MASTER DOCUMENT LIST

CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
DT. OF SUBMISSION / COMMENTS / STATUS
I GENERAL DOCUMENT
18.02.2019 26.03.2019 17.04.2019 26.10.2019
26.02.2019 30.03.2019 11.11.2019
1 MASTER DOCUMENT LIST VSP/GAJA-AQUA/123K/X/80/S2/SE13/701 11.03.2019 Approval
All commnt not Approved with
Commented App.AsNoted
incorporated minor comments
II PROCESS DOCUMENT/ DRAWING LIST
BASIC ENGINEERING PACKAGE VSP/GAJA-AQUA/123K/X/80/S2/SE13/702 12.03.2019 25.04.2019 15.06.2019 26.06.2019
1 13.03.2019 Approval 19.03.2019 13.05.2019 17.06.2019 26.06.2019
Commented Commented Commented Approved
27.03.2019 (Cooling
tower, Tar Stg 11.04.2019 04.05.2019
12.03.2019
Tank, Sludge (Cool.Tower) (Cool.Tower)
Thick.)
30.03.2019 17.04.2019 08.05.2019
19.03.2019
(SludeThick.) (Cool.Tower) (Cool.Tower)
Commented App.AsNoted App.AsNoted Approved
02.04.2019 22.04.2019 17.05.2019
(Cool.Tower) (SludeThick.) (SludeThick.)
PIPING & INSTRUMENTATION DIAGRAM- 4 sheets (Cooling tower, Tar Settelling Tank, Discussed in meeting
2 VSP/GAJA-AQUA/123K/X/80/S2/SE13/703 13.03.2019 Approval Approved on
Sludge Thick, Filter press) Commented on 03.05.19 Gaja to
24.05.2019
revise/resubmit
04.05.2019 (Tar Stg.
04.04.2019 (TST) 17.05.2019 (TST)
Tank)
08.05.2019 (Tar Stg. Approved on
Commented
Tank) 24.05.2019
04.09.2019 16.10.2019
22.05.2019 (SDP)
(SDP) (SDP)
27.06.2019 18.09.2019 23.10.2019
Commented App.AsNoted Approved
12.03.2019 25.06.2019 23.09.2019
3 EQUIPMENT LAYOUT VSP/GAJA-AQUA/123K/X/80/S2/SE13/704 13.03.2019 Approval 19.03.2019 02.07.2019 09.10.2019
App.AsNoted App.AsNoted Approved
21.05.2019 01.07.2019
18.09.2019
(SludeThick., TST) (SludeThick.)
4 HYDRAULIC FLOW DIAGRAM VSP/GAJA-AQUA/123K/X/80/S2/SE13/705 30.03.2019 Approval 10.07.2019
AAN 27.09.2019
(SludeThick.)
App.AsNoted Approved
18.05.2019 19.07.2019 07.09.2019
5 PIPING LAYOUT VSP/GAJA-AQUA/123K/X/80/S2/SE13/706 22.04.2019 Approval 23.05.2019 26.07.2019 19.10.2019
Commented Commented App.AsNoted
09.05.2019 23.05.2019 07.06.2019
6 PUMP PRESSURE DROP CALCULATION VSP/GAJA-AQUA/123K/X/80/S2/SE13/707 22.04.2019 Approval 21.05.2019 24.05.2019 07.06.2019
Commented App.AsNoted Approved
13.05.2019 10.07.2019 21.08.2019
7 VALVE SCHEDULE VSP/GAJA-AQUA/123K/X/80/S2/SE13/708 30.03.2019 Approval 23.05.2019 15.07.2019 21.08.2019
Commented App.AsNoted App.AsNoted

27 & 29.03.2019 15.04.2019 26.04.2019 04.05.2019 27.10.2019

8 DATASHEET FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/709 25.03.2019 Approval 02.04.2019 17.04.2019 01.05.2019 08.05.2019 07.11.2019
Comments handed
Commented App.AsNoted App.AsNoted Approved
over during meeting

