Commissioning Services Department TP-NG-6460-001-006, R01

Weekly Pre-Check Status Report

Project Title: Adding 3rd Transformer in
Operating Area: SOA
Okhdud Substation
Substation: 132/13.8 kV Okhdud Substation Main Contractor: JAL INTERNATIONAL
Contract No.: 4400013322 T&C Contractor: JAL INTERNATIONAL
Date:22/10/2023 Week #:43 SAS T&C Contractor: NA

1. Status of Punch List Items

Total Number Cleared Pending
17 0 17

2. General Checks
Progress
SN. Item Status Remarks
(%)
1. Grounding Grid NA
2. Filing System 98%
Matching the approved SPL
3. 98% SPL Available
with the approved scheme
4. Housekeeping 98%
5. Safety Requirements Available 98%
6. CSD Staff Office Facilities 50%
7. Installation of Main Equipment 100%
8. Cables Termination 95% IN PROGRESS
Matching testing team with
9. approved T&C Contractor’s 98%
Organization Chart
Matching the actual relays
firmware version with firmware
10. 90%
version in approved final
settings

3. Pre-Check Progress
Progress
SN. Activity Remarks
(%)
1. ACDB 100%
2. DCDB 100%
3. Batteries 100%
4. Battery Chargers 100%
5. Control Cables Insulation Test 100%
6. SAS NA

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Commissioning Services Department TP-NG-6460-001-006, R01

Progress
SN. Activity Remarks
(%)
6.1. Fiber Optical Cables Test NA
6.2. SAS Computers NA
6.3. Ethernet Switch Test NA
6.4. IED Test NA
6.5. Open Loop Test NA
6.6. Scheme Check for SAS Panels NA
6.7. MCB test NA
7. Protection and Control 100%
7.1. Metrosil NA
7.2. Auxiliary/Trip Relays/ Timers 100%
7.3. MCB test 100%
7.4. Meters 100%
7.5. Acceptance Test for 100%
Protection/Control Relays
7.6. Typical Final Setting Test for 100%
Protection Relays
7.7. Scheme Check for Protection 100%
Panels
7.8. Scheme Check for Control Panels 100%
8. EHV GIS
8.1. Metrosil NA
8.2. Auxiliary/Trip Relays/ Timers NA
8.3. MCB test NA
8.4. Meters NA
8.5. Annunciator NA
8.6. Acceptance Test for NA
Protection/Control Relays
8.7. Scheme Check for LCC NA
8.8. Current Transformers NA
8.9. Voltage Transformers NA
8.10. Calibration of SF6 Gas Gauges NA
and its Pressure Switches
9. HV GIS 100%
9.1. Metrosil NA
9.2. Auxiliary/Trip Relays/ Timers 100%
9.3. MCB test 100%
9.4. Meters 100%
9.5. Annunciator 100%
9.6. Acceptance Test for 100%
Protection/Control Relays
9.7. Scheme Check for LCC 100%
9.8. Current Transformers 100%

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Commissioning Services Department TP-NG-6460-001-006, R01

Progress
SN. Activity Remarks
(%)
9.9. Voltage Transformers 100%
9.10. Calibration of SF6 Gas Gauges 100%
and its Pressure Switches
10. 13.8 kV Switchgear 100%
10.1. Auxiliary/Trip Relays/ Timers 100%
10.2. MCB test 100%
10.3. Meters 100%
10.4. Acceptance Test for
100%
Protection/Control Relays
10.5. Scheme Check for Low Voltage
100%
Compartment
10.6. Current Transformers 100%
10.7. Voltage Transformers 100%
11. 33 kV Switchgear
11.1. Auxiliary/Trip Relays/ Timers N/A
11.2. MCB test N/A
11.3. Acceptance Test for
N/A
Protection/Control Relays
11.4. Scheme Check for Low Voltage
N/A
Compartment
11.5. Current Transformers N/A
11.6. Voltage Transformers N/A
12. EHV Remote Ends
12.1. EHV Remote End #1 NA
12.2. EHV Remote End #2 NA
12.3. EHV Remote End #-- NA
13. HV Remote Ends
13.1. HV Remote End #1 NA
13.2. HV Remote End #2 NA
13.3. HV Remote End #-- NA
Overall Pre-Check Progress 100%

SAS T&C Contractor T&C Contractor Main Contractor CSD

NA J.karthik Thillai Engr. Tajudeen Name
Signatur
e

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