Professional Documents
Culture Documents
Vol 1
Vol 1
Revision Level: 0
M.A606.01
GED00240683
Export Controlled
This document contain technical data whose export is restricted by the
Export Administration Act of 1979, as amended, (Title 50, U.S.C., App.
2401, Et Seq.). and is controlled by the Export Administration Regula-
tions (15 CFR parts 730-774) under ECCN EAR99. Diversion contrary
to US export law is prohibited.
Liability Disclaimer
This information is given in good faith, based on the latest information
available. No warranty or other representation is given concerning such
information, which must not be taken as establishing any contractual or
other commitement by the company or any of its subsidiaries or associ-
ated companies.
Rolls-Royce distributes updates for manuals, service bulletins, turbo bulletins and service information let-
ters to the nominated address of the manual holder. These documents can contain information regarding
the safe operation of the equipment and it is in the interests of both the operator/owner and Rolls-Royce to
ensure that these documents are received and acted on as necessary. Rolls-Royce may not be aware of
changes in the operator's/owner's organisation or changes in ownership of equipment. It is the responsibil-
ity of the equipment operator/owner to ensure that any changes in manual holder and/or address, or any
changes in equipment ownership are reported to Rolls-Royce. Rolls-Royce will not be held responsible for
any losses, damages or other consequences which may arise out of the operator's/owner's lack of receipt
of the documentation and updates referred to above, where such changes have not been advised to Rolls-
Royce in writing.
Table of contents ro
Export Controlled . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Liability Disclaimer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Proprietary Rights Legend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Installation and Commissioning Services Manual (ICS Manuals). . . . . . . . . . . . . . . . . . . . 1
Manual Updates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
Chapter 1 - Introduction
Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
Important Notice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Qualifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Maintenance Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Installation Personnel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Operations Personnel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Technical Support. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
United Kingdom . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
America’s Region Operators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Asia Pacific Region Operators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Middle East Region Operators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Chapter 8 - Forms
Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 377
Chapter 9 - Drawings
Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 381
Project drawings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 381
Chapter 11 - Questionnaire
Installation and commissioning manuals questionnaire . . . . . . . . . . . . . . . . . . . . . . . . . . . . 389
Questionnaire on spare parts provided for commissioning . . . . . . . . . . . . . . . . . . . . . . . . . 391
1
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Introduction
This Installation and Commissioning Services (ICS) Manual is written to assist personnel involved in the instal-
lation, pre-commissioning and commissioning of the Trent Package.
The information given is in the form of "Method Statements" which are intended to provide a permanent record
of the completeness of the installation. Each section is broken down into sub-sections that have columns, which
must be signed, witnessed and dated by previously authorized personnel.
At the end of the manual, there is a "Statement of Acceptance", which incorporates an area to record "Punch
List Items" which will constitute exceptions to the "Statement of Acceptance". This statement must be completed
and signed by the Rolls-Royce representative and the Customer Witness when the commissioning has been
completed, where upon the warranty obligations of Rolls-Royce shall commence.
This manual has been compiled in a logical manner but it is the prerogative of the site team to alter the sequence
of events to suite the site conditions.
As each section is completed the authorized personnel are to include under Comments or Drawing Reference.
the Reference Drawings used, including the Revision Number.
Any errors or omissions in this manual are to be corrected by the Installation and Commissioning Manager (ICM)
or the Rolls-Royce site representative and highlighted in the copy returned to Mt. Vernon. Likewise any site
changes are to be included in this manual and marked up on the appropriate drawing, which is to be sent to Mt.
Vernon for the attention of the Project Logistics Leader (PLL).
Note
Once the activities have been completed and the Statement of Acceptance has been signed off
this manual is considered completed. It will no longer be maintained or updated.
The completed copy of this manual allocated to the Rolls-Royce Energy Systems Inc. (RRESI) ICM must be
returned to RRESI Mt. Vernon for inclusion in the archive.
Return address:
Rolls-Royce Energy Systems Inc.
105 North Sandusky St.
Mount Vernon, Ohio 43050
F.A.O. ICS Methods Group
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Important Notice
This manual contains confidential and proprietary information of Rolls-Royce plc. It is submitted to you for the
limited purpose of providing information to facilitate the installation and commissioning of the products supplied
by the said company. By receiving this document, you agree not to use such confidential information for any
purpose other than the limited purpose stated herein and further agree not to disclose such information to others
except in accordance with the limited purpose stated herein.
Safety
The following items should be noted prior to operating or servicing the equipment:
• Undertaking any work envisaged by this document may either directly or indirectly create risks to
(1) the safety and health of the person undertaking the work or (2) the engine and/or its compo-
nents whilst the work is being undertaken.
• It is the responsibility of the user to ensure that appropriate controls and precautions are identified
and applied in relation to the work envisaged by this document in accordance with the relevant
statutory, legal and industry requirements to protect the health and safety of the persons undertak-
ing the work.
• It is also the user's responsibility to ensure that appropriate controls and precautions are identified
and applied in relation to work envisaged by this document to protect against risks to the engine
and/or its components whilst the work is being undertaken.
• Neither this document, nor its use, in any way absolves the user from their responsibility to ensure
that the controls and precautions referred to above are implemented.
• If, whilst undertaking any work envisaged by this document, you become aware of any Rolls-
Royce product design related feature which could create risk to a person undertaking work or to
the engine and/or its components please contact your regional technical support department
immediately.
• It is the user's responsibility to make all relevant hazard identifications and risk assessments of all
the activities associated with the use of this document.
• It is the user's responsibility to design and implement safe systems of work and to supply safe
equipment (including, without limitation, safety equipment) and training (including, without limita-
tion, health and safety training) to anyone using this document to work on products to which is
relates.
• A user without the relevant experience of working in accordance with this document or with prod-
ucts, or similar products, to which it relates should seek appropriate advice to enable them to iden-
tify the appropriate health and safety controls and precautions and controls and precautions to
protect against risks to the engine and/or its components whilst work is being undertaken. Techni-
cal assistance can be sought from Rolls-Royce and will be subject to Rolls-Royce's terms and
conditions.
• Do not enter the plenum chamber while the Gas Generator (GG) is operating. Keep the plenum
chamber door access door closed and locked, except during servicing.
! Warning
While the GG is running, in-rushing air can force a person into the GG inlet causing injury or
death.
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• Do not enter the gas turbine enclosure while the GG is operating above idling speed. The GG pro-
duces noise levels capable of causing hearing loss, cause unsteadiness, or the inability to stand or
walk without losing balance. All personnel must use approved ear protection when inside the
machinery room while the equipment is operating.
! Warning
Entering or remaining in the enclosure during a release from a CO2 smothering system causes
suffocation and death. Fully ventilate the enclosure after a CO2 release and prior to entering the
enclosure.
• Do not enter areas protected by CO2 smothering system, unless the fire protection system has
been isolated and CO2 release is impossible while personnel is inside.
• Due to high operating temperatures of the GG and Power Turbine (PT), no work or inspection shall
be performed, for a minimum of 90 minutes, once the equipment stops operating.
• Do not work on the ignition system when it is energized.
! Warning
The ignition system is a high-energy system and could cause a fatal injury. When working on
the system, ground the igniter plug hot leads at the earliest opportunity.
• Do not remove pressure gauges or switches until the lines in which they are mounted have been
de-pressurized.
• Do not allow GG lubricating oil to remain in contact with your skin for long periods of time.
! Caution
GG Lubricating oil can cause toxic poisoning due to absorption through the skin.
• Do not handle extremely hot items with unprotected hands since burns may result. Allow the items
to cool to the ambient temperature prior to performing work.
• Due to the heavy weights of some of the equipment, extreme care must be exercised during
assembly and maintenance procedures.
! Caution
The fire retention dampers are an automated system. When working on dampers, always
ensure they are isolated from all activation sources.
• Isolate dampers from electrical power
• Isolate pneumatic supply
• Isolate CO2 supply
• Insert a physical stop in the louvre blades
Training
Introductory and continuing education is required to reduce downtime, increase fuel savings, reduce liability risk
and cost, and extend the equipment’s life cycle. Rolls-Royce supports dedicated customer training facilities
around the world staffed with full-time, field experienced technical training instructors providing a practical and
theoretical understanding of the equipment purchased.
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Professional Instructors, who know equipment design and application, are able to convey how and why the
equipment works the way it does, and, how it is correctly and safely operated and maintained to optimize effi-
ciency and salvage cost during production. Our dedicated training facilities are located:
• Americas
105 North Sandusky Street
Mount Vernon, Ohio 43050
U.S.A.
Telephone: (740) 393-8888
Fax: (740) 393-8336
Training Services Telephone: (740) 393-8853
• Europe
Ansty, Conventry CV7 9JR
England
Telephone 44-2476624000
Fax 44-2476624666
Training Services Telephone: 44-2476623483
• Far East
16 International Business Park
Unit 03-09
Singapore 609929
Telephone: 65-8990092
Fax: 65-8624495
Note
Please remember to use the international dialling codes.
Qualifications
Maintenance Personnel
Equipment maintenance must be performed by mechanical and electrical technicians who are adequately
trained and qualified in the maintenance of this type of machinery. For personnel and plant safety, comply with
all relevant safety instructions, cautions, and warnings within the equipment manuals.
Installation Personnel
Equipment installation must be performed by personnel who are trained, qualified, and certified for the mechan-
ical and electrical installation of this equipment. Personnel must be certified and trained to applicable codes and
standards, local and international where applicable, in order to ensure a contract compliant installation. If equip-
ment is not installed by qualified personnel then there is a risk of equipment failure, non-compliance, and safety
concerns. For personnel and plant safety, comply with all relevant safety instructions, cautions, and warnings
within the equipment manuals.
Operations Personnel
Equipment operation must be performed by personnel who are adequately trained and qualified in the operation
of this type of machinery. Personnel operating this equipment must be familiar with the equipment manuals prior
to performing work. For personnel and plant safety, comply with all relevant safety instructions, cautions, and
warnings within the equipment manuals.
Technical Support
If you have any comments or suggestions regarding the equipment, please call or fax
them to Rolls-Royce Energy Systems, Inc. Technical Support at (please remember to
use the international dialling codes):
United Kingdom
Customer Service Business
Rolls-Royce Power Engineering plc
Ansty COVENTRY CV7 9JR
Tel: (0) 24 7662 3483 Fax: (0) 24 7662 4017
Canada
Customer Service Business-Energy
Rolls-Royce (Canada) Ltd.
9500 Cote de Liesse
Lachine CANADA H8T 1A2
Tel: 514 636 0964 Fax: 514 633 7919
United States
Technical Support Department
8303 McHard Road
Houston TX 77053 USA
Tel: 281 436 6700 Fax: 208 762 9388
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11
Pre-installation Activities ro
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13
Mechanical Pre-installation Activities ro
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter “Engineering Standards,
Forms, and Drawings.
Offloading
1) After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Log all damages and shortages and notify Rolls-
Royce And all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
15
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
Generator vendor literature
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Note: Rolls-Royce provides two (2) lifting beams for GT
installation, LOT 94127 (Gas Turbine Only Lifter) and LOT
94130 (Gas Turbine and Stand Lifter), engine stand and
environmental housing, which remain the property of Rolls-
Royce.
The gas turbine (GT) is supplied in an Environmental
Protection Cover (EPC) which includes the GT and the GT
cradle. The GT must remain inside this cover until
immediately prior to its installation into the unit and until
that time must only be lifted using the lifting points clearly
marked on the stand.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Log all damages and shortages and notify Rolls-
Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Receiving and Inspecting
1) Within 14 days of the equipment arriving at site, a full
inventory of the contents of all the boxes must be held.
This must be carried out with a representative of the
Customer present.
Note: If discrepancies / shortages are observed during the
inventory, these are to be reported back to the Project
Team in Mt. Vernon. These will be investigated by the
Project Team in Mt. Vernon and will arrange for
replacements as required.
2) It is the customer's responsibility to make provision for
the storage of the parts in a secure location that provides
protection from the elements, that is free from sudden
temperature changes that may cause moisture
condensation, free from dust, dirt and other foreign
materials. It must also be free from insect and vermin
invasion. It is also the customers responsibility to maintain
an inventory, including shelf locations, for all the stored
parts. Add protective compounds if deterioration is
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
20
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
21
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Work Description By By Date
Service Representative.