20200316-Status+MDL-SE-13 1 Aquadesigns
 MASTER DOCUMENT LIST
CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
06.06.2019 29.06.2019 31.08.2019
9 DATASHEET FOR TAR SETTLING TANK VSP/GAJA-AQUA/123K/X/80/S2/SE13/710 25.03.2019 Approval 15.06.2019 01.07.2019 31.08.2019
Commented App.AsNoted Approved
16.05.2019 24.06.2019 04.07.2019 31.08.2019
10 DATASHEET FOR SLUDGE THICKENER VSP/GAJA-AQUA/123K/X/80/S2/SE13/711 25.03.2019 Approval 22.05.2019 25.06.2019 11.07.2019 31.08.2019
Commented App.AsNoted App.AsNoted Approved
23.04.2019 14.06.2019 04.07.2019 03.09.2019
Informed on
11 DATASHEET FOR FILTER PRESS VSP/GAJA-AQUA/123K/X/80/S2/SE13/712 25.03.2019 Approval 13.05.2019 28.06.2019 to revise 05.07.2019 04.09.2019
as per revised BEP

Commented App.AsNoted Approved

16.07.2019 26.07.2019 21.08.2019
12 DATASHEET FOR COOLING TOWER FEED PUMP VSP/GAJA-AQUA/123K/X/80/S2/SE13/713 25.03.2019 Approval 23.07.2019 05.08.2019 21.08.2019
Commented App.AsNoted Approved
04.07.2019 23.08.2019 03.09.2019
13 DATASHEET FOR FILTER PRESS FEED PUMP VSP/GAJA-AQUA/123K/X/80/S2/SE13/714 25.03.2019 Approval 12.07.2019 27.08.2019 07.09.2019
Commented Commented Approved
12.09.2019 &
11.06.2019 23.07.2019
30.09.2019
14 DATASHEET FOR AGITATOR VSP/GAJA-AQUA/123K/X/80/S2/SE13/715 29.03.2019 Approval 15.06.2019 26.07.2019 05.10.2019
Commented App.AsNoted Approved

15 DISTRIBUTION PIPING GENERAL ARRANGEMENT FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/716 30.03.2019 Information

16 HOT EFFLUENT DISTRIBUTION NOZZLE AND DETAILS FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/717 30.03.2019 Information

17 LUBE OIL EQUIPMENT INSTALLATION FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/718 30.03.2019 NA

18 C.S AND LONGITUDINAL SECTION DRAWING OF COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/719 30.03.2019 Approval

13.04.2019 04.05.2019 21.05.2019

19 GA OF FAN DECK SLAB VSP/GAJA-AQUA/123K/X/80/S2/SE13/720 30.03.2019 Approval 17.04.2019 08.05.2019 23.05.2019
Commented App.AsNoted Approved
13.04.2019 04.05.2019
17.04.2019 08.05.2019
20 GA OF FAN HUB BLADE ASSEMBLY FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/721 30.03.2019 Information
Retained for
Commented
Reference
13.04.2019 04.05.2019 21.05.2019
21 GA OF FAN CYLINDER VSP/GAJA-AQUA/123K/X/80/S2/SE13/722 30.03.2019 Approval 17.04.2019 08.05.2019 23.05.2019
Commented App.AsNoted Approved
19.07.2019 30.07.2019 02.08.2019
26.07.2019 05.08.2019
22 GA AND C.S DRAWING OF SLUICE VALVE FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/723 30.03.2019 Information Drg. again revised
Commented by Gaja on own Retained for Reference
17.05.2019 11.06.2019 25.06.2019 05.08.2019
23 FAN MOTOR DATASHEET AND G.A OF MOTOR VSP/GAJA-AQUA/123K/X/80/S2/SE13/724 30.03.2019 Approval 06.06.2019 13.06.2019 02.07.2019 13.08.2019
Commented Commented App.AsNoted Approved

