CHKLST-003 SHEET 1 OF 2

REVIEW CHECKLIST FOR PLAN LAYOUT

END CUSTOMER Torrent Power

PROJECT TITLE 145kV GIS at Torrent Naranpura Extn.
OUR CLIENT Torrent Power
DRAWING NUMBER & REV NO. (1)-G71770-AE540-V021-0 Sheet 1 (R0)
Following points shall be verified by both Preparer and Reviewer and final signed checklist shall be maintained in project folder:
Review Status
SL. (Yes / NA / Deviation no.)
CHECK
NO.
Preparer Reviewer
Number of Bays & Bay sequence are marked and is matching as per Gas
1 Yes/D1 Yes,D1
SLD
2 Colour shade indicated and is matching with Gas SLD Yes Yes
3 PD sensor shown at current locations as per PD Configuration rule book Yes Yes
Future extension space and module requirements are matching with Gas
4 Yes Yes
SLD
5 Reference drawing table (including Gas SLD / Customer layout) is included Yes Yes
Notes regarding “Compartment accessories, Location of PD Sensors,
6 Yes Yes
Maximum weight of gas compartment” are included
7 North symbol is shown as per Customer layout drawing Yes Yes,D3
Reference Axis-X & Y are marked, and all dimensions are linked with these
8 Yes D4
Axis
Internal clearance between GIS and nearest building wall is marked on all 4
9 Yes Yes
sides
10 CB Removal / maintenance space is clearly marked as per Product type NA NA
Phase Assignment table (L1, L2, L3) is included and relation with R, Y, B
11 Yes Yes
verified
12 Phase R, Y, B is marked clearly for all bays as per Customer layout NA Yes,D2
Phase wise (Indoor + Outdoor) BD length table is included, if applicable.
13 Dimensions are marked in drawing such that it can be verified with the duct NA NA
lengths indicated in duct length table
Standard IEC Notes “Ventilation requirement & Closed Operating area
14 Yes Yes
safety” are included
15 Minimum clearance table as per IEC is included for projects with Busducts NA NA
16 Bay descriptions are marked near SF6-Air Bushings for Busduct projects NA NA
17 Unloading platform dimensions is marked and is correct as per product type Yes/D2 Yes,D2
18 Rolling shutter dimensions is marked and is correct as per product type Yes Yes
Section marking is done and is correctly matching with the orientation of
19 Yes Yes
section views
Building Column positions, its clearance from GIS and any possible fouling
20 Yes Yes
with required floor openings are verified
Checked clash detection of GIS model. Ensure during first submission or Do clash
21 NA
during major change in GIS configuration. detection
Circuit symbols are added in plan view and configuration verified with SLD.
22 Yes Yes
Applicable specially for bus sectionalizers

D1. Bays Sequence maintained as per previous submitted drawings kept in FY14 Folder.
D2. Marked as per earlier submitted/As built layout.
D3. Not present in old layout
D4 Correct as marked
Gupta Digitally signed by Gupta Debasmit
DN: cn=Gupta Debasmit, c=DE,
o=Siemens,

Debasmit email=debasmit.gupta@siemens.com
Date: 2022.07.22 00:40:06 +05'30'

Debasmit Gupta Gourab Sil

Preparer Reviewer

RC-IN SE GP T SP EXE EN CHKLST-003 Rev. 01