10) Make an itemized list of the material using the unit
number and store these items by unit number.
11) Store the equipment in an area that provides the
following minimum requirements:
a) A dry covered storage area.
b) No sudden temperature changes that could cause
moisture condensation.
c) Easy access for inspection and/or service.
d) Free from dirt, dust and foreign material.
e) Free from vermin or insect invasion.
12) Photograph all damage. If necessary, return damaged
material to Rolls-Royce.
Safety Note: Store the equipment so as not to provide
a hazard to other activities taking place on site
Safety Note: The EPC that the GT is supplied in will not
protect the GT from damage from falling objects or
other forms of impact.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00230718 - Generator General Arrangement
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Refer to the Siemens vendor documentation for additional
receiving and unpacking instructions.
Note: The Siemens A/C generator shipment consists of the
main generator skid, air cooler assembly, line cubicle,
neutral cubicle, support structure, and accessory box of
material.
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
23
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
24
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
25
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
26
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00207857 - Trent 60 WLE Combustion Air System
Diagram
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Refer to the AAF vendor documentation for additional
receiving and unpacking instructions.
Note: The air intake filter house, Secondary air fan, support
structure, and access platforms will be shipped as several
bulk modules that are required to complete one (1) unit.
The air filter elements will be shipped in a sea container.
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
27
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
28
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
29
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Reference Documents
GED00194621 - Enclosure - GT Acoustics (Starboard Side
Wall #2)
GED00194626 - Enclosure - GT Acoustics (Roof Assembly
#1)
GED00194627 - Enclosure - GT Acoustics (Roof Assembly
#2)
GED00194628 - Enclosure - GT Acoustics (Roof Assembly
#3)
GED00194629 - Enclosure - GT Acoustics (Roof Assembly
#4)
GED00194630 - Enclosure - GT Acoustics (Door Rail
Assembly)
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Refer to the AAF vendor documentation foradditional
receiving and unpacking instructions.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
31
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
32
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
33
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
34
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls
Royce Rotating Equipment at Customer Site
Refer to the AAF vendor documentation for additional
receiving and unpacking instructions.
The air ventilation system is shipped as several bulk
modules and boxes that are required to complete one unit.
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Note: Log all damages and shortages and notify
Rolls-Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
35
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
36
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
37
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
38
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention GEM 0144 -
Receiving and Storage Instructions for Rolls- Royce
Rotating Equipment at Customer Site
Vendor literature
Refer to the AAF vendor documentation for additional
receiving and unpacking instructions.
The Bleed (BOV) ducting is shipped as several bulk
Modules and boxes that are required to complete one unit.
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Note: Log all damages and shortages and notify
Rolls-Royce and all applicable parties. It is the Customer's
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
39
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
40
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
41
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
42
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Note: Log all damages and shortages and notify
Rolls-Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Receiving and Inspecting
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
43
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
44
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
45
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
46
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Refer to Bibby vendor documentation for additional
receiving and unpacking instructions.
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Log all damages and shortages and notify Rolls-
Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Receiving and Inspecting
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
47
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
48
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
49
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
50
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Vendor literature
Refer to Det-Tronics vendor documentation for additional
receiving and unpacking instructions.
Note: The CO2 cabinet will not be shipped with the CO2
bottles (12) installed. The bottles will be shipped in 6
separate boxes of 2 each.
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
51
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
52
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
53
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
54
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Log all damages and shortages and notify Rolls-
Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
55
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
56
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
57
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
58
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Main Module Weights
Please refer to the Rolls-Royce drawings listed above for
the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Log all damages and shortages and notify Rolls-
Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Receiving and Inspecting
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
59
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
60
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
61
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
62
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for
Rolls- Royce Rotating Equipment at Customer Site
Refer to the Mitten vendor documentation for additional
receiving and unpacking instructions.
Main Module Weights
Please refer to the Rolls-Royce drawings listed above
for the weights of the major components. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping
damage.
Note: Log all damages and shortages and notify Rolls-
Royce and all applicable parties. It is the Customer's
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
63
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
64
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
65
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
66
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Log all damages and shortages and notify Rolls-
Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Receiving and Inspecting
1) Within 14 days of the equipment arriving at site, a full
inventory of the contents of all the boxes must be held.
This must be carried out with a representative of the
Customer present.
Note: If discrepancies / shortages are observed during the
inventory, these are to be reported back to the Project
Team in Mt.Vernon. These will be investigated by the
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
67
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
68
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
69
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
70
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GED00196975 - Cart Water Wash
GEM 0143 - Interior Treatment with Volatile Corrosion
inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Offloading
After removing the packing cases from the transport
inspect all shipped material for signs of shipping damage.
Note: Log all damages and shortages and notify Rolls-
Royce and all applicable parties. It is the Customer's
responsibility to off load and store the equipment, to
maintain an inventory, as well as warehouse records and
shelf locations.
Receiving and Inspecting
1) Within 14 days of the equipment arriving at site, a full
inventory of the contents of all the boxes must be held.
This must be carried out with a representative of the
Customer present.
Note: If discrepancies / shortages are observed during the
inventory, these are to be reported back to the Project
Team in Mt.Vernon. These will be investigated by the
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
71
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
72
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
73
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
74
Section II Controls / Electrical
Pre-commissioning
Activities
75
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INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GER 0018 - Wiring System Engineering and Installation
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross-site Wiring
GER 0035 - Rolls Royce Energy Customer Guidelines for
Cross- site Wiring
GER 0070 - Grounding / Earthing Design and Application
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
E555-000L-0511 - Design, Installation, and Commissioning
Guidelines for Industrial Control Systems
Receiving and Inspecting
Within 14 days of the equipment arriving at site, a full
inventory of the contents of all the boxes must be held.
This must be carried out with a representative of the
Customer present.
Note: Note: If discrepancies / shortages are observed
during the inventory, these are to be reported back to the
Project Team in Mt. Vernon. These will be investigated by
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
79
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
80
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
81
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
82
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
E00002754 - Vendor Drawing Ultra Electronic PMES
Electric Starter Controller Panel Installation
GER 0018 - Wiring System Engineering and Installation
GER 0070 - Grounding / Earthing Design and Application
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
E555-000L-0511 - Design, Installation, and Commissioning
Guidelines for Industrial Control Systems
Receiving and Inspecting
Within 14 days of the equipment arriving at site, a full
inventory of the contents of all the boxes must be held.
This must be carried out with a representative of the
Customer present.
Note: If discrepancies / shortages are observed during the
inventory, these are to be reported back to the Project
Team in Mt. Vernon. These will be investigated by the
Project Team in Mt. Vernon and will arrange for
replacements as required
Perform the following, in accordance with GEM 0144,
within the time allocated by the shipper for discovery of
damage and for filing claims. For more information, refer to
chapter "Engineering Standards, Forms, and Drawings."
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
83
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
84
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
85
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
86
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00220843 - HMI Screen Shots
GED00228040 - ECS/SIS/PCS UCP Topology Diagram
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GER 0018 - Wiring System Engineering and Installation
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Reference above drawings and vendor manual when
performing this activity. For more information, see chapter
"Engineering Standards, Forms, and Drawings."
Receiving and Inspecting
Within 14 days of the equipment arriving at site, a full
inventory of the contents of all the boxes must be held.
This must be carried out with a representative of the
Customer present.
Note: If discrepancies / shortages are observed during the
inventory, these are to be reported back to the Project
Team in Mt. Vernon. These will be investigated by the
Project Team in Mt. Vernon and will arrange for
replacements as required
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
87
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
88
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00226674 - Air Inlet Filter House (AIFH) Control Panel
Layout
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Receiving and Inspecting
Within 14 days of the equipment arriving at site, a full
inventory of the contents of all the boxes must be held.
This must be carried out with a representative of the
Customer present.
Note: If discrepancies / shortages are observed during the
inventory, these are to be reported back to the Project
Team in Mt. Vernon. These will be investigated by the
Project Team in Mt. Vernon and will arrange for
replacements as required
Perform the following, in accordance with GEM 0144,
within the time allocated by the shipper for discovery of
damage and for filing claims. For more information, refer to
chapter "Engineering Standards, Forms, and Drawings."
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
89
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
90
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221289 - Shipping Outline
GED00221291 - Electrical Interface
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0070 - Grounding / Earthing Design and Application
GEM 0143 - Interior Treatment with Volatile Corrosion
Inhibitor (VCI) Crystals for Rust Prevention
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Generator Vendor Literature
Generator Mineral Oil Skid Vendor Literature
Water Injection Skid Vendor Literature
ISI Skid Vendor Literature
Liquid Fuel Skid Vendor Literature
Procedure
Reference above drawings when performing this activity.
For more information, see chapter "Engineering Standards,
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
91
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
92
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
93
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
94
Chapter 3 Installation
Activities
95
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Chapter Introduction
The Pre-commissioning Activities have been divided into Section I - Mechanical Pre-commissioning Activities
and Section II - Controls/Electrical Pre-commissioning Activities. Activities have been arranged sequentially and
should be performed in consecutive order. All Pre-commissioning Activities should be completed before pro-
gressing to Chapter 3 - Commissioning Activities.
97
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Completed Witnessed
Work Description By By Date
Reference documents
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0033 - Setting and Grouting of Rotating Machinery
Including Use of Sole plates and Selection of Foundation
(Anchor) Bolts for Low Temperature Application
Installation
Prior to any Rolls-Royce equipment arriving at site, a site
survey is to be carried out by a Rolls-Royce representative
to ensure that the holding down bolts in the foundation
block are correct to drawing GED00221288. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Please refer to Rolls-Royce Engineering Standard GEM
0033 for the setting and grouting of rotating machinery and
the foundation preparation. For more information, refer to
chapter "Engineering Standards, Forms, and Drawings."
Note: Ensure that any errors are rectified before the skid is
positioned on the foundation. If holding down bolt holes are
reworked ensure that written confirmation is received from
the civil contractor regarding foundation integrity after the
rework.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
99
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
100
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00230718 - Generator General Aggangement
GED00232632 - Generator Foundation Loading
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0033 - Setting and Grouting of Rotating Machinery
Including Use of Sole plates and Selection of Foundation
(Anchor) Bolts for Low Temperature Application
Siemens Generator vendor information
Installation
Note: Depending upon which method is to be used to level
the baseplate, adjustable chocks, jacking bolts or shims
ensure that the correct hardware is in place at each jacking
point.
The equipment shall be set to ensure a minimum gap of
50mm (2 inches) between the foundation block and the
baseplates.
1) Ensure that the holding down bolts are inserted into the
bolt pockets in the foundation block as outlined in Rolls-
Royce Engineering Standard GEM 0033. For more
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
101
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
102
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00199937 - Turbine Base
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0033 - Setting and Grouting of Rotating Machinery
Including Use of Sole plates and Selection of Foundation
(Anchor) Bolts for Low Temperature Application
Installation
Note: Depending upon which method is to be used to level
the baseplate, adjustable chocks, jacking bolts, or shims
ensure that the correct hardware is in place at each jacking
point.
The equipment shall be set to ensure a minimum gap of 50
mm (2 inches) between the foundation block and the
baseplates.
1) Ensure that the holding down bolts are inserted into the
bolt pockets in the foundation block as outlined in GEM
0033. For more information, refer to chapter "Engineering
Standards, Forms, and Drawings."
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
103
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA- M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
104
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
KENKO BOLIVIA - M.A606.01
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Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00199937 - Turbine Base
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0032 - Tightening of Threaded Fasteners Torquing
Sequence for Flanged Joints and Rotabolt Applications
GEM 0045 - Skid Leveling Procedure
GEMF0045 - Skid Leveling Record Form
Installation
1) With the gas turbine (GT) baseplate in position, set the
dimension from the GT baseplate datum face to the
generator datum face.
2) Level the baseplate, according to Rolls-Royce
Engineering Standard GEM 0045, to each other using the
targets installed in the factory during build. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
3) Refer to Siemens literature for the generator leveling
instructions.