24 GA OF DRIVE SHAFT ASSEMBLY FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/725 30.03.2019 Information

25 GA OF GEAR REDUCER FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/726 30.03.2019 Information

27.03.2019 15.04.2019 04.05.2019 29.05.2019 07.06.2019

02.04.2019 17.04.2019 08.05.2019 07.06.2019
26 MECHANICAL GA FOR COOLING TOWER VSP/GAJA-AQUA/123K/X/80/S2/SE13/727 25.03.2019 Approval Comments handed
Commented App.AsNoted App.AsNoted on 07.06.19 Approved
 MASTER DOCUMENT LIST
CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
17.05.2019 27.06.2019 -R0 20.07.2019-R1 21.08.2019
Drawing discused
27 MECHANICAL GA FOR TAR SETTLING TANK VSP/GAJA-AQUA/123K/X/80/S2/SE13/728 25.03.2019 Approval 10.07.2019 31.07.2019 21.08.2019
in meeting
Commented App.AsNoted Approved
14.03.2019 04.05.2019 10.06.2019
28 MECHANICAL GA FOR SLUDGE THICKENER VSP/GAJA-AQUA/123K/X/80/S2/SE13/729 25.03.2019 Approval 19.03.2019 04.05.2019 21.06.2019
Commented App.AsNoted Approved
27.04.2019 09.07.2019 17.07.2019 05.09.2019
29 MECHANICAL GA FOR SLUDGE DEWATERING PLANT VSP/GAJA-AQUA/123K/X/80/S2/SE13/730 02.05.2019 Approval 13.05.2019 12.07.2019 23.07.2019 06.09.2019
Commented Commented App.AsNoted Approved
27.08.2019 07.09.2019 21.09.2019 04.10.2019
Control panel details for Filter Press Sheet 4 19.08.2019 16.09.2019 27.09.2019 10.10.2019
Commented Commented App.AsNoted Approved
08.05.2019
30 LIST OF MOTORS AND OTHER FIELD DEVICES VSP/GAJA-AQUA/123K/X/80/S2/SE13/731 25.03.2019 Approval 21.05.2019
Approved
15.06.2019 21.06.2019
31 MECHANICAL GA FOR AGITATOR VSP/GAJA-AQUA/123K/X/80/S2/SE13/732 25.03.2019 Approval 17.06.2019 25.06.2019
App.AsNoted Approved

III CIVIL GENERAL ARRANGEMENT DRAWING

18.03.2019
1 CIVIL DESIGN BASIS REPORT VSP/GAJA-AQUA/123K/X/80/S2/SE13/733 22.03.2019 Approval 19.03.2019
Approved
29.04.2019 04.05.2019 06.06.2019
2 CIVIL GA DRAWING FOR COOLING TOWER STRUCTURE ALONG WITH BASIN VSP/GAJA-AQUA/123K/X/80/S2/SE13/734 30.03.2019 Approval 01.05.2019 08.05.2019 06.06.2019
Commented Commented Approved
10.07.2019 20.07.2019 03.08.2019 08.11.2019
3 VSP/GAJA-AQUA/123K/X/80/S2/SE13/735 15.04.2019 Approval 24.07.2019 09.08.2019 16.11.2019
CIVIL GA DRAWING FOR TAR SETTLING TANK FOUNDATION. Commented Commented App.AsNoted Approved
19.03.2019 04.05.2019 04.06.2019
4 VSP/GAJA-AQUA/123K/X/80/S2/SE13/736 29.03.2019 Approval 24.03.2019 04.05.2019 04.06.2019
CIVIL GA DRAWING FOR SLUDGE THICKNER. Commented App.AsNoted Approved
19.03.2019 25.06.2019 10.07.2019 19.07.2019 03.08.2019 08.11.2019
24.03.2019 04.07.2019 15.07.2019 23.07.2019 09.08.2019 16.11.2019
5 VSP/GAJA-AQUA/123K/X/80/S2/SE13/737 26.03.2019 Approval
Comments not
Commented Commented App.AsNoted App.AsNoted Approved
CIVIL GA DRAWING FOR SUMP. incorporated
11.07.2019 05.08.2019 05.09.2019
6 VSP/GAJA-AQUA/123K/X/80/S2/SE13/738 07.04.2019 Approval 23.07.2019 09.08.2019 12.09.2019
CIVIL GA DRAWING FOR FILTER PRESS BUILDING. Commented App.AsNoted Approved
23.04.2019 29.04.2019 07.06.2019
7 CIVIL DESIGN CALCULATION FOR COOLING TOWER STRUCTURE ALONG VSP/GAJA-AQUA/123K/X/80/S2/SE13/739 26.04.2019 Approval 24.04.2019 01.05.2019 07.06.2019
WITH BASIN Commented Commented Approved
10.07.2019 20.07.2019 03.08.2019
24.07.2019 09.08.2019
8 VSP/GAJA-AQUA/123K/X/80/S2/SE13/740 05.05.2019 Approval
Drg.updated by
Commented Approved
CIVIL DESIGN CALCULATION FOR TAR SETTLING TANK FOUNDATION. Gaja
02.05.2019 04.05.2019 07.06.2019
9 VSP/GAJA-AQUA/123K/X/80/S2/SE13/741 26.04.2019 Approval Drawing discused 04.05.2019 07.06.2019
in meeting App.AsNoted Approved
CIVIL DESIGN CALCULATION FOR SLUDGE THICKNER.
25.06.2019 10.07.2019 19.07.2019 03.08.2019
10 VSP/GAJA-AQUA/123K/X/80/S2/SE13/742 30.04.2019 Approval 04.07.2019 15.07.2019 23.07.2019 09.08.2019
CIVIL DESIGN CALCULATION FOR SUMP. Commented Commented App.AsNoted Approved
11.07.2019 05.08.2019 05.09.2019
11 VSP/GAJA-AQUA/123K/X/80/S2/SE13/743 07.05.2019 Approval 23.07.2019 09.08.2019 12.09.2019
CIVIL DESIGN CALCULATION FOR FILTER PRESS BUILDING. Commented Approved Approved
30.09.2019 04.11.2019
12 CIVIL GA DRAWING FOR COOLING WATRE FEED PUMP,FILTER PRESS FEED VSP/GAJA-AQUA/123K/X/80/S2/SE13/744 18.05.2019 Approval 14.10.2019 08.11.2019
PUMP FOUNADTION. Commented Approved

