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INFRA QUALITY-TECHNOLOGY Document No HO -QAC -67 -27072021-v 1.

SITE ELECTRIFICATION ACCEPTANCE CHECK SHEET Version:v1.0 Date:12-08-22 27.07.2021


Indus Site ID:IN-2019127 Site Name:PANJ20
Circle:HPH District:
Type of Electrification LT /LT:LT Capacity:12KW New/Restoration: Transformer Make: Capacity: Energy level: Sl. No ofTransformer:
I&C Partner:FUTURE COMMUNICATIONS Date of Electrification: 20-JAN-23

Quality Audit Agency: Date of Audit:

Observation
Defect Inspection Yes / No / Value
Description / Checkpoints Remarks / Comments
Code Method Build partner Quality
Specification Engineer Engineer 3 PHASE PC
APPROVED DOCUMENTS

EB sanction approval document with sanction load shall be


approved by EB authority.
The sanction letter shall include;
1. Sanctioned Load (KW):- EB authority sanction
ELCTFN01 EB sanction approval document
2.Sanction connection: 1-Ph/3-Ph letter
3. Sanctioned HT Line length(Mtrs): YES
4. SanctionedTransformer(KVA):-
5. SanctionedPowersupplydurationinaDay(Inhours):-

EB authority sanction
letter / EB Manager
ELCTFN02 Check the BoQ estimate The BoQ estimate shall be approved by EB authority
approved estimated YES
BoQ
Approved Route VS Actual route Deviations (route / material etc.) wrt approved route shall
ELCTFN03 Physical verification YES
layout be approved by SEB/EB authority.

2. POLE & HT CONDUCTOR/CABLE INSTALLATION

1. Nodamagetoanyofitemsusedforelectrification.
2. No cracks/dent on structuralitems
Physical status of poles, DP, 3. No leakage fromtransformer
ELCTFN04.1 Physical verification
Transformer, HT/LT accessories 4. Insulators:Shallbefreefromglazed&crack/burrfree.
YES
5.No cracks/damage to thebushings
6.No rusting of any hardware

Pole shall be complied to applicable standard ,


Physical Verification &
HT Pole -PSC/STP/RSJ/RCC Number of poles, type of pole & height and distance marked on pole &self certificate shall be obtained
ELCTFN04.2 compliance YES
installation between poles shall be as per approved route plan/BOQ. from original manufacturer for strength of
verification
pole/material

Review of plumb Test


Vertical alignment of PCC/STP/RSJ In case of doubt / conflict, theodolite shall be used
ELCTFN04.3 All the he poles shall be vertically straight and levelled geofence picture
poles & DP structure YES and to be arranged by EB vendor.
shared by partner

1. Polesgrouting & depth shall be minimum minimum


1500mm,Dia600mmand450mmgroutingaboveground
level/as per local EB norms approved drawing with M20
Geofenced Photographic evidence of each pole
concretepedestal.
depth and grouting shall be provided by partner
Self-certification by EB
2. Thecoopingheightshouldbe450mm/750mmabove
vendor for grouting. Digging support for verification of grouting shall be
ELCTFN04.4 HT Pole grouting-PSC/STP/RSJ/RCC the existing ground level in urban area and in cultivated YES
(10% sample of provided by TSP / EB Vendor.
landsrespectively.
grouting)
PCC/STP/RSJ pole height above ground shall be as
3. Thetopportionofthecoopingshouldbemadetapered.
per local EB norms

4.STP&RSJpolesshallbepaintedwithanticorrosionpaint (as
per local EBnorms)

1. STAYsetsshallbeprovidedaspertheapprovedlayout
plan & shall also be provided on cases of road crossing,
PhysicalVerificationas Stay set shall include:
Nalliah, railway crossings, turningsetc.
per thedrawing 1. 7/10 SWG G.I. Stay wire for 11kV
ELCTFN05.1 Installation of Stay set (HT) 2. Stay Insulator type C for 11 kVline
2. Arrangement:FixedproperlyusingclampatTOP-Turn YES
Grouting photographic 3.TurnBuckle.Anchorrodandplate(HotDipped
buckle assembly, GUY insulator at middle 11KV stay
evidence galvanized).
insulator, 7/10 SWG GI Stay wire(3.15MM), and anchor
ROD with plate.

1. ThestayrodwithanchorplateshallbeembeddedinPCC of
1:2:4 (vertical depth shall be min 1500mm belowGL)

2. Therest(upperhalf)ofthepitshallbefilledwith PhysicalVerificationas
excavatedsoildulycompactedlayerbylayer. per thedrawing
Installation of Stay set (HT) ROD and YES Geofenced Photographic evidence of each stay
ELCTFN05.2
grouting embedding in PCC shall be reviewed
3. Ananglebetween30to45degreesshallbemaintained Grouting
between stay wire and thepole. geofencedphotographi
c evidence
4. The stay wire shall be used with a stay insulator at a
heightof5mts.abovegroundlevelwithF.I.turnbuckle.
1. M.S.X-ARMWITHbackCLAMPSshallbeusedandfixed
properlyonpoles.(MSangle-65x65x6mm/asperapproved
SEB BoQ)
All the bolted joints should be tightened properly by
2. TheX-armshouldnotbewelded/jointedatanyplace.
ELCTFN06.1 X-arm & T-off fixing for conductors Visual providing suitable size GI Bolt Nuts and Spring
3. X-armandT-offshallbefixedwithpolewithnecessary YES washers
clamps, bolts and nuts & adequatelytightened.
4. No tilting of X-arm, visible rusting ofX-arm
5. X-arm shall be painted with Zincprimer

