drawings.

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
41
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Section IV. SUBSTATION LAYOUT & DESIGN AND CIVIL & ELECTRO
CHK’D

MECHANICAL WORKS .

4.1 SUBSTATION LAYOUT & DESIGN:

The existing & proposed layout Drawing No. CT-911416 of the Substation
DESCRIPTION

illustrates the general requirements and the CONTRACTOR must demonstrate that
all the equipment supplied is adequately & suitable for installation within the
existing space available and in its design should encompass all related
specifications. The CONTRACTOR must maintain the existing working clearance
each room according to proposed equipment dimensions, which will make the
equipment installation and operation easier and more accessible/efficient within the
NO.

existing space available. The proposed layout shall satisfy the following
3

REVISIONS requirements:

4.1.1 Transformers :-
DEPT.: E&DD

PREP. BY: Mujeeb a. The transformer shall be designed for outdoor installation. The minimum
DATE:
clearance of 2.0 meters between transformer outermost part or
compartment and fire walls. The clearance between GIS room wall and
transformer outermost part or compartment shall be 3.5 meters.
APPROVED

BY:
b. 1x795 kcmil ACSR Condor, overhead conductor per phase with
DATE: 3/08/2015 termination hard wares and accessories between 132kV GIS bushings
(SF6/Air) termination and HV bushing (Oil/Air) of transformer GT3.

4.1.2 MV Switchgear Room:

a) The minimum clearance between front of MV switchgear panels and


wall shall be as per existing.
CERTIFIED

BY:
b) The minimum clearance between back side of MV switchgear panels
shall be as per existing.
DATE: 3/08/2015

4.2 CIVIL & STRUCTURAL AND ELECTRO MECHANICAL WORKS :

The scope and nature of civil, structural & Electro Mechanical WORKS shall
include construction of power transformer and capacitor bank foundations but not
necessarily be limited to this section of the PTS, Appendices-VII & XII (Modified)
and SEC's Technical, Engineering and Material standards. All connected WORKS
necessary for completion of the PROJECT shall form a part including;

1. Clearance of plot including dump material and any existing structure.

2. External and internal finishes shall match with the existing one after any
modification/extension in civil works.
THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION
FOR
OR
ORDERING
3. Design and execution of all civil, structural & Electro Mechanical WORKS
MATERIALS UNTIL
CERTIFIED AND DATED
associated with the modification / new construction and ancillary WORKS
of the PROJECT.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
42
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

4. Opening/sleeves required in slabs/walls for electromechanical works


CHK’D

associated with the modification/new construction and ancillary WORKS of


the PROJECT.

5. Reinforced concrete foundations for capacitor bank,power transformer


,outdoor lighting poles, security lighting poles and lightning/
DESCRIPTION

Telecommunication masts, if any.

6. Side walkway and asphalt removed for construction/modification work,


shall be provided where required after modification work.

7. Chain-link fence if removed for construction of capacitor bank foundations


shall be fixed matching with the existing one.
NO.

REVISIONS 8. Reinforced cement concrete trenches covered with pre-cast concrete covers
in and around the Power transformer area, to route all the power and control
cables, with metallic cable trays and their galvanized steel supports, pipe
DEPT.: E&DD sleeves and all necessary accessories.
PREP. BY: Mujeeb
9. For design of reinforced concrete foundations minimum bearing capacity
DATE: shall be taken as 100 KN/m2.

APPROVED
10. Protective crash barriers if removed for construction of power transformer
foundations in front & end side of the power transformers, it shall be fixed
BY:
after construction as required by clause 7.7 of TES-P-119.19.
DATE: 3/08/2015

11. All outdoor equipment areas shall be paved with slab on grade. FFL of Slab
on grade shall be at same level of substation building FFL.

12. Duct banks for HV and LV cables shall not pass under any structural
foundations.

13. Sealing of cable ducts through which cables pass, to and from the
CERTIFIED
basements, with approved fire and water resistant expandable material
BY: suitable for easy removal during maintenance as per 23-TMSS-02. Sealing
DATE: 3/08/2015
of spare cable ducts shall be on either end and with expandable pressed steel
plugs having rubber seals, the one generally used for testing of drains.

14. All duct banks which are connected with basement shall be designed and
constructed with a downward slope from basement towards outside to
prevent entry of water.

A. Grounding & Shielding System

Reinforcement earthing grid for equipment shall be as per specification TES-


P-119.10. and as per site requirements

Proposed Power Transformer Neutral shall be directly connected to the Main


THIS DOCUMENT IS
NOT TO BE USED FOR earthing Grid through two(2) insulated copper conductors (240mm², 0.6/1kV)
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED The transformer Rails shall be earthed to Main Earthing Grid.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
43
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Capacitor bank should be grounded as per specification.


CHK’D

B- FIRE PROTECTION SYSTEM

Provision of Automatic Fire Protection System is not required, however, the


following portable/wheeled type Fire Extinguishers shall be provided in
DESCRIPTION

accordance with Transmission Specification No.90-TMSS-03 and/or ISS


General Instruction No.06-01-40-005-0.

1. 60 MVA Transformer – one 6 kg CO2 portable Fire Extinguisher and


one 50 kg wheeled type Dry Chemical Powder Fire Extinguisher.
2. Shunt Capacitor Bank – one 6 kg CO2 portable Fire Extinguisher.
NO.

