List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
TRT Facility Architecture Drawing of TRT Electric Room roof plan ArchitectureARC Informat BE 83710008BD1507AR001-005 LYT-06-02-07-05-054-005 Dwg 1 B B
TRT Facility Architecture Drawing of TRT Electric Room ArchitectureARC InformatBE 83710008BD1507AR001 1 Dwg 6 C C
TRT Facility Architecture Drawing of TRT Electric Room 0.500m plan ArchitectureARC InformatBE 83710008BD1507AR001-001 LYT-06-02-07-05-054-001 Dwg 1 C C
TRT Facility Architecture Drawing of TRT Electric Room 4.500m plan ArchitectureARC InformatBE 83710008BD1507AR001-002 LYT-06-02-07-05-054-002 Dwg 1 C C
TRT Facility Architecture Drawing of TRT Electric Room 9.500m plan ArchitectureARC InformatBE 83710008BD1507AR001-003 LYT-06-02-07-05-054-003 Dwg 1 C C
TRT Facility Architecture Drawing of TRT Electric Room14.000m plan ArchitectureARC InformatBE 83710008BD1507AR001-004 LYT-06-02-07-05-054-004 Dwg 1 C C
TRT Facility Architecture Drawing of TRT Electric Room elevation and section1-1 ArchitectureARC InformatBE 83710008BD1507AR001-006 LYT-06-02-07-05-054-006 Dwg 1 C C
Water TreatArchitecture Drawing of Water treatment electric room ArchitectureARC InformatBE 83710008BD1550AR001 1 Dwg 2 B B
Water TreatArchitecture Drawing of Water treatment electric room 7.200m, 11.200m, rArchitectureARC InformatBE 83710008BD1550AR001-001 LYT-06-02-15-05-054-001 Dwg 1 B B
Water TreatArchitecture Drawing of Water treatment electric room elevation and secti ArchitectureARC InformatBE 83710008BD1550AR001-002 LYT-06-02-15-05-054-002 Dwg 1 B B
Automation Casthouse Operation Box Drawing AutomationADW InformatBE 83710008BD1555AT001 1 Dwg 76 A A
372 Automation Casthouse Operation Box Drawing Drawing list AutomationADW InformatBE 83710008BD1555AT001-001 EDW-06-02-19-08-054-066 Dwg 1 A A
Automation Casthouse Operation box Drawing Description AutomationADW InformatBE 83710008BD1555AT001-002 EDW-06-02-19-08-054-067 Dwg 1 A A
Automation Casthouse Operation box Drawing Equipment list AutomationADW InformatBE 83710008BD1555AT001-003 EDW-06-02-19-08-054-068 Dwg 2 A A
Automation Casthouse Operation box Drawing No.1 taphole tilting runner operation boxAutomationADW InformatBE 83710008BD1555AT001-004 EDW-06-02-19-08-054-069 Dwg 6 A A
Automation Casthouse Operation box Drawing No.2 taphole tilting runner operation boxAutomationADW InformatBE 83710008BD1555AT001-005 EDW-06-02-19-08-054-070 Dwg 6 A A
Automation Casthouse Operation box Drawing No.3 taphole tilting runner operation boxAutomationADW InformatBE 83710008BD1555AT001-006 EDW-06-02-19-08-054-071 Dwg 6 A A
Automation Casthouse Operation box Drawing No.4 taphole tilting runner operation boxAutomationADW InformatBE 83710008BD1555AT001-007 EDW-06-02-19-08-054-072 Dwg 6 A A
Automation Casthouse Operation box Drawing Taphole dedust valve operation box AutomationADW InformatBE 83710008BD1555AT001-008 EDW-06-02-19-08-054-073 Dwg 5 A A
Automation Casthouse Operation box Drawing Inlet mixed valve of deduster 1 operatioAutomationADW InformatBE 83710008BD1555AT001-009 EDW-06-02-19-08-054-074 Dwg 5 A A
Automation Casthouse Operation box Drawing Inlet mixed valve of deduster 2 operatioAutomationADW InformatBE 83710008BD1555AT001-010 EDW-06-02-19-08-054-075 Dwg 5 A A
Automation Casthouse Operation box Drawing BF top dedust valve operation box AutomationADW InformatBE 83710008BD1555AT001-011 EDW-06-02-19-08-054-076 Dwg 7 A A
Automation Casthouse Operation box Drawing Dedust valves operation box in the C1 cAutomationADW InformatBE 83710008BD1555AT001-012 EDW-06-02-19-08-054-077 Dwg 13 A A
Automation Casthouse Operation box Drawing Dedust valves operation box in the C2 cAutomationADW InformatBE 83710008BD1555AT001-013 EDW-06-02-19-08-054-078 Dwg 13 A A
Automation Architecture Drawing of Central Control Building ArchitectureARC InformatBE 83710008BD1555AR001 1 Dwg 8 B B
Automation Architecture Drawing of Central Control Building 0.500m plan ArchitectureARC InformatBE 83710008BD1555AR001-001 LYT-06-02-19-05-054-001 Dwg 1 B B
Automation Architecture Drawing of Central Control Building 5.600m plan ArchitectureARC InformatBE 83710008BD1555AR001-002 LYT-06-02-19-05-054-002 Dwg 1 B B
Automation Architecture Drawing of Central Control Building 12.100m plan ArchitectureARC InformatBE 83710008BD1555AR001-003 LYT-06-02-19-05-054-003 Dwg 1 B B
Automation Architecture Drawing of Central Control Building roof plan ArchitectureARC InformatBE 83710008BD1555AR001-004 LYT-06-02-19-05-054-004 Dwg 1 B B
Automation Architecture Drawing of Central Control Building elevation-1 ArchitectureARC InformatBE 83710008BD1555AR001-005 LYT-06-02-19-05-054-005 Dwg 1 B B
Automation Architecture Drawing of Central Control Building elevation-2 ArchitectureARC InformatBE 83710008BD1555AR001-006 LYT-06-02-19-05-054-006 Dwg 1 B B
Automation Architecture Drawing of Central Control Building elevation-3 ArchitectureARC InformatBE 83710008BD1555AR001-007 LYT-06-02-19-05-054-007 Dwg 1 B B
Automation Architecture Drawing of Central Control Building section 1-1 ArchitectureARC InformatBE 83710008BD1555AR001-008 LYT-06-02-19-05-054-008 Dwg 1 B B
Automation Circulating Water Operation Box Drawing AutomationADW InformatBE 83710008BD1555AT006 1 Dwg 27 A A
378 Automation Drawing list of Circulating Water Operation Box AutomationADW InformatBE 83710008BD1555AT006-001 EDW-06-02-19-09-054-015 Dwg 1 A A
Automation Description of Circulating Water Operation Box AutomationADW InformatBE 83710008BD1555AT006-002 EDW-06-02-19-09-054-016 Dwg 1 A A
Automation Equipment list of Circulating Water Operation Box AutomationADW InformatBE 83710008BD1555AT006-003 EDW-06-02-19-09-054-017 Dwg 2 A A
Automation 2-Pump operation box of Circulating Water System AutomationADW InformatBE 83710008BD1555AT006-004 EDW-06-02-19-09-054-018 Dwg 5 A A
Automation 3-Pump operation box of Circulating Water System AutomationADW InformatBE 83710008BD1555AT006-005 EDW-06-02-19-09-054-019 Dwg 5 A A

