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H 623500aa00 0000BB 36
H 623500aa00 0000BB 36
IT CANNOT BE REPRODUCED
OR PASSED TO THIRD PARTIES WITHOUT A PREVIOUS AND WRITTEN AUTHORISATION.
COMMENTS:
This document includes information provided to Alstom Hydro France by COMELEX and covering COMELEX
part of the Contract. Such information has been integrated to this document at the request of COMELEX and
under COMELEX responsibility.
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Employer:
ETHIOPIAN ELECTRIC
EEPCO
POWER CORPORATION
Contractor:
GRAND RENAISSANCE
8 VERTICAL GENERATORS 417 MVA
8 VERTICAL FRANCIS TURBINES 125 rpm
METALS AND ENGINEERING CO.
NAME VISA
APPROVED F. PARIS
MONTHLY PROGRESS REPORT
DATE 2013-09-06
SCALE 1/1
NUMBER SIZE: A4
GE Renewable Energy H-6235000AA00-0000BB-36 PAGE: 2/34
XXXXXXXXXXXXXXX
THIS DOCUMENT IS Alstom Hydro France SOLE PROPERTY. IT CANNOT BE REPRODUCED OR PASSED
TO THIRD PARTIES WITHOUT A PREVIOUS AND WRITTEN AUTHORISATION.
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GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT
INDEX
1.1 THIS DOCUMENT IS Alstom Hydro France SOLE PROPERTY. IT CANNOT BE REPRODUCED
OR PASSED TO THIRD PARTIES WITHOUT A PREVIOUS AND WRITTEN AUTHORISATION. 1
1 Summary and Key Events 4
1.1 General Progress 4
1.2 Achievements 4
1.3 Forecast 4
1.4 Issues – Areas of Concern 5
2 Design, Procurement and Manufacturing 5
2.1 Turbine – Mechanical 5
2.2 Turbine – Governing System 7
2.3 Generator 8
2.4 Excitation 9
2.5 METEC Scope 10
3 Delivery 13
3.1 Turbine – Mechanical 13
3.2 Turbine – Governing System 14
3.3 Generator 14
3.4 Excitation 16
3.5 METEC Scope 16
4 Site Supervision 16
4.1 GENERAL 16
4.2 TURBINE 17
4.3 GENERATOR 19
5 Commissioning 19
5.1 Pre-commissioning 19
5.2 Commissioning 19
6 Industrial Transfer
7 Commercial and Financial 21
7.1 Contract Price 21
7.2 Contract Key Dates 22
7.3 Commercial Issues 22
7.4 Invoices & Payment Status 22
7.5 Correspondence Status 24
8 Attachments 25
Annex 1 - Pictures
Annex 2 - Document Release Schedule
Annex 3 - Schedule of Planned Inspections
Annex 4 - Correspondence Register
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Phase 2a
Turbine 67.56%
Generator 77.13%
Total Phase 2a 71.52%
Phase 2b
Turbine 3%
Generator 3%
Total Phase 2b 3%
1.2 Achievements
Early Generation
- Site Expert Supervision of installation of Unit 09 and 10 Drainage Box and Pier Nose.
- Site Expert Supervision of installation of Unit 09 and 10 Draft Tube Elbows.
- Site Expert Supervision of installation of Unit 09 and 10 Draft Tube Cones
- Site Expert Supervision of installation of Unit 09 and 10 Stay Ring base plates.
- Site Expert Supervision of installation of Unit 09 and 10 Upper Cone.
Phase 2A:
- Site Expert Supervision of installation of Unit 08 and 07 Pier Noses and Drainage boxes.
Amendment 4 of the Contract has been signed on June 08th 2016. Purchase orders for equipment
provided by Metec for Comelex will be cancelled as the Supply scope of Comelex has been extracted
from the Contract Scope. Comelex expert supervision and support towards Metec remains the same.
Comelex has accepted that the payment of On Shore new portion of the Contract will be done 100% in
Ethiopian Birrs.
1.3 Forecast
- Submission by Metec and analysis by Comelex of quality documentation for embedded pipes and other
Metec parts ordered by Comelex.
- Submission by Metec of Spiral Case and Stay Ring welding books
- Early generation: Preparation by Metec of Stay Ring Lifting.
- Phase 2a :
. Supervision of installation of embedded piping on Unit 06 (in progress).
. Supervision of installation of Draft Tube anchor plates &pins (to be manufactured by Metec) on Units 7&8
Supervision of Shaft U10 (repaired) unloading in Djibouti as per Comelex proposal (see GRR-CXE-MET-
16-011- L dated Apr 5, 2016). The Shaft U10 was shipped from China on June 15th, but on 31 August
2016, unloading had not yet been possible for technical reasons (lifting means availability).
