You are on page 1of 92

Rays Power Infra Pvt Ltd

PIONEER POWER SYSTEMS

QUALITY ASSURANCE PLAN FOR

PHOTOVOLTAIC STRUCTURAL SYSTEM

Pioneer Power Systems


RAYS POWER
P.No.16, INFRA
Sec.10, Meera MargPVT LTD , Jaipur (Raj) 302020
, Mansarovar
Rays PowerContact
Consultant Private Limited,
: 0141-2785419 , 9649575999
D-43,Janpath,shyam Nagar,jaipur-302021
Email : info@pioneerpowersystems.in
Fax/Tel:- +91 1414038767
www.pioneerpowersystems.in
website:- www.raysventures.om
RAYS
Pioneer POWER
Power Systems
JAIPUR

PPS SOLAR QAP


Ref No: RAYS-SOLAR-QAP
PPS
FIELD QUALITY ASSURANCE PLAN Rev. No.:00
FOR Date:
ELETRICAL WORKS Page:

SCOPE OF WORK:

• MODULAR STRUCTURES
• SOLAR MODULES
• COMBINER BOXES
• INVERTER PANELS
• LT PANELS
• TRANSFORMERS
• HT BREAKER PANELS
• CONTROL AND RELAY PANELS
• OUTDOOR TYPE LIGHTNING ARRESTOR
• CIRCUIT BREAKERS
• ISOLATOR WITH EARTH SWITCH
• POTENTIAL TRANSFORMERS
• CURRENT TRANSFORMERS
• LIGHTNING PROTECTION SYSTEM
• HUME PIPES
• CONDUITS
• WIRING
• CABLE TRAYS
• POWER AND CONTROL CABLE LAYING
• LUMINAIRES
• DISTRIBUTION BOARDS
• EARTHING SYSTEM

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR

Ref No: PPS


RAYS-SOLAR-QAP
PPS SOLAR QAP
FIELD QUALITY ASSURANCE PLAN Rev. No.:00
FOR Date:
ELETRICAL WORKS Page:

FIELD QUALITY ASSURANCE PALN FOR


ELETRICAL INSTALLATIONS

CLIENT CCONTRATOR

RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR

Ref No: RAYS-SOLAR-QAP


PPS
FIELD QUALITY ASSURANCE PLAN Rev. No.:00
FOR Date:
ELETRICAL WORKS Page:

DELARACTION
THIS IS AN INDIATIVE DOUMENT DETAIL QAP SHALL

BE SUBMITTED FOR VERIFICATION & CLIENT'S APPROVAL

PRIOR TO COMMENEMENT OF WORK

CONTENT

THIS DOUMENT IS CONSIST OF

GENERAL SCOPE & PURPOSE

METHOD STATEMENT FOR EXECUTION

INSTALLATION QUALITY CHECK LIST

MOK UP APPROVAL REQUEST

MATERIAL INSPECTION REPORT

CLIENT CCONTRATOR

RAYS POWER
Pioneer INFRASystems
Power PVT LTD
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems

JAIPUR

Ref No: RAYS-SOLAR-QAP


PPS
FIELD QUALITY ASSURANCE PLAN
Rev. No.:00
FOR
ELETRICAL WORKS Date:
Page:

1 SCOPE

The quality of the end produt of any process depends on how each and
every operation of whole process is executed. The main purpose of the QA
programme is to enaire that all the activities are carried out in a systematic
and planned manner in accordane with procedure,specifications,drawings
and Eletrical IS standard.A well-doumented QA program has been established
for all the activities carried.

2 PURPOSE

The content of the doument is to ensure quality assurance of the activities


will be carried out in the entire electrical system pakage to achieve
customer satisfication of both external and internal customers. In this
appropriate measurements are defined, used to obtain information relating to
customer satisfication. This information will be used to implement deisions
in due time and to continiousally improve processes and systems.

3 APPLlCABILITY

This QA manual is applicable for all activities of Pakage: It will address the
following Activities.

1. Designing of drawings for Electrical System under Package


2. Procurement of material.
3. Receipt of material
4. Storage and Preservation.
5. Procedure of Installation.

4 REFERENCE

1. IEE and other relevant Standard


2. contract Agreement

3. Technical Specification.

4. Tender Douments

5 MANAGEMENT FUNCTIONS

To ensure the assurance of quality of system and responsibility of the indivisdual groups to ensure that aIl
activity on site as per speified quality. The head of each group shall also coordinate with site engineer to ensure
that work of quality adequately pIane and exeuted with due inplement of safety .

6 SITE ORGANISATION:

Project Manager heandling the Rays


PPS site offie who is reporting to regional
head and the overall responsibility of establishing and implementing the QA programme
for all the activities carried out .pakages and ensuring compliane to the
requirements as mentioned in this manual through project engineers and
Quality engineers at site.
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR

Ref No: RAYS-SOLAR-QAP


PPS
FIELD QUALITY ASSURANCE PLAN Rev. No.:00
FOR Date:
ELETRICAL WORKS Page:

FIELD QUALITY PROCEDURE FLOW CHART

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
RAYS POWER
Pioneer INFRA
Power PVT LTD - JAIPUR
Systems

Ref No: RAYS-SOLAR-QAP


PPS
Rev. No.:00
QUALITY PROCEDURE FLOW CHART Date:
Page:
TEHMOAL REVOEW & MANUFATUREING
LEARENE
Review of drawing
Type of check/Testing & Inspection:
Review & submission of QAP/
Spe/Tech-douments for approval
Get the approval from client Drawing
and materials as per approved As per QAP/Tech-specs
QAP/Tech-specs
Purchase order finalization &
considering all Technical-competeny
Acceptance From:
Inspection at vendor end as per QAP
Ensure rectification done as per Ref-Drwg/Documents/
findings & ready for dis-path
Instruction Test certificate at

RECEIPT OF MATERIAL AT SITE


Check physical Receipt of all the Type of check:
cases bundles & loose materials. And
also Check as per approved BOM. Physical
Verify physical Receipt in full
quantity as per paking list with Acceptance From:
manufaturer test reports
Raise MAR to get approval Packing list

Record the findings in the enclosed MAR


format

Acepted
/Rejected

Send report to project ACCEPTED

office for N.A.


STORAGE OF MATERIAL
Ensure that heavy materials are not
stacked one above the other & store
materials away from the water
Ensure proper identification of
materials

A
RAYS POWER
Pioneer INFRA
Power PVT LTD - JAIPUR
Systems
Jaipur

PPS Ref No: RAYS-SOLAR-QAP


PPS
Rev. No.:00
QUALITY PROCEDURE FLOW CHART Date:
Page:

A
ERECTION/INSTALLATION

Review of final set of Drawings

Review of Technical speifiations

Clarifiation from CLIENT for any


doubt

Refer approval Mok-up request


Errection
Mok-up approval from CLIENT
Type of Check:
methodology
(Method Statement) Ensure to execute the work as per Physical/Visual
Latest revision of drawing & as per
for Scope, Tools, IS Standard
Installation activity as per approved
method, reference drawing and Speifications Acceptance Form:
etc. Get the approval form CLIENT for
any hanges in installation as per site Drawings/Specs/
requirements
Checking of installation quality with
Drawings/Spes/Relevant standard as
Standards
per Mok-up approval
Check all the equipments should be
installed in accordane with
installation manual provided by the
vendor

Ensure, clean the work plae after the work


completion

Record the findings in the enclosed MAR


format

B
RAYS POWERPower
Pioneer INFRA PVT LTD - JAIPUR
Systems
Jaipur
PPS Ref No: RAYS-SOLAR-QAP
PPS SOLAR QAP
PPS

QUALITY PROCEDURE FLOW CHART Rev. No.:00


Date:

PRE-COMMISSIONING

Checking of equipments against point


raised during fatory witness Inspection
Review of test certifiates received/ Type of Check:
Inspection report from manufaturer
Refer approved Electrical
System Checks & Check for tightness
Pre-commission of the joints in the equipments Mechanical

Methodology Funtional test

(Method statement) Acceptance Form:


continuity test
Drawings/Test
clean the equipments & Check the phase
reports/
sequene
manufacturers manual
High voltage/Pressure test etc,. and any
other test as described in QAP Quantum of check:
Alignment & clearane between the
Equipments
Check the equipments and follow the
phase sequene

Record the findings in the enclosed MAR


format

Type of Check:
Refer approved COMMISSIONING
Electrical
Ensure all the works are completed as
Commission Mechanical
per pre-commissioning Check list
Methodology

(Method statement)
Acceptance Form:

Drawings/ manufacturers

manual
END
The Speific responsibilities of individual groups are applicable as desribed below.
QUALITY ASSURANCE

The QA group is responsible:

To ensure that all the site activities are carried out by rays in a systematic and planed
in accordane with standard approved procedures, specifications, QAP,
and working documents.

1. To inspect and clear the inward materials and maintain their Remark.
2. To maintain non-conformity, internal & external Audit Remark.
3. To ensure that calibrated tools & equipments are used if necessary.
4. To stop the activity in case of non-compliane of specified requirements.
5. To ensure all the testing & commissioning activities are carried out with help of
testing & commissioning team.
6. To carry out job execution & inspection through skilled people.
7. To condut quality review.
8. To ensure project quality requirements.
9. Ensure proper housekeeping.
10. Inspet Check list of various stages of work.
11. Ensure installation work done as per Tech-specification.

ERECTION:

The Erection group is responsible :

To ensure all the erection activities of pakage are planned &executed as per
planed schedule, drawngs ,FQP and maintaining day to day basis doumentation
with updating erection Checklist.