1. Conductorshallbefixedusing11KVporcelainPIN
insulatorsonX-arm&nounsupportedconductors.
11KVPORCELAININSULATORS:(IS:731andIS:3188)
2. Pininsulatorsshallbeusedonallpolescrossarm/T-off
Visual &self
&poletopbracketandDISCinsulatorsshallbeusedonall Priortofixing,allinsulatorsshallbecleanedina
certification for
Mounting of insulators over X-arm, angle & dead endpoles. mannerthatshallnotspoil,injureorscratchthe
ELCTFN06.2 voltage level and
T-off surface of theinsulator
applicable standard YES
3. X-arm&T-offanglesshallbeusedtomountinsulators.
for insulators
Photographicevidenceforvoltagelevelandstandard
3. The X- arm shall be complete with pole clamp made of compliance to bereviewed
MSflatofsizenotlessthan50x6mmwithnecessarynuts,
bolts,washers.

selfcertificationfor
11KV DISC insulator shall be used at the turn / change of
voltage level and Photographicevidenceforvoltagelevelandstandard
ELCTFN06.3 Installation of 11KV DISC insulator route direction and shall be fixed with MS channel
applicable standard YES compliance to bereviewed
adequately.
forinsulators

ACSR: 7/2.59 mm (30mm2 aluminum area)/


Review of geofenced 7/3.35mm (50mm2 aluminum area) , compliance to
1. AAC/AAAC/ACSR:Conductortype&sizeasperapproved
images of IS: 398 (Pt.I)-1976 and IS: 398 (Pt.II)-1976
Estimated BoQ.
AAC/AAAC/ACSR/ABC
ELCTFN07.1 HT conductor or cable type & size
cable for make, size Bunched conductor: applicable standard IS 7098-1
2. Ariel bundled cable (ABC): Shall be of 11KV XLPE AL 7/4.26
and applicable
ArmouredCableandsizesasperapprovedestimatedBoQ
standard Conductor type shall be as per approved line
diagram/BoQ)

Wherever not feasible to route AAC/ACSR /AAA


1. CablesizeshallbeasperapprovedBoQ/estimateofSEB and
Cable 4Cx35 Sqmm- conductor.(should be as per approved line
of 11KV voltagelevel Self-certification by EB Aluminium -
ELCTFN07.2 11KV HT cable size & makes digram/BoQ)
2.Make :Finolex/Bonton/Polycab/Gemscab/Havells partner Armoured - HRFR
/KEI/Rallison/SBEE/Plaza ( approved as per SEB)
Applicable standard: IS7098-1

1. Thegroundclearanceofconductorshallbeminimum5.8
mts. in across street / as per local EBnorms.
Clearance from ground, buildings, trees and
2. Mid-span joining is notallowed.
HT conductor ground routing- telephone lines shall be provided in conformity
ELCTFN08.1 2. Groundclearance/saggingofconductorshallbeasper Visual
clearance/sagging withthe Indian Electricity Rules, 1956 as amended
SEB requirement. YES
up todate.
3. Sufficient clearance over roads, rivers,railways’
telecommunications (as local EB norms)

1. Equalphasetophase/phasetostructure/phaseto
neutral clearance shall bemaintained.
ELCTFN08.2 ACSR conductor routings Visual YES
2. ACSR/AAAconductorshallbeprotectedusingAlkathene
pipe - (as per local SEBguideline)

1. Jumpersatsectionandangletowersshallbeformedto
parabolic shape to ensure maximum clearance
ELCTFN08.3 Clipping of conductor/Jumpering requirements. Visual YES

2. PG clamps shall be used while usingjumpers

1. Allthejointsontheconductorshallbeofcompression
type.
2. Allthejointsorsplicesshallbeatleast30metersaway Self-
ELCTFN08.4 Conductor joints near poles/DP from thepole. certification/Visual for
3. Nojointsorsplicesshallbemadeinspanscrossingover joint location YES
main roads, railway line and small riverspans.
4. Notmorethanonejointperconductorperspan.

1. AL.Bindingwire/bindingtapeforbindingshallbeused for
binding pin insulator with conductor, shackle or Line
Binding of ACSR conductor with insulator to theconductor.
ELCTFN08.5 Visual YES
insulators
2. Themetalofbindingtapeshouldbesameasthatof
conductor

1. Guardingarm:MSChannelsshallbeusedoneachpole for
fixing of guarding wires using suitable clamp (as per
estimated BoQ) & shall be painted with Zincprimer
ACSR conductor routing- crossing
2. 8W.S.Gfor11KVto33KVlinesisusedforguarding.
Power lines Telecom line / road /
ELCTFN08.6 3. ThelacingdistancesshallbeasperSEBnorms/first Visual YES
drain / canal crossing and at all
lacing750mmfrompoleandsubsequently3mtrsfrom
pointsasperstatutoryrequirements
lacing tolacings.
4. Guardingisusedforroadcrossingofpowerlineoralong
theline
Overhead: Cable shall be on Eye hook /suspension hook
and attached with MS clamp on pole/ on pin insulator.
HT11KVXLPEcable(ABCconductor) Underground: Class B , 2" GI pipe shall be used to route
ELCTFN09.1 Physical Verification
routing-Overhead/Underground along pole (pole top to ground & for underground routing). XLPE CABLE NOT
3. GI pipe shall be adequately fixed with pole using proper USED
clamps

