Mrinacmn SS - DPR - 11.12.2022

Internal /
Contractor Engineer Activity completed on dated 05/05/2022 Status DEWA Remarks

Witness
TCD Activity
SUDARSHAN IDT 1,2,3 Device Wiring Verification Internal INPROGRESS --
TPD Activity
Internal /
Witness
TCD Activity
SUDARSHAN ET 1,2,3 Device Wiring Verification Internal INPROGRESS --
TPD Activity
Internal /
Witness
TCD Activity
2 no's of LV CB Link minor
1. IDT FAT MOM review. impressions, DEWA need
SUDARSHAN 2. IDT Site Note Review Witness INPROGRESS Mr. Gunashekaran clarification from OEM
3. IDT LV Cable Box Link Inspection
TPD Activity
MUZAMMIL 11kV BUSBAR PROTECTION DC SCEME Witness COMPLETED Mr. Murtaza
Contractor Engineer Plan for 10/05/2022 Internal / DEWA Remark
Witness
TCD Activity
SUDARSHAN IDT 1,2,3 Visual Inspection & IR Checks with DEWA Witness --
TPD Activity
MUZAMMIL 132 kv Relay panel DC Scheme checks Witness --
Internal /
Witness
TCD Activity
SUDARSHAN IDT 1,2,3 Visual Inspection Witness COMPLETED Mr. Gunashekaran
TPD Activity
MUZAMMIL 132 kv Relay panel DC Scheme checks Internal COMPLETED
Internal /
Witness
TCD Activity
SUDARSHAN Visual inspection comments- Site note preparation. Witness COMPLETED Mr. Gunashekaran
TPD Activity
MUZAMMIL 132 kv Relay panel DC Scheme checks (E06 & E03) Internal COMPLETED
PATRIS 11 kV Swgr DC Scheme checks Internal COMPLETED
Internal /
Witness
TCD Activity
ET - 2,3MK Wiring checks Internal COMPLETED
SUDARSHAN
IDT - 1 MK Wiring checks Internal INPROGRESS
TPD Activity
MUZAMMIL 132 kv M1BBP DC Scheme checks Internal INPROGRESS
PATRIS 11 kV Swgr DC/TCS Scheme checks Internal INPROGRESS
Internal /
Witness
TCD Activity
ET - 1 MK Wiring checks Internal COMPLETED
SUDARSHAN
IDT - 1 MK Wiring checks Internal INPROGRESS
TPD Activity
MUZAMMIL 132 kV M1BBP DC Scheme checks Internal INPROGRESS
PATRIS 11 kV Swgr DC/TCS Scheme checks Internal INPROGRESS
Internal /
Witness
TCD Activity
SUDARSHAN ET - 1,2,3 MK Wiring checks, Ferrule replacement Internal INPROGRESS
TPD Activity
MUZAMMIL 11 kV IDT - 1 Incomer DC scheme checks Witness COMPLETED Mr. Venkatesh
Internal /
Witness
TCD Activity
IDT - 1,2,3 HV BUSHING IR Checks Witness COMPLETED Mr. Anas
SUDARSHAN
IDT -1,2,3 HV BUSHING TANDELTA checks Witness COMPLETED Mr. Anas
TPD Activity
MUZAMMIL 11 kV DC Scheme Checks Witness COMPLETED Mr. Venkatesh Total 8 Nos. Feeder
Completed
PATRIS 11 kV DC Scheme Checks Witness COMPLETED Mr. Venkatesh
Internal /
Witness
TCD Activity
IDT 1,2,3 Tan delta Test report, IR Report preparation Internal COMPLETED
SUDARSHAN
IDT - 1 Ferrule checks Internal INPROGRESS
TPD Activity
Completed
Internal /
Witness
TCD Activity
SUDARSHAN Shunt Reactor documents preparation Internal INPROGRESS
TPD Activity
Completed
Internal /
Witness
TCD Activity
SUDARSHAN Documents preparation Internal INPROGRESS
TPD Activity
PATRIS 11 kV FAT MOM,Site Note Verification Internal INPROGRESS
Internal /
Witness
TCD Activity
SUDARSHAN IDT - 1 MK Wiring modification Internal INPROGRESS
TPD Activity
PATRIS 11 kV TCS Scheme Witness COMPLETED Venkatesh 7 Nos. Feeders
132kV E06 BusbarCoupler and E03 MRNAHRBR Feeder DC
MUZAMMIL Scheme Witness COMPLETED Venkatesh
Internal /
Witness
TCD Activity
SHX - 1 & 2 Shock recorder Installation
SUDARSHAN SHX - 1 & 2 Core Clamp IR Checks Witness COMPLETED Mr. Sunil
TPD Activity
PATRIS 11 kV TCS Scheme Witness COMPLETED Mr. Venkatesh 6 Nos. Feeder
SHINE 132 kV M1/ M2 BBP DC Scheme Witness COMPLETED Mr. Venkatesh 2 Panel
Internal / DEWA
Contractor Engineer Plan for 25/05/2022 Remark
Witness
TCD Activity
SUDARSHAN ----- -- --
TPD Activity
MUZAMMIL LVAC DC Scheme Witness --
SHINE 11 kV TCS Scheme Witness --
Internal /
Witness
TCD Activity
----- ----- ----- ----- -----
TPD Activity
SHINE 11 kV TCS Scheme Witness COMPLETED Mr. Venkatesh 6 Nos. Feeder
INCOMER-1 & BUS SECTION-2
MUZAMMIL LVAC DC Scheme Witness COMPLETED Mr. Venkatesh
Internal / DEWA
Witness
TCD Activity
SUDARSHAN IDT-1 OTI/WTI Calibration Witness --
TPD Activity
MUZAMMIL/PATRIS/ --
SHINE 11 kV TCS Scheme Witness
--
Internal /
Witness
TCD Activity
SUDARSHAN IDT-1 OTI/WTI Calibration Witness Mr.Sunil -----
TPD Activity
SHINE Bacup relay communication/testing Internal INPROGRESS
PATRIS 11 kV TCS Scheme Witness COMPLETED Mr. Venkatesh 7 Nos. Feeder
MUZAMMIL 132KV IDT-1 & 2 DC Scheme Witness COMPLETED Mr. Venkatesh
Internal / DEWA
Witness
TCD Activity
SUDARSHAN IDT-2 OTI/WTI Calibration Witness --
TPD Activity
MUZAMMIL/PATRIS/ --
SHINE 132kV E04, E05 & E07 DC Scheme Witness
--
Internal /
Witness
TCD Activity
SUDARSHAN IDT-2 OTI/WTI Calibration Witness COMPLETED Mr.Sunil
TPD Activity
SHINE
PATRIS 132kV Relay panel E04, E05, E05A , E07 & E07A DC Scheme Witness COMPLETED Mr. Venkatesh
MUZAMMIL
Internal /
Witness
TCD Activity
SUDARSHAN IDT-3 OTI/WTI Calibration Internal COMPLETED
TPD Activity
SHINE LVAC relay final setting/ CEWE elite 440
calibration(manufacute coordination) Internal COMPLETED
PATRIS
Internal /
Witness
TCD Activity
SUDARSHAN IDT-3 OTI/WTI Calibration Witness COMPLETED Mr. ANAS
TPD Activity
SHINE Bacup relay communication/testing Internal INPROGRESS
PATRIS
11 kV TCS Scheme Witness COMPLETED Mr. Venkatesh 13 Nos. Feeder
MUZAMMIL
Internal /
TCD ActivityWitness
SHX- 1&2 Installation
SUDARSHAN SHX - 1 & 2 Core and Clamp IR Checks Witness COMPLETED Mr. ANAS
SHX - 1 & 2 Shock recorder removed and Data send to
Manufacturer
TPD Activity
SHINE 11kV Bus section fdrs vsr relay final setting WITNESS 1 no relay
PATRIS COMPLETED Mr. Venkatesh
11 kV TCS Scheme Witness 09 Nos. Feeder
MUZAMMIL
Internal /
TCD ActivityWitness
SUDARSHAN IDT -3,2 WTI/RWTI Gradient test Witness COMPLETED Mr. ANAS
TPD Activity
SHINE 11kV Bus section fdrs vsr relay final setting WITNESS 1 no relay
MUZAMMIL
Internal /
Witness
TCD Activity
SUDARSHAN IDT -3,2 WTI/RWTI Gradient test Witness COMPLETED Mr. ANAS
TPD Activity
SHINE 11kV Bus section fdrs vsr relay final setting WITNESS 2 no's relay
MUZAMMIL
Internal /
Witness
TCD Activity
SUDARSHAN ------ ----- --- ----
TPD Activity
SHINE 11kV Bus section fdrs vsr relay final setting WITNESS 3 no's relay
11 kV TCS Scheme WITNESS 05 Nos. Feeder
MUZAMMIL
Internal /
Witness
TCD Activity
IDT - 1 WTI/RWTI GRADIENT CHECKS
SUDARSHAN ET - 2 HV & LV Bushing fixing support modification done by Witness COMPLETED Mr. ANAS
OEM
TPD Activity
SHINE Relay documentation INTERNAL
Energy meter calibration(site note verification with
PATRIS manufacturer
INTERNAL
MUZAMMIL 132 kV TCS Scheme INTERNAL
Internal / DEWA
Witness
TCD Activity
SUDARSHAN ------ ----- --
TPD Activity
SHINE LVAC Relay checks INTERNAL --
PATRIS 132/11kV MCAG/MVTP31 Relay Testing INTERNAL --
Internal /
Witness
TCD Activity
Murali O&M Manual Preparation Internal
TPD Activity
SHINE LVAC Backup Relay Communication/Testing INTERNAL
PATRIS 132/11kV MCAG/MVTP31 Relay Testing INTERNAL
MUZAMMIL 132 kV TCS Scheme INTERNAL
Internal /
Witness
TCD Activity
Murali 1. 'LVAC O & M submitted to verification Internal 1. Completed
2. Capacitor Bank O & M Manual preparation 2. Inprogress
ET - 1,2,3 MOLG minimum oil level contact verified with
SUDARSHAN DEWA and OEM Witness COMPLETED Mr. Anas
ET- 2,3 Inspection cover gasket replaced and ET - 3 Core
clamp Bushing end gasket replaced.
TPD Activity
SHINE LVAC Relay checks INTERNAL
PATRIS 11 kV BBP relay final setting INTERNAL
Internal / DEWA
Witness
TCD Activity
1. 'IDT - 1 WTI/RWTICalibration checks
SUDARSHAN 2. 'WTI CT ratio Checks Witness --
Murali O&M Manual Preparation -- --
TPD Activity
SHINE LVAC Relay checks -- --
PATRIS 132/11kV MCAG/MVTP31 Relay Testing witness --
MUZAMMIL 132 kV TCS Scheme -- --
Internal /
Witness
TCD Activity
Murali O&M Manual Preparation Internal --
SUDARSHAN IDT-1 - WTI Gradient checks Witness Mr. Anas
TPD Activity
SHINE LVAC Relay checks INTERNAL
PATRIS 11 kV BBP relay final setting/Primary Injection Preparation INTERNAL
Muzammil TPD Master Data Preparation INTERNAL
Internal / DEWA
Witness
TCD Activity
SUDARSHAN 'WTI CT ratio Checks Witness --
TPD Activity
PATRIS 132/11kV MCAG/MVTP31 Relay Testing -- --
Internal /
Witness
TCD Activity
SUDARSHAN IDT-1,2,3 - WTI CT Ratio and Resitance checks Witness COMPLETED Mr. Anas
TPD Activity
SHINE LVAC Relay checks Witness COMPLETED Mr.Vasudevan 2 relays completed
PATRIS 132Kv BBP MCAG Relay Testing Witness COMPLETED Mr.Vasudevan
Muzammil 132 kV TCS Scheme - E06 Bus coupler Witness COMPLETED Mr.Vasudevan
Internal / DEWA
Witness
TCD Activity
SUDARSHAN IDT Device Wiring checks Internal --
TPD Activity
PATRIS 132kV MVTP31 Relay Testing -- --
Internal /
Witness
TCD Activity
SUDARSHAN -- -- -- --
TPD Activity
SHINE LVAC Relay checks Witness COMPLETED Mr.Vasudevan 1 relay completed
PATRIS 132Kv BBP MVTP Relay Testing Witness COMPLETED Mr.Vasudevan
Muzammil 132 kV TCS Scheme - E06 Bus coupler Internal -- --
Internal / DEWA
Witness
TCD Activity
SUDARSHAN IDT Device Wiring checks Internal --
TPD Activity
SHINE 11kV Backup Relay checks -- --
PATRIS 11kV MCAG/MVTP31 Relay Testing -- --
Internal /
Witness
TCD Activity
Murali Documents preparation Internal --
SUDARSHAN ET-2 OTI/WTI Calibration Internal -- --
TPD Activity
PATRIS 11Kv BBP MCAG Relay Testing WITNESS COMPLETED Mr.Venkatesh
Muzammil 132 kV TCS Scheme - E03 MRNAHRBR FEEDER WITNESS COMPLETED Mr.Venkatesh
Internal / DEWA
Witness
TCD Activity
SUDARSHAN ET-2 OTI/WTI Calibration Internal --
TPD Activity
SHINE 11kV Backup Relay checks -- --
Internal /
Witness
TCD Activity
SUDARSHAN ET-3 OTI/WTI Calibration Internal -- --
TPD Activity
SHINE 11kV Backup Relay checks INTERNAL -- --
Muzammil 132 kV TCS Scheme - E02 IDT-1 FEEDER WITNESS COMPLETED Mr.Venkatesh
Internal / DEWA
Witness
TCD Activity
SUDARSHAN ET-3 Gradient checks Internal --
Murali 11KV & GIS FAT mom Verification Internal --
TPD Activity
SHINE 11Kv BBP MVTP Relay Testing -- --
Internal /
Witness
TCD Activity
Murali 11kV Cable documentation & ET O&M manual Internal --
preparation
SUDARSHAN ET-1 Gradient checks & WTI CT ratio checks Internal -- --
TPD Activity
SHINE INTERNAL -- --
132 kV Protection panel MMS data preparation
11kV Backup relay documents preparation
Muzammil E05 relay installation - Old relay P543 replaced with new INTERNAL -- --
relay P544
Internal / DEWA
Witness
TCD Activity
SUDARSHAN ET-2 Gradient checks & WTI CT ratio checks Internal --
Murali FAT mom Verification Internal --
TPD Activity
SHINE 11Kv BBP MVTP Relay Testing -- --
Internal /
Witness
TCD Activity
Murali LVAC FAT report Document preparation Internal --
SUDARSHAN ET-1,2,3 WTI CT ratio and resistance checks Internal -- --
TPD Activity
SHINE 11Kv BBP MVTP Relay Testing Witness COMPLETED Venkatesh
Muzammil 132 kV TCS Scheme -E04 IDT2 Witness COMPLETED Venkatesh
Internal / DEWA
Witness
TCD Activity
SUDARSHAN -- -- --
TPD Activity
SHINE LVAC POWER FLOW CHECKS -- --
MUZAMMIL 132 kV TCS Scheme -E08 IDT3 -- --
Internal /
Witness
TCD Activity
Murali Capacitor bank FAT report Preparation Internal --
SUDARSHAN -- -- -- --
TPD Activity
Muzammil 132 kV TCS Scheme -E08 IDT3 Witness COMPLETED Venkatesh
Internal /
Witness
TCD Activity
ready to submit Dewa
1. 'Capacitor bank FAT report completed 1. Completed
Murali 2. GIS FAT Doument Verification in progress Internal 2. Inprogress
SUDARSHAN IDT - 1,2 Mk ferrule checks and ferrule replcement -- INPROGRESS --
TPD Activity
PATRIS 1. LVAC primary injection ferrule checks, power Flow checks. Internal COMPLETED
SHINE 11kV Backup Relay checks Internal COMPLETED
Internal /
Witness
TCD Activity
1. '132kv FAT report completed 1. Completed ready to submit Dewa
Murali/Sigin 2. 11KV FAT in progress Internal 2. Inprogress
Annamalai/prakash ET check list verification witness Inprogress rodeo
TPD Activity
PATRIS 1. LVAC primary injection WITNESS COMPLETED 2 NOS FDRS
VENKATESH
SHINE 11kV TCS/TSS checks WITNESS COMPLETED 5 NOS FDRS
Internal /
Witness
TCD Activity
1. '132kv FAT report completed 1. Completed ready to submit Dewa
Murali/Sigin Internal
2. 11KV FAT in progress 2. Inprogress
Annamalai/prakash ET check list verification witness Inprogress rodeo
TPD Activity
1.11 KV PRIMARY INJECTION, F04
PATRIS 2.LVAC POWER FLOW CHECKS WITNESS/INTERNAL IN PROGRESS
VENKATESH
SHINE/JAMAM 11kV BACKUP RELAY FINAL SETTING INTERNAL IN PROGRESS
Internal /
Witness
TCD Activity
1. 11KV SWGR SAT REPORT VERFICATION
Murali/Srijith Internal In progress
2. 11KV FAT in progress
Sudarshan/Prakash 1.IDT-2FERRULE CHECKS Internal Inprogress
TPD Activity
1.LVAC PRIMARY INJECTION 2.LVAC
Patris/Binukumar POWER FLOW CHECKS Witness Completed VENKATESH
Shine/Jamam 11kV BACKUP RELAY FINAL SETTING Internal In progress
Internal / DEWA
Witness
TCD Activity
Sudarshan/prakash 1.IDT-3 FERRULE CHECKS Internal -- -- --
Murali/Srijith 1. 11KV SWGR SAT REPORT VERFICATION Internal In progress -- --
TPD Activity
Patris/Binukumar 11 KV PRIMARY INJECTION Witness In progress VENKATESH --
Shine/Jamam 11kV Backup Relay checks Internal -- -- --
Internal /
Witness
TCD Activity
1. 11KV SWGR SAT REPORT VERFICATION 1. Completed
Murali/Sigin 2. 11KV FAT in progress Internal 2. Inprogress
3. 11kV SWGR MMS Data 3. Inprogress
Sudarshan/Prakash/ 1.IDT -3 FERRULE CHECKS

