Project:

Client:

Consultant:

Document No.

Updated Date

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Bauxite Grinding Package Unit, 1.0 MTPA Aluminium Refinery,
Stream-5

National Aluminium Company Limited

thyssenkrupp Industrial Solutions India

OG02F-PDM-502-AB-0001

15-Jul-21

Approved
Approved for Manufacturing / Fabrication with comments as Marked
Not Approved / Resubmit
Retainde for Information / Records
Reviewed
Reviewed as Noted / Resubmit
 MASTER DOCUMENT LIST Doc. No.: OG02F-PDM-502-AB-0001
BAUXITE GRINDING PACKAGE Doc. Rev.: 01
1 MTPA ALUMINA REFINERY, DAMANJODI, ODISHA Release Date: 15-July-21

Submission
Category
Discipline Document Scheduled
Sl.No. DISCIPLINE Unit Code Serial FFIL Document No. NALCO / tkIS Document No. Drawing/ Document Title A-Approval
Code Code Submission Date
R-Review
I-Information

SUB-
TOTAL 244 237
→

A) PROCESS & PLANT ENGINEERING

I) DATA SHEET & SPECIFICATION

1 PROCESS 502 HES 104 EC 202105-P-104 OG02F-HES-502-EC-0001 BASIC ENGINEERING OF FIRE FIGHTING SYSTEM R 12-Sep-21

2 PROCESS 502 HES 105 EC 202105-P-105 OG02F-HES-502-EC-0002 DUTY SPECIFICATION OF FIRE FIGHTING SYSTEM R 12-Sep-21

3 PROCESS 502 EQM 106 EC 202105-P-106 OG02F-EQM-502-EC-0001 BASIC ENGINEERING OF HVAC SYSTEM R 15-Jun-22

II) DRAWING

1 PROCESS 502 LAY 201 LD 202105-P-201 OG02F-LAY-502-LD-0001 OVERALL PLOT PLAN A Submitted

2 PROCESS 502 LAY 202 LD 202105-P-202 OG02F-LAY-502-LD-0002 BATTERLY LIMIT PLAN R 31-Jan-21

ARRANGEMENT DRAWING FOR PROCESS

3 PROCESS 502 LAY 203 LD 202105-P-203 OG02F-LAY-502-LD-0003 R 15-Dec-21
EQUIPMENT

4 PROCESS 502 PIP 204 MB 202105-P-204 OG02F-PIP-502-MB-0001 OVERALL PIPING LAYOUT I 23-Dec-21

5 PROCESS 502 PRC 205 LD 202105-P-205 OG02G-PRC-502-FB-0001 P& ID FOR UTILITIES R 7-Jan-22

B) MECHANICAL

I) DATA SHEET & CALCULATION

1 MECHANICAL 502 EQP 101 DA 202105-MCH-101 OG02F-EQP-502-DA-0001 DATA SHEET OF CONVEYOR R 30-Dec-21

DATA SHEET OF BELT WEIGHER AND SAFETY

2 MECHANICAL 502 EQP 102 DA 202105-MCH-102 OG02F-EQP-502-DA-0002 R 2-Jul-22
SWITCHES

3 MECHANICAL 502 EQP 103 DA 202105-MCH-103 OG02F-EQP-502-DA-0003 DATASHEET OF TRAVELLING CRANE R 13-Dec-21

4 MECHANICAL 502 EQP 104 DA 202105-MCH-104 OG02F-EQP-502-DA-0004 DATASHEET OF ELECTRICAL HOISTS R 13-Dec-21

5 MECHANICAL 502 PIP 105 DA 202105-MCH-105 OG02F-PIP-502-DA-0001 DATASHEET OF EYE WASH & SAFETY SHOWER I 30-Apr-22

DATASHEET OF PASSENGER CUM GOODS

6 MECHANICAL 502 EQP 106 DA 202105-MCH-106 OG02F-EQP-502-DA-0005 A 15-Feb-21
ELEVATOR

7 MECHANICAL 502 EQS 107 ED 202105-MCH-107 OG02F-EQS-502-ED-0001 STATIIC CALCULATION FOR BAUXITE SILO R 31-Dec-21

8 MECHANICAL 502 EQS 108 ED 202105-MCH-108 OG02F-EQS-502-ED-0002 STATIIC CALCULATION FOR MILL SLURRY TANK R 23-Dec-21

STATIIC CALCULATION FOR BAUXITE SLURRY RELAY

9 MECHANICAL 502 EQS 109 ED 202105-MCH-109 OG02F-EQS-502-ED-0003 I Submited
TANK

10 MECHANICAL 502 EQP 110 ED 202105-MCH-110 OG02F-EQP-502-ED-0001 DESIGN CALCULATION FOR CONVEYOR I 30-Dec-21

11 MECHANICAL 502 EQP 111 ED 202105-MCH-111 OG02F-EQP-502-ED-0002 DESIGN CALCULATION FOR TRAVELLING CRANE I 3-Feb-22

DESIGN CALCULATION FOR DUST SUPPRESSION

12 MECHANICAL 502 EQP 112 ED 202105-MCH-112 OG02F-EQP-502-ED-0003 I 10-Mar-22
SYSTEM

II) ASSEMBLY/FABRICATION DRAWINGS

1 MECHANICAL 502 EQS 201 TB 202105-MCH-201 OG02F-EQS-502-TB-0001 GA DRAWING OF BAUXITE SILO R Submitted

2 MECHANICAL 502 EQS 202 TC 202105-MCH-202 OG02F-EQS-502-TC-0001 FABRICATION DRAWING OF BAUXITE SILO I 2-Mar-22

GA DRAWING OF ROD GATE & SILO DISCHARGE

3 MECHANICAL 502 PIP 203 TB 202105-MCH-203 OG02F-PIP-502-TB-0001 R 15-Jan-22
CHUTE

GA DRAWING OF EMPTYING DISCHARGE CHUTE

4 MECHANICAL 502 PIP 204 TB 202105-MCH-204 OG02F-PIP-502-TB-0002 R 18-Apr-22
FOR REVERSIBLE CONVEYOR

5 MECHANICAL 502 EQS 205 TB 202105-MCH-205 OG02F-EQS-502-TB-0002 GA & DETAIL OF MILL FEED BIN I 20-Apr-22

6 MECHANICAL 502 EQS 206 TC 202105-MCH-206 OG02F-EQS-502-TC-0002 FABRICATION DRAWING OF MILL FEED BIN I 20-May-22

7 MECHANICAL 502 EQP 207 TB 202105-MCH-207 OG02F-EQP-502-TB-0001 GA & DETAIL DRAWING OF BELT CONVEYOR R 14-Feb-22

8 MECHANICAL 502 INS 209 DZ 202105-MCH-209 OG02F-INS-502-DZ-0001-001 GA & CIRCUIT DIAGRAM OF BELT WEIGHER R

9 MECHANICAL 502 EQS 210 TB 202105-MCH-210 OG02F-EQS-502-TB-0003 GA DRAWING FOR MILL SLURRY TANK I Submitted

10 MECHANICAL 502 EQS 211 TC 202105-MCH-211 OG02F-EQS-502-TC-0003 FABRICATION DRAWING OF MILL SLURRY TANK I 26-Feb-21

11 MECHANICAL 502 EQP 212 TB 202105-MCH-212 OG02F-EQP-502-TB-0002 GA DRAWING FOR BAUXITE SLURRY RELAY TANK A Submitted

FABRICATION DRAWING OF BAUXITE SLURRY RELAY

12 MECHANICAL 502 EQP 213 TC 202105-MCH-213 OG02F-EQP-502-TC-0001 R 26-Feb-21
TANK

13 MECHANICAL 502 EQP 214 DZ 202105-MCH-214 OG02F-EQP-502-DZ-0001-001 GA DRAWING OF TRAVELLING CRANE R 27-Jan-21

14 MECHANICAL 502 EQP 215 DZ 202105-MCH-215 OG02F-EQP-502-DZ-0002-002 GA DRAWING OF ELCTRICAL HOIST R 27-Jan-21

15 MECHANICAL 502 EQP 216 DZ 202105-MCH-216 OG02F-EQP-502-DZ-0003-003 GA DRAWING OF PASSENGER CUM GOOD ELEVATOR A 15-Feb-21