XLPE cable shall be routed using GI pipe at underground


ELCTFN09.2 XLPE cable routing underground trench and the depth of trench shall be as per SEB Physical Verification XLPE CABLE NOT
specification USED

Self
1. Noofjointingkitsshallbeasperapprovedplanand
11KV XLPE cable jointing kit and certification/Visual
ELCTFN09.3 jointing kit shall be at top ofpole.
terminals with photographic XLPE CABLE NOT
2. Heatshrinksleevesandpropercrimpingoflugsisdone. USED
evidence

1. 'Potheadshallbeusedfortheconnectingunderground
HT cable with the overhead HTline.
XLPE CABLE NOT
ELCTFN09.4 Pothead if applicable 2. ShallbefixedatTOPofpole. Visual USED Optional
3. Shallhave3independentbushingsforeachlineatthe
overhead line end.

ELCTFN10.1 Pole marking Pole number shall be marked on every poles Visual YES

1. DangerNoticePlatesinHindiorEnglishand,inaddition, in
the local language with the sign of skull and bones are
Installation of Danger notice plate required to be provided on power line supports (Size:
ELCTFN10.2 Visual
on each HT pole 325x270mm). ENGLISH
2. Dangerplatesshallbeprovidedonallthepoles-just
below the start of anticlimbingdevice

1. Anti-climbing device shall be provided on 11 kV HT


structures,-min6turnsin1000mmandatheight3mtrs
ELCTFN10.3 Anticlimbing devices Visual YES
from GL.
2. Shall be done with G.I. Barbed wire withspikes

EB manager approved
drawing for
HT/LTpolegrouting,STAYgrouting,DPgrouting,Earthing&
ELCTFN11.0 Groutings, Civil pad as per drawing grouting/SEB YES
civil pad fortransformer
specification
document
1. AllmetalfittingsonPCC/RSJ/STpolesincludingpoles
shall beearthed.
Geofenced imagefor
2. EarthingofeachpoleshallbeusingGIearthingrodof
earthing rod size ,
ELCTFN12.0 Earthing OF HT POLES (20mm*2540mm) and 6 SWG GI wires or as per SEB Earthing of poles shall be as per local EB norms
excavation depthand YES
guideline.
visualfortermination
2. Clampsof40x3mmsizeshallbeattachedtotheGIRod for
earthingterminations

3. EARTHING , DP & TRANSFORMER INSTALLATION

Earth pit Construction

1. 4Nos/asperlocalEBnormsofchemicalearthpitsshall
bedone.(2EPforBody,1EPforLA&1EPforneutral)
ELCTFN13.1 Number of earth pit Physical verification No of Earth pits shall complied to local EB authority
2. Localdepartment/SEBnormsshallbefollowed(for 3 Earthing
number of earthpits).

Earthing work for


Transformer
Chemical earthing shall be built / the type of earthing shall
ELCTFN13.2 Type of earthing Physical verification (Earthing pit
be as per SEB norms- plate/pipe/spike earthing required : (1*1*3)
mtr excavation, GI
pipe 50mm dia holes
of 16mm at 150mm
from center to
center for 2 mtrs, MS
plate 150*150*6mm
(1.13kg aproxx),
50*6mm MS flat
connection with mat
to mat, nut bolts GI
16mm* 50

Chemical Earthing-shall be performed in presence of Indus QE


Qtyofearthpitcompoundperpit:shallbeasdefinedinGL
(compound shall not be less than 23 KG per pit)
Makes:
Earthing compound for the
ELCTFN14.0 1. VNT : High CarbonSGS Physical verification
construction of chemical earthing
2. Kasa : GEM
3.Pragati:HighCarbon
4. Jes : High Carbon

1. Pipe/ROD : Minimum Length (Pipe-3mtrs, GI ROD-


2.5mtrs),Dia(GIpipe-50mm,SolidROD-20mm)/asperSEB
specification. Geofenced imagefor
2. Pitsizeshallbe:Pipe-600mmandCharcoalorCokeand Salt earthing rod size , Photographic evidence for length and dia of
ELCTFN15.1 Earthingconstruction-Pipe/SpikeR
alternate Layer shall be used in thepit. excavation depthand electrode shall be reviewed
3. Pipeshallhavefunnelontop(properlyfixedandwelded visualfortermination
(used forwatering).
4.AllclampsforearthtappingshallbeofGImaterial
1. ElectrodeshallbesolidsinglesteelCUBONDEDRODof
mindiaof14mminentirelength&oftotallength3mtr.