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Reference documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GED00194629 - Enclosure - GT Acoustics (Roof Assembly
#4)
GEM 0123 Application of High Temperature Anti-Sieze
GEM 0034 GEM 0166 - Industrial Trent Exhaust Assembly
Procedure
GEM 0102 - Application of IGS High Temperature Sealant
and Gasket
AAF Vendor documentation and drawings
Installation
Note: Note: Apply high temperature sealant and fibre seal
to all mating flanges per standard GEM 0102
1) Lift the exhaust transition duct into position and attach
to the exhaust hood.
2) Align the flanges and install all the fasteners, then torque
up to the correct values.
3) Install insulation around the mating flanges. Retain with
Safety Wire
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Reference Documents
GED00194621 - Enclosure - GT Acoustics (Starboard Side
Wall #2)
GED00194626 - Enclosure - GT Acoustics (Roof Assembly
#1)
GED00194627 - Enclosure - GT Acoustics (Roof Assembly
#2)
GED00194628 - Enclosure - GT Acoustics (Roof Assembly
#3)
GED00194629 - Enclosure - GT Acoustics (Roof Assembly
#4)
GED00194630 - Enclosure - GT Acoustics (Door Rail
Assembly)
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
AAF Vendor documentation and drawings
Note: The Gas Turbine Enclosure roof sections are
shipped In four (4) pieces. The maintenance door railing
and weather hood Will also be shipped in several boxes
and pallets.
Installation
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Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00230718 - AC Generator General Arrangement
Siemens vendor documentation
Installation
Please refer to the Siemens vendor documentation for the
build sequence, drawings, and bills of material.
Note: Note: If at any time the fitting of the cooling system is
left unattended then the opening must be suitably covered
to ensure that no debris can enter, a thorough inspection
and, if required, cleaning must be carried out upon
recommencing
Note: Ensure that both the ventilation module and the AC
generator enclosure are clean and free from dust, vacuum
both clean if required. Both should be inspected by two (2)
Rolls-Royce site representatives before and after
installation, and signed for.
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Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221295 - AC Generator Piping and Instrumentation
Diagram
GED00221298 - AC Generator Lube Oil Diagram
GTES 10245 - Industrial Trent 60 DLE and WLE DF
Interface
Control Document
GEM 0130 - Alignment Procedure - Rotalign® Pro Laser
Method
GEMF0130.A - Preliminary Alignment Check
GEMF0130.B - Alignment Diagram
Alignment Jig LOT94153
Bibby vendor documentation
Note: It is recommended that the AC generator jacking oil
system is available for the following procedure so that the
A/C Generator rotor can be rotated and set on its magnetic
center
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and forth freely, when it is set, turn off the jacking oil to
ensure that the rotor will not move during the next check.
8) Using the special tooling internal micrometer measure
the distance between the dummy GT hub and the A/C
generator hub. Use this measurement to calculate the
coupling distance. If within limits coupling shims may be
added or removed. If not within tolerance, move the
generator.
Note: Refer to the Bibby coupling manual for calculating
shim changes.
9) Upon completion of the alignment remove the jig from
the unit. Disassembled the jib under the supervision of a
Rolls-Royce Field Service Representative. Insure the jig
parts are cleaned and oiled before storing into the special
shipping container.
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Reference documents
GED00221287 - General arrangement
GED00221288 - Foundation and loading plan
GEM 0033 - Setting and Grouting of Rotating Machinery
Siemens Generator vendor documentation
Once the alignment has been completed, the baseplates
are to be grouted into position in accordance with Rolls-
Royce Engineering Standard GEM 0033. For more
information, refer to "Engineering standards".
The holding down bolts are customer supply, it is therefore
the customer's responsibility to provide a grouting
procedure and torque figures for the hold down bolts.
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Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0033 - Setting and Grouting of Rotating Machinery
Including Use of Sole plates and Selection of Foundation
(Anchor) Bolts for Low Temperature Application
GEM 0167 - Trent Mechanical Handling and Engine
Alignment
GEMF0075 - TRENT Phase III Alignment Form
Installation
1) Using Rolls-Royce Engineering Standard GEM 0167
install the GT mechanical handling skid.
2) Trial fit the engine removal trolley and check for free
movement.
3) Grout the mechanical handling skid in place and torque
down the holding down bolts.
4) Recheck the tooling trolley for free movement, if there is
any binding the external rails should be adjusted as these
will not have been dowelled in position during factory build.
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Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221290 - Mechanical Handling - Trent 60 WLE
AAF Vendor manual and drawing
If required load test all Gas Turbine enclosure lifting
equipment. Insure the beams and eyes are marked
accordingly and the certification is included with the site
documentation.
Lifting Equipment
1) GT enclosure oil skid pump removal 1 x 500 Kg SWL
lifting eye
2) GT enclosure gas fuel valve removal 1 x 500 Kg SWL
lifting eye
3) GT enclosure Combustor (DLE) removal 1.0 ton SWL
fixed beam.
4) GT enclosure drive shaft installation, 1 x 500 Kg SWL
lifting eye
5) GT enclosure Drive shaft installation 1.0 ton SWL fixed
beam.
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Reference documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221295 - AC Generator Instrumentation Diagram
GED00221298 - A/C Generator Lube Oil Diagram
GEM 0033 - Setting and Grouting of Rotating Machinery
Including Use of Soleplates and Selection of Foundation
Bolts
Mitten Vendor Manual and Drawings
Siemens Vendor Manual and Drawings
Installation
1) Position the liquid fuel skid and grout into place in
accordance the vendor documentation and Rolls-Royce
Engineering Standard GEM 0033.
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Reference documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221291 - Electrical Interface
GED00221295 - AC Generator Instrumentation Diagram
GED00210366 - Utility Consumption List
GED00220845 - UCP Logic Flow Diagram
GED00220840 - Topology Diagram
GED00235373 - High Voltage Single Line Diagram
Siemens Vendor documentation
Installation
1) Lift and install the support structure onto the foundation.
2) Lift and install the AC generator line and neutral cubicles
in accordance with the generator's installation and
operating instructions.
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Reference Documents
GED00207859 - Trent 60 WLE Ventilation System
Diagram
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
AAF Vendor documentation and drawings
Installation
Please refer to the AAF vendor documentation for the GT
Bleed Ductwork (BOV) build sequence, drawings, and bills
of material.
Note: If at any time the fitting of the bleed duct system is
left unattended then the opening must be suitably covered
to ensure that no debris can enter, a thorough inspection
and, if required, cleaning must be carried out upon
recommencing
Installation.
1) Locate and bolt the bleed outlet cowl to the Primary
silencer at ground level. Lift and this assembly Onto the
bleed duct roof section # 2.
Note: Ensure that all the earth continuity devices have
been installed during erection.
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Reference Documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GED00207859 - Gas Turbine Ventilation System Diagram
AAF Vendor documentation and drawings
Installation
Please refer to the AAF vendor documentation for the
Turbine ventilation system ductwork build sequence,
drawings, and bills of material.
Note: If at any time the fitting of the ventilation duct system
is left unattended then the opening must be suitably
covered to ensure that no debris can enter, a thorough
inspection and, if required, cleaning must be carried out
upon recommencing
Installation.
Ventilation Inlet System
1 Lift and bolt the vent inlet bend onto the GT enclosure
front wall panel.
2) Lift and bolt the vent inlet damper vent inlet bend.
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3) Lift and bolt the vent inlet silencer onto vent inlet
Damper.
4) Lift and bolt the vent inlet vertical duct onto vent inlet
Silencer. Bolt supports into place.
5) Lift and bolt flexible connection to the vent inlet silencer.
Note: Ensure that all the earth continuity devices have
been installed during erection.
Ventilation Outlet System
1) Lift and bolt outlet fans (3) onto the vent outlet mixing
Box.
2) Lift and bolt the vent outlet silencer onto the vent fan
assemblies.
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Reference Documents
GED00207857 - Trent 60 WLE Combustion Air System
Diagram
GED00207859 - Trent 60 WLE Ventilation System
Diagram
GED00207950 - Trent 60 WLE Instrument Air and
Demineralizrd System
GEM 0034 - Lockwiring Procedure
GEM 0043 - Application of RTV-106 Adhesive Sealant
AAF Air Intake vendor documentation
Caldwell Fogging manual and drawings.
Installation
Assemble the filter house sections at ground level and lift
into place. Follow the detailed instructions given in the AAF
vendor manual and drawings.
Note: Field fabricate a temporary support base at ground
level to suit the footprint of the air filter house. Insure the
support is level.
1) Locate and assemble the four (4) assemblies that make
up the transition module. (Lower rear, Lower front, upper
rear, and upper front)
2) Locate and bolt the fogging duct floor panel to the lower
intake bend.
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Comments
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Reference Documents
GED00207857 - Trent 60 WLE Combustion Air System
Diagram
GED00207859 - Trent 60 WLE Ventilation SystemDiagram
GED00207950 - Trent 60 WLE Instrument Air and
Demineralizrd System
GEM 0034 - Lockwiring Procedure
GEM 0043 - Application of RTV-106 Adhesive Sealant
AAF Air Intake vendor documentation
Installation
1) Locate and bolt the intake support steelwork columns (6)
to the foundation anchor points.
2) Locate and bolt the intake support steelwork beams to
steelwork columns.
3) Locate and bolt the intake support steelwork circular
bracing to steelwork columns and beams.
4) Locate and bolt the intake support steelwork circular
bracing to steelwork columns and beams.
5) Locate and bolt the intake support steelwork bracing and
ASC support feet to steelwork beams.
6) At ground level locate and bolt together the lower and
upper access platforms and handrails.
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Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00207956 - Fire and Gas System Diagram
GEM 0033 - Setting and Grouting of Rotating Machinery
Det-Tronics Vender Information
Installation
1) Position the CO2 cabinet and grout into place in
accordance the vendor documentation and Rolls-Royce
Engineering Standard GEM 0033.
2) Connect the CO2 interconnecting pipe work
3) Load the bottles. When charged, each bottle will weigh
45.5 Kg (100 lbs.).
Note: For the GT enclosure, there are eight (8) main and
eight (8) reserve bottles.
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Reference Documents
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GED00221290 - Mechanical Handling - Trent 60 WLE
Bibby vendor documentation
GEM 0109 - Trent Phase III Package Gas Turbine
Installation
Rolls-Royce Special Tooling LOT 95154
Prerequisites
1) The gas turbine mechanical handling rail system has
been Commissioned and is functioning correctly. The GT
Berthing assembly is fully assembled in the rail system and
functioning correctly.
2) The coupling final shim pack setting has been
determined, and the GT is not installed in the package.
3) Two (2) 500Kg (.5 ton) hoists connected to the lifting
positions in the interface module above the exhaust front
and rear flanges.
4) Both package sliding doors are fully open.
Installation
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The A-Frame. Push the carrier out and onto the A-frame.
Move the berthing tool out of the enclosure. The coupling is
left supported by the hoist at the forward end until the GT is
installed.
8) Disassembled the tooling in the revere of the assembly.
Insure the tooling parts are cleaned and oiled before
storing into the special shipping container.
9) The GT can now be installed in accordance with activity
"Gas Turbine Installation".
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Reference Documents
GED00221287 - General Arrangement
GED00221288 - Foundation and Loading Plan
GED00221289 - Shipping Outline
GED00221290 - Mechanical Handling - Trent 60 WLE
GEM 0034 - Lock Wiring Procedure
GEM 0167 - TRENT Mechanical Handling and Engine
Alignment
GEM 0109 - Trent Phase III Package Gas Turbine
Installation
GER - 0118 Installation and removal of Trent GT Transport
stand
GTER 10205 - Gas Turbine/Package Interface Checks
TRPED 3045 Site Commissioning Installation of a Trent
Gas Turbine Change out Kit LOT93297
Gas Turbine Lifter FPDLE LOT94127 or LOT94144
Transportation Stand Lifter FPDLE LOT94130 or
LOT92282
Gas Turbine Lifter FPWLE LOT94146
Transportation Stand LOT92263 or LOT92284
Transportation Stand Lifter FPWLE LOT92291
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Comments
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Reference Documents
GED00221288 - Foundation and Loading Plan
GEM 0109 - Trent Phase III Package Gas Turbine
Installation
GEM 0167 - TRENT Mechanical Handling and Engine
Alignment
GTES 10245 - Industrial Trent 60 DLE and WLE DF
GEM 0130 - Alignment Procedure - Rotalign® Pro Laser
Method
GEMF 0130.A - Preliminary Alignment Check
GEMF 0130.B - Alignment Diagram
Siemens A/C Generator vendor documentation
Note: It is recommended that the AC generator jacking oil
system is available for the following procedure so that the
A/C Generator rotor can be rotated.