Nagarjuna 2. ET-1,2,3 Documents verification Internal Inprogress
TPD Activity
1.11KV PRIMARY INJECTION - F05 To F09 Completed
Patris Witness In progress 5 NOS
VENKATESH
Shine/Jamam 11kV BACKUP RELAY FINAL SETTING - F02 Completed Witness In progress 1 NO
Internal /
Witness
TCD Activity
1. 11KV FAT Report works 1. Inprogress
Murali/Sigin 2. 11kV SWGR MMS Data Internal 2. Completed
Sudarshan/Prakash/ 1.IDT -3 FERRULE CHECKS

Internal Inprogress
Nagarjuna 2. ET Documents works
TPD Activity
Shine/Jamam 11kV BACKUP RELAY FINAL SETTING Internal In progress
Internal /
Witness
TCD Activity
1. 11KV FAT Report works 1. Inprogress
Sigin Internal
Sudarshan/Prakash/ 1.IDT -3 MDU FERRULE CHECKS 1.Internal 1. Inprogress
Nagarjuna 2. ET Testing preparation 2.Internal 2. Completed
TPD Activity
Jamam 11kV Backup relay final setting Internal In progress
Shine 11kV CT Primary injection Internal In progress
Binukumar TPD Scan Laptop submission works Internal Completed
Internal /
Witness
TCD Activity
1. 11KV FAT Report works Completed
Muralli/Sigin 2. 11KV CT MMS works Internal
Sudarshan/Prakash/ 1.IDT -3 MDU FERRULE CHECKS 1.Internal 1. Completed

Nagarjuna 2. ET-1,2 Winding IR and 2.5kV Core and Clamp IR 2.Witness 2. Completed MOHANDOSS
TPD Activity
Jamam 11kV Backup relay final setting - F04 Completed Witness Completed VENKATESH 1 NO
Patris/Shine 11kV CT Primary injection - F10 Completed Witness Completed VENKATESH 1 NO
Binukumar TPD Scan Laptop submission works and testing co-ordination

Internal /
Witness
TCD Activity
1. 11KV Cable drawing verification and arrangements 1. In Progress

Muralli/Sigin 2. 11KV VT MMS works Internal 2. In Progress
3. Capacitor bank door interlock switch verification 3. In Progress
Prakash/ 1.IDT Label works 1.Internal 1. In Progress MOHANDOSS