2. ULmarkingandmanufacturernameengravedoneach
electrode.(Makes: as per Indus approvedmakes)
Note:SEBstandardearthingtobefollowedifIndus
ELCTFN15.2 Chemical Earthing : Electrode 3. EarthingterminalplateatTOPofRODwithprovisioning of Physical verification standardchemicalearthingisnotapplicable(NoPO
4 terminationpoints for chemicalearthing)

3. No crack / damage to the earthingelectrode

4. Coatingshallnothaveanycrackmarksordepleted
coating (of copperbounding)

Check the Earthpit excavation Bore Dia: Dia of bore shall be minimum 4" ReferGL:INDUS/TECH/SS/14/118Ver2.0dated30th
ELCTFN16.1 Physical verification
(Chemical earthing) Bore depth: 3mtrs depth shall be excavated Aug'2018 forcompound

Check pit dimension (Horizontal & As per Guideline & drawing for size of bore/excavation
ELCTFN16.2 Physical verification
vertical bores)-Chemical earthing (horizontal and vertical excavation)

1. Vertical length shall be 800 to1200mm


Laying of earthing ROD and distance
2. Horizontal length: 1800 to2200mm
ELCTFN16.3 between earth pits (Horizontal)- Physical verification
3. Distancebetweenpits:VerticaltoVerticalRODdistance
chemical earthing
shall be3mtrs

Laying of earthing ROD and distance


Distance between pits: Vertical to Vertical ROD distance
ELCTFN16.4 between earth pits (Vertical)- Physical verification
shall be 3mtrs (as per drawing)
chemical earthing

1. Shallbepouredinslurryformonlyusingdetachable4"
(mould)
2. Nomixingofchemicalslurrywithexternalsoilandmixing
Pouring of chemical / earth shall not be done onground.
ELCTFN17.0 Physical verification
enhancing material 3. Chemicalshallbepouredtillthejustbelowtheterminal
plate.
4. UniformcoveringofchemicalaroundtheRODandthe dia
as perGL

1. Excavatedsoilcanbeusedforbackfillingifitisfreefrom
sand, gravel andstones.

2. Goodqualitysoil/agriculturalsoilshallbeusedif
ELCTFN18.1 Check the backfilling of earth pits Physical verification
excavated soil is of sand/graveletc.

3. Backfillingthesoilshallbethoroughlycompactedwithby
usingcompactor

Earthing chamber Shall be :


1. FiberReinforcePolypropylene(FRP),withFRPUV
Stabilized lid.
ELCTFN18.2 Earth pit chamber Physical verification
2. TOPouterdiaofPRPchamber-250mm&height250mm.
3. TheTOPcovershallbe50-70mmabovetheFGL
( Earth pits shall be properly marked on chamber cover)

1. Earthpitsshallbeinterconnectedusing50x6mmGIstrip
Check the interconnection between .
ELCTFN19.0 Physical verification
earth pits (body earth pits only) 2. Allnut-boltsareofSS,tightenedadequatelyandwith2 nut-
bolts with earthing ROD terminationplate

Earth Resistance & chamber

Combined2pitsearthingvalueshouldbelessthan2ohm/ as Earth resistor /


ELCTFN20.0 Earthing resistance YES Number of earth pits as per local EB norms
per local EBnorms Megger

DP & Transformer
Capacity of transformer and energy level: shall be as per
approved estimated BoQ. Circle energyteam
Transformer as per approved
ELCTFN21.0 approval & Name Transformer shall complied to BIS1180
plan/BoQ YES
Mounting: Pole mount/Plinth mount as per approved plateverification
layout plan

1. Plinth size: 1000mmx1000mm


Transformer mounting plinth-
2. No cracks/damage to theplinth Photographic evidence shall be recorded during
ELCTFN22.1 applicable for plinth mount as per Physical Verification YES
3. FoundationDepthbelowNGL:-asperdrawing excavation, brick works, casting, and curing
drawing
4. FoundationDepthaboveNGL:-asperdrawing

1. TheMSpole/PSC/RSJ/RCCstructuredesignsareasper
Transformer Mounting ( MS
approved BoQ and drawing Self-certification by EB
ELCTFN22.2 pole/structure mount) (DP) as per
2. HeightoftransformerlocationshallbeasperlocalEB vendor for grouting. YES
SEB norms
authority guideline/approveddrawing

In case of doubt / conflict, theodolite shall be used


ELCTFN22.3 Verticality of DP Shall be vertical &levelled Visual YES and to be arranged by EB vendor.
Geofenced Photographic evidence of each pole
depth and grouting shall be provided by partner

Grouting of DP shall be done using concrete with depth


HT DP Pole grouting- Digging support for verification of grouting shall be
ELCTFN22.4 minimum 2mtrs, Dia 600mm and 600mm grouting above Physical verification
PSC/STP/RSJ/RCC YES provided by TSP / EB Vendor.
ground level/as per local EB norms
PCC/STP/RSJ pole height above ground shall be as
per local EB norms

1. '1. Shall be provided on Both side DP poles.


Physical Verification as Stay set shall include:
per the drawing 1. 7/10 SWG G.I. Stay wire for 11kV
2. Arrangement:FixedproperlyusingclampatTOP-Turn
ELCTFN22.5 Stay set at DP (HT) 2. Stay Insulator type C for 11 kVline
buckle assembly, GUY insulator at middle 11KV stay YES
Grouting photographic 3.TurnBuckle.Anchorrodandplate(HotDipped
insulator, 7/10 SWG GI Stay wire(3.15MM), and anchor
evidence galvanized).
ROD with plate.

1. ThestayrodwithanchorplateshallbeembeddedinPCC
of1:2:4

2. Therest(upperhalf)ofthepitshallbefilledwith
excavatedsoildulycompactedlayerbylayer.
Installation of Stay set (HT) ROD and Self-certification by EB Photographic evidence of each stay embedding in
ELCTFN22.6
grouting at DP partner YES
PCC shall be reviewed
3. Ananglebetween30to45degreesshallbemaintained
between stay wire and thepole.