1
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
Automation 4-Pump operation box of Circulating Water System AutomationADW Informat BE 83710008BD1555AT006-006 EDW-06-02-19-09-054-020 Dwg 6 A A
Automation Electric valve operation box of Circulating Water System AutomationADW InformatBE 83710008BD1555AT006-007 EDW-06-02-19-09-054-021 Dwg 6 A A
Automation Cooling tower operation box of Circulating Water System AutomationADW InformatBE 83710008BD1555AT006-008 EDW-06-02-19-09-054-022 Dwg 1 A A
Automation 2-Pump operation box with display of Circulating Water System AutomationADW InformatBE 83710008BD1555AT006-009 EDW-06-02-19-09-054-035 Dwg 6 A A
Automation 3-Pump operation box with display of Circulating Water System AutomationADW InformatBE 83710008BD1555AT006-010 EDW-06-02-19-09-054-036 Dwg 6 A A
387 Automation Electrical component data sheet Drive EDW InformatBE 83710008BD1555PS013 EDW-06-02-19-08-054-168 1 Dwg 68 B B
389 Automation Lightning protection scheme Drive EDW InformatBE 83710008BD1555PS014 EDW-06-02-19-08-054-169 1 Dwg 2 A A
390 Automation Lighting layout Drive EDW InformatBE 83710008BD1555PS015 1 Dwg 2 A A
391 Automation Lighting layout of central control building Drive EDW Information 83710008BD1555PS015-001 EDW-06-02-19-08-054-155 Dwg 1 A A
Automation Lighting layout of Casthouse System Drive EDW Information 83710008BD1555PS015-002 EDW-06-02-19-08-054-156 Dwg 1 A A
392 Automation Electric Bridge and Support Drawing of Circulating Water System Power SuppEDW InformatBE 83710008BD1555PS016 EDW-06-02-15-08-054-001 1 Dwg 3 B B
393 Automation Electric Equipment General Layout Drawing of Casthouse Pulpit Drive EDW InformatBE 83710008BD1555PS018 EDW-06-02-19-08-054-167 1 Dwg 1 A A
397 Automation LT cabinet in electric room floor installation Drive EDW InformatBE 83710008BD1555PS021-001 EDW-06-02-19-08-054-023 Dwg 1 A A
Automation LT cabinet in site concrete floor installation Drive EDW InformatBE 83710008BD1555PS021-002 EDW-06-02-19-08-054-024 Dwg 1 A A
Automation LT cabinet in the field of platform installation Drive EDW InformatBE 83710008BD1555PS021-003 EDW-06-02-19-08-054-025 Dwg 1 A A
Automation Wall mounted electrical box expansion bolt Drive EDW InformatBE 83710008BD1555PS021-005 EDW-06-02-19-08-054-027 Dwg 2 A A
Automation Steel structure mounted electrical box bolt Drive EDW InformatBE 83710008BD1555PS021-006 EDW-06-02-19-08-054-028 Dwg 2 A A
Automation Installation of ground type electrical box Drive EDW InformatBE 83710008BD1555PS021-007 EDW-06-02-19-08-054-029 Dwg 1 A A
Automation Dry-type transformer without disconnecting switch installation diagram Drive EDW InformatBE 83710008BD1555PS021-008 EDW-06-02-19-08-054-030 Dwg 1 A A
Automation Enclosed Busbar hanger installation diagram Drive EDW InformatBE 83710008BD1555PS021-009 EDW-06-02-19-08-054-031 Dwg 1 A A
Automation Cable shaft production figure Drive EDW InformatBE 83710008BD1555PS021-010 EDW-06-02-19-08-054-032 Dwg 1 A A
Automation Installation of electrical piping Drive EDW InformatBE 83710008BD1555PS021-011 EDW-06-02-19-08-054-033 Dwg 2 A A
Automation Motor piping type A Drive EDW InformatBE 83710008BD1555PS021-012 EDW-06-02-19-08-054-034 Dwg 1 A A
Automation Motor piping type B Drive EDW InformatBE 83710008BD1555PS021-013 EDW-06-02-19-08-054-035 Dwg 2 A A
Automation Explosion motor piping type A Drive EDW InformatBE 83710008BD1555PS021-014 EDW-06-02-19-08-054-036 Dwg 1 A A
Automation Explosion motor piping type B Drive EDW InformatBE 83710008BD1555PS021-015 EDW-06-02-19-08-054-037 Dwg 2 A A
Automation Electrical cabinet cable fixed installation diagram Drive EDW InformatBE 83710008BD1555PS021-016 EDW-06-02-19-08-054-038 Dwg 1 A A
Automation Electric Equipment Typical Installation Drawing Drive EDW InformatBE 83710008BD1555PS021 1 Dwg 1 B B
397 Automation Installation of embedded electrical box Drive EDW InformatBE 83710008BD1555PS021-004 EDW-06-02-19-08-054-026 Dwg 1 B B
Automation Electric Integrated Pipeline and Interface Drawing Power SuppEDW InformatBE 83710008BD1555PS022 EDW-06-02-10-08-054-003 1 Dwg 4 A A
Automation MCC Cabinet Assembly Drawing Of WT Electric Room For Circulating WaPower SuppEDW InformatBE 83710008BD1555PS026-002 EDW-06-02-19-08-054-136 Dwg 3 E E
Automation Gas Cleaning Operation Box Diagram AutomationADW InformatBE 83710008BD1555AT009 1 Dwg 166 A A
403 Automation Gas cleaning operation box diagram Drawing list AutomationADW InformatBE 83710008BD1555AT009-001 EDW-06-02-19-09-054-089 Dwg 2 A A
Automation Gas cleaning operation box diagram Drawing list AutomationADW InformatBE 83710008BD1555AT009-002 EDW-06-02-19-09-054-090 Dwg 2 A A
Automation Gas cleaning operation box diagram Equipment List AutomationADW InformatBE 83710008BD1555AT009-003 EDW-06-02-19-09-054-091 Dwg 2 A A
Automation Bag filter 1st operation box AutomationADW InformatBE 83710008BD1555AT009-004 EDW-06-02-19-09-054-092 Dwg 13 A A
Automation Bag filter 2nd operation box AutomationADW InformatBE 83710008BD1555AT009-005 EDW-06-02-19-09-054-093 Dwg 14 A A
Automation Bag filter 3rd operation box AutomationADW InformatBE 83710008BD1555AT009-006 EDW-06-02-19-09-054-094 Dwg 11 A A
Automation Bag filter 4th operation box AutomationADW InformatBE 83710008BD1555AT009-007 EDW-06-02-19-09-054-095 Dwg 10 A A