QUALITY CHECK:
The QA team is responsible:

To condut initial execution quality meeting


To condut internal mok-up approval
To cross verify Inoming material inspcetion Remark

To verify material approval Remark

Verification of installation Quality Checklist


Facilitate Inspection Testing activities
To condut Quality Audit
To ensure all the audit observation to be closed within the time frame
To ensure all the required measures is adopted for Quality execution
of the project
RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
JAIPURE
Ref No:-RAYS-SOLAR-QAP
PPS
PPS METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

METHOD STATEMENT
FOR
INSTALLATION OF ELETRICAL WORKS

CLIENT CCONTRATOR

Pioneer Power
RAYS POWER Systems
INFRA PVT LTD
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
PPS METHOD STATEMENT
FOR
Rev. No.:00
Date:
ELETRICAL WORK Page:

TOOLS & EQUIPMENTS

1. Portable Hand tools.

2. Hand Drill machine/grinding machine/hipping machine.

3. Cutting Machine.

4. Sprit level.

5. Hammer.

6. Srew Driver

7. Ladders & saffolding.

8. Multimeter

9. Megger

10. Hand Grinder.

11. Welding machine

12. Crimping tools

13. Quality Check Formats

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
JAIPUR
Ref No: RAYS-SOLAR-QAP
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

0.1 PURPOSE:
The purpose of generating this Method Statement is to define the procedure to step by step to implement
the corret praties for Installation of Electrial HT-LT Works ( Substation equipments,Transformer erection
Panel erection,cable tray erection,cable laying,Lighting conduit, Earthing, Light fitting erection,Tool hook-ups)
through the guidelines so as to ensure that the job execution complies with the requirements
of contrat specification & serves the intended funtion to satisfatory level.
0.2 SCOPE:

This Method Statement refers to various work procedures contained within RAYS Projet Quality
Plan & ontrat Speifiation, whih explains and overs the installation of ELECTRICAL HT-LT Works.
Substation equipments, Transformer eretion, panels, able tray,able laying,Lighting onduit, Earthing,
light fitting eretion ,tool hook-ups)

0.3 REFERCENES:

3.1. Rays project quality plan


3.2. Contrat specification
3.3. Approved Technical data sheets
3.4. Design Intent Drawings & Approved Shop Drawings

3.5. manufaturers atalogues & Recomendations

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

4.0 ABBREVIATIONS:

PROJECT

CLIENT

CCONTRATOR : Pioneer
Rays Power
PowerInfra
Systems

PQP : Project Quality Plan

MS : Method Statement

MIR : Material Inspetion Report

RFI : Request For Information Format

CLIENT CCONTRATOR

RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
PPS METHOD STATEMENT
FOR
Rev. No.:00
Date:
ELETRICAL WORK Page:
5.0 RESPONSIBILITEIS
5.1. Project Manager (Engineer-Inharge):

a) Ensure all required submittals are required plant/tools/ material and manpower is available in
timely manner.
b) Ensure all execution of works are carried out according to approvals, contrat specifications, Mok
up approvals, approved shop drawings, Project Quality Plan, Method Statement, and safety
measures are implemented.
c) Ensure necessary coordination with OE & PM and other Agenies' wok for timely

5.2. Site Engineer :

a) Timely provision of relevant complete information, consultant approved douments and instrutions
to site execution/installation team.
b) Proper execution of works as per approved material submittals, approved Method Statements,
Approved construction drawings and adopt all safety measures as required.
c) The implementation of the procedures mentioned in method statement shall be carried out by
conerned Site Engineer / Site Supervisor.
d) To carryout site work acivities with regards to Quality and Safety requirements, conduting Tools
Box Talks to the site workers and coordinating with conerned Quality & Safety Engineer.

5.3. QA/QC ENGINEER :

a) Responsible for preparation of quality plan, obtaining necessary approval from the OE & PM as
appliable and assist PM in effective implementation of approved quality plans and QA
procedures.
b) Responsible for communicating with all site staff about the QA requirements with respcet to the
project Responsible for receiving & reviewing of all reports including Check lists related to
quality matters.
c) Responsible for organizing and conduting Quality audits with the co-ordination of PI and
planning engineer.
d) To coordinate with Engineer-Inhage, consultant / customer Representative for Material
Inspection, Mok up Installation, Site Installation and Testing Approvals.
e) To maintain a comprehensive Inspetion and Test Remark as per approved Project Quality plan.

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

5.4. Safety Engineer:


a) Ensure implementation of all safety measures and procedures speific to the nature and type of
execution work being carried out at site.
b) To ensure that all project personnel / site execution team is fully aware of their responsibilities
and have full understanding of the related safety rules, procedures.
c) To advise the involved personnel about the involved risk at work and necessary health, safety and
environment preacutions/ measures to avoid it.
d) To keep informed the site management and consultant about the adopted safety measures as site
and ensuring their adequay.
e) To maintain a continuous inspection/surveillane of site cativities, implementation of HSE
policies, advising, training site staff / work men regarding safety issues.

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
PPS METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


SOLAR MODULAR STRUCTURES

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
CHECK LIST FOR THE ERECTION OF MODULAR STRUTURES

Project Name:

CLIENT

Name : Start Date:

Location: complection Date:


Ref drawing No. & Rev No. :

RESULT CHECKED BY
( OK/Not ok)
S.No ITEM DESCRIPTION REMARKS
Rays CLIENT
PRE-INSTALLATlON CCHECKS:

1 Check the manufaturer's name as per the approved manufaturer name &
material submittal

2 Check the design,manufature & accessories are as per the Technical


specifications & approved drawings

3 Check the Size, Length & Quantity of channels,Angles & Brakets as per BOQ
& Specifications

4 Check before installation, channel & Angle supports must be straightened

5 Check foundation of pile are as per the approved drawings/specifications

6 Check the height and distance between the pile are as per the approved
drawings/specifications

7 Check the foundation pile are in one straight line as per the approved
drawings/specifications

8 Check the finishing of one pile as per the drawings/specifications & as


per site condition

INSTALLATION CHECKS:
9 Check the suitable size of base plates are fixed above the pile

10 Check the suitable size of anchor fastners are fixed for the base plates

11 Check the height of vertial -channel supports are as per the


drawing/specification

12 Check the continious welding done for vertical -channel support to the base
plates

13 Check the grinding,finishing & painting done for the welded portion of the
channels and base plates

14 Check the suitable size and length of cross arm angle supports are as per the
drawings/speifiations

15 Check the suitable size of Nut & bolts are fixed for the angle supports

CCHECKED BY
RESULT
S.No ITEM DESCRIPTION ( OK/Not ok) REMARKS
Rays CLIENT
Check the cross arm angle supports are fixed with specified angle degree as
16
per the approved drawings/speifiations

Check the that the length of Module mounting channels are installed as
17
per the drawings/specifications

Check the suitable size of joint plates with nut and bolts are provided for the
18
Module mounting channels

Check the final alignment of channels,cross arm angles and rails with water
19
plumb level/sprit level

20 Check the final tightness done for the joint plates Nut & Bolts

Remarks if any:

Distribution: Rays
PPS

CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
PPS METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


SOLAR MODULES

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
CHECK LIST FOR THE ERETION OF SOLAR MODULES

Project Name:
CLIENT

Name Start Date:


Location: complection Date:

Ref drawing No. & Rev No. :

CHECKED BY
RESULT
S.No ITEM DESCRIPTION REMARKS
( ok/Not ok) RAYS CLIENT
PPS
PRE-INSTALLATION CHECKS:

Check the manufaturer's name of Solar Modules as per the approved


1
manufaturer name & material submittal

Check the design,manufature & accessories of Solar Modules are as per the
2
Technical speifiations & approved drawings

Check the Rating and size of the Modules as per the


3
Drawings/Speifiations/Data sheets

Check the final alignment & tightness of modules on Struture.


4

5 Check if there is any damage to the Solar Modules before eretion

Check the solar modules, especially the connetors and tools, must be dry
6
during installation

7
Check that the juntion box, cable and connetors are undamaged prior to
installation

INSTALLATION CHECKS:

Check the Modules are installed of the same type and voltage/current/power as per the
8
Approved drawings/Specifications

Check the Modules may be installed in landsape or portrait format as per the
9
Approved drawings/Speifiations

10 Ensure not to install the modules in strong wind and rain

Install with minimum distane between the modules as per


11
Drawings/Speifiations

12 The distance between module should be 10CM at the time of erection

Check no diret contact between the glass and metal of the Modules
13
( e.g. mounting rails)
CCHECKED BY
RESULT
S.No ITEM DESCRIPTION REMARKS
(ok/Not ok )
PPS
RAYS CLIENT

Check & install the Modules in such a way that the juntion box is positioned in
14
the upper area of the module and the wires hang down wards

Check that the Modules with a minimum tilt angle as per the
15
Drawings/Speifiations

Check & Install the Modules in suh a way that rain water & dust is frelly avoided
16

Check the flexible wires must be connect from eah solar


17
module juntion box to a combiner box

Ensure Series connetion of modules upto the maximum system voltage


18
specified in the Drawings/Specifications in Data sheets

Check there is no joints in the wires between the module juntion box to a
19
combiner boxes

Check weather proof glands are provided for the wires at the termination ends
20
of the modules and the combiner boxes

21 Check tightnes of the wires at the termination ends

Ensure commissioning & De-commissioning of the Modules must be done by


22
Speialist

Distribution: RAYS

PPS
CLIENT

RAYS CLIENT
RAYS POWER
Pioneer INFRASystems
Power PVT LTD
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


COMBINER BOXES

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
CHECK LIST FOR THE ERETION OF COMBINER BOXES

Projet Name:
CCLIENT

Name : Start Date:


Location: complection Date:

Ref drawing No. & Rev No. :

CCHECKED BY
RESULT
S.No ITEM DESCRIPTION REMARKS
( ok/Not ok)
RAYS
PPS CLIENT

PRE-INSTALLATION CHECKS:

Check the manufaturer's name of combiner boxes as per the approved


1
manufaturer name & material submittal

Check the Type and size of the combiner boxes as per the
2
Drawings/Specifications/Data sheets

3 Check if there is any physical damage to the combiner boxes prior to erection

Check the Location should be seleted that will completely with all safety & it
4
will not interfere with the normal movement of personnel,equipment & material

Check the fixing of GI channels for the combiner boxes as per the
5
Drawings/Specifications

6 Check the Nut & bolts holes are provided at the base of the combiner boxes

INSTALLATION CHECKS:

Check the combiner boxes are installed of the same type and voltage/current as
per the Approved drawings/Specifications
7

8 Check the tightness of Nut,bolts of the combiner boxes

Check the flexible wires must be connet from eah solar


9
module juntion box to a combiner box as per the drawings/SLD

10 Check the tightness of glands of the combiner boxes


RESULT CCHECKED BY

S.No ITEM DESCRIPTION REMARKS


(ok/not ok )
RAYS
PPS CLIENT

Check the identifiation of lugs are provided for the wires at the
11
termination ends

12 Check the polarity of wires in the combiner boxes at the termiantion ends

13 Check the rating of the Fuse in scb as per the drawings/SLD

Check each series string of panels to be wired properly with SCB


14

Check that the combiner boxes is positioned in the upper area of the module
15
and the wires hang downwards

16 Check tightnes of the wires at the termination ends

Check the type of protection for the outgoing wires & cables as per
17
specifications

Ensure commissioning & De-commissioning of the combiner boxes must be


18
done by Speialist

Distribution: RAYS
PPS

CLIENT

RAYS CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


INVERTER PANELS

CLIENT CONTRATOR

RAYS POWERPOWER
PIONEER INFRASYSTEMS
PVT LTD
CHECK LIST FOR THE ERETION OF INVERTER PANELS

Project Name:
CLIENT

Name : Start Date:


Location: complection Date:
Ref drawing No. & Rev No. :

CHECKED BY
RESULT
S.No ITEM DESCRIPTION (ok/Not ok ) REMARKS
RAYS
PPS CLIENT

PRE-INSTALLATION CHECKS:

Check the Erection & installation of Panel works shall be done out with
1
the approved drawing of latest revision

2 Check if there is any physial damage of the panels before installation

3 Check the panel to be positioned is leaned before installation

4 Check the Location of panel layout drawings for eretion & installation

INSTALLATION CHECKS:

Check the panels are alligned,levelled & ensure that panel to panel coupling
6
nut & bolts are done

7 Check the panel base frames are grouted properly

8 Check all the internal panel wiring are done as per the drawing

9 Check the body earthing done at both ends of the panels

Ensure that testing & calibration done for all the meters and get the reports from
10
suppliers.
CCHECKED BY
RESULT
S.No ITEM DESCRIPTION () REMARKS
PPS
RAYS CLIENT

Checking & calibration of overload relays & protetive relays as per supplier
12
commissioning manuals

Check the phase seperator provided for the breakers and in between each
13
cable compartments of the panels

provided sheet in front of the live bus bars


14
and Check the colour oder sleeves of the busbars

15 Check indication provided for Breaker ON/OFF TRIP indication

Distribution: RAYS
PPS

CLIENT

RAYS CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR

LT PANELS

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRA SYSTEMS
POWER PVT LTD
CHECK LIST FOR LT PANELS

PROJECT NAME:
CLIENT:
NAME OF BUILDING: START DATE:
LOCATION: OMPLETION DATE:
R.EF.DRAWING NO.& REV.NO. :

CHECKED BY
SL.No. PRE- INSTALLATION CHECK RESULT REMARKS
(OK/NOT OK)
RAYS
PPS CLIENT

1 Check the Erection & installation of Panel works shall be carried out with
the approved drawing of latest revision

2 Check if there is any physial damage of the panels before installation

3 Check the panel to be positioned is leaned before installation .

4 Check the Location of panel layout drawings for eretion & installation

5 Check the room learane for the panel eretion (i.e ready or not )

6
Check the panels are aligned levelled & ensure that panel to panel coupling
nut & bolts are done

7 Check the panel base frames are grouted properly

8
All the internal panel wiring are done as per the drawing

9 Check the body earthing done at both ends of the panels

10 Ensure that IR test done for the Panels

11 Ensure that funtional test are done for all the feeders

12 Ensure that testing & calibration done for all the meters
RESULT CHECKED BY
SI.No ITEM DESRIPTION REMARKS
(ok/not ok)
RAYS
PPS CLIENT

Checking & caiibration of overload relays & protetive relays as per supplier
13
commissioning manuals

14 Check the interloking between inomers/bus coupler & feeders etc.

Check for corret operation of Trip coils at minimum and maximum


15
speified control voltages

16 Check the provision for future extension of the panels on both sides of panels

17 Check the name plates for panel designation & feeder designation rating

Check the outdoor panels shall be completely weather proof with protetion against
18
rain & providing a degree of protetion of IP 42 & 55

20 Check the phase seperator provided for the breakers

21 Check the seperators provided in between each cable compartments

22 Check line digrame sheet over panel to show the colour of bus bar

23 Check indication provided for Breaker ON/OFFITRIP indiation

Check the safety interloks provided for the breakers & doors of the panels
24 Note the insulation resistane test to be carried out for the
panels & the readings to be recorded

Remarks if any:

Distribution

RAYS
PPS

CLIENT

RAYS CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR

OIL FILLED POWER TRANSFORMERS

CLIENT CONTRATOR

RAYS POWER
PIONEER POWERINFRA PVT LTD
SYSTEMS
CHECK LIST FOR OIL FILLED POWER TRANSFORMER

Projet Name:
CLIENT

Name of the building: Start Date:


Location: complection Date:
Ref drawing No. & Rev No. :

CHECKED BY

RESULT
S.No ITEM DESCRIPTION
( ok/not ok)
PPS
RAYS CLIENT REMARKS

PRE-INSTALLATION CHECKS FOR 11KV POWER TRANSFORMER:

POWER TRANSFORMER-IS 2026

INSTALLATION & MAINTENANE OF TRANSFORMER-IS 10028

BUSHING FOR ALTERNATING VOLTAGES-IS 2099

FITTINGS AND ACCESSORIES-IS 3639

BUHHOlZ RELAY-IS 3637

Ensure the paking of the power transformer and equipments shall be gently
1
removed without causing any damage

Check the name plate details of the transformer with approved drawing and the
2 speifiation & Check the type of transformer is 3-phase,double copper
wound, core type suitable for outdoor installation

Check the design, manufature, inspection testing & performane of the power
transformer shall completely with all currently appliable status, safety
3
codes, provision of latest Indian electricity and as per approved Technical
specification & drawings

4 Check the type for indoor or outdoor installation and its degree of protetion

Check if any sign of damage of oil tank and cooling tubes,indiating glass,all
5 mechanical connetions, insulator terminal and joints & Check the colour of the
silica gel

Check the receiving of transformer oil drums should be kept in vertial position
6
and Check the oil shall be confirmed IS-335

Check the Location should be seleted that will completely with all safety codes & it
7
will not interfere with normal movement of personnel, material & equipment

Check the excavation and back fill for foundations shall be in accordance with
8
the relevant drws
When water level is met during the exavation,it shall be dewatered and water
9 level shall be maintained below the bottom of the exavation level during
exavation, conreting & backfilling

Check the base foundation work of the transformer as per the approved
10
drawing & Technical specification

Check the power transformer foundation's plinths shall be minimum 300mm


11
above finished ground level

Check the necessary arrangement shall be made on channel/rail for locking of


12
transformer wheels on platform with water plumb level

INSTALLATION CHECK FOR 11KV POWER TRANSFORMER:

Check the position of the transformer properly erected on the steel base
13
inserted in the concerete plinth/foundation

Check the transformer tanks shall be fabricated from mild steel plates and shall
be designed to withstand the pressure, should be encountered under
14 normal operation and abnormal conditions such as short circuit
Check the oil tight gaskets shall be provided between the joints & Check the
15
radiators shall be securely braed to prevent vibration

Check the outdoor bushings shall be adjustable spark gap and terminal
16
connectors suitable for specified size of condutors

Check the cable terminal box shall be complete with gaskets b/w the joints &
17 the cable box shall be provided with disconneting chamber wherever specified
in the data sheet

Check the cable box for termination of high voltage PV/XLPE shall be suitably
19
dimensioned for air insulated termination

Check the T shall be mounted at the neutral terminal with T secondary wired up to
20
the marshalling box

Check the transformers shall be provided with rating plates conforming to indian
22
standards & it should be on the front side of the transformer

Check the transformer oil shall conform to 18-335 & Check the transformer & all
assoiated iol filled equipment shall be supplied along with sufficient quantity of
23
oil free from moisture and having uniform quality throughout for first filling of the
tank

Check the oil & winding temperature indicator shall be complete with maximum
24 reading pointers.alarm and trip contacts and the indicators shall be of 150mm
dia circular type & shall be mounted inside the marshalling box

25 Check all bolts & nuts exposed to weather sahll be hot dip galvanized/admium
plated

26 Check all internal wiring shall be securely supported, arranged,readily


acessible & conneted to equipment terminals & terminal blocks

27 Check the remote tap position indicator,signal lamps for change in tap position
of remote OL T control equipment

28 Check all valves are in corret position,losed or opened as required

29 Check the oil is at the correct level in the oil-indicator conservator

30 Check the condition of the silia gel in the breather

31 Check the terminal gaps are corretly adjusted & Check the inocming & out
going terminals are correly crimped & terminated as per the standards

32 Check external phase learene between the phases as well as to phase-


earthed are CHECKED after the able terminations

33 Check the proper able support has provided to reduce stress on the
the transformer termination

34 Check the oil shok pit construction are done as per the approved drawing

35 Check the no leakage of oil or sleepage of oil from any part of the
body.includinq gasket joints & terminals
36 Check the cooling fans are erected at the correct Locations

37 Check the air releasing at bucholz relay & Check for release of all locks in
bucholz relay,WTl,OTI et

38 Check the body earthing & neutral earthing done as per the specifications &
drawings
Remarks if any:

Distribution : RAYS
PPS
QUALITY ASSURANCE PLAN FOR
HT BREAKER PANEL

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
CHECK LIST FOR HT BREAKER PANEL

Project Name:

CLIENT

Name of the building: Start Date:


Location: complection Date:
Ref drawing No. & Rev No. :

CHECKED BY

RESULT
S.No ITEM DESCRIPTION Rays
PPS CLIENT REMARKS
(ok/not ok )

PRE-INSTALLATION CHECKS FOR HT BREAKER PANELS

Ensure the packing of the Switchgear and equipments shall be gently removed without
1
causing any damage

Check the manufaturer's name as per the approved manufaturer name & material
2 submittal

Check the design manufature,inspection testing & performane of the HT Panel shall
3 completely with all currently applicable status,safety codes, provision of latest indian
electricity act and as per approved Technical specification & drawing

Check each breaker will have the following as a standard accessories each 1 No.of
Earth flat of GI 50X6mm, heater with thermostat, lamp with switch,plug
4 point with switch,breaker control with, off push button & 6 No.of indiating lamps
for ON/OFF/AUTO TRIP TRIP CIRCUIT

5 Check the switchboard shall be comprising of one inomer,bus PT & out going feeders

Check the cable connection, H.T. Bus bars and all low voltage control
6
devies shall be housed in separate chambers

7 Check the type for indoor or outdoor installation and its degree of protection IP-4X

Check the Location of cable & busbar chambers are as per approved drawing
8 ( Bottom & Top )

Check the Location should be seleted that will completely with all safety codes & it will not
9
interfere with normal movement of personnel,material & equipment

Check the excavation and back fill for foundations shall be accurately
10

When water level is met during the exavation,it shall be de-watered and water level
11 shall be maintained below the bottom of the excavation level during
Excavation. concreting & bakfilling

Check the swithgear foundation's plinths shall be minimum 300mm above finished
12 ground level
CCHECKED BY
RESULT
S.No ITEM DESCRIPTION REMARKS
( ok/not ok) RAYS CLIENT
PPS
INSTALLATION CHECKS FOR HT BREAKER PANELS

Check the position of the swithgear properly erected on the steel base inserted in the
13
concrete plinth/foundation & levelled on both axes

14 Check that the Swithgear are properly bolted in floors & base angle supports

Check that the Swithgear are coupled as per the GA drawing and ensure RMU shall
15
be maintenance-free,with breaking in low pressure SF6 gas

Check all doors shall be of hinged and lokable type with neoprene gaskets at all joints
16
and the cable chamber shall be fixed with nuts and bolts

The HT board shall be provided with metallic automatic safety shutters or those made
17 of fiber glass of suitable insulation, which over automatially the isolating contats
when circuit breaker is withdrawn from servie position.