4. The stay wire shall be used with a stay insulator at a


heightof5mts.abovegroundlevelwithF.I.turnbuckle.

1. Discinsulator/11kVPININSULATORWITHGIPINS
Accessories for 11KV incoming line installed for incoming ACSR 11KVline.
ELCTFN23.1 Visual All hardware as per approved BoQ
at DP as per plan 2. TOPCHANNEL(MS100x50angular/asperapprovedSEB YES
BoQ) for mounting of PINinsulator

1. 11KVA.B.Switch,thereshallbetwo11KVPostInsulator
having 320 CD mounted on 75 x 40 mm/100x50mm M.S.
channels per phase. (as per approved SEBBoQ)
Rating as per approved BoQ and data sheet to be
2. Theswitchshallbemanuallyoperatedwithalocking Visual &self
referred
type arrangement through a 30 mm Hollow Square certification for
ELCTFN23.2 Channels for mounting AB switch
couplingrodof2mtrlengthandG.I.Pipeof30mmdia voltage level and
YES Geofencedphotographicevidenceforrating,makeof
meter. applicable standard
SB switch
3. Arrangementshallbeprovidedtolocktheoperating
handle in 'ON’ and ‘OFF’ position.

Rating as per approved BoQ and data sheet to be


Visual &self
referred
1. GO switch shall be installed over MS angular channel of certification for
ELCTFN23.3 GO switch installation as per plan YES
75x40mm (3 nos)/ as per approved SEB BoQ voltage level and
Geofencedphotographicevidenceforrating,makeof
applicable standard
SB switch

1. Rating:3NosofLAshallbemountedover100x50mmMS
angle/as per approved SEB BoQ& rating shall be as per Rating as per approved BoQ and data sheet to be
Visual &self
specification BoQ referred
certification for
ELCTFN23.4 LA on DP structure
voltage level and YES
2. The lighting arrestor shall be with insulating bases, Geofencedphotographicevidenceforrating,makeof
applicable standard
fastenersforstackingunitsalongwithclamp&terminal SB switch
connectors and inbuiltdisconnector

1. LTfuseboxwithswitchgearmake&ratingsareasper
approved BoQ.
LV switchgear (at transformer O/P)
ELCTFN23.5 2. LT fuse box shall be installedproperly. Physical
as per plan YES
3. LTfuseboxbodyshallbeearthedwithEP-1using25x3GI strip Verification
/ 6 SWG GIwires

1. 2NosofMSangularchannelofsize100x50mmshallbe
Installation of channels used for installed to mounttransformer. Test certificates shall be submitted for all metal
ELCTFN24.1 Self-certification YES
mounting transformer 2. MSchannelsshallbefixedwithpoleusingproperclamps structure used in the line
and nut-bolts.

1. ThereshallbeTOP&Bottombeltingangleofsize
50x50x6mm / as per approvedBoQ
2. Twobracingangleshallbeinstalledbetweentopand
ELCTFN24.2 Installation of belting channel Physical verification YES
bottom beltingangle
3. Allfixinghardwareshallofsizeasperthemountingholes and
adequately fixed to theDP

1. ThetransformerratingshallbeasperapprovedBoQby
Indus energyteam.
2. Level:TransformerenergyratingshallbeLevel-2/local EB Applicable standard:IS1180
Transformer rating as per approved norms. N/A Transformernameplateshallcontaintheapplicable
ELCTFN25.1 Name Plate/Visual
plan 3. 'TheOILlevelshallbeabovethepermissibleindicator standard,energylevel,capacity,type,manufacturer
4. Thetransformerbreathershallbefilledwithsilicageland name, Date of mfg.etc.
colour shall beblue

Check the commissioning


ELCTFN25.2 Factory test certificate shall be provided and documented CommissioningReport YES
certificates of transformer
Transformer base shall be fastened with base channel and
Installation of transformer on MS
ELCTFN25.3 tightened with nut-bolts Visual YES
pole/structure mount (DP)
Height of transformer is as per approved SEB specification

1. Allmountingstructureshallbeclampedwithpoleusing
suitable clamps and shall be tightened properly with nut-
Clamp sets used in DP for mounting
ELCTFN26.1 bolts andwashers. Visual YES
of accessories
2. Anticorrosionpaintshallbeappliedoverallsupporting
structures (as perSEB)

Height of all components in DP The height of AB switch, GO switch, LA, Transformer etc.
ELCTFN26.2 Drawing review YES
structure as per plan shall be as per approved DP drawing.