2
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
Automation Dust pot 1st operation box AutomationADW Informat BE 83710008BD1555AT009-008 EDW-06-02-19-09-054-096 Dwg 7 A A
Automation Dust pot 2nd operation box AutomationADW InformatBE 83710008BD1555AT009-009 EDW-06-02-19-09-054-097 Dwg 13 A A
Automation Gas cleaning pipe 1st operation box AutomationADW InformatBE 83710008BD1555AT009-010 EDW-06-02-19-09-054-098 Dwg 6 A A
Automation Gas cleaning pipe 2nd operation box AutomationADW InformatBE 83710008BD1555AT009-011 EDW-06-02-19-09-054-099 Dwg 6 A A
Automation Gas cleaning pipe 3rd operation box AutomationADW InformatBE 83710008BD1555AT009-012 EDW-06-02-19-09-054-100 Dwg 6 A A
Automation Gas cleaning pipe 4th operation box AutomationADW InformatBE 83710008BD1555AT009-013 EDW-06-02-19-09-054-101 Dwg 6 A A
Automation Gas cleaning pipe 5th operation box AutomationADW InformatBE 83710008BD1555AT009-014 EDW-06-02-19-09-054-102 Dwg 6 A A
Automation Gas cleaning pipe 6th operation box AutomationADW InformatBE 83710008BD1555AT009-015 EDW-06-02-19-09-054-103 Dwg 11 A A
Automation Gas cleaning pipe 7th operation box AutomationADW InformatBE 83710008BD1555AT009-016 EDW-06-02-19-09-054-104 Dwg 6 A A
Automation Gas cleaning pipe 8th operation box AutomationADW InformatBE 83710008BD1555AT009-017 EDW-06-02-19-09-054-105 Dwg 5 A A
Automation Gas cleaning pipe 9th operation box AutomationADW InformatBE 83710008BD1555AT009-018 EDW-06-02-19-09-054-106 Dwg 5 A A
Automation Gas cleaning gas pipe motorized valve operation box AutomationADW InformatBE 83710008BD1555AT009-019 EDW-06-02-19-09-054-107 Dwg 6 A A
Automation Gas cleaning gas pipe goggle valve operation box AutomationADW InformatBE 83710008BD1555AT009-020 EDW-06-02-19-09-054-108 Dwg 7 A A
Automation Gas cleaning pump & outlet motorized valve operation box AutomationADW InformatBE 83710008BD1555AT009-021 EDW-06-02-19-09-054-109 Dwg 7 A A
Automation Gas cleaning spary water motorized valve operation box AutomationADW InformatBE 83710008BD1555AT009-022 EDW-06-02-19-09-054-110 Dwg 6 A A
Automation CT301 cooling tower operation box AutomationADW InformatBE 83710008BD1555AT009-023 EDW-06-02-19-09-054-111 Dwg 4 A A
Automation V305 motorized valve operation box AutomationADW InformatBE 83710008BD1555AT009-024 EDW-06-02-19-09-054-112 Dwg 5 A A
Automation Electric Equipment General Layout Drawing of WT Electric Room Power SuppEDW InformatBE 83710008BD1555PS028 EDW-06-02-10-08-054-002 1 Dwg 1 D D
408 Automation Grounding Typical Installation Drawing Drive EDW InformatBE 83710008BD1555PS030 1 Dwg 25 A A
409 Automation Install pattern drawing of angle steel earthing pole Drive EDW InformatBE 83710008BD1555PS030-001 EDW-06-02-19-08-054-039 Dwg 2 A A
Automation Install pattern drawing of copper plate earthing pole Drive EDW InformatBE 83710008BD1555PS030-002 EDW-06-02-19-08-054-040 Dwg 2 A A
Automation Installl pattern drawing of MS flat connection Drive EDW InformatBE 83710008BD1555PS030-003 EDW-06-02-19-08-054-041 Dwg 1 A A
Automation Earthing installation for cable trays Drive EDW InformatBE 83710008BD1555PS030-004 EDW-06-02-19-08-054-042 Dwg 2 A A
Automation Earthing installation for steel stack,tank Drive EDW InformatBE 83710008BD1555PS030-005 EDW-06-02-19-08-054-043 Dwg 1 A A
Automation Earthing installation for Vertical tower Drive EDW InformatBE 83710008BD1555PS030-006 EDW-06-02-19-08-054-044 Dwg 1 A A
Automation Earthing installation for motor Drive EDW InformatBE 83710008BD1555PS030-007 EDW-06-02-19-08-054-045 Dwg 2 A A
Automation Earthing installation for dry type transformer Drive EDW InformatBE 83710008BD1555PS030-008 EDW-06-02-19-08-054-046 Dwg 1 A A
Automation Earthing installation for switchgear or MCC Drive EDW InformatBE 83710008BD1555PS030-009 EDW-06-02-19-08-054-047 Dwg 2 A A
Automation Earthing installation for PLC or UPS Drive EDW InformatBE 83710008BD1555PS030-010 EDW-06-02-19-08-054-048 Dwg 1 A A
Automation Earthing installation for site operation box Drive EDW InformatBE 83710008BD1555PS030-011 EDW-06-02-19-08-054-049 Dwg 1 A A
Automation Earthing installation for electric box Drive EDW InformatBE 83710008BD1555PS030-012 EDW-06-02-19-08-054-050 Dwg 3 A A
Automation Earthing installation for HVAC equipment Drive EDW InformatBE 83710008BD1555PS030-013 EDW-06-02-19-08-054-051 Dwg 1 A A
Automation Static electricty earthing for piping Drive EDW InformatBE 83710008BD1555PS030-014 EDW-06-02-19-08-054-052 Dwg 1 A A
Automation Earthing installation for straight ladder to concrete structure Drive EDW InformatBE 83710008BD1555PS030-015 EDW-06-02-19-08-054-053 Dwg 1 A A
Automation Earthing installation detail for steel column Drive EDW InformatBE 83710008BD1555PS030-016 EDW-06-02-19-08-054-054 Dwg 1 A A
Automation Earthing installation for fence gate Drive EDW InformatBE 83710008BD1555PS030-017 EDW-06-02-19-08-054-055 Dwg 1 A A
Automation Earthing installation for steel railway Drive EDW InformatBE 83710008BD1555PS030-018 EDW-06-02-19-08-054-056 Dwg 1 A A
Automation Grounding Typical Installation Drawing Drive EDW InformatBE 83710008BD1555PS031 1 Dwg 5 A A
Automation Lighting Load Center Cabinet Assembly Drawing of Central Control BuildingDrive EDW InformatBE 83710008BD1555PS032-002 EDW-06-02-19-08-054-001 Dwg 1 F F

3
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
Automation Lighting Typical Installation Drawing Drive EDW Informat BE 83710008BD1555PS033 1 Dwg 21 A A
424 Automation Install pattern drawing of enbeded fluorescent lamp Drive EDW InformatBE 83710008BD1555PS033-001 EDW-06-02-19-08-054-005 Dwg 1 A A
Automation Install pattern drawing of cable tray hanging fluoresent lamp Drive EDW InformatBE 83710008BD1555PS033-002 EDW-06-02-19-08-054-006 Dwg 1 A A
Automation Install pattern drawing of ceiling-mounted fluoresent lamp Drive EDW InformatBE 83710008BD1555PS033-003 EDW-06-02-19-08-054-007 Dwg 1 A A
Automation Install pattern drawing of wall-mounted fluorescent lamp Drive EDW InformatBE 83710008BD1555PS033-004 EDW-06-02-19-08-054-008 Dwg 1 A A
Automation Install pattern drawing of spotlight Drive EDW InformatBE 83710008BD1555PS033-005 EDW-06-02-19-08-054-009 Dwg 1 A A
Automation Install pattern drawing of enbeded flush light panel Drive EDW InformatBE 83710008BD1555PS033-006 EDW-06-02-19-08-054-010 Dwg 1 A A
Automation Install pattern drawing of enbeded antifog ceiling lamp Drive EDW InformatBE 83710008BD1555PS033-007 EDW-06-02-19-08-054-011 Dwg 1 A A
Automation Install pattern drawing of bare-mounted flush light panel Drive EDW InformatBE 83710008BD1555PS033-008 EDW-06-02-19-08-054-012 Dwg 1 A A
Automation Install pattern drawing of ceiling-mounted lamp Drive EDW InformatBE 83710008BD1555PS033-009 EDW-06-02-19-08-054-013 Dwg 1 A A
Automation Install pattern drawing of wall lamp Drive EDW InformatBE 83710008BD1555PS033-010 EDW-06-02-19-08-054-014 Dwg 1 A A
Automation Open install pattern drawing of fire emergency light Drive EDW InformatBE 83710008BD1555PS033-011 EDW-06-02-19-08-054-015 Dwg 1 A A
Automation Open install pattern drawing of fire exit light Drive EDW InformatBE 83710008BD1555PS033-012 EDW-06-02-19-08-054-016 Dwg 2 A A
Automation Install pattern drawing of swich 、button box and rocker socket Drive EDW InformatBE 83710008BD1555PS033-013 EDW-06-02-19-08-054-017 Dwg 1 A A
Automation Install pattern drawing of the base-type floodlight Drive EDW InformatBE 83710008BD1555PS033-014 EDW-06-02-19-08-054-018 Dwg 1 A A
Automation Install pattern drawing of lamp-post floodlight Drive EDW InformatBE 83710008BD1555PS033-015 EDW-06-02-19-08-054-019 Dwg 2 A A
Automation Install pattern drawing of aviation obstruction beacon Drive EDW InformatBE 83710008BD1555PS033-016 EDW-06-02-19-08-054-020 Dwg 1 A A
Automation Install pattern drawing of wall-mounted explosion-proof light Drive EDW InformatBE 83710008BD1555PS033-017 EDW-06-02-19-08-054-021 Dwg 2 A A
Automation Install pattern drawing of lamppost explosion-proof light Drive EDW InformatBE 83710008BD1555PS033-018 EDW-06-02-19-08-054-022 Dwg 1 A A
Automation Load Center Cabinet Assembly Drawing of Central Control Building Drive EDW InformatBE 83710008BD1555PS034-002 EDW-06-02-19-08-054-002 Dwg 3 C D
426 Automation LV Load Calculation Drive EDW InformatBE 83710008BD1555PS035 ALD-06-02-19-08-054-001 1 xls 17 B B
Automation Casthouse Dedusting MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS036-002 EDW-06-02-19-08-054-135 Dwg 1 D D
Automation Emergency power MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-016 EDW-06-02-19-08-054-134 Dwg 1 B B
Automation gas cleaning system MCC1 Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-008 EDW-06-02-19-08-054-130 Dwg 3 C C
Automation gas cleaning system MCC2 Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-010 EDW-06-02-19-08-054-131 Dwg 3 C C
Automation gas cleaning system MCC3 Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-012 EDW-06-02-19-08-054-132 Dwg 2 D D
Automation TRT electric room Load Center Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-002 EDW-06-02-19-08-054-127 Dwg 2 C C
Automation Maintenance MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-004 EDW-06-02-19-08-054-128 Dwg 1 D D
Automation Lighting MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-006 EDW-06-02-19-08-054-129 Dwg 1 E E
Automation Electric heating MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-018 EDW-06-02-19-08-054-170 Dwg 1 A A
Automation Spray water System MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS037-014 EDW-06-02-19-08-054-133 Dwg 2 C E
Automation Shunt release Circuit Diagram Drive EDW InformatBE 83710008BD1555PS038-004 EDW-06-02-19-08-054-107 Dwg 3 B B
Automation Fire Alarm interlock Circuit Diagram Drive EDW InformatBE 83710008BD1555PS038-005 EDW-06-02-19-08-054-108 Dwg 2 B B
Automation SPD Circuit Diagram Drive EDW InformatBE 83710008BD1555PS038-006 EDW-06-02-19-08-054-109 Dwg 3 B B
Automation Circuit Diagram of Space Heator Drive EDW InformatBE 83710008BD1555PS038-023 EDW-06-02-19-08-054-126 Dwg 1 B B
Automation Load center Incoming1 Unit Circuit Diagram Drive EDW InformatBE 83710008BD1555PS038-001 EDW-06-02-19-08-054-104 Dwg 3 C C
Automation Load center Bus-section unit Circuit Diagram Drive EDW InformatBE 83710008BD1555PS038-002 EDW-06-02-19-08-054-105 Dwg 2 C C
Automation Load center Incoming2 Unit Circuit Diagram Drive EDW InformatBE 83710008BD1555PS038-003 EDW-06-02-19-08-054-106 Dwg 3 C C
Automation DOL Motor Circuit Diagram(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-007 EDW-06-02-19-08-054-110 Dwg 1 C C