18 Check VCB shall be provided with surge suppressors

Check the Bus bars chamber shall be provided preferably with seal-off bushings to
19
segregate bus bar chambers of adjacent panels

Check Line PT shall be provided at each outgoing feeders for 11 kV board All the PTs
shall be provided with fuses in both sides of PT, PT, fuse failure relay and numerial
20 relays for under voltage and over voltage protetion and voltmeter with Phase selection

Check the Inomers of 11 kV board shall be provided ammeter with


21 phase selector and Trivetor meter for measuring kVA, kVAR, kWH.

Check all mehanical indiations of breaker, Breaker


22 ON/OFF Trip conditions, spring charged/ discharged indications shall be freely visible
from outside. Emergeny trip push button shall be acessible from outside

Check all control switches, indication lamps, meters, protetion and auxiliary relays
shall be flush mounted on the swing panel of respective LV compartment. Height of
23 operating handles of control switches, push buttons, and reset rods of relays should be
minimum.

Check Busbars shall be made Aluminium. Maximum temperature of bus bars, joints at
24 rated current shall not exeed the limits specified. Provision shall be made for taking up
changes in length of bus bars due to change in temperature

Main & feeder bus bars shall be fully insulated and busbar joints shall be provided with
25 Removable insulation shrouds.
RESULT CCHECKED BY
S.No ITEM DESRIPTION REMARKS
(ok/not ok ) RAYS CLIENT
PPS

Check the circuit breaker shall be three-pole vacuum break, horizontal draw-out type
26 with stored energy spring harged operating mechanism.

27 Check the space learened between the bus bars

Check all circuit breakers shall be provide with motor operated stored energy, manual
28 independent losing and shunt trip mehanism with built in anti-pumping feature and
trip operating mehanism

Check the shunt trip and coil and spring charging motor shall be suitable for A C
29 or DC control supply indicated in design criteria.

Check each circuit breaker shall have required number of auxiliary contact to control
circuit changes for indication, protection, interloking, supervision, metering and others
30

Check the circuit breaker truk! Carriage shall have three clear positions viz. The
servie position where the control and power terminals of the circuit breaker are
31 engaged; The test position, where the power terminals of the circuit breaker are
isolated

Check terminating cables properly or turnings as speified.


32 Sufficient space and support arrangements shall be provided.

Check the the tightness of nut & bolts at all the bus bar & termination joints in the
33 swithgear panels.

Check the contunity of all the bus bars & earth contunity condutor provided in the
34 swithgear

Check two earth terminals shall be provided on each swithboard as per the approved
35 earthing drawing

Remarks if any:

Distribution: RAYS
PPS

CLIENT

RAYS

RAYS CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


CONTROL AND RELAY PANEL

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
CHECK LIST FOR THE ERETION OF CONTROL AND RELAY PANEL

Project Name:
CLIENT

Name of the building: Start Date:


Location: complection Date:
Ref drawing No. & Rev No.

CHECKED BY
RESULT
S.No ITEM DESCRIPTION REMARKS
(ok/not ok )
RAYS
PPS CLIENT

PRE-INSTALLATION CHECKS FOR CONTROL AND RELAY PANEL

Ensure the packing of the Swithgears and equipments shall be gently removed without
1
causing any damage

2 Check the manufaturer's name as per the approved manufaturer name & material
submittal

Check the design,manufature,inspection testing & performane of the HT Panel shall


completely with all currently appliable status, safety codes,provision of latest indian electricity
3
act and as per approved Technical speifiation & drawing

4 Check the swithboard shall be comprising of one inomer,bus PT & out going feeders

Check the able connetion, H.T. Bus bars and all low voltage control
5
devies shall be housed in separate chambers

6 Check the type for indoor or outdoor installation and its degree of protetion IP-4X

Check the Location of cable & busbar chambers are as per approved drawing
7
( Bottom & Top)

Check the Location should be seleted that will completely with all safety codes & it will not
8
interfere with normal movement of personnel, material & equipment

Metering shall be provided as part of control panel of respetive feeder & Miroproessor
9 based multifuntion meter with RS 485 connetivity and accuracy of O.2S shall be
provided for II and a class 0.5 for transformer feeders.

Check the position of the swithgear properly erected on the steel base inserted in the
10
concrete plinth/foundation

Check all doors shall be of hinged and lokable type with neoprene gaskets at all joints
11
and the cable chamber shall be fixed with nuts and bolts

The control panels and relay panels shall be separate in case of simplex type and the
12 control panel shall have control switches, lamps, meters, the relay panel shall have relays
(protetion and auxiliary) and test plugs

Check the position of the swithgear properly erected on the steel base inserted in the
13
concrete plinth foundation
CCHECKED BY
RESULT
S.No ITEM DESCRIPTION REMARKS
(ok/not ok ) RAYS CLIENT
PPS
INSTALLATION CHECK FOR ONTROL AND RELAY PANEL

Check all doors shall be of hinged and lokable type with neoprene gaskets at all joints
14
and the able chamber shall be fixed with nuts and bolts

Check the cable terminal box shall be complete with gaskets b/w the joints & the cable
15
box shall be provided with disonneting chamber wherever specified in the data sheet

cable entries to the panel shall be from the Bottom as speified, At the bottom 2mm thik
16
removable gland plate shall be provided

All protective relays shall be of numerical design in draw-out case with test facilities and shall
17
conform to IS: 3231& IE: 255

The control swithes shall be rotatry, back conneted type having a gang-operated
Mechanism suitable for operation in 11KV DC and 240V AC circuits. The contact
18 assembly made of phosphor bronze shall be enlosed in dust tight removable overs

Check all control switches, indication lamps, meters, protetion and auxiliary relays shall
19 be Housh mounted on the swing panel of respetive LV compartment. Height of operating
handles of control switches, push buttons, should be on minium height.

Check Busbars shall be made Aluminium. Maximum temperature of bus bars, joints at
20 rated current shall not exeed the limits speified.

Push buttons shall be momentary contat type with rear onnetions and shall have 2 NO
21 + 2 NC contats rated to make and carry 5A at 110V DC and break 1 Amp (Indutive) at
110VDC

The indiating lamps shall be LED, panel-mounting type suitable for rear terminal
22
connetions and lamps shall be replaceable from front of the panel

Each control panel shall be provided with necessary bus for receiving and distributing
23
AC and DC supplies to various controls, signaling, space heater Circuits etc.

S.No ITEM DESRIPTION RESULT CCHECKED BY REMARKS


()
RAYS CLIENT
PPS
24 All fuses shall be HR link type conforming to IS: 9224 (1991) mounted on plug in type
fuse bases. Fuses shall have operation indicators to indicate fuse blown condition.

25 The material shall be as speified in design criteria. The scheme of connetion at the
substation including circuit breakers, isolators, and transformers, earthing swithes shall
be represented by single line diagram as speified in approve.

26 Lamp indicators for indicating the losed and open position of breakers and isolators. Also
the circuit breaker and isolator control switches.

37 Terminal blocks shall be 650V grade 10 Amps. Rated, made of moulded dieletri
provided with tinned brass stud type terminals, washers, nuts, identifiation strips et.

38 Panel wiring shall be carried out with 6S0V grade single core stranded; fiexible copper
Conductor PV insulated wires. All control circuits shall be wired with 2.Sqmm stranded
copper wires

39 Thermostat operated space heaters complete with switches suitable for operation on
240V single-phase AC supply shall be provided on each panel to prevent moisture
condensation on the wiring

40 Check the the tightness of nut & bolts at all the bus bar & termination joints in the
swithgear panels

41 Check the earthing done for the equipment as per the approved earhing drawing &
Technical speifiation

Remarks if any:

Distribution: RAYS

PPS
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


OUTDOOR TYPE LIGHTNING ARRESTOR'S

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
CHECK LIST THE ERETION OF OUTDOOR TYPE LIGHTNING ARRESTOR

Project Name:
CLIENT

Name of the building: Start Date:


Location: complection
Date:
Ref drawing No. & Rev No. :

CHECKED BY

S.No ITEM DESCRIPTION RESULT (ok/Not ok ) RAYS


PPS CLIENT REMARKS

PRE-INSTALLATION CHECKS FOR LA'S

Ensure the paking of the LA's shall be gently removed without causing
1
any damage

Check the design,manufature,inspetion testing & performane of the


2 LA's shall completely with all currently appliable status ,provision of latest
indian electricity act and as per approved Technical specification & drawings

Check the type of the LA's shall be heavy duty metal oxide, station
3 lass & shall be designed to provide maximum possible protection
against lightning and switching surges

Check the lightning LA's shall be of pressure relief class 'A' type and long
4
duration class-I I

Check the construction all feature of the LA's shall be gapless metal
5
oxide type comprissing series conneted zinc oxide elements

6 Check the LA's shall be have nominal system voltage as 33kv or 11kv.

7 Check the LA's shall overed at an altitude not more than 620 meters

Check all hardware suh as lamps,srews,bolts,nuts,washers et. shall


8
be hot deep galvanized

Check the LA's shall be completely with suitable grading


devices,wherever necessary and shall be provide with an insulating
9
base with the bottom & the supporting structure to facilitate the use of
surge counter

Check the braided flexible copper Flat shall be provided for by-
10
passing surge counter,whenever required

Check the entire arrester unit shall be housed in a porcealin insulating


11 casing of high strength,with metallic cover plates and terminal
assemblies
CCHECKED BY
S.No ITEM DESCRIPTION RESULT ( ok/not ok) REMARKS
RAYS
PPS CLIENT

Check the each LA's shall be supplied with terminal connector suitable
12 for ACSR conductor and each terminal connector shall be suitable for
vertial/horizontal take-off "

Check each arrester shall have non-corrosive nameplate, legibly and


13 indegibly marked and sceurely fixed to it & shall be provided with the
information as required by the relevant standard

Check the civil foundation base of the strutures are construted as per
14 the approved drawing & plinth shall be 329mm height above the ground
level

Check the fabrication & erection of the works shall be carried out in
15
accordane with IS-800 as well as the approved Technical speifiations

Check bi-mettalic connetors must be used for any connetion between


16
dissimilar materials

Check all the GI structure materials shall be straight & free from bend
17
or twists.

INSTALLATION CHECK FOR LA'S STRUTURES:

Check the vertical alignment of the LA's stutures with water & plumb
18
level

19 Check the levelness & tightness of the insualting base of LA's

Check the minimum creepage distane of insulating housing shall be


20
33mm/kv of highest system volt

21 Check the steel strutures should be at 3130mm height

Check the height of the bushing/support insulator should be at an


22
height of 770mm from base channel

Check the learene between the ground and the ACSR conductor
23
should be at 4250mm height

Check all the all the joints & coupling of the struture parts are done
29 with suitable bolt with a steel washer under the net so that so that no
portion is bolted together

30 Check all nut & bolts shall be of steel with well formed haxagonal heads

Check flat washers shall be circular suitable thikness and spring


31
washers of suitable size

Check the earthing done from top to bottom of the structure and to the
32
earthing pit or earth grid.