Nagarjuna 2. ET-1,2 Ratio, vector group and short circuit checks 2.Witness 2. Completed
TPD Activity
Jamam 11kV Backup relay final setting - F05, F06, F07 Completed Witness Completed VENKATESH 3 NOS
Shine 11kV CT Primary injection - F11,F13,F14,F15 Completed Witness Completed VENKATESH 4 NOS
Internal /
Witness
TCD Activity
1. 11KV Swgr O & M Manual Verification 1.Witness 1. In Progress

Muralli/Sigin 2. 11KV VT MMS works 2. Completed ABUBAKKAR
2.Internal
Sudarshan/Prakash/ 1.IDT Label works 1.Internal 1. In Progress

MOHANDOSS
Nagarjuna 2. ET-1,2 Tan delta test 2.Witness 2. Completed
TPD Activity
Jamam 11kV Backup relay final setting Internal In Progress
Shine 11kV CT Primary injection Internal In Progress
Internal /
Witness
TCD Activity
1. 11KV Swgr O & M Manual(hard copy) Verification 1. Completed

except asbuilt drawing 1.Witness
Muralli/Sigin 2. In Progress ABUBAKKAR
2. 132KV Swgr O & M Manual(hard copy) Preparation 2.Internal
1.IDT Label works

Sudarshan/Prakash/ 2. ET- 1 OTI, WTI Calibration and switch setting 1.Internal 1. In Progress MOHANDOSS
Nagarjuna 2.Witness 2. Completed
completed
TPD Activity
Jamam 11kV Backup relay final setting - F08, F09, F10, F11 Completed Witness In Progress VENKATESH 4 NOS
Shine 11kV CT Primary injection - F16,F17,F18,F19, F20 Completed Witness In Progress VENKATESH 5 NOS
Internal /
Witness
TCD Activity
Muralli/Sigin 1. 132KV Swgr O & M Manual(hard copy) Preparation 1.Internal 1. In Progress
1.IDT MK Ferrule works

Sudarshan/Prakash/ 2. ET- 2 OTI, WTI Calibration and switch setting 1.Internal 1. In Progress MOHANDOSS
Nagarjuna 2.Witness 2. Completed
completed
TPD Activity
Jamam 11kV Backup relay final setting - F13, F14, F15 Completed Witness In Progress VENKATESH 3 NOS
Binukumar 11kV CT Primary injection - F28,F29,F30 Completed Witness In Progress VENKATESH 3 NOS
Internal /
Witness
TCD Activity
Muralli/Sigin 1. 132KV Swgr O & M Manual(hard copy) Preparation 1.Internal 1. In Progress
Sudarshan/Prakash/ 1.IDT Redmarkup drawing works 1.Internal 1. In Progress

2. In Progress
Nagarjuna 2. IDT- Fan motor operation checks preparation 2.Internal
Shagul ET NCT Testing Internal In Progress

TPD Activity
Jamam 11kV Backup relay final setting Internal In Progress
Binukumar 11kV CT Primary injection - Test report works Internal Completed
Patrix 11kV CT Primary injection - Test report works Internal Completed
Internal /
Witness
TCD Activity
Muralli/Sigin 1. 132KV Swgr SAT Preparation 1.Internal 1. In Progress
Sudarshan/Prakash/ 1.IDT Redmarkup drawing works 1.Internal 1. In Progress

2. In Progress
Nagarjuna 2. IDT- Fan motor operation checks preparation 2.Internal
TPD Activity
Jamam 11kV Backup relay final setting Internal Completed
Internal /
Witness
TCD Activity
Muralli/Sigin 1.IDT O & M Manual preparation 1.Internal 1. In Progress
Sudarshan/Prakash/ 1.ET NCT Testing 1.Internal 1. Completed Umar

Nagarjuna 2. IDT1- Fan motor operation checks completed 2.Witness 2. Completed
TPD Activity
Jamam 11kV CZ relay final setting Internal Completed
Internal /
Witness
TCD Activity
Muralli 11KV Cable Sheath test before termination Internal In Progress
Sudarshan/
Nagarjuna IDT2- Fan motor operation checks completed Witness Completed Umar
Shagul ET1 HV and LV NCT Testing Witness Completed Umar 3 NOS

TPD Activity
11kV Backup relay final setting - F16, F17, F18,F19,F20
Jamam Completed
Witness In Progress VENKATESH 5 NOS
11kV CT Primary injection - F31,F32,F33,F34,F35,F37

Shine Completed Witness In Progress VENKATESH 6 NOS
Internal /
Witness
TCD Activity
Muralli 11KV Cable Sheath test before termination Internal In Progress
Sudarshan/ IDT Site note related works with OEM Internal In Progress
Nagarjuna
Shagul ET2 and ET3 HV and LV NCT Testing Witness Completed Umar 6 NOS
TPD Activity
Jamam Completed Witness In Progress VENKATESH 5 NOS
11kV CT Primary injection - F38,F39,F40,F41,F42,F43,F44,F52

Shine Completed Witness In Progress VENKATESH 8 NOS
Internal /
Witness
TCD Activity
Muralli 11KV Swgr RMD Drawing works Internal In Progress
ET-1 and 2 small wiring checks and protective device

Nagarjuna Internal Completed
operation checks
TPD Activity
Jamam 11kV Backup relay final setting - F30, F31, F32,F33 Completed Witness In Progress Ishan Abbas 4 NOS
Shine 11kV CT Primary injection Witness Cancelled

Internal /
Witness
TCD Activity
Murali/Sigin 11KV SWGR L3 Ferrule checks - without metering - Internal In Progress

Room1 Completed
Nagarjuna ET-1 and 2 WTI Hot spot grdietnt and WTI Testing Witness Completed Gunasekar
TPD Activity
11kV Backup relay final setting ferrule checks and 11KV FAT
Jamam MOM Verification related with TPD Internal In Progress
Shine 11kV CT Primary injection - Without metring Internal In Progress
Patrix 11kV CT Primary injection - With metring Internal In Progress
Internal /
Witness
TCD Activity
11KV SWGR L3 Ferrule checks - without metering -

Murali/Sigin Room2 Completed Internal In Progress
ET-3 Installation check list, Testing clearance completed

Nagarjuna Witness Completed Gunasekar
ET3 - IR and 2.5kV Core and clamp test completed
TPD Activity
Jamam Capacitor bank F23 Relay Internal completed and all Cap. Internal In Progress
Bank Relays ferrule checks completed
11kV CT Primary injection - 6 Capacitor feeder and Incomer -1
Shine Completed Internal In Progress
Internal /
Witness
TCD Activity
Murali/Sigin 11KV SWGR handing over material verification Internal In Progress
ET-3 Ratio test, magnetizing and short circuit

Nagarjuna impedence test completed Witness Completed Gunasekar
TPD Activity
Jamam F36 CZ Relay test completed Internal Completed
Shine 11kV Backup Relay testing internal preparation Internal In Progress
11kV with metering primary injection test internal
Patrix preparation Internal In Progress
Internal /
Witness
TCD Activity
Sigin 11KV SWGR Documents works Internal In Progress
Nagarjuna IDT -1 Device IR and wiring, operation checks Internal Completed
TPD Activity
11kV Backup relay final setting - F34, F35, F37,F38,F39,F44
Jamam Completed
Witness In Progress NELSON 6 NOS

Shine Completed Witness In Progress NELSON 5 NOS
11kV CT Primary injection - F02,F21,F22,F27, F46,F50,F51,F70

Patrix/Shahul Completed Witness In Progress NELSON 8 NOS
Internal /
Witness
TCD Activity
Murali/Sigin 11KV SWGR Capacitor bank panels Interlock and L3 Internal In Progress
Ferrule checks
IDT -1 Device IR and wiring, operation checks

Nagarjuna Witness Completed Gunasekar
IDT - 1 Small wiring checks
TPD Activity
Shine 11kV CT Primary injection - F36, F60, F24, F48 Internal Completed 4 Nos
Internal /
Witness
TCD Activity
11KV SWGR Capacitor bank Installation check list and
Murali/Sigin Witness Completed Abdulla
Capacitor Drawing Verification (in progress)
Nagarjuna IDT-2,3 Protective Device IR Test and wiring and Witness Completed Gunasekar
Operation checks and small wiring checks
TPD Activity
Jamam 132 KV synch relay Internal in progress
Shine 11kV busbar Full circuit checks Internal in progress
Internal /
Witness
TCD Activity
11KV SWGR Capacitor bank Installation Drawing
Murali/Sigin Verification Internal Completed -
Sudarshan/Nagarjuna IDT LV Cable box Heating,lighting Drawing Verification Internal Completed

and Red Markup
TPD Activity
Jamam 132 KV synch relay Internal Completed
Shahul 11 Kv Bus-1 vt secondary circuit Internal Completed
Shine 11kV busbar Full circuit checks Internal Completed
Internal /
Witness
TCD Activity
Murali/Sigin 11KV SWGR Capacitor bank Ferruels checks Internal Completed -
Sudarshan/Nagarjuna ET-1,2,3 SFRA Test Witness Completed Gunasekar
TPD Activity
Jamam Energy meter Power flow checks Internal In Progress
Shahul 11 Kv Bus-2 vt secondary circuit Internal In Progress
Shine 11kV SWGR Backup relay Internal Completed
Internal /
Witness
TCD Activity
Murali/Sigin 11KV SWGR Capacitor bank Interlock checks Internal Completed -
Sudarshan/Nagarjuna ET-3 Tan delta test Witness Completed Gunasekar
TPD Activity
Jamam Energy meter Power flow checks Internal Completed
Shahul 11 KV Bus-2 VT secondary circuit Internal Completed
Shine 11kV SWGR Primary injection test - Documents works Internal In Progress
Internal /
Witness
TCD Activity
TPD Activity
Jamam Completed
Witness In Progress VIMAL 5 NOS
11kV CT Primary injection - F01,F23,F25,F47, F49,F71