20200316-Status+MDL-SE-13 3 Aquadesigns
 MASTER DOCUMENT LIST
CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
13 NA NA NA
GA OF DRAWING FOR PILE DETAILS.

CIVIL REINFORCEMENT DRAWING

29.04.2019 04.05.2019 06.06.2019

01.05.2019 08.05.2019 06.06.2019
1 REINFORCEMENT DRAWING FOR COOLING TOWER STRUCTURE ALONG WITH BASIN
VSP/GAJA-AQUA/123K/X/80/S2/SE13/745 30.03.2019 Information
Commented Commented Retained for Reference
10.07.2019 20.07.2019 03.08.2019
24.07.2019 09.08.2019
2 REINFORCEMENT DRAWING FOR TAR SETTLING TANK FOUNDATION. VSP/GAJA-AQUA/123K/X/80/S2/SE13/746 15.04.2019 Information
Drg.updated by
Commented Retained for Reference
Gaja
02.05.2019 04.05.2019 04.06.2019
04.05.2019 04.06.2019
3 REINFORCEMENT DRAWING FOR SLUDGE THICKNER. VSP/GAJA-AQUA/123K/X/80/S2/SE13/747 29.03.2019 Information Drawing discused
in meeting App.AsNoted Retained for Reference
25.06.2019 10.07.2019 19.07.2019 03.08.2019
04.07.2019 15.07.2019 23.07.2019 09.08.2019
4 REINFORCEMENT DRAWING FOR SUMP. VSP/GAJA-AQUA/123K/X/80/S2/SE13/748 26.03.2019 Information
Retained for
Commented Commented App.AsNoted
Reference
11.07.2019 05.08.2019 05.09.2019
23.07.2019 09.08.2019 12.09.2019
5 REINFORCEMENT DRAWING FOR FILTER PRESS BUILDING. VSP/GAJA-AQUA/123K/X/80/S2/SE13/749 07.04.2019 Information
Retained for
Commented Retained for Reference
Reference
25.10.2019 29.10.2019
REINFORCEMENT DRAWING FOR COOLING WATRE FEED PUMP,FILTER PRESS 29.10.2019 30.10.2019
6 VSP/GAJA-AQUA/123K/X/80/S2/SE13/750 10.05.2019 Information
FEED PUMP FOUNDATION Retained for
Commented
Reference
7 REINFORCEMENT DRAWING FOR PILE DETAILS NA NA NA

IV ELECTRICAL DRAWINGS:

16.04.2019 23.04.2019 10.05.2019 22.06.2019 14.08.2019

21.05.2019 25.06.2019 21.08.2019
1 ELECTRICAL LOAD LIST VSP/GAJA-AQUA/123K/X/80/S2/SE13/751 18.03.2019 Approval Drg.updated by Drawing discused in
Gaja meeting App.AsNoted Approved Re-approved