Check the facility shall be provided for tilting the monitor for viewing
35
from convenient Location

Check the grading ring shall be provided on each complete arrestor unit
for improving voltage distribution on multi unit arrestors

37 Check the opereating mechanism should be manual

Remarks if any:

Distribution: RAYS
PPS

CLIENT

RAYS

CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELETRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


CIRCUIT BREAKER's

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
CHECK LIST FOR THE ERETION OF CIRCUIT BREAKERS

Project Name:
CLIENT

Name of the building: Start Date:


Location: complection Date:
Ref drawing No. & Rev No. :
CHECKED BY
RESULT
S.No ITEM DESCRIPTION RAYS
PPS CLIENT REMARKS
( ok/not ok )

PRE-INSTALLATION CHECKS FOR C.B

Ensure the paking of the equipments shall be gently removed


1
without ausing any damage

2 Check the design,manufature,inspetion testing & performane of


the shall completely with all currently applicable status,safety
codes, provision of latest indian electricity at and as per approved
Technical specification & drawing

3 Check the type of the is SF6/vcb/oil type CB,outdoor/indoor type.

4 Check the type of the isolator should be triple pole,air break,off


load,double break gang operated as in the name plate details

5 Check the continious current rating,rated short circuit breaking


current is 31.5kA and short time withstand for 1 sec is 31.5KA as per
the specification & in the name plate details

6 Check the number of poles is three numbers

Check the base channels &other structural steel members such as


7 operating pipes,phase coupling rods,operating mechanism
boxes,bolts,nuts & pins etc. shall be hot dip galvanized
8 Check the bolts. screws & pins shall be provided with lock
washers, key or equivalent loking facilities
9 Check the live parts shall be of non-rusting & corroding metal and
current carrying parts shall be of non-ferrous material such as
aluminium or copper
PRE-INSTALLATION CHECK FOR .B WITH STRUTURES:

Check the civil foundation base of the strutures are constructed as


per the approved drawing .
10

Check the supporting struture of the CB shall be of hot-dip


11
galvanized steel

Check the fabriation & erection of the works shall be carried out in
12 accordane with IS-SO~ as well as the approved Technical
specifications

CCHECKED BY
RESULT (ok/not
S.No ITEM DESCRIPTION REMARKS
ok )
RAYS
PPS CLIENT

Check bi-mettalic connectors must be used for any connection


13
between dis-similar materials

Check all the GI struture materials shall be straight & free from bend
14
or twists.

Ensure that the insulators used in the .CB shall be sleek solid core
15 post type made up of porcelain and in brown colour to withstand the
mechanical force of 1600N

Check the insulator cap and base shall be of high-grade cast steel or
16
melleable steel casting and they shall be mahine faed & galvanised
INSTALLATION CHECK FOR CB WITH STRUTURES:

Check the strutures, insulators, fixed & moving Contats are installed
17 as per the approved drawing & as per the
speifiations and standards:731-1971 & IS:2544,IE-
168

Check the vertical alignment of isolator with earth switch structures with water &
18
plumb level

Check the levelness & tightness of the insualting base of isolator with
19
earth switch structures

20 Check the pressure & di-electric strength shall be CHECKED after


installation,if required SF6 shall be filled upto the corrcet pressure as
per supplier's manual

21 Check anti-corrosive grease shall be applied at bimetalli connetions

22 Check the distane between the isolators shall be ..........

23 Check the steel strutures should be at 3130mm height

Check the height of the bushing/support insulator should be at an

24 height of 770mm from base Channel

25 Check the clearence between the ground and the ACSR Conductor

should be at 4250mm height

26 Check all the joints & coupling of the structure parts are done
with suitable bolt with a steel washer under the net so that no
portion is bolted together

Check the earthing done from top to bottom of the struture and to
27
the earthing pit or earth grid
CCHECKED BY
S.No ITEM DESCRIPTION RESULT ( OK/not REMARKS
RAYS
PPS CLIENT

28 Check the . CB's shall be capable of rapid and smooth interuption of


currents.even under the most severe and persistent short circuit
conditions or when interrupting small currents

29 Check the arc quenching chambers shall have devies to ensure

almost uniform distribution of voltage aross the interrupters

30 Check the breaking capacity of the CB's shall be capable of


interrupting small inductive currents without giving rise to undue over
voltage and without restrikes

31 Check weather-proof galvanized sheet steel cabinet with gasketed


hinged door and padloking faility shall be provided to house driving
mehanism,motor starters,control valve solenoids,auxiliary swithes
etc.,

32 Check the housing for the operating mechanism and its control shall
be of sheet steel weather and dust proof construction with rubber
gaskets conforming to enlosure protetion class lP-55

33 Check the insulation to ground,the insulation between the open


contacts and insualtion between the phases of the completely
assembled CB shall capable of withstanding satisfatory die-eletric
test voltage

34 Check the operating mehanism shall be suitable for high speed


reclosing and it shall be non-pumping electrially and
mehanially,under every method of closing

35 Check the mehanical indicator shall be provided inside the operating


mechanism box to show open and closed positions,visible through a
glass window from the ground level

36 Check the operating mechanism of the CB's shall be power operated


by a motor compressed mechanism for both closing and opening

37 Check the mechanism shall be trip free electrically and mechanically


& it shall be strong,quik in action and shall be removable without
distrubing other parts of the circuit breakers and all the parts of the
mechanism shall be corrosion resistant

38 Check each breaker shall have ON/OFF indication lamp along with a

mechanical open/closed' position indicator visible to a man standing


on ground,with the mechanism cabinet closed and also Check the
facilities for remote indication of breaker 'open/close' position in the
eletical room
S.No ITEM DESCRIPTION RESULT ( CHECKED BY REMARKS
ok/not ok)

RAYS
PPS CLIENT

39 Check the cabinet for operating mechanism and its accessories shall
be of IP55 protection with pad locking facility

40 Check the space heater shall be provided in the local cabinet with
thermo-state control

41 Check the common marshalling box with neessary tubing and cables

shall be provided & Check the light point suitable for 11W FL lamp
with pin type holder and door switch and one 15A,240V, A socket
outlet shall be provided in the housing

42 Check the C .B's insulator/bushings shall be no eletri disharge

between the ondutors and bushing/insulator

47 Check all the iron parts shall be hot dip galvanized and all joints shall

be airtight

Remarks if any:

Distribution: RAYS
PPS

CLIENT

RAYS
PPS
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


ISOLATOR WITH EARTH SWITCH

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRA SYSTEMS
POWER PVT LTD
CHECK LIST FOR THE ERETION OF ISOLATOR WITH SWITCH

Project Name:

CLIENT

Name of the building: Start Date:


Location: complection Date:
Ref drawing No. & Rev No. :

CHECKED BY

S.No ITEM DESCRIPTION RESULT (ok/not ok) RAYS


PPS CLIENT REMARKS

PRE-INSTAlLATION CHECKS FOR ISOlTORS WITH EARTH


SWITH:

Ensure the paking of the Isloator equipments shall be gently


1
removed without causing any damage

Check the design,manufature,inspection testing & performane of


the isolators shall completely with all currently applicable status,
2
provision of latest indian electricity atc and as per approved
Technical specification & drawing

3 Check the voltage class of the isolator should be 33kv or 11kv outdoor

Check the type of the isolator should be triple pole,air break,off


4
load,double break gang operated as in the name plate details

Check the continious current rating is 400A/630A,rated short circuit


5 breaking
70/80KA for 3 sec.

Check the number of poles is three & mode of operation should be


6
Manully/motorised.
Check the base channels &other structural steel members suh as
8 operating pipes, phase coupling rods,operating mechanism
boxes,bolts.nuts & pins etc. shall be hot dip galvanized
Check the live parts shall be of non-rusting & corroding metal and
9 current carrying parts shall be of non-ferrous material suh as
aluminium or opper
Check the isolator or earthing switch shall be provided with current
10 carrying contacts on the hinge and jaw ends & all the contact surfaes

shall be of silver face copper

PRE-INSTAlLATION CHECK FOR ISOlTORS WITH EARTH


SWITH STRUTURES:
Check the civil foundation base of the structures are constructed as
11 per the approved drawing.

Check the supporting structure of the isolators shall be of hot-dip


12
galvanized steel

Check the fabrication & erection of the works shall be carried out in
13 accordane with IS-800 as well as the approved Technical
specifications

Check all equipments,condutors,lamps,connectors,insulators etc


14 shall be capable of withstanding the dynamic thermal stresses of
maximum short circuit current without damage & deterioration
15 Check bi-mettali connectors must be used for any connetion
between dissimilar materials

16 Check all the GI structure materials shall be straight & free from bend
or twists and all burrs and ir-regular edges will be ground smooth

Ensure that the insulators used in the isolators shall be sleek solid
17 core post type made up of porelain and in brown colour to withstand
the mechanical force of 1600N
18 Check the insulator cap and base shall be of high-grade cast steel or
melleable steel csting and they shall be galvanised

INSTAllATION CHECK FOR ISOlTORS WITH EARTH SWITH


STRUTURES:
19 Check the strutures,insulators,fixed & moving contacts are installed
as per the approved drawing & as per the
speifiations,indian/international standards:731-1971 & IS:2544,IE- 168

20 Check the vertical alignment of the vertial alignment of isolator with


earth switch structures with water & plumb level

21 Check the levelness & tightness of the insualting base of isolator with
earth switch structures

22 Check the creepage distance between the isolators shall be 1500mm

23 Check the steel structures should be at 3130mm height

24 Check the height of the bushing/support insulator should be at an


height of 770mm from base channel

25 Check the fixed & moving contacts are assembled installed above the
insulator at an 175mm height

Check all the joints & coupling of the structure parts are done
26 with suitable bolt with a steel washer under the net so that no portion is
27 Check the earthing done from top to bottom of the structure and to
the earthing pit or earth grid

Check the length of break in full open position shall be suh that there
28 is obsolutely no possibility of arc over from the live parts to the de-
energised parts
Check the speed of operation during opening or closing shall ensure
29
minimum arching.
Check each pole of the isolator shall be provided with two earthing
30 pads of noncorrding material at opposite ends brazed to the chanel
base

Check the flexible tinned copper earth connetors shall be provided


31 for cnneting operating handles of isolators and earthing switches to
the earthing system
Check earthing switch shall form an integral part of eah pole of the
32
isolator

Check the dis-connecting switches shall be provided with earthing


33
swithes on one side forming integral part

Check the ganging mechanism shall be provided with sufficient


adjustment to allow for final alignment of the isolator blades for
34 simultaneous operation and adjustable stops shall be provided to
prevent over-travel in both diretions

Check the manual operating handles shall be mounted on the base of


35 the supporting struture.