16 MECHANICAL 502 EQP 217 TB 202105-MCH-217 OG02F-EQP-502-TB-0003 GA & LAYOUT OF DUST SUPPRESSION SYSTEM R 30-Mar-21

OVERALL LAYOUT OF FIRE FIGHTING HYDRANT &

17 MECHANICAL 502 HES 218 TB 202105-MCH-218 OG02F-HES-502-TB-0001 R Submited
MVWS NETWORK

Sheet 3 of 11
 MASTER DOCUMENT LIST Doc. No.: OG02F-PDM-502-AB-0001
BAUXITE GRINDING PACKAGE Doc. Rev.: 01
1 MTPA ALUMINA REFINERY, DAMANJODI, ODISHA Release Date: 15-July-21

Submission
Category
Discipline Document Scheduled
Sl.No. DISCIPLINE Unit Code Serial FFIL Document No. NALCO / tkIS Document No. Drawing/ Document Title A-Approval
Code Code Submission Date
R-Review
I-Information

DETAIL OF FIRE FIGHTING HYDRANT & MVWS

18 MECHANICAL 502 HES 219 TB 202105-MCH-219 OG02F-HES-502-TB-0002 R 15-Jan-21
NETWORK

19 MECHANICAL 502 HVA 220 TB 202105-MCH-220 OG02F-HVA-502-TB-0001 HVAC EQUIPMENT & DUCT LAYOUT A 15-Apr-22

20 MECHANICAL 502 PIP 221 DZ 202105-MCH-221 OG02F-PIP-502-DZ-0001-001 GA DRAWING OF SAFETY SHOWER & EYE WASH A 30-Apr-22

III) PROCUREMENT

1 MECHANICAL 502 EQP 301 DA 202105-MCH-301 OG02F-EQP-502-DA-0006 TECHNICAL DATASHEET FOR PULLEY OF CONVEYOR R 5-Apr-22

2 MECHANICAL 502 EQP 303 DA 202105-MCH-303 OG02F-EQP-502-DA-0008 TECHNICAL DATASHEET FOR IDLERS OF CONVEYOR R 5-Apr-22

TECHNICAL DATASHEET FOR DRIVE SYSTEM OF

3 MECHANICAL 502 EQP 304 DA 202105-MCH-304 OG02F-EQP-502-DA-0009 R 5-Apr-22
CONVEYOR

TECHNICAL DATASHEET FOR SAFETY SWITCHES OF

4 MECHANICAL 502 INS 306 DA 202105-MCH-306 OG02F-INS-502-DA-0001 R 5-Apr-22
CONVEYOR

TECHNICAL DATASHEET FOR BELT WEIGHER OF

5 MECHANICAL 502 INS 307 DA 202105-MCH-307 OG02F-INS-502-DA-0002 R 2-Jul-22
CONVEYOR

6 MECHANICAL 502 HVA 309 DA 202105-MCH-309 OG02F-HVA-502-DA-0001 EQUIPMENT DETAILS FOR HVAC SYSTEM R 5-Oct-21

TECHNICAL DATASHEET FOR DRY FOGG DUST

7 MECHANICAL 502 EQP 310 DA 202105-MCH-310 OG02F-EQP-502-DA-0007 R 12-Mar-22
SUPPRESSION SYSTEM

IV) INSTALLATION, TESTING, COMMISIONING

ADDITIONAL APPROVED VENDORS REQUIRED FOR

1 MECHANICAL 502 EQP 310 DA 202105-MCH-410 OG02F-EQP-502-DC-0001 A 27-Sep-21
VIBRATING CONE EQUIPMENT

C) PIPING

I) DRAWINGS/ 3D MODEL REVIEWS

PIPING ARRANGEMENT & DETAIL DRAWING OF

1 PIPING 502 PIP 102 MB 202105-PIP-102 OG02F-PIP-502-MB-0003 I 5-Apr-22
ABOVE GROUND PIPING (GRINDING)

PIPING ARRANGEMENT DETAIL DRAWING OF ABOVE

2 PIPING 502 PIP 103 MB 202105-PIP-103 OG02F-PIP-502-MB-0004 I 17-Apr-21
GROUND PIPING (UTILITY)

3 PIPING 502 PIP 110 MB 202105-PIP-110 OG02F-PIP-502-MB-0011 PIPING ISOMETRICS (GRINDING) I 28-Apr-22

4 PIPING 502 PIP 111 MB 202105-PIP-111 OG02F-PIP-502-MB-0012 PIPING ISOMETRICS (UTILITES) I 28-Apr-22

5 PIPING 502 LAY 112 DD 202105-PIP-112 OGO2F-LAY-502-DD-0001 60% MODEL REVIEW R 28-Apr-22

6 PIPING 502 LAY 113 DD 202105-PIP-113 OGO2F-LAY-502-DD-0002 90% MODEL REVIEW R 18-Aug-22

II) LIST/REPORTS/CALCULATIONS

1 PIPING 502 PIP 201 MB 202105-PIP-201 OG02F-PIP-502-MB-0013 LINE LIST FOR UTILITES I 10-May-21

3 PIPING 502 PIP 203 MB 202105-PIP-203 OG02F-PIP-502-MB-0015 VALVE LIST FOR UTILITES I 21-May-21

PIPING CALCULATION AND STRESS ANALYSIS > DN80

8 PIPING 502 PIP 208 ED 202105-PIP-208 OG02F-PIP-502-ED-0001 I 26-May-22
(3")

9 PIPING 502 PIP 209 ED 202105-PIP-209 OG02F-PIP-502-ED-0002 PIPING LOAD DATA OF PIPE RACK I 31-May-22

10 PIPING 502 PIP 210 EC 202105-PIP-210 OG02F-PIP-502-EC-0001 DETAILS OF UTILITY PIPE SUPPORT I 11-Jun-22

11 PIPING 502 PIP 211 DA 202105-PIP-211 OG02F-PIP-502-DA-0002 VALVE DATASHEET I 7-Mar-22

D) ELECTRICAL

I) SINGLE LINE DIAGRAMS

1 ELECTRICAL 502 ELT 001 FA 202105-E-001 OG02F-ELT-502-FA-0001 KEY SINGLE LINE DIAGRAM A 10-Aug-21

2 ELECTRICAL 502 ELT 002 FA 202105-E-002 OG02F-ELT-502-FA-0002 SINGLE LINE DIAGRAM FOR HT PANEL (HT-281) A 17-Aug-21

3 ELECTRICAL 502 ELT 003 FA 202105-E-003 OG02F-ELT-502-FA-0003 SINGLE LINE DIAGRAM FOR PCC PANEL (PCC-711) A 29-Aug-21

SINGLE LINE DIAGRAM FOR 690V VFD PCC PANEL

4 ELECTRICAL 502 ELT 004 FA 202105-E-004 OG02F-ELT-502-FA-0004 A 31-Aug-21
(PCC-712)

5 ELECTRICAL 502 ELT 005 FA 202105-E-005 OG02F-ELT-502-FA-0005 SINGLE LINE DIAGRAM FOR MCC PANEL (MCC-5111) A 12-Sep-21

6 ELECTRICAL 502 ELT 006 FA 202105-E-006 OG02F-ELT-502-FA-0006 SINGLE LINE DIAGRAM FOR ASB (ASB-5113) A 14-Sep-21

7 ELECTRICAL 502 ELT 007 FA 202105-E-007 OG02F-ELT-502-FA-0007 SINGLE LINE DIAGRAM FOR MLDB (MLDB-5114) A 21-Sep-21

8 ELECTRICAL 502 ELT 008 FA 202105-E-008 OG02F-ELT-502-FA-0008 SINGLE LINE DIAGRAM FOR EMLDB (EMLDB-5115) A 20-Sep-21

SINGLE LINE DIAGRAM FOR APFC PANELS (APFC-

9 ELECTRICAL 502 ELT 009 FA 202105-E-009 OG02F-ELT-502-FA-0009 A 5-Oct-21
5116-A/B)

10 ELECTRICAL 502 ELT 010 FA 202105-E-010 OG02F-ELT-502-FA-0010 SINGLE LINE DIAGRAM FOR AC UPS-1 (02-UPS-01) I 2-Oct-21

11 ELECTRICAL 502 ELT 011 FA 202105-E-011 OG02F-ELT-502-FA-0011 SINGLE LINE DIAGRAM FOR AC UPS-2 (02-UPS-02) I 2-Oct-21

SINGLE LINE DIAGRAM FOR BATTERY CHARGER (02-

12 ELECTRICAL 502 ELT 012 FA 202105-E-012 OG02F-ELT-502-FA-0012 I 9-Oct-21
BC-01)

Sheet 4 of 11
 MASTER DOCUMENT LIST Doc. No.: OG02F-PDM-502-AB-0001
BAUXITE GRINDING PACKAGE Doc. Rev.: 01
1 MTPA ALUMINA REFINERY, DAMANJODI, ODISHA Release Date: 15-July-21

Submission
Category
Discipline Document Scheduled
Sl.No. DISCIPLINE Unit Code Serial FFIL Document No. NALCO / tkIS Document No. Drawing/ Document Title A-Approval
Code Code Submission Date
R-Review
I-Information