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Next Steps of erection depend on the supply by Metec of tools and equipment, as described in our letters
GRR-CXE-MET-16-001-L and GRR-CXE-MET-16-012-L. Erection might soon be stopped until all the
necessary equipment and approved documentation is available at Site.
Lifting procedure for Stay Ring for installation has not been indicated by Metec yet. We don’t know if
suitable lifting means are or will soon be available. If not, site activities will be impacted.
Some packages were found damaged in the site storage area. There is a risk that equipment inside is
damaged, which would impact the project in terms of costs and time schedule.
Comelex has realized a Site Visit between August 17th and 28th 2016 (Etienne Germain) to assess the
situation of Site preparedness for the coming operations. Report to be issued. Areas where a necessary
improvement has been detected are:
. Tools at site
. Storage Management
. Reinforcement of Metec’s Site organization (team leaders,…)
. Qualification and quantity of Workers (welders…)
. Life Camp (water supply…) and offices facilities
. Site documentation (Site policies…)
Equipment provided by Metec (initially for Comelex through Purchase Orders) can only be approved once
Quality documentation is provided in accordance with Alstom Hydro Francerequirements which remains
valid.
Comelex is not being provided any information regarding the progress of fabrication of Metec for these
equipment, despite intents to give support.
BOP and control system contractors are not known yet, therefore detail interfaces have not been defined
and completed with them. In any cases no modification of Alstom supplies is possible anymore.
Execution Program will need to be modified according to actual execution of civil works activities.
1.4.2 Phase 2
Letter of Credit and Advance payment for phase 2b need to be put in place in order not to further impact
phase 2b schedule.
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2.1.1 Achievements
Phase 1:
TURBINE:
U9 runner 100 100 100 U9 runner at Antwerp port
Phase 2A:
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2.1.2 Forecast
Alstom Hydro France is still waiting for updated UHP Drawings taking into account Alstom Hydro France’s
comments (see GRR-COO-MET-14-042-T dated June 10, 2014) and the agreed interface regarding
penstock-spiral case chamber (see also our letter GRR-HET-MET-14-075-L dated Oct 28, 2014.
2.2.1 Achievements
Phase 1:
Phase 2A:
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GOVERNING SYSTEM:
2.2.2 Forecast
ALSTOM Hydro France has received from METEC/UHP on 27/01/2015 in GMO-2395 cable routing
proposal for TSLG.
In order to clarify ALSTOM Hydro France’s scope of supply and cable routing needs, the letter GRR-COO-
MET-15-020-L dated March 2nd has been sent with ALSTOM HYDRO FRANCE cable supply and detailed
routing proposal. As we still not received any answer from METEC on our proposal, we have performed
the cables detail design study as per the routing in our letter.
2.3 Generator
2.3.1 Achievements
Early Generation
Phase 1:
All Offshore procurement done, except material and consumables with limited life time.
Phase 2A:
GENERATOR
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2.3.2 Forecast
BOP and control system contractors are not known yet, therefore detail interfaces have not been defined
and completed with them. As all generator parts are already being manufactured or shipped, the BOP and
CS will have to adjust their works to ALSTOM Hydro France works, which we will not be in a position to
modify. This may create difficulties for BOP and CS contractors.
We consequently request again that Metec organize a coordination meeting with BoP and control system
contractors in order to verify that all Alstom Hydro France drawings and documents have been provided to
them in their latest version and taken into account. This meeting is still pending.
Inadequate handling and storage conditions, on site or in Bishoftu bonded warehouse may cause
damages to generator parts, in particular corrosion (see our letter GRR-COO-MET-14-044-L dated June 27th,
2014).
2.4 Excitation
2.4.1 Achievements
Phase 1:
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Phase 2A:
EXCITATION
2.4.2 Forecast
2.5.1 Achievements
- Gen Rim Stacking Tool GRR-06-2014-001 issued and communicated to METEC on 24/06/14.
Minor update GRR-06-2014-001 V2 communicated to METEC on 11/11/14.
- Gen Common Site Tools GRR-06-2014-002 issued and communicated to METEC on 24/06/14.
- Gen Braking Jack Tool GRR-06-2014-003 issued and communicated to METEC on 03/07/14.
- Gen Oil and Dust Exhaust Piping GRR-06-2014-004 issued and communicated to METEC on 03/07/14.
- Gen Braking and Lifting Piping GRR-06-2014-005 issued and communicated to METEC on 03/07/14.
Minor update GRR-06-2014-001 V2 communicated to METEC on 12/06/15.