HTcableroutingsatDP-Clearanceof
ELCTFN27.1 All bare conductor shall have adequate clearance Visual YES
all bareconductor

1. Jumperwires:HTmainlinetoABSwitch/MainHTlineto LA /
AB switch to GO switch and GO switch to Transformer
ELCTFN27.2 Jumper wires routing at DP shall be as per specificationBoQ. Visual YES
2. Alljumperwiresshallbeadequatelyisolatedfromthe
structureandthereisnomeansoftouchingtopole

1. Allcableterminalswithrightsizelugsaspercablesize and
properlythimbled.
2.Heatshrink shall be applied between cable &lug
ELCTFN27.3 Cable terminations-input/output Physical Verification
3. Allterminalsshallbetightenedproperly&terminatedon YES
body after removing powdercoatings
4. No strands visible atterminals

1. DP structure/Body earthing (DP structure switch,


transformerbody,allMSangle/channel/ABswitchhandle
/allothermetallicbodies)shallbeearthedusing25x3mm
GIstrip/6SWGGIwireandshallbeconnectedwithmain
earthingGRID.
LA , neutral earthing shall be done independently
Check the grounding of all metallic 2. LA shall be earthed using insulated 25x3mm GI strip /
ELCTFN28.0 Physical verification YES isolated from pole structure using insulator.
bodies/structures/ transformer 25SqmmALHRFRgradecableandconnectedatdedicated
Cable/GI strip sizes shall be as per SEB norms
earth pit .
3. Transformer neutral shall be earthed separately using
insulated25x3mmGIstrip/25SqmmALHRFRgradecable and
connected at dedicated earth pit.
4. Allconnectionsshallbedoneusinglugs&nut-bolts

L-L & L-N voltage shall be recorded at EB meter and are


Voltage measurement Voltage Measured in all phases (RN, YN, BN, RY, YB,
ELCTFN29.0 Transformer output voltages within the range as specified in transformer test
at meter/LT fuse YES BR
certificate/Name plate

1. DangerNoticePlatesinHindiorEnglishand,inaddition, in
the local language with the sign of skull and bones are
Installation of Danger notice plate
ELCTFN30.1 required to be provided on power line supports (Size: Visual ENGLISH
on DP
325x270mm).
2. Danger plates shall be provided on allpoles

1. Anticlimbing device shall be installed below the


Installation of anticlimbing transformer(18turnsofG.I.Barbedwirewithspikesin
ELCTFN30.2 Visual YES
arrangement on DP 300mm height).
2. Shallbeonallpoles(DP/fourpolestructure)

1. FencingshallbemadearoundtransformerasperIndus
GL:IND/TECH/TF_01/Ver 1.0 dated, 23rdSep-16
Fencing around transformer if
ELCTFN30.3 2. Area to be covered:3255mmx3255mm Physical Verification
installed on civil pad YES
3. Height of fence fromFGL:1650mm
4. Barbed wire: 9 Nos

4. LT INSTALLATION

1. NoofPSC/STP/RSJ/RCCpolesinstalledasperlayout Pole shall be complied to applicable standard &self


2. Distancebetweenpolesshallbeasperlayout. certificate shall be obtained from original
ELCTFN31.1 Pole installation for LT extension Physical Verification YES
3.No physical damage to thepoles manufacturer for strength of pole/material &
4. Pole height shall be (as per approved BoQ) compliance

1..Poles grouting & depth shall be as per soil investigation


analysis/ minimum minimum 1500mm, Dia 600mm and
450mm grouting above ground level/as per local EB norms
Geofenced Photographic evidence of each pole
approved drawing with M20 concrete pedestal.
depth and routings shall be provided by partner
Self-certification by EB
2. Thecoopingheightshouldbe450mm/750mmabove
vendor for grouting. Digging support for verification of grouting shall be
ELCTFN31.2 LT pole-PSC/STP/RSJ/RCC grouting the existing ground level in urban area and in cultivated
(10% sample of provided by TSP / EB Vendor.
landsrespectively.
grouting)
YES
PCC/STP/RSJ pole height above ground shall be as
3.Thetopportionofthecoopingshouldbemadetapered.
per local EB norms

4. STP&RSJpolesshallbepaintedwithanticorrosionpaint (as
per local EBnorms)

Vertical alignment of YES


In case of doubt / conflict, theodolite shall be used
ELCTFN31.3 All the he poles shall be vertically straight and levelled Visual
PCC/STP/RSJ/RCC poles structure and to be arranged by EB vendor.
1. AllmetalfittingsonPCC/RSJ/ST/RCCpolesincluding
poles shall beearthed.
Geofenced imagefor
2.EarthingofeachpoleshallbeusingGIearthingrodof
earthing rod size ,
ELCTFN32.0 Earthing OF LT POLES (20mm*2540mm) and 6 SWG GI wires or as per SEB Earthing of poles shall be as per local EB norms
excavation depthand
guideline.
visualfortermination YES
3. Clampsof40x3mmsizeshallbeattachedtotheGIRod for
earthingterminations

1. ShallbeprovidedonBothsidepolesatallthecrossing
forroad,Nalliah,railwaycrossings,turnings&atDP. Physical Verification as Stay set shall include:
per the drawing 1. 7/10 SWG G.I. Stay wire for 11kV
ELCTFN33.1 STAY Set for LT poles 2. Arrangement:FixedproperlyusingclampatTOP-Turn YES 2. Stay Insulator type C for 11 kVline
buckle assembly, GUY insulator at middle 11KV stay Grouting photographic 3.TurnBuckle.Anchorrodandplate(HotDipped
insulator, 7/10 SWG GI Stay wire(3.15MM), and anchor evidence galvanized).
ROD with plate.