13 ELECTRICAL 502 ELT 013 FA 202105-E-013 OG02F-ELT-502-FA-0013 SINGLE LINE DIAGRAM OF DCDB (02-DCDB-01) I 16-Oct-21

14 ELECTRICAL 502 ELT 014 FA 202105-E-014 OG02F-ELT-502-FA-0014 SINGLE LINE DIAGRAM OF ACDB (02-ACDB-01) I 23-Oct-21

15 ELECTRICAL 502 ELT 015 FA 202105-E-015 OG02F-ELT-502-FA-0015 SINGLE LINE DIAGRAM OF ACDB (02-ACDB-02) I 23-Oct-21

16 ELECTRICAL 502 ELT 016 FA 202105-E-016 OG02F-ELT-502-FA-0016 SINGLE LINE DIAGRAMS FOR SLDBs, ESLDBs R 1-Nov-21

II) LAYOUT & OTHER DRAWINGS

1 ELECTRICAL 502 ELT 201 LH 202105-E-201 OG02F-ELT-502-LH-0001 SUBSTATION EQUIPMENT LAYOUT A 23-Jul-21

2 ELECTRICAL 502 ELT 202 LD 202105-E-202 OG02F-ELT-502-LD-0001 SUBSTATION CABLE TRAY / TRENCH LAYOUT A 7-Aug-21

3 ELECTRICAL 502 ELT 203 LD 202105-E-203 OG02F-ELT-502-LD-0002 SUBSTATION LIGHTING LAYOUT R 28-Sep-21

SUBSTATION EARTHING AND LIGHTNING

4 ELECTRICAL 502 ELT 204 LD 202105-E-204 OG02F-ELT-502-LD-0003 R 23-Sep-21
PROTECTION LAYOUT

SUBSTATION COMMUNICATION AND FIRE ALARM

5 ELECTRICAL 502 ELT 205 LD 202105-E-205 OG02F-ELT-502-LD-0004 R 19-Oct-21
LAYOUT

6 ELECTRICAL 502 ELT 206 LD 202105-E-206 OG02F-ELT-502-LD-0005 OVERALL PLANT CABLE TRAY / TRENCH LAYOUT A 13-Oct-21

7 ELECTRICAL 502 ELT 207 LD 202105-E-207 OG02F-ELT-502-LD-0006 OVERALL PLANT EARTHING LAYOUT A 23-Sep-21

8 ELECTRICAL 502 ELT 208 LD 202105-E-208 OG02F-ELT-502-LD-0007 OVERALL PLANT LIGHTING LAYOUTS A 22-Oct-21

9 ELECTRICAL 502 ELT 209 LD 202105-E-209 OG02F-ELT-502-LD-0008 OVERALL PLANT ELECTRICAL EQUIPMENT LAYOUT A 29-Aug-21

10 ELECTRICAL 502 ELT 210 LD 202105-E-210 OG02F-ELT-502-LD-0009 OVERALL PLANT FA LAYOUT A 24-Oct-21

11 ELECTRICAL 502 ELT 211 LD 202105-E-211 OG02F-ELT-502-LD-0010 OVERALL PLANT COMMUNICATION SYSTEM LAYOUT A 24-Oct-21

12 ELECTRICAL 502 ELT 212 MA 202105-E-212 OG02F-ELT-502-MA-0001 STANDARD INSTALLATION DRAWINGS-POWER I 11-Sep-21

13 ELECTRICAL 502 ELT 213 MA 202105-E-213 OG02F-ELT-502-MA-0002 STANDARD INSTALLATION DRAWINGS-EARTHING I 18-Sep-21

14 ELECTRICAL 502 ELT 214 MA 202105-E-214 OG02F-ELT-502-MA-0003 STANDARD INSTALLATION DRAWINGS-LIGHTING I 25-Sep-21

STANDARD INSTALLATION DRAWINGS-LIGHTNING

15 ELECTRICAL 502 ELT 215 MA 202105-E-215 OG02F-ELT-502-MA-0004 I 2-Oct-21
PROTECTION

STANDARD INSTALLATION DRAWINGS-

16 ELECTRICAL 502 ELT 216 MA 202105-E-216 OG02F-ELT-502-MA-0005 I 9-Oct-21
COMMUNICATION SYSTEM

17 ELECTRICAL 502 ELT 217 MA 202105-E-217 OG02F-ELT-502-MA-0006 STANDARD INSTALLATION DRAWINGS-FA SYSTEM I 16-Oct-21

18 UNIT WISE PLANT ELECTRICAL EQUIPMENT LAYOUT R

19 UNIT WISE PLANT CABLE TRAY / TRENCH LAYOUT R

20 UNIT WISE PLANT EARTHING LAYOUT R

21 UNIT WISE PLANT LIGHTING LAYOUTS R

22 UNIT WISE PLANT FA LAYOUT R

23 UNIT WISE PLANT COMMUNICATION SYSTEM LAYOUT R

III) PROCUREMENT

1 ELECTRICAL 502 ELT 301 EC 202105-E-301 OG02F-ELT-502-EC-0001 ENQUIRY DOCUMENTS FOR HT PANEL R 7-Sep-21

ENQUIRY DOCUMENTS FOR 11/0.720KV

2 ELECTRICAL 502 ELT 302 EC 202105-E-302 OG02F-ELT-502-EC-0002 R 1-Sep-21
DISTRIBUTION TRANSFORMER.

ENQUIRY DOCUMENTS FOR 11/0.433KV

3 ELECTRICAL 502 ELT 303 EC 202105-E-303 OG02F-ELT-502-EC-0003 R 1-Sep-21
DISTRIBUTION TRANSFORMER.

ENQUIRY DOCUMENTS FOR 11/0.380LV LIGHTING

4 ELECTRICAL 502 ELT 304 EC 202105-E-304 OG02F-ELT-502-EC-0004 R 1-Sep-21
TRANSFORMERS

ENQUIRY DOCUMENTS FOR EMERGENCY LIGHTING

5 ELECTRICAL 502 ELT 305 EC 202105-E-305 OG02F-ELT-502-EC-0005 R 6-Sep-21
TRANSFORMER

ENQUIRY DOCUMENTS FOR BATTERY AND BATTERY

6 ELECTRICAL 502 ELT 306 EC 202105-E-306 OG02F-ELT-502-EC-0006 R 29-Sep-21
CHARGER

7 ELECTRICAL 502 ELT 307 EC 202105-E-307 OG02F-ELT-502-EC-0007 ENQUIRY DOCUMENTS FOR HT CABLES R 26-Oct-21

8 ELECTRICAL 502 ELT 308 EC 202105-E-308 OG02F-ELT-502-EC-0008 ENQUIRY DOCUMENTS FOR LT CABLES R 2-Nov-21

9 ELECTRICAL 502 ELT 309 EC 202105-E-309 OG02F-ELT-502-EC-0009 ENQUIRY DOCUMENTS FOR BUS DUCTS R 26-Oct-21

10 ELECTRICAL 502 ELT 310 EC 202105-E-310 OG02F-ELT-502-EC-0010 ENQUIRY DOCUMENTS FOR LV SWITCHGEARS R 2-Nov-21

11 ELECTRICAL 502 ELT 311 EC 202105-E-311 OG02F-ELT-502-EC-0011 ENQUIRY DOCUMENTS FOR LT VFD R 30-Oct-21

12 ELECTRICAL 502 ELT 312 EC 202105-E-312 OG02F-ELT-502-EC-0012 ENQUIRY DOCUMENTS FOR LT MOTORS R 3-Oct-21

13 ELECTRICAL 502 ELT 313 EC 202105-E-313 OG02F-ELT-502-EC-0013 ENQUIRY DOCUMENTS FOR LCS & LBS I 24-Oct-21

14 ELECTRICAL 502 ELT 314 EC 202105-E-314 OG02F-ELT-502-EC-0014 ENQUIRY DOCUMENTS FOR DISTRIBUTION BOARDS I 31-Oct-21

15 ELECTRICAL 502 ELT 315 EC 202105-E-315 OG02F-ELT-502-EC-0015 ENQUIRY DOCUMENTS FOR AC UPS-1 R 10-Oct-21

16 ELECTRICAL 502 ELT 316 EC 202105-E-316 OG02F-ELT-502-EC-0016 Enquiry document of HT CAPACITOR APFC PANEL R 10-Oct-21

17 ELECTRICAL 502 ELT 317 EC 202105-E-317 OG02F-ELT-502-EC-0017 ENQUIRY DOCUMENTS FOR LIGHT FIXTURE I 17-Oct-21

18 ELECTRICAL 502 ELT 318 EC 202105-E-318 OG02F-ELT-502-EC-0018 ENQUIRY DOCUMENTS FOR CABLE TRAY I 10-Oct-21

Sheet 5 of 11
 MASTER DOCUMENT LIST Doc. No.: OG02F-PDM-502-AB-0001
BAUXITE GRINDING PACKAGE Doc. Rev.: 01
1 MTPA ALUMINA REFINERY, DAMANJODI, ODISHA Release Date: 15-July-21

Submission
Category
Discipline Document Scheduled
Sl.No. DISCIPLINE Unit Code Serial FFIL Document No. NALCO / tkIS Document No. Drawing/ Document Title A-Approval
Code Code Submission Date
R-Review
I-Information