Check the isolator and earthing swithes shall be provided with


36
padloking facility to lock them in fully open or fully closed positions

Check the swith blade of main & earth swith shall be copper & it
37 shall be of one solid piece construction and shall be assembled that
no part of the blade an move relative to the other

Check the suitable adjustable arcing horns made of tin electrolytic


38
copper shall be provided on disonnect switches

39 Check the isolator and earthing switches shall be mechanically


interloked (astle key interlok) suh that it will not be possible to
close the earthing switch when the isolator is closed and vie versa

Remarks if any:

Distribution: RAYS
PPS

CLIENT

RAYS
CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


POTENTIAL TRANSFORMER's

CLIENT CCONTRATOR
PIONEER POWER
RAYS POWER SYSTEMS
INFRA PVT LTD
CHECK LIST FOR THE ERETION OF POTENTIAL TRANSFORMERS

Project Name:
CLIENT

Name of the building: Start Date:


Location: complection Date:
Ref drawing No. & Rev No. :

CHECKED BY
RESULT
S.No ITEM DESCRIPTION RAYS
PPS CLIENT REMARKS
(ok/not ok )

PRE-INSTALLATION CHECKS FOR PT's

APPLIABLE STANDARDS:IS 3156 & IE 2046

Ensure the packing of the PT's equipments shall be gently removed


1
without causing any damage

Check the design,manufature,inspetion testing & performane of the


2 PT's shall completely with all currently applicable status,provision of latest indian
electrciity at and as per approved Technical speifiation & drawing

Check the PT's shall be of outdoor type,single/three phase, oil immersed self
3
cooled suitable for operation of solidly grounded system

Check the base channels &other structural steel members suh as


4 operating pipes,phase coupling rods,operating mechanism
boxes,bolts,nuts & pins etc. shall be hot dip galvanized

Check the bolts,srews & pins shall be provided with lock washers,key
5
or equivalent locking facilities

Check the live parts shall be of non-rusting & corroding metal and
,6 current carrying parts shall be of non-ferrous material suh as
aluminium or copper
PRE-INSTALLATION CHECK FOR PT's WITH STRUTURES:

Check the civil foundation base of the structures are construted as per
7 the approved drawing & plinth shall be 329mm height above the ground
level

Check the supporting structure of the PT's shall be of hot-dip


8
galvanized steel
RESULT CCHECKED BY
S.No ITEM DESCRIPTION REMARKS
(ok/not ok )
RAYS
PPS CLIENT

Check bi-mettalic connetors must be used for any connetion between


9
dis-similar materials

10
Check the compression joint type terminal connetor suitable for ACSR
10
condutor

Check all the GI structure materials shall be straight & free from bend
11
or twists and all burrs and ir-regular edges will be ground smooth

Ensure that the insulators used in the PT's shall be sleek solid core
12 post type made up of porelain and in brown colour to withstand the
mechanical fore of 1600N

INSTALLATION CHECK FOR .B WITH STRUTURES:

13 Check the vertical alignment of PT with stuctures with water & plumb level

Check the levelness & tightness of the PT with structure.


14

15 Check the distance between the PT's and conductor shall be 2000mm

16 Check the steel structures should be at 3130mm height

CCHECKED BY

S.No ITEM DESCRIPTION RESULT ( ) REMARKS


RAY CLIENT
PPS
S
17 Check the PT's shall be hermitially sealed to eliminate the breathing
and to prevent air moisture from entering the tank & the PT's shall be
provided with stainless steel bellows for compensation of oil volume
variation due to temperature variation

Check the PT's provided with stainless steel be lows and shall be

18 provided with oil level indiator at suitable Location to enable an


observer to see the oil level of the P.T's from the ground level
19 Check all the iron parts shall be hot dip galvanized

20 Check the polarity of primary tenminals and verified as per the


instrution of engineer incharge

29 Check the wiring of the PT's seondary box and the fuses provided
shall be CHECKED for contunity
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


CURRENT TRANSFORMER's

CLIENT CCONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
CHECK LIST FOR THE ERETION OF CURRENT TRANSFORMERS

Project Name:
CLIENT

Name of the building: Start Date:


Location: completion Date :
Ref drawing No. & Rev No. :
CHECKED BY

RESULT
S.No ITEM DESCRIPTION RAYS CLIENT REMARKS
( ok/not ok) PPS
PRE-INSTALLATION CHECKS FOR CT's

APPLIABLE STANDARDS:IS 3156 & IE 2046

Ensure the packing of the CT's equipments shall be gently removed


1
without causing any damage

Check the design,manufature,inspetion testing & performane of the


CT's shall Completely with all currently applicable status,safety
2
codes, provision of latest indian eletriity at and as per approved
Technical speifiation & drawing

Check the name plate of winding & terminals,terminal box of current


3 transformer,bushing and insulators,terminal and earthing connetors
are as per the approved drawing & specifications

Check the CT's shall be of outdoor type,single phase,oil immersed self


4
cooled suitable for operation in 3-phase,11kv or 33kv solidly grounded system

Check the bolts,srews & pins shall be provided with lock washers,key
5
or equivalent loking failities

Check the live parts shall be of non-rusting & corroding metal and
6 current carrying parts shall be of non-ferrous material suh as
aluminium or copper
PRE-INSTALLATION CHECK FOR T's WITH STRUTURES:

Check the supporting struture of the CT's shall be of hot-dip


7
galvanized steel

Check the fabriation & erection of the works shall bec carried out in
8
accordane with the approved Technical specifications

S.No ITEM DESCRIPTION RESULT ( CHECKED BY REMARKS


OK/NOT OK )
RAYS CLIENT
PPS
9 Check bi-mettalic connetors must be used for any connetion between

dis-similar materials

10 Check the compression joint type terminal connetor suitable for ACSR

condutor

11 Check all the GI structure materials shall be straight & free from bend

or twists and all burrs and ir-regular edges will be ground smooth

Ensure that the insulators used in the CT's shall be sleek solid core

12 post type made up of porelain and in brown colour to withstand the


mechanical fore of 1600N
INSTALLATION CHECK FOR T's WITH STRUTURES:

13 Check the vertial alignment of CT

14 Check all the all the joints & coupling of the structure parts are done with
suitable bolt with a steel washer.

CHECKED BY

S.No ITEM DESCRIPTION RESULT (ok/not REMARKS


k) RAYS CLIENT
PPS
15 Check the CT's shall be hermitially sealed to eliminate the breathing
and to prevent air moisture from entering the tank & the PT's shall be
provided with stainless steel bellows for compensation of oil volume
variation due to temperature variation

16 Check the CT's provided with stainless steel belows for compensation
of oil volume variation and shall be provided with oil level indicator.

17 Check the CT's insulator/bushings shall be no eletric discharge


between the condutors and bushing insulator

18 Check the bolts required for fitting ,the dome shall be of stainless steel
of minimum 6mm dia
19 Check all the iron parts shall be hot dip galvanized and all joints shall
be air tight

20 Check for compression joint type terminal connetor suitable for ACSR
thin conductors

21 Check the polarity of primary terminals and verified as per the


instrution of engineer inharge
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


LIGHTNING PROTECTION SYSTEM

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
CHECK LIST FOR LIGHTNING PROTETION SYSTEM

Project Name:
CLIEN
T

NAME OF BUILDING: START DATE:


LOCATION: COMPLECTION DATE:
REF.DRAWING NO.& REF.NO. :

CHECKED BY

RESULT
SI.No ITEM DESRIPTION RAYS
PPS CLIENT REMARKS
(ok/not ok)

PRE-INSTALLATION CHECK:

1 Check the Eretion & instaliation of LA's shall be carried out


with the approved drawing of latest revision

2 The unit shall be inspected for any mechanical & structural damage

before installation

3 Check the installation work shall be carried as per the approved drawings
and specifications

4 Check the name plate against the equipment data sheet to confirm
For the approval

5 Check the LA's are installed as per the standard specifications & manufaturer

mannual & reocmmendation

6 Check all fittings need to be mechanically sound & provide good corrosion resistane

in conditions of 50' & 95 relative humidity

7 Check the air terminal should be equipped with a lower series of energy collection

eletroded & an upper series of spark generating eletrodes

8 Check the air terminal should be fixed at the top of 2 mtrs above the structure
& an aerial mast be located on the roof of the building & 10 mtrs of the E.S.E
air terminal elevation pore

9 Check the E.S.E air terminal should be installed at least 2 meter above the aerial mast

10 Check the solid copper conductor must be interconneted for the 2 masts

11 Check the guy wires may be used in order to ensure the stability of the installation

and bottom-end of each guy wire should be conneted to the down condutor

12 Check if the protetion of the building requires the installation of two or more
E.S.E air terminals, the base of the elevation poles should be interconneted
at roof level by a solid condutor of the same cross-sectional area
13 Check eah E.S.E air terminal should be equipped with at least one down
condutor & two condutors should be installed on opposite sides of the building

if the proteted struture is higher than 28 meters .

14 Check the down conductor should be of high conductivity round or flat solid

bare or tinned copper condutor with a minimum size of 50 sq.mm

SI ITEM DESRIPTION RESULT CCHECKED BY REMARKS


.N (ok/not ok)
o

RAYS
PPS CLIEN
T
15 Check the test lamp should be installed 2 meter above the ground level

16 Check the test lamp should be housed within a concrete or PV inpection pit

if the building is overed with metal ladding

17 Check that all joints shall be welded or riveted type as per site condition

18 Check the lead from test link to pipe eletraded shall have bolted connetions
at both ends

19 Check the individual pipe eletrodes in turn shall be conneted to station

earthing system by welded joint at grid & bolted joints at eletrodes

20 Check the routing of lightning condutors down comer shall be done in such

a way that they do not run parallel with power control & instrumentation cables
21 Check the resistane value of each termination systems should be less than

10 ohms or below

Remarks if any:

Distribution

RAYS
CLIENT

RAYS
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: PPS
RAYS-SOLAR-QAP
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


HUME PIPES

CLIENT CONTRATOR

RAYS POWERPower
Pioneer INFRASystems
PVT LTD
CHECK LIST FOR THE ERECTION OF HUME PIPES

Project Name:

CLIENT

Name of the building: Start Date:


Location: complection Date:
Ref drawing No. & Rev No. : I
CHECKED BY
RESULT
S.No ITEM DESCRIPTION REMARKS
(ok/not ok ) PPS
RAYS CLIENT

PRE·INSTALLATION CHECKS FOR HUME PIPES:

Ensure the paking of the Hume pipes & its aessories shall be gently removed
1 without ausing any damage

2 Check the manufaturer's name as per the approved manufaturer name & material submittal

3 Check the size,length,dia as per the specifications,BOQ & approved drawings

Check the Location should be seleted it will not interfere


4
with normal movement of personnel,material & equipment.