Prerequisites
The contract GT is to be the aligning tool. Therefore the GT
is to be installed prior to the alignment and the coupling
driveshaft bolted in place.
Note: The driveshaft is shipped with 16 0.015" shims, 8 are
in the driveshaft, split 4 at each end which are included in
the cold installed DBFF dimension
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Alignment
1) Set up the Rotalign in accordance with Rolls-Royce
Engineering Standard GEM 0130.
2) Commence the alignment check using the Rotalign Per
GEM 0130.
3) Continue alignment checks until the alignment is within
the required Limits and the DBFF distance is correct.
4) Insure all base plate hold down bolts are torqued.
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Reference Documents
GED00207861 - Engine Ignition and Instrumentation
Diagram
GED00207857 - Trent 60 WLE Combustion Air Diagram
GED00207951 - Trent 60 WLE Fuel Gas System
GED00207950 - Trent 60 WLE Instrument Air Diagram
GED00207946 - Trent 60 WLE P30 Purge Air System
GED00207955 - Trent 60 Water Wash Diagram
GEM 0032 - Tighten Threaded Fasteners
GEM 0088 - Handling and installing flexible hoses
GTER 10205 - Gas Turbine/Package Interface Checks
GTES 10245 - Industrial Trent 60 DLE and WLE DF
Note: Refer to the drawings for parts details and
connection procedures.Support tubing, piping, and hoses
with the supplied supports. Various tubing and piping
connection will require field fitting.Insure o-rings, gaskets,
and seals are installed correctly.
Connections
1) Move the air intake plenum aft and lock in its Gas Turbine
running position. Connect the inlet flare To the GT with the
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Reference Documents
GER 0018 - Wiring System Engineering and Installation
GER 0070 - Grounding / Earthing Design and Application
GEM 0144 - Receiving and Storage Instructions for Rolls-
Royce Rotating Equipment at Customer Site
Installation
1) Lift and attach the heater to the enclosure roof. Cut the
mounting Tubing to fit.
2) If the mounting brackets of the heater chassis do not lie
flat before the nuts are tightened, use additional washers
as shims, so that it is level when you tighten the nuts.
3) The connection wiring should pass through the glanding
chamber provided.
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Completed Witnessed
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Reference Documents
GED00207861 - Engine Ignition and Instrumentation
Diagram
GED00221287 - General Arrangement
GED00221289 - Shipping Outline
GED00207863 - Trent 60 WLE Gas Turbine Lube Oil System
Diagram
GED00219251 - Lube Oil - Gas Turbine
GED00194693 - Piping - Mist Eliminator lower
GED00194743 - Piping - Mist Eliminator roof
Installation
1) Lift and install the demister support onto the enclosure
roof.
2) Install the demister onto the support.
3) Install the ship loose demister inlet pipe and closing plate.
4) Using the supplied tubing and fittings, cut and bend the
drain tubing to fit.
5) Seal weld the vent inlet pipe to the closing plate.
Note: Quality Notes
All Pipework shall be cleaned in accordance with the Rolls-
Royce Engineering Standard GEM 0037 (latest revision.All
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Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control
Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00221307 - Cable Routing Information
GED00220840 - Topology Diagram
GED00226679 - Air Inlet Filter House Electrical
Installation
GED00196976 - Fire and Gas Wiring
GEM 0047 - Procedure for Electrical Testing of a
Package prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
157
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Work Description By By Date
Comments
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159
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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160
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Work Description By By Date
Comments
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Level 1 2 3 4
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Level 1 2 3 4
3 4” (10.16 4” (10.16 0 0
cm) cm)
4 18” 12” 0 0
(45.72 (30.48
cm) cm)
Table 3 – Conduit Spacing
Level 1 2 3 4
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3 3” (7.62 3” (7.62 0 0
cm) cm)
4 12” 9” (22.86 0 0
(30.48 cm)
cm)
IV. Cable Tray Installation
1) Ensure that the cable tray is of sufficient width and is
cut to allow for the proper bend radius of the cables that
it is to support. Typical cables require a minimum of 6x -
8x the diameter of the cable to make a 90-degree bend
as outlined in Rolls-Royce Engineering Standard GER
0018. This prevents damage to the internal conductors
as well any the insulation. Review the cable
manufacturers recommendations and the above
drawings.
2) Ensure that all cable trays are properly supported
and fastened to hold the weight of the cables as well as
any loading that may be placed upon them. Be aware
of traffic areas that may require extra support of cable
tray covers.
3) Install cable tray ends where the cable trays are
connected or are cut to prevent damage to the cables.
Comments
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Work Description By By Date
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Print Name Signature
Customer
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Work Description By By Date
Comments
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Print Name Signature
Customer
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Work Description By By Date
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Print Name Signature
Customer
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control
Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00221307 - Cable Routing Information
GED00220840 - Topology Diagram
GED00226679 - Air Inlet Filter House Electrical
Installation
GED00146777 - Fire and Gas Wiring Assembly
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
171
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
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172
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
173
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
174
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
175
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
176
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00220840 - Topology Diagram
Siemens installation literature
GER 0018 - Wiring System Engineering and Installation
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature
Siemens
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
177
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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178
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
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179
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
180
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
181
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
182
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00221291 - Electrical Interface
GED00220840 - Topology Diagram
Vendor Literature
Allen-Bradley Power Flex 70
Allen-Bradley Power Flex 700
GER 0018 - Wiring System Engineering and Installation
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Installation Notes
Comments
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Work Description By By Date
Comments
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Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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186
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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188
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00221291 - Electrical Interface
GED00187271 - Auxiliary Electrical Equipment
GED00220840 - Topology Diagram
Vendor Manual
Doc No. 1003795 Ultra Electronics, Handbook For The
Electric Start System For The Industrial Trent 60 and
RB211 Gas Turbines
GER 0018 - Wiring System Engineering and Installation
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Installation Notes
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
189
KENKO BOLIVIA - M.A606.01
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
190
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
191
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
192
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
193
KENKO BOLIVIA - M.A606.01
Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
194
INSTALLATION AND COMMISSIONING ACTIVITY SHEET
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00221291 - Electrical Interface
GED00220840 - Topology Diagram
Siemens installation literature
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Wiring System Engineering and Installation
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Comments
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Installation Notes
Note: Any wires that are damaged, must be repaired or
replaced according to the requirements outlined in Rolls-
Royce Engineering Standard GEM 0111. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
All cables installed between the skid edge junction boxes
and the panels are to be megger tested before termination
in accordance with Rolls-Royce Engineering Standard
GEM 0047.
1) Thread all the previously installed instrumentation,
control and power cabling into the MCC and gland off.
2) During field wire termination, ensure that one (1) end of
each shielded pair is grounded in the cabinet only. If this is
not feasible for some devices, then the shield may be
terminated in the field. However, in either instance, the
shield is to be terminated at one (1) end only. This
recommendation is based on considerations of signal
degradation and noise immunity in typical industrial
environments as described in Design, installation, and
commissioning guidelines for industrial control systems.
For more information, refer to chapter "Engineering
Standards, Forms, and Drawings."
3) Some control cables use a Mylar wrap for noise
reduction purposes that separate the shielded wire pairs.
To eliminate any ground problems due to the Mylar wrap
separating, it is recommended that heat shrink-wrap be
used throughout the field wiring termination process. Each
Comments
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
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Signatures / Date
Print Name Signature
Customer
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control
Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00179138 - Air Filter Wiring Diagram
GED00226674 - Air Inlet Filter House Panel Layout
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
199
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
200
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
201
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
202
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00196976 - Fire & Gas Wiring
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature
Fire System vendor documentation
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Comments
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Installation Notes
Note: Any wires that are damaged, must be repaired or
replaced according to the requirements outlined in Rolls-
Royce Engineering Standard GEM 0111. For more
information, refer to chapter "Engineering Standards,
Forms, and Drawings."
Instrument Cables
1) During field wire termination, ensure that one (1) end of
each shielded pair is grounded in the cabinet only. If this is
not feasible for some devices, then the shield may be
terminated in the field. However, in either instance, the
shield is to be terminated at one (1) end only. This
recommendation is based on considerations of signal
degradation and noise immunity in typical industrial
environments as described in Design, installation, and
commissioning guidelines for industrial control systems.
For more information, refer to chapter "Engineering
Standards, Forms, and Drawings."
2) Some control cables use a Mylar wrap for noise
reduction purposes that separate the shielded wire pairs.
To eliminate any ground problems due to the Mylar wrap
separating, it is recommended that heat shrink-wrap be
used throughout the field wiring termination process. Each
individual shield, with each pair, should have a smaller size
heat shrink tube installed on it prior to termination.
3) The shield should not come in contact with other shields.
4) The shield should cover to within two (2) inches (5 cm)
of the termination point.
Comments
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Installation Activities:
1)Install the following shipped loose devices.
74FPEVGTH1 - Sounder
74FPEVGTB1 - Beacon
74FPEVGTH2 - Sounder
74FPEVGTB2 - Beacon
71GPEVGT01 - Gas Detector
71GPEVGT02 - Gas Detector
2)Run, gland and terminate the following cables.
E7100 - UCP to FPGT-1 Suppression Skid Interface
Terminals
E7101 - UCP to FPGT-3 Suppression Skid Interface
Terminals
E7102 - FPGT-3 Suppression Skid Interface Terminals to
FPGT-1 GT Enclosure Interface Terminals
E7019A - SAM Address 05 to 74FPEVGTB1 Beacon and
74FPEVGTH1 Sounder
E7016 - FPGT-1 GT Enclosure Interface Terminals to
74FPEVGTB2 Beacon and 74FPEVGTH2 Sounder
E7006 - FPGT-2 Junction Box to 71GPEVGT01 Gas
Detector
E7007 - 71GPEVGT01 - Gas Detector to 71GPEVGT02
Gas Detector
E7008 - 71GPEVGT02 - Gas Detector to FPGT-2 Junction
Box
Comments
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Work Description By By Date
Comments
Signatures / Date
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Customer
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207
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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208
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220839 - ECS/SIS/PCS UCP Control
Schematic
GED00221291 - Electrical Interface
GER 0018 - Wiring System Engineering and Installation
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Control Cable Ground Shield
1) During field wire termination, ensure that one (1) end
of each shielded pair is grounded in the cabinet only. If
this is not feasible for some devices, then the shield
may be terminated in the field. However, in either
instance, the shield is to be terminated at one (1) end
only. This recommendation is based on considerations
of signal degradation and noise immunity in typical
Comments
Signatures / Date
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Customer
Rolls-Royce
209
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
210
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
211
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
212
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00207859 - Gas Turbine Ventilation System
Diagram
GED00221287 - General Arrangement
GED00221307 - Cable Routing Information
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a
Package prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
213
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Vendor Literature:
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Installation
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or
personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the motor is properly
installed in accordance with the above drawings and
standards.
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Safety Note: Damage to the control system or a sensor
is possible if all conductors are not disconnected!
4) With a 1000V Megger verify all conductors have an
infinite resistance to ground, and to each other.
5) Label and terminate both ends of power cable.
6) Label and terminate motor space heater cable.
7) Label and terminate Stop Pushbutton cable.