- Gen Stator Scaffolding GRR-08-2014-001 issued and communicated to METEC on 29/08/14
- Tur Runner Inspection Platform GRR-09-2014-001 issued and communicated to METEC on 29/09/14.
- Tur Aerial Pipes GRR-11-2014-001 issued and communicated to METEC on 18/12/14.
Minor update GRR-11-2014-001 V2 communicated to METEC on 24/03/15.
Minor update GRR-11-2014-001 V3 communicated to METEC on 06/07/15.
- Tur Distributor Platform GRR-12-2014-001 issued and communicated to METEC on 16/01/15.
- Gen Rotor Scaffolding GRR-02-2015-001 issued and communicated to METEC on 17/02/15.
- Tur Piping Valves GRR-02-2015-002 issued and communicated to METEC on 03/03/15.
- Tur Governing Piping GRR-05-2015-001 issued and communicated to METEC on 12/06/15.
- Tur Servomotor maintenance tool GRR-07-2015-001 issued and communicated to METEC on 23/07/15.
- Tur Bearing dismantling tool GRR-09-2015-001 issued and communicated to METEC on 30/09/15.
Phase 2A (3 Units)
- Tur Embedded Pipes GRR-07-2015-002 issued and communicated to METEC on 24/07/15.
Manufacturing and quality documents for Phase 2A Metec scope was issued on July 13th 2015 to Metec
(GRR-CXE-MET-15-022-L) in order for Metec to confirm feasibility in terms of industrial capabilities and
quality requirement. Metec must also assess compatibility with time requirements of the project.
2.5.2 Forecast
Order GRR-03-2013-001:
- Pipes:
METEC must submit urgently the Quality Working Plan for pipes procurement and quality documentation
for already delivered pipes (see our letter ref GRR-COO-MET-14-041-L).
- Other embedded equipment (same order GRR-03-2013-001):
These equipment are required at site in coordination with Civil Works concreting activities. Comelex has
not had the opportunity to inspect parts nor check quality documentation.
No delivery can be approved without approval of the certificates and reports as per the Quality
Working Plans, which are part of the supplier contract between Comelex and METEC.
For the pipes installed by METEC without Comelex expert supervision, inspection reports (NDT after
weldings, position, and pressure test) should be provided to Comelex by METEC.
Metec is also reminded that the quality requirements specified by Alstom Hydro France for METEC
scope of supply remain valid and integrate many Employer‘s Requirements. Quality
documentation such as test reports and material certificates will have to be provided to EEPCo/ER
who has also the right to witness tests, on Site or in Metec factories, as they are performed. If
quality requirement are not followed there could be risks on the safety of the plant and its
performance.
For these reasons ALSTOM Hydro France draws METEC attention to the fact that the works made
by METEC which do not comply with quality requirements may be rejected by EEPCo.
Phase 2A:
The first parts needed at site are in Metec scope of supplies (embedded parts). Metec must ensure that
they will be available for installation in accordance with Site schedule. Also we are still waiting for
confirmation from Metec that the parts, which were not in Metec scope of supplies for phase 1 can be
manufactured in accordance with Contract quality and time requirements for phase 2 (see letter GRR-
CXE-MET-15-022-L dated July 13, 2015).
Embedded Pipes, Pier Nose and drainage box Anchorage have been installed at site by Metec. As we
haven’t received any quality documentation, we are not in position to approve the elements installed. Our
Site Expert Supervisor will only be in position to approve inspections done at site (position, pressure
test…). He is not in position to approve parts supplied by Metec without documentation.
Metec has delivered at Site Unit 06, 07 and 08 Pier Noses and Drainage Boxes.
Partial quality documentation has been issued by Metec for Pier Noses Units 07 and 08.
. ALSTOM Hydro France has commented Pier Nose documentation (through letter GRR-HET-MET-16-
002-L issued on January 28th 2016).
. Dimensional checks of 07 and Unit 08 Pier Noses completed at Site with support of our Supervisor.
Dimensions are accepted.
Partial quality documentation has been issued by Metec for Drainage Boxes Units 07 and 08
. Drainage Boxes have been check at Site. Our observations upon delivery have been made through letter
GRR-HET-MET-16-005-7 issued on Feb 18th 2016.
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Unit 06 Pier Nose: Inspection held by Comelex in Metec facilities on February 19th: Dimensional checks
and welds PT. Report issued through letter GRR-CXE-MET-16-007-L on March 08th 2016.
3 DELIVERY
3.1.1 Achievements
Phase 2a:
- Units 6, 7 & 8 circular monorails shipment (see letter GRR-HET-MET-16-001-L dated Jan 21, 2016)
- Shipment of U8 pads for thrust bearing, generator and turbine guide bearings (see letter GRR-HET-
MET-16-013-L dated Mar 29, 2016).
