Tata Power KalingaNagar CPP1 119

Master Drawing List - KBL DOCUMENT STATUS

Cumul. Engg Progress 100.00% Remaining documents 0 Plan to be approved 94
Planned Progress 100.00% To be submitted till date 94 Approved 94
Due by >6days by
Today Friday, September 18, 2020 Submitted till date 93 KBL 2
Due by >6days by
M/s.KBL Due for Submission 1 Tata 0 Issue 0
Vendor Vendor Tata
Planned Latest Soft Copy
Drg No/ Weighta Eng Responsi Days Transmitt Transmitt
Sl. No Discipline Owner's Drg. No./ Document No. TITLE Cat Date of Due Approval Receipt Date
Documen ge Progress bility Delayed al al
Issue code Date
t No. number Number
Pump Documents PUMP DOCUMENTS
1 TP0004-V010-00-M-M10-GI-001 CW Pump General Arrangement Drawing 2.5 2.50% A 30-Jan-13 1 6-Feb 15-Feb
2 TP0004-V010-00-M-M22-GI-002 Effluent Disposal Pump General Arrangement Drawing 1.45 1.45% A 30-Jan-13 1 6-Feb 10-Apr
3 TP0004-V010-00-M-M10-EDI-003 CW Pump Cross Sectional Drawing 1.2 1.20% A 30-Jan-13 1 6-Feb 15-Feb
4 TP0004-V010-00-M-M22-EDI-004 Effluent Disposal Pump Cross Sectional Drawing 0.9 0.90% A 30-Jan-13 1 6-Feb 10-Apr
5 TP0004-V010-00-M-M10-DS-005 Data Sheet for CW Pumps 1 1.00% A 30-Jan-13 1 6-Feb 15-Feb
6 TP0004-V010-00-M-M22-DS-006 Data Sheet for Effluent Disposal Pumps 0.9 0.90% A 30-Jan-13 1 6-Feb 10-Apr
7 TP0004-V010-00-M-M10-EDI-007 Performance curve for CW Pumps 1 1.00% I 30-Jan-13 1 6-Feb 15-Feb
8 TP0004-V010-00-M-M22-EDI-008 Performance curve for Effluent Disposal Pumps 0.625 0.63% I 30-Jan-13 1 6-Feb 10-Apr
9 TP0004-V010-00-M-M10-M11-009 Painting Procedure for Vertical Pumps 0.625 0.63% A 30-Jan-13 1 22-Jul 10-Aug
10 TP0004-V010-00-M-M22-GI-010 Service Water Pump General Arrangement Drawing 1.4 1.40% A 23-Jan-13 1 24-Jan 18-Feb
11 TP0004-V010-00-M-M22-GI-011 Potable Water Pump General Arrangement Drawing 1.4 1.40% A 23-Jan-13 1 24-Jan 8-Feb
12 TP0004-V010-00-M-M22-GI-012 Gardening Pumps General Arrangement Drawing 1.25 1.25% A 23-Jan-13 1 24-Jan 18-Feb
13 TP0004-V010-00-M-M22-EDI-013 Service Water Pump Cross Sectional Drawing 0.9 0.90% A 23-Jan-13 1 24-Jan 18-Feb
14 TP0004-V010-00-M-M22-EDI-014 Potable Water Pump Cross Sectional Drawing 0.9 0.90% A 23-Jan-13 1 24-Jan 8-Feb
15 TP0004-V010-00-M-M22-EDI-015 Gardening Pump Cross Sectional Drawing 0.9 0.90% A 23-Jan-13 1 24-Jan 18-Feb
16 TP0004-V010-00-M-M22-DS-016 Data Sheet for Service Water Pump 0.9 0.90% A 23-Jan-13 1 24-Jan 18-Feb
17 TP0004-V010-00-M-M22-DS-017 Data Sheet for Potable Water Pumps 0.9 0.90% A 23-Jan-13 1 24-Jan 8-Feb
18 TP0004-V010-00-M-M22-DS-018 Data Sheet for Gardening Pumps 0.9 0.90% A 23-Jan-13 1 24-Jan 18-Feb
19 TP0004-V010-00-M-M22-EDI-019 Performance curve for Service Water Pump 0.625 0.63% I 23-Jan-13 1 24-Jan 18-Feb
20 TP0004-V010-00-M-M22-EDI-020 Performance curve for Potable Water Pumps 0.625 0.63% I 23-Jan-13 1 24-Jan 8-Feb
21 TP0004-V010-00-M-M22-EDI-021 Performance curve for Gardening Pumps 0.625 0.63% I 23-Jan-13 1 24-Jan 18-Feb
22 TP0004-V010-00-M-M22-M11-022 Painting Procedure for Miscellanious Horizontal Pumps 0.625 0.63% A 23-Jan-13 1 6-Aug 17-Aug