10.05.2019 06.06.2019 27.06.2019 21.08.2019

2 MAXIMUM DEMAND CALCULATION VSP/GAJA-AQUA/123K/X/80/S2/SE13/752 18.03.2019 Approval 21.05.2019 10.06.2019 02.07.2019 26.08.2019
Commented Commented Approved Re-Approved
 MASTER DOCUMENT LIST
CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
15.05.2019 06.06.2019 27.06.2019 21.08.2019
3 BASIC SLD OF RESPECTIVE EQUIPMENT (MCC. LDB etc,,) VSP/GAJA-AQUA/123K/X/80/S2/SE13/753 20.03.2019 Approval 04.06.2019 10.06.2019 02.07.2019 27.08.2019
Commented Commented App.AsNoted Approved
15.05.2019 06.06.2019 27.06.2019 21.08.2019
04.06.2019 10.06.2019 02.07.2019 26.08.2019
4 CABLE SIZING CALCULTION VSP/GAJA-AQUA/123K/X/80/S2/SE13/754 02.04.2019 Information Retained for
Commented Commented Retained for Reference Reference (RE-
APPROVAL)
15.05.2019 06.06.2019 27.06.2019 21.08.2019
04.06.2019 10.06.2019 02.07.2019 04.09.2019
5 POWER & CONTROL CABLE SCHEDULE VSP/GAJA-AQUA/123K/X/80/S2/SE13/755 02.04.2019 Information Retained for
Commented Commented Retained for Reference Reference (RE-
APPROVAL)
24.05.2019 27.08.2019
04.06.2019 04.09.2019
6 EQUIPMENTS LAYOUT OF MCC ROOM VSP/GAJA-AQUA/123K/X/80/S2/SE13/756 02.04.2029 Information
Retained for
Commented
Reference
20.05.2019 04.09.2019
LAYOUT DRAWING SHOWING LOCATION OF ALL ELECTRICAL EQUIPMENTS / 04.06.2019 04.09.2019
7 VSP/GAJA-AQUA/123K/X/80/S2/SE13/757 28.03.2019 Information
FIELD DEVICES Retained for
Commented
Reference
07.06.2019 02.08.2019 04.09.2019
13.06.2019 13.08.2019 04.09.2019
8 ILLUMINATION LAYOUT VSP/GAJA-AQUA/123K/X/80/S2/SE13/758 15.04.2019 Information
Commented Commented Retained for Reference
04.09.2019 28.01.2020
04.09.2019 31.01.2020
CABLE AND CABLE SUPPORTING STRUCTURES LAYOUT PLAN AND SECTIONS
9 VSP/GAJA-AQUA/123K/X/80/S2/SE13/759 15.04.2029 Information Retained for
DRAWING Retained for
Reference (RE-
Reference
APPROVAL)
27.09.2019
05.10.2019
10 TERMINAL WIRING AND EXTERNAL CABLE CONNECTION DIAGRAM VSP/GAJA-AQUA/123K/X/80/S2/SE13/760 25.04.2019 Approval
Retained for
Reference
27.05.2019
06.06.2019
11 EARTHING LAYOUT VSP/GAJA-AQUA/123K/X/80/S2/SE13/761 15.04.2019 Information
Retained for
Reference
16.05.2019 04.09.2019
12 DATA SHEET FOR LT POWER & CONTROL CABLE VSP/GAJA-AQUA/123K/X/80/S2/SE13/762 05.04.2019 Approval 04.06.2019 04.09.2019
Commented Approved
28.09.2019 05.10.2019
Sheet 2 30.09.2019 10.10.2019
Commented Approved
27.08.2019 04.09.2019 16.09.2019
13 VENDOR DRAWING;- SLD, GA & BOM OF MCC PANEL VSP/GAJA-AQUA/123K/X/80/S2/SE13/763 06.05.2019 Approval 31.08.2019 04.09.2019 21.09.2019
Commented App.AsNoted Approved
04.09.2019 20.09.2019
VENDOR DRAWING;- CONTROL SCHEMATIC & TERMINATION DIAGRAM OF 04.09.2019 27.09.2019
14 VSP/GAJA-AQUA/123K/X/80/S2/SE13/764 06.05.2019 Information
MCC Retained for
Commented
Reference
GA & DATA SHEET & CHARACTERISTICS CURVES OF Cold Water Distribution 02.08.2019 13.09.2019
15 VSP/GAJA-AQUA/123K/X/80/S2/SE13/765 10.05.2019 Approval 05.08.2019 13.09.2019
MOTORS
App.AsNoted Approved
GA & DATA SHEET & CHARACTERISTICS CURVES OF Cooling tower Fan
16 VSP/GAJA-AQUA/123K/X/80/S2/SE13/766 Approval Already covered under 724
MOTORS
29.06.2019 04.07.2019 23.07.2019 07.08.2019 17.08.2019
17 GA & DATA SHEET & CHARACTERISTICS CURVES OF Sludge Thickener MOTORS VSP/GAJA-AQUA/123K/X/80/S2/SE13/767 Approval 04.07.2019 11.07.2019 26.07.2019 13.08.2019 19.08.2019
Commented Commented Commented Commented Approved
GA & DATA SHEET & CHARACTERISTICS CURVES OF Agitator for sludge Holding 26.07.2019 24.08.2019 04.09.2019
18
Tank MOTORS
VSP/GAJA-AQUA/123K/X/80/S2/SE13/768 Approval 05.08.2019 26.08.2019 04.09.2019
Commented App.AsNoted Approved
GA & DATA SHEET & CHARACTERISTICS CURVES OF Sludge Feed Pump 09.07.2019 27.07.2019 05.09.2019
19 VSP/GAJA-AQUA/123K/X/80/S2/SE13/769 Approval 11.07.2019 Pump datasheet not 05.09.2019
MOTORS
Commented final by Gaja Approved
29.06.2019 23.07.2019 29.08.2019
20 GA & DATA SHEET & CHARACTERISTICS CURVES OF Tar Settling Tank MOTORS VSP/GAJA-AQUA/123K/X/80/S2/SE13/770 Approval 04.07.2019 26.07.2019 31.08.2019
Commented Commented Approved
14.06.2019 06.08.2019 27.11.2019
21 GA & DATA SHEET & CHARACTERISTICS CURVES OF Filter Press MOTORS VSP/GAJA-AQUA/123K/X/80/S2/SE13/771 Approval 25.06.2019 17.08.2019 29.11.2019

