Blue Tag

Building: QCA2A

Equipment ID: Generator E-1-Q

Equipment Description: Generator E-1-Q

Completion
Item Description Complete Date

1. All required information and checklist items in the Y 29-06-2023

following tabs are completed by responsible party and
accurate:

% Complete % Check
1.0 GC S/U 100% 100% 31-05-2023

2.0 Pre-Functional Checkout 100% 100% 29-06-2023

3.0 Preliminary Functional Test 100% 100% 29-06-2023

2. All documentation up through Level 3 is completed and linked to the Y 29-06-2023

project Cx L1-3 Tracking Matrix

3. All tag stakeholders below notified of tag completion for approval Y 29-06-2023
4. The General Contractor hereby asserts that all Name
above items are complete with the exception of the
YORKI ROJAS 29-06-2023
deficencies below.
General Contractor

Link to open issues at time of tag approval

Comments

Approval
Name Date Comments

Eduardo Bermudez Jul 4, 2023 Isuues 1288 tie bar missing from 52X control
terminal block
Commissioning Agent Issue 1597 missing unilinear plane and load table
on auxiliary service board
1.0 Pre-Functional Checkout % Complete 100% % Check 100%
Verified By Witness Checked By:
No. Checklist Item Comments
Resp Initials Date Resp Initials Date
1 Composite Unit 100% 100%
Unit is started up per manufacturer's Startup procedure and
1 1 GC MH 31-05-2023 GC CAC 31-05-2023
Manufacturer's Startup documents are linked in Tracking sheet. DOC CUMMINS
2.0 Pre-Functional Checkout % Complete 100% % Check 100%
Verified By Witness Checked By:
No. Checklist Item
Resp Initials Date Resp Initials Date Comments
1 Composite Unit 100% 100%
Se realizará Script al momento de iniciar las Script will be made at the moment of
1 1 Start-up inspection and setup is complete pruebas, este permitirá verificar las starting the tests, this will allow to verify the
Gen MFR PBV 24-06-2023 GC RA 24-06-2023 condiciones antes del Start-up conditions before the start-up.
Drawings have already been delivered in
1 2 Confirm Record Drawings are available at the Equipment PBV 17-05-23 GC CAC May 18, 2023
Gen MFR Record Drawings Complete Submittal CAP-CUM-T-13
Verify Communications with PMS and proper annunciation
1 3
of alarms PMS CJ 24-06-2023 GC RA 24-06-2023
1 4 Verify PMS values from generator are accurate. PMS CJ 24-06-2023 GC RA 24-06-2023
1 5 Complete IR scan of Generator. ITA NETA OC 29-06-2023 GC DV 29-06-2023
2 Generator 100% 100%
Have taken a capture file of Generator parameters and Capture file in PDF will be sent, they have
2 1 Gen MFR
include in pdf documentation. PBV 24-06-2023 GC RA 24-06-2023 BIM 360 Assets (autodesk.com) already been done.
Se detalla en plano del equipo rotacion de Phase rotation is detailed in equipment
2 2 Tested Phase rotation of generator output. Gen MFR PBV 17-05-23 GC CAC May 18, 2023
fases drawings
Verified proper torque on bolted electrical connections on
2 3 Gen MFR
load side using calibrated torque wrench. PBV 24-06-2023 GC RA 24-06-2023 Trabajo realizado por magna Work done by Magna
Record the voltage and frequency of the running
2 4 Gen MFR
generator PBV 24-06-2023 GC RA 24-06-2023 Se indica en HMI pcc3.3 It is indicated in HMI pcc3.3
Checked the safeties on the generator to ensure proper
operation and shut down. Safeties checked include Low
2 5 Gen MFR
oil (by changing low alarm setting in Best Comms), Se realizará Script al momento de realizar Script will be made when performing alarm