1. ThestayrodwithanchorplateshallbeembeddedinPCC of
1:2:4 (vertical depth shall be min 1500mm belowGL)

2. Therest(upperhalf)ofthepitshallbefilledwith
excavatedsoildulycompactedlayerbylayer.
Physical Verification as
per the drawing
Grouting of stay sets ROD and Stay 3. Ananglebetween30to45degreesshallbemaintained Geofenced Photographic evidence of each stay
ELCTFN33.2 YES
set installation between stay wire and thepole. embedding in PCC shall be reviewed
Grouting
geofencedphotographi
4. The stay wire shall be used with a stay insulator at a
c evidence
heightof5mts.abovegroundlevelwithF.I.turnbuckle.

5.Groutingofplateshallbedoneasperguideline
/specification

ACSR: 7/2.59 mm (30mm2 aluminum area)/


1. Cable/conductortype:ABCXLPE/4CarmoredALXLPE
7/3.35mm (50mm2 aluminum area) , compliance to
/ACSR
IS: 398 (Pt.I)-1976 and IS: 398 (Pt.II)-1976
2. Cable/conductorsize:Shallbe4C25Sq.mmarmoredAL
Cable from transformer / LT line to
ELCTFN34.0 XLPE 1.1KV cable / as per EB department approved Physical Verification
Meter Bunched conductor: applicable standard IS 7098-1
estimated BoQ for ABC/ACSRconductor 4Cx35 Sqmm& 4Cx70
3. Make:Phinolex/Bonton/Polycab/Havells/Gemscab
Conductor type shall be as per approved line
/SBEE/Rallison/Plaza/any SEB approved makes
diagram/BoQ)

1. M.S.X-ARMWITHbackCLAMPSshallbeusedandfixed
properlyonpoles.(MSangle-65x65x6mm/asperapproved
All the bolted joints should be tightened properly by
SEB BoQ)
providing suitable size GI Bolt Nuts and Spring
2. TheX-armshouldnotbewelded/jointedatanyplace.
ELCTFN35.1 X-arm & T-off fixing for conductors Visual washers
3. X-armandT-offshallbefixedwithpolewithnecessary
clamps, bolts and nuts & adequatelytightened. YES
Applicable for ACSR conductor
4. No tilting of X-arm, visible rusting ofX-arm
5. X-arm shall be painted with Zincprimer

1. Conductorshallbefixedusing11KVporcelainPIN
insulatorsonX-arm&nounsupportedconductors. 11KVPORCELAININSULATORS:(IS:731andIS:3188)

2. Pininsulatorsshallbeusedonallpolescrossarm/T-off Priortofixing,allinsulatorsshallbecleanedina
Visual &self
&poletopbracketandDISCinsulatorsshallbeusedonall mannerthatshallnotspoil,injureorscratchthe
certification for
Mounting of insulators over X-arm, angle & dead endpoles. YES surface of theinsulator
ELCTFN35.2 voltage level and
T-off
applicable standard
3. X-arm&T-offanglesshallbeusedtomountinsulators. Photographicevidenceforvoltagelevelandstandard
for insulators
compliance to bereviewed
3. The X- arm shall be complete with pole clamp made of
MSflatofsizenotlessthan50x6mmwithnecessarynuts, Applicable for ACSR conductor
bolts,washers.

selfcertificationfor
11KV DISC insulator shall be used at the turn / change of Photographicevidenceforvoltagelevelandstandard
voltage level and
ELCTFN35.3 Installation of 11KV DISC insulator route direction and shall be fixed with MS channel compliance to bereviewed
applicable standard YES
adequately. Applicable for ACSR conductor
forinsulators

1. Overhead routing: Cable shall be on Eyehook


/suspension hook and attached with MS clamp on pole/ on
Wherever not feasible to route AAC/ACSR /AAA
Routing of 1.1KV XLPE cable (ABC pin insulator.
conductor.(should be as per approved line
conductor/PVC XLPE service cable)- 2. PSC/STP/RSJpolesshallbeusedtosupporttheoverhead Self-certification by EB
ELCTFN36.1 YES diagram/BoQ)
from transformer / LT line till the LT LTcables. partner
pole near meter 3. Underground routing: shall be routed using 2" HDPE
Applicable standard: IS7098-1
pipe/GIpipewithtrenchof600mmand50mmsandlayer
below & abovecable.

1. Jointingkitshallbeinstalledneartothesite/meter.
2. Shall be on TOP ofpole.
3. Eachconductorofbothcableshallbecrimpedand
insulated individuallyproperly.
ELCTFN36.2 Check the jointing kit - LT Physical Verification YES
4. Alltheinsulatedwiresshallbebindtogetherandtape
shall be applied onit.
5. Armoringshallbewrappedoverthecableandbind
properly and tape shall be applied onit
1. Equalphasetophase/phasetostructure/phaseto
neutral clearance shall bemaintained.
ELCTFN36.3 ACSR conductor routings Visual YES
2. ACSR/AAAconductorshallbeprotectedusingAlkathene
pipe - (as per local SEBguideline)

1. Jumpersatsectionandangletowersshallbeformedto
parabolic shape to ensure maximum clearance
Clipping of ACSR YES
ELCTFN36.4 requirements. Visual
conductor/Jumpering
2. PG clamps shall be used while usingjumpers

1. Allthejointsontheconductorshallbeofcompression
type.
2. Allthejointsorsplicesshallbeatleast30metersaway Self-
ACSR Conductor joints near
ELCTFN36.5 from thepole. certification/Visual for
poles/DP
3. Nojointsorsplicesshallbemadeinspanscrossingover joint location YES
main roads, railway line and small riverspans.
4. Notmorethanonejointperconductorperspan.