REVISIONS End of section

DEPT.: E&DD

PREP. BY: Mujeeb

DATE:

APPROVED

BY:

DATE: 3/08/2015

CERTIFIED

BY:

DATE: 3/08/2015

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
44
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Section # V STANDARDS, CODES AND SPECIFICATIONS


CHK’D

All WORKS equipment and material covered by this document shall conform to
the latest edition of the COMPANY's Material Standard Specifications
supplemented with latest applicable industry Standards, Codes and
Specifications. The latest edition of each Standard and Specification shall mean
DESCRIPTION

the latest edition specified hereunder.

The CONTRACTOR shall strictly comply with the following Standards, Codes
and Specifications, and no deviation shall be accepted unless otherwise
accepted by a written waiver from COMPANY. The CONTRACTOR may
propose "equivalent" Standards and Specifications if such standards and
NO.

specifications are equal to or better than those specified herein, and shall be
3

REVISIONS subject to prior approval of the COMPANY.

The CONTRACTOR may also propose suitable Industry Standards if the same
DEPT.: E&DD is applicable and is not listed below, subject to the review/approval of the
PREP. BY: Mujeeb
COMPANY.
DATE:
For additional standards relating to Telecommunications system installation and
supply of telecommunications materials, refer to Appendix VI.
APPROVED

BY: A. Saudi Arabian Standards


DATE: 3/08/2015 Standard No. Description Revision

SAS 14/1396 Pipes for Potable Water of Unplasticized Plastic (Poly


Vinyl Chloride)
SAS 15/1396 Method of Testing Pipes for Potable Water of Un
plasticized Plastic (Poly Vinyl Chloride)
SASO/SSA-2/79 Steel Bars for Reinforcement of Concrete
CERTIFIED SASO 39/ 1978 Mechanical Test of Welded Joints
BY:
SASO/SSA-53 Graphic Symbols
SASO/SSA-55 PVC Insulated Cables
DATE: 3/08/2015

B. Company Materials Standard Specifications

Standard No. Description Revision

01-TMSS-01 General Requirements for All Equipment/Materials 2


10-TMSS-01 Bare Conductors 1
10-TMSS-05 Bare, Copper-Clad Steel Grounding Conductor and Ground 1
Rod
11-TMSS-02 Power Cable, XLPE insulated, Copper conductor, Single 1
core, 110kV, 115kV, 132kV, 230 & 380kV rating
THIS DOCUMENT IS
NOT TO BE USED FOR 11-TMSS-04 11kV,13.8kV,33kV & 34.5kV Medium Voltage Power Cable 0
CONSTRUCTION OR
FOR
MATERIALS
ORDERING
UNTIL
11-TMSS-10 Power and/or Control Cables, Copper or Aluminum 1
CERTIFIED AND DATED Conductor 600/1000V Rating.
11-TMSS-11 Instrumentation Cables, Shielded. 0

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
45
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

11-TMSS-12 Coaxial Bonding & Earthing Cables for Link Boxes 0


CHK’D

12-TMSS-04 Splice & Termination for MV Power Cables 0


12-TMSS-10 Splice & Termination Kits for Power Cables 69kV, 110kV, 1
115kV, 132kV, 230kV and 380kV
12-TMSS-11 Link Boxes for Grounding of Underground Power Cables 1
20-TMSS-01 Transmission Line and Substation Latticed Steel Structure 1
DESCRIPTION

23-TMSS-01 PVC Conduits & Fittings for Underground Cables 1


23-TMSS-02 Ducts Sealing Units 0
23-TMSS-04 Cable Clamp for Power Cables 0
24-TMSS-01 Metallic Cable Tray System 1
31-TMSS-01 Relay and Control Panels 0
31-TMSS-02 Auxiliary AC/DC Panels. 0
NO.

REVISIONS 31-TMSS-06 Terminal Blocks. 0


32-TMSS-01 Metal-Enclosed Switchgear 11kV through 34.5kV 2
32-TMSS-02 SF6 Gas Insulated Switchgear & Hybrid SF6 Gas Insulated 2
DEPT.: E&DD
Switchgear, 110kV & Above.
PREP. BY: Mujeeb
32-TMSS-03 Metal Clad Gas Insulated MV Switchgear 11kV, 13.8kV, 0
DATE: 33kV or 34.5kV
32-TMSS-07 SF6 Non-Extensible Ring Main Unit, 13.8 kV 0
APPROVED 35-TMSS-01 Surge Arresters 11 kV through 380 kV Nominal. 0
BY:
37-TMSS-03 LV Circuit Breakers 0
38-TMSS-03 Remote Terminal Unit. 1
DATE: 3/08/2015
38-TMSS-04 Sequence of Events Recorder System 0
38-TMSS-05 Annunciator System 0
38-TMSS-06 Dynamic System Monitor 0
38-TMSS-07 On-Line Partial Discharge Monitoring System 0
38-TMSS-09 Phasor Measurement Unit 0
40-TMSS-02 Metering Devices 0
CERTIFIED
40-TMSS-03 Advanced Metering Infrastructure (AMI) System 1
41-TMSS-01 Protective Relays 0
BY:

DATE: 3/08/2015 43-TMSS-01 Shunt Capacitor Bank, 13.8kV through 380kV 1

46-TMSS-02 Battery Chargers 0


46-TMSS-06 Vented Nickel -Cadmium Stationary battery Bank. 0
46-TMSS-07 DC-DC Convertors 0
47-TMSS-01 Ruggedized Industrial Ethernet Switch for Substation 0
Automation System
47-TMSS-02 Industrial Ethernet Switch for Advanced Metering 0
Infrastructure
48-TMSS-02 Non Metallic Fiber Optic Cables 1
48-TMSS-06 Medium Density Fiber Optic System 1
THIS DOCUMENT IS 48-TMSS-07 Active & Passive Shelter for Telecommunication Facilities. 0
NOT TO BE USED FOR
CONSTRUCTION
FOR
OR
ORDERING
48-TMSS-08 Dense Wavelength Division-Multiplexing (DWDM) 0
MATERIALS UNTIL
CERTIFIED AND DATED
Equipment
48-TMSS-09 Synchronous Digital Hierarchy (SDH) Equipment 0