ENQUIRY DOCUMENTS FOR SMALL

19 ELECTRICAL 502 ELT 319 EC 202105-E-319 OG02F-ELT-502-EC-0019 I 24-Oct-21
LIGHTING/POWER BOARDS, JB, SOCKETS

20 ELECTRICAL 502 ELT 320 EC 202105-E-320 OG02F-ELT-502-EC-0020 ENQUIRY DOCUMENTS FOR ERECTION TENDER R 23-Nov-21

21 ELECTRICAL 502 ELT 321 EC 202105-E-321 OG02F-ELT-502-EC-0021 ENQUIRY DOCUMENTS FOR APFC PANEL R 24-Oct-21

IV) LISTS

1 ELECTRICAL 502 ELT 401 ED 202105-E-401 OG02F-ELT-502-EC-0022 ELECTRICAL LOAD LIST AND LOAD SUMMARY R 28-Jul-21

2 ELECTRICAL-CRS CRS OG02F-ELT-502-EC-0022-CRS ELECTRICAL LOAD LIST AND LOAD SUMMARY R

3 ELECTRICAL 502 ELT 402 PD 202105-E-402 OG02F-ELT-502-PD-0001 FEEDER LIST I 23-Aug-21

4 ELECTRICAL 502 ELT 403 MB 202105-E-403 OG02F-ELT-502-MB-0001 CABLE SCHEDULE-PROCESS I 6-Oct-21

5 ELECTRICAL 502 ELT 404 MB 202105-E-404 OG02F-ELT-502-MB-0002 CABLE SCHEDULE-LIGHTING & MISC. I 13-Oct-21

6 ELECTRICAL 502 ELT 405 FP 202105-E-405 OG02F-ELT-502-FP-0001 OPERATION MODE LIST R 18-Nov-21

7 ELECTRICAL 502 ELT 406 PD 202105-E-406 OG02F-ELT-502-PD-0002 LIGHTING / POWER PANEL SCHEDULE I 21-Sep-21

8 ELECTRICAL 502 ELT 407 PD 202105-E-407 OG02F-ELT-502-PD-0003 JUNCTION BOX SCHEDULE I 18-Nov-21

9 ELECTRICAL 502 ELT 408 FS 202105-E-408 OG02F-ELT-502-FS-0001 INTERCONNECTION SCHEDULE I 28-Dec-21

10 ELECTRICAL 502 ELT 409 MB 202105-E-409 OG02F-ELT-502-MB-0003 DRUM SCHEDULE I 28-Oct-21

11 ELECTRICAL 502 ELT 410 ED 202105-E-410 OG02F-ELT-502-ED-0013 RELAY SETTING R 28-Dec-21

12 ELECTRICAL 502 ELT 411 FS 202105-E-411 OG02F-ELT-502-FS-0002 INTERFACE I/O LIST (FOR SCADA) R 9-Sep-21

LOAD SHEDDING PHILOSOPHY AND LOAD LIST FOR

13 ELECTRICAL 502 ELT 412 FS 202105-E-412 OG02F-ELT-502-FS-0003 R 2-Nov-21
LOAD SHEDDING

14 ELECTRICAL 502 ELT 413 FS 202105-E-413 OG02F-ELT-502-FS-0004 CABLE ROUTING LIST R 2-Nov-21

V) CALCULATIONS

1 ELECTRICAL 502 ELT 501 ED 202105-E-501 OG02F-ELT-502-ED-0001 TRANSFORMER SIZING CALCULATIONS R 12-Aug-21

2 ELECTRICAL-CRS CRS OG02F-ELT-502-ED-0001-CRS TRANSFORMER SIZING CALCULATIONS R

3 ELECTRICAL 502 ELT 502 ED 202105-E-502 OG02F-ELT-502-ED-0002 CABLE SIZING CALCULATIONS (MV/LV) R 8-Sep-21

4 ELECTRICAL 502 ELT 503 ED 202105-E-503 OG02F-ELT-502-ED-0003 BATTERY AND CHARGER SIZING CALCULATION R 8-Sep-21

5 ELECTRICAL 502 ELT 504 ED 202105-E-504 OG02F-ELT-502-ED-0004 UPS SIZING CALCULATIONS R 14-Sep-21

6 ELECTRICAL 502 ELT 505 ED 202105-E-505 OG02F-ELT-502-ED-0005 EARTHING GRID SIZING R 9-Oct-21

7 ELECTRICAL 502 ELT 506 ED 202105-E-506 OG02F-ELT-502-ED-0011 LIGHTNING PROTECTION SIZING R 18-Oct-21

ILLUMINATION LEVEL CALCULATION FOR

8 ELECTRICAL 502 ELT 507 ED 202105-E-507 OG02F-ELT-502-ED-0006 I 21-Oct-21
SUBSTATION BUILDING

CABLE TRAY / TRENCH SIZING FOR SUBSTATION

9 ELECTRICAL 502 ELT 508 ED 202105-E-508 OG02F-ELT-502-ED-0007 I 28-Oct-21
BUILDING

POWER FACTOR IMPROVEMENT CAPACITOR SIZING

10 ELECTRICAL 502 ELT 509 ED 202105-E-509 OG02F-ELT-502-ED-0008 R 30-Sep-21
CALCULATION

11 ELECTRICAL 502 ELT 510 ED 202105-E-510 OG02F-ELT-502-ED-0009 SYSTEM STUDY REPORTS R 9-Nov-21

ILLUMINATION LEVEL CALCULATION FOR PLANT

12 ELECTRICAL 502 ELT 511 ED 202105-E-511 OG02F-ELT-502-ED-0010 R