- Shipment of U8, 7 & 6 governor cubicles (see letter GRR-HET-MET-16-023-L dated Apr 28, 2016)
- Shipment of phase 2A turbine miscellaneous components (see letter GRR-HET-MET-16-019-L dated
Apr 11, 2016).
- Shipment of tools for distributor erection (see letter GRR-HET-MET-16-020-L dated Apr 11, 2016).
- Shipment of shaft seal skids and oil injection skids (see letter GRR-HET-MET-16-026-L dated Apr 28,
2016).
- Shipment of phase 2A Thrust bearing heat exchangers (see letter GRR-HET-MET-16-024-L dated Apr
28, 2016).
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- Shipment of stay ring site machining tool (see letter GRR-HET-MET-16-025-L dated Apr 28, 2016).
- Shipment of U8, 7 & 6 governor compressors (see letter GRR-HET-MET-16-032-L dated June 2, 2016).
- Shipment of the U10 shaft after repairs (see letter GRR-HET-MET-16-033-L dated June 16, 2016)
- Shipment of U8 thrust bearing (see letter GRR-HET-MET-16-035-L dated June 17, 2016).
- Shipment of U7 thrust bearing ODC parts (see letter GRR-HET-MET-16-036-L dated June 21, 2016).
- Shipment of U7 thrust bearing (see letter GRR-HET-MET-16-042-L dated Aug 11, 2016).
3.1.2 Forecast
- Units 09&10 governor cubicles and governor compressors (see letter GRR-HET-MET-15-021-L dated
Feb 27, 2015)
- Units 09 &10 governor pressure tanks shipment (see letter GRR-HET-MET-15-059-L dated July 9, 2015
- Units 9&10 hydraulic power packs (see letter GRR-HET-MET-15-081-L dated Oct 15, 2015)
- Unit 9&10 overspeed detection systems shipment (see letter GRR-HET-MET-15-099-L dated Dec 22,
2015)
3.2.2 Forecast
Shipment of phase 2A governor pressure tanks (see letter GRR-HET-MET-16-039-L dated Jul 26, 2016)
3.3 Generator
3.3.1 Achievements
Phase 1:
FOB delivery of Unit 09/SP Stator bars (GRR-AHG9-5001, GRR-AHGSP-5002)
FOB delivery of Unit 09 Stator Core Laminations (GRR-AHG9-P-6001 to 6168 & GRR-AHG9-P-6169 to
6207)
FOB delivery of Unit 09 Stator Core Clamping U9 (GRR-AHG-P-9-5003)
FOB delivery of Unit 09 Rotor Rim Assembly (GRR AHG9P-7001)
FOB delivery of Unit 9&10 Air Coolers (GRR-AHG9P-5005, GRR-AHG10P-5006, GRR-AHGSPP-5007)
FOB delivery of Unit 09/10 Generator Guide Bearing Assembly (GRR-AHG9P-6208, GRR-AHG10P-6209)
FOB delivery of Unit 10 Stator Core Clamping and Unit9/10/SP Stator Wedging (GRR-AHG10P-5004,
GRR-AHG9P-5008, GRR-AHG10P-5009, GRR-AHGSPP-5010, GRR-AHG0P-5015)
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Phase 2A:
-Shipment of U8 stator laminations first batch (see letter GRR-HEG-MET-16-013-L dated May 12, 2016).
-Shipment of U8 stator laminations second batch (see letter GRR-HEG-MET-16-015-L dated May 30,
2016).
- Shipment of U8 generator guide bearing (see letter GRR-HET-MET-16-035-L dated June 17, 2016).
- Shipment of U8 rotor poles (see letter GRR-HEG-MET-16-027-L dated July 26, 2016).
- Shipment of U7 generator guide bearing (see letter GRR-HET-MET-16-035-L dated June 17, 2016).
- Shipment of generator guide bearing internal cooler sets (see letter GRR-HEG-MET-16-028-L dated Aug
1, 2016).
- Shipment of phase 2A generator air coolers (see letter GRR-HEG-MET-16-028-L dated Aug 1, 2016).
- Shipment of U6 generator guide bearing and U7 generator guide bearing pads (see letter GRR-HEG-
MET-16-032-L dated Aug 11, 2016).
- Shipment of U6 rotor poles (see letter GRR-HEG-MET-16-034-L dated Sep 5, 2016).
3.3.2 Forecast
Shipment of wiring materials, cables and miscellaneous components (see letter GRR-HEG-MET-16-021-L
dated June 21, 2016).