4
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
Automation Circuit Diagram of Emergency Open of Double Solenoid Valve Drive EDW Informat BE 83710008BD1555PS038-021 EDW-06-02-19-08-054-124 Dwg 2 C C
Automation Circuit Diagram of Emergency Close of Double Solenoid Valve Drive EDW InformatBE 83710008BD1555PS038-022 EDW-06-02-19-08-054-125 Dwg 2 C C
Automation MCC Typical Schematic Diagram Drive EDW InformatBE 83710008BD1555PS038 1 Dwg 40 D D
Automation DOL Breaker of High Voltage Motor Circuit Diagram(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-008 EDW-06-02-19-08-054-111 Dwg D D
Automation RDOL Belt Motor With Breaker Circuit Diagram(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-009 EDW-06-02-19-08-054-112 Dwg D D
Automation RDOL Valve Motor Circuit Diagram(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-010 EDW-06-02-19-08-054-113 Dwg D D
Automation Circuit Diagram for Double Motor(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-011 EDW-06-02-19-08-054-114 Dwg D D
Automation DOL Belt Motor With Breaker Circuit Diagram(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-012 EDW-06-02-19-08-054-115 Dwg D D
Automation RDOL Belt Motor With Built in Breaker Circuit Diagram(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-013 EDW-06-02-19-08-054-116 Dwg D D
Automation Circuit Diagram for Emergency Open Valve(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-014 EDW-06-02-19-08-054-117 Dwg D D
Automation Circuit Diagram for Emergency Close Valve(Intelligent MCC) Drive EDW InformatBE 83710008BD1555PS038-015 EDW-06-02-19-08-054-118 Dwg D D
Automation Circuit Diagram for Dewatering Drum Motor(VVVF) Drive EDW InformatBE 83710008BD1555PS038-016 EDW-06-02-19-08-054-119 Dwg D D
Automation Circuit Diagram of Chute Rotating Drive EDW InformatBE 83710008BD1555PS038-017 EDW-06-02-19-08-054-120 Dwg D D
Automation Circuit Diagram of Stock Rod Drive EDW InformatBE 83710008BD1555PS038-018 EDW-06-02-19-08-054-121 Dwg D D
Automation Circuit Diagram of Soft Starter(For Pump) Drive EDW InformatBE 83710008BD1555PS038-019 EDW-06-02-19-08-054-122 Dwg D D
Automation Circuit Diagram of Soft Starter(For Belt) Drive EDW InformatBE 83710008BD1555PS038-020 EDW-06-02-19-08-054-123 Dwg D D
432 Automation Motor and component List Drive EDW InformatBE 83710008BD1555PS040 MCL-06-02-19-08-054-001 1 Dwg 132 B B
Automation Raw Gas Operation Box Diagram AutomationADW InformatBE 83710008BD1555AT012 1 Dwg 30 A A
438 Automation Raw gas operation box diagram Drawing list AutomationADW InformatBE 83710008BD1555AT012-001 EDW-06-02-19-09-054-037 Dwg 1 A A
Automation Raw gas operation box diagram Description AutomationADW InformatBE 83710008BD1555AT012-002 EDW-06-02-19-09-054-038 Dwg 1 A A
Automation Raw gas operation box diagram Equipment list AutomationADW InformatBE 83710008BD1555AT012-003 EDW-06-02-19-09-054-039 Dwg 1 A A
Automation Raw gas google valve operation box AutomationADW InformatBE 83710008BD1555AT012-004 EDW-06-02-19-09-054-040 Dwg 6 A A
Automation Raw gas bleeder valve of dust catcher operation box AutomationADW InformatBE 83710008BD1555AT012-005 EDW-06-02-19-09-054-041 Dwg 5 A A
Automation Raw gas dust hopper discharge operation box AutomationADW InformatBE 83710008BD1555AT012-006 EDW-06-02-19-09-054-042 Dwg 16 A A
Automation C1 granulating system MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS043-002 EDW-06-02-19-08-054-139 Dwg 3 C C
Automation C2 granulating system MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS044-002 EDW-06-02-19-08-054-140 Dwg 4 D D
Automation C2 granulating system Lighting MLDB Cabinet Assembly Drawing Drive EDW Information 83710008BD1555PS044-004 EDW-06-02-19-08-054-142 Dwg 2 D D
Automation Service Power Supply, MCC Cabinet Assembly Drawing of Central Control Drive EDW InformatBE 83710008BD1555PS045-002 EDW-06-02-19-08-054-003 Dwg 1 D D
Automation Stove Relay Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS047-002 EDW-06-02-19-08-054-166 Dwg 1 A A
Automation Stove Operation Box Diagram(For top combustion stove) AutomationADW InformatBE 83710008BD1555AT021 1 Dwg 74 A A
Automation Stove Operation Box Diagram (For top combustionstove) Drawing list AutomationADW InformatBE 83710008BD1555AT021-001 EDW-06-02-19-09-054-075 Dwg 1 A A
Automation Stove Operation Box Diagram (For top combustionstove) Description AutomationADW InformatBE 83710008BD1555AT021-002 EDW-06-02-19-09-054-076 Dwg 1 A A
Automation Stove Operation Box Diagram (For top combustionstove) Equipment List AutomationADW InformatBE 83710008BD1555AT021-003 EDW-06-02-19-09-054-077 Dwg 4 A A
Automation Stove Gas combustion valve, shut-off valve, purging valve operation box AutomationADW InformatBE 83710008BD1555AT021-004 EDW-06-02-19-09-054-078 Dwg 9 A A
Automation Stove Pressure Relief Valve, Waste Gas Shut Off Valve 1&2 operation boxAutomationADW InformatBE 83710008BD1555AT021-005 EDW-06-02-19-09-054-079 Dwg 9 A A
Automation Stove Cold Blast Valve, Pressure Equalizing Valve operation box AutomationADW InformatBE 83710008BD1555AT021-006 EDW-06-02-19-09-054-080 Dwg 7 A A
Automation Stove Solenoid valve operation box AutomationADW InformatBE 83710008BD1555AT021-007 EDW-06-02-19-09-054-081 Dwg 8 A A
Automation Stove Hot Blast Valve operation box AutomationADW InformatBE 83710008BD1555AT021-008 EDW-06-02-19-09-054-082 Dwg 6 A A
Automation Stove Solenoid valve with position transmitter operation box AutomationADW InformatBE 83710008BD1555AT021-009 EDW-06-02-19-09-054-083 Dwg 6 A A