Boiler Blowdown Transfer Pumps / CEP Pit Pumps / CW Pit

Pumps (TG Area) General Arrangement Drawing with motor 1 1.00% A 23-Jan-13 1
23 TP0004-V010-00-M-M22-GI-023 drawing 8-Feb 26-Feb
Boiler Blowdown Transfer Pumps / CEP Pit Pumps / CW Pit 0.9 0.90% 1
24 TP0004-V010-00-M-M22-EDI-024 Pumps (TG Area) Cross Sectional Drawing A 23-Jan-13 8-Feb 26-Feb
Boiler Blowdown Transfer Pumps / CEP Pit Pumps / CW Pit 0.9 0.90% 1
25 TP0004-V010-00-M-M22-DS-025 Pumps (TG Area) Data Sheet A 23-Jan-13 8-Feb 26-Feb
Boiler Blowdown Transfer Pumps / CEP Pit Pumps / CW Pit 0.625 0.63% 1
26 TP0004-V010-00-M-M22-EDI-026 Pumps (TG Area) Performance Curve I 23-Jan-13 8-Feb 26-Feb
Oil water Collection Pit Pumps (TG Area) General 1 1.00% 1
27 TP0004-V010-00-M-M22-GI-027 Arrangement Drawing with motor drawing A 23-Jan-13 8-Feb 26-Feb
Oil water Collection Pit Pumps (TG Area) Cross Sectional 0.9 0.90% 1
28 TP0004-V010-00-M-M22-EDI-028 Drawing A 23-Jan-13 8-Feb 26-Feb
29 TP0004-V010-00-M-M22-DS-029 Oil water Collection Pit Pumps (TG Area) Data Sheet 0.9 0.90% A 23-Jan-13 1 8-Feb 26-Feb
0.625 0.63% 1
30 TP0004-V010-00-M-M22-EDI-030 Oil water Collection Pit Pumps (TG Area) Performance Curve I 23-Jan-13 8-Feb 26-Feb
Transformer Yard Pumps General Arrangement Drawing with 1 1.00% 1
31 TP0004-V010-00-M-M22-GI-031 motor drawing A 23-Jan-13 5-Mar 29-Mar
32 TP0004-V010-00-M-M22-EDI-032 Transformer Yard Pumps Cross Sectional Drawing 0.9 0.90% A 23-Jan-13 1 5-Mar 29-Mar
33 TP0004-V010-00-M-M22-DS-033 Transformer Yard Pumps Data Sheet 0.9 0.90% A 23-Jan-13 1 5-Mar 29-Mar
34 TP0004-V010-00-M-M22-EDI-034 Transformer Yard Pumps Performance Curve 0.625 0.63% I 23-Jan-13 1 5-Mar 29-Mar
Floor Drain Sump Pumps (CW Chemical Dosing Area) General 1 1.00% 1
35 TP0004-V010-00-M-M22-GI-035 Arrangement Drawing with motor drawing A 23-Jan-13 22-Feb 19-Mar
Floor Drain Sump Pumps (CW Chemical Dosing Area) Cross 0.5 0.50% 1
36 TP0004-V010-00-M-M22-EDI-036 Sectional Drawing A 23-Jan-13 22-Feb 19-Mar
Floor Drain Sump Pumps (CW Chemical Dosing Area) 0.5 0.50% 1
37 TP0004-V010-00-M-M22-DS-037 Datasheet A 23-Jan-13 22-Feb 19-Mar
Floor Drain Sump Pumps (CW Chemical Dosing Area) 0.5 0.50% 1
38 TP0004-V010-00-M-M22-EDI-038 Performance Curve I 23-Jan-13 22-Feb 19-Mar