Patrix Completed Witness In Progress VIMAL 6 NOS

Shine Completed Witness In Progress VIMAL 5 NOS
Internal /
Witness
TCD Activity
Murali/Sigin 11KV SWGR Capacitor bank Interlock checks - Test Internal Completed -
report and documents works
Sudarshan/Nagarjuna ET-1,2,3 SFRA Test report works and RMD Drawing Internal Completed
works
TPD Activity
Jamam 11kV Backup relay final setting - F46, F67, F68,F69,F70 Witness In Progress VIMAL 5 NOS
Completed
Shagul 11kV CT Primary injection - F53,F54,F55,F56, F57 Completed Witness In Progress VIMAL 5 NOS
Shine 11kV Backup relay final setting - F62, F63, F64,F65,F66 Witness In Progress VIMAL 5 NOS
Completed
Internal /
Witness
TCD Activity
Murali/Sigin Capacitor bank - 1 To 6 Interlock Tesrting(Rack-in, Earth Witness Completed Abdulla
switch and Closing)
Sudarshan/Nagarjuna ET-1,2 Protective device operational checks and IR Internal Completed

Checks
TPD Activity
Patrix 11kV Bus-3 VT Secondary Injection - Core-1 & 2 Internal Completed
Internal /
Witness
TCD Activity
Murali/Sigin Capacitor bank - 1 To 3 Testing Internal Completed
Sudarshan/Nagarjuna ET-3 Protective device operational checks and IR Checks Internal Completed
TPD Activity
Patrix 11kV Bus-2 VT Secondary Injection - Core-1 & 2 Internal Completed
Jamam 11kV DC Scheme and TCS Checks - F03F26,F45 Internal In Progress
Shine 11kV VT Secondary injection test reports Internal In Progress
Internal /
Witness
TCD Activity
Murali/Sigin Capacitor bank - 4 To 6 Testing Internal Completed
Sudarshan/Nagarjuna ET RMD Drawing and O & M Manual works Internal In Progress
TPD Activity
Patrix Secondary Injection SAT Works Internal In Progress
Jamam 11kV Bus-1 VT Secondary Injection - Core-1 & 2 Internal Completed
Shine Secondary Injection SAT Works Internal In Progress
Internal /
Witness
TCD Activity
Murali/Sigin Capacitor bank SAT Works Internal Completed
Sudarshan/Nagarjuna IDT -3 MK Scheme checks and ET-3 RMD Works Internal In Progress
TPD Activity
Patrix VT Secondary Injection SAT Works Internal In Progress
Shahul 11kV CT Primary injection - F58,F59,F61,F62 Completed Witness In Progress VIMAL 4 NOS
Jamam 11kV Capacitor bank -1 and 2 Back-up Relay test completed Witness In Progress VIMAL 2 NOS
Shine 11kV Incomer -1,2 and 3 CZ Relay test completed Witness In Progress VIMAL 3 NOS
Binukumar 11kV Mauells Relays testing with respect to site notes Internal In Progress
Internal /
Witness
TCD Activity
Capacitor bank - 1 To 6 Inductanxce measurement Re-
Murali/Sigin Internal Completed
test
Asbuilt drawing and Quality
ET O & M Manual verification witness and RMD Works document balance
Sudarshan/Nagarjuna Witness In Progress Imthiyas
Internal
TPD Activity
Patrix VT Secondary Injection SAT Works Internal In Progress
Shahul 11kV CT Primary injection Internal In Progress
Jamam 11kV Backup relays IFS works Internal In Progress
Shine 11kV Backup relays SAT Works Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan/Nagarjuna IDT, ET RMD Drawing works Internal In Progress
TPD Activity
Patrix VT Secondary Injection SAT Works Internal Completed
Internal /
Witness
TCD Activity
Sigin Capacitor bank Documents works Internal
Sudarshan/Nagarjuna IDT-1,2,3 OLTC Operation checks Internal In Progress
TPD Activity
Patrix VT Secondary Injection wiring changes Internal
Jamam 11kV Backup Relays IFS Works Internal In Progress
Shine 11kV Capacitor bank Relays Internal
Internal /
Witness
TCD Activity
Sudarshan IDT-1,2,3 OLTC Operation checks Internal In Progress
TPD Activity
Patrix 11kV CT Primary injection - BS1 and BS2 Internal
Shine 11kV SWGR Trip coil current measurement Internal In Progress
Internal /
Witness
TCD Activity
IDT and ET Redmarkup works and FAT MOM Related
Nagarjuna Internal
works
TPD Activity
Patrix 11kV CT Primary injection Internal
Shine 11kV SWGR Trip coil current measurement Internal In Progress
Internal /
Witness
TCD Activity
Murali/Sigin Capacitor bank and LVAC Label works Internal
IDT and ET Redmarkup Drawing verification - 10
Nagarjuna Witness In Progress Mosab 10 Nos
Drawings Completed
TPD Activity
Shagul 11kV CT Primary injection - F63 - F68 Completed Witness In Progress VENKATESH 6 Nos
11kV Energy meter power flow checks -
Jamam F02,F21,F22,F27,F46,F50,F51,F70 Completed Witness In Progress VENKATESH 16 Nos
Shine 11KV Capacitor Bank Relays - F25,F47,F49 Completed Witness In Progress VENKATESH 3 Nos
Internal /
Witness
TCD Activity
Murali/Sigin Capacitor bank and 11kV Label works Internal
IDT Redmarkup Drawing verification - 4 Drawings
Nagarjuna Completed Witness In Progress Mosab 4 Nos
TPD Activity
Shagul 11kV CT Primary injection - F69 and F24 Completed Witness In Progress VENKATESH 2 Nos
11kV Energy meter power flow checks - F69 and VT
Jamam Secondary injection - BUS1 Completed Witness In Progress VENKATESH 2 Nos
Shine 11KV Capacitor Bank Relays - F71 Completed Witness Completed VENKATESH 1 No
Internal /
Witness
TCD Activity
Sudarshan IDT MK Wiring internal and Documents works Internal
TPD Activity
Patrix 11kV CT Primary injection - F48 Completed Witness In Progress VENKATESH 1 No
Jamam VT Secondary injection - BUS2 and BUS3 Completed Witness In Progress VENKATESH 2 Nos
Shine 11KV Trip Coil Current measurements Without Witness Completed VENKATESH 24 Nos
metering(Room1) Completed
Internal /
Witness
TCD Activity
Murali/Sigin LVAC Outgoing cables checks Internal In Progress
TPD Activity
Internal /
Witness
TCD Activity
Murali/Sigin LVAC and 132KV SWGR O & M Manual verification Witness In Progress Kamil Comments given
TPD Activity
11KV Trip Coil Current measurements Incomer and
Patrix Bussection Internal Completed
Shine 132kV Siemens CID File works Internal In Progress
Internal /
Witness
TCD Activity
Murali LVAC outgoing cables verification Internal
TPD Activity
Patrix 11KV Trip Coil Current measurements SAT Works Internal
Shine 132kV Siemens CID File works Internal In Progress
Internal /
Witness
TCD Activity
Murali LVAC outgoing cables verification Internal
TPD Activity
Patrix 11KV TPD SAT Works Internal
Internal /
Witness
TCD Activity
Murali LVAC, HLDB outgoing cables verification Internal
TPD Activity
Shine 132kV Siemens CID File works Internal
Patrix 11KV TPD SAT Works Internal
Internal /
Witness
TCD Activity
Murali LVAC, HLDB outgoing cables verification Internal
TPD Activity
Internal /
Witness
TCD Activity
Murali HLDB outgoing cables verification Internal
TPD Activity
Shine 11KV Protection O & M Manual soft copy preparation Internal In Progress
Patrix 11KV Protection MMS Data works Internal In Progress
Binukumar Remote end Drawing works Internal
Internal /
Witness
TCD Activity
132kV SWGR O&M Manual verification completed
except AS BUILT Drawing and 132kV SWGR FAT Report
Murali verification completed and 11kV SWGR FAT Report in Witness In Progress Kamil
progress
TPD Activity
11KV Trip Coil Current measurements Without
Shine metering(Room2) Completed Witness In Progress Thanush
Patrix 11KV Trip Coil Current measurements Witness In Progress Thanush

F01,F23,F25,F27,F21,F12,F36,F60,F24,F48 Completed
Internal /
Witness
TCD Activity
Murali LVAC FAT report Document preparation Internal
Sudarshan OEM Co-ordination for site note comments Witness In Progress Anas
TPD Activity
Shine 132KV TCS and TSS Checks - E05 and E07 Internal Completed
Internal /
Witness
TCD Activity
LVAC and HLDB Outgoing cables verification and RMD
Murali Drawing Scaning works Internal In Progress
Sudarshan OEM Co-ordination for site note comments Witness In Progress Anas
TPD Activity
Shine 132KV TCS and TSS Checks - E05 Witness Completed Shaw Mohamed 1No
11KV Trip coil current measurements - Capacitor feeder -

Patix 3Nos Completed Witness In Progress Shaw Mohamed 10 Nos
11KV Trip coil current measurements - With Metering feeder
- 7Nos Completed
Binukumar 11kV and DFR Panels Mauells Relays testing as per site notes Internal Completed
Internal /
Witness
TCD Activity
TPD Activity
Shine 132KV TCS and TSS Checks - E07 Witness Completed Shaw Mohamed 1No
11KV Auxiliary Relays Testing(MAUELLS-MR21-2) as per site

Patix note, with metering feeder(4Nos) Completed Witness Completed Shaw Mohamed 6 Nos
DFR Auxiliary Relays Testing(MAUELLS-MR21-2) as per site
note(2Nos) Completed
Internal /
Witness
TCD Activity
Murali Pad lock and key list works Internal
TPD Activity
Shine 11kV DC Scheme checks - F26 Completed Witness Completed Shaw Mohamed 1No
Patix 11kV DC Scheme checks - F03 Completed Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
Murali Pad lock works and project meeting Internal
Sudarshan Project Meeting and Site note, FAT MOM Works Internal
TPD Activity
Binukumar Project Meeting and protection documents works Internal
Shine 132kV Final setting preparation works Internal
Patix DFR DC Scheme-Internal Internal In Progress
Internal /
Witness
TCD Activity
11kV SWGR FAT Report verification completed and
Murali LVAC FAT Report verification completed. Witness In Progress Kamil
Capacitor bank FAT Report verification in progress
Capacitor bank drawing - 2 Drawings completed
TPD Activity
11kV DC Scheme checks - F45 Completed
Shine 11kV TCS - F03,F26,F45 Completed Witness Completed Shaw Mohamed
DFR Mauells Relay MR21-2-1No Testing Completed

