System Official Responsible

SI. No. No. RFI No. Title of Inspection Area Status Discipilne

13 A554-G-822-EL-GIR-2428 Cathodic cable trench STF Open KSS

inspection prior to cable laying

14 A554-G-822-EL-GIR-2429 Inspection of cathodic cable STF Open KSS

laying in trench

15 A554-G-822-EL-GIR-2430 Cathodic cable trench STF Open KSS

backfilling inspection

Cathodic cable trench

29 A554-G-822-EL-GIR-2564 STF Open KSS
inspection prior to cable laying

Inspection of cathodic cable

30 A554-G-822-EL-GIR-2565 laying in trench STF Open KSS

Cathodic cable trench

31 A554-G-822-EL-GIR-2566 backfilling inspection STF Open KSS

Pre-installation Inspection of
41 Not Defined A554-G-822-EL-GIR-2748 MV Switchgear prior to final STF Open DEC Construction
Anchoring

Pre-installation Inspection of
42 Not Defined A554-G-822-EL-GIR-2748 MV Switchgear prior to final STF Open DEC Construction
Anchoring

Pre-installation Inspection of
43 Not Defined A554-G-822-EL-GIR-2748 MV Switchgear prior to final STF Open DEC Construction
Anchoring

Pre-installation Inspection of
45 Not Defined A554-G-822-EL-GIR-2749 MV MCC prior to final STF Open DEC Construction
Anchoring

Pre-installation Inspection of
49 Not Defined A554-G-822-EL-GIR-2750 MV MCC prior to final STF Open KSS
Anchoring
 Pre-installation Inspection of
50 Not Defined A554-G-822-EL-GIR-2750 MV MCC prior to final STF Open DEC Construction
Anchoring

Pre- Commisioning Testing

Inspection for Power
61 A554-G-822-EL-GIR-2995 Transformer (TR-820H001B) STF Open KSS
34.5/0.48kv 3/3.75mva
ONAN/ONAF TR @ Transformer
Yard

Installation of Grounding Cable

for
TR-820G001A 34.5/4.16kV,
62 A554-G-822-EL-GIR-3127 5/6.25MVA ONAN/ONAF STF Open KSS
Transformer
(see attached drawing)

Installation of Grounding Cable

for
TR-820G001B 34.5/4.16kV,
63 A554-G-822-EL-GIR-3128 5/6.25MVA ONAN/ONAF STF Open KSS
Transformer
(see attached drawing)

Installation of Grounding Cable

for
TR-820H101A 34.5/0.48kV,
64 A554-G-822-EL-GIR-3129 3/3.75MVA ONAN/ONAF STF Open KSS
Transformer
(see attached drawing)

Installation of Grounding Cable

for
TR-820H001B 34.5/0.48kV,
65 A554-G-822-EL-GIR-3130 3/3.75MVA ONAN/ONAF STF Open KSS
Transformer
(see attached drawing)

Pre-installation Inspection of
installed UPS-820R001A 120V
AC Inst. UPS (I/O Cabinet), TR-
UPS820R001A (bypass
77 A554-G-822-EL-GIR-3630 STF Open KSS
transformer for UPS-820R001A)
& TS-UPS820R001A (remote
manual bypass switch for UPS-
820R001A
 Pre-installation Inspection of
installed UPS-820R001B 120V
AC Inst. UPS (I/O Cabinet), TR-
UPS820R001B (bypass
78 A554-G-822-EL-GIR-3631 transformer for UPS-820R001B) STF Open KSS
& TS-UPS820R001B (remote
manual bypass switch for UPS-
820R001B

Visual Inspection of installed

Electrical Cable Tray Ladder
82 Not Defined A554-G-820-EL-GIR-3661 prior for cable pulling @ STF Open KSS
MCC/PIB Building (MCC
Switchroom).

Visual Inspection of installed

Electrical Cable Tray Ladder
83 Not Defined A554-G-820-EL-GIR-3661 prior for cable pulling @ STF Open KSS
MCC/PIB Building (MCC
Switchroom).

Visual Inspection of installed

Electrical Cable Tray Ladder
84 Not Defined A554-G-820-EL-GIR-3661 prior for cable pulling @ STF Open KSS
MCC/PIB Building (MCC
Switchroom).