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Comments
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Print Name Signature
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Reference Documents
GED00221291 - Electrical Interface
GED00220839 - ECS/SIS/PCS UCP Control
Schematic
GED00221287 - General Arrangement
GED00196976 - Fire and Gas System
GEM 0047 - Procedure for Electrical Testing of a
Package prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature:
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Comments
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Comments
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Comments
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Print Name Signature
Customer
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220
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221307 - Cable Routing Information
GED00220840 - Topology Diagram
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Installation Activities
Install and interconnect the following GT Enclosure electrical
devices:
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Comments
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Comments
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Comments
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
Vendor Manual
Doc No. 1003795 Ultra Electronics, Handbook For The
Electric Start System For The Industrial Trent 60 and
RB211 Gas Turbines
GER 0018 - Wiring System Engineering and Installation
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Installation Note
1) Use Doc No. 1003795 Ultra Electronics, Handbook For
The Electric Start System For The Industrial Trent 60 and
RB211 Gas Turbines when terminating power and
instrument cables on electric start motor.
2) The weight of the electric start motor is 244 Lbs (111
Kg).
3) ESM Power Cables are subject to a minimum bend
radius of ten times the outside diameter of the cable.
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Comments
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Print Name Signature
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Comments
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(3) Align the locating dowel fitted to the ESM pad face at 3
o’clock (when viewed from shaft end) with the hole in the
Gas Turbine pad face.
(4) Interface the end of the ESM rotor shaft with the Gas Tur-
bine using the locating dowel as an alignment aid.
(5) Secure the ESM to the Gas Turbine using a V band clamp.
(6) Remove the shipment blanking plugs from the oil inlet and
oil outlet ports.
(7) Connect the incoming oil supply pipe to the oil inlet port on
the top of the ESM as shown in Fig 3.
(8) Connect the oil outlet pipe to the oil drain port at the base
of the ESM as shown in Fig 3.
(9) Connect the oil breather pipe to the vent at the top of the
ESM as shown in Fig 3.
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Work Description By By Date
Comments
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Work Description By By Date
Comments
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Comments
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NOTE
There are three connections to G1, three connections to G2
and two connections to G3.
CAUTION EQUIPMENT DAMAGE. Ensure the M12 crimped
power cores are fitted using the installation aid. If fitted
incorrectly shorting to the cowl may occur.
f. Using the Terminal Assembly Aid locate the Angle
Position washer and power core crimp bodies as
indicated in Fig 7.
CAUTION EQUIPMENT DAMAGE. Ensure there is a mini-
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Comments
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Work Description By By Date
Comments
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Comments
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Comments
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(25) Before fitting the cowl, ensure that sufficient power cable
length is retained to reach the ESM and to maintain the
correct cable bend radius.
CAUTIONS EQUIPMENT DAMAGE. ESM Power Cables are
subject to a minimum bend radius of
ten times the outside diameter of the cable. External
means of supporting the weight of the ESM power
cables must be provided.
(26) Use the six M6 socket head cap screws with washers
from the installation kit to secure the cowl to the ESM.
(27) Fit cable gland seal, washer and gland nut. Tighten
gland nut to fully seal the power cables.
28) Remove the earth cable (for cowl to ESM body) and M10
crimps from the installation kit.
(29) Remove sufficient insulation from each end of the earth
cable to enable the M10 crimp connections to be made
without leaving conductors exposed after crimping.
(30) Using the M10 crimps from the installation kit make off
the crimp connections to each end of the earth cable.
(31) Connect one end of the earth cable to the cowl earth
stud using M10 nut, plain washer and spring washer.
(32) Confirm that the measured resistance between the
ESM body and the cowl is less than 5mΩ.
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Work Description By By Date
Comments
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Work Description By By Date
Comments
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Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00221307 - Cable Routing Information
GED00220840 - Topology Diagram
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Comments
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Print Name Signature
Customer
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Installation Activities
Electrical, Control
1) GT AC Powered Lighting
2) GT DC Emergency Lighting
Instructions:
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or
personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the field device is properly
installed in accordance with the above drawings and
standards.
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Safety Note: Damage to the control system or a sensor
is possible if all conductors are not disconnected!
4) With a 500V(1000v for 480v circuits) Megger verify
all conductors of site installed instrument cables have
an infinite resistance to ground, and to each other. (Do
not exceed the voltage rating of the cable.)
5) Label and terminate both ends of the cable.
Comments
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control
Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00221307 - Cable Routing Information
GED00220840 - Topology Diagram
GEM 0047 - Procedure for Electrical Testing of a
Package prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
253
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
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4) 90FGM (power)
5) 75FL1ME (control)
6) 86FL1M (control)
7) 90FL1M (power)
Instructions:
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or
personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the field device is properly
installed in accordance with the above drawings and
standards.
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Safety Note: Damage to the control system or a sensor
is possible if all conductors are not disconnected!
4) With a 500V(1000v for 480v circuits) Megger verify
all conductors of site installed instrument cables have
an infinite resistance to ground, and to each other. (Do
not exceed the voltage rating of the cable.)
5) Label and terminate both ends of the cables.
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
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Customer
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00221307 - Cable Routing Information
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature:
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Installation
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the motor is properly installed in
accordance with the above drawings and standards.
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Safety Note: Damage to the control system or a sensor
is possible if all conductors are not disconnected!
4) With a 1000V Megger verify all conductors have an
infinite resistance to ground, and to each other.
5) Label and terminate both ends of power cable.
6) Label and terminate motor space heater cable.
7) Label and terminate Stop Pushbutton cable.
8) Verify with a digital multi meter that continuity exists from
the proper terminals in the control system to the end
device.
9) Verify with a digital multi meter that no cores are
grounded unless shown grounded on the wiring diagrams.
10) Verify all grounds and screens are properly identified,
insulated, and terminated.
11) Correct any interconnect wiring errors, and re-label as
necessary, and note in the space provided below.
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
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Customer
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Work Description By By Date
Comments
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Customer
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262
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00221307 - Cable Routing
GED00219251 - GT Lube Oil Skid Outline
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature:
Comments
Signatures / Date
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Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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264
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
265
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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266
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00207859 - Gas Turbine Ventilation System Diagram
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature:
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Installation
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the motor is properly installed in
accordance with the above drawings and standards.
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Safety Note: Damage to the control system or a sensor
is possible if all conductors are not disconnected!
4) With a 500V(1000v for 480v circuits) Megger verify all
conductors have an infinite resistance to ground, and to
each other.
5) Label and terminate both ends of power cable.
6) Label and terminate motor space heater cable.
7) Label and terminate Stop Pushbutton cable.
8) Verify with a digital multi meter that continuity exists from
the proper terminals in the control system to the end
device.
9) Verify with a digital multi meter that no cores are
grounded unless shown grounded on the wiring diagrams.
10) Verify all grounds and screens are properly identified,
insulated, and terminated.
11) Correct any interconnect wiring errors, and re-label as
necessary, and note in the space provided below.
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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269
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00221307 - Cable Routing Information
GED00220840 - Topology Diagram
GED00226679 - AIFH Electrical Installation
GED00226674 - Air Inlet Filter House Panel Layout
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
271
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Work Description By By Date
Comments
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
273
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Work Description By By Date
Comments
Signatures / Date
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Customer
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274
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
275
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Completed Witnessed
Work Description By By Date
Reference Documents
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Wiring System Engineering and Installation
GER 0070 - Earthing Design and Application
Generator vendor documentation
Instructions Notes
Any wires that are damaged, must be repaired or
replaced according to the requirements outlined in
Rolls-Royce Engineering Standard GEM 0111. For
more information, refer to chapter "Engineering
Standards, Forms, and Drawings."
1) When verifying and inspecting the grounding system,
ensure the grounding conductors to the site ground grid
are of sufficient size to meet local electrical codes.
2) Ensure all bonding cables are the same size of
larger and all cables are either green or yellow/green as
specified in the above listed drawings.
3) Ensure all main connection use dielectric grease or
an enhancing product to help prevent corrosion and
improve ground the connection.
Comments
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Work Description By By Date
Comments
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Customer
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Reference Documents
GED00221289 - Shipping Outline
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GEM 0047 - Procedure for Electrical Testing of a
Package prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
Generator Vendor Literature
Installation Activities
Connect temporary 480 volt power supply for
Generator Space Heaters at JB19
Instructions:
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or
personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the following generator space
heaters are properly installed in accordance with the
above drawings and standards:
Comments
Signatures / Date
Print Name Signature
Customer
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95GNS-R1
95GNS-R2
4) With a 500V(1000v for 480v circuits) Megger verify
all conductors of site installed instrument cables have
an infinite resistance to ground, and to each other. (Do
not exceed the voltage rating of the cable.)
5) Connect temporary 480 volt 3 phase power supply to
generator space heaters.
6) Verify proper current flow in all three phases.
7) Install proper warning signs to notify personnel of
electrical hazard.
Problems and Notes:
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Reference Documents
GED00221291 - Electrical Interface
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature
Siemens
Generator Circuit Breaker ( Supplied by Others )
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Installation Notes
Comments
Signatures / Date
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Customer
Rolls-Royce
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Work Description By By Date
Comments
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Print Name Signature
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Comments
Signatures / Date
Print Name Signature
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
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Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00221291 - Electrical Interface
GED00220840 - Topology Diagram
GED00160539 - Generator Monitoring Panel
GED00221298 - AC Generator Lube Oil Electrical
Drawings
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
287
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
289
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
290
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Comments
Signatures / Date
Print Name Signature
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Reference Documents
GED00242840 - Siemens Installation Manual
GED00235373 - HV Single Line Diagram
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Installation Activities
Install HV cable system to HV switchgear in accordance
with Siemens Installation Manual and local site
requirements.
Problems and Notes:
Comments
Signatures / Date
Print Name Signature
Customer
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Comments
Signatures / Date
Print Name Signature
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Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00220841 - ECS/SIS/PCS UCP Panel Assembly
GED00221291 - Electrical Interface
GED00230718 - AC Generator General Aggangement
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature
Siemens
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
295
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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298
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
299
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00168530 - AC Generator Monitoring Panel General
Arrangement
GED00235373 - HV Single Line Generator Diagram
GED00234373 - Neutral Cubicle General Arrangement
GED00234372 - Line Cubicle General Arrangement
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Vendor Literature
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
301
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Work Description By By Date
Siemens
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Installation Notes
Note: Any factory installed wires that are damaged, must
be repaired or replaced according to the requirements
outlined in Rolls-Royce Engineering Standard GEM 0111.
For more information, refer to chapter "Engineering
Standards, Forms, and Drawings."
Installation Activities
Electrical and Control Cable Grouping from Generator
Current and Potential Transformers Junction Box JB11
Neutral Cubicle and JB14 Line Cubicle to:
1. Generator Control and Protection Panel (GCPP)
2. Customer Synchronizing Panel
Instructions:
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the field device is properly installed
in accord
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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304
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00221298 - AC Generator Lube Oil Electrical
Drawings
GED00207460 - Generator Lube Oil Skid Outline
GED00238346 - Generator Lube Oil Console Electrical
Drawings
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
305
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
306
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
307
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00226332 - Generator Lube Oil Electrical
Drawings - Mitten
GED00226333 - Generator Lube Oil Skid Outline -
Mitten
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a
Package prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
309
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
310
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
311
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00226332 - Generator Lube Oil Electrical
Drawings - Mitten
GED00226333 - Generator Lube Oil Skid Outline -
Mitten
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a
Package prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
313
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
314
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00226332 - Generator Lube Oil Electrical
Drawings - Mitten
GED00226333 - Generator Lube Oil Skid Outline -
Mitten
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
317
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Vendor Literature:
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Installation
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the motor is properly installed in
accordance with the above drawings and standards.
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Safety Note: Damage to the control system or a sensor
is possible if all conductors are not disconnected!
4) With a 500V(1000v for 480v circuits) Megger verify all
conductors have an infinite resistance to ground, and to
each other.
5) Label and terminate both ends of power cable.
6) Label and terminate motor space heater cable.
7) Label and terminate Stop Pushbutton cable.
8) Verify with a digital multi meter that continuity exists from
the proper terminals in the control system to the end
device.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Comments
Signatures / Date
Print Name Signature
Customer
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Comments
Signatures / Date
Print Name Signature
Customer
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320
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Work Description By By Date
Reference Documents
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00226332 - Generator Lube Oil Electrical
Drawings - Mitten
GED00226333 - Generator Lube Oil Skid Outline -
Mitten
Customer Drawing:
Applicable Motor Control Center
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
321
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Work Description By By Date
Vendor Literature:
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Installation
1) Use proper tag out procedures when necessary to
prevent harm or damage to equipment and/or personnel.