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
46
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

48-TMSS-12 Fiber Optic Interconnecting Devices & Passive Components 0


CHK’D

48-TMSS-13 Telecom Cabinets & Racks 0


48-TMSS-14 Remote Fiber Testing System 0
50-TMSS-01 Current Transformer 11 kV through 380 kV 0
50-TMSS-03 Potential Transformer 33 kV through 380 kV 0
DESCRIPTION

51-TMSS-01 Pad Mounted Station Service Transformer up to 2.5 MVA. 1


52-TMSS-01 Grounding Transformer, 13.8kV, 33kV or 34.5kV 0
53-TMSS-01 Power Transformers, Rated 2 MVA up to 100 MVA 1
53-TMSS-03 On Line Gas Analyzer 0
54-TMSS-01 Mineral Insulating Oils for Electrical Apparatus 1
57-TMSS-01 Neutral Grounding Resistor,11kV Through 34.5 kV 0
NO.

REVISIONS 58-TMSS-02 Air Core Series Reactor 13.8 kV Through 380 kV 1


70-TMSS-01 Shop Applied Internal Cement Mortar Lining Of Steel Pipes 0
70-TMSS-02 Chain link Fence 0
DEPT.: E&DD
70-TMSS-03 Normal Weight Ready-Mixed Portland Cement Concrete 1
PREP. BY: Mujeeb
70-TMSS-04 Cable Trench Material 0
DATE:
71-TMSS-02 Prefabricated Portable Building 0
APPROVED
71-TMSS-03 Pre-Engineered Metal Building 0
BY:
73-TMSS-01 Air Conditioning Unit, Packaged 1
73-TMSS-02 Packaged Air Cooled Water Chiller with Screw-Type 1
DATE: 3/08/2015
Compressor
73-TMSS-05 Centrifugal Exhaust Fans 0
75-TMSS-01 Plastic Piping for Plumbing System 0
75-TMSS-02 Vitreous China Plumbing Fixtures 0
75-TMSS-03 Enameled Cast Iron Plumbing Fixtures 0
78-TMSS-01 Catalytically Cured Epoxy Phenolic Coating For 0
CERTIFIED
Atmospheric service
78-TMSS-02 Catalytically Cured Epoxies & Epoxy Phenolics For 0
BY:
Immersion And Damp service
DATE: 3/08/2015 78-TMSS-03 Primer: Zinc Phosphate 1
78-TMSS-04 Paints: Enamel, Emulsion, Varnish and Laquers 0
78-TMSS-05 Paints: Chlorinated Rubber Systems 0
78-TMSS-06 Paints: Aluminum and Steel 0
78-TMSS-07 Non-Skid Deck Paint 0
78-TMSS-08 Miscellaneous Materials for Paints and Repairs 0
78-TMSS-09 Primers- Others 0
78-TMSS-10 Paints for Interior 0
78-TMSS-11 Coating and Water Proofing 0
78-TMSS-12 Floor Systems For Substation 0
78-TMSS-13 Corrosion Protective Paint of Hot Dip Galvanized Steel 0
THIS DOCUMENT IS
Structures
NOT TO BE USED FOR
CONSTRUCTION OR 80-TMSS-01 Shop Assembled Storage Tank 0
FOR ORDERING
MATERIALS UNTIL 83-TMSS-01 Submersible Sump Pumps 0
CERTIFIED AND DATED
90-TMSS-01 Fire Protective Signalling Panel 0

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
47
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

90-TMSS-03 Portable Fire Extinguishers 0


CHK’D

90-TMSS-04 Carbon Steel Pipes For Fire Protection System 0


90-TMSS-05 Aqueous Film Forming (AFFF) & Fluoroprotien Foam 0
Concentrates
90-TMSS-07 Butt-Welding and Threaded Fittings for Fire Protection 0
System
DESCRIPTION

90-TMSS-08 Emergency Shower and Eye(and Face) Wash Equipment 0


90-TMSS-09 Valve Inspection and Testing requirement 0
94-TMSS-01 Automatic Electric Water Heaters 0

C. Company Engineering Standards (TES)


Standard No Description Revision
NO.

REVISIONS TES-B-106.01 Fire Detection And Alarm Systems 0


TES-B-106.05 HFC-227ea Clean Agent Extinguishing System 0
DEPT.: E&DD
TES-B-106.06 FK 5-1-12 Fix Installation Total Flooding Clean Agent Fire 0
Extinguishing System
PREP. BY: Mujeeb