Patix 132kV M1BBP DZ2 MVTP Testing completed Witness Completed Shaw Mohamed
Internal /
Witness
TCD Activity
Murali 132kV SWGR MMS Data verification Witness In Progress Rahathullah
TPD Activity
Shine 132kV Synch relay testing Internal In Progress
DFR Pre-commissioning checks in progress
Patix DFR DC Scheme test completed Witness Completed Shaw Mohamed
Internal /
Witness
TCD Activity
132kV SWGR MMS Data preparation and verification
Murali with DEWA Witness In Progress Rahathullah
TPD Activity
Shine/Karthigai selvan 132kV E02-M2IDTP Relay Final setting Witness Completed Shaw Mohamed 1No
Patix/Hariharan 132kV E08-M1IDTP Relay Final setting Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
Murali 132kV SWGR MMS Data preparation Internal Completed
TPD Activity
Shine 11kV Backup relay final setting - F03, F26 Completed Witness Completed Shaw Mohamed 2Nos
Internal /
Witness
TCD Activity
Murali LVAC MMS Data preparation Internal Completed
TPD Activity
Shine/Karthigai selvan 132kV E06-M2BCP Relay Final setting Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
TPD Activity
Shine 11kV Incomer Primary Injection Internal
Patix 11kV Incomer Primary Injection Internal
Internal /
Witness
TCD Activity
Murali 132kV SWGR MMS Data verification Witness In Progress Prakasan
Nagarjuna IDT Testing Internal
TPD Activity
11kV Trip coil current measurements - F03,F26,F45 3Nos
Patix 11kV CT Primary injection - F03,F26,F45 Witness Completed VENKATESH
11kV Energymeter power flow checks - F03,F26,F45
Internal /
Witness
TCD Activity
Murali 132kV SWGR MMS Data verification Witness Completed Prakasan
Nagarjuna IDT Testing Internal
TPD Activity
11kV CT Primary injection - F12,F36,F60
Patix Witness Completed VENKATESH 3Nos
Shine 11kV Backup relay final setting - F45 Completed Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
Murali 11kV SWGR MMS Data verification Internal
IDT1 OLTC Operation Checks and Tap position
Nagarjuna Witness Completed Mosab
indication Checks completed
TPD Activity
1No
Patix/Hariharan 132kV E05A-M1RP Relay Final setting Witness Completed Senthil
Shine/Khalid 132kV E04-M2IDTP Relay Final setting Witness Completed Senthil 1No
Internal /
Witness
TCD Activity
Murali LVAC Legend works Internal Completed
IDT1 OLTC Operation Checks, Tap position indication

Nagarjuna Checks completed and Winding Resistance Completed Witness Completed Mosab
TPD Activity
1No
Patix/Hariharan Witness Completed Jayaram
Shine/Khalid 132kV E08-M2IDTP Relay Final setting Witness Completed Jayaram 1No
Internal /
Witness
TCD Activity
Murali RMD Works - 11kV SWGR and LVAC Internal Completed
Nagarjuna IDT3 OLTC Operation Checks, Tap position indication Witness Completed Mosab
Checks completed and Winding Resistance Completed
TPD Activity
Shine/Khalid 132kV E05A-M2RP Relay Final setting Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
Murali LVAC level3 works Internal
Nagarjuna IDT Pressure test related works and SAT Works Internal
TPD Activity
Shine 132kV Synch relay testing Internal Completed
Patrix 11kV BBP Full circuit checks Internal Completed
Internal /
Witness
TCD Activity
11KV SWGR MMS Data Completed and CTVT In
Murali progress Witness In Progress Abdulla
Nagarjuna IDT MMS Data in progress Internal In Progress

TPD Activity
Shine/Karthigai selvan 132kV E05-M2FP Relay Final setting Witness Completed Wael 1No
Patrix 110V DC Outgoing cable Checks - RTCC and SCMS Witness Completed Wael 3Nos
Internal /
Witness
TCD Activity
11KV CTVT MMS Data and Capacitor bank MMS Data
Murali completed Witness Completed Abdulla
IDT -1,2,3 Pressure test(Only main tank as per request

Nagarjuna of DEWA) Witness In Progress Sunil
Shagul OBCT Testing Internal In Progress
TPD Activity
Patrix/Karthigai selvan 132kV E03-M2FP Relay Final setting Witness Completed Shaw Mohamed 1No
Shine 11KV Incomer-1,2 VT Secondary injection Witness Completed Shaw Mohamed 2Nos
Internal /
Witness
TCD Activity
Murali 11KV SWGR Redmarkup drawing works Internal
Nagarjuna IDT -1,2,3 Pressure test(Only main tank as per request Witness Completed Sunil
of DEWA)
Nagarjuna ET -1 Protective device wiring, operation and IR Test Witness Completed Abusalih
and small wiring checks
Shagul OBCT Testing Internal In Progress
TPD Activity
Patrix 11kV BBP Full circuit checks Witness Completed Shaw Mohamed 3Nos
Shine 11KV Incomer-3 VT Secondary injection Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
Murali Capacitor bank unbalance internal preparation Internal
Nagarjuna ET, IDT Test Report works Internal
TPD Activity
Patrix 11kV BBP Sensitivity test Witness Completed Shaw Mohamed 3Nos
Shine/Karthigai selvan 132kV E07-M2FP Relay Final setting Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
Murali 11kV Cable Label works Internal
IDT Red markup drawing - 1No and FAT MOM
Nagarjuna Verification Witness In Progress Abusalih
TPD Activity
Patrix 11kV BBP Stability test - F01- F11 Completed Witness Completed Shaw Mohamed 11Nos
Shagul/Karthigai selvan 132kV E07A-M2RP Relay Final setting Witness Completed Shaw Mohamed 1No
Internal /
Witness
TCD Activity
Murali 11kV Capacitor bank O&M Manual works - Assembly Internal

part list and possitioning chart preparation
Nagarjuna ET SFRA SAT Works Internal
TPD Activity
Patrix 11kV BBP Stability test Internal
Shine 11kV Trip logic test Internal
Shagul OBCT Testing Internal Completed
Internal /
Witness
TCD Activity
Murali 11kV Capacitor bank 1 To 6 Unbalance current Internal Completed

measurement checks
Nagarjuna ET3 SAT Works and site note verification Witness In Progress Gunasekar
TPD Activity
Patrix 11kV BBP Stability test - F12- F37 Completed Witness Completed Cosmie 24 Nos
Shine 11kV Trip logic test Without metering Room1 Completed Internal In Progress
Internal /
Witness
TCD Activity
Murali SCMS Common Alarm signals Internal In Progress
Nagarjuna ET SAT Works Internal
TPD Activity
Patrix 11kV BBP Stability test - F38- F61 Completed Witness Completed Cosmie 22 Nos
11kV Trip logic test With metring, Incomer and Bus section -
Shine Room1 Completed Internal In Progress
Internal /
Witness
TCD Activity
Nagarjuna ET -1,2,3 Winding Resistance test Witness Completed Sunil
Sudarshan RTCC Panel wiring checks and Component verification Internal In Progress
TPD Activity
Patrix 11kV BBP Stability test - F62- F71, F24, F48 Completed Witness Completed Cosmie 12 Nos
Shine 132kV Synch Relay Testing Internal Completed
Internal /
Witness
TCD Activity
IDT-1 HV Bushing IR and Tan Delta Test Completed

Nagarjuna IDT-3 Small wiring checks completed Witness Completed Sunil
IDT Site note, 2Nos Closed
TPD Activity
Patrix 11kV Trip logic Test - F04 To F11, F13 Completed Witness Completed Cosmie 9 Nos
Shine 132kV Synch Relay Testing Witness Completed Cosmie 1No
Shahul OBCT Testing Witness Completed Rasheed 6Nos
Internal /
Witness
TCD Activity
ET Redmarkup drawing - 4Nos Completed

Nagarjuna IDT Redmarkup drawing - 4Nos Completed Witness Completed Sunil
ET Site Notes - 2Nos Completed
TPD Activity
Patrix 11kV Trip logic Test - F14 To F18 Completed Witness Completed Cosmie 5 Nos
Shahul 132kV CT Primary Injection Internal In Progress
Internal /
Witness
TCD Activity
Nagarjuna SAT Works IDT and ET and site note related works Internal In Progress
TPD Activity
Patrix DCDB SAT and Label works Internal
Shine 11kV Trip logic test Internal In Progress
Internal /
Witness
TCD Activity
TPD Activity
Shine 11kV Trip logic Test - F19,F20 F28 To F33 Completed Witness Completed Cosmie 8 Nos
Internal /
Witness
TCD Activity
Nagarjuna IDT, ET RMD Drawing works Internal
TPD Activity
Raja 11kV Trip logic Test - F37 To F41 Completed Witness Completed Cosmie 5 Nos
Shagul 132kV CT Primary Injection Internal In Progress
Internal /
Witness
TCD Activity
Murali SCMS L3 - 11kV SWGR Internal In Progress
ET-2,3 -
1. Protective device wiring, operation and IR Checks
Nagarjuna 2. Small wiring checks Witness Completed Sunil
3. ET - 1,2,3 N2 Injection
TPD Activity
Raja/Khalid 132kV M2BBP Final setting Witness In Progress Cosmie
Shagul 132kV CT Primary Injection Internal In Progress
Internal /
Witness
TCD Activity
AVR-panel GA verification completed
Sudarshan and scheme checks in progress Witness In Progress Sunil
TPD Activity
Shagul 11kV Trip logic Test - F42,F43 F44,F52,F53 Completed Witness Completed Cosmie 5 Nos
Raja/Khalid 132kV M2BBP Final setting Witness In Progress Cosmie
Internal /
Witness
TCD Activity
AVR-panel GA verification completed
Sudarshan and scheme checks in progress Witness In Progress Sunil
TPD Activity
Shine 11kV Trip logic Test - F21,F22,F26,F27 Completed Witness Completed Cosmie 4 Nos
Shagul 11kV Trip logic Test - F02,F03,F69,F70 Completed Witness Completed Cosmie 4 Nos
Raja/Khalid 132kV M2BBP Final setting Witness Completed Cosmie 3 Nos
Internal /
Witness
TCD Activity
TPD Activity
Internal /
Witness
TCD Activity
Shagul SCMS L3 - 11kV SWGR Internal In Progress
Sudarshan Reactor Installation Internal In Progress
TPD Activity
Shine 11kV Trip logic Test Internal In Progress
Raja 11kV Trip logic Test Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan Reactor Installation Witness In Progress Gunasekar
TPD Activity
Shine 11kV Trip logic Test - F45,F46,F50,F51,F12 Completed Witness Completed Cosmie 5 Nos
Raja 11kV Trip logic Test - F01,F23,F25,F47,F49,F71 Completed Witness Completed Cosmie 6 Nos
Internal /
Witness
TCD Activity
SHX HV Cable Box with bushing, Main Tank PRD, and
Sudarshan Witness In Progress Gunasekar
main tank Pipe installation completed
TPD Activity
Shine 11kV CBF logic Test Internal In Progress
Raja 11kV Trip logic Test - F36, F60 Completed Witness In Progress Cosmie 2 Nos
Internal /
Witness
TCD Activity
Sudarshan SHX Installation Witness In Progress Gunasekar
TPD Activity
Shine 11kV CBF logic Test - Incomer-1,2,3 Completed Witness In Progress Cosmie 3 Nos
Raja 11kV Trip logic Test - F24 Completed Witness In Progress Cosmie 1 No
Shagul 132kV CT Primary Injection test Internal In Progress
Internal /
Witness
TCD Activity
SHX HV,N Bushing, PRD and cable box installation