2) Ensure that no AC or DC Voltages are present on
terminals or wiring before beginning work.
3) Ensure the cable to the heater is properly installed in
accordance with the above drawings and standards.
Note: Ensure all conductors and screens at both ends of
the interconnect cable are disconnected.
Safety Note: Damage to the control system or a sensor
is possible if all conductors are not disconnected!
4) With a 500V(1000v for 480v circuits) Megger verify all
conductors have an infinite resistance to ground, and to
each other.
5) Label and terminate both ends of power cable.
6) Label and terminate thermostat cable.
7) Verify with a digital multi meter that continuity exists from
the proper terminals in the control system to the end
device.
8) Verify with a digital multi meter that no cores are
grounded unless shown grounded on the wiring diagrams.
9) Verify all grounds and screens are properly identified,
insulated, and terminated.
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00221291 - Electrical Interface
GED00221287 - General Arrangement
GED00226332 - Generator Lube Oil Electrical Drawings -
Mitten
GED00226333 - Generator Lube Oil Skid Outline - Mitten
Vendor Literature
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEM 0084 - Installation of Electrical Conduit and Wiring
GEM 0111 - Guidelines for Repairing Damaged Cable
GER 0018 - Package Wiring System Engineering and
Installation Specification
GER 0035 - Rolls-Royce Energy Customer Guidelines
for Cross Site Wiring
GER 0070 - Grounding / Earthing Design and
Application
GER 0198 - Signal Separation Requirements for Panels,
Packages, and Cross Site Wiring
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
325
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
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Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
329
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Completed Witnessed
Work Description By By Date
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
330
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Completed Witnessed
Work Description By By Date
Reference Documents
GED00220838 - ECS/SIS/PCS UCP Outline
GED00220839 - ECS/SIS/PCS UCP Control Schematic
GED00220840 - Topology Diagram
Entronics Installation Manual E555-000L-0511 Vendor
literature Rolls-Royce Controls Installation Manual
Customer Drawing:
PDC Building Layout
Installation Activities
Configure HMI FT210 communications server and work
station to serve as temporary control room during
installation and commissioning activities.
Setup the following equipment provided by RR:
Desktop Monitor
FT210 5 Port Thin Client Computer U9 or U10
Keyboard and Mouse
Primary Server - MA371 Pri and/or Secondary Server -
MA371 Sec
Set up following temporary equipment:
UPS power supply
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Ethernet Switch
Internal Ethernet Communications from FT210 work station
UCP
External Ethernet Communications to all other PDC's.
Problems and Notes:
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Work Description By By Date
Reference Documents
GEM 0047 - Procedure for Electrical Testing of a Package
prior to Operational Testing
GEMF0047 - Cable Test Sheet
Generator vendor documentation
Installation Activities
Perform insulation resistance checks on the following:
1. Generator Stator
2. Generator Rotor
3. Generator Exciter
4. Generator PMG
Problems and Notes:
Comments
Signatures / Date
Print Name Signature
Customer
Rolls-Royce
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Customer
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Chapter 4 Electrical activities
335
Electrical activities ro
EXPORT CONTROLLED
Introduction
Please refer to Volume II for the electrical activities.
337
Electrical activities ro
EXPORT CONTROLLED
339
Safety method statement ro
EXPORT CONTROLLED
Introduction
ICS
Name of Business Unit:
SITE COMMISSIONING
Title/Description of activity
Date/period of work (see note 1): TBA by Installation and Commissioning Manager
Number of/details of people involved in work. TBA by Installation and Commissioning Manager
341
Safety method statement ro
EXPORT CONTROLLED
Electricity
An electrical permit to work, and the site / station regulations must cover all electrical work.
343
Safety method statement ro
EXPORT CONTROLLED
to be incorrect. The person involved should personally ensure that the equipment they are working on has been
isolated at the motor control centre by actually locking the breaker in the OFF position or the physical removal
of the fuse/fuses or some other positive means of isolating the circuit being worked on. Irrespective of the status
of the equipment, a check for the presence of gas must be performed before any junction box is opened or ter-
minals exposed.
Electricity - up to 240V
This covers all other electrical devices (except the ignition system) including small motors, detection equipment,
controls, immersion heaters, low voltage devices, special commissioning equipment (including hand held me-
ters and signal generators), electric hand tools, two-way radios and other communicating devices.
All commissioning equipment must be certified, and in the case of hand tools and temporarily installed equip-
ment, these must be checked at the start of each shift for damage, particularly the supply cables. These items
must also be protected by ELCBs (Earth Leakage Circuit Breaker), and be suitable for use in hazardous areas
were appropriate.
Irrespective of the status of the unit, a check for the presence of gas must be performed before any piece of
equipment is used that is not certified for use in a hazardous area.
Note
Battery operated meters and signal generators, two-way radios and other communicating
devices must be certified if they are to be used in designated hazardous areas.
! Warning
The electrical discharge from the high-energy ignition system is LETHAL. The low-tension side
of the unit must remain isolated until immediately prior to a fired run.
Before the igniters are removed, a period of at least two (2) minutes must be allowed to elapse after the isolation
of the low-tension supply, to allow the current to decay.
Synthetic oil
Synthetic oil is used in the industrial engine lubricating and hydraulic systems. This oil can be considered as
“non hazardous” if the “controls” detailed on the appropriate MSDS are applied. However, during commissioning
it is possible that adverse conditions may occur during which contact with this oil may be unavoidable. It is there-
fore essential that all personnel involved are made fully aware of the steps that need to be taken should contact
with synthetic oil occur.
During the initial commissioning of the lube oil and hydraulic oil systems it is advisable that the PPE detailed in
the appropriate MSDS be used even when contact with the oil is not anticipated. The oil in these systems will
be at high pressure (up to 76 bar) and leaks may cause the oil to be injected under the skin; this situation will
require immediate hospital attention and this possibility must be borne in mind during commissioning.
! Caution
During pre-commissioning (flushing) the oil may be heated up to 70C (158F) and the
possibility of burns from contact with hot surfaces will be present. Appropriate PPE must be
used i.e., long sleeve overalls and gloves.
When the oil is heated to high temperatures during flushing the possibility of coming into contact with fumes is
increased. Extra care must be exercised when venting or bleeding circuits and appropriate masks must be used
to prevent the inhalation of fumes.
Checks required to satisfy the flushing procedure involve the taking of oil samples; when these are being taken
/ analysed care must be taken to avoid contact with the oil or the inhalation of fumes.
After the satisfactory completion of flushing, it will be necessary to remove the various pieces of temporary flush-
ing kit; care must be exercised to prevent the contamination of the systems during this procedure or serious
damage to the engine may result. Do not use “red caps” or other tapered blanks as these may be left in the
circuit by mistake.
Note
Clothing that is contaminated with synthetic oil should be laundered separately before re-use.
Leather articles cannot be decontaminated and should be destroyed to prevent reuse.
! Caution
Care must be taken to keep well clear of the rotating elements during this operation as
entanglement is possible which would lead to injury.
Replace the guards as soon as the correct rotation has been established.
When the initial pressurisation of the system under test is in progress, the area must be restricted using a phys-
ical barrier with highly visible signs warning of the danger from stored energy, and the area kept clear of all
personnel. Once the pressure has been reduced to the level required in the code, the person conducting the
actual leak test is allowed to enter the test area but must be issued with, and use, the appropriate PPE:
• Hard hat
• Safety shoes
• Overalls
• Gloves
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Safety method statement ro
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• Visor / Goggles
Use the blanks / spades called up on the B.O.M. to test the WACAC and the fuel gas system. Perform each test
procedure in one (1) operation so as to reduce the possibility of contaminating the systems or the engine.
! Caution
As part of the HVAC system is installed on the roof of the enclosure, working at height will be
involved; it is essential, therefore, that all personnel involved in this procedure are trained and
authorised to work at height. It is also important that any temporary access equipment is
installed by competent authorised personnel and that ladders are installed at the correct angle
and adequately tied off.
Nitrogen for this test must be supplied by a recognised distributor and care must be taken to ensure that the
cylinders in which it is supplied are certified and undamaged. All connections and tools used to operate the
valves must be correct for the job. A pressure gauge with a calibration certificate must be used to ensure that
the system is not over-pressurised. If the cylinders have been stored in cold conditions, then they should be
allowed to equalise with the temperature of the system to be tested before use.
! Caution
All personnel must be aware of the potential hazards associated with the discharge of the CO2
system and be prepared to evacuate the protected areas should the system activate. Escape
routs must be adequately signed and all personnel aware of the nearest exit. Only essential,
trained, authorised personnel are to be involved in this operation.
! Warning
To prevent any possibility of electrocution from the ignition circuit, isolate the system by
removing the fuses.
It is a requirement that no personnel shall be inside the engine enclosure while the starter motor is running; con-
trol of this requirement is the responsibility of the senior commissioning engineer.
During the rundown of the various engine starts there is a requirement to listen to the engine for unusual noises
and to check for leaks. Care must be exercised during the checks for leaks as they may be high pressure syn-
thetic oil, therefore the appropriate PPE must be used and the facility to transport personnel to the local A & E
Hospital in an emergency, must be available.
When checking the strainers and MCDs contact with the synthetic oil is probable, ensure that the appropriate
PPE and controls detailed on the appropriate MSDS are used:
• Long Sleeved Overalls
• Safety Shoes
• Goggles
• Gloves.
Note
Clothing that is contaminated with synthetic oil should be laundered separately before re-use.
Leather articles cannot be decontaminated and should be destroyed to prevent reuse.
Noise
When the engine is running, appropriate PPE in the form of ear defenders must be issued and used at all times.
The hydraulic start package generates sufficient noise to require the use of ear protection when working nearby.
Hazardous atmospheres
During this series of tests there is the potential for the existence of a hazardous atmosphere, due to the pres-
ence of natural gas, to form inside the engine enclosure, the air intake system or the exhaust system. It is
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Safety method statement ro
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essential that the purge sequence for the engine is correctly set and applied at every start. It is also essential
that the enclosure ventilation system is operating to remove any hazard prior to the start of the unit. The fire
protection system must also be operating to give warning of hazardous atmospheres across the whole installa-
tion. The CO2 extinguishing system must be active or at least capable of manual operation.
Under normal circumstances the above actions will be automatic, but it must be appreciated that this is a com-
missioning situation and things will, on occasions, not perform as expected. The test team must remain vigilant
at all times, especially when entering the engine enclosure, the air intake system or, in exceptional circumstanc-
es, the exhaust system, for the presence of gas or CO2.
For more information regarding "Hazardous Atmospheres", please refer to GER 0087 found under “Engineering
standards” on page 373.
Test schedule
This is to be carried out strictly in accordance with the agreed test schedule.
For this, and subsequent testing, the equipment will be at its most hazardous; the fuel gas, high tension elec-
tricity, high pressure synthetic oil, high pressure hydraulic starter systems and the fire protection system will all
be in operation. It is therefore essential that only the authorised test team are present inside the cordoned off
area at this time.
The Senior Rolls-Royce Test Engineer must maintain a log of the personnel involved in the test and in the event
of an emergency evacuation, must hold a roll call in the designated muster point to ensure that all personnel
have evacuated the site. The muster point and the signals used to initiate an evacuation must be conveyed to
all the personnel involved during a pre test “tool-box” talk.
Notes
1) For generic method statements, date and place of work are to be completed on a job-specific basis. Meth-
od statement to be signed-off for each job.
2) Hazards associated with the site itself or other site activities must be identified by the site owner/manager
and addressed by this method statement and accompanying risk assessments. Complete table below to
indicate hazards present. If appropriate, Rolls-Royce personnel should be accompanied by site personnel
to ensure that site hazards are identified and understood.
3) Environmental considerations should address both general and site-specific issues, such as noise, ioniz-
ing radiation, water-borne and air-borne pollution, disposal of waste materials.
4) The use of site facilities must be agreed with the site owner/manager.
6) This method statement must be accompanied by risk assessments relevant to the activities covered and
must address any site-based hazards identified by the site owner/manager. Generic risk assessments
may be acceptable provided all site-based hazards are assessed.