overspeed, high temperature, underspeed. PBV 24-06-2023 GC RA 24-06-2023 pruebas de alarmas tests
Tested the air cleaner restriction at full load by measuring Mantencion realizada hace 2 meses. Con Maintenance carried out 2 months ago. with
2 6 Gen MFR PBV 17-05-23 GC
the pressure drop CAC May 18, 2023 filtros nuevos. Se presenta new filters
Measured the fuel pump pressures to ensure adequate Medicion registrada insitu durante la prueba Measurement registered in situ during the
2 7 Gen MFR
fuel supply PBV 24-06-2023 GC RA 24-06-2023 en panel de control HMI del PCC3.3 test in the HMI control panel of the PCC3.3
Parametros se indican en panel HMI Parameters are indicated on the HMI panel
2 8 Checked the oil pressure at idle and rated speed and load Gen MFR
PBV 24-06-2023 GC RA 24-06-2023 durante la prueba during the test
Measured the exhaust backpressure at maximium load.
2 9 Gen MFR
Verified that it is within manufacturers limits PBV 24-06-2023 GC RA 24-06-2023 Se realizará durante la prueba It will be done during the test
Se cambió refrigerante nuevo en última New coolant was changed in last
2 10 Checked the freeze point of coolant mix Gen MFR PBV 17-05-23 GC
CAC May 18, 2023 mantención hace 2 meses maintenance 2 months ago
Checked for adequate engine generator cooling per the Chequeo realiazdo. Se realiza durante cada Check done. It will be done again
2 11 Gen MFR
manufacturers instructions {record proceedures} PBV 24-06-2023 GC RA 24-06-2023 nueva prueba during each test
Filled and tested the venting of the coolant system per Se realizó durante la mantención, se vuelve Performed during maintenance, rechecked
2 12 Gen MFR PBV 17-05-23 GC
manufacturers instructions CAC May 18, 2023 a revisar antes de las pruebas before testing
With engine running at full speed, checked the charging Se realiza durante toda la prueba, Performed during the test, parameter
2 13 Gen MFR
circuit to ensure proper operation PBV 24-06-2023 GC RA 24-06-2023 parametro presente en HMI del PCC3.3 present in HMI del PCC3.3
Measured the fuel pump pressures to ensure adequate Se indica presion en HMI durante toda la Pressure is indicated on HMI throughout the
2 14 Gen MFR
fuel supply PBV 24-06-2023 GC RA 24-06-2023 prueba test
With a fully charged battery, checked the cranking voltage
2 15 PMS
to ensure the voltage drop is within allowable limits CJ 24-06-2023 GC RA 24-06-2023
Confirm Generator is communicating with Power Gen MFR/ Se confirmará con equipo de Will be confirmed with commissioning team
2 16
Monitoring System PMS PBV 24-06-2023 GC RA 24-06-2023 comisionamiento durante la prueba during testing
Confirm Generator is communicating with PMDC PLC Gen MFR/ Se confirmará con equipo de Will be confirmed with commissioning team
2 17
system by verify ION 7650 generator tab Readings PMS PBV 24-06-2023 GC RA 24-06-2023 comisionamiento durante la prueba during testing
Verified generator status and alarms are annunciating Gen Se confirmará con equipo de Will be confirmed with commissioning team
2 18
properly on the PMS graphic screen and alarm log. MFR/PMS PBV 24-06-2023 GC RA 24-06-2023 comisionamiento durante la prueba during testing
Verify that the battery disconnects have been installed and
can be used to isolate the batteries from the generator for Gen
2 19 PBV 17-05-23 GC
generator maintenance. Confirm associated PMS MFR/PMS
annunciation. CAC May 18, 2023 cortacorrientes instalados battery disconnects have been installed
Performed load test using temporary load bank connected
