Approved (100%)

Approved (100%)
Correction (60%)

Correction (60%)
Comment (80%)

Comment (80%)
Approved with

Approved with
Rejected (0%)

Rejected (0%)
Return for

Return for
Submitted
Code
NO. Drawing Title Target Date Drawing Title Submitted Target Date
number

Remark
1 Conceptual design Conceptual design

24/05/19 18/06/19 18/06/19

0001 PV plant layout drawing 15/08/19 PV plant layout drawing 5/24/2019 15/08/19
4/10/19
11/09/19 11/09/19

0002 Access road drawing 22/04/19 Access road drawing 22/04/19

24/05/19 24/05/19
2 Detail design Detail design
2.1 G Layout drawing Layout drawing

General layout drawing (PV module, pile foundation, General layout drawing (PV module, pile foundation,
0101
road , fence, drainage, pond, guardhouse ) road , fence, drainage, pond, guardhouse )

0102 PV plant electric layout drawing (Equipment) PV plant electric layout drawing (Equipment)
0104 Detail Topographic Survey Drawing 7/23/2019 8/23/2019 8/28/2019 Detail Topographic Survey Drawing 7/23/2019 8/23/2019 8/28/2019

04/07/19 04/07/19
0201 Administration and Control Building layout drawing 09/08/19 Administration and Control Building layout drawing 09/08/19
23/08/19 To confirm 23/08/19
11/09/19 with design 11/09/19
20/09/19 institute 20/09/19
0202 Warehouse Layout Drawing 8/15/2019 Warehouse Layout Drawing ? 8/15/2019
0103 Pond layout Pond layout ?
2.2 C Civil drawing Civil drawing
0100 Earthwork drawing
0101 Road and drainage drawing 9/26/2019 10/17/2019 Road and drainage drawing 9/26/2019
0102
24/07/19
04/09/19 19/08/19
Mounting structure drawing 10/10/19 21/10/19 10/9/2019 Mounting structure drawing 8/19/2019
0103 Mounting structure foundation drawing 10/21/2019 Mounting structure foundation drawing
0104 Transformer foundation drawing 30days after transformer bidding Transformer foundation drawing
0105 Foundation of MMF and fence
0106 Fence and fence gate drawing 9/17/2019 10/1/2019 Fence drawing 9/17/2019

0201 Administration and Control Building structural and 10/18/2019

architectural drawing 9/20/2019 Administration and Control Building structural and architectural drawing 9/20/2019
0203 Warehouse structural and architectural drawing 10/21/2019 Warehouse structural and architectural drawing
0107 Pond structure drawing 10/17/2019 Pond structure drawing
0108 Guard house structure and architectural drawing 10/31/2019 Guard house structure and architectural drawing
2.3 E Electrical drawing Electrical drawing
2.3.1 PRM Primary Equipment Primary Equipment
0101
24/05/19
18/07/19 24/05/19
15/08/19 18/07/19
11/09/19 15/08/19
PV Single Line Diagram 4/10/19 10/27/2019 PV Single Line Diagram 11/09/19
0102
21/05/19
18/07/19 21/05/19
15/08/19 18/07/19
DC Single Line Digram 9/11/2019 4/10/19 10/27/2019 DC Single Line Digram 9/11/2019 15/08/19
0103 415V Single Line Digram 9/20/2019 10/28/2019 415V Single Line Digram 9/20/2019
0105 33kV transformer schematic drawing 8/7/2019 UITM confirm the RMU design 33kV transformer schematic drawing 8/7/2019
0106 33kV transformer installation drawing UITM confirm the RMU design 33kV transformer installation drawing
0107 PV cable wiring digram drawing after PV layout drawing finalize PV cable wiring digram drawing
0108 Underground LV cable layout drawing after PV layout drawing finalize Underground LV cable layout drawing
0109 33kV underground cable layout drawing After TNB SLD and unity mapping approval 33kV underground cable layout drawing
0110 PV plant cable list after PV cable wiring digram drawing finalize PV plant cable list
0111 PV area lighting drawing after PV layout drawing finalize PV area lighting drawing
0120 PV area earthing drawing after PV layout drawing finalize PV area earthing drawing
0130 PV area lightning protection drawing after PV layout drawing finalize PV area lightning protection drawing
0210 33kV GIS drawing after TNB SLD approval and shop drawing provided by supplier 33kV GIS drawing
0220 415V LV AC Panel Drawing Expected to bid next month 415V LV AC Panel Drawing
0230 110V DC Battery & Charger System 10/25/2019 110V DC Battery & Charger System
0240 33kV swich station lighting drawing After control building Architecture drawing approval 33kV swich station lighting drawing
0250 Control building earthing Drawing After control building Architecture drawing approval Control building earthing Drawing
0260 Control building cable list After control building Architecture drawing approval Control building cable list
0261 Control building cable routing drawing After control building Architecture drawing approval Control building cable routing drawing
0401 Control building fire fighting drawing 10/30/2019 Control building fire fighting drawing
 Approved (100%)

Approved (100%)
Correction (60%)

Correction (60%)
Comment (80%)

Comment (80%)
Approved with

Approved with
Rejected (0%)

Rejected (0%)
Return for

Return for
Submitted
Code
NO. Drawing Title Target Date Drawing Title Submitted Target Date
number