Clarified cum Fire water Pump House /Compressor house 0.6 0.60% 1
Submersible Pump & submersible pump for cable tunnel
39 TP0004-V010-00-M-M22-GI-039 General Arrangement Drawing with motor drawing A 23-Jan-13 8-Feb 26-Feb

Clarified cum Fire water Pump House /Compressor house

Submersible Pump & submersible pump for cable tunnel 0.9 0.90% 1
40 TP0004-V010-00-M-M22-EDI-040 Cross Sectional Drawing A 23-Jan-13 8-Feb 26-Feb

Clarified cum Fire water Pump House /Compressor house

Submersible Pump & submersible pump for cable tunnel 0.9 0.90% 1
41 TP0004-V010-00-M-M22-DS-041 Data Sheet A 23-Jan-13 8-Feb 26-Feb

Clarified cum Fire water Pump House /Compressor house

Submersible Pump & submersible pump for cable tunnel 0.625 0.63% 1
42 TP0004-V010-00-M-M22-EDI-042 Performance Curve I 23-Jan-13 8-Feb 26-Feb
Portable Submersible Pumps General Arrangement Drawing 1 1.00% 1
43 TP0004-V010-00-M-M22-GI-043 with motor drawing A 23-Jan-13 8-Feb 26-Feb
44 TP0004-V010-00-M-M22-EDI-044 Portable Submersible Pumps Cross Sectional Drawing with mot 0.6 0.60% A 23-Jan-13 1 8-Feb 26-Feb
45 TP0004-V010-00-M-M22-DS-045 Portable Submersible Pumps Datasheet 0.5 0.50% A 23-Jan-13 1 8-Feb 26-Feb
46 TP0004-V010-00-M-M22-EDI-046 Portable Submersible Pumps Performance Curve 0.5 0.50% I 23-Jan-13 1 8-Feb 26-Feb
Motor Documents MOTOR DOCUMENTS
47 TP0004-V010-00-E-M10-GI-056 GA Drawing for CW Pumps Motor 3 3.00% A 30-Jan-13 1 13-Feb 19-Feb
48 TP0004-V010-00-E-M22-GI-057 GA Drawing for Effluent Disposal Pumps Motor 1 1.00% A 30-Jan-13 1 7-May 18-May
49 TP0004-V010-00-E-M10-DS-058 Technical Datasheets for CW Pump Motor 1 1.00% A 30-Jan-13 1 13-Feb 19-Feb
50 TP0004-V010-00-E-M22-DS-059 Technical Datasheets for Effluent Disposal Pump Motor 0.7 0.70% A 30-Jan-13 1 7-May 18-May
51 TP0004-V010-00-E-M22-GI-060 GA Drawing for Service Water Pumps Motor 1 1.00% A 30-Jan-13 1 7-May 18-May
52 TP0004-V010-00-E-M22-DS-061 Technical Datasheets for Service Water Pump Motor 0.7 0.70% A 30-Jan-13 1 7-May 18-May
53 TP0004-V010-00-E-M22-GI-062 GA Drawing for Potable Water Pumps Motor 1 1.00% A 30-Jan-13 1 7-May 18-May
54 TP0004-V010-00-E-M22-DS-063 Technical Datasheets for Potable Water Pumps Motors 0.7 0.70% A 30-Jan-13 1 7-May 18-May
55 TP0004-V010-00-E-M22-GI-064 GA Drawing for Gardening Pumps Motor 1 1.00% A 30-Jan-13 1 7-May 18-May
56 TP0004-V010-00-E-M22-DS-065 Technical Datasheets for Gardening Pump Motor 0.7 0.70% A 30-Jan-13 1 7-May 18-May
57 Type test report of all the motor 0.625 0.63% I 30-Jan-13 -2788 4 KBL

