Checklist of Handing Over of Equipment from Project Phase to Operation Phase. Helpful for Maintenance and Operational Staff of Power Plants. STG= Steam Turbine Generator
Checklist of Handing Over of Equipment from Project Phase to Operation Phase. Helpful for Maintenance and Operational Staff of Power Plants. STG= Steam Turbine Generator
Checklist of Handing Over of Equipment from Project Phase to Operation Phase. Helpful for Maintenance and Operational Staff of Power Plants. STG= Steam Turbine Generator
Checklist of Handing Over of Equipment from Project Phase to Operation Phase. Helpful for Maintenance and Operational Staff of Power Plants. STG= Steam Turbine Generator
Issue No : 01 Revision No : 00 Page 1 of 3 # DOCUMENTS LIST Available Remarks Mechanical 1. Issued for Review (IFR) Rev-1/2/3 Yes No 2. Issued for Construction (IFCs) Yes No 3. Equipment Quality Dossier (MTCs,WPS,WPQ,PQR,Piping Spec) Yes No 4. Fabrication Record of Piping Yes No 5. RT Films and Results Yes No 6. PWHT Results Yes No 7. Hydrotest Test Packs and Completion Certificates 8. Isometrics Rev 1/2/3/4 Yes No 9. Final P&IDs [A0 Size] Yes No 10. As Built Isometrics for STG,CWS,MBP Yes No 11. Reference Drawings Yes No 12. As Built Support Drawings Yes No 13. Analysis Reports of Piping, Support & Platforms Yes No 14. Fabrication Record of Supports and Erection Yes No 15. Rigging Plans Yes No 16. Rigging JSAs 17. Equipment Inspection & OEM Quality Assurance Certificates Yes No 18. Dully Signed Hold Point Document Yes No 19. Master Level Details Yes No Front End Engineering Yes No 20. Engineering Layout Yes No 21. Correspondence with HTC/Descon/Consultants Yes No 22. Complete Bill of Material Yes No 23. OEM Manuals of all Vacuum System Yes No 24. OEM Manual for Condensate System Yes No 25. OEM Manual for Condensing System Yes No 26. Complete Calibration Certificates of PSVs Yes No 27. MOC Details (Approvals, Checklists, Reviews) Yes No 28. PHA STG, Polisher, CWS Yes No 29. Safety Plan Yes No 30. SCO Waivers 31. ARs, Level 1/2/3/4 Plans
Document Hand Over Checklist Document No: Doc-Chk-01 Issue No : 01 Revision No : 00 Page 2 of 3 DOCUMENTS LIST Available Remarks 32 Class 1/2 Estimates, Activity Bar charts and S Curve Monitoring Sheet Yes No 33
PSSR Conclusion Report Yes No 34 PSSR AC Points Way forward report for STG,CWS,MBP Yes No 35 Process Specs Yes No 36 Design Basis and Parameter Yes No 37 Warranty Document Yes No 38 Purchase Order/ Contract with HTC 39 Equipment Data Sheets Yes No 40 Design Calculation of STG and Auxiliaries Yes No 41 List of Equipment Yes No 42 Safety Critical & Business Critical Equipment Description Yes No Civil Yes No 43 Civil Foundation Calculation Yes No 44 Civil Foundation/Structure Test Reports Yes No 45 Civil Foundation/Structure Integrity Study Reports Yes No 46 Civil Foundation IFR and IFC 47 Work Order to Contractor and Consultant Yes No I&E Yes No 48 P&IDs and IFC Drawings Yes No 49 Panel Installation and Connection Diagram Yes No 50 Instrument Calibration Certificates Yes No 51 Single Line Diagrams Yes No 52 NGR, Panel and Earthing Pits Layout and Wiring Yes No 53 Hot Loop Testing Result Yes No 54 Cold Loop Testing Result 55 Relay Testing Study Yes No 56 Short Circuit Study Yes No 57 Sync Panels details Yes No 58 STG Panels detail layout, wiring and Configuration Yes No 59 Third Party Inspection Certificates Yes No
Document Hand Over Checklist Document No: Doc-Chk-01 Issue No : 01 Revision No : 00 Page 3 of 3
DOCUMENTS LIST Available Remarks Operations Yes No 60 Operation Handover Procedures Yes No 61 SOPs Yes No 62 Maintenance Job Plans of all STG,CWS,MBP equipment Yes No Procurement Yes No 63 Bid Evaluation Document Yes No 64 Foreign Procurements with BOM 65 Local Procurement with BOM Yes No Spares Yes No 66 Stock Cards for Spares Yes No 67 Spare lists Yes No 68 Critical Spares Provided Yes No 69 Quotations and OEM for Additional Spares Yes No