to quick-connect lugs and load bank breaker. Resistive
load bank test duration was 7 hours and reactive load
2 20 Gen MFR
bank test duration was 1 hour for Critical and IR PMDCs. NA, Load bank testing through PMDC per
Resistive load bank test duration was 8 hours for accepted change in the MOP. See GEN
Mechanical/CNR PMDCs. PBV 24-06-2023 GC RA 24-06-2023 BURN Hours plan link GEN BURN PLAN
Confirm that manufacturers recommended start-up Se realizará chequeo de acuerdo a Checking will be carried out according to the
2 21 procedures have been completed and submitted, and Gen MFR recomendación del fabricante durante las manufacturer's recommendation during the
copies are included in the Commissioning Manual. PBV 24-06-2023 GC RA 24-06-2023 pruebas tests.
3 52-X Camlock Panel 100% 100%
Verified Load Dump Contact operates to open breaker
3 1 when directed by PMDC PLC system (upon loss of utility Gen MFR Se verificará punto en Script de pruebas de
power while connected to load bank). PBV 24-06-2023 GC RA 24-06-2023 transferencia Will be verified in Transfer Testing Script
Verify Generator shut down function upon opening of the Se verificarápunto en Script de pruebas de
3 2 Gen MFR
52-X breaker while the Generator is running PBV 24-06-2023 GC RA 24-06-2023 transferencia Will be verified in Transfer Testing Script
Verify proper PMS annuciation for breaker statuses of
3 3 PMS GC
Open, Close, Trip CJ Jun 24, 2023 RA Jun 24, 2023
 3.0 Preliminary Functional Test % Complete 100% % Check 100%
Verified By Witness Checked By:
No. Checklist Item Comments
Resp Initials Date Resp Initials Date
1 Test Set-Up 100% 100%
1 1 Prerequisites 100% 100%
1 1 1 Generator load test complete. GC DV 24-06-2023 GC RA 24-06-2023
1 1 2 Generator signal checks complete. ITA OC 29-06-2023 GC DV 29-06-2023
1 1 2 All outgoing cabling from PMDC complete and tested. PMS CJ 24-06-2023 GC RA 24-06-2023
1 1 3 CT test links removed in PMDC GC DV 24-06-2023 GC RA 24-06-2023
LOTO removed from generator voltage reference MVMR &
1 1 4 GC DV 24-06-2023 GC RA 24-06-2023
GBM mcbs and switched on.
1 1 5 Data hall load banks are connected and ready for use. GC DV 24-06-2023 GC RA 24-06-2023
UPS supplies energised for generator fuel and vent
1 1 6 GC DV 24-06-2023 GC CAC May 22, 2023 Not Applicable UPS Panels for Fuel and Vent
panels.
1 1 7 Confirm temperature controller alarm settings GC DV 24-06-2023 GC RA 24-06-2023
1 1 8 Confirm REF relay setting. GC DV 24-06-2023 GC RA 24-06-2023
1 1 9 Generator phase rotation & ACB Checks GC DV 24-06-2023 GC RA 24-06-2023
Not applicable Louvre operation electrical
actuated.
Confirm Generator Louvre operation (Fail Power to Louvre
1 1 10 GC DV 24-06-2023 GC RA 24-06-2023 The louvre operates through mechanical device
prior to Gen first run & ensure it opens) by fan air impulsion, designed for extract hot air
inside cabin of Gen.
1 2 Test Participants 100% 100%
Any energized testing of this equipment must be
1 2 1 coordinated with the testing of the supporting systems and GC DV 24-06-2023 GC RA 24-06-2023
subsystems. GC to coordinate the test.
1 2 2 Electrical Contractor GC DV 24-06-2023 GC RA 24-06-2023
1 2 3 Control Contractor GC DV 24-06-2023 GC RA 24-06-2023
1 2 4 Manufacturer's Rep GC DV 24-06-2023 GC RA 24-06-2023
1 2 5 Generator Vendor GC DV 24-06-2023 GC RA 24-06-2023
Defects List
No. Description Action Date QCx+ Reference Notes

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