1. AL.Bindingwire/bindingtapeforbindingshallbeused for
binding pin insulator with conductor, shackle or Line
Binding of ACSR conductor with insulator to theconductor.
ELCTFN36.6 Visual YES
insulators
2. Themetalofbindingtapeshouldbesameasthatof
conductor

1. Thegroundclearanceofconductorshallbeminimum5.8
Clearance from ground, buildings, trees and
mts. in across street / as per local EBnorms
LT conductor ground telephone lines shall be provided in conformity with
ELCTFN36.7 2. No sagging ofconductor. Visual YES
clearance/sagging the Indian Electricity Rules, 1956 as amended up to
3. Sufficient clearance over roads, rivers,railways’
date.
telecommunications (as local EB norms)

Check the supporting GI wires used


G.I. Wire 8 SWG
forservicecablefromtransformerto The service cable shall be supported using 8SWG GI wires
ELCTFN36.8 Physical Verification
EB meter (applicable for overhead from transformer to EB meter while routed overhead YES
routing)

1. TheenclosureshallbeofIP55typeandinstalled
properly.
Visual & Self
2. BodyofmeterenclosurewithMSstandshallbeearthed
ELCTFN37 Installation of EB meter enclosure certification forIP If applicable
using25x3mmGIstripandconnectedwithsiteearthing. HPSEBL
rating
3. Cableglandsshallbeusedatcableentriesandglandshall
beearthed.

1. Rating/capacity of meter shall be as perBoQ.


2. TheEBmetershallbeinstalledinanenclosureofIP55
type.
Record the sl. No of Meter:
ELCTFN38.1 EB meter installation & functional 3. Meter sealing (as per EBauthority) Physical Verification
HPSEBL Record the EB Meter seal Bit no:
4. Metershallbefunctionalwithallparameterdisplayed
5. VoltageMeasuredinallphases(RN,YN,BN,RY,YB,BR, and
NE)

CT & PT connection for energy CT/PT rating shall be as per BoQ and all connections are
ELCTFN38.2 Physical Verification YES
meter done with adequate tightness

1. MCCBshallbeof4P/3Pwithneutrallink,100A,breaking
capacity Icu>25KA & complied toIEC60947-2.
As per scope MCCB/HRC fuse/Kit-Kat fuse shall be
MCCB/HRC fuse/Kit-Kat fuse 2. Type: Thermal & Magnetic tripping typeMCCB
ELCTFN39 Physical Verification YES installed
rating/compliance 3. HRC/Kit-katfusewithbaseof100Ashallbeinstalled
4. Make MCCB: Schneider, ABB, L&T,havells
5. HRC fuse: L&T , Havells,C&S

1. Allcableterminalswithrightsizelugsaspercablesize and
properlythimbled.
2.Heatshrink shall be applied between cable &lug
ELCTFN40 Cable terminations Physical Verification YES
3. Allterminalsshallbetightenedproperly&terminatedon
body after removing powdercoatings
4. No strands visible atterminals

1. DangerNoticePlatesinHindiorEnglishand,inaddition, in
the local language with the sign of skull and bones are
Check the installation of Danger
ELCTFN41 required to be provided on power line supports (Size: Visual
notice plate on LT pole ENGLISH
325x270mm).
2. Danger plates shall be provided on allpoles

1. Anti-climbingdeviceshallbeprovidedonLTstructures,-
Check the anticlimbing device on LT
ELCTFN42 min6turnsin1000mmandatheight3mtrsfromGL. Physical Verification YES
pole
2. Shall be done with G.I. Barbed wire withspikes

Build partner Engineer Name – DEEPAK Signature – DEEPAK Contact – 89816558422 Date – 29-JAN-22

Quality Engineer Name…………………………………............ …......Signature………………………Contact..........................................................Date…....................


Indus Towers ltd
New Electrification I&C Photographs
Circle Name: Indus Id :-
Site Name:- Build Partner:
I&C Date: Audit Agency/In-house/On-roll:-
Photo along with date, time and lat long stamped

Photograph - 1 (In time - audit engineer selfie


Photograph - 2 (EB Meter installation)
with back ground of EB Meter)

Photograph - 3 (EB Meter enclosure body


Photograph - 4 (Transformer Name plate)
earthing)

Photograph - 5 (Transformer mount) Photograph - 6 (Transformer Neutral Earthing)


Photograph - 7 (ABC / GO Switch) Photograph - 8 (DO fuse)

Photograph - 9 (Earthpit terminations) Photograph - 10 (Transformer body earthing)

Photograph - 11 (Transformer incomer) Photograph - 12 (DP grouting)

Photograph - 13 (Danger board &anticlimbing at


Photograph - 14 (Overhead cable clearance)
DP)
Photograph - 15 (Danger board &anticlimbing at Photograph - 16 (Underground cable trench depth & GI
Pole) pipe protection)

Photograph - 17 (HT/LT Pole installation) Photograph - 18 (HT/LT Pole grouting)

Photograph - 19 (HT/LT STAY set installation) Photograph - 20 (HT/LT power tapping point)

Photograph - 22 (Out time - audit engineer selfie with


Photograph - 11 (Jointing kit installation)
back ground of Transformer/EB Meter)

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