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3.4 Excitation
3.4.1 Achievements
Activity completed for Phase 1
3.4.2 Forecast
Activity completed for Phase 1.
3.5.1 Achievements
3.5.2 Forecast
- Quality documentation, which remains necessary (see previous monthly reports) for the parts delivered
by Metec has not been provided to Comelex.
4 SITE SUPERVISION
4.1 GENERAL
4.1.1 Achievements
Site Visit between August 17th and 28th 2016 (Etienne Germain, Project Manager Site Installation). Report
to be issued.
4.1.2 Forecast
Although visible pogress have been made regarding erection bay, no information from Metec regarding
the contractual milestones “CW 2 erection bay available” and “BOP 2 overhead crane certified”. Delays on
these CW milestones increasingly impact the project execution programme.
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We recommend that a storage management system (storage condition, inventory, parts identification and
check…) is implemented by Metec in order to limit the risk that delivered parts at site are lost (or difficult to
find on demand) or damaged. Comelex has proposed to Metec a system for site storage management.
For implementation at site, Metec needs to define storage areas with determined categories (classB, …).
. Our team is supporting Metec Site Logisitics on material reception. Based on our experience in
hydropower stations erection, we highly recommend METEC to implement a storage system by Units and
in accordance with erection sequence. We kindly underline that the later such a storage system is put in
place, the harder it is. Hence, Metec is advised to put such system in place before the quantity of parts
dispatched on Site is too high.
Some boxes delivered at Site are damaged or destroyed. Some of them contain sensitive equipment.
Therefore it is essential to:
. Check the content (quality and quantity) for each box damaged (in progress with support of our
Supervisor)
. Repair or change the box in order to store properly the parts.
Comelex reminds Metec of the importance of preserving the package in good conditions, during inland
transportation and handling. Some parts might be damaged or lost every time that a package is damaged.
Any damage or loss may have an impact on the project in terms of costs and time schedule.
No status from METEC regarding the supply of tools. On Early Generation area (Unit 09 and 10), next
steps of installation will be impossible without proper tools.
Metec should urgently submit to Comelex the Welding Book for Spiral Case assembly and erection, as it
must be approved before start of activities. See our letter GRR-CXE-MET-16-019-L.
The Draft Tube Elbow welding book must also be finalized by Metec (qualification of procedure).
For safety reason adherence to proper welding procedures and controls is mandatory.
4.2 TURBINE
4.2.1 Achievements
Erection procedures and inspection sheets for embedded parts have been sent as detailed below:
TF/HET/GRR/050 dated 22/01/2014, Pier Nose + Embedded Parts
TF/CXE/GRR/001 dated 24/02/2014, Draft Tube Elbow
TF/CXE/GRR/002 dated 25/02/2014, Embedded Pipes
TF/CXE/GRR/004 dated 25/03/2014, Embedded Parts Revision
The Welding Book for first embedded pipes has been submitted by METEC and approved with comments.
First Expert Supervisor was at site from November 17th to November 21st 2014.
Second Expert Supervisor was at site from November 27th to December 17th 2014.
Third Exert Supervision mission at site from May 03rd to June 23rd 2015
Fourth Exert Supervision mission at site from September 20th to December 09th 2015 and from Jan 14th
2016 to Jul 28th 2016.
Works supervised:
Early generation
- Control with METEC of ALSTOM HYDRO FRANCE material delivered at site.
- Installation of Unit 09 drainage box and Pier Nose
- Installation of Unit 10 drainage box and Pier Nose
- pre-positioning of Unit 09 and 10 pressure pipes in lower part of tail race, before concreting.
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Phase 2A
- Installation of Unit 08 and 07 Pier Noses and Drainage Boxes.
4.2.2 Forecast
Metec to submit welding book for Spiral Case. In order to ease the realization by Metec of samples for
WPQR, Comelex has provided to Metec plates of adequate material (S500Q). Metec is storing these
plates at its Hebret factory.
Installation of Rotor Embedded Plates on Erection Bay (518 asl). Metec to provide plates.
Installation of Unit 07 and 08 anchor plates and pins for Draft Tube Elbows. Metec to provide parts.
Metec must ensure that all lifting of material at site are made according to safety rules : see our
specification HTL 7.55.8000 – section 4.3 provided through letter GRR-CXE-MET-14-021-L. In particular,
it is essential to use conform lifting devices (slings, chain blocks…) and to follow lifting instructions and
plans.
