ANNEXURE –I CAPCO TECHNICAL AUDIT TEAM (DESIGN REVIEW)

DVR – Audit Team Leader.

Sl. No:

Engineer.Lead
Contract
Interfaces w.r.t. Interferences,
ISO - Specifications, MOM’s Drawings
Description Design - MB’s scope access, head Remarks.
procedures, - Commitments & ER Completeness
- Exclusions. room etc.,
- Code compliance.

Not
1. Thermal process SCS PK Not envisaged Not envisaged Not envisaged Not envisaged
envisaged

Not
2. Pressure Parts SCS PK Completed Completed Completed Completed BY IVY
envisaged

Not
3. Hot structures CHS PK Not envisaged Not envisaged Not envisaged Not envisaged
envisaged

Not Required Required Required Required

4. Cold structures CHS PK
envisaged SSP SSP SSP

Flues and ducts & Not Required Required Required Required

5. CHS PK
Stack. envisaged SSP SSP SSP

Not Required Required Required

6. Layout RS PK Not Applicable.
envisaged DVR / HKP DVR / HKP DVR / HKP

Not Required Required Required Required

7. Piping RS PK
envisaged DVR /SSP DVR /SSP DVR /SSP

Not Required Required Required

8. R&I GKD PK Not Required
envisaged SSP SSP SSP
Not
9. Valve RS PK Completed Completed Completed Completed BY IDEA.
envisaged
 Control and Required Required Required Required Required
10. NV PK
Instrumentation GE GE GE GE GE
Required Required Not
11. FD fan SCS PK Not envisaged Not required
BVK BVK Applicable.

Required Not
12. Turbine SCS PK Completed Not envisaged Not Envisaged
BVK Applicable.

RS/ Required Required Required Not

13. Burner PK Not envisaged
SCS DVR/SCS DVR/SCS DVR/SCS Applicable.

Safety valves & Required Required Required Not

14. RS PK Not envisaged
silencer SCS SCS SCS Applicable.

Dampers & Required Required Required Not

15. CHS PK Not envisaged
Expansion Joints SCS SCS SCS Applicable.

NOTES:
1. Where audit is envisaged, each cell is divided into two rows explaining a) Requirement of audit and b) Person responsible for the activity.

DVR - D. Visveswara Rao

PK - P. Kanagaraj
SSP - S. Soundarapandian
HKP - H. K Patra
BVK - B. vinod Kumar Singh
SCS - S. Chandra Sekhar
NV - N. Venkatesan
GE - G. Elangovan
RS - R. Ravi Shankar
GKD - G. K. Dathathreyulu
CHS - C. H. Subrahmanyam