AREA

13 ELECTRICAL 502 ELT 512 ED 202105-E-512 OG02F-ELT-502-ED-0012 CABLE TRAY SIZING FOR PLANT AREA R

VI) MATERIAL TAKE OFFS

1 ELECTRICAL 502 ELT 601 PB 202105-E-601 OG02F-ELT-502-PB-0001 MTO FOR FIRE ALARM PROTECTION SYSTEM R 1-Nov-21

2 ELECTRICAL 502 ELT 602 PB 202105-E-602 OG02F-ELT-502-PB-0002 MTO FOR TELECOMMUNICATION SYSTEM R 2-Nov-21

3 ELECTRICAL 502 ELT 603 PB 202105-E-603 OG02F-ELT-502-PB-0003 MTO FOR PUBLIC ANNOUNCEMENT SYSTEM R 2-Nov-21

MTO FOR EARTHING SYSTEM AND LIGHTNING

4 ELECTRICAL 502 ELT 604 PB 202105-E-604 OG02F-ELT-502-PB-0004 I 20-Oct-21
PROTECTION

5 ELECTRICAL 502 ELT 605 PB 202105-E-605 OG02F-ELT-502-PB-0005 MTO FOR LIGHTING SYSTEMS I 3-Nov-21

6 ELECTRICAL 502 ELT 606 PB 202105-E-606 OG02F-ELT-502-PB-0006 MTO FOR BULK MATERIAL AND MISC ITEMS I 14-Nov-21

VII) INSTALLATION, TESTING, COMMISIONING

QAP FOR SITE INSTALLATION, TESTING AND

1 ELECTRICAL 502 ELT 701 QA 202105-E-701 OG02F-ELT-502-QA-0001 COMMISSIONING PROCEDURES. SITE TESTING R 18-Nov-21
PROTOCOLS / FORMATS

DOCUMENTATION REQUIREMENT FOR MECHANICAL

2 ELECTRICAL 502 ELT 702 DC 202105-E-702 OG02F-ELT-502-DC-0001 R 14-Dec-21
COMPLETION

DRAWINGS AND DOCUMENTS REQUIRED FOR

3 ELECTRICAL 502 ELT 704 DC 202105-E-704 OG02F-ELT-502-DC-0003 I 21-Dec-21
STATUTORY APPROVAL

DEVIATION PROPOSAL FORM-Requirment For 11KV HT

4 ELECTRICAL 502 ELT 801 DC 202105-E-801 OG02F-ELT-502-DC-0002 A 7-Oct-21
Capaitors For Power Factor Correction on 11KV Level

Sheet 6 of 11
 MASTER DOCUMENT LIST Doc. No.: OG02F-PDM-502-AB-0001
BAUXITE GRINDING PACKAGE Doc. Rev.: 01
1 MTPA ALUMINA REFINERY, DAMANJODI, ODISHA Release Date: 15-July-21

Submission
Category
Discipline Document Scheduled
Sl.No. DISCIPLINE Unit Code Serial FFIL Document No. NALCO / tkIS Document No. Drawing/ Document Title A-Approval
Code Code Submission Date
R-Review
I-Information

E) INSTRUMENTATION

I) DRAWINGS/MISC. DOCUMENTS

INSTRUMENT CABLE TRAY ROUTING WITH JB

1 INSTRUMENTATION 502 INS 001 LD 202105-I-001 OG02F-INS-502-LD-0001 I 23-Oct-21
LOCATION

II) OTHER MISC. DATASHEETS

1 INSTRUMENTATION 502 PIP 201 EC 202105-I-201 OG02F-INS-502-EC-0001 TECHNICAL SPECIFICATION FOR BELT WEIGHER I 2-Sep-21

2 INSTRUMENTATION 502 INS 202 EC 202105-I-202 OG02F-INS-502-EC-0002 TECHNICAL SPECIFICATION FOR INSTRUMENT CABLE I 2-Sep-21

3 INSTRUMENTATION 502 INS 203 EC 202105-I-203 OG02F-INS-502-EC-0003 TECHNICAL SPECIFICATION FOR CABLE TRAYS I 2-Sep-21

4 INSTRUMENTATION 502 INS 204 EC 202105-I-204 OG02F-INS-502-EC-0004 TECHNICAL SPECIFICATION FOR JUNCTION BOX I 16-Sep-21

F) CIVIL & STRUCTURAL

I) CIVIL DRAWINGS & DOCUMENTS

BASIC & GENERAL ARRANGEMENT DRAWING

1 CIVIL 502 CVC 101 LC 202105-CIV-101 OG02F-CVC-502-LC-0001 CIVIL GENERAL NOTES R 14-Jul-21

2 CIVIL 502 CVC 102 LA 202105-CIV-102 OG02F-CVC-502-LA-0001 TOPOGRAPHICAL SURVEY DRAWING I 9-Aug-21

3 CIVIL 502 CVC 103 LC 202105-CIV-103 OG02F-CVC-502-LC-0002 BORE HOLE LAYOUT I 30-Jun-21

GENERAL ARRANGEMENT OF COLUMN FOUNDATION

4 CIVIL 502 CVC 104 LB 202105-CIV-104 OG02F-CVC-502-LB-0001 OF BAUXITE SILO BUILDING ALONG WITH STAIRCASE R 7-Sep-21
& ELEVATOR SUPPORTING FOUNDATION