Check When water level is met during the excavation,it shall be dewatered and water level shall
5 be maintained below the bottom of the excavation level during excavation,concreting &
backfilling

6 Check the excavation and back fill for hume pipes shall be in accordane with the relevant drws.

When water level is met during the excavation,it shall be dewatered and water level shall be
7
maintained below the bottom of the excavation level during excavation, concreting & bakfilling

INSTALLATION CHECKS FOR HUME PIPES:

Check the general condition of Hume pipes & other aessories is satisfatory before
8
installation

9 Check the position of the Hume pipes are properly errected on the sand bed at the bottom as

per specification & BOO .,


10 Check the alignment of the hume pipes and couplers of the Hume pipes

Check that the inspection manhole chambers are constructed as per the drawing and
11
specification

CCHECKED BY
RESULT
S.No ITEM DESCRIPTION (ok/not ok) REMARKS
PPS
RAYS CLIENT

12 Check that the Hume pipes are jointed using collars and property emented

Check the smooth entry of hume pipes into the manhole hambers within the permissible
13
bending angle

14 Check the Hume pipes are joined property for smooth pulling of cables

Check installation of Hume pipes snail be CHECKED over the whole lengths inorder to ensure
15
integrity & its suitability during cable pulling
16 Check the bak filling shall normally be done with the excavated soil

17 Check the proper arrangement shall be made to seal the both ends of the Hume pipes

Check the whole routing indicating the route.depth of digging & Inspection manhole chamber
18 Locations are mentioned in the as built drawing for easy maintenane of the installed system

Remarks ~ any:

Distribution: RAYS
PPS

CLIENT

RAYS CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS
PPS -SOLAR-QAP
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR

SURFACE PV CONDUIT

CLIENT CONTRATOR
PIONEER POWER
RAYS POWER SYSTEMS
INFRA PVT LTD
CHECK LIST SURFACE PV CONDUIT

Project Name:
CLIENT

NAME OF BUILDING: START DATE:


LOCATION: COMPLECTION DATE:
REF. DRAWING NO.& REV.NO. :

CHECKED BY
SI.No ITEM DESCRIPTION RESULT REMARKS
Ok/not ok RAYS
PPS CLIENT

PRE-INSTALLATION CHECK:

1 Check the drawing got approved before starting the conduit works

2 Check the conduits are done in straight line with the help of line doori

3 Check the saddles are done not more than 600mm distane for the

conduits & 100mm distane at both end of joint.

4 Ensure the base saddle screws are tightened with the help of screw drivers.

5 Check the thikness & make of onduits as per approved make lists

6 Check fixing saddles & bolts et, must be made of non-rusting

material

7 Check all conduits must be kept clear of water pipes either by spacing
or insulation

8 Check the exat Location of conduit juntion boxes/pull boxes

as per drawing

9 Check for the less utilisation of conduit accessories like bends &

the conduit shall be bent/made offset to the required shape as


possible

10 Check the switch boxes are bonded to the earth & Check the GI wires are

drawn in the conduits for pulling the wires

11 Check the adopters are done at both ends of the swith box

boards
CCHECKED BY
RESULT
ITEM DESCRIPTION REMARKS
SI.No
() RAYS
PPS CLIENT

12 Check the wires shall not exeed the conduits or trunking

13 Check if there is any joints in the circuits, proper straight through lugs

should be used

14 Check the power & lighting wiring should be run in separate conduits

15 Check the balaning of the circuits in polyphase installations as per

approved drawinq
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR

WIRING

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
CHECK LIST FOR WIRING

Project Name:
CLIENT
NAME OF BUILDING: START DATE:
LOCATION: . COMPLECTION DATE:
REF.DRAWING NO.& REV.NO. :

CCHECKED BY
SI.N ITEM DESCRIPTION RESULT REMARKS
(ok/not ok) RAYS
PPS CLIENT

PRE-INSTALLATION CHECK:

1 Check the drawing got approved before starting the wiring works

2 Check all the routing & all wiring to be drawn from respective
distribution boards to point of utilisation & Check the conduits should be
free from burrs & moistures

3 Check for the single phase circuits all the three condutors i.e,

Phase,Neutral & Earth shall be as per specification/standard

4 Check minimum size of wire for subcircuits to be 2.5 sqmm

5 Check wires used for light fixtures,ceiling fans shall be


240/440V grade PV insulated multi stranded copper wires
and wires shall conform to as per 8 694
6 Check that smaller size of earth wire in wiring system shall not
be permitted & for every 3-phase submain,two earth wires of proper
rating shall be provided along with the submain

7 Check that two different circuits shall not be drawn in the same conduit

8 Check that colour codes are followed for Phases-Red,Yellow & Blue

for Neutral-Blak & for Earth- Green as per standard

9 Check each wire shall be ferruled at end terminations

10 Check all the end terminations shall be carried out using copper
sleeves or pin type lugs & in all looped joints shall be soldered
and conneted through block/connetors
11 Check no joints shall be permitted in the circuit only looping to be done
from point to point or swith box to switch boxes
RAYS POWER INFRA PVT LTD
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR

CABLE TRAYS

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRA
POWER PVT LTD
SYSTEMS
CHECK LIST FOR ABLE TRAYS

Project Name:
CLIENT
NAME OF BUILDING: START DATE :
LOCATION: COMPLECTION DATE:
REF. DRAWING NO.& REV. NO. :

CHECKED BY

RESULT REMARKS
SI.No ITEM DESCRIPTION
(ok/not ok) RAYS CLIENT
PPS
PRE-INSTALLATION CHECK:

1 Check the drawing got approved before starting the Cable tray works

2 Check all the cable tray support structures are well fabriated and

painted as per painting specification

3 Check the support steel structures are erected by using plumb and

water level

4 Check if there is any sharp edges of the cable trays or projection

injuries of the cable insulation

5 Check the cable tray support structures are installed at every 1 mtrs

as per the specification

6 Check the correct size of anchor fastners are fixed for the supports

7 Check the spacing of rungs for ladder type of trays shall be not

more than 250mm

8 Check the joint plates & nut bolts are properly fixed at the joint
sections

9 Check bends,elbows T-joints et., shall be fabriated to suit the

site conditions

10 Check the cable tray should be exposed & should be easily accessible

11 Check the separate cable trays are layed for power control

instrumentation & DC cables

SI.No ITEM DESCRIPTION CCHECKED BY REMARKS


RESULT
()
RAYS
PPS CLIENT

12 Check in trenches & tunnels the cable trays are installed as per

the site specifications

13 Check cable trays & assessories shall be painted with one shop coat of
red oxide zinc primer & two site coats of alumunium paint
for in-door use
14 Check the cable tray shall be earthed at minimum two places by

MS flats of minimum size 25x6mm & for raeways 4sqmm copper wire

15 Check the distane between the earthing points shall not exeed
1 Ohm mtrs to the cable tray

16 Check when cable tray passes vertically through floors,platforms,it shall

be made totally enlosing by overing with 16SWG galvanised sheet over

Remarks if any:

Distrition : RAYS
PPS

CLIENT

RAYS CLIENT
RAYS Pioneer
POWERPower
INFRA PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
Text
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR

CABLE LAYING

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
CHECK LIST FOR POWER & CONTROL ABLE LAYING

Project Name:
CLIENT
NAME OF BUILDING: START DATE:
LOCATION: COMPLECTION DATE:
REF.DRAWING NO.& REF.NO. :

CHECKED BY
S. No ITEM DESCRIPTION RESULT REMARKS
(ok/not ok) PPS
RAYS CLIENT

PRE-INSTALLATION CHECK:

1 Check the drawing got approved & cables should be layed as per
the cable shedule & specification

2 Check for mechanical protection of cables

3 Check the standard cable grips & reels shall be utilised for cable pulling

& Check the resistane value of the cable before cutting from the drum

4 Check proper fixing of cable structures & earthing of cable structures

5 Check if there is any sharp edges of the cable trays or projection

injuries of the cable insulation

6 Check all the cables on walls,columns,ceiling,struture shall be supported

by using lamps/rawl plugs/srew & cable hooks

7 Check all the cables laid on strutures shall be fixed with suitable lamps

8 Check different trays are provided for different voltage grade cables

9 Check the bending radius for various types of cables & shall not be less

than those values specified by the cable manufaturer

10 Check the adequate extra lengths shall be provided at the termination ends

11 Check the entry of cables from underground to the building or trenches

shall be through pipe sleeves

12 Check all cable entry openings in the equipments shall be sealed with

water proof for outdoor & fire sea for the indoor cables

RESULT CCHECKED BY REMARKS


ITEM DESCRIPTION
SI.No ()
RAYS
PPS CLIENT

13 Check the cable tag shall be fixed at both ends of the cable & at 15mtrs

spaing for straight runs

14 Check the distane b/w power & communiation cables shall not be less than
460mm for single core cables & 300mm for multi-core cables

15 Check the gland earthing of 2mm thik copper sheet at the entry of cables

16 Check un-armoured cables shall be proteted in conduits upto 2.5mtrs from


floor level & Check all single core ables shall be laid in trefoil form with
suitable lamps/ties

17 Check for all the termination ends suitable aluminium copper bimetalli
washers shall be used

18 Check suitable numbered & colored letter interloking type ferrules shall

be provided for end termination of power & control cables

`19 Check the cables terminating to any equipment shall also be enase in a

GI pipe rising from ground level to the equipment connetion

Check HT cables shall be burried at 900mm deep & for LT ables at 600mm

20

depth.HT & LV cables shall be spaed minimum 75mm & 50mm on enters

21 Check the cables shall be laid on a bedding of minimum 80mm sand at the
bottom of the trench & overing with additional sand of min.80mm and protect
it by means tiles, bricks or slabs.And HV cables shall be protected by
concrete slabs through entire length
22 Check the cables in road crossing,water,oil,gas & sewage pipes,the cables
shall be laid in hume or steel pipes. For road crossing the pipe for the cables

shall be burried at not less than 1000mm depth

23 Check the HT cables shall be clearly marked by plaing cast iron markers on
the surfae of regular intervals. The spaing of markers shall not be more than

30 mtrs & markers shall be plaed at all bends

24 Check the aluminium crimping lugs shall be filled with oxide inhibiting contat
grease.Aluminium to copper connetions shall be made by Si-metal connetors

or tinned copper lugs or eletro-tinned cast aluminium lugs

25 Check all cable glands & cable armour shall be earthed properly with earthing
lamps & braided copper wires.And all able glands shall be of double
compressed type & lugs shall be aluminium for aluminium ables and
copper for opper ables
RAYSPioneer
POWER INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


LUMINAIRES

CLIENT CONTRATOR
RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
CHECK LIST FOR LUMINAIRES

Project Name:
CLIENT
NAME OF BUILDING: START DATE:
LOCATION: COMPLECTION DATE:
REF.DRAWING NO.& REV.NO. :