0.9 0.90% 1
58 Civil assignment foundation drawing for all the fixed motors A 30-Jan-13 2-Sep 6-Sep
cable sizing calculations and data sheet for all the 0.625 0.63% 1
59 submersible motor I 30-Jan-13 25-Sep 5-Oct
Instrumentation Documents INSTRUMENTATION
Datasheets of Instruments for miscellanious Horizontal 0.95 0.95% 1
60 TP0004-V010-00-IC-M22-DS-066 Pumps (Compound Guage, Pressure Guage) A 7-Feb-13 5-Dec 11-Dec
61 TP0004-V010-00-IC-M10-DS-067 Datasheets of Instruments (VMS ) for CW Pumps 0.9 0.90% A 7-Feb-13 1 8-Nov 18-Nov
Datasheets of Instruments for CW Pumps (RTD, Pressure 0.9 0.90% 1
62 TP0004-V010-00-IC-M10-DS-068 Transmiters, Junction Box) A 7-Feb-13 8-Aug 19-Aug

Datasheets of Instruments for CW Pumps (all the applicable

instruments including Flow switch, oil level indicator, 0.9 0.90% 1
pressure gauge, Local Junction Box, Reverse rotation
63 detector) A 7-Feb-13 6-Dec 11-Dec
64 P & ID for CW pumps. 2 2.00% A 7-Feb-13 1 31-Aug 4-Sep

Control Philosophy including all the set points, permissives, 0.625 0.63% 1
65 alarm and tripping logic for CW pumps and misc. pumps. I 7-Feb-13 2-Aug 23-Aug
66 QAP for all instruments for purchaser's approval 0.625 0.63% A 7-Feb-13 1 13-Feb 18-Feb
67 Instrument list for different pumps 0.625 0.63% I 7-Feb-13 4 KBL 2437 6-Jan 16-Jan
0.625 0.63% 1
68 Interconnection Schedule for instruments for VMS only I 7-Feb-13 8-Nov 18-Nov
69 GA diagram of all JBs and supports (if any) 1.35 1.35% I 7-Feb-13 1 8-Nov 18-Nov
1 1.00% 1
70 Hook up diagram for all applicable instruments including BOQ A 7-Feb-13 12-Mar 14-Mar
71 JB schedule 1 1.00% I 7-Feb-13 1 8-Nov 18-Nov
Specification of special I&C Cables including VMS cables and 1 1.00% 1
72 wiring diagram A 7-Feb-13 8-Nov 18-Nov
Manufacturer’s test, calibration and guarantee certificates 1 1.00% 1
73 for all instruments and control equipment I 7-Feb-13 13-Nov 2-May
1 1.00% 1
74 General arrangement of Control Panel for submersible pumps I 7-Feb-13 3-Oct 8-Oct
QAP
75 TP0004-V010-00-M-M10-QAP-069 Quality Assurance Plan for CW Pumps 3 3.00% A 7-Feb-13 1 6-Feb 22-Feb
76 TP0004-V010-00-E-M10-QAP-070 Quality Assurance Plan for CW Pumps Motors 3 3.00% A 7-Feb-13 1 13-Feb 22-Feb
2 2.00% 1
77 TP0004-V010-00-M-M22-QAP-073 Quality Assurance Plan for Miscellanious Horizontal Pumps A 7-Feb-13 22-Feb 29-Mar
Quality Assurance Plan for Miscellanious Horizontal Pumps 1 1.00% 1
78 TP0004-V010-00-E-M22-QAP-074 Motors A 7-Feb-13 7-May 30-May
79 TP0004-V010-00-M-M22-QAP-075 Quality Assurance Plan for Submersible Pumps and motors 1 1.00% A 7-Feb-13 1 22-Feb 11-Mar
OTHER DOCUMENTS
80 Sump Model test write-up / procedure 2 2.00% 7-Feb-13 1 18-Jan 22-Jan
81 Sump model test GA 2 2.00% I 7-Feb-13 1 18-Jan 22-Jan
82 CFD Analysis technical write-up / procedure 2 2.00% I 7-Feb-13 1 16-Jan 22-Jan
83 CFD Analysis Report along with recommendation 2 2.00% I 7-Feb-13 1 13-Feb 13-Feb
2 2.00% 1
84 TP0004-V010-00-M-M10-EDI-076 Sump Model analysis report along with Video-graphed CD. I 30-Jan-13 18-Apr 23-Apr
85 TP0004-V010-00-M-M10-EDI-077 L2 Schedule for CW & Effluent Disposal Pumps 2 2.00% I 15-Mar-13 1 18-Feb 6-Mar
86 TP0004-V010-00-PM-M22-MPR-079 Master Document List 2 2.00% I 16-Jan-13 1 10-Jan 16-Jan
87 TP0004-V010-00-DM-M10-MPR-080 Operation & Maintainance Manual for CW Pumps 1 1.00% A 16-Jan-13 1 3-Dec 27-Jan
Operation & Maintainance Manual for Effluent Disposal 1 1.00% 1
88 TP0004-V010-00-M-M10-EDI-081 Pumps I 15-Jun-13 2-Sep 15-Nov
Operation & Maintainance Manual for Miscellanious 1 1.00% 1
89 TP0004-V010-00-M-M22-EDI-082 Horizontal Pumps I 15-Jun-13 2-Sep 15-Nov
90 TP0004-V010-00-M-M22-EDI-083 Operation & Maintainance Manual for Submersible Pumps 1 1.00% I 15-Jun-13 1 2-Sep 15-Nov
91 TP0004-V010-00-M-M22-EDI-084 Performance test procedure for CW Pumps 1 1.00% I 15-Jun-13 1 3-May 5-Jun
92 Performance test report for all the pumps 1 1.00% A 15-Jun-13 1 7-Feb