GENERAL ARRANGEMENT OF COLUMN FOUNDATION

5 CIVIL 502 CVC 105 LB 202105-CIV-105 OG02F-CVC-502-LB-0002 R 26-Aug-21
OF VGTU

GENERAL ARRANGEMENT OF COLUMN FOUNDATION

6 CIVIL 502 CVC 106 LB 202105-CIV-106 OG02F-CVC-502-LB-0003 R 30-Aug-21
FOR BALL MILL BUILDING ALONGWITH STAIRCASE

GENERAL ARRANGEMENT OF FOUNDATION FOR

7 CIVIL 502 CVC 107 LB 202105-CIV-107 OG02F-CVC-502-LB-0004 R 28-Aug-21
BALL MILL BUILDING

GENERAL ARRANGEMENT OF SUPERSTRUCTURE

8 CIVIL 502 CVC 108 LC 202105-CIV-108 OG02F-CVC-502-LC-0003 R 11-Sep-21
OF BALL MILL BUIDLING
GENERAL ARRANGEMENT OF COLUMN FOUNDATION
9 CIVIL 502 CVC 109 LB 202105-CIV-109 OG02F-CVC-502-LB-0005 OF MILL SLURRY TANK SUPPORTING STRUCTURE R 30-Sep-21
ALONGWITH PUMP FOUNDATION
GENERAL ARRANGEMENT OF COLUMN FOUNDATION
10 CIVIL 502 CVC 110 LB 202105-CIV-110 OG02F-CVC-502-LB-0006 OF BAUXITE SLURRY RELAY TANK ALONGWITH R 11-Sep-21
PUMP FOUNDATION
GENERAL ARRANGEMENT OF COLUMN FOUNDATION
11 CIVIL 502 CVC 111 LB 202105-CIV-111 OG02F-CVC-502-LB-0007 OF BAUXITE SLURRY RELAY TANK AGITATOR R 19-Sep-21
SUPPORTING STRUCTURE & STAIRCASE

GENERAL ARRANGEMENT OF COLUMN FOUNDATION

12 CIVIL 502 CVC 112 LB 202105-CIV-112 OG02F-CVC-502-LB-0008 R 7-Aug-21
& SUPER STRUCTURES OF SUBSTATION BUILDING.

CRS- GENERAL ARRANGEMENT OF COLUMN

13 CIVIL-CRS CRS OG02F-CVC-502-LB-0008-CRS FOUNDATION & SUPER STRUCTURES OF R
SUBSTATION BUILDING.
GENERAL ARRANGEMENT OF COLUMN FOUNDATION
14 CIVIL 502 CVC 113 LB 202105-CIV-113 OG02F-CVC-502-LB-0009 R 21-Sep-21
OF PIPE RACK / CABLE RACK STRUCTURE

GENERAL ARRANGEMENT OF SUMP WITH PUMP

15 CIVIL 502 CVC 114 LB 202105-CIV-114 OG02F-CVC-502-LB-0010 R 20-Sep-21
FOUNDATION

16 CIVIL 502 CVC 115 LD 202105-CIV-115 OG02F-CVC-502-LD-0001 LAYOUT & DETAIL OF INTERNAL ROAD A 14-Oct-21

17 CIVIL 502 CVC 116 LD 202105-CIV-116 OG02F-CVC-502-LD-0002 GA DETAIL OF ROAD CROSSING CULVERT A 25-Oct-21

LAYOUT DRAWING FOR AREA GRADING & DRAINAGE

18 CIVIL 502 CVC 117 LD 202105-CIV-117 OG02F-CVC-502-LD-0003 A 20-Dec-21
SYSTEM

19 CIVIL 502 CVC 118 LB 202105-CIV-118 OG02F-CVC-502-LB-0011 FOUNDATION LAYOUT OF PLANT LIGHTING R 18-Dec-21

RCC / REBAR DRAWING

1 CIVIL 502 CVC 201 LC 202105-CIV-201 OG02F-CVC-502-LC-0004 RCC STANDARD DETAILS-1 I 9-Aug-21

2 CIVIL 502 CVC 202 LC 202105-CIV-202 OG02F-CVC-502-LC-0005 RCC STANDARD DETAILS-2 I 16-Aug-21

RCC DETAIL OF COLUMN FOUNDATION OF BAUXITE

3 CIVIL 502 CVC 203 LB 202105-CIV-203 OG02F-CVC-502-LB-0012 SILO BUILDING ALONG WITH STAIRCASE & I 21-Sep-21
ELEVATOR SUPPORTING FOUNDATION

RCC DETAIL OF COLUMN FOUNDATION OF VERTICAL

4 CIVIL 502 CVC 204 LB 202105-CIV-204 OG02F-CVC-502-LB-0013 I 7-Sep-21
GRAVITY TAKE-UP

RCC DETAIL OF COLUMN FOUNDATION FOR BALL

5 CIVIL 502 CVC 205 LB 202105-CIV-205 OG02F-CVC-502-LB-0014 I 23-Sep-21
MILL BUILDING & STAIRCASE FOUNDATION

RCC DETAIL OF FOUNDATION FOR BALL MILL

6 CIVIL 502 CVC 206 LB 202105-CIV-206 OG02F-CVC-502-LB-0015 I 27-Sep-21
BUILDING

RCC DETAIL OF SUPERSTRUCTURE FOR BALL MILL

7 CIVIL 502 CVC 207 LC 202105-CIV-207 OG02F-CVC-502-LC-0006 I 4-Oct-21
BUIDLING

Sheet 7 of 11
 MASTER DOCUMENT LIST Doc. No.: OG02F-PDM-502-AB-0001
BAUXITE GRINDING PACKAGE Doc. Rev.: 01
1 MTPA ALUMINA REFINERY, DAMANJODI, ODISHA Release Date: 15-July-21

Submission
Category
Discipline Document Scheduled
Sl.No. DISCIPLINE Unit Code Serial FFIL Document No. NALCO / tkIS Document No. Drawing/ Document Title A-Approval
Code Code Submission Date
R-Review
I-Information

RCC DETAIL OF COLUMN FOUNDATION OF MILL

8 CIVIL 502 CVC 208 LB 202105-CIV-208 OG02F-CVC-502-LB-0016 SLURRY TANK SUPPORTING STRUCTURE I 14-Oct-21
ALONGWITH PUMP FOUNDATION
RCC DETAIL OF COLUMN FOUNDATION OF BAUXITE
9 CIVIL 502 CVC 209 LB 202105-CIV-209 OG02F-CVC-502-LB-0017 SLURRY RELAY TANK ALONGWITH PUMP I 25-Sep-21
FOUNDATION
RCC DETAIL OF COLUMN FOUNDATION OF BAUXITE
10 CIVIL 502 CVC 210 LB 202105-CIV-210 OG02F-CVC-502-LB-0018 SLURRY RELAY TANK AGITATOR SUPPORTING I 30-Sep-21
STRUCTURE & STAIRCASE FOUNDATION

11 CIVIL 502 CVC 211 LB 202105-CIV-211 OG02F-CVC-502-LB-0019 RCC DETAIL OF SUBSTATION BUILDING FOUNDATION I 2-Sep-21

12 CIVIL 502 CVC 212 LC 202105-CIV-212 OG02F-CVC-502-LC-0007 RCC DETAIL OF SUBSTATION SUPERSTRUCTURE I 20-Sep-21

RCC DETAIL OF COLUMN FOUNDATION OF PIPE

13 CIVIL 502 CVC 213 LB 202105-CIV-213 OG02F-CVC-502-LB-0020 I 29-Sep-21
RACK/CABLE RACK STRUCTURE

14 CIVIL 502 CVC 214 LD 202105-CIV-214 OG02F-CVC-502-LD-0004 RCC DETAIL OF SUMP I 26-Sep-21

15 CIVIL 502 CVC 215 LC 202105-CIV-215 OG02F-CVC-502-LC-0008 RCC DETAIL OF ROAD CROSSING CULVERT I 7-Nov-21

16 CIVIL 502 CVC 216 LD 202105-CIV-216 OG02F-CVC-502-LD-0005 RCC DETAIL OF DRAINAGE SYSTEM I 25-Dec-21

17 CIVIL 502 CVC 217 LB 202105-CIV-217 OG02F-CVC-502-LB-0021 RCC DETAIL OF FOUNDATION OF PLANT LIGHTING I 24-Dec-21

II) STRUCTURAL DRAWINGS

GENERAL ARRANGEMENT DRAWING

1 STRUCTURAL 502 CVS 201 LC 202105-STR-201 OG02F-CVS-502-LC-0001 STRUCTURAL GENERAL NOTES R 22-Jul-21

STANDARD SPLICE DETAIL FOR STRUCTURAL

2 STRUCTURAL 502 CVS 202 LC 202105-STR-202 OG02F-CVS-502-LC-0002 R 29-Jul-21
DRAWING
STRUCTURAL GA OF BAUXITE SILO BUILDING ALONG
3 STRUCTURAL 502 CVS 203 LC 202105-STR-203 OG02F-CVS-502-LC-0003 WITH STAIRCASE & ELEVATOR SUPPORTING R 6-Sep-21
ARRANGEMENT
STRUCTURAL GA OF CONVEYORS GALLERY &
4 STRUCTURAL 502 CVS 204 LC 202105-STR-204 OG02F-CVS-502-LC-0004 R 30-Aug-21
PLATFORM