20200316-Status+MDL-SE-13 5 Aquadesigns
 MASTER DOCUMENT LIST
CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
Commented Approved Re-Approved
24.05.2019 10.06.2019 04.09.2019
04.06.2019 13.06.2019 04.09.2019
22 LIGHTNING PROTECTION LAYOUT VSP/GAJA-AQUA/123K/X/80/S2/SE13/772 25.04.2019 Information
Commented Commented Retained for Reference
27.08.2019 04.09.2019
23 VENDOR DRAWING:- SLD,GA,BOM & CONTROL SCHEMATIC OF LDB,SLDB etc,, VSP/GAJA-AQUA/123K/X/80/S2/SE13/773 28.05.2019 Approval 31.08.2019 04.09.2019
Commented Approved
16.05.2019 19.07.2019 04.09.2019
24 GA SCHEMATIC DRAWING & BOM OF LCS VSP/GAJA-AQUA/123K/X/80/S2/SE13/774 28.05.2019 Approval 04.06.2019 29.07.2019 04.09.2019
Commented Commented Approved
17.05.2019
24.05.2019
25 DATA SHEET & GA OF POWER & CONTROL JUNCTION BOXES VSP/GAJA-AQUA/123K/X/80/S2/SE13/775 15.05.2019 Information
Retained for
Reference
07.06.2019 02.08.2019 04.09.2019
26 DATA SHEET FOR LIGHTING FIXTURES VSP/GAJA-AQUA/123K/X/80/S2/SE13/776 25.04.2019 Information 13.06.2019 13.08.2019 04.09.2019
Commented Commented Approved
17.05.2019 20.09.2019 11.10.2019
05.06.2019 27.09.2019 11.10.2019
27 DATA SHEET FOR CABLE TRAYS VSP/GAJA-AQUA/123K/X/80/S2/SE13/777 28.03.2019 Information
Retained for
Commented Retained for Reference
Reference
20.05.2019 28.09.2019 04.10.2019
03.06.2019 01.10.2019 10.10.2019
28 DATA SHEET FOR SAFETY ITEMS INCLUDES MATS Etc.. VSP/GAJA-AQUA/123K/X/80/S2/SE13/778 02.04.2019 Information
Commented Commented Retained for Reference
21.09.2019 28.09.2019
LIST OF COMMISSIONING SPARES 27.09.2019 01.10.2019
29 VSP/GAJA-AQUA/123K/X/80/S2/SE13/779 10.05.2019 Information
INDICATOR PANEL Retained for
Commented
Reference
LIST OF SPARE PARTS(Indication Lamp(Each colour 10 Nos),Power Contractor Each 26.09.2019 28.09.2019
27.09.2019 30.09.2019
30 rating 10%,Control Contractor Each rating 10%,MCCB Each rating 10%) VSP/GAJA-AQUA/123K/X/80/S2/SE13/780 10.05.2019 Information
Retained for
LIGHTING TRANSFORMER Commented
Reference