Site works progress is impacted by the non-availability of tools, especially optical level (with skilled
operator), which is now mandatory on a permanent basis for the erection. Metec should assign one to the
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Early Generation area. Comelex has proposed additional expert supervision to Metec topographer (our
letter GRR-CXE-MET-16-010-L dated 01/04/2016)
See our letter GRR-CXE-MET-16-001-L and GRR-CXE-MET-16-012-L regarding necessary tools and
equipment for the next stages of installation. The installation of Stay Ring will be impossible in the current
conditions.
Regarding the lifting of the heaviest part of Stay Ring, Metec has fixed the 400 tons crane. This one has
been tested during E. Germain’s site visit. Metec must define a lifting plan with a positioning of the Crane
according to the maximum distance possible. This would require some coordination with CW contractor
(rebars installed in the closest area of the Pits at elevation 485.8 asl. Otherwise, Metec will have to
provide a Crane of higher capacity. Metec has indicated that a 500 tons Crane is being delivered at
Djibouti for GRR project.
4.3 GENERATOR
4.3.1 Achievements
4.3.2 Forecast
Equipment already delivered is still in Bishoftu, and we have concern on their inadequate storage
conditions, especially for core laminations and excitation cubicles. Some Containers have recently been
delivered at Site and we kindly advise Metec to handle and store sensitive electrical parts as carefully as
possible
The stator frames arrived at site and unfortunately they were damaged during the transport from Djibouti
port to the site, in circumstances unknown to us. To see if and how they can be repaired, we have
suggested performing some measurements and a trial assembly (see letter GRR-HEG-MET-16-003-L
dated Feb 4, 2016).
5 COMMISSIONING
5.1 Pre-commissioning
5.2 Commissioning
6 INDUSTRIAL TRANSFER
6.1 Achievements
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Training:
- Introduction session for the team of trainees was held in France between 22nd and 25th April 2014.
- 3 months Training in Chinese Factory from June 13th 2014 to September 09th 2014.
ALSTOM Industrial Transfer coordinator met METEC Power Industry management with the trainees on
October 22th 2014 :
- METEC confirmed during Oct 22th 2014 meeting in Addis that the training was satisfactory and met
METEC expectations, specifying that some support from ALSTOM Hydro France-Comelex will still be
required during manufacturing.
Industrial Scheme:
- Meeting April 28th 2015: Metec is finalizing study showing its strategy: 3 steps for Metec scope for Phase
2A:
. Step 1: Manufacturing of parts which can be done with current Metec means.
. Step 2: Fabrication of components which can be done with improvement of Metec machining facilities
. Step 3: New factory in Nekemt for fabrication and assembly of all components.
- A meeting was held with Comelex Industrial Transfer coordinator and Metec team in charge on July 29th
2015 + join working session on July 30th, 31st 2015:
. Metec will analyse all the documentation for manufacturing provided by Comelex.
. Explanations / clarifications on “industrial engineering” to be completed by Metec, example of Pier Nose
. Discussions on Industrial Scheme and way forward.
- Industrial scheme: Metec has submitted preliminary analyse for “step 1” parts for August 2015. Industrial
engineering to be done accordingly.
- Meetings in Addis between Metec and Comelex Industrial Transfer coordinator on 28-29 oct 2015:
Industrial engineering of Pier Nose and Drainage box have been completed by Metec.
Meeting in Addis between Metec and Comelex Industrial Transfer coordinator on 27 and 28 jan 2016:
. Metec has manufactured and sent to Site Unit 06, 07 and 08 Pier Noses and Unit 06, 07 and 08
Drainage Boxes. Quality documentation not yet finalized.
6.2 Forecast
- Metec has to assign a team from Design office to analyse docs submitted for manufacturing (drawings,
specifications, quality requirements…).
- Metec to ask to Alstom Hydro France/Comelex any clarify required on documents submitted.
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- Meanwhile, it is agreed that regular discussions must be maintained with Alstom Hydro France and
Metec in order to have a joint analyse.
As per Contract and our letter GRR-CXE-MET-15-022-L, Metec has to confirm, according to
manufacturing documents, feasibility in terms of schedule and quality for the scope defined in the contract.
The offshore portion of Phase 2a is starting and the Metec scope of works according to DOW is
significantly bigger and more complex than for phase 1. No evidence has been given yet by Metec that
Metec will have the necessary industrial facilities (heavy equipment, factories) in accordance with Phase
2a time and quality requirements.
Use of improper materials may have non visible impact on characteristics of the parts fabricated, for
example resistance to operating conditions and such impact may be seen only after erection and start of
tests in operating conditions. This would lead to consequences on project safety and time schedule that
must be avoided. This is why ALSTOM Hydro France and Comelex have repeatedly reminded Metec
about the importance and necessity of Quality reports, including preliminary documents, raw material
certificates, procedures, reports… Without proper documentation, it will be impossible for Comelex to be
sure that parts will sustain operating conditions and to accept the works performed, even if our Expert
Supervisor is witnessing fabrication. Comelex remains available to support Metec for quality
documentation.