5
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
Automation Stove Cold Blast Snort Valve operation box operation box (Local) AutomationADW Informat BE 83710008BD1555AT021-010 EDW-06-02-19-09-054-084 Dwg 5 A A
Automation Stove Cold Blast Snort Valve operation box operation box (Casthouse) AutomationADW InformatBE 83710008BD1555AT021-011 EDW-06-02-19-09-054-085 Dwg 5 A A
Automation Stove hydraulic station operation box AutomationADW InformatBE 83710008BD1555AT021-012 EDW-06-02-19-09-054-086 Dwg 9 A A
Automation Stove hydraulic oil filling station operation box AutomationADW InformatBE 83710008BD1555AT021-013 EDW-06-02-19-09-054-087 Dwg 4 A A
Automation Stove MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS053-002 EDW-06-02-19-08-054-165 Dwg 1 A B
Automation Top MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS054-002 EDW-06-02-19-08-054-004 Dwg 2 B B
Automation Top MCC Cabinet Assembly Drawing Drive EDW InformatBE 83710008BD1555PS054-002 EDW-06-02-19-08-054-004 Dwg 6 F F
Automation Top Operation Box Diagram AutomationADW InformatBE 83710008BD1555AT016 1 Dwg 153 A A
458 Automation Top operation box diagram Drawing list AutomationADW InformatBE 83710008BD1555AT016-001 EDW-06-02-19-09-054-043 Dwg 2 A A
Automation Top operation box diagram Description AutomationADW InformatBE 83710008BD1555AT016-002 EDW-06-02-19-09-054-044 Dwg 1 A A
Automation Top operation box diagram Equipment list AutomationADW InformatBE 83710008BD1555AT016-003 EDW-06-02-19-09-054-045 Dwg 2 A A
Automation Chute operation box AutomationADW InformatBE 83710008BD1555AT016-004 EDW-06-02-19-09-054-046 Dwg 7 A A
Automation 6m stock rod operation box AutomationADW InformatBE 83710008BD1555AT016-006 EDW-06-02-19-09-054-048 Dwg 5 A A
Automation 26m stock rod operation box AutomationADW InformatBE 83710008BD1555AT016-007 EDW-06-02-19-09-054-049 Dwg 5 A A
Automation Receiving chute operation box AutomationADW InformatBE 83710008BD1555AT016-008 EDW-06-02-19-09-054-050 Dwg 5 A A
Automation Bin1 upper seal valve operation box AutomationADW InformatBE 83710008BD1555AT016-009 EDW-06-02-19-09-054-051 Dwg 5 A A
Automation Bin1 lower seal valve operation box AutomationADW InformatBE 83710008BD1555AT016-010 EDW-06-02-19-09-054-052 Dwg 5 A A
Automation Bin1 lower material gate operation box AutomationADW InformatBE 83710008BD1555AT016-011 EDW-06-02-19-09-054-053 Dwg 5 A A
Automation Bin1 dust recovery valve operation box AutomationADW InformatBE 83710008BD1555AT016-012 EDW-06-02-19-09-054-054 Dwg 5 A A
Automation Bin1 equalizing and relief valves operation box AutomationADW InformatBE 83710008BD1555AT016-013 EDW-06-02-19-09-054-055 Dwg 5 A A
Automation Bin1 secondary equalizing valve operation box AutomationADW InformatBE 83710008BD1555AT016-014 EDW-06-02-19-09-054-056 Dwg 5 A A
Automation Bin2 upper seal valve operation box AutomationADW InformatBE 83710008BD1555AT016-015 EDW-06-02-19-09-054-057 Dwg 5 A A
Automation Bin2 lower seal valve operation box AutomationADW InformatBE 83710008BD1555AT016-016 EDW-06-02-19-09-054-058 Dwg 5 A A
Automation Bin2 lower material gate operation box AutomationADW InformatBE 83710008BD1555AT016-017 EDW-06-02-19-09-054-059 Dwg 5 A A
Automation Bin2 dust recovery valve operation box AutomationADW InformatBE 83710008BD1555AT016-018 EDW-06-02-19-09-054-060 Dwg 5 A A
Automation Bin2 equalizing and relief valves operation box AutomationADW InformatBE 83710008BD1555AT016-019 EDW-06-02-19-09-054-061 Dwg 5 A A
Automation Bin2 secondary equalizing valve operation box AutomationADW InformatBE 83710008BD1555AT016-020 EDW-06-02-19-09-054-062 Dwg 5 A A
Automation Nitrogen cooling valve for bottom valve box operation box AutomationADW InformatBE 83710008BD1555AT016-021 EDW-06-02-19-09-054-063 Dwg 5 A A
Automation Nitrogen cooling valve for gear box operation box AutomationADW InformatBE 83710008BD1555AT016-022 EDW-06-02-19-09-054-064 Dwg 5 A A
Automation Nitrogen main pipe motorized valve operation box AutomationADW InformatBE 83710008BD1555AT016-023 EDW-06-02-19-09-054-065 Dwg 5 A A
Automation Furnance throat steam purge valve operation box AutomationADW InformatBE 83710008BD1555AT016-024 EDW-06-02-19-09-054-066 Dwg 5 A A
Automation Top gas bleeder valve1 operation box AutomationADW InformatBE 83710008BD1555AT016-025 EDW-06-02-19-09-054-067 Dwg 5 A A
Automation Top gas bleeder valve2 operation box AutomationADW InformatBE 83710008BD1555AT016-026 EDW-06-02-19-09-054-068 Dwg 5 A A
Automation Top gas bleeder valve3 operation box AutomationADW InformatBE 83710008BD1555AT016-027 EDW-06-02-19-09-054-069 Dwg 5 A A
Automation Top gas bleeder valve4 operation box AutomationADW InformatBE 83710008BD1555AT016-028 EDW-06-02-19-09-054-070 Dwg 5 A A
Automation BF top Water cooling station operation box AutomationADW InformatBE 83710008BD1555AT016-029 EDW-06-02-19-09-054-071 Dwg 4 A A
Automation BF top Hydraulic station operation box AutomationADW InformatBE 83710008BD1555AT016-030 EDW-06-02-19-09-054-072 Dwg 8 A A
Automation Furnance throat nitrogen purge valve operation box AutomationADW InformatBE 83710008BD1555AT016-031 EDW-06-02-19-09-054-073 Dwg 5 A A
460 Automation Electric Bridge and Support Drawing of TRT Power SuppEDW InformatBE 83710008BD1555PS057 EDW-06-02-10-08-054-004 1 Dwg 1 A A