Sudarshan completed Witness In Progress Gunasekar
Conservator to main tank pipe installation completed
TPD Activity
Shine 11kV CBF logic Test - BS-1,2 Internal In Progress
Raja 11kV BBP Trip logic Test Internal In Progress
Internal /
Witness
TCD Activity
Reactor balance piping works and SHX-2 Vacume
started
TPD Activity
Shine 11kV CBF logic Test - BS-1,2 Witness Completed Cosmie 2 Nos
Raja 11kV BS2 Trip logic Test Witness Completed Cosmie 1 No
Raja DC Outgoing Cables checks, DMZ Panel Witness Completed Cosmie 2 Nos
Internal /
Witness
TCD Activity
Sudarshan SHX-2 Vacume break and oil filling completed Witness In Progress Abusalih
SHX-1 Vacume started
Dhatchanamoorthy 132kV SWGR L3 Internal Internal In Progress

TPD Activity
Shine 11kV BBP Trip logic test Internal Completed
Raja IDT NCT Primary Injection Internal In Progress
Internal /
Witness
TCD Activity
SHX-2 main tank Circulation completed
Sudarshan SHX No Red markup drawings - 8Nos Completed Witness In Progress Sunil
SHX-1 Vacume in progress

TPD Activity
Shine 11kV BBP Trip logic test Witness Completed Cosmie
Shine IDT NCT Primary Injection Internal Completed
Internal /
Witness
TCD Activity
SHX-1 Storage tank oil sample
Sudarshan SHX -1 oil filling and vacume break Internal In Progress
SHX-1 Main tank oil circulation

TPD Activity
Shine IDT-1,2,3 NCT Primary Injection Witness Completed Cosmie 3 Nos
132kV CT Primary Injection test - E02, E04, E08 Internal
Shagul Completed Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX-1 and SHX-2 Rubber bag normalization and RTCC Internal Completed
Panel wiring checks

TPD Activity
Shagul/Shine 132kV CT Primary Injection test - E02 Completed Witness In Progress Cosmie 1 No
Internal /
Witness
TCD Activity
Sudarshan SHX-1,2 Main tank oil sample and SHX-1,2 MOLG Witness Completed Anas
Operation checks
Dhatchanamoorthy 132kV SWGR L3 Internal Internal Completed

TPD Activity
Shagul/Shine 132kV CT Primary Injection test - E04 Completed Witness Completed Cosmie 1 No
Internal /
Witness
TCD Activity
Sudarshan SHX-1,2 devices make verification Internal In Progress
Dhatchanamoorthy 132kV SWGR L3 and VSS Documents works Internal In Progress

TPD Activity
Internal /
Witness
TCD Activity
Sudarshan AVR Testing Internal and RMD Drawing works Internal In Progress
Murali 11kV SWGR and LVAC, Common signal L3 Signal list Internal Completed
source updation
Dhatchanamoorthy 132kV SWGR L3 Signal list source updation Internal Completed

TPD Activity
132kV CT Primary Injection test - Internal E03,E06 Completed
Shagul/Shine and E05, E07 In Progress Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan AVR Testing Internal and RMD Drawing works Internal In Progress
Murali 11kV SWGR L3 Testing Witness Rahathullah Witness Cancelled
Dhatchanamoorthy 132kV SWGR VSS Related RMD Updation Internal In Progress

TPD Activity
Internal /
Witness
TCD Activity
SHX-1,2 Installation check list verification and Testing
Sudarshan clearance check list verification Witness In Progress Sunil
Murali 11kV SWGR L3 Testing Internal In Progress
Dhatchanamoorthy 132kV SWGR VSS Related RMD Updation Internal In Progress

TPD Activity
Internal /
Witness
TCD Activity
SHX-1 core and clamp IR Completed
Sudarshan SHX - 1 Reactance, Magnetizing and Tan Delta test Witness In Progress Sunil
completed
Murali 11kV SWGR L3 Testing Internal In Progress Rahathullah Witness Cancelled
Dhatchanamoorthy 132kV SWGR VSS Testing Internal In Progress

TPD Activity
Internal /
Witness
TCD Activity
Sudarshan SHX - 2 Reactance, Magnetizing and Tan Delta test Witness In Progress Sunil
completed
SHX-1 SFRA Test Completed
11kV SWGR L3 Testing

With and Without metering F01 To E31 Interlock
Murali Witness In Progress Rahathullah
Completed and Operation checks of F01 To F71
Completed

TPD Activity
Internal /
Witness
TCD Activity
Sudarshan SHX-2 SFRA Test Completed Witness Completed Sunil

Murali With and Without metering F32 To E46 Interlock Witness In Progress Rahathullah
Completed
TPD Activity
132kV Trip Coil Current Measurement test
Dhatchanamoorthy - E06, E07, E08 Completed Witness Completed Cosmie 3 Nos
132kV Trip Coil Current Measurement test

Shine - E02, E03, E04, E05 Completed Witness Completed Cosmie 4 Nos
Shagul 132kV M1BBP Full Circuit checks Internal In Progress

Internal /
Witness
TCD Activity
Sudarshan AVR Testing and RMD Drawing works Internal Completed

TPD Activity
Shagul 132kV M1BBP Full Circuit checks Internal Completed
Internal /
Witness
TCD Activity
Sudarshan AVR Testing Witness In Progress Sunil

Kannan With and Without metering Bus3 Interlock Completed Witness In Progress Fihar
Capacitor and BS1, BS2 Interlock Completed
TPD Activity
Shagul 132kV M1BBP Full Circuit checks Witness Completed Cosmie 3 Nos
Shine 132kV VT Secondary Injection Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan AVR Testing Witness In Progress Sunil

Kannan With and Without metering Bus3 Interlock Completed Witness In Progress Fihar
Capacitor and BS1, BS2 Interlock Completed
TPD Activity
Shagul 132kV M1BBP Sensitivity checks Witness Completed Cosmie 3 Nos
Shine 132kV VT Secondary Injection Internal In Progress
Dhatchanamoorthy Remote end MOS Works Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan AVR Testing Witness Completed Sunil
Kannan 11kV SWGR L3 Testing completed except Incomers and Witness In Progress Rahathullah
site note feeders
TPD Activity
Shagul 132kV M1BBP Stability checks Witness In Progress Cosmie 6 Nos
Shine 132kV VT Secondary Injection Internal Completed
Dhatchanamoorthy IDT, ET, SHX MMS Data Internal Completed
Internal /
Witness
TCD Activity
Sudarshan AVR ICD File works and IDT, ET, SHX MMS Data works Internal Completed
TPD Activity
132kV M1BBP Stability test
Shagul/Shine 132kV M1BBP Load Transfer Checks
Witness Completed Jayaram 7 Nos

Internal /
Witness
TCD Activity
Sudarshan ET - 3 OTI, WTI Calibration Internal In Progress

TPD Activity
Shine 132KV VT Secondary Injection - E03 Witness In Progress Jayaram 1 No
1 No
Dhatchanamoorthy 132KV VT Secondary Injection - E07 Witness In Progress Jayaram
Shagul M1BBP Functional Test Internal
Internal /
Witness
TCD Activity
Sudarshan ET - 3 Gradient Test Internal In Progress
TPD Activity
Shine 132KV CBF Logic Checks Internal In Progress
Shagul M1BBP Functional Test Internal Completed
Internal /
Witness
TCD Activity
Sudarshan ET - 3 OTI, WTI Calibration Witness Completed Sunil
Murali Capacitor bank Damping Reactor HV Test Witness Not Started
TPD Activity
Shine 132KV VT Secondary Injection - E05 Completed Witness Completed Rithesh 1No
132kV SWGR L3 Testing - Operation checks completed

Dhatchanamoorthy Witness In Progress Rahathullah
and E02 Interlock Test Completed
Shagul M1BBP Functional Test Witness In Progress Rithesh
Internal /
Witness
TCD Activity
ET - 3 Gradient Test Completed
Sudarshan Witness Completed Sunil
ET-3 WTI CT Test Completed
Murali Capacitor bank Damping Reactor HV Test Witness Completed Abu Bakkar 6 Nos
TPD Activity
Shine 132KV IDT-1, 2, 3 Trip Logic Test Internal In Progress
132kV SWGR L3 Testing - Interlock Test E03, E04, E05, 5Nos
Dhatchanamoorthy E07, E08 Completed Witness In Progress Rahathullah
Internal /
Witness
TCD Activity
Sudarshan MMS Data Verification with DEWA Witness In Progress Sunil
Murali 132kV SWGR As-built Drawing works Internal In Progress

TPD Activity
Shine/Shahul 132KV IDT-1, 2, 3 Trip Logic Test Internal In Progress
Dhatchanamoorthy 132kV SWGR L3 Testing - Interlock Test E06 Completed Witness In Progress Rahathullah 3Nos
and E02, E04 Alaram checks completed
Internal /
Witness
TCD Activity
Sudarshan MMS Data Verification Internal Completed
132kV SWGR L3 Testing - E03, E05, E07,E08 Alaram

Dhatchanamoorthy checks completed Witness In Progress Rahathullah 4Nos
TPD Activity
Shahul 132KV IDT-1, 2, 3 Trip Logic Test Completed Witness In Progress Vimal 3 Nos
Shine Remote End Method Statemet works Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan ET-3 RMD Drawing verification Witness In Progress Anas
Dhatchanamoorthy 132kV SWGR RMD Drawing works Internal In Progress