5 STRUCTURAL 502 CVS 205 LC 202105-STR-205 OG02F-CVS-502-LC-0005 STRUCTURAL GA OF VERTICAL GRAVITY TAKE-UP R 26-Aug-21

6 STRUCTURAL 502 CVS 206 LC 202105-STR-206 OG02F-CVS-502-LC-0006 STRUCTURAL GA OF BALL MILL BUILDING R 5-Sep-21

STRUCTURAL GA OF BAUXITE SLURRY RELAY TANK

7 STRUCTURAL 502 CVS 207 LC 202105-STR-207 OG02F-CVS-502-LC-0007 R 4-Oct-21
AGITATOR SUPPORTING STRUCTURE.

STRUCTURAL GA OF PIPE RACK/ CABLE RACK

8 STRUCTURAL 502 CVS 208 LC 202105-STR-208 OG02F-CVS-502-LC-0008 R 2-Oct-21
STRUCTURE
FABRICATION DRAWING OF BAUXITE SILO BUILDING
9 STRUCTURAL 502 CVS 209 LC 202105-STR-209 OG02F-CVS-502-LC-0009 ALONG WITH STAIRCASE & ELEVATOR SUPPORTING I 5-Oct-21
ARRANGEMENT STRUCTURE
FABRICATION DRAWING OF CONVEYORS GALLERY
10 STRUCTURAL 502 CVS 210 TC 202105-STR-210 OG02F-CVS-502-TC-0001 I 22-Sep-21
& PLATFORM STRUCTURE

11 STRUCTURAL 502 CVS 211 TC 202105-STR-211 OG02F-CVS-502-TC-0002 FABRICATION DRAWING OF VGTU STRUCTURE I 22-Sep-21

FABRICATION DRAWING OF BALL MILL BUILDING

12 STRUCTURAL 502 CVS 212 TC 202105-STR-212 OG02F-CVS-502-TC-0003 I 21-Oct-21
STRUCTURE

FABRICATION DRAWING OF BAUXITE SLURRY RELAY

13 STRUCTURAL 502 CVS 213 TC 202105-STR-213 OG02F-CVS-502-TC-0004 I 4-Nov-21
TANK AGITATOR SUPPORTING STRUCTURE.

FABRICATION DRAWING OF PIPE RACK/ CABLE RACK

14 STRUCTURAL 502 CVS 214 TC 202105-STR-214 OG02F-CVS-502-TC-0005 I 4-Nov-21
STRUCTURE

III) ARCHITECTURAL DRAWINGS

1 ARCHITECTURAL 502 CVA 101 LC 202105-ARC-101 OG02F-CVA-502-LC-0001 GROUND FLOOR PLAN OF SUBSTATION BUILDING A 31-Dec-21

FIRST FLOOR & ROOF PLAN OF SUBSTATION

2 ARCHITECTURAL 502 CVA 102 LC 202105-ARC-102 OG02F-CVA-502-LC-0002 A 7-Jan-22
BUILDING

3 ARCHITECTURAL 502 CVA 103 LC 202105-ARC-103 OG02F-CVA-502-LC-0003 STAIR PLAN OF SUBSTATION BUILDING A 14-Jan-22

4 ARCHITECTURAL 502 CVA 104 LC 202105-ARC-104 OG02F-CVA-502-LC-0004 STAIR SECTION OF SUBSTATION BUILDING A 21-Jan-22

5 ARCHITECTURAL 502 CVA 105 LC 202105-ARC-105 OG02F-CVA-502-LC-0005 SECTION A-A, B-B & C-C OF SUBSTATION BUILDING A 27-Jan-22

ELEVATION OF FRONT & LEFT SIDE VIEW OF

6 ARCHITECTURAL 502 CVA 106 LC 202105-ARC-106 OG02F-CVA-502-LC-0006 A 2-Feb-22
SUBSTATION BUILDING

ELEVATION OF BACK & RIGHT SIDE VIEW OF

7 ARCHITECTURAL 502 CVA 107 LC 202105-ARC-107 OG02F-CVA-502-LC-0007 A 7-Feb-22
SUBSTATION BUILDING

SUBSTATION BUILDING (US-502) ARCHITECTURAL

8 ARCHITECTURAL 502 CVA 108 LC 202105-ARC-108 OG02F-CVA-502-LC-0008 A 13-Feb-22
ELEVATION VIEW FROM EAST SIDE

SUBSTATION BUILDING (US-502) ARCHITECTURAL

9 ARCHITECTURAL 502 CVA 109 LC 202105-ARC-109 OG02F-CVA-502-LC-0009 A 19-Feb-22
ELEVATION VIEW FROM WEST SIDE

SUBSTATION BUILDING (US-502) ARCHITECTURAL

10 ARCHITECTURAL 502 CVA 110 LC 202105-ARC-110 OG02F-CVA-502-LC-0010 A 24-Feb-22
ELEVATION VIEW FROM SOUTH SIDE

SUBSTATION BUILDING (US-502) ARCHITECTURAL

11 ARCHITECTURAL 502 CVA 111 LC 202105-ARC-111 OG02F-CVA-502-LC-0011 A 24-Feb-22
SECTIONAL VIEW & PLAN FOR STAIRCASE-1

SUBSTATION BUILDING (US-502) ARCHITECTURAL

12 ARCHITECTURAL 502 CVA 112 LC 202105-ARC-112 OG02F-CVA-502-LC-0012 A 24-Feb-22
SECTIONAL VIEW & PLAN FOR STAIRCASE-2

IV) LIST/CALCULATIONS/REPORTS

1 CIVIL 502 CVC 301 CH 202105-CIV-301 OG02F-CVC-502-CH-0020 SOIL INVESTIGATION REPORT I 15-Aug-21

Sheet 8 of 11
 MASTER DOCUMENT LIST Doc. No.: OG02F-PDM-502-AB-0001
BAUXITE GRINDING PACKAGE Doc. Rev.: 01
1 MTPA ALUMINA REFINERY, DAMANJODI, ODISHA Release Date: 15-July-21

Submission
Category
Discipline Document Scheduled
Sl.No. DISCIPLINE Unit Code Serial FFIL Document No. NALCO / tkIS Document No. Drawing/ Document Title A-Approval
Code Code Submission Date
R-Review
I-Information