Manual / recommendation for Erection, commissioning, 1 1.00% 1

93 transportation, storage and preservation at site for all pumps. A 15-Jun-13 4-Dec 6-Mar
1 1.00% 4 KBL 2375
94 Erection and commission instructions for all instruments I 15-Jun-13 15-Mar 19-Mar
Cat Weightage Desctiption 100.00%
1 100% Approved
2 90% Approved after comments incorporation
3 75% Not approved.Resubmit
4 100% Information
0 50% First Submission
 Issue 1 Issue 2
Soft Tata Soft Tata
Vendor Vendor
Approval Copy Transmitt Approval Copy Transmitt Approval
Transmitt Date Transmitt Date
code Receipt al code Receipt al code
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Date Number Date Number

2 22-Apr 10-May 2 31-May 8-Jun 1

3 31-May 21-Jun 3 31-Jul 10-Aug 3
2 22-Apr 10-May 2 31-May 8-Jun 1
3 31-May 21-Jun 3 31-Jul 10-Aug 3
2 22-Apr 10-May 2 31-May 8-Jun 1
3 31-May 21-Jun 3 31-Jul 10-Aug 3
2 20-Apr 10-May 2 31-May 8-Jun 1
3 31-May 21-Jun 3 31-Jul 10-Aug 3
2 25-Sep 5-Oct 1
3 17-Apr 2-May 2 16-Jul 22-Jul 2
3 17-Apr 2-May 3 16-Jul 22-Jul 2
3 17-Apr 2-May 2 16-Jul 22-Jul 2
3 17-Apr 2-May 2 16-Jul 22-Jul 1
3 17-Apr 2-May 3 16-Jul 22-Jul 2
3 17-Apr 2-May 2 16-Jul 22-Jul 1
3 17-Apr 2-May 2 16-Jul 22-Jul 2
3 17-Apr 2-May 3 16-Jul 22-Jul 2
3 17-Apr 2-May 2 16-Jul 22-Jul 2
3 17-Apr 2-May 2 16-Jul 22-Jul 2
3 17-Apr 2-May 3 16-Jul 22-Jul 2
3 17-Apr 2-May 2 16-Jul 22-Jul 2
3 30-Sep 5-Oct 1