CCHECKED BY
RESULT REMARKS
ITEM DESCRIPTION PPS
SI.No (ok/not ok) RAYS CLIENT

PRE-INSTALLATION CHECK:

1 Check the installation work shall be carried out only with the approved

drawing of latest revision

2 Check if there is any physical damage of the luminaires before installation

3 Check if all finishing works in all related areas are completed for the
area of installation

4 Check the type of light fixtures shall be installed ar per the approved

drawing & specification

5 Check for the luminaires have proper supports in the ceiling/wall

6 Check before nstataton all the V>ires shal be tesed & meggered

7 Check all the wirings shall be installed & properly labelled as per
the approved drawing/speifiations

8 Check fixing of light fixtures shall be avoided above duts.pipes.trays

and trunking

9 Luminaires shall be protected from dust & covered with polyethen sheets

until commissioning

10 Check fittings and avoid finger prints or dust on l surfaes

11 Check the adequate extra length of wires shall be provided near the

termination ends
Check the light fixtures shall be earthed with 12 SWG GI wire or 2.5 sqmm
12 u.wire & the street light poles shall be conneted to earth grid by 2no.s
25x3mm GI flat

13 Check for adequay of emergeny light after failure of general light

14 Check for auto switching of battery supply on failure of supply

RESULT CCHECKED BY
SI.No ITEM DESCRIPTION REMARKS
(ok/not ok)

RAYS
PPS CLIENT

15 Check for water tightness of out door luminaires

16 Check for proper painting at-lighting supporting strutures

17 Check the adequay of support of fittings

18 Check corret lamps shall be fixed in the light fixtures

19 Check the light fixtures should be installed in line & parallel with other

line fixtures as per approved drawing


20 Check for the luminaires end terminations suitable lugs & numbered ferrules

circuit identification has done.

Remarks if any:

Distrition : RAYS
PPS

CLIENT

..

RAYS CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR


DISTRIBUTION BOARDS

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRA SYSTEMS
POWER PVT LTD
PPS CHECK LIST FOR DISTRIBUTION BOARDS

Project Name :
CLIENT
NAME OF BUILDING: START DATE:
LOCATION: COMPLECTION DATE:
REF.DRAWING NO.& REV.NO, :

(CHECKED b
REMARKS
RESULT
SI.No ITEM DESCRIPTION RAYS CLIENT
(ok/not ok) PPS

PRE-INSTALLATION CHECK:

1 Check the installation work shall be carried out only with the approved
drawing of latest revision

2 Check if there is any physial damage of the DB's before installation

3 Check the DB's shall have TPN/DP isolator/MB as inoming & TPN/DP

RBO/SP MB with ELB as outgoing feeders

4 Check if all finishing works in all related areas are completed for the
area of installation of DB's
5 Check the DB's shall conform to IP 52 class of protetion as per IS 8878

6 Check the DB's shall be fabriated using high quality sheet steel

7 Check the suitable neoprene gaskets shall be provided for all the doors

and covers

8 Check the type of Distribution boards shall be installed as per the approved
drawino & speifiation

9 Check the inoming compartment shall have 3 No.s.( for 3 phase) 1No.

( for single phase) Neon indiating lamps ( red olour)

10 Check the operating handle of the inoming switch fuse unit shall be

aessible from the front side

11 Check the outgoing MB's shall be housed in separate chamber

12 Check the outgoing chamber shall be overed completely with Hylum or

FRP sheet

13 Check the busbar shall be of tinned copper & the busbars shall be

shrouded

14 Check the phase & neutral busbar shall have the same cross setions

upto 100A ratings

RESULT CCHECKED BY

SI.No ITEM DESCRIPTION (ok/not ok) REMARKS

RAYS
PPS CLIENT

15 Check DB's shall have knokout holes /Undrilled gland plates at top
and bottom for able entries are provided

16 Check the DB's shall be provided with two seperate earthing terminals

on either side of the DB's

17 Check the earth leakage circuit breaker shall be current operated type
and of 1 mA sensitivity

18 Check the adequate space for terminating cables

19 Check the Number/Rating /details of feeders shall be as indicate

in the respetive SLD

20 Check the busbar shall be provided with heat shrink insulation

21 Check all busbar joints shall be of bolted type. Spring washers shall be used

for joints to preventing cloosening

22 Check the busbars shall be phase identified by colour code

23 Check the outdoor DB's shall be addition be completing weather proof with a

slopping anopy for protetion against rain


RAYS Pioneer
POWERPower
INFRA PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS METHOD STATEMENT
FOR
PPS
Rev. No.:00
Date:
ELECTRICAL WORK Page:

QUALITY ASSURANCE PLAN FOR

EARTHING SYSTEMS

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
PPS CHECK LIST FOR EARTHING SYSTEMS
Project Name:

CLIENT

NAME OF BUILDING: START DATE :


LOCATION: COMPLECTION DATE:
REF.DRAWING NO.& REV.NO. :

CHECKED BY
SI.No ITEM DESCRIPTION RESULT REMARKS
(ok/not ok) RAYS
PPS CLIENT
.

PRE·INSTALLATION CHECK:

1 Check the installation of Earthing work shall be carried out with the approved
drawing of latest revision

2 Check if there is any physial damage earthing fiats,plates before installation

3 Check the Location of earth pits as per earthing layout

4 Check size of flats, plates & pipes as per Technical specification & standards

5 Check for suitable size of nuts,bolts & washers are provided for fiats/plates

6 Check for earthing conduor laid open will be straight & it will be jointed througt

proper nut,boits & washers/ to have proper continuity

7 Check for tightness of flat / plate & pipes

8 Check adequate holes are provided in GI pipes for water curing

9 Check for lamping of fiat, pipes & plates if required

10 Check for the earthing condutor burried inside the ground. the joints will be
welded/riveted & painted with blak bitumin paints

During Installation:

11 Check the proper size of earth plates, pipes & fiats are installed as per

the approved drawing & specification

12 Check the all the joint sections are maintained 50mm overlapped
CCHECKED BY
RESULT
SI.No ITEM DESCRIPTION REMARKS
()
PPS
RAYS CLIENT

13 Check the contact setions are welded, bolted or double riveted & all the welded
joints are painted with old zin galvanizing paint

14 Check for rust protection the weld shall be treated with red lead & afterwards

thikly coated with bitumen compound to prevent corrosion

15 Check the earth conductor shall be laid in cable tray along walls inside the

building are neatly clamped

16 Check the size and depth of the earth pit as per the specification/drawings

17 Check earthing of the cable tray at distane not exeeding 10mtrs length
by means of minimum size 25x3 MS flat
18 Earthing conductor around the building shall be burried in earth at a minimum
distane of 1500mm from outer boundary of the building

19 Check the layers of charoal/ salt used for filling as per specification/drawing

20 Check metallic sheaths,sreens & armour of all multiore ables shall be earthed
at both equipment and swith gear end.Single ore able should be earthed
at the equipment end only

21 Check the brick chamber construction as per the drawing & specification.

22 Check the contunity of earthing throughout the cable tray

23 Check for earth pit identification as per approved earthing layout

24 Check for earth resistane value & reorded as per standard report
CHECK LIST FOR FENCING
PPS
Project Name:
CLIENT
NAME OF BUILDING: START DATE:
LOCATION: COMPLECTION DATE:
REF.DRAWING NO.& REV.NO. :

CCHECKED BY
RESULT REMARKS
ITEM DESCRIPTION PPS
SI.No (ok/not ok) RAYS CLIENT

PRE-INSTALLATION CHECK:

1 Check the installation work shall be carried out only with the approved

drawing of latest revision

2 Check if there is any physical damage of the angles before installation

3 Check if all finishing works in all related areas are completed for the
area of installation.
Check the type of angle(L,V or any other type) and barbed wire shall be installed ar
4
per the approved
drawing & specification.

5 Check all the angle and barbed wirw shall be installed & properly labelled as per
the approved drawing/speifiations.

Check fittings and tighting of nut bolts and barbed wire.


6

7 Foundataion of angle should be done as per given dimension in drawing.

8 Height of angle from ground level should be as per given drw.

9 Gage of barbed wire as per drw

10 Measure dimension of angle which should be as per DWG..

11 Distance B/W two angle as per Drg

12 Size of chain link and should be installed properly.

13 Excavation and backfilling as per dwg and done properly.

Remarks if any:

Distrition : RAYS
PPS

CLIENT
RAYS POWER
Pioneer INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: PPS
RAYS-SOLAR-QAP
METHOD STATEMENT Rev. No.:00
FOR Date:
ELECTRICAL WORK Page:

REPORT FORMATS

CLIENT CONTRATOR

RAYS POWER
PIONEER INFRASYSTEMS
POWER PVT LTD
RAYS
PPS INTERNAL QUALITY AUDIT REPORT
projet Name: Auditor (s): Audit No.:
Auditor (s): Date:
corrective
Target time for Whether
Location Reommended Action action Taken by Remarks Photograph/Skethes if possible)
Retification accepted
site
Signature of Auditor Signature of Auditee: Signature of Project in-Charge
RAYSPioneer
POWER INFRA
Power PVT LTD
Systems
JAIPUR
Ref No: RAYS-SOLAR-QAP
PPS
PPS METHOD STATEMENT
FOR
Rev. No.:00
Date:
ELECTRICAL WORK Page:

REQUESTED FOR
INSPETION DATE :________________________________ TIME :______________

you are kindly rquested to inspet the following

Item:

Location:

Drawings Referene:

REMARKS

RAYS
PPS RAYS
PPS QUALITY
ENGINEER CLIENT ONSULTANT
ENGINEER
INHARGE

NAME

SIGNATURE

DATE
RAYS POWER
Pioneer PowerINFRA PVT LTD
Systems
PPS MATERIAL INSPETION REPORT
FORMATE NO:RAYS-SOLAR-MIR
PPS -SOLAR- MIR
Projet Name:
FORMAT REV NO:00
: 07
CLIENT:
JOB No.
DATE:
MIR NO: Suppliers Name:
MIR Date: Manufaturer:
Pakage/Item Desription:
Date of Receipt:
Vendor Invoie No.:
Provided: YES / NO
Douments to be Enlosed
DEVILVERY HALLAN
MATERIAL TEST ERTIFIATION
Quantity
SL.NO: Delivery hallan No PO Itemode Material desription Unit
Ordered Reeived
TYPE OF CHECKING:
1. Check for any transit damages
2. Check physial Receipt of all ases, bundles & loose materials
3. Check for physial Receipt in full quantity as per paking list
4. Check for all physial Receipt of hardware & aessories
5. Check for manufaturer manuals
Remarks:
FUNTION RAYS
PPS ENGINEER INHARGE RAYS
PPS QUALITY ENGINEER CLIENT
SIGNATURE
NAME
DATE

You might also like