TPD Activity
Shahul ET HV, LV NCT Primary Injection Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX Test report works Internal
Dhatchanamoorthy 132kV SWGR VSS Test Internal Completed
TPD Activity
Shahul ET NCT Primary Injection Internal Completed
Arun OBCT Primary Injection Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX OTI, WTI Calibration Internal In Progress
Murali Asbuilt drawing works - 132kV SWGR Internal
Dhatchanamoorthy 132kV SWGR VSS Test Witness In Progress Rahathullah

TPD Activity
Vasand ET NCT Primary Injection Internal Completed
Arun OBCT Primary Injection Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX-1 Gradient Checks Internal Completed
Dhatchanamoorthy 132kV SWGR VSS Test Witness Completed Rahathullah

TPD Activity
Vasand ET-1 HV, LV NCT Primary Injection Witness Completed Cosmie 2Nos
Arun OBCT Primary Injection Witness Completed Cosmie 6Nos
Shine Remote End Method Statemet works Internal Completed
Internal /
Witness
TCD Activity
Sudarshan SHX-2 Gradient Checks Internal Completed

TPD Activity
Vasand ET-2,ET-3 HV, LV NCT Primary Injection Witness Completed Cosmie 4Nos
Arun PFC Internal Internal
Shine SHX CT Documents Internal
Internal /
Witness
TCD Activity
Sudarshan IDT, ET O & M Manual Verification - Hard Copy Witness Completed Anas
Asbuilt drawing works - 132kV SWGR

Murali FAT MOM - 11KV SWGR Witness In Progress Kamil
TPD Activity
Vasand TPD Snag Works Internal
Arun PFC Internal Internal
Shine M2BBP Stability Test Witness Completed Vimal 7 Nos
Internal /
Witness
TCD Activity
Sudarshan SHX O & M Manual Verification - Hard Copy Witness In Progress Mosab
Murali Asbuilt drawing works - 132kV SWGR and Internal

FAT MOM - 11KV SWGR
Dhatchanamoorthy 132kV SWGR VSS Test Internal Completed

TPD Activity
Vasand LVAC REF Sensitivity and Stability Test Internal In Progress
Shine SHX CT Test Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX -1,2 WTI CT Ratio Checks Internal
Dhatchanamoorthy 132kV SWGR Documents works Internal

TPD Activity
Vasand LVAC REF Sensitivity and Stability Test Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX -2 OTI/WTI Calibration Witness Completed Mosab
Dhatchanamoorthy 132kV SWGR VSS L3 Testing Witness Completed

TPD Activity
Vasand LVAC REF Sensitivity and Stability Test - 1,2 Completed Witness In Progress 2 Nos
Internal /
Witness
TCD Activity
Sudarshan SHX -1 OTI/WTI Calibration Witness Completed Anas
Dhatchanamoorthy 132kV SWGR Documents works Witness In Progress Rahathullah

TPD Activity
Vasand LVAC REF Sensitivity and Stability Test - 3 Completed Witness Completed Cosmie 1 Nos
Shine LVAC Trip Logic Test Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX -1 MK Scheme verification and Components checks Internal In Progress
Murali LVAC Energization works Internal In Progress

TPD Activity
Vasand LVAC Trip Logic Test Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX -2 MK Scheme verification and Components checks Internal In Progress
Murali LVAC Energization works Internal In Progress

TPD Activity
Vasand 11kV PFC Wiring verification Internal In Progress
Internal /
Witness
TCD Activity
IDT Cable Docking - In Progress
Anas and
Sudarshan SHX-1 Gradient Testing - Witness Completed Witness In Progress
Gunasekar
Murali LVAC Energization Witness Completed Rahathullah

TPD Activity
Internal /
Witness
TCD Activity
IDT-1,2 Cable Docking - In Progress
Murali As built drawing works Internal In Progress

TPD Activity
Shine SHX CT Test Internal Completed
Internal /
Witness
TCD Activity
IDT-3 Cable Docking
Sudarshan Witness Completed Gunasekar
TPD Activity
Shine SHX NCT Test Witness Completed Rahathullah 4Nos
Internal /
Witness
TCD Activity
IDT-1 SFRA Test
Sudarshan Witness In Progress Anas
TPD Activity
Vasand LVAC Trip Logic Test Witness Completed Shaw Mohamed
Shine SHX BCT Test Witness Rahathullah Holded
Internal /
Witness
TCD Activity
IDT-3 Radiator installation Completed

Sudarshan and FAN Motor Installation In Progress Witness In Progress Anas
Murali As built drawing works Witness In Progress Rahathullah

TPD Red Markup Drawing
Vasand TPD Red Markup Drawing Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan IDT-1,2,3 Main tank and cable box N2 Injection Witness Completed Anas
Murali As built drawing works Witness In Progress Rahathullah

TPD Red Markup Drawing verification - With, Without,
Vasand Capacitor and Incomer Feeders Completed Witness In Progress Shaw Mohamed
Internal /
Witness
TCD Activity
Sudarshan IDT Test report works Internal In Progress
Murali As built drawing works - 132kV SWGR Internal In Progress

TPD Red Markup Drawing verification - AC, DC Distribution, 3 Nos
Vasand DFR Drawing and 132kV M2BBP Completed Witness In Progress Shaw Mohamed
Internal /
Witness
TCD Activity
Sudarshan IDT-1 SFRA Re-Test Witness Completed Gunasekar
And Storage tank inspection for cable box oil works
Internal /
Witness
TCD Activity
Sudarshan IDT SFRA Test report works and Storage tank oil Witness In Progress Anas
circulation for cable boxes
As built drawing works - 132kV SWGR
Murali And Record Room File works Internal In Progress

Vasand PFC Circuit wiring Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan SHX O & M Manual Verification - Hard Copy Witness In Progress Anas
Sudarshan IDT Fan motor checks and 48Hrs Fan Motor Run Witness In Progress Sunil
As built drawing works - 132kV SWGR

Murali And Record Room File works Internal In Progress
TPD Activity
Vasand 132kV RMD Drawing works Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan IDT -1 Winding Resistance Witness Completed Anas
As built drawing works - ET

Murali And 132KV Cable HV Test MOS Preparation Internal In Progress
TPD Activity
Vasand DC System and 11kV BBP RMD Drawing Verification Internal Completed
Internal /
Witness
TCD Activity
Sudarshan ET -1,2,3 Level3 Test Completed and Witness In Progress Sunil
IDT-1,2,3 L3 In Progress
Murali LVAC Outgoing Cables Checks Witness In Progress Kamil 15 Nos
TPD Activity
Vasand LCC Protection Part Redmarkup Drawing Verification Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan IDT-1,2 Level3 test Completed and IDT-3 In Progress Witness In Progress Mosab
Murali HLDB Outgoing Cables Checks Witness In Progress Kamil
TPD Activity
Patrix/Vasand SHX-1,2 CT Test Witness In Progress Sunil
Internal /
Witness
TCD Activity
Sudarshan SHX Installation check list verification and oil sample - Witness In Progress Mosab
cable boxes
Murali LVAC Outgoing Cables Checks Internal In Progress

TPD Activity
Patrix/Vasand SHX-1,2 CT Test Witness Completed Kamil
Internal /
Witness
TCD Activity
Sudarshan SHX Devive wiring checks and SAT Works Internal In Progress
Murali LVAC Outgoing Cables Checks Internal In Progress
TPD Activity
Vasand Redmarkup Drawing works Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan IDT Documents works Internal In Progress
Murali LVAC and HLDB Outgoing Cables Checks Witness In Progress Amel
TPD Activity
Sijin Redmarkup Drawing works Witness In Progress Venkadesh
Internal /
Witness
TCD Activity
Sudarshan FAT MOM Works Internal In Progress
Murali HLDB Outgoing Cables Checks Internal In Progress

TPD Activity
Internal /
Witness
TCD Activity
Sudarshan FAT MOM Works Internal In Progress
Murali HLDB Outgoing Cables Checks Internal In Progress
TPD Activity
Internal /
Witness
TCD Activity
Sudarshan IDT-1,2,3 Cable box oil drain works Internal Completed
Murali 11kV Cable HV Test Internal In Progress
TPD Activity
Internal /
Witness
TCD Activity
Sudarshan IDT-1,2,3 HV Cable Box Link Fixing Witness Completed Gunasekar
Murali 11kV Cable F01 and F23 Sheath Test Completed Witness In Progress Silvester
TPD Activity
Hari Record Room Documents works Internal
Internal /
Witness
TCD Activity
HV Cable Box Storage Tank Sample Completed
Sudarshan IDT-1 HV Cable Box vacume Completed and Oil Filling Witness In Progress Gunasekar
In Progress
Murali 11kV Cable HV Test - Capacitor Bank 1 To 6 Completed Witness In Progress Silvester 18 Nos
TPD Activity
Hari Record Room Documents works Internal
Internal /
Witness
TCD Activity
IDT-2,3 HV Cable Box vacume and Oil Filling Completed

