SI. No. System No. RFI No.

Title of Inspection

Visual Inspection of Installed LV

258 A554-G-822-EL-GIR-7231 Power Cable (4C X 120mm²) for
UPS820R001A, TR-UPS-820R001A,
TS-UPS820R001A.

Visual Inspection of Installed LV

Power Cable (3C X 120mm²) for
259 Not Defined A554-G-822-EL-GIR-7232
TR-UPS820R001B, UPS-820R001B,
TS-UPS820R001B.

Visual Inspection of Installed LV

Power Cable (4C X 50mm²) for
260 Not Defined A554-G-822-EL-GIR-7233 TR-UPS820R002, UPS-820R002, TS-
UPS820R002.

Visual Inspection of Installed LV

Power Cable (3C X 95mm²) for
261 Not Defined A554-G-822-EL-GIR-7271 MCC-820R003 to UPS-820R001A,
MCC-820R002 to TR-UPS820R001A
MCC-820R002 to UPS-820R001B,
MCC-820R003 to TR-UPS820R001B.

Visual Inspection of Installed LV

Power Cable (3C X 25mm² & 3C X
262 A554-G-822-EL-GIR-7272 16mm² ) for
MCC-820H001 to UPS820R002
MCC-820H004 toTR-UPS820R002.

Visual Inspection of Installed LV

Power Cable (3C X 6mm²) for
263 A554-G-822-EL-GIR-7273 MCC-820H003 to BC820K001A
MCC-820H004 to BC820K001B.

Visual Inspection of installed

265 Not Defined A554-G-822-EL-GIR-7301 Electrical Cable Tray Ladder @
Transformer Yard.

Visual inspection of the MV Power

266 Not Defined A554-G-822-EL-GIR-7319 cable installation for T-820G001B T0
SWR-820G001A.

Visual inspection of the MV Power

268 Not Defined A554-G-822-EL-GIR-7319 cable installation for T-820G001B T0
SWR-820G001A.

Visual inspection of the MV Power

269 Not Defined A554-G-822-EL-GIR-7320 cable installation for T-820G001B T0
SWR-820G001B.

Visual inspection of the MV Power

271 Not Defined A554-G-822-EL-GIR-7320 cable installation for T-820G001B T0
SWR-820G001B.

Visual Inspection of the MV Power

275 Not Defined A554-G-822-EL-GIR-7361 Cable Installation for (TR-
820G001A/ TR-820G001B to HRGTR-
820G001A/ HRGTR-820G001B) .
 Visual Inspection of Installed
Control Cable (5C X 2.5mm², 10C X
278 Not Defined A554-G-822-EL-GIR-7418 2.5mm²) for
SWR-820G001 to TR-820R001A
SWR-820G001 to TR-820R001B.

Visual Inspection of Installed

Control Cable (5C X 2.5mm², 10C X
279 Not Defined A554-G-822-EL-GIR-7418 2.5mm²) for
SWR-820G001 to TR-820R001A
SWR-820G001 to TR-820R001B.

Visual Inspection of Installed

Control Cable (5C X 2.5mm², 10C X
281 Not Defined A554-G-822-EL-GIR-7419 2.5mm²) for
TR-820H001A to SWR-820H001A
TR-820H001B to SWR-820H001B..

Visual Inspection of Installed

Control Cable (5C X 2.5mm², 10C X
282 Not Defined A554-G-822-EL-GIR-7419 2.5mm²) for
TR-820H001A to SWR-820H001A
TR-820H001B to SWR-820H001B..

290 Not Defined A554-G-822-EL-GIR-7468 Witness for LV POWER CABLE

termination and torque test.

Witness for LV POWER CABLE

291 Not Defined A554-G-822-EL-GIR-7469
termination and torque test.

300 Not Defined A554-G-822-EL-GIR-7529 Witness for LV POWER CABLE

termination and torque test.
Witness for LV POWER CABLE
302 Not Defined A554-G-822-EL-GIR-7530
termination and torque test.