Note
The overall method statement for a particular working activity may be composed of more than
one generic method statement.
Indicate if any of the following apply to the work activity (check relevant boxes)
(ensure that site-specific hazards are included)
Plant and Equipment Place of Work
Stability/overload Asphyxiants
Thermal Corrosives/irritants
Posture Lighting
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Indicate if any of the following apply to the work activity (check relevant boxes)
(ensure that site-specific hazards are included)
Natural hazards (e.g. weather) Natural hazards (e.g. weather)
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Department: ICS
Dept. no.:
People affected
Rolls-Royce: Frequency/duration:
Others: Frequency/duration:
Date of assessment:
Assessor(s)/team:
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Description Signature
Accountable Manager
Lead Assessor
Signed
Name (print)
Position
Date
1st Review
Date:
Name:
Signed:
2nd Review
Date:
Name:
Signed:
3rd Review
Date:
Name:
Signed:
4th Review
Date:
Name:
Signed:
F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
Ladder in good
Example:
Fall from lad- condition, at cor- 9
Working at Loss of balance Broken limbs 3 3
der rect angle and Med.
height
tied off
Obtain permit to
1) Electric- Electric shock work.
ity: above / burns Isolate equip-
Equipment not
240v. – received as a Electrocution, ment at the MCC 8
isolated before 4 2
Three phase result of work- burns. by locking off the Med.
work begins.
electric ing on live breaker, or
motors. equipment. removing the
fuses.
Obtain permit to
work. Isolate
2) Electric-
equipment at the
ity: up to Electric shock
MCC or the
240v:- single received as a Equipment not
Electrocution, appropriate con- 8
phase result of work- isolated before 4 2
burns. trol board by Med.
motors, & ing on live work begins.
locking off the
immersion equipment.
breaker, or
heaters.
removing the
fuses.
Use only
inspected / certi-
fied equipment.
Were possible
this should oper-
3) Electric-
ate at 110v and
ity:-Tempo-
Electric shock Damage to sup- be protected by
rary
due to wiring ply cables by Electrocution, ELCBs. Hand 8
Flushing 4 2
fault or short site traffic; wear burns. tools should be Med.
equipment &
circuit. and tear. battery operated
hand held
were possible.
tools.
Inspect supply
leads and hand
held tools at the
start of every
shift.
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F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
Removing ignit- Physically
ers with the sys- remove the fuses
tem still active from the control
Electric shock
4) Electric- or not having circuit. Ensure
from high ten- 8
ity:- Ignition allowed the rec- Electrocution. 4 that the time rec- 2
sion side of Med.
System. ommended ommended in the
system.
amount of time manual for the
to elapse after current to decay
isolation. is observed.
5) Electric-
ity:- al elec-
trical
devices,
including
hand held
meters, sig-
nal genera- Use of un-certi- Only use equip-
tors, fied equipment Multiple fatalities. ment that is
10
detectors, Explosion. inside a desig- Extensive dam- 5 intrinsically safe 2
Med.
two-way nated hazard- age. or explosion
radios and ous area. proof.
other com-
municating
devices, and
temporary
commission-
ing equip-
ment.
F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
1) If injection
occurs the wound,
irrespective of the
appearance, must
1) Leak in high 3 2 6
be evaluated
pressure sys- Med.
1) Oil is immediately by a
6) Synthetic tems.
injected under physician as a
Oil: Use appropriate
the skin or medical emer-
2) Spills during PPE and controls
any other part gency. Early surgi-
Note. changing/ detailed on the
of the body. cal treatment
Some syn- cleaning strain- COSHH (Control
within the first few
thetic oils ers or MCDs Of Substances
2) Oil in con- hours may signifi-
are more Hazardous To
tact with the cantly reduce the
hazardous 3) Splashes Health) and
skin. ultimate extent of
than others; during chang- Safety Data
the injury.
this analy- ing / cleaning Sheets for the oil
3) Oil in con-
sis takes the strainers or used.
tact with the 2) May cause irri-
worst case. MCDs or during 1 3 Low
eyes. tation of the skin.
checking for
leaks. 2 3
3) May cause irri-
tation to the eyes;
may require hospi-
tal attention.
Burns to the
7) Synthetic skin due to Accidental con-
Use appropriate
Oil: heated accidental tact with the hot May cause burns /
PPE. i.e.:- long
contact with surfaces during blisters to unpro- 6
up to 70o C. the tank or checks/ adjust- tected areas of
2 sleeved overalls, 3
Med.
during flush- safety shoes,
other parts of ments to the skin.
ing. gloves.
the oil sys- systems.
tems.
Use appropriate
PPE as detailed
Increased risk Accidental on the COSHH
8) Synthetic of exposure to exposure to and Safety Data
May cause irrita-
Oil: fumes from fumes when Sheet for the oil
tion to the eyes.
Heated up the synthetic venting / bleed- used. Use an Air
May cause irrita- 6
oil during ing oil circuits. 2 Supplied Respi- 3
to 70oC. flushing due Also inspecting
tion to the nose,
rator if work
Med.
During flush- throat and respira-
to the ele- / changing inside an
ing. tory tract if inhaled.
vated temper- MCDs and enclosed area is
ature. strainers. unavoidable in
the presence of
oil fumes.
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Risk assessment ro
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F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
Standing too
close to the
Use appropriate
rotating ele-
When check- PPE i.e.:- over-
ments while
ing motor Items may alls, fastened to
wearing inap-
rotations it is become entan- the neck. Do not
9) Entangle- propriate cloth- 6
necessary to gled in the rotat- 2 have loose items 3
ment. ing (loose), Med.
remove the ing element exposed that
neck ties,
protective causing injury. may be drawn
exposed identi-
guards. into the rotating
fication tags
parts.
around neck,
etc.
F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
1) Ensure that
Test certificates
are available for
each component
in the system.
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Risk assessment ro
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F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
1) Ensure that all
permanent &
temporary
access equip-
ment is in good
1) Slip on deck- order and cor-
Fall on perma- ing. rectly installed.
nent / tempo-
2 3 6
rary access 2) Loss of bal- Abrasions sprains, 2) Avoid working
11) Working Med.
equipment. ance. bruises. at height if deck-
at Height. 9
Broken limbs. ing is wet due to
3 3 Med.
Fall from lad- 3) Working in rain. Ensure that
der. poor weather ladders are in
conditions. good order,
3) Avoid working
at height in poor
weather condi-
tions.
F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
1) Clean up oil
spills immedi-
ately; use protec-
tive footwear with
anti-slip soles.
Use goggles if oil
systems are
pressurised.
2) Use protec-
tive headgear
(Hard Hat).
3) Wear long
sleeve overalls
1) Slip on oil. Making adjust-
and gloves.
ments under the
2) Low head- engine and / or Sprains, Bumps,
room. on the auxiliary Abrasions, Cuts, 2 3 6
12) 4) Evacuate in a
skids. Burns. Med.
Restricted safe orderly fash-
3) Burns from
access ion, using a pre-
hot oil pipe-
Obstruc- determined
work. Accidental dis-
tions. escape route to a
charge of C02 Possible asphyxia- 4 2 8
designated mus-
4) Emer- system, or the tion. Med.
ter point.
gency evacu- detection of
ation. gas.
When working
in an area with
restricted
access or
obstructions, it
is advisable
that two people
work together
to provide
assistance if
one gets
trapped in the
case of an
emergency
evacuation.
13) Stored No personnel
Major damage to
Energy. Failure of inter- allowed inside 12
Starter motor engine. 4 3
Starter nal compo- the enclosure High
disintegration. Major injury to per- 3 1
Motor run- nents. when starter is 3 Low.
sonnel.
ning. running.
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Risk assessment ro
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F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
- Ensure that the
hydraulic oil sys-
tem has been
leak tested previ-
ously.
Checking for
leaks during ini- - Wear long
14) Injection of oil
Failure of joint tial Crank of the sleeved overalls,
Pressure. under skin. 6
on hydraulic engine. 3 gloves and gog- 2
Release of Med.
oil system. - Synthetic oil gles.
energy. Eye contact.
pressurised up
to 76 bar. - Have emer-
gency facilities
available to con-
vey injured per-
sonnel to
hospital.
The proprietary liq-
Use appropriate
Splashes / uids added to the
PPE:
Hose failure water to wash the
Water wash - Long sleeve
15) Health when filling / engine, and the
additives overalls, gloves
Hazards. using the Water inhibiting fluids,
coming in and goggles. 6
Wash system: can cause irritation 2 3
contact with: Med.
Irritating - Prior to run- if they come in
- Eyes Refer to appro-
materials. ning the engine. contact with the
- Skin priate COSHH
- At the end of eyes and skin and
sheet for the flu-
commissioning. may require hospi-
ids used.
tal attention.
F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
1) Always use
ear defenders
when working
near to the
hydraulic starter
pack when it is
running or when
there is a possi-
bility of it starting
Damage to
up.
hearing as a
result of:
2) Never enter
the engine enclo-
1) Standing
sure or open the
too close to
The engine and enclosure door
the hydraulic
the hydraulic Hearing loss when the engine 9
16) Noise starter pack- 3 3
start package in Tinnitus etc. is operating Med.
age.
operation. above IDLE
speed. Always
2) Entering or
use ear defend-
opening the
ers when enter-
door to the
ing the enclosure
engine enclo-
when the engine
sure.
is running at Idle
speed or running
down. Ensure
that the enclo-
sure doors are
fitted with signs
warning of the
potential hazard
from noise.
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F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
1) Ensure that
the gas detec-
tion system is
operating and
that the gas
detectors in the
filter-house are
correctly posi-
tioned and cali-
brated.
2) Ensure that
the gas detectors
in the air intake
system are cor-
rectly positioned
and calibrated.
3) Ensure that
1) Gas is drawn the fuel gas line
into the engine has been leak
through the fil- tested in accord-
tration system. ance with ASME
17) B31.1. Ensure
Hazard- 2) Gas is drawn that the gas
Explosion due Multiple fatalities.
ous into the engine detectors inside 10
to auto-igni- Extensive dam- 5 2
Atmos- enclosure the engine enclo- Med
tion. age to Assets
pheres. through the sure are cali-
Natural Gas. ventilation sys- brated.
tem. Check that the
purge cycle for
3) Leak in fuel the air intake and
gas system. exhaust train on
engine start-up
has been calcu-
lated to ensure
that the starter
motor rotates the
engine for the
necessary time to
complete the
required changes
of air. Also check
that the enclo-
sure vent fans run
for the necessary
time to complete
the required
changes of air
before an engine
permissive signal
is given.
F)
E) Consequence (outcome)
Foreseeable
C) D) Hazardous cause
Hazard event (cause of Valu G) H) J)
(potential (what hazardous e Existing control Probability Risk
for harm) happens) event) Details of harm 1 to 5 measures used 1 to 5 1 to 25
1. Ensure that
the system has
been fully com-
missioned by
Siemens (for-
merly Preussag)
before engine
commissioning
starts and that
the necessary
certificates are in
place.
2. Ensure that
the fuel gas sys-
tem has been
tested and that
the necessary
certificates are in
Activation
place.
caused by:
18. Discharge of 1. Malfunction
Hazard- CO2 system 3. Some "fire
of system.
ous spotters" detect
with person- Possible asphyxia-
4 and react to ultra 2 8 Med
Atmos- nel inside the 2. Detection of tion.
pheres. violet light.
protected Gas.
CO2 Ensure that the
area.
detection sys-
3. Detection of
tem is de-acti-
Fire.
vated before
unusual forms of
illumination are
used. e.g. Televi-
sion / Video
lights.
All personnel
working in an
area protected by
a CO2 system
must be aware of
the potential haz-
ard associated
with the activation
of the system,
and have a clear
route of escape to
a pre designated
muster point
available to them.
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Re-assess
risks to show
how proposed
actions will be
effective in
reducing the
risk.
Also consider
whether any
new hazards
will be intro-
duced
Consequence Probability
Incredible
Extremely Improbable Occasional Probable Frequent
unlikely Unlikely but Likely to Likely to Regular or
to ever may occur occur occur continuous
occur exceptionally sometime often occurrence
Signed
Name (print)
Position
Date
Note
* Refer to “Environmental Aspects and Impacts Assessment methodology and EnvAID user’s guide” for
explanation of environmental probability and consequence categories.