Contract amendments 0 0 0
Total Contract Value as of report date 212 913 175 42 082 853 22 001 000
* without VAT
Variations
• No impact on total price, but with modified payment terms for Phase 2a Offshore.
Page 22 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT
Phase Part L/C status Selling L/C L/C Invoiced Paid Open Not
price amounts amounts invoices invoiced
(million open yet
€)
On 8 June 2016, the parties agreed to modify the prices for Phase 1 and Phase 2a, as defined in
the contract amendment 4 as follows:
Phase 1 Phase 2a
Onshore part 4 489 768 EUR
Offshore part 85 933 863 EUR 73 122 421 EUR
The remaining amount to be invoiced related to the onshore scope amounts to 1 192 646 EUR is payable
in Ethiopian Birrs, using National Bank of Ethiopia selling exchange rate at the date of payment, paid by
direct bank transfer.
• Alstom Hydro France noted the commitment by METEC to accept discrepancies arising from Place
of Delivery being Djibouti for ODC shipments (refer to e-mail dated 08/07/2014 from Sgt Zerai
Gebretnsae to Sylvain Bouye). ESL doesn’t ship ODC until the Place of Delivery that is indicated in
the Letter of Credit, Bishoftu Bonded Warehouse. Bills of lading needed for payment by the Letter
of Credit therefore include a discrepancy on this point.
Page 23 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT
Following the signature of the contractual amendment 4, r the existing letter of credit will have to be
modified to take into account the new total amount of 73 122 421 EUR.
Turbine Auxiliaries - Batch 2 - Injection and shaft seal skids: EUR 19,472
Governing system – Compressors: EUR 450,668
Oil and Water Collers – EUR 228,949
Extra works
Page 24 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
8 ATTACHMENTS
Annex 1 - Pictures
Page 25 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
Annex 1 - Pictures
Page 27 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
Page 28 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
U8 upper bracket
Page 29 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
Page 30 sur 34
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
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Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-623500GEN00-FS00AB-01 H-6235 00 GEN 00 - FS00 AB -01 A Generator and Excitation DRS - Submitted Drawings and Documents 12/03/2013 12/03/2013 TF/COO/GRR/003 FA DEEMED APPROVED
H-623500GEN00-FS00AB-02 H-6235 00 GEN 00 - FS00 AB -02 A Generator and Excitation DRS - Civil Work Guide Drawings 12/03/2013 12/03/2013 TF/COO/GRR/003 FA DEEMED APPROVED
H-623500GEN00-FS00AB-02 H-6235 00 GEN 00 - FS00 AB -02 A Generator and Excitation DRS - Civil Work Guide Drawings 12/03/2013 25/03/2013 TF/COO/GRR/005_DHL FA DEEMED APPROVED
H-623500GEN00-FS00AB-03 H-6235 00 GEN 00 - FS00 AB -03 A Generator and Excitation DRS - Equipment Layouts and Diagrams 12/03/2013 12/03/2013 TF/COO/GRR/003 FA DEEMED APPROVED
H-623500GEN00-FS00AB-04 H-6235 00 GEN 00 - FS00 AB -04 A Generator and Excitation DRS - Drawings for Procurement 12/03/2013 12/03/2013 TF/COO/GRR/003 FA DEEMED APPROVED
P3921 marked-up Turbine and Generator cross section 06/09/2012 GRR-COO-MET-12007-L FI ---
H-6235000AA00-FS00QA-002 H-6235 00 0AA 00 - FS00 QA -002 B 55 Site Quality Plan Metec Guidelines 03/08/2015 05/08/2015 TF/CXE/GRR/013 FA 21/10/2015 GERDP-JE-DR-15-173-A RE
GRR-09.2013.001 Units 9 & 10 Turbine Coupling Bolts Purchase Order 08/10/2013 GRR-CXE-MET-13-003-L Void due to amendment 4
GRR-10.2013.003.V1 Units 9 & 10 Secondary Embedded Pipes Purchase Order 31/10/2013 GRR-CXE-MET-13-005-L Void due to amendment 4
Procedure for Purchase orders Treatment by Metec 27/11/2013 GRR-CXE-MET-13-007-L Void due to amendment 4