Remark
2.3.2 SEC Secondary Equipment Secondary Equipment
0602
21/05/19 21/05/19
18/07/19 18/07/19
SCADA diagram drawing 15/08/19 9/11/2019 SCADA diagram drawing 15/08/19 9/11/2019
0605
07/08/19
27/08/19
09/09/19
29/08/19
23/09/19
11/10/19 20/09/19 29/08/19
CCTV Conceptual Drawing 8/21/2019 29/09/19 10/21/2019 AC CCTV Conceptual Drawing 8/21/2019 20/09/19
0606 Indoor CCTV layout 7/18/2019 7/30/2019 8/21/2019 Indoor CCTV layout 7/18/2019 7/30/2019 8/21/2019
0607
05/07/19
30/07/19
07/08/19
26/08/19
12/09/19 18/07/19 18/07/19
01/10/19 30/07/19 29/08/19 30/07/19 29/08/19
Outdoor CCTV Layout 21/08/19 20/09/19 10/21/2019 AC Outdoor CCTV Layout 21/08/19 20/09/19
0610 33kV Control Relay Panel Drawing after TNB SLD approval and shop drawing provided by supplier 33kV Control Relay Panel Drawing
0620 PV plant Communication Diagram Scada contract not sign PV plant Communication Diagram
0630 33kV switchgear secondary wiring drawing after TNB SLD approval and shop drawing provided by supplier 33kV switchgear secondary wiring drawing
0640 33kV transformer secondary diagram drawing 8/21/2019 7/24/2019 After procument 33kV transformer secondary diagram drawing 8/21/2019 7/24/2019
0650 DC and UPS system wiring drawing 10/25/2019 DC and UPS system wiring drawing
0660 33kV transmission line protection drawing after TNB SLD approval and shop drawing provided by supplier 33kV transmission line protection drawing
0670 Common part wiring drawing Scada contract not sign Common part wiring drawing
0680 Communication system Scada contract not sign Communication system
2.4 CAL Calculation sheet Calculation sheet

24/07/19
0301 Mounting Structure calculation 05/08/19 07/08/19 Mounting Structure calculation
04/09/19 18/09/19 07/08/19
10/10/19 21/10/19 10/9/2019 18/09/19
0302 Mounting Structure Foundation calculation 10/28/2019 Mounting Structure Foundation calculation
0303 Transformer Foundation calculation UITM confirm the RMU design Transformer Foundation calculation
0304 33kV control building structure calculation 10/18/2019 33kV control building structure calculation
0305 Guard house structure calculation 10/31/2019 Guard house structure calculation
0701 DC & LV cable size and loss calculation sheet 10/28/2019 DC & LV cable size and loss calculation sheet
0702 PV plant lighting protection calculation sheet 10/28/2019 PV plant lighting protection calculation sheet
0703 PV plant earthing calculation sheet 10/28/2019 PV plant earthing calculation sheet
0704 UPS loading calculation sheet 6/21/2019 9/27/2019 9/13/2019 UPS loading calculation sheet 6/21/2019
0705
21/06/19
Battery and charger calculation sheet 21/10/19 10/9/2019 Battery and charger calculation sheet 6/21/2019
0706 CT &VT calculation sheet 10/28/2019 CT &VT calculation sheet
0708 33kV underground cable size calculation 10/28/2019 33kV underground cable size calculation

TOTAL 62
CIVIL and GENERAL 16
ELECTRIC 46
May June Aug Sep
1.8 1.2 9 12.4
Current 2.9% 2% 15% #REF!
 Correction (60%)

Comment (80%)
Approved with
Rejected (0%)
Code
NO. Drawing Title

Return for
Submitted
number

1 Conceptual design
0000 TNB Building Layout 5/15/2019
2 Detailed design
2.2 C Civil drawing
2.2.1 0101 Metering room structure drawing
2.3 E Electrical drawing
2.3.1 PRM Primary Equipment

22/04/19
17/05/19
18/06/19 27/06/19
05/07/19 07/05/19 26/09/19
0101 Single Line Diagram 12/07/19 24/05/19 4/10/19
23/09/19 08/07/19 10/10/19
27/09/19 21/10/19
09/10/19
16/10/19

0102 33kV GIS drawing

0103 415V power supply wiring Drawing
0105 Equipment earthing drawing
0106 Secondary cable list
0107 Cable routing drawing
0108 33kV transmission line route drawing
0109 33kV underground cable & FOC installation drawing
2.3.2 SEC Secondary Equipment
0201 SCADA diagram drawing
0202 PPC diagram drawing
0203 33kV Control Relay Panel Drawing
0204 33kV switchgear secondary wiring drawing
0205 110V DC Battery wiring drawing
0206 33kV transmission line protection wiring drawing
0207 Energy meter wiring drawing
0208 Communication system
2.4 CAL Calculation sheet
0301 CT &VT calculation sheet
0302 415V LV loading calculation
0303 DC and UPS load caculation sheet
0304 33kV transmission line cable size & loss calculation

TOTAL SPP 22 22 3.6363636

CIVIL AND GENERAL 1 2
ELECTRIC 21 20
Total PV + SPP Err:509 Err:509
May May June Aug
0.8 0.8 0.2 2
 Correction (60%)

Comment (80%)
Approved with
Rejected (0%)
Code
NO. Drawing Title

Return for
Submitted
number

Current 3.6363636 3.6363636 0.909091 9%

Current combine Err:508 Err:508 Err:508 Err:508
 Approved (100%)

6/14/2019

7/24/2019

Sep
2
Approved (100%)

0
Err:508