Box/Column Explanation (for detailed guidance refer to risk assessment guidance document)
Provide details of the activity being assessed and the business and department to which it relates.
Where the risk assessment is generic it should be clearly stated.
A
Indicate the people who could be affected (including contractors and the public) and the frequency
and duration of exposure – precise details are not required.
A unique reference number should be allocated to the assessment, and the date of the initial assess-
B
ment and the main parties involved should be recorded.
Hazard: The hazard is the thing with the potential for harm, such as a flammable substance, rotating
machine or deep water. Record all of the significant hazards associated with the activity being
assessed. Ignore any trivial hazard.
The form provides space for listing six hazardous events (i.e. outcomes) - if more are needed, con-
C
tinue on an additional sheet.
Although the risk assessment matrix covers risks to people, assets, environment and reputation, each
of these risk areas should be considered separately, e.g. consider environmental hazards indepen-
dently.
Hazardous Event: Give a very brief description of the hazard scenario or event - i.e. what happens
D
that could lead to harm.
Foreseeable cause: Record the plausible causes of each hazard being released or the foreseeable
causes of exposure to the hazards.
E
E.g. how the substance is released, how a person becomes trapped in a dangerous machine, how a
person comes into contact with deep water.
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Box/Column Explanation (for detailed guidance refer to risk assessment guidance document)
Consequence: This column is divided into two parts. The first gives brief details of the outcome of the
hazardous event, whilst the second part records the value associated with the harm, taken from the
risk matrix. Clearly the description of the harm should relate to the appropriate category in the matrix.
First aid injury: local first aid treatment received but no significant lost time.
Lost time injury: off-site medical treatment or short-term lost time (e.g. days).
F Major injury: immediate major trauma long-term lost time (e.g. weeks)
It is important to be realistic is considering consequence, and although unlikely events should be con-
sidered, they should nevertheless be plausible. Note that if there is more than one plausible outcome
from a hazardous event, each will need to be considered separately.
Taken together, columns C to F should provide an understanding of the hazardous event being con-
sidered.
Existing Control Measures: The presence of any existing control measures may reduce both the
probability of an incident occurring and the scale of the consequences, and should be recorded to
ensure that they are taken into account by the risk assessment and not overlooked.
This record of control measures will also be useful when preparing a written safe system of work,
G which should draw from the risk assessment.
Any control measures specified should be those that are actually used, and should be adequate for
the purpose and regularly reviewed to ensure that they continue to be maintained as effective con-
trols. If there is doubt about the genuine usage or effectiveness of a control measure it should not be
included as a risk reduction measure.
Probability: Using judgement based on experience and historical evidence, estimate the probability of
each hazardous event occurring using the categories given in the risk matrix. In considering the prob-
ability account should be taken of the control measures that are in place providing that they are genu-
inely used and of benefit.
If in doubt about which category to select, err on the side of caution. Further guidance on the selection
of probability categories relates to the assessment teams’ experience, as follows:
H Incredible: No one in the team/workgroup has heard of this occurring in the industry.
Improbable: One person in the team/workgroup knows of someone who has experienced this.
Occasional: One person in the team/workgroup has experienced this at least once in the last two
years.
Probable: All persons in the team/workgroup experience this at least once a year.
Frequent: All persons in the team/workgroup experience this more often than not when doing this
activity.
Risk: The value of risk is determined by combining (multiplying) the values sexed for consequence
J and probability for a given hazardous event. The risk matrix facilitates this and results in one of three
risk categories being selected, i.e. High, Medium or Low.
Box/Column Explanation (for detailed guidance refer to risk assessment guidance document)
Proposed Actions: The tolerability of the risk assessed in column H will determine whether further
actions are required for risk reduction.
High risks cannot be tolerated under any circumstances and will require immediate action to reduce
the level of risk to ‘as low as reasonably practicable’. If necessary this may require temporary suspen-
sion of an activity or the installation of temporary control measures.
Medium risks - judgement will need to be made on the urgency of further action to reduce the risk to a
K level that is ‘as low as reasonably practicable’. In specifying actions for further control measures, con-
sider both immediate (interim) actions and long-term (permanent) solutions.
Low risks are broadly tolerable but should be kept under review and reduced further wherever rea-
sonably practicable. However the principle of continuous improvement should be employed to con-
tinue to drive down risk where economically valid.
In deciding what action to take to reduce risks a hierarchical approach should be taken, further details
of which are given in Section 2.3.3 of the main document.
Expected risk after completion of actions: Once actions have been selected the risks should be
reassessed to ensure that the required risk reduction will be achieved, i.e. that the revised level of risk
L is tolerable. If it is not, alternative or additional actions will be required.
Note that actions intended to reduce risks may also introduce further hazards and therefore risks – it
is therefore important to consider any additional hazards in the reassessment.
Planned action completion date: When a satisfactory means of risk reduction has been determined
through appropriate actions, it is important that they are actually carried out to an acceptable time-
M
scale. The planned completion date will need to be carefully considered, and if the activity is allowed
to proceed in the meantime, additional precautions may need to be put in place temporarily.
Actual completion date and confirmation of completion: When a risk reduction action has been
completed, the date should be recorded and the action signed-off. This is an important part of the pro-
cess as any actions not enforced will render the risk assessment useless. The sign-off will also pro-
N/P vide an auditable record.
If the initial risk assessment for a given hazard has concluded that no additional actions are neces-
sary, columns L, M, N and P will not need to be completed. Temporary control measures need to be in
place before the activity begins.
Periodic reviews: The completed risk assessment should be reviewed periodically to ensure that it
remains up-to-date and relevant to the activity.
Maximum intervals for review relates to the level of residual risk associated with the activity, and are
as follows:
Medium Risk (which have been justified as ALARP) – annually
Q
Low Risk - every 3 years.
Clearly high risks are not tolerable and so activities will not have a high residual risk.
In addition to periodic reviews, risk assessments should be revisited:
whenever significant changes in circumstances occur (including changes to the operation of the activ-
ity or in light of new legislation and other requirements); following any incident.
Sign-off: On completion of the risk assessment the form should be signed-off by the assessor and by
R the manager who is accountable for the working activity or area which has been assessed. Sign-off
may be before box P is signed to verify that actions have been completed.
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Indicate if any of the following apply to the work activity (check relevant boxes)
(ensure that site-specific hazards are included)
Plant and Equipment Place of Work
Stability/overload Asphyxiants
Thermal Corrosives/irritants
Posture Lighting
Other Temperature
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Engineering standards ro
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Introduction
This chapter contains the latest, at the time of publication, Rolls-Royce engineering standards, GEMs, GERs,
and other miscellaneous documents applicable to this project. Ensure that you are working from the current re-
vision for your project prior to completing any work within this manual.
If a referenced document is misplaced or omitted, please contact the PLL (Project Logistics Leader) at RRESI
Mt. Vernon for another copy.
Engineering standards
• GEM 0009 - Regulator and Valve Settings
• GEM 0011 - Safety Risk Analysis in Accordance with the Machinery Directive
• GEM 0018 - Painting Procedure
• GEM 0030 - Hydrostatic Testing for Piping
• GEM 0032 - Tightening of Threaded Fasteners and Torquing Sequence for Flanged Joints and
Rotabolt Applications
• GEM 0033 - Setting and Grouting of Rotating Machinery Including Use of Soleplates and Selection
of Foundation (Anchor) Bolts for Low Temperature Application
• GEM 0034 - Lockwiring Procedure
• GEM 0037 - Pipe Preparation and Cleaning
• GEM 0038 - Flushing Main Lubricating Oil Systems - Factory and Field
• GEM 0039 - Use of Loctite Gasket Forming Compounds
• GEM 0041 - Use of Loctite Locking and Sealing Compounds
• GEM 0042 - Leak Test Procedure
• GEM 0043 - Application of RTV-106 Adhesive Sealant
• GEM 0045 - Skid Levelling Procedure
• GEM 0047 - Procedure for Electrical Testing of a Package prior to Operational Testing
• GEM 0049 - Alignment Procedure - Rim, Face and Dial Indicator Method
• GEM 0050 - Fabrication, Installation, Examination, and Testing of Piping Systems
• GEM 0051 - Trent Phase III Exhaust Assembly Procedure
• GEM 0054 - Install/Radial/Axial/Keyphasor Detector Probes - Rotating Products
• GEM 0055 - Application of Hylomar Aerograde Ultra Jointing Compound
• GEM 0267 - Flushing Trent 60 Electric Starte Gas Turbine Oil Systems
• GEM 0074 - Trent Phase III Exhaust Component Assembly Procedure
• GEM 0076 - Installation and Lubrication of O-Rings
• GEM 0077 - Gas Fuel System Test Procedure For An Industrial Trent Phase III Package - Factory
and Field
• GEM 0084 - Installation of Electrical Conduit and Wiring
• GEM 0085 - RTD Conduit Seal Installation RTD Conduit Seal Installation Techniques
• GEM 0088 - Handling and installing flexible hose
• GEM 0102 - Application of IGS High Temperature Sealant and Gasket
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Miscellaneous documents
• JTR2424 - P30 Sensor Relocation
• LOP F.2.1 - Pre-Commissioning, Audit Plan
375
Forms ro
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Introduction
This chapter contains the latest, at the time of publication, Rolls-Royce engineering forms. Ensure that you are
working from the current revision for your project prior to completing any work within this manual. If a referenced
document is misplaced or omitted, please contact the PLL (Project Logistics Leader) at RRESI Mt. Vernon for
another copy.
• GEMF 0045 - Skid Levelling
• GEMF 0051 - Trent Exhaust Assembly Record
• GEMF 0064 - Flushing Trent Gas Turbine Lubricating and Hydraulic Oil Systems
• GEMF 0074 - Trent Exhaust Component Assembly Record
377
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379
Drawings ro
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Introduction
This section contains the latest, at the time of publication, Rolls-Royce engineering drawings applicable to this
project. Ensure that you are working from the current revision for your project prior to completing any work within
this manual. If a referenced document is misplaced or omitted, please contact the PLL (Project Logistics Leader)
at Rolls-Royce Mt. Vernon for another copy.
Project drawings
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Drawings ro
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GED00207950 001 Trent 60 WLE INSTRUMENT AIR and DEMINIERALIZED WATER DIA-
GRAM
383
Drawings ro
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This chapter contains the Spare Parts list that the customer purchased
385
Spare parts list ro
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387
Questionnaire ro
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1) Were the manuals received on site in time for the commencement of the installation (Yes) or (No)?
3) Were the manuals received as a full set (Yes) or (No)? If No, please note what was missing.
5) Was the sequence of Activities in Volume 1, found to be generally compatible with the way the installation
was undertaken?
7) Are there any additional Activities or additional information that you feel should be added to any of the
above Sections?
Please bear in mind that these Manuals are intended as a "guide" to the Installation & Commissioning
of the unit and not as the "definitive" technical manual. The Operation & Maintenance Manuals
must always take precedence technically.
9) Bearing in mind that the Revision Numbers on the Drawings and the Rolls-Royce Standards in Volume 2
may be delinquent, do you think that including them in the manuals is helpful?
10)Are there any other constructive remarks or suggestions about the Installation & Commissioning Manuals
that you thing may be helpful.
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Questionnaire ro
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2) Were the spare parts easily identifiable from the packing list?
4) List the spare parts that were used during the Installation and Commissioning, also highlight if these
spares were obtained from either 1) spares provided or 2) by the contacting the Rolls-Royce Project Team.
It may be necessary to make separate lists to provide the information requested, therefore, please attach
it to this questionnaire before returning.
5) Provide information on the lead-time for spares that were supplied that caused a delay to the installation/
commissioning and/or customer dissatisfaction. If necessary continue on an additional sheet of paper.
6) Please use this section to highlight additional information that may assist Rolls-Royce to improve the sup-
ply of Spare Parts at both the front end and as a result of any unforeseen circumstances. If necessary
continue on an additional sheet of paper.
Upon completion, would you please return these questionnaires to the following address:
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