Visual Inspection of installed

Electrical Cable Tray Ladder
85 Not Defined A554-G-820-EL-GIR-3662 prior for cable pulling @ STF Open KSS
MCC/PIB Building Transformer
Yard.

Visual Inspection of installed

Electrical Cable Tray Ladder
86 Not Defined A554-G-820-EL-GIR-3662 prior for cable pulling @ STF Open KSS
MCC/PIB Building Transformer
Yard.
 Visual Inspection of installed
Electrical Cable Tray Ladder
88 Not Defined A554-G-820-EL-GIR-3662 prior for cable pulling @ STF Open KSS
MCC/PIB Building Transformer
Yard.

Visual Inspection of R.G.S.

89 A554-G-820-EL-GIR-3718 Conduit 3/4" Installation for STF Open KSS
Receptacle.

Installation Inspection of the

105 Not Defined A554-G-822-EL-GIR-4509 Battery Bank Isolator (DS- STF Open DEC Construction
UPS820R001A)

Installation Inspection of the

106 Not Defined A554-G-822-EL-GIR-4510 Battery Bank Isolator (DS- STF Open DEC Construction
UPS820R001B)

Installation Inspection of the

107 Not Defined A554-G-822-EL-GIR-4511 Battery Bank Isolator (DS- STF Open DEC Construction
BC820K001)

Installation Inspection of the

108 Not Defined A554-G-822-EL-GIR-4512 Battery Bank Isolator (DS- STF Open DEC Construction
UPS820R002)

Visual Inspection of Raceway

119 A554-G-822-EL-GIR-5059 Installation for Lighting System STF Open KSS
of MCC ROOM

Visual inspection of lighting

cable installation, CKT. No. LP-
120 Not Defined A554-G-822-EL-GIR-5194 820R001-L05, LP-820R001-L02, STF Open KSS
LP-820R001-L03, LP-820R001-
L04, LP-820R001-E13, 1C X 2.5
Sqmm+E of MCC ROOM.

Cathodic Protection DC
127 Not Defined A554-G-822-EL-GIR-6320 Rectifier Pre-Commissioning STF Open KSS
Visual Inspection

Cathodic Protection DC
128 Not Defined A554-G-822-EL-GIR-6320 Rectifier Pre-Commissioning STF Open KSS
Visual Inspection

Cathodic Protection DC
129 Not Defined A554-G-822-EL-GIR-6320 Rectifier Pre-Commissioning STF Open KSS
Visual Inspection
 Cathodic Protection Energized
130 Not Defined A554-G-822-EL-GIR-6321 STF Open DEC Construction
ICCP Circuit Testing Inspection

131 Not Defined A554-G-822-EL-GIR-6321 Cathodic Protection Energized STF Open KSS
ICCP Circuit Testing Inspection

Cathodic Protection Eexternal

132 Not Defined A554-G-822-EL-GIR-6322 Tank Bottom Testing Inspection STF Open KSS

Cathodic Protection Eexternal

133 Not Defined A554-G-822-EL-GIR-6322 Tank Bottom Testing Inspection STF Open KSS

ICCP Test Station Pre-

134 Not Defined A554-G-822-EL-GIR-6323 Commissioning Inspection STF Open KSS

ICCP Test Station Pre-

135 Not Defined A554-G-822-EL-GIR-6323 STF Open KSS
Commissioning Inspection

ICCP Test Station Pre-

136 Not Defined A554-G-822-EL-GIR-6323 STF Open KSS
Commissioning Inspection

ICCP Test Station Pre-

137 Not Defined A554-G-822-EL-GIR-6323 Commissioning Inspection STF Open KSS

PRE-INSTALLATION INSPECTION
142 A554-G-822-EL-GIR-6481 OF BATTERY RACK STF Open KSS
FOR BAT-BC820K001.

INSTALLATION INSPECTION
143 A554-G-822-EL-GIR-6485 OF BATTERY RACK STF Open KSS
FOR BAT-BC820K001.

PRE- INSTALLATION
INSPECTION FOR THE 120V AC
144 A554-G-822-EL-GIR-6508 INST. UPS BATTERY STF Open KSS
FOR BAT-UPS820R001A.