Sudarshan and Oil Circulation In Progress Witness In Progress Gunasekar
Murali 11kV Cable HV Test - Incomer-1,2,3 Completed Witness In Progress Silvester 63 Nos
TPD Activity
Record Room Documents works and 11kV BBP Panels Final
Hari checks Internal
Internal /
Witness
TCD Activity
Sudarshan IDT-1, 2,3 HV Cable Box sample completed Witness Completed Gunasekar
Murali 11kV Cable HV Test - SAT Works Completed Internal Completed
TPD Activity
Record Room Documents works and 11kV BBP Panels Final
Hari checks Internal In Progress
Internal /
Witness
TCD Activity
Sudarshan IDT-1,2,3 LV Cable box link fixing works Witness In Progress Gunasekar
Murali LVAC and HLDB Outgoing Cables Checks Internal In Progress
TPD Activity
Internal /
Contractor Engineer Activity completed on dated11/12/2022 Status DEWA Remarks
Witness
TCD Activity
Sudarshan IDT-1,2,3 LV Cable box link fixing works Internal In Progress
Murali LVAC and HLDB Outgoing Cables Checks Internal In Progress
TPD Activity
Hari Record Room Document works Internal In Progress
Patrix SHX-1,2 Bushing CT and NCT Primary Injection Internal In Progress
Internal / DEWA
Witness
TCD Activity
Sudarshan IDT-1,2,3 LV Cable box link fixing works Witness
Murali Capacitor Bank Torque and Unbalance Witness
TPD Activity
Record Room Document works and Final checks Prepration
Hari works Internal
11KV SWGR L3 SAT STATUS 11KV TRIP LOGIC
F01 F01
F02 F02
F03 F03
F04 F04
F05 F05
F06 F06
F07 F07
F08 F08
F09 F09
F10 F10
F11 F11
F12 F12
F13 F13
F14 F14
F15 F15
F16 F16
F17 F17
F18 F18
F19 F19
F20 F20
F21 F21
F22 F22
F23 F23
F24 F24
F25 F25
F26 F26
F27 F27
F28 F28
F29 F29
F30 F30
F31 F31
F32 F32
F33 F33
F34 F34
F35 F35
F36 F36
F37 F37
F38 F38
F39 F39
F40 F40
F41 F41
F42 F42
F43 F43
F44 F44
F45 F45
F46 F46
F47 F47
F48 F48
F49 F49
F50 F50
F51 F51
F52 F52
F53 F53
F54 F54
F55 F55
F56 F56
F57 F57
F58 F58
F59 F59
F60 F60
F61 F61
F62 F62
F63 F63
F64 F64
F65 F65
F66 F66
F67 F67
F68 F68
F69 F69
F70 F70
F71 F71
SHX BCT - Patrix sign pending

SHX NCT - Patrix sign pending
SAT STATUS 11KV PRI INJECTION
OK F01
OK F02
OK F03
OK F04
OK F05
OK F06
OK F07
PATRIX - 15.09.2022
OK F08
OK F09
OK F10
OK F11
OK F12
OK PATRIX - 15.09.2022 F13
OK F14
OK F15
OK PATRIX - 16.09.2022 F16
OK F17
OK F18
OK F19
SHINE - 19.09.2022
OK F20
OK F21
OK F22
OK F23
OK F24
OK F25
OK F26
OK F27
OK F28
OK F29
OK F30
SHINE - 19.09.2022
OK F31
OK F32
OK F33
OK F34
SHINE - 20.09.2022
OK F35
OK F36
OK F37
OK F38
OK RAJA - 20.09.2022 F39
OK F40
OK F41
OK F42
OK F43
OK F44
OK F45
OK F46
OK F47
OK F48
OK F49
OK F50
OK F51
OK F52
OK F53
OK F54
OK F55
OK F56
OK F57
OK F58
OK F59
OK F60
OK F61
OK F62
OK F63
OK F64
OK F65
SHINE - 20.09.2022
OK F66
OK F67
OK F68
OK F69
OK F70
OK F71
atrix sign pending

atrix sign pending
SAT STATUS BACKUP RELAYS
OK 23.07.2022 F01
OK 17.07.2022 F02
OK 29.08.2022 F03
OK 21.06.2022 F04
OK F05
OK F06
OK 23.06.2022 F07
OK F08
OK F09
OK 27.06.2022 TPD LEFT AT 10.00HRS F10
OK 28.06.2022 F11
OK 30.08.2022 F12
OK F13
OK 28.06.2022 F14
OK F15
OK F16
OK F17
OK 30.06.2022 F18
OK F19
OK F20
OK F21
17.07.2022
OK F22
OK 23.07.2022 F23
OK 05.08.2022 F24
OK 23.07.2022 F25
OK 29.08.2022 F26
OK 17.07.2022 F27
OK F28
OK 01.07.2022 FRIDAY F29
OK F30
OK F31
OK F32
OK 06.07.2022 F33
OK F34
OK F35
OK 30.08.2022 F36
OK 06.07.2022 F37
OK F38
OK F39
OK F40
OK 07.07.2022 F41
OK F42
OK F43
07.07.2022
OK F44
OK 29.08.2022 F44
OK 17.07.2022 F46
OK 23.07.2022 F47
OK 06.08.2022 F48
OK 23.07.2022 F49
OK F50
17.07.2022
OK F51
OK 07.07.2022 F52
OK F53
OK F54
OK 24.07.2022 F55
OK F56
OK F57
OK F58
28.07.2022
OK F59
OK 30.08.2022 F60
OK F61
28.07.2022
OK F62
OK F63
OK F64
OK F65
04.08.2022
OK F66
OK F67
OK F68
OK 05.08.2022 F69
OK 17.07.2022 F70
OK 23.07.2022 F71
11kv TCS - 5 SAT PENDING

LVAC POWER FLOW SAT PENDING
LVAC PRI INJ PENDING
11KV BU, PRI
SAT STATUS
OK 28.07.2022
OK 23.06.2022
OK 25.08.2022 NOT READY
OK 27.06.2022 TPD LEFT AT 10.00HRS
OK
OK 28.06.2022
OK
OK
OK
30.06.2022
OK
OK
OK 28.07.2022
OK
OK 01.07.2022 FRIDAY
OK
OK BUP 69
OK PRI 71 = 56+6+5+4
OK 06.07.2022
OK
OK
OK
07.07.2022
OK
OK 28.07.2022
NA
OK 04.08.2022
OK
OK 07.07.2022
OK
OK
OK
12.07.2022
OK
OK
OK
17.07.2022
OK
OK 28.07.2022
OK
OK
OK
OK
17.07.2022
OK
OK
OK
17.07.2022
OK
OK 24.07.2022
OK 04.08.2022
NA
OK 04.08.2022
OK
OK
OK 23.07.2022
OK
OK
OK 17.07.2022
OK
OK
23.07.2022
OK
OK
OK 28.07.2022
OK 23.07.2022
OK
OK
OK 24.07.2022
OK
OK
OK
OK
24.07.2022
OK
OK
OK 05.08.2022
66 66 BAL 3
Bal - 6

Mrinacmn SS - DPR - 11.12.2022

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Mrinacmn SS - DPR - 11.12.2022

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Internal /

Contractor Engineer Activity completed on dated 05/05/2022 Status DEWA Remarks

Sudarshan/Prakash/ 1.IDT -3 FERRULE CHECKS

Sudarshan/Prakash/ 1.IDT -3 FERRULE CHECKS

Sudarshan/Prakash/ 1.IDT -3 MDU FERRULE CHECKS 1.Internal 1. Completed

Binukumar TPD Scan Laptop submission works and testing co-ordination

1. 11KV Cable drawing verification and arrangements 1. In Progress

Prakash/ 1.IDT Label works 1.Internal 1. In Progress MOHANDOSS

1. 11KV Swgr O & M Manual Verification 1.Witness 1. In Progress

Sudarshan/Prakash/ 1.IDT Label works 1.Internal 1. In Progress

1. 11KV Swgr O & M Manual(hard copy) Verification 1. Completed

1.IDT Label works

Muralli/Sigin 1. 132KV Swgr O & M Manual(hard copy) Preparation 1.Internal 1. In Progress

1.IDT MK Ferrule works

Muralli/Sigin 1. 132KV Swgr O & M Manual(hard copy) Preparation 1.Internal 1. In Progress

Sudarshan/Prakash/ 1.IDT Redmarkup drawing works 1.Internal 1. In Progress

Shagul ET NCT Testing Internal In Progress

Muralli/Sigin 1. 132KV Swgr SAT Preparation 1.Internal 1. In Progress

Sudarshan/Prakash/ 1.IDT Redmarkup drawing works 1.Internal 1. In Progress

Muralli/Sigin 1.IDT O & M Manual preparation 1.Internal 1. In Progress

Sudarshan/Prakash/ 1.ET NCT Testing 1.Internal 1. Completed Umar

Muralli 11KV Cable Sheath test before termination Internal In Progress

Shagul ET1 HV and LV NCT Testing Witness Completed Umar 3 NOS

11kV CT Primary injection - F31,F32,F33,F34,F35,F37

Muralli 11KV Cable Sheath test before termination Internal In Progress

11kV CT Primary injection - F38,F39,F40,F41,F42,F43,F44,F52

Muralli 11KV Swgr RMD Drawing works Internal In Progress

ET-1 and 2 small wiring checks and protective device

Shine 11kV CT Primary injection Witness Cancelled

Murali/Sigin 11KV SWGR L3 Ferrule checks - without metering - Internal In Progress

11KV SWGR L3 Ferrule checks - without metering -

ET-3 Installation check list, Testing clearance completed

Murali/Sigin 11KV SWGR handing over material verification Internal In Progress

ET-3 Ratio test, magnetizing and short circuit

Sigin 11KV SWGR Documents works Internal In Progress

Nagarjuna IDT -1 Device IR and wiring, operation checks Internal Completed

11kV Backup relay final setting - F40, F41, F42,F43,F55

11kV CT Primary injection - F02,F21,F22,F27, F46,F50,F51,F70

IDT -1 Device IR and wiring, operation checks

Sudarshan/Nagarjuna IDT LV Cable box Heating,lighting Drawing Verification Internal Completed

11kV CT Primary injection - F01,F23,F25,F47, F49,F71

11kV Backup relay final setting - F56, F57, F58,F59,F61

Sudarshan/Nagarjuna ET-1,2 Protective device operational checks and IR Internal Completed

Sudarshan/Nagarjuna IDT, ET RMD Drawing works Internal In Progress

Sudarshan/Nagarjuna IDT-1,2,3 OLTC Operation checks Internal In Progress

Sudarshan IDT-1,2,3 OLTC Operation checks Internal In Progress

Sudarshan IDT MK Wiring internal and Documents works Internal

Murali/Sigin LVAC Outgoing cables checks Internal In Progress

Murali LVAC outgoing cables verification Internal

Murali LVAC outgoing cables verification Internal

Murali LVAC, HLDB outgoing cables verification Internal

Murali LVAC, HLDB outgoing cables verification Internal

Murali HLDB outgoing cables verification Internal

Patrix 11KV Trip Coil Current measurements Witness In Progress Thanush

11KV Trip coil current measurements - Capacitor feeder -

11KV Auxiliary Relays Testing(MAUELLS-MR21-2) as per site

DFR Mauells Relay MR21-2-1No Testing Completed

IDT1 OLTC Operation Checks, Tap position indication

Nagarjuna IDT MMS Data in progress Internal In Progress

IDT -1,2,3 Pressure test(Only main tank as per request

Murali 11kV Capacitor bank O&M Manual works - Assembly Internal

Nagarjuna ET SFRA SAT Works Internal