CHKLST-002 SHEET 1 OF 1

REVIEW CHECKLIST FOR GAS SLD

END CUSTOMER UPPTCL

PROJECT TITLE 132kV GIS at UPPTCL Knowledge Park
OUR CLIENT (JSP) PK construction
DRAWING NUMBER & REV NO. 0-G71770-AE525-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
2 Bay Serial No. matching with Master list of Bay Numbering Yes
3 Colour shade indicated in SLD and is matching with input in Data Pool Yes
4 CT-VT table is indicated and is matching with BIC Confirmed inputs Yes/D1
5 Extended Current rating is indicated in CT table and is matching with Data Pool Yes
6 Busbar / feeder current ratings are indicated and are matching with Data Pool Yes
7 Short Circuit current rating is indicated and is matching with Data Pool Yes
8 PD sensor shown at current locations as per PD Configuration rule book Yes
9 Future extension requirements verified with Data Pool and is shown accordingly Yes
10 Control Voltage (AC & DC) is matching with the inputs in Data Pool Yes
11 Reference drawing table (including Customer SLD) is included NA
12 CT P1/P2 marking and Core sequence is verified with Customer SLD NA/D2
Gas pressure table is included, and the pressure values are as per DM specified
13 Yes
in Data Pool
14 Rating table is included, and the values are verified with Product TD / IEC. Yes
15 Legend table is included, and all equipment’s from main drawing are covered Yes
Indoor & Outdoor Temperature table in included, and the values are verified with
16 Yes
Data pool
17 Gas compartment designation details are shown and is matching with drawing Yes
Notes regarding “Compartment accessories, Location of PD Sensors, Maximum
18 Yes
weight of gas compartment” are included
19 Busbar-1/2 with current & voltage ratings are marked in main drawing Yes
Gas compartment details are as per Centralized / Decentralized DM, as specified
20 Yes
in Data Pool
21 Line / BBM ES / HSES locations are matching with Customer SLD & Offer SLD Yes

Remarks for any deviation point:

D1. We are assuming the same submitted for GOTA(R1), as confirmed by BIC.
D2. It is Verified from BIC factory as submitted for GOTA(R1).

Gupta Digitally signed by Gupta

Debasmit
DN: cn=Gupta Debasmit, c=DE, o
=Siemens, email=debasmit.gupta
Debasmit @siemens.com
Date: 2023.04.08 15:42:30 +05'30'

Debasmit Gupta Gourab Sil

Preparer Reviewer

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