3 17-Apr 13-Jun 3 13-Jul 25-Jul 2

3 17-Apr 13-Jun 3 13-Jul 25-Jul 1

3 13-Jul 25-Jul 2 15-Dec 19-Dec 1

2 13-Jul 25-Jul 2 15-Dec 19-Dec 1

3 17-Apr 13-Jun 3 13-Jul 25-Jul 2

3 13-Jul 25-Jul 1
3 13-Jul 25-Jul 2 27-Sep 9-Oct 2

2 13-Jul 25-Jul 1 27-Sep 9-Oct 2

3 20-Jul 26-Jul 3 11-Sep 8-Oct 3

3 20-Jul 26-Jul 3 11-Sep 5-Oct 1
3 20-Jul 26-Jul 3 11-Sep 9-Oct 3
3 20-Jul 26-Jul 3 11-Sep 9-Oct 3

3 16-Jul 25-Jul 2 27-Sep 8-Oct 3

3 16-Jul 25-Jul 1

3 16-Jul 25-Jul 2 27-Sep 9-Oct 2

3 16-Jul 25-Jul 1 27-Sep 9-Oct 2

3 17-Apr 13-Jun 3 13-Jul 25-Jul 3

3 17-Apr 13-Jun 3 13-Jul 25-Jul 2

3 13-Jul 25-Jul 2 30-Sep 9-Oct 2

2 13-Jul 25-Jul 1

3 17-Apr 13-Jun 3 13-Jul 25-Jul 2

3 17-Apr 13-Jun 3 13-Jul 25-Jul 2
3 13-Jul 25-Jul 3 4-Oct 5-Oct 1
2 4-Oct 5-Oct 1

3 20-Apr 9-May 3 10-Jul 17-Jul 3

3 20-Jul 26-Jul 3 2-Sep 6-Sep 1
3 20-Apr 9-May 3 10-Jul 17-Jul 3
3 20-Jul 26-Jul 3 2-Sep 6-Sep 1
2 16-Jul 26-Jul 1
2 16-Jul 26-Jul 2 2-Sep 6-Sep 1
2 16-Jul 26-Jul 1
2 16-Jul 26-Jul 2 2-Sep 6-Sep 1
2 16-Jul 26-Jul 3 2-Sep 6-Sep 1
2 16-Jul 26-Jul 3 2-Sep 6-Sep 1

1 Incorporated as a part of Pump GA drawing.

1 Incorporated as a part of Submersible Pump datasheet.

3 3-Jan 7-Jan 1
1

3 6-Dec 11-Dec 3 3-Jan 7-Jan 1

3 3-Jan 7-Jan 1
2 27-Sep 5-Oct 1

3 6-Jan 29-Jan 2 12-Mar 14-Mar 1

1
4

2 22-Jan 2 15-Mar 21-Mar 1

1

3 6-May 12-May 2 7-May 29-May 1

1

3 3-Dec 10-Dec 1

3 14-May 23-May 3 10-Jul 19-Jul 1

3 3-May 20-May 2 10-Jul 20-Jul 1

3 14-May 23-May 3 16-Jul 30-Jul 1

3 16-Jul 20-Jul 1
3 14-May 23-May 3 20-Aug 27-Aug 1

3 13-Feb 6-Mar 1
3 13-Feb 7-Mar 1
3 23-Jan 23-Jan 3 17-Apr 23-Apr 1
13-Feb 28-Feb 3 17-Apr 23-Apr 1

1
1
3 5-Feb 22-Feb 3 25-Apr 14-May 2
2 7-May 3-Jun 1

2 6-Jan 31-Jan 2 10-May 26-May 1

2 6-Jan 31-Jan 2 10-May 26-May 1

2 6-Jan 31-Jan 2 10-May 26-May 1
3 20-Jul 5-Aug 3 31-Aug 3-Oct 3
24-Mar 28-Mar 1

3 23-May 1