TES-H-107.01 Painting 1
DATE:
TES-H-107.02 Painting Color Code and Standards 1
APPROVED
TES-K-100.01 Heating Ventilation And Air Conditioning System Design. 1
BY:
TES-P-103.01 Introduction to Batteries and UPS Standards. 0
DATE: 3/08/2015
TES-P-103.02 Storage Battery Selection and Capacity Determination 0
TES-P-103.03 Battery Charger Sizing 0
TES-P-103.04 Storage Battery Installation 0
TES-P-103.05 Uninterruptible Power System. 0
TES-P-103.06 Communication DC Power Systems. 0
TES-P-104.01 General Engineering Requirements For U/G Cables 1
TES-P-104.02 Power Cable Construction 1
CERTIFIED TES-P-104.03 Sizing & Selection 1
BY: TES-P-104.04 Engineering Requirements for Splice & Terminations for 1
DATE: 3/08/2015
Power cables
TES-P-104.05 Cable Installations, Engineering Requirements 2
TES-P-107.01 Substation Automation System 0
TES-P-107.02 Supervisory Control and Data Acquisition System For 0
Transmission Substations with Substation Automation
System (SAS)
TES-P-107.04 Substation Automation System Human Machine Interface 0
General View
TES-P-108.02 Overhead Transmission Line Protection System 110kV 0
Through 380kV
TES-P-108.03 UG Cable Protection System 110kV Through 380kV 0
TES-P-108.04 Tele-protection System 0
THIS DOCUMENT IS TES-P-108.08 Shunt Capacitor Protection System 13.8kV through 380kV 0
NOT TO BE USED FOR
CONSTRUCTION OR TES-P-108.09 Transformer Protection System 0
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED
TES-P-108.20 Point List of Sequence of Event Recorder for 0
Transmissions with Substation Automation System (SAS)

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
48
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

TES-P-119.01 Introduction to Substation Design Standards 0


CHK’D

TES-P-119.02 Basic Design Aspects 1


TES-P-119.05 Insulation Coordination 0
TES-P-119.06 Surge Protection 0
TES-P-119.07 Shielding 0
DESCRIPTION

TES-P-119.08 Clearance 0
TES-P-119.09 Bus bars and Supporting Structures 1
TES-P-119.10 Grounding 0
TES-P-119.11 Substation Insulators 0
TES-P-119.12 Application Criteria for Electrical Equipment. 0
NO.

TES-P-119.18 Outdoor Equipment Foundation 1


REVISIONS
TES-P-119.19 Substation Building and Site Development 1
TES-P-119.20 LV Cable Raceways & Cable Installation Practices. 0
DEPT.: E&DD TES-P-119.21 Fire & Loss Prevention and Security Requirements 1
PREP. BY: Mujeeb TES-P-119.25 Lighting and Receptacles for Substation Yard & Building 1
DATE: TES-P-119.26 Control Schemes for Substation Equipment 1
TES-P-119.27 Supervisory Control and Data Acquisition (SCADA) 1
APPROVED
TES-P-119.28 Protection and Metering Instrument Transformer CT & PT 0
BY: Sizing Calculation.
DATE: 3/08/2015 TES-P-119.29 LV Cable Selection and Sizing (600V & Below) 0
TES-P-119.30 Auxiliary Power System ( AC/DC) 1
TES-P-119.31 Metering 0
TES-P-119.33 Substation Electrical Diagrams 0
TES-P-119.34 Application of System Grounding 0
TES-P-119.35 Station Auxiliary Transformer Sizing 0
CERTIFIED
TES-P-119.36 Power Transformer Vector Group Matching 0
BY:
TES-P-119.37 Short Circuit Calculation for Substation Equipment 0
DATE: 3/08/2015
TES-P-119.38 Transformer Regulation and On Load Tap Changer 0
Selection
TES-P-119.39 Transformer Overloading & Life Span 0
TES-P-119.40 Transformer X/R Ratio Selection 0
TES-P-119.41 Non-Linear Resistor Application in GIS 0
TES-P-122.11 Access Road & Structure Pad 1
TES-Q-113.01 Design Criteria for Precast and Prestressed Concrete 0
Structure
TES-S-101.31 General Procedures/ Safety Standards for Blasting Near 0
SEC Facilities
THIS DOCUMENT IS
TES-T-111.02 Communication Facility Grounding 0
NOT TO BE USED FOR
CONSTRUCTION OR
TES-T-111.03 Communication Facility Lightning & Electrical Protection 0
FOR ORDERING
MATERIALS UNTIL TES-T-111.10 Communication Feeder Cable 0
CERTIFIED AND DATED
TES-T-111.17 Fire Protection of Communication Facilities. 0

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
49
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

TES-W-109.01 General Welding Criteria 0


CHK’D

D. Company Construction Standards (TCS)


Standard No. Description Revision

TCS-K-100.01 HVAC Systems and Equipment Installation 1


DESCRIPTION

TCS-M-112.01 General Purpose Fencing 0


TCS-P-104.01 General Requirements 0
TCS-P-104.02 Cable Reels Handling & storage 0
TCS-P-104.03 Trenches and Ducts 0
TCS-P-104.06 Cable Installation, Field Handling Procedure 0
NO.

REVISIONS
TCS-P-105 Transmission Pre-Commissioning /Test Procedure for 1
SEC Transmission Electrical Installations.
TCS-P-107.01 Preparation of SCADA System Point List for Verification 0
DEPT.: E&DD TCS-P-107.03 Factory Acceptance Testing for Substation Automation 0
PREP. BY: Mujeeb
Systems
DATE:
TCS-P-122.23 Application of Corrosion Protective Paint on Hot Dip 0
Galvanized Steel Structures
APPROVED
TCS-Q-113.01 Asphalt Concrete Paving 1
BY:
TCS-Q-113.02 Earthwork 1
DATE: 3/08/2015
TCS-Q-113.03 Cast –In- Place Concrete 1
TCS-Q-113.04 Precast Concrete works 0
TCS-Q-113.06 Concrete Rehabilitation 0
TCS-T-111.01 Acceptance/Commissioning, Test & Inspection of 0
Communications Network Equipment
TCS-T-111-02 Conduit Sealing For Underground Communication Cable 0
CERTIFIED
TCS-T-111.06 Optical Fiber cable splicing 0
BY:
TCS-T-111.08 Installation of Underground Non Metallic Fiber Cable 0
DATE: 3/08/2015
TCS-T-111-11 Design And Installation of Underground Communication 0
Conduit And Manhole System

E. Company Standard Drawings (TSD)


Standard No. Description Revision

TA-800004 Lighting /Lightning Steel Monopoles. 0


TA-800012 Precast Concrete Boundary wall (Plan, Elevation & 0
details)
TA-800013 Boundary wall for Substations Location in Urban Areas 0
TA-800022 Gate in Woven Wire Fabric Fence (SAG SSD/5A : 0
THIS DOCUMENT IS
TES-S-101.07)
NOT TO BE USED FOR
CONSTRUCTION OR
TA-800023 Door Schedule Details 0
FOR ORDERING
MATERIALS UNTIL TA-800024 Finish Schedule /Miscellaneous Details 0
CERTIFIED AND DATED
TA-800039 Plans, Elevations & Sections for Gate House 0

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
50
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

TA-800040 Foundations ,Roof Plan & Details for Gate House 0


CHK’D

TA-800041 Miscellaneous Details for Gate House 0


TA-800049 Access Cage Ladder 0
TA-800062 Typical Duck Bank Sections, Concrete Duck Bank 69 kV 0
to 380 kV
DESCRIPTION

TA-800098 Manhole/Handhole Accessories for Communications 0


TA-800106 Fire Protection System, Miscellaneous Details 0
TA-800111 Substation Signboard at Gate House 0
TA-800112 Decorative Steel Fence 0
TA-800133 Removable Crash Barrier, Location Plan and Detail in 0
NO.

Substation.
3

REVISIONS
TA-800134 Septic Tank Installation Details for Non-Traffic Area. 0
TA-800135 Disposal System Layout & Seepage Pit Installation 0
DEPT.: E&DD
Details.
TA-800136 Miscellaneous Field Installation Details for Sanitary 0
PREP. BY: Mujeeb
Works
DATE:
TA-800137 Sanitary Sewer Manhole Precast Concrete Plan, Section & 0
Details
APPROVED
TA-800138 Drainage Sump, Drainage Channel and Sewer Manhole 0
BY:
Cover Details.
DATE: 3/08/2015
TA-800141 Installation detail for Link boxes above ground 0
TA-800143 Concrete Masonry Unit (CMU) in typical substation, plan, 0
sections and details
TA-800144 Precast boundary wall type-II (Typical layout plan, 0
elevation, sections and details).
TA-800152 Heating, Ventilation and Air Conditioning (HVAC) 0
CERTIFIED Construction Details.
BY: TB-800067 Direct Buried Cable Trench details in Rocky Area 0
DATE: 3/08/2015
(Communication)
TB-800069 Standard Trench details Joint Communication & Power 0
Cable
TB-800076 Standard Precast Hand hole for Communication in Non 0
Traffic Areas (1.20mx1.20mx 1.20m)
TB-800077 Standard Precast Hand hole for Communication in Traffic 0
Areas (1.20mx1.20mx 1.20m)
TB-800079 PVC Conduits Installation Concrete Encased (Vital 0
Communications
TC-800003 Signboard on Substation Building 1
TC-800115 Transformer-medium voltage switchgear connection: cable 0
THIS DOCUMENT IS
NOT TO BE USED FOR
arrangements.
CONSTRUCTION OR
FOR ORDERING TE-800110 SEC Monogram for Equipment Mounting 0
MATERIALS UNTIL
CERTIFIED AND DATED

F. 5-Star Safety and Health Management System Standards

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
51
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

1 - Premises and Housekeeping


CHK’D

1.1 Buildings and Floors


1.2 Lighting: Natural and Artificial
1.3 Ventilation
1.4 Workplace Hygiene Facilities
1.6 Aisles and Storage Demarcated
DESCRIPTION

1.7 Stacking and Storage


1.8 Housekeeping
1.9 Scrap and Refuse Bins
1.10 Color Coding: Plant and Pipelines

2 - Mechanical, Electrical and Personal Safeguarding


NO.

2.1 Machine Guarding


REVISIONS
2.2 Lock out, Tag out and Try out
2.3 Labeling of Switches, isolators and Valves
DEPT.: E&DD
2.4 Ladders (Registers), Stairs, Walkways and Scaffolding
2.5 Lifting Gear and Records
PREP. BY: Mujeeb
2.6 Compressed Gas Cylinders: Pressure Vessels and Records
DATE:
2.9 Motorized Equipment: Checklist, Licensing
2.10 Portable Electrical Equipment
APPROVED
2.13 Hand Tools
BY: 2.15 Head Protectors
DATE: 3/08/2015
2.16 Eye and Face Protection
2.17 Footwear
2.18 Protective Clothing
2.19 Respiratory Equipment
2.21 Safety Harness
2.22 Hand Protection
2.23 Control of Usage, Issue Maintenance and Record of
CERTIFIED Personal Protective Equipment
BY:
2.24 Notices and Signs: Electrical, Mechanical, Protective
Equipment, Symbolic Safety Signs
DATE: 3/08/2015

3 - Fire Protection and Prevention Protection


3.1 Fire Extinguishing Equipment/System Risk Assessment.
3.2 Locations Marked, Floor Clear
3.3 Maintenance of Fire Equipment
3.4 Storage of Flammable and Explosive Material
3.5 Alarm System
3.7 Security Roles For Safety
3.8 Emergency Planning

4 - Accident Recording and Investigation


THIS DOCUMENT IS 4.1 Occupation Injury, Disease and Properties Damage
NOT TO BE USED FOR
CONSTRUCTION OR Records
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED
4.2 Internal Accident Reporting and Investigation
(Occupational Injury and Near Miss Incident)

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
52
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

4.3 Occupational Injury/ Disease Statistics


CHK’D

4.4 Internal Accident Reporting and Investigation (Property


Damage and Business Interruption)
4.5 Accident Statistics Kept
4.7 Accident / Near Miss Recall
DESCRIPTION

5 - Safety Organization
5.2 Safety and/or Occupational Hygiene Coordination
5.6 First-aid/Responder and Facilities
5.7 First-aid Training
5.9 The 5-Star Safety System Board
5.16 Workplace Inspections
NO.

5.18 Safety Specifications: Purchasing and Engineering Control,


REVISIONS
New Plant, and Contractors
5.18.3 Contractor's Rulebook
DEPT.: E&DD
5.18.4 Contractor Pre-Bid Document
5.19 Written Safe Work Procedures
PREP. BY: Mujeeb
5.20 Planned Job Observations
DATE:
5.21 Mechanical Work Permits
5.21.1 Electrical Work Permits
APPROVED 5.22 Off-The-Job Safety
BY: 5.23 SEC Safety and Health Policy
DATE: 3/08/2015

G. Other Standards
Standard No. Description Revision

SEEDS II Saudi Electricity Company Engineering Drawings Standard 1


For Preparing, Processing & Managing Transmission
CERTIFIED
Drawings / Documents
SEED-III Standard Guidelines for Geographic Information System 0
BY:

UPC Uniform Plumbing Code


DATE: 3/08/2015
ISD Special Manual Safety Signs and Warning Devices
No. 65-110
IEC 61850 Communication Networks and Systems in Substations
OSHA Occupational Safety and Health Administration standard

End of Section

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
53
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Section # VI; PROJECT DESIGN DOCUMENTS, CALCULATIONS AND


CHK’D

DRAWINGS

The CONTRACTOR shall submit all design documents, calculations,


studies and drawings at various stages of the PROJECT as per below, as
a minimum.
DESCRIPTION

Bid Engineering and


INDEX TITLE Design Stage
Stage
A EQUIPMENT/MATERIALS/LAYOUT

√ √
NO.

132kV GIS
3

REVISIONS 132kV Power Transformer √ √


MV Metalclad Switchgear √ √
Aux. Transformer √ √
DEPT.: E&DD Battery & Battery Charger √ √
PREP. BY: Mujeeb AC/DC Main Distribution Boards √ √
DATE:
Grounding Reactor √ √
13.8 kV Ring Main Unit √ √
APPROVED
MV XLPE & MV XLPE Termination √ √
BY: LV Power & Control Cables √ √
DATE: 3/08/2015
SCADA Equipment √ √
Telecommunication Equipment √ √
Control & Relay Panels √ √
Fault Recorder System √ √

Capacitor Bank √ √
CERTIFIED
Air Core Reactor √ √
Various Control, Protective Relays & Metering √ √
BY:
Instrument and Devices, SCADA & Indicating
DATE: 3/08/2015 Instruments and Devices with Manuals /
Catalogue
Relay Application / Manuals √
Architectural requirements as per Appendix XII √
(Modified)
OH Electric travelling Crane √
Fire Alarm System & Fire Fighting Equipment. √ √
Cable Tray System √
HVAC Equipment & material √ √
Indoor/Outdoor/Fence lighting fixtures including √
emergency/exit lights system and receptacles.
LV Distribution boards. √

THIS DOCUMENT IS
NOT TO BE USED FOR Shielding System , material ,etc.
CONSTRUCTION OR
FOR ORDERING Grounding System, material, joints etc. √
MATERIALS UNTIL
CERTIFIED AND DATED Site Layout/Plot Plan √

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
54
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

TITLE Bid Engineering and


CHK’D

INDEX Design Stage


Stage
B DESIGN CALCULATIONS.

AC Calculations for verification of Auxiliary √


DESCRIPTION

Transformer Sizing. Calculations


125 V DC Battery and Battery Charger Sizing √
Calculations
Detailed Calculations for sizing of MCCBs and √
MCBs for Main AC Distribution Board.
Detailed Calculations for sizing of MCCBs and √
MCBs for Main DC Distribution Board.
NO.

REVISIONS Inrush Magnetization Curves for Power √


Transformer.
Transformers Hot Spot Temperature Rise and √
DEPT.: E&DD Aging Calculations
PREP. BY: Mujeeb
13.8kV Cable Sizing Calculations √
LV cable Sizing Calculations √
DATE:
CT Sizing Calculations to support Relaying, √
Burden Rating, and Knee Point Voltage

APPROVED
PT Calculations to support Burden Rating
BY:
Site Test Procedure √
DATE: 3/08/2015 Factory Test Procedure √
Inspection and Test Plan √
CONTRACTOR’s Loss Prevention Program √
A schedule showing the outages requirements for √
the PROJECT on the existing facilities
A clause by clause compliance statement of the √ √
SOW/TMSS.
CERTIFIED
PROJECT PERT/CPM Schedule for Monitoring √
BY: and Control of Activities
DATE: 3/08/2015
QA/QC Plan √
Geotechnical site Investigation report including Not required
borehole layout and soil resistivity measurements
Civil Design Philosophy. √
Structural calculations for substation building. √
Loading calculations, modeling, computer input
generation, computer output and interpretation of
results.
Design calculations of transformer foundations √
and fire walls Loading calculations, modeling,
computer input generation, computer out and
interpretation of results
THIS DOCUMENT IS Design calculations of Septic & Water tanks. √
NOT TO BE USED FOR
CONSTRUCTION OR Loading calculations, modeling, computer input
FOR ORDERING
MATERIALS UNTIL generation, computer output and interpretation of
CERTIFIED AND DATED
results

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
55
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D
CHK’D

Bid Engineering and


INDEX TITLE Stage Design Stage
Design calculations of retaining walls. Loading √
calculations, modeling, computer input
DESCRIPTION

generation, computer output and interpretation


of results.
Design calculations of lighting poles, lightning √
mast, and security lighting pole foundations.
Loading calculations, modeling, computer input
generation, computer output and interpretation
of results.
NO.

REVISIONS
Lightning & Shielding System Design √
Calculations
DEPT.: E&DD
Calculations for Grounding System Design. √
PREP. BY: Mujeeb
Lighting System Design Calculations √
DATE:
Calculations for verification of AC/DC √
Systems.
APPROVED
Design calculations of lighting poles, lightning √
BY: mast, and security lighting pole.
DATE: 3/08/2015
Fire Protection System Design √
M Layout and details of Perimeter Boundary Walls √
and crash barriers around transformers &
capacitors.
Layout and details of Pedestrian and Vehicular √
gates
External Cage ladders to roof- Layout sections √
CERTIFIED and details.
BY:
Internal Cage ladders to OHT Crane- Layout √
sections and details
DATE: 3/08/2015
Railing details inside the substation building. √
Pre cast removable /Steel checkered plate layout √
and its supporting framing and details.
Fabrication of lighting pole, lightning mast, √
security pole.
P Abbreviations, Symbols and Legend √
Substation Operational Single Line Diagram √
Substation Equipment layout (Plan & Section) √
indicating Layout of GIS, Transformers, MV
Switchgear, Battery & Battery Charger, AC
Boards, DC. Boards, Control & Protection
THIS DOCUMENT IS Equipment, SCADA & Telecommunication
NOT TO BE USED FOR
CONSTRUCTION OR Equipment, Safety Equipment etc to ensure
FOR ORDERING
MATERIALS UNTIL working clearances.
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
56
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Bid Engineering and


CHK’D

INDEX TITLE Stage Design Stage


P Composite Relaying and Metering One-Line √
Diagram (Remote end Substations with
modification)
Composite DC Schematic Diagrams √
DESCRIPTION

Composite AC Schematic Diagrams √


AC Composite Three Line Diagram √
DC Composite Schematic for Protection √
DC Composite Schematic for Control √
Logic Flow Diagram for Interlocking Scheme √
Panel Wiring Diagrams for Relay, Control, √
NO.

REVISIONS
Annunciator, SCADA Interface, Fault Recorder
Relay & Control Panels, Front View and Rear √
View
DEPT.: E&DD
Electrical Interlock Scheme √
AC & DC Panel Wiring Diagram and √
PREP. BY: Mujeeb
Schematics including LVAC Automatic transfer
DATE:
scheme for AC System
AC & DC One Line Diagrams. √
APPROVED
AC & DC Panel board schedule. √
BY: Interconnection Diagrams √
DATE: 3/08/2015
Substation Grounding Layout & Details √
Substation building power & lighting plans and √
details
Substation Lightning/shielding Layouts & √
details
Substation outdoor lighting/power plan and √
details
CERTIFIED Cable and Conduit Schedule √
BY:
Conduit plan and details √
HVAC plans and sections √

DATE: 3/08/2015
HVAC details
HVAC system automatic shutdown wiring. √
Fire Alarm and Detection system Equipment √
Layouts, Interconnection Riser Diagram and
Equipment Mounting Details.
Communications and Electrical √
Power/Grounding Cable Routing Details.
Electrical and Grounding Cable Interconnection √
Details - Fiber Optics Terminal Equipment
Link
Protective Relay Circuit Interconnections (with √
THIS DOCUMENT IS Fiber Optic Terminal Equipment)
NOT TO BE USED FOR
CONSTRUCTION OR System Interconnection Details for Protective √
FOR ORDERING
MATERIALS UNTIL Relay Link using Fiber Optics Terminal
CERTIFIED AND DATED
Equipment.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
57
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

Duct Bank Layout and Details √


CHK’D

Cable Trenches Layout and Details √


Bid Engineering
INDEX TITLE Stage and Design
Stage

DESCRIPTION

Q General structural notes (Design methodology,


design data, concrete reinforcement, formwork ,
etc)
Basement/Foundation plan, section and details. √
Basement/Foundation reinforcement plan, √
section and details.
Basement walls layout, sections water-proofing √
NO.

REVISIONS and reinforcement details.


Duct bank layout, sections & reinforcement √
details.
DEPT.: E&DD Cable trenches/tunnels layout, sections and √
PREP. BY: Mujeeb
reinforcement details
Column & footing layout, sections and √
DATE:
reinforcement details
Concrete staircase layout, sections & √
APPROVED
reinforcement details
BY: Ground floor framing plan √
DATE: 3/08/2015 Ground floor beams, longitudinal and cross √
sectional with reinforcement details
Middle levels framing plan √
Middle levels beams, longitudinal and cross √
sectional with reinforcement details
Roof level framing plan √
Roof level beams, longitudinal and cross √
CERTIFIED
sectional with reinforcement details
BY: Ground floor slab on grade - Layout, sections & √
DATE: 3/08/2015
reinforcement details.
Ground floor slab on basements - Layout, √
sections & reinforcement details
Roof slab layout and reinforcement details & √
sections
Steel bending schedules & details √
Details at beams column junction , Column √
footing junction and Beam slab junction -
Typical reinforcement arrangement.
Capacitor banks & Transformer area layout – √
oil catchment pit , foundation , fire walls its
sectional details, & reinforcement.
THIS DOCUMENT IS
NOT TO BE USED FOR
Underground Septic, water tank, holding tank √
CONSTRUCTION
FOR
OR
ORDERING
and their sections, water proofing, rungs and
MATERIALS UNTIL
CERTIFIED AND DATED
reinforcement details.
Manhole/hand hole sections and reinforcement √

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
58
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

details
CHK’D

Basement floor plan, drainage pit and drainage √


channel details.

Bid Engineering and


INDEX TITLE
DESCRIPTION

Stage Design Stage


Ground floor plan √
Building roof plan & details. √
Trench/tunnel and duct bank layout & sections. √
Building sections and elevations √
Wall sections and details √

NO.

Building finishes schedule


3

REVISIONS Door details and its hardware schedule. √


S Topographic layout with existing grade levels √
including key plan.
DEPT.: E&DD Substation Layout Plan √
PREP. BY: Mujeeb Site development plan, section and details. √
DATE:
Slope embankment and protection details √
Layout of internal and access roads within and √
APPROVED
outside the substation yard, sections and details.
Asphalting details. √

BY:
T System Interconnection Diagram (for
DATE: 3/08/2015
Interconnection of Telecommunication
Equipment with SCADA and Protective
Relays)
Fiber optic cable route √
Telephone Outlet Layout. √
X Drawing Control List √
CERTIFIED
√ - indicates requirement for submission.
BY:

DATE: 3/08/2015
The requirements of “Detail & Construction Stage” shall be submitted in groups (A,
B, M, P, Q, R, S, T and X) as per Project Management instructions against each
item. The time schedule for the submittal of each group shall be finalized during
Engineering & design stage. Partial submittal of calculations/drawings in any group
will not be accepted.

Notes to the Above Table:

1. Bid Stage

a. The following shall be provided for each indicated item in the table:

- Technical Data Schedule completely filled-up and stamped, signed


and dated by the respective equipment manufacturers and
THIS DOCUMENT IS
NOT TO BE USED FOR CONTRACTOR.
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED
- Equipment catalogues, makes, type and technical parameters duly
highlighted.

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
59
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

- A “Certificate of compliance” as per PTS for each substation


equipment certifying that the proposed equipment is of the same
CHK’D

original design, type and material that have been evaluated, type
tested and accepted during pre-qualification.

- Compliance statement for the scope of WORK.


DESCRIPTION

- Clause by clause compliance statement of the each section of PTS

- Clause by clause statement of compliance of the COMPANY’s


Transmission Material Standards Specification duly signed,
stamped and dated by both equipment/material manufactures and
CONTRACTOR.

- Vendor drawings.
NO.

REVISIONS
- List of deviations, if any with a full description of the deviation and
justifications.
DEPT.: E&DD 2. Engineering and Design Stage
PREP. BY: Mujeeb
An approval of proposed Makes of Equipment /Materials Manufacturers (a list
DATE: shall be prepared for substation) shall be obtained.

APPROVED
The following shall be provided for each item indicated:
BY: a. Design calculations.
DATE: 3/08/2015
b. Final data schedules duly signed, stamped and dated by both
equipment/material manufactures and CONTRACTOR.

c All technical submittals for Design Package for substation Equipment /


Material shall be prepared in total with requirements of documents/
drawings as specified in the Appendix III of PTS. These shall be
stamped by the equipment/material manufacture and CONTRACTOR.
CERTIFIED
3. As-Built
BY:

As-built drawings shall be provided for each item of the project.


DATE: 3/08/2015

B. The CONTRACTOR shall submit following documents in Design , Detailed


Design Packages ,Factory Test Procedure, Test results and As-Built drawings, in
CD- ROM with CDs prepared as PDF) files to be run by the latest version of
ACROBAT Reader :

1. Design Drawings
2. Design Calculations
3. Material Data Schedule
4. Equipment Catalogue
THIS DOCUMENT IS
NOT TO BE USED FOR Each discipline documents shall be arranged in a separate folder designated by
CONSTRUCTION OR
FOR ORDERING discipline’s name. CONTRACTOR shall furnish the same in a CD.
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
60
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61
CERT.
NATIONAL GRID SA ‫الشركة الوطنية لنقل الطاقة‬
APP’D

The revision numbers and notes reflecting the changes made throughout the design
CHK’D

shall be retained in the submitted final detail design drawings. Also, the input and
output files for design calculations carried out by computer programs shall be
furnished.

All PDF files shall have no open or change password.


DESCRIPTION

A. CONTRACTOR shall provide CD containing the Final Design Package


drawings in USTN Format (Microstation) for drawing quality and control.

B. For additional documentation requirements for Communication systems, refer


to Appendix - VI.
NO.

REVISIONS E. For additional documentation requirement for SAS, refer to Appendix-XIII

F. All calculations, studies, reports, drawings/sheets, Manufacturer/Vendor drawings/


DEPT.: E&DD
sheets shall be given standard SEC drawing numbers and format in accordance with
PREP. BY: Mujeeb SEEDS-II.Rev.01 and the same shall be included in the drawing control sheet as part
DATE:
of Project drawings/calculations.
End
APPROVED

BY:

DATE: 3/08/2015

CERTIFIED

BY:

DATE: 3/08/2015

THIS DOCUMENT IS
NOT TO BE USED FOR
CONSTRUCTION OR
FOR ORDERING
MATERIALS UNTIL
CERTIFIED AND DATED

DRAWING CONTROL SHEET PLANT NO. INDEX DOCUMENT NO. PAGE NO. REV.
SOW/TS FOR REINFORCEMNT OF 132/13.8 kV
CT-911419 SUBSTATION #8522 IN AL-MUZAHMIAH AREA
61
JOB ORDER NO.
NG0379 A PTS-15CR177 of
RIYDAH SAUDI ARABIA 61

You might also like