CHKLST-002 SHEET 1 OF 1

REVIEW CHECKLIST FOR GAS SLD

END CUSTOMER Torrent Power

PROJECT TITLE 145kV GIS at Torrent Thaltej Extn.
OUR CLIENT Torrent Power
DRAWING NUMBER & REV NO. 0-G71770-AE539-S005-0 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
1 Number of Bays & Bay sequence matching as per Customer SLD & Offer SLD Yes Yes
2 Bay Serial No. matching with Master list of Bay Numbering Yes Yes
3 Colour shade indicated in SLD and is matching with input in Data Pool Yes/D1 Yes
4 CT-VT table is indicated and is matching with BIC Confirmed inputs Yes/D2 Yes/D2
5 Extended Current rating is indicated in CT table and is matching with Data Pool Yes Yes,D5
6 Busbar / feeder current ratings are indicated and are matching with Data Pool Yes Yes
7 Short Circuit current rating is indicated and is matching with Data Pool Yes Yes
8 PD sensor shown at current locations as per PD Configuration rule book Yes Yes
9 Future extension requirements verified with Data Pool and is shown accordingly Yes Yes
10 Control Voltage (AC & DC) is matching with the inputs in Data Pool Yes Yes
11 Reference drawing table (including Customer SLD) is included Yes Yes,D6
12 CT P1/P2 marking and Core sequence is verified with Customer SLD Yes Yes
Gas pressure table is included, and the pressure values are as per DM specified
13 Yes/D3 Yes
in Data Pool
14 Rating table is included, and the values are verified with Product TD / IEC. Yes Yes
15 Legend table is included, and all equipment’s from main drawing are covered Yes Yes
Indoor & Outdoor Temperature table in included, and the values are verified with
16 Yes/D4 Yes,D4.
Data pool
17 Gas compartment designation details are shown and is matching with drawing Yes Yes
Notes regarding “Compartment accessories, Location of PD Sensors, Maximum
18 Yes Yes
weight of gas compartment” are included
19 Busbar-1/2 with current & voltage ratings are marked in main drawing Yes Yes
Gas compartment details are as per Centralized / Decentralized DM, as specified
20 Yes Yes
in Data Pool
21 Line / BBM ES / HSES locations are matching with Customer SLD & Offer SLD Yes Yes

Remarks for any deviation point:

D1. As per previous submitted drawing RAL 7032 has been considered. No deviation. RAL 7032 mentioned in datapool also
D2. Core seq. mismatching are there in CT-VT Table provided by BIC team, as per KOM MOM shared by PM previous
submitted line bay CT/VT rating has been considered.
D3. Gas pressure table included & table taken from GOTA & due to the DM type is standard I have clear the 6.5-20 mA
current rating column.
D4. Data-pool Indoor & Outdoor temperature is not matching with previous submitted one. Followed as per previous submitted
one. Data pool update request to be sent to PM.:- Will Request PM to update in data-pool.
D5. As per past supply it does not match. Check and update in consultation with PM. Also request datapool update:- Updated
& revised. Will request PM to update in Data-pool.
D6. Include in drawing: Included in Updated drawing
Gupta Digitally signed by Gupta Debasmit
DN: cn=Gupta Debasmit, c=DE,
o=Siemens,

Debasmit email=debasmit.gupta@siemens.com
Date: 2022.07.12 23:39:03 +05'30'

Debasmit Gupta Gourab Sil

Preparer Reviewer

RC-IN SE GP T SP EXE EN CHKLST-002 Rev. 00

 CHKLST-002 SHEET 2 OF 1
REVIEW CHECKLIST FOR GAS SLD

RC-IN SE GP T SP EXE EN CHKLST-002 Rev. 00