0 24.05.

2023 FIRST SUBMISSION WD WD RKG

Rev. Rev. Date Category of Document Drawn By Reviewed By Approved By

Client Document No. : HYD01-E-I-154-0
Client : Adani Transmission Ltd Location : Hyderabad, Telangana
Substation Type : GIS
Project : HYD01-220 kV EHV Substation Voltage Level : 220kV/33kV
Document Title : GIS SAS - Quality Assurance Plan (QAP)
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A A

SI-DG-EA

Quality Assurance Plan

B B

End Customer
C MICROSOFT C

Consultant
AECOM
Client
ADANI

EPC/Contractor
D D
SIEMENS LIMITED
Project
HYD01-220kV GIS SUBSTATION, HYDRABAD

Ref No
HYD01-E-I-154-0

Substation
E 220kV GIS SUBSTATION E

Title
Quality Assurance Plan
Drawing No.
(3)-G719EA-PG9133-00-Q500

F DATE 24.05.2023 220KV GIS SUBSTATION K 1mm : 1mm. F

HYD01-220kV GIS SUBSTATION, HYDERABAD
DRAWN BY SPR ADANI TRANSMISSION LTD. COVER SHEET K500
0 FIRST SUBMISSION 24.05.2023 DWL CHKD. BY DWL SIEMENS LIMITED SHT. 00 OF --
62OP-91249.P.02 DWG. REF.: (3)-G719EA-PG9133-00-Q500
REVISION REMARKS DATE NAME APPR. BHS <- 01>
1 2 3 4 5 6 7 8
 STANDARD QUALITY PLAN
SQP NO:
ITEM : CONTROL & RELAY PANEL REV. NO.:01
SIEMENS DATE:
PAGE:
Approved by QA
1 of 3
INSPECTION
CATEGORY OF TYPE OF QUANTUM OF CHECK REFERENCE ACCEPTANCE
SL. NO COMPONENT/OPERATION CHARACTERISTICS FORMAT OF RECORD AGENCY
CHECK CHECK DOCUMENT NORMS
M C/A M C A REMARKS
1 2 3 4 5 6 7 8 9 *D **10 11
1. RAW MATERIAL/ BOUGHT OUT ITEMS
Visual check, Dimension,Surface finish & Chemical Verification of MTC, 1 Sample /
1.1 Sheet steel (CRCA) Major 1 Sample / Heat App. Drg / IS 513 App. Drg / IS 513 MTC √ P V V
& Mechanical Properties Visual check Heat
Visual/ 1 Sample /
1.2 Cu Busbar Visual check, Dimension, Mechanical Properties Major 1 Sample / Heat App. Drg / IS 613/ 1897 App. Drg / IS 613/ 1897 MTC √ P V V
Physical Heat
Visual/
1.3 PVC Wires Routine Test Report Major 100% 100% App. Drgs/ IS694 App. Drgs/ IS694 MTC P V V
Electrical
Switches, MCB, Contactor, Space Heater, ITR/ Product
Make, Rating & Type,Functional check / Continuity Visual/
1.4 Push Button, Major 100% 100% App. Drgs/ Datasheet App. Drgs/ Datasheet Certificate/ Data P V V
test Electrical
Sockets & Indicating Lamp sheet
Remote Terminal Unit (Including Central MTR/ Product
1.5 processing unit, I/O Cards, Interface Visual check,Functional Check Major Visual/Electrical 100% 100% App. Drgs/ Datasheet App. Drgs/ Datasheet Catalogue/ Data P V V
Modules, Power supply modules) sheet
MTC/Product
1.6 Network Switch, GPS, Industrial Computer Visual check,Functional Check Major Visual/Electrical 100% 100% App. Drgs/ Datasheet App. Drgs/ Datasheet Catalogue/ Data √ P V V
sheet/MTR
1.7 Terminal Blocks Type/Rating Major Visual check 100% 100% App. Drgs/Data Sheet. App. Drgs/Data Sheet. MTC P V V
Visual MTC / Product
Type/ Size Dimension, App. Drgs/Data Sheet/IS App. Drgs/Data Sheet/IS
1.8 Gasket Major check,Verification 100% 100% Certificate/ Data P V V
Material 11149/ASTM Std. 11149/ASTM Std.
of MTC sheet
2. IN PROCESS
Dimension,
2.1 Fabrication of Cubical & Section Major Visual check 100% 100% App. Drg. App. Drg. Checklist √ P V V
Orientation

2.2 Pre Treatment and Painting Surface Preparation,Final paint, Finish Major Physical 100% 100% App. Drgs/Data Sheet. App. Drgs/Data Sheet. ITR/Checklist P V V

Dimension, Assembly of MCB,ELCB,Switch Bus-

2.3 Assembly and Wiring Major Physical 100% 100% App. Drgs App. Drgs Checklist P V V
bars, MCCB, Wires & Terminal Blocks etc.
App. Drgs/
2.4 Lugs, Ferulling,Gasketing and Labeling Fitment & Alignment Major Visual check 100% 100% App. Drgs/Data Sheet. Checklist P V V
Data Sheet.
Functional App. Drgs/ App. Drgs/
2.5 Functional checks Major Electric Check 100% 100% ITR √ P V V
Check of Panel Data Sheet. Data Sheet.
3. FINISHED PRODUCT
3.1 Final Acceptence Test Dimensional Verification Measurement 10% 10% √ P H H
BOM Verification Physical 10% 10% √ P H H
Verification of Wiring
Ferruling/Continuity/ Electrical 10% 10% √ P H H
Colour Coading & Earthing
Operation & Scheme Check Electrical 10% 10% √ P H H
Operational test (Electrical App. Drgs App. Drgs
Control Interlock & Electrical 10% 10% √ P H H
Seq.Operation)

Secondary Current Injection test on Relay Major Electrical 10% 10% IR √ P H H

Functional Checks Time

Syncronization, PC, Electrical 10% 10% √ P H H
& Gateway ( if applicable)
Continuity check for
10% 10%
Earthing Electrical App. Drgs App. Drgs √ P H H
Door Alignment Physical 10% 10% √ P H H
Painting Inspection for
10% 10% App. Drgs/Data Sheet. App. Drgs/Data Sheet.
Shade/DFT Measurement √ P H H
LEGEND:- D* Records identified with tick (√) shall be essentially included by supplier & manufacturer in Quality Documentation package.
** M: Manufacturer / Sub-Supplier, C: Main Supplier , A: Adani or their authorized representative.
Use the following term as appropriate in columns 10. P: Perform, V: verification and H: Customer Hold Point to be witnessed and work shall not proceeded till it is witnessed and cleared in writing.
Format of Record: MTC: Manufacturer/Sub-supplier Test Certificate, ITR: Inprocess Test Report/Record, IR: Inspection Report, MTC: Manufacturer Test Reports