6
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
462 Automation Electric Equipment General Layout Drawing of TRT Power SuppEDW Informat BE 83710008BD1555PS058 EDW-06-02-10-08-054-001 1 Dwg 4 D D
Automation MCC Cabinet Assembly Drawing Of TRT Electric Room For TRT System Power SuppEDW InformatBE 83710008BD1555PS059-002 EDW-06-02-19-08-054-137 Dwg 1 B B
Automation Typical Drawing of Service Box Drive EDW InformatBE 83710008BD1555PS060 C
Automation Typical drawing of lighting socket box Drive EDW InformatBE 83710008BD1555PS060-001 EDW-06-02-19-08-054-057 C
Automation Typical drawing of service box Drive EDW InformatBE 83710008BD1555PS060-002 EDW-06-02-19-08-054-058 C
467 Automation Multiple security sliding touch line installation side view Drive EDW InformatBE 83710008BD1555PS061-001 EDW-06-02-19-08-054-059 Dwg 1 A A
Automation Open tube slide rail suspension mobile cable diagram Drive EDW InformatBE 83710008BD1555PS061-002 EDW-06-02-19-08-054-060 Dwg 1 A A
Automation Crane mobile flexible cable installation diagram Drive EDW InformatBE 83710008BD1555PS061-004 EDW-06-02-19-08-054-062 Dwg 3 A A
Automation Cable clamp, on the pulley suspension device fabrication drawing Drive EDW InformatBE 83710008BD1555PS061-005 EDW-06-02-19-08-054-063 Dwg 3 A A
Automation Wheel device support flexible cable crane Drive EDW InformatBE 83710008BD1555PS061-006 EDW-06-02-19-08-054-064 Dwg 1 A A
Automation Cable cleat Drive EDW InformatBE 83710008BD1555PS061-007 EDW-06-02-19-08-054-065 Dwg 1 A A
Automation Typical Installation Drawing of Slide Coil Drive EDW InformatBE 83710008BD1555PS061 1 Dwg 11 B B
467 Automation Rigidl body sliding contact line installed side view Drive EDW InformatBE 83710008BD1555PS061-003 EDW-06-02-19-08-054-061 Dwg 1 B B
468 Automation C1 Granulation Operation Box Diagram AutomationADW InformatBE 83710008BD1555AT017 1 Dwg 100 A A
469 Automation C1 Granulation Operation Box Diagram Drawing list AutomationADW InformatBE 83710008BD1555AT017-001 EDW-06-02-19-09-054-113 Dwg 1 A A
Automation C1 Granulation Operation Box Diagram Description AutomationADW InformatBE 83710008BD1555AT017-002 EDW-06-02-19-09-054-114 Dwg 2 A A
Automation C1 Granulation Operation Box Diagram Equipment list AutomationADW InformatBE 83710008BD1555AT017-003 EDW-06-02-19-09-054-115 Dwg 3 A A
Automation C1 Dewatering Drum operation box AutomationADW InformatBE 83710008BD1555AT017-004 EDW-06-02-19-09-054-116 Dwg 4 A A
Automation C1 Water pump and outlet valve operation box AutomationADW InformatBE 83710008BD1555AT017-006 EDW-06-02-19-09-054-118 Dwg 6 A A
Automation P104-1 and P104-2 slag storage bin collect-water pumps operation box AutomationADW InformatBE 83710008BD1555AT017-008 EDW-06-02-19-09-054-120 Dwg 5 A A
Automation Slag dewatering bin vibrators operation box1 AutomationADW InformatBE 83710008BD1555AT017-009 EDW-06-02-19-09-054-121 Dwg 5 A A
Automation Slag dewatering bin vibrators operation box2 AutomationADW InformatBE 83710008BD1555AT017-010 EDW-06-02-19-09-054-122 Dwg 5 A A
Automation Electro-hydraulic operated diverter discharge chute operation box(GCS02 AutomationADW InformatBE 83710008BD1555AT017-011 EDW-06-02-19-09-054-123 Dwg 6 A A
Automation GSC01 Belt Conveyor operation box AutomationADW InformatBE 83710008BD1555AT017-012 EDW-06-02-19-09-054-124 Dwg 5 A A
Automation Belt Conveyor operation box(GSC02,GSC08) AutomationADW InformatBE 83710008BD1555AT017-013 EDW-06-02-19-09-054-125 Dwg 9 A A
Automation GSC03 Belt Conveyor operation box AutomationADW InformatBE 83710008BD1555AT017-014 EDW-06-02-19-09-054-126 Dwg 8 A A
Automation GSC04 Belt Conveyor operation box AutomationADW InformatBE 83710008BD1555AT017-015 EDW-06-02-19-09-054-127 Dwg 8 A A
Automation GSC06 reversible shuttle belt conveyor operation box AutomationADW InformatBE 83710008BD1555AT017-016 EDW-06-02-19-09-054-128 Dwg 6 A A
Automation GSC07 Belt Conveyor operation box AutomationADW InformatBE 83710008BD1555AT017-017 EDW-06-02-19-09-054-129 Dwg 8 A A
Automation GSC09 Belt Conveyor operation box AutomationADW InformatBE 83710008BD1555AT017-018 EDW-06-02-19-09-054-130 Dwg 6 A A
Automation C2 Granulation Operation Box Diagram AutomationADW InformatBE 83710008BD1555AT018 1 Dwg 52 A A
470 Automation C2 Granulation Operation Box Diagram Drawing list AutomationADW InformatBE 83710008BD1555AT018-001 EDW-06-02-19-09-054-131 Dwg 1 A A
Automation C2 Granulation Operation Box Diagram Description AutomationADW InformatBE 83710008BD1555AT018-002 EDW-06-02-19-09-054-132 Dwg 2 A A
Automation C2 Granulation Operation Box Diagram Equipment list AutomationADW InformatBE 83710008BD1555AT018-003 EDW-06-02-19-09-054-133 Dwg 2 A A
Automation C2 Dewatering Drum operation box AutomationADW InformatBE 83710008BD1555AT018-004 EDW-06-02-19-09-054-134 Dwg 4 A A
Automation C2 Water pump and outlet valve operation box AutomationADW InformatBE 83710008BD1555AT018-006 EDW-06-02-19-09-054-136 Dwg 6 A A
Automation P104-3 and P104-4 slag storage bin collect-water pumps operation box AutomationADW InformatBE 83710008BD1555AT018-008 EDW-06-02-19-09-054-138 Dwg 5 A A
Automation GSC05 Electro-hydraulic operated diverter discharge chute operation box AutomationADW InformatBE 83710008BD1555AT018-009 EDW-06-02-19-09-054-139 Dwg 5 A A
Automation GSC05 Belt Conveyor operation box AutomationADW InformatBE 83710008BD1555AT018-010 EDW-06-02-19-09-054-140 Dwg 8 A A