PRE- INSTALLATION
145 A554-G-822-EL-GIR-6508 INSPECTION FOR THE 120V AC STF Open KSS
INST. UPS BATTERY
FOR BAT-UPS820R001A.

VISUAL INSPECTION FOR

146 A554-G-822-EL-GIR-6509 INSTALLATION OF THE 120V AC STF Open KSS
INST. UPS BATTERY
FOR BAT-UPS820R001A.
 VISUAL INSPECTION FOR
INSTALLATION OF THE 120V AC
147 A554-G-822-EL-GIR-6509 INST. UPS BATTERY STF Open KSS
FOR BAT-UPS820R001A.

PRE- INSTALLATION
148 A554-G-822-EL-GIR-6510 INSPECTION FOR THE 120V AC STF Open KSS
INST. UPS BATTERY
FOR BAT-UPS820R001B.

PRE- INSTALLATION
INSPECTION FOR THE 120V AC
149 A554-G-822-EL-GIR-6510 STF Open KSS
INST. UPS BATTERY
FOR BAT-UPS820R001B.

VISUAL INSPECTION FOR

INSTALLATION OF THE 120V AC
150 A554-G-822-EL-GIR-6511 STF Open KSS
INST. UPS BATTERY
FOR BAT-UPS820R001B.

VISUAL INSPECTION FOR

INSTALLATION OF THE 120V AC
151 A554-G-822-EL-GIR-6511 STF Open KSS
INST. UPS BATTERY
FOR BAT-UPS820R001B.

PRE- INSTALLATION
INSPECTION FOR THE 125V DC
152 A554-G-822-EL-GIR-6512 STF Open KSS
UPS BATTERY
FOR BAT-BC820K001.

PRE- INSTALLATION
153 A554-G-822-EL-GIR-6512 INSPECTION FOR THE 125V DC STF Open KSS
UPS BATTERY
FOR BAT-BC820K001.

VISUAL INSPECTION FOR

154 A554-G-822-EL-GIR-6513 INSTALLATION OF THE 125V DC STF Open KSS
UPS BATTERY
FOR BAT-BC820K001.

VISUAL INSPECTION FOR

155 A554-G-822-EL-GIR-6513 INSTALLATION OF THE 125V DC STF Open KSS
UPS BATTERY
FOR BAT-BC820K001.
 PRE- INSTALLATION
156 A554-G-822-EL-GIR-6514 INSPECTION FOR THE 120V AC STF Open KSS
EMER. LTG. UPS BATTERY FOR
BAT-UPS820R002.

PRE- INSTALLATION
157 A554-G-822-EL-GIR-6514 INSPECTION FOR THE 120V AC STF Open KSS
EMER. LTG. UPS BATTERY FOR
BAT-UPS820R002.

VISUAL INSPECTION FOR

INSTALLATION OF THE 120V AC
158 A554-G-822-EL-GIR-6515 EMER. LTG. UPS BATTERY FOR STF Open KSS
BAT-UPS820R002.

VISUAL INSPECTION FOR

159 A554-G-822-EL-GIR-6515 INSTALLATION OF THE 120V AC STF Open KSS
EMER. LTG. UPS BATTERY FOR
BAT-UPS820R002.
 QC QC
Punch Closing
ID Description Contrac Compan RFI
Punch Item tor y
Category

TR & CP junction box location shall be verified. The

Drawing EL-2428-1 location shall be outside the dyke wall and with in the
plant battery limit. According the cable trench and
cable laying drawing shall be updated.

TR & CP junction box location shall be verified. The

Drawing EL-2429-1 location shall be outside the dyke wall 4 with in the
plant battery limit. According the cable trench and
cable laying drawing shall be updated.

TR & CP junction box location shall be verified. The

Drawing EL-2430-1 location shall be outside the dyke wall 4 with in the
plant battery limit. According the cable trench and
cable laying drawing shall be updated.

TR and JB location shall be verified. It should be after

CP location EL-2564-1
dyke wall and with in plant battery limit.

TR and JB location shall be verified. It should be after

CP location EL-2565-1 dyke wall and with in plant battery limit.

TR and JB location shall be verified. It should be after

CP location EL-2566-1 the dyke wall and with in plant battery limit.

Missing bolt etc. EL-2748-5 There is visible gap between SWGR and MCC from the
top dut to uneven flooring

Missing bolt etc. EL-2748-6 There is no provision for the Arch.