2 CIVIL 502 CVC 302 EC 202105-CIV-302 OG02F-CVC-502-EC-0001 DESIGN BASIS FOR CIVIL & STRUTURAL WORK R 19-Jul-21

DESIGN CALCULATION FOR FOUNDATION OF

3 CIVIL 502 CVC 303 ED 202105-CIV-303 OG02F-CVC-502-ED-0001 I 15-Sep-21
BAUXITE SILO SUPPORTING STRUCTURE

CIVIL DESIGN OF VERTICAL GRAVITY TAKE-UP

6 CIVIL 502 CVC 304 ED 202105-CIV-304 OG02F-CVC-502-ED-0002 I 2-Sep-21
FOUNDATION

CIVIL DESIGN OF FOUNDATION FOR BALL MILL

8 CIVIL 502 CVC 305 ED 202105-CIV-305 OG02F-CVC-502-ED-0003 I 12-Sep-21
BUILDING

10 CIVIL 502 CVC 306 ED 202105-CIV-306 OG02F-CVC-502-ED-0004 DESIGN OF BALL MILL FOUNDATION I 19-Sep-21

DESIGN OF MILL SLURRY TANK SUPPORTING

11 CIVIL 502 CVC 307 ED 202105-CIV-307 OG02F-CVC-502-ED-0005 I 8-Oct-21
STRUCTURE.

DESIGN OF BAUXITE SLURRY RELAY TANK

12 CIVIL 502 CVC 308 ED 202105-CIV-308 OG02F-CVC-502-ED-0006 I 19-Sep-21
SUPPORTING STRUCTURE

DESIGN CALCULATION OF SUB-STRUCTURE OF

14 CIVIL 502 CVC 309 ED 202105-CIV-309 OG02F-CVC-502-ED-0007 I 26-Aug-21
SUBSTATION BUILDING.

DESIGN CALCULATION OF SUPER-STRUCTURE OF

15 CIVIL 502 CVC 310 ED 202105-CIV-310 OG02F-CVC-502-ED-0008 I 6-Sep-21
SUBSTATION BUILDING.

17 CIVIL 502 CVC 311 ED 202105-CIV-311 OG02F-CVC-502-ED-0009 DESIGN FOR RCC CULVERT I 2-Nov-21

DESIGN CALCULATION OF BAUXITE SILO

4 STRUCTURAL 502 CVS 312 ED 202105-STR-101 OG02F-CVS-502-ED-0001 I 21-Sep-21
SUPPORTING STRUCTURE

5 STRUCTURAL 502 CVS 313 ED 202105-STR-102 OG02F-CVS-502-ED-0002 DESIGN CALCULATION FOR BAUXITE SILO'S I 7-Sep-21

STRUCTURAL DESIGN OF VERTICAL GRAVITY TAKE-

7 STRUCTURAL 502 CVS 314 ED 202105-STR-103 OG02F-CVS-502-ED-0003 I 3-Sep-21
UP & GALLERIES

STRUCTURAL DESIGN CALCULATION OF BALL MILL

9 STRUCTURAL 502 CVS 315 ED 202105-STR-104 OG02F-CVS-502-ED-0004 I 27-Sep-21
BUILDING

DESIGN OF BAUXITE SLURRY RELAY TANK

13 STRUCTURAL 502 CVS 316 ED 202105-STR-105 OG02F-CVS-502-ED-0005 I 26-Sep-21
AGITATOR SUPPORTING STRUCTURE.

16 STRUCTURAL 502 CVS 317 ED 202105-STR-106 OG02F-CVS-502-ED-0006 DESIGN OF PIPE RACK / CABLE RACK STRUCTURE I 1-Oct-21

G) GENERAL

1 GENERAL 502 PDM 001 AB 202105-G-001 OG02F-PDM-502-AB-0001 MASTER DOCUMENT DELIVERABLE LIST I 15-Jul-21

2 GENERAL 502 PRC 002 PD 202105-G-002 OG02F-PRC-502-PD-0001 EQUIPMENT LIST-NAME ONLY I 29-Jul-21

3 GENERAL 502 PSC 003 BE 202105-G-003 OG02F-PSC-502-BE-0001 90 DAY'S LOOK AHEAD SCHEDULE R 18-Jun-21

4 GENERAL 502 IEX 004 QA 202105-G-004 OG02F-IEX-502-QA-0001 INSPECTION CATEGORIZATION PLAN A 28-Jun-21

5 GENERAL 502 IEX 005 EC 202105-G-005 OG02F-IEX-502-EC-0001 INSPECTION TEST PLAN A 28-Jun-21

MASTER TIME SCHEDULE BAUXITE GRINDING

6 GENERAL 502 PSC 002 BE 202105-G-006 OG02F-PSC-502-BE-0002 R 18-Jun-21
PACKAGE

7 GENERAL 502 PSC 003 BE 202105-G-007 OG02F-PSC-502-BE-0003 PROGRESS S-CURVES R 6-Sep-21

8 GENERAL 502 PSC 004 BE 202105-G-008 OG02F-PSC-502-BE-0004 PROGRESS MEASUREMENT METHODOLOGY R 6-Sep-21

BILLING BREAK UP FOR BAUXITE GRINDING

9 GENERAL 502 PMG 001 AB 202105-G-009 OG02F-PMG-502-AB-0001 A
PACKAGE(LSTK-2)-FFIL SCOPE

NOTES:-

1. SLD, GA, DATASHEETS, CONTROL SCHEMATIC, WIRING DIAGRAM, APPLICATION CHECKS, LAYOUTS, PERFORMANCE CURVES AND NAMEPLATES ARE ALL FOR REVIEW, OTHERS FOR INFORMATION.

2. DRAWING/ DOCUMENT LIST STATUS IS PRELIMINARY BASED ON FFIL SCOPE & RESPONSIBILITY MATRIX. THE SAME SHALL BE REFINED / REVISED AFTER DELIBERATIONS WITH OTO.

3. NALCO / tkIS DOCUMENT NOS. FOR RESPECTIVE DISCIPLINES SHALL BE UPDATED AFTER FINALISATION OF CONCEPT WITH TKIS/OTO.

Sheet 9 of 11
 Wk Start Wk Finish
This Wk 1-Nov-21 2-Nov-21 8-Nov-21
Next Wk 8-Nov-21 9-Nov-21 15-Nov-21

A) ENGINEERING DELIVERABLE STATUS-FFIL Status date

First Submission Status Till
TOTAL First Submission For The
Date Balance to be
DISCIPLINE DRAWING Week (Nos)
(Cumulative Nos) Submitted
NOS.
SCH. ACT SCH. ACT
GENERAL 6 8 8 0 0 0
PROCESS 8 7 1 0 0 6
MECHANICAL 40 38 6 1 1 32
PIPING 12 2 0 0 0 2
CIVIL 46 42 8 2 2 34
ARCHITECTURAL 12 0 7 0 0 (7)
STRUCTURAL 20 20 0 2 2 20
ELECTRICAL 89 74 35 10 10 39
INSTRUMENTATION 5 5 1 0 0 4
TOTAL 238 196 66 15 15 130

A) ENGINEERING DELIVERABLE IFC STATUS-FFIL Status date 12-Aug-21

IFC Drawing Release
IFC Release For The Week
Status Till Date Balance to be
DISCIPLINE (Nos) Catch-up plan
(Cumulative Nos) Submitted
SCH. ACT SCH. ACT
GENERAL 6 6 0 0 0
PROCESS 7 7 0 0 0
MECHANICAL 33 39 2 0 (6)
PIPING 2 4 0 1 (2)
CIVIL 38 42 1 2 (4)
ARCHITECTURAL 0 0 0 0 0
STRUCTURAL 16 20 1 2 (4)
ELECTRICAL 51 76 4 7 (25)
INSTRUMENTATION 5 5 0 0 0
TOTAL 158 199 8 12 -41 0
8-Nov-21

Target For Next Week

0
1
1
3
0
0
0
2
0
7