7
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
Automation GSC10 Belt Conveyor operation box AutomationADW Informat BE 83710008BD1555AT018-011 EDW-06-02-19-09-054-141 Dwg 6 A A
Automation Power supply interface and parameter requirements Of BF2 Projectsupply Power SuppEDW InformatBE 83710008BD1555PS062 BED-06-02-10-08-054-001 1 doc 5 A A
Automation Electric Equipment General Layout Drawing of C2 SGP Electric Room Drive EDW InformatBE 83710008BD1555PS069 EDW-06-02-19-08-054-153 1 Dwg 1 E E
Telecom Faci List of walkie talkie for blast furnace Telecommun CMM InformatBE 83710008BD1556CO003 CMM-06-02-20-16-054-003 1 Dwg 1 A A
483 Telecom Faci Sketch of Auto-paging and automatic broadcasting configuration Telecommun CMM InformatBE 83710008BD1556CO004 CMM-06-02-20-16-054-004 1 Dwg 1 A A
484 Telecom Faci Specification of PA system components Telecommun CMM InformatBE 83710008BD1556CO005 CMM-06-02-20-16-054-005 1 Dwg 1 A A
486 Telecom Faci Plant communication scheme Telecommun CMM InformatBE 83710008BD1556CO006 CMM-06-02-20-16-054-006 1 Dwg 1 B B
487 Telecom Faci CCTV basic scheme Telecommun CMM InformatBE 83710008BD1556CO007 CMM-06-02-20-16-054-007 1 Dwg 1 B B
Telecom Faci Detail list of data required by CISDI for integration of FDA system with the Telecommun CMM InformatBE 83710008BD1556CO008 CMM-06-02-20-16-054-008 1 Dwg 1 A A
488 Telecom Faci Detail list of data required by CISDI for integration of PA system with the Telecommun CMM InformatBE 83710008BD1556CO009 CMM-06-02-20-16-054-009 1 Dwg 1 A A
489 Telecom Faci Detail list of data required by CISDI for integration of CCTV system with t Telecommun CMM InformatBE 83710008BD1556CO010 CMM-06-02-20-16-054-010 1 Dwg 1 A A
490 Telecom Faci Detail list of data required by CISDI for integration of telephone network w Telecommun CMM InformatBE 83710008BD1556CO011 CMM-06-02-20-16-054-011 1 Dwg 1 A A
492 Firefighting Gas Leakage Alarm System Drawing Telecommun CMM InformatBE 83710008BD1556CO012 CMM-06-02-20-16-054-012 1 Dwg 1 A A
Thermal Powe Arrangement of Diesel Engine Generator Thermal PoLYT InformatBE 83710008BD1552TP001 LYT-06-02-01-01-054-001 1 Dwg 1 A A
Firefighting FGenaral Layout of Top Hydraulic System Pump StationCarbon Dioxide AutoFuel Gas LYT InformatBE 83710008BD1560FS001-002 LYT-06-02-01-21-054-001 Dwg 1 A A
Automation Stockhouse Operation Box Diagram(No surge hopper) AutomationADW InformatiBE 83710008BD1555AT022 1 Dwg 205 A A
Automation Stockhouse Operation Box Diagram (No surge hopper) Drawing list AutomationADW InformatiBE 83710008BD1555AT022-001 EDW-06-02-19-09-054-142 Dwg 2 A A
Automation Stockhouse Operation Box Diagram (No surge hopper) Description AutomationADW InformatiBE 83710008BD1555AT022-002 EDW-06-02-19-09-054-143 Dwg 1 A A
Automation Stockhouse Operation Box Diagram (No surge hopper) Equipment list AutomationADW InformatiBE 83710008BD1555AT022-003 EDW-06-02-19-09-054-144 Dwg 3 A A
Automation OC1A belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-004 EDW-06-02-19-09-054-145 Dwg 9 A A
Automation OC1B belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-005 EDW-06-02-19-09-054-146 Dwg 9 A A
Automation OC1CR belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-006 EDW-06-02-19-09-054-147 Dwg 9 A A
Automation CC1 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-007 EDW-06-02-19-09-054-148 Dwg 10 A A
Automation CCTr Coke tripper operation box AutomationADW InformatiBE 83710008BD1555AT022-008 EDW-06-02-19-09-054-149 Dwg 8 A A
Automation OC1 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-009 EDW-06-02-19-09-054-150 Dwg 10 A A
Automation OCTr Ore&Coke tripper operation box AutomationADW InformatiBE 83710008BD1555AT022-010 EDW-06-02-19-09-054-151 Dwg 10 A A
Automation SC1 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-011 EDW-06-02-19-09-054-152 Dwg 10 A A
Automation SCTr Sinter&pellet tripper operation box AutomationADW InformatiBE 83710008BD1555AT022-012 EDW-06-02-19-09-054-153 Dwg 10 A A
Automation Stockhouse feeder & screen operation box AutomationADW InformatiBE 83710008BD1555AT022-013 EDW-06-02-19-09-054-154 Dwg 6 A A
Automation Stockhouse feeder operation box AutomationADW InformatiBE 83710008BD1555AT022-014 EDW-06-02-19-09-054-155 Dwg 6 A A
Automation MCC1 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-015 EDW-06-02-19-09-054-156 Dwg 12 A A
Automation MCC2 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-016 EDW-06-02-19-09-054-157 Dwg 16 A A
Automation Belt conveyor operation box(SFC01,CFC3) AutomationADW InformatiBE 83710008BD1555AT022-017 EDW-06-02-19-09-054-158 Dwg 10 A A
Automation P&OFC1 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-018 EDW-06-02-19-09-054-159 Dwg 10 A A
Automation Belt conveyor operation box(S&OFC1,S&OFC2,CFC2,CFC4,NCC1) AutomationADW InformatiBE 83710008BD1555AT022-019 EDW-06-02-19-09-054-160 Dwg 10 A A
Automation SFC1 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-020 EDW-06-02-19-09-054-161 Dwg 9 A A
Automation NCC2 belt conveyor operation box AutomationADW InformatiBE 83710008BD1555AT022-021 EDW-06-02-19-09-054-162 Dwg 9 A A
Automation Plow discharger operation box AutomationADW InformatiBE 83710008BD1555AT022-022 EDW-06-02-19-09-054-163 Dwg 5 A A
Automation CFC2D tee distributor operation box AutomationADW InformatiBE 83710008BD1555AT022-023 EDW-06-02-19-09-054-164 Dwg 5 A A
Automation CFC3D tee distributor & screen operation box AutomationADW InformatiBE 83710008BD1555AT022-024 EDW-06-02-19-09-054-165 Dwg 5 A A
Automation S&OFC2D tee distributor operation box AutomationADW InformatiBE 83710008BD1555AT022-025 EDW-06-02-19-09-054-166 Dwg 5 A A
Automation Stockhouse bin electro hydraulic gate operation box AutomationADW InformatiBE 83710008BD1555AT022-026 EDW-06-02-19-09-054-167 Dwg 6 A A

8
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
n)
Automation Circulating Water UPS Diagram Schematic diagram of distribution cabinet arrangement Information 83710008BD1555AT025-005 EDW-06-02-21-09-054-005 Dwg 1 A A
Automation Stockhouse Load Center Cabinet Assembly Drawing(No surge hopper) Drive ADW InformatiBE 83710008BD1555PS082 EDW-06-02-19-08-054-160 1 Dwg 3 A A
Automation Stockhouse Supply MCC Cabinet Assembly Drawing (No surge hopper) Drive ADW InformatiBE 83710008BD1555PS084 EDW-06-02-19-08-054-161 1 Dwg 2 C C
Automation Ore Bin MCC Cabinet Assembly Drawing (No surge hopper) Drive ADW InformatiBE 83710008BD1555PS086 EDW-06-02-19-08-054-162 1 Dwg 3 C C
Automation Coke Bin MCC Cabinet Assembly Drawing (No surge hopper) Drive ADW InformatiBE 83710008BD1555PS088 EDW-06-02-19-08-054-163 1 Dwg 1 C C
Automation Charging MCC Cabinet Assembly Drawing (No surge hopper) Drive ADW InformatiBE 83710008BD1555PS090 EDW-06-02-19-08-054-164 1 Dwg 1 B B
Automation Stockhouse Lighting Load Center Cabinet Assembly Drawing (No surge hDrive ADW InformatiBE 83710008BD1555PS092 EDW-06-02-19-08-054-157 1 Dwg 1 D D
Automation Stockhouse Service Power MCC Cabinet Assembly Drawing (No surge hopDrive ADW InformatiBE 83710008BD1555PS094 EDW-06-02-19-08-054-158 1 Dwg 2 C C
Automation Stockhouse Dedusting System MCC Cabinet Assembly Drawing (No surgeDrive ADW InformatiBE 83710008BD1555PS096 EDW-06-02-19-08-054-159 1 Dwg 1 B B
Automation Electric Equipment General Layout Drawing of Stockhouse Electric Room( Drive ADW InformatiBE 83710008BD1555PS097 EDW-06-02-19-08-054-152 1 Dwg 1 E E
Automation Lighting MLDB Cabinet Assembly Drawing Of WT Electric Room For CirculDrive SLD InformatiBE 83710008BD1555PS067-002 SLD-06-02-19-08-054-048 Dwg 1 A A

CNN
BED
DEB
TSP
BOQ
CAL
CPH
CSC
MTB
UBD
EQP
PUR
3DD
HSD
INL
IOD
LCB
MAN
MCL
PLL
QAP
PFD
PID
RDW
SLD
IRD
SDW
CDW
ARC

9
 List of Drawing/ Document with Submission Schedule (BE)

Project: TATA KPO No.2 Blast Furnace Engineering Project up to 1st Sep'17 Doc. No: 837100081501PM001 BED-01-02-00-23-054-001 REV.F
Indicati
ng
Nos
System Drawing/ categor Delive Fina
BE/ Nos of of
SN Designatio Drawing/Document Title Specialty document y(Appr CISDI Drawing/Document No. TSL Drawing/Document No. rable Ver l
DE Set(s) sheet
n Type oval/Inf Type Ver.
(s)
ormatio
EDW n)
IDW
CMM
ADW
LYT
PIP
GDW
DDW

10
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Karthik 9/22/2017 0500 TSK replied submitted Completed Noted 17/10/2017 0983
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Karthik 2/1/2018 0581 submitted submitted Completed not ok
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Karthik 2/1/2018 0581 submitted submitted Completed Noted
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Karthik 9/22/2017 0500 TSK replied submitted Completed Noted 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed not ok 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed not ok 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed not ok 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed Noted 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed Noted 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed not ok 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed Noted 17/10/2017 0983
Karthik 9/22/2017 0500 TSK replied submitted Completed Noted 17/10/2017 0983
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904