Missing bolt etc. EL-2748-7 exhaust to be installed above 2.4m of SWGR.

Tag No. EL-2749-2 Equipment no. 6 & 7 should be interchanged.

Drawing EL-2750-1 The equipment no. in the dwg is wrong.

 Tag No. EL-2750-2 Equipment no. 6 & 7 should be interchanged.

Refer to LBE Damage EL-2995-1 Punch list & NCR to be closed.

Transformers

Duct seal EL-3127-1 Duct seal not provided for conduits.

Duct seal EL-3128-1 Duct seal not provided for conduits.

Duct seal EL-3129-1 Duct seal not provided for conduits.

Duct seal EL-3130-1 Duct seal not provided for conduits.

UPS Panel damage EL-3630-1 The base stand of UPS-820R001A is tilted.

UPS Panel damage EL-3631-1 The base stand of UPS-820R001B tilted.

Label marking EL-3661-3 cable tray tagging.

Touch-Up EL-3661-4 Touch up paint on the cable trays.

Missing bolt etc. EL-3661-5 Tarquing due on the cable tray.

Touch-Up EL-3662-1 Touch up paint requided on the cable trays.

Earthing EL-3662-2 Grounding cable on cable trays neet to be installed.

 Missing bolt etc. EL-3662-4 Torquing due on the cable tray.

As per G7C-1811-00, SEC 13.7 convenience receptacles

should be provided indoor & outdoor So that an 8MTR
Receptacle Distance EL-3718-1
(25FT) Maximum extension cord cabe be used for
maintenance & testing.

Tag No. EL-4509-1 Tagging of the isolator to be done later.

Tag No. EL-4510-1 Tagging of the isolator to be done later.

Tag No. EL-4511-1 Tagging of the isolator to be done later.

Tag No. EL-4512-1 Tagging of the isolator to be done later.

Raceway Connection EL-5059-2 Connector at raceway will be replaced later.

Color coding has not been followed, phase & the

Missing bolt etc. EL-5194-1 traveller are same colored(Black), not fullfilling item C8
of attached checklist

Drawing EL-6320-1 Provide the rectifier dwgs.

Missing bolt etc. EL-6320-2 Backfill & Compaction not done around TR foundation.

Missing bolt etc. EL-6320-3 AC cable & conduits not installed for the TR unit.
Missing bolt etc. EL-6321-1 Spare SCR & fuses are not available (D7)

Drawing EL-6321-2 Provide SKT diagram.

Missing bolt etc. EL-6322-1 Repair the said acces conduit.

Drawing EL-6322-2 Provide the correct & update as built dwgs.

As per item B4, Enclosure specification ( IP NEMA Type

Missing bolt etc. EL-6323-1 etc )

Missing bolt etc. EL-6323-2 Missing on JB.

Drawing EL-6323-3 provide junction box drawings.

Missing bolt etc. EL-6323-4 Backfill and compaction upto GL shall be completed.

Alignment EL-6481-1 Batteries shall be aligned properly.

Alignment EL-6485-1 Batteries shall be aligned properly.

Alignment EL-6508-1 Batteries need to be aligned.

Phenolic Tag EL-6508-2 Provide phenolic tagging for the batteries.

Alignment EL-6509-1 Batteries need to be done aligned.

Phenolic Tag EL-6509-2 Provide phenolic tagging for the batteries.

Alignment EL-6510-1 Batteries need to be done aligned.

Phenolic Tag EL-6510-2 Provide phenolic tagging for the batteries

Alignment EL-6511-1 Batteries need to be aligned.

Phenolic Tag EL-6511-2 Provide phenolic tagging for the batteries.

Alignment EL-6512-1 Batteries need to be aligned.

Phenolic Tag EL-6512-2 Provide phenolic tagging for the bateries

Alignment EL-6513-1 Batteries need to be aligned.

Phenolic Tag EL-6513-2 Provide phenolic tagging for the bateries

 Alignment EL-6514-1 Batteries need to be aligned.

Phenolic Tag EL-6514-2 Provide phenolic tagging for the bateries

Alignment EL-6515-1 Batteries need to be aligned.

Phenolic Tag EL-6515-2 Provide phenolic tagging for the bateries

Remark