V CONTROL & INSTRUMENTATION DRAWINGS:

17.05.2019 28.08.2019
1 INSTRUMENT LIST VSP/GAJA-AQUA/123K/X/80/S2/SE13/781 30.05.2019 Approval 22.05.2019 28.08.2019
Commented Approved
DESCRIPTION OF CONTROL AND ANNUNCIATION SCHEME AND SAFTY 22.05.2019
2 VSP/GAJA-AQUA/123K/X/80/S2/SE13/782 18.04.2019 Approval 06.06.2019
INTERLOCKS OF THE EQUIPMENTS
Approved
17.05.2019 31.07.2019 23.08.2019
3 DATA SHEET OF PRESSURE GAUGE VSP/GAJA-AQUA/123K/X/80/S2/SE13/783 10.04.2019 Approval 27.05.2019 05.08.2019 27.08.2019
Commented App.AsNoted Approved
 MASTER DOCUMENT LIST
CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
17.05.2019 31.07.2019 23.08.2019 19.11.2019
27.05.2019 05.08.2019 27.08.2019 20.11.2019
4 DATA SHEET OF LEVEL SWITCH VSP/GAJA-AQUA/123K/X/80/S2/SE13/784 10.04.2019 Approval
Retained for
Commented App.AsNoted Approved
Reference
17.05.2019 31.07.2019 23.08.2019
5 DATA SHEET OF PRESSURE SWITCH VSP/GAJA-AQUA/123K/X/80/S2/SE13/785 10.04.2019 Approval 27.05.2019 05.08.2019 27.08.2019
Commented Commented Approved
17.05.2019 31.07.2019 23.08.2019
6 DATA SHEET OF TEMPERATURE GAUGE VSP/GAJA-AQUA/123K/X/80/S2/SE13/786 10.04.2019 Approval 27.05.2019 05.08.2019 27.08.2019
Commented App.AsNoted Approved
20.05.2019 03.08.2019 23.08.2019
07.06.2019 06.08.2019 28.08.2019 07.01.2020
7 INSTRUMENTS HOOKUP DRAWING VSP/GAJA-AQUA/123K/X/80/S2/SE13/787 30.04.2019 Information
Retained for
Commented Commented Retained for Reference
Reference
17.05.2019 04.06.2019
24.05.2019 07.06.2019
8 INSTRUMENT CABLE SCHEDULE VSP/GAJA-AQUA/123K/X/80/S2/SE13/788 25.04.2019 Information
Retained for Retained for
Reference Reference
16.05.2019 04.06.2019
9 DATASHEET FOR INSTRUMENT CABLE VSP/GAJA-AQUA/123K/X/80/S2/SE13/789 30.04.2019 Approval 24.05.2019 07.06.2019
Commented Approved
VI QUALITY ASSURANCE PLAN

1 QUALITY ASSURANCE PLAN FOR MECHANICAL VSP/GAJA-AQUA/123K/X/80/S2/SE13/790 15.03.2019 Approval

Submission is done
2 QUALITY ASSURANCE PLAN FOR CIVIL VSP/GAJA-AQUA/123K/X/80/S2/SE13/791 30.03.2019 Approval partwise as
equipment
asseblies and
3 QUALITY ASSURANCE PLAN FOR INSTRUMENTS VSP/GAJA-AQUA/123K/X/80/S2/SE13/792 30.03.2019 Approval
approved
accordingly
4
QUALITY ASSURANCE PLAN FOR ELECTRICAL VSP/GAJA-AQUA/123K/X/80/S2/SE13/793 30.03.2019 Approval