11
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 7/7/2016 0127 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 10/10/2017 0512 submitted submitted Completed Noted
Sandra 1/20/2017 0269 submitted submitted Completed Noted
Sandra 1/20/2017 0257 submitted submitted Completed Noted
Sandra 1/20/2017 0257 submitted submitted Completed Noted
Sandra 1/20/2017 0257 submitted submitted Completed Noted
Karthik 3/16/2017 0362 submitted submitted Completed Noted
Sandra 1/20/2017 0257 CISDI replied Will be updated in DE On Hold Noted 11/8/2017 1039
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 6/17/2016 0113 TSK replied submitted Completed Noted 4/21/2017 0621
Sandra 3/16/2017 0360 submitted submitted Completed Noted
Sandra 3/16/2017 0360 submitted submitted Completed Noted
Karthik 1/25/2017 0294 submitted submitted Completed Noted
Karthik 1/29/2018 0580 submitted submitted Completed Noted
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904

12
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Karthik 1/29/2018 0580 submitted submitted Completed TSL 2018/01/31 Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 Commented submitted Completed Will be updated i 9/11/2017 0904
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 10/23/2017 0521 submitted submitted Completed Noted

13
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Sandra 6/17/2016 0113 submitted submitted Completed Noted

Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 9/21/2017 0498 submitted submitted Completed Noted
Sandra 4/7/2017 0389 TSK replied submitted Completed Noted 9/8/2017 0898
Sandra 1/25/2017 0306 No Comment submitted Completed Noted 9/8/2017 0898
Sandra 3/16/2017 0360 submitted submitted Completed Noted
Sandra 3/16/2017 0360 submitted submitted Completed Noted
Sandra 3/28/2018 0611 submitted Noted
Sandra 8/29/2017 0476 No Comment submitted Completed Noted 9/8/2017 0898
Sandra 8/29/2017 0476 submitted submitted Completed Noted No Comments 9/8/2017
Sandra 8/29/2017 0476 submitted submitted Completed Noted No Comments 9/8/2017
Sandra 8/24/2017 0475 No Comment submitted Completed Noted 9/8/2017 0898
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 8/30/2017 0478 TSK replied submitted Completed Noted 9/14/2017 0917
Sandra 8/30/2017 0478 TSK replied submitted Completed Noted 9/14/2017 0917
Sandra 8/30/2017 0478 TSK replied submitted Completed Noted 9/14/2017 0917
Sandra 8/30/2017 0478 TSK replied submitted Completed Noted 9/14/2017 0917
Sandra 1/24/2018 0577 TSK replied submitted Completed Noted 2/15/2018 1264
Sandra 1/24/2018 0577 TSK replied submitted Completed Noted 2/15/2018 1264
Sandra 1/24/2018 0577 TSK replied submitted Completed Noted 2/15/2018 1264
Sandra 1/24/2018 0577 TSK replied submitted Completed Noted 2/15/2018 1264

14
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Sandra 1/24/2018 0577 TSK replied submitted Completed Noted 2/15/2018 1264
Sandra 1/24/2018 0577 TSK replied submitted Completed Noted 2/15/2018 1264
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 3/16/2018 0609 submitted Noted
Sandra 9/5/2017 0481 submitted submitted Completed Noted
Sandra 1/3/2017 0230 commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/3/2017 0230 commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/3/2017 0230 commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/3/2017 0230 commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/3/2017 0230 commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/3/2017 0230 commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/3/2017 0230 commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 8/15/2017 0468 No Comment submitted Completed Noted 9/8/2017 0898
Sandra 11/16/2017 0537 submitted submitted Completed Noted
Sandra 11/16/2017 0537 submitted submitted Completed Noted
Sandra 8/15/2017 0468 No Comment submitted Completed Noted 9/8/2017 0898
Sandra 1/20/2017 0257 submitted submitted Completed Noted
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904

15
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/16/2017 0246 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 1/20/2017 0256 submitted submitted Completed Noted
Sandra 11/16/2017 0537 submitted submitted Completed Noted
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Sandra 1/3/2017 0225 CISDI replied Will be updated in DE On Hold Will be updated i 9/11/2017 904
Karthik 1/25/2017 0307 submitted submitted Completed Noted

16
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Karthik 1/29/2018 0580 submitted submitted Completed Noted

Karthik 1/25/2017 0306 submitted submitted Completed Noted
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 6/17/2016 0113 submitted submitted Completed Noted
Sandra 3/16/2017 0360 submitted submitted Completed Noted
Sandra 3/16/2017 0360 submitted submitted Completed Noted
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904

17
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Sandra 1/21/2017 0268 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Karthik 1/25/2017 0307 submitted submitted Completed Noted
Sandra 11/29/2017 EM-0928 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0260 submitted submitted Completed Noted
Sandra 1/20/2017 0260 submitted submitted Completed Noted
Karthik 1/20/2017 0259 submitted submitted Completed Noted
Sandra 1/22/2017 0281 submitted submitted Completed Noted
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904
Sandra 1/21/2017 0271 Commented Will be updated in DE On Hold Will be updated i 9/11/2017 0904

18
 Status
Tobe checked by Submission Yet to start/In progress/ On Pending with Target Date/ Comments EM
Tr No. Status Reporting Status FINAL STATUS TSL Comments Date
30/5/2018 Date hold/Completed/Not TSL/CISDI Remarks No.
required

Karthik 11/22/2017 0541 submitted submitted Completed Noted

Sandra 1/20/2017 0257 TSK replied submitted Completed Noted 9/8/2017 0898
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 10/23/2017 0521 submitted submitted Completed Noted
Sandra 4/7/2017 0389 submitted submitted Completed Noted
Sandra 8/29/2017 0476 No Comment submitted Completed Noted 9/8/217 0898
Sandra 9/21/2017 0498 submitted submitted Completed Noted
Sandra 3/23/2017 0378 submitted submitted Completed Noted
Sandra 1/26/2018 0579 submitted submitted Completed Noted
Sandra 2018/01/29 0580 submitted submitted In progress TSL 2018/02/05 Noted

Note that all the oending deliverables should have the target dates. Rest completed deliverable dates will be picked up from submitted on column.

19
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

11/7/2017 857 11/8/2017 1036

11/7/2017 857 11/8/2017 1036

11/7/2017 857 11/8/2017 1036
11/7/2017 857 11/8/2017 1036
11/7/2017 857 11/8/2017 1036
11/7/2017 857 11/8/2017 1036
11/7/2017 857 11/8/2017 1036
11/7/2017 857 11/8/2017 1036
11/7/2017 857 11/8/2017 1036
11/7/2017 857 11/8/2017 1036

20
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

11/29/2017 0927
5/26/2017 0686
5/26/2017 0686
5/26/2017 0686
5/26/2017 0686
5/26/2017 0686
5/26/2017 0686
5/26/2017 0686

5/26/2017 0686
5/26/2017 0686
5/26/2017 0686
5/26/2017 0686
5/26/2017 0686

21
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

22
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

9/18/2017 0775 9/26/2017 0943

0898
0898

9/22/2017 0789 9/26/2017 0942 9/29/2017 806 10/4/2017 0961

9/22/2017 0789 9/26/2017 0942 9/29/2017 806 10/4/2017 0961
9/22/2017 0789 9/26/2017 0942 9/29/2017 806 10/4/2017 0961
9/22/2017 0789 9/26/2017 0942 9/29/2017 806 10/4/2017 0961

23
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

24
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778
9/19/2017 0778

25
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

26
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

27
 TSL TSL TSL CISDI TSL
CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Reply CISDI Comment CISDI Comment
Comments Comments Comments Reply Comment TSL remark
Date Reply s EM No. Date Reply s EM No. Date Reply s EM No. Reply s EM No.
Date Date Date Date s Date

9/18/2017 0775 9/26/2017 0943

28
Remark

29
Remark

30
Remark

31
Remark

32
Remark

33
Remark

34
Remark

35
 Remark

old name :Details of the switchboard required by CISDI side for taking input power at 6.6kV level from MSDS including the list of co-ordinates and drawings in detail

change name Diesel Engine Generator Room Construction Drawing

increase

36
 Remark

No Revision Required. Refer MOM 032 dated 8th Dec'17

37