Units 9 & 10 Generator Braking Tracks & Associated parts Purchase
GRR-11-2013-001 27/11/2013 GRR-CXE-MET-13-008-L Void due to amendment 4
Order
GRR-12-2013-001 Generator coupling bolts to be supplied by Metec - Purchase order 11/12/2013 GRR-CXE-MET-13-010-L Void due to amendment 4
GRR-02.2014.001.V1 Units 9 & 10 Rotor Embebbed Plates Purchase Order 19/02/2014 GRR-CXE-MET-14-002-L Void due to amendment 4
GRR-02-2014-001.V2 Rotor Embedded Plate PO n° GRR-02-2014-001.V2 01/03/2016 GRR-CXE-MET-16-006-L Void due to amendment 4
GRR-02.2014.002.V1 Units 9 & 10 Stator Stacking Tool Purchase Order 20/02/2014 GRR-CXE-MET-14-003-L Void due to amendment 4
GRR-02.2014.003.V1 Units - 9 & 10 Stator temporary bar wedging Purchase Order 20/02/2014 GRR-CXE-MET-14-004-L Void due to amendment 4
Revised Purchase Order GRR-03-2013-001 V3 Turbine Primary
GRR-03-2013-001 V3 18/06/2014 GRR-CXE-MET-14-017-L Void due to amendment 4
Embedded Pipes to be Supplied by Metec
GRR-11.2014.001.V1 Turbine Aerial Pipes to be supplied by Metec - PO GRR 112014-001 18/12/2014 GRR-CXE-MET-14-039-L Void due to amendment 4
GRR-11-2014-001 V2 Revised Purchase Order GRR11-2014-001-V2 for Turbine Aerial Pipes 24/03/2015 GRR-CXE-MET-15-010-L Void due to amendment 4
GRR-11-2014-001 V3 Revised Purchase Order GRR11-2014-001-V3 for Turbine Aerial Pipes 06/07/2015 GRR-CXE-MET-15-021-L Void due to amendment 4
Revised Purchase Order GRR-05-2015-001 V2 Generator Upper
GRR-05.2014.001.V2 12/06/2015 GRR-CXE-MET-15-016-L Void due to amendment 4
Bracket Piping
GRR-06.2014.005.V1 Generator Braking & Lifting Piping to be supplied by Metec 03/07/2014 GRR-CXE-MET-14-025-L Void due to amendment 4
GRR-05.2015.001.V1 Turbine Governing Piping Purchase Order 12/06/2015 GRR-CXE-MET-15-018-L Void due to amendment 4
GRR-02.2015.002.V1 Turbine piping valves to be supplied by Metec - PO GRR-02-2015-002 04/03/2015 GRR-CXE-MET-15-005-L Void due to amendment 4
GRR-03.2014.001.V1 Genrator Upper Floor Assembly to be supplied by Metec 02/04/2014 GRR-CXE-MET-14-008-L Void due to amendment 4
GRR-032014-004V1 Generator Top Cover Assembly to be supplied by Metec 02/04/2014 GRR-CXE-MET-14-010-L Void due to amendment 4
GRR-03.2014.003.V1 Generator Pit Closing to be supplied by Metec 02/04/2014 GRR-CXE-MET-14-009-L Void due to amendment 4
05/09/2016 1 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
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Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
GRR-04.2014.001.V1 Generator main cooling piping to be supplied by Metec 02/05/2014 GRR-CXE-MET-14-011-L Void due to amendment 4
GRR-05.2014.001.V1 Generator Upper Bracket Piping to be supplied by Metec 22/05/2014 GRR-CXE-MET-14-012-L Void due to amendment 4
GRR-06.2014.003.V1 Generator braking jack tools to be supplied by Metec 03/07/2014 GRR-CXE-MET-14-023-L Void due to amendment 4
GRR-06.2014.004.V1 Generator Oli & Dust Exhaut Pipes to be supplied by Metec 03/07/2014 GRR-CXE-MET-14-024-L Void due to amendment 4
GRR-08.2014.001.V1 Generator Stator Scaffolding to be supplied by Metec 29/08/2014 GRR-CXE-MET-14-027-L Void due to amendment 4
GRR-02.2015.001.V1 Generator Rotor Scaffolding to be supplied by Metec 17/02/2015 GRR-CXE-MET-15-004-L Void due to amendment 4
GRR-07.2015.001.V1 Turbine servomotor motor tool to be supplied by Metec 23/07/2015 GRR-CXE-MET-15-024-L Void due to amendment 4
GRR-07.2015.002.V1 Phase 2a Turbine embedded pipes to be supplied by Metec 24/07/2015 GRR-CXE-MET-15-025-L Void due to amendment 4
07/04/2014 GERDP-13-335 RR
H-623500MEF46-SA00QT H-6235 00 MEF 46 - SA00 QT B 4 Shaft Seal ITP GFR 17/07/2013 TF/HET/GRR/026 FA 16