VII MANUALS
DETAILED ERECCTION SCHEDULE AND MANUALS, ASSEMBLY DRAWINGS,
1 VSP/GAJA-AQUA/123K/X/80/S2/SE13/794 21.06.2019 Information
ERECTION SEQUENCE

SPECIAL PRECAUTIONS TO BE FOLLOWED TO BE FOLLOWED DURING

2 VSP/GAJA-AQUA/123K/X/80/S2/SE13/795 21.06.2019 Information
ASSEMBLY / ERECTION

3 INSTRUCTION MANUALS FOR TESTING AND COMMISSIONING VSP/GAJA-AQUA/123K/X/80/S2/SE13/796 21.06.2019 Information

Yet to submitted
4 MAINTENANCE AND SAFETY MANUALS VSP/GAJA-AQUA/123K/X/80/S2/SE13/797 21.06.2019 Information

5 OPERATION AND MAINTENANCE MANUALS VSP/GAJA-AQUA/123K/X/80/S2/SE13/798 21.06.2019 Information

6 AS-BUILT DRAWINGS VSP/GAJA-AQUA/123K/X/80/S2/SE13/799 21.06.2019 Information

Electrical Accessories VSP/GAJA-AQUA/123K/X/80/S2/SE13/800 16.12.2019

18.12.2019
Retained for
Reference
PAINT DATASHEET VSP/GAJA-AQUA/123K/X/80/S2/SE13/702-A 15.02.2020 26.02.2020
24.02.2020 04.03.2020
App.AsNoted App.AsNoted
Chain Pulley Block VSP/GAJA-AQUA/123K/X/80/S2/SE13/727-A 02.12.2019 03.01.2020 13.01.2020
09.12.2019 06.01.2020 14.01.2020 21.02.2020
Commented Returned Approved Approved
GA DRAWINGS OF VALVES VSP/GAJA-AQUA/123K/X/ 80/S2/ SE13/708 24.09.2019 10.10.2019 24.10.2019 16.12.2019
03.10.2019 16.10.2019 30.10.2019 20.12.2019
Commented Commented Approved Approved
DATASHEET & GA of Y-Strainer VSP/GAJA-AQUA/123K/X/ 80/S2/ SE13/708 24.10.2019 11.12.2019 08.01.2020
30.10.2019 19.12.2019 08.01.2020

20200316-Status+MDL-SE-13 7 Aquadesigns
 MASTER DOCUMENT LIST
CUSTOMER : M/S RASHTRIYA ISPAT NIGAM LIMITED VSP DOC. NAME MASTER DOCUMENT LIST
CONSULTANT : - MECON LIMITED DOC. NO. VSP/GAJA-AQUA/123K/X/80/S2/SE13/701
CONTRACTOR : GAJA ENGINEERING PRIVATE LTD., DOC. REV. NO: 2
PROJECT : EFFLUENT TREATMENT PLANT AUGMENTATION DATE 16.03.2020
Target Date for
SNo. Description GAJA Drawing / Document Number Submission Category Rev. 00 Rev. 01 Rev. 02 Rev. 03 Rev. 04 Rev.05
Submission
App.AsNoted Approved Re-Approved
GA of Steam Trap VSP/GAJA-AQUA/123K/X/ 80/S2/ SE13/708-A 24.10.2019 17.12.2019
14.11.2019 18.12.2019
Retained for
Commented
Reference
MECHANICAL GA DRAWING OF SLUDGE SUMP(SH-2 of 2) VSP/GAJA-AQUA/123K/X/ 80/S2/ SE13/732 15.06.2019 21.06.2019
17.06.2019 25.06.2019
Commented Approved
Pipe Schedule VSP/GAJA-AQUA/123K/X/ 80/S2/ SE13/706, Sh.10 of 18.09.2019 25.09.2019 04.10.2019 12.11.2019
10 20.09.2019 25.09.2019 04.10.2019 13.11.2019
Retained for Retained for
Commented Retained for Reference
Reference Reference