Grounding Cable Termination &

Torque Testing for BC-820K001A,
303 A554-G-822-EL-GIR-7573
BC-820K001B
@ MCC Room

Visual Inspection of Installed LV

304 A554-G-822-EL-GIR-7653
Power Cable for (DCP SYSTEM)

Installation inspection of Equipment

Grounding for BAT-UPS820R001A,
306 A554-G-822-EL-GIR-7658 BAT-UPS820R001B, BAT-
UPS820R002,
BAT-BC820K001

Grounding Cable Termination &

Torque Testing for DS-
UPS820R001A, DS-UPS820R001ATS,
307 A554-G-822-EL-GIR-7663 DS-UPS820R001B, DS-
UPS820R001BTS, DS-UPS820R002,
DS-UPS820R002TS DS-BC820K001,
DS-BC820K001TS
308 Not Defined A554-G-822-EL-GIR-7684 Witness for LV Power Cable
termination and torque test.

Installation Inspection of DS-

313 A554-G-822-EL-GIR-7932 UPS820R001ATS.

314 A554-G-822-EL-GIR-7933 Installation Inspection of DS-

UPS820R001BTS.
Installation Inspection of DS-
315 A554-G-822-EL-GIR-7935 BCS820K001TS.
 Official Responsible Punch Item
Area
Status Discipilne Category

STF Open KSS Cable Tag

STF Open KSS Tag No.

STF Open KSS Tag No.

STF Open KSS Tag No.

STF Open KSS Cable Tag

STF Open KSS Cable Tag

STF Open KSS Earthing

STF Open KSS Tag No.

STF Open KSS Missing bolt etc.

STF Open KSS Tag No.

STF Open KSS Missing bolt etc.

STF Open KSS Tag No.

STF Open KSS Tag No.

STF Open KSS Clean & Dress

STF Open KSS Tag No.

STF Open KSS Missing bolt etc.

STF Open KSS Vendor Confirmation for bolt

Torqueing

Vendor Confirmation for bolt

STF Open KSS
Torqueing

STF Open KSS Vendor Confirmation for bolt

Torqueing
Vendor Confirmation for bolt
STF Open KSS
Torqueing

STF Open KSS

Bolts Tightning

STF Open KSS

Cable Tie

STF Open KSS Duct seal

STF Open KSS

Bolts Tightning
STF Open KSS Vendor Confirmation for bolt
Torqueing

STF Open KSS Phenolic Tag

STF Open KSS Phenolic Tag

STF Open KSS Phenolic Tag

 Punch QC QC Closing
ID
Description Contractor Company RFI

EL-7231-1 Cable tagging to be made permanent.

EL-7232-1 Cable tagging to be made permanent.

EL-7233-1 Cable tagging to be made permanent.

EL-7271-1 The cable should be marked permantly.

EL-7272-1 Cable tagging to be made permanent.

EL-7273-1 Cable tagging to be made permanent.

EL-7301-2 Grounding of cable tray due.

EL-7319-1 Provide cable tagging ( Permanent )

EL-7319-3 The cable lashing should be connected

B/W MCC Room and transfermer yard.

EL-7320-1 Provide permanent cable tagging.

The cable lashing should be continous from

EL-7320-3
transfermer to switchgear.

EL-7361-1 Cable tagging.

 Provide stainless steel cable tagging at the
EL-7418-2
transfermer side.

EL-7418-3 At the transfermer side below the control

panel provide a material cable tray.

EL-7419-2 Provide stainless steel cable tagging on the

transfermer side.

At the transfermer side below the control

EL-7419-3
panel provide a cable tray.

EL-7468-2 Vendor conformation for bolt torquing &

No of threads protruding.

Vendor conformation required for bolt

EL-7469-1 torquing & No of threads protruding
required.

EL-7529-4 Vendar conformations required for bolt

torquing & no of threads.
Vendor conformation required for bolt
EL-7530-2
torquing & no of threads .

EL-7573-1 Attach bolt torque form.

EL-7653-1 Cable tie for the inter-2 cable.

EL-7658-1 Provide duct seal on the PVC conduit.

EL-7663-1 Bolt type to be conform.

 Vendor conformation required for bolt
EL-7684-1 torquing & no of threads protruding the
bolt.

EL-7932-1 Tagging Missing.

EL-7933-1 Tagging Missing.

EL-7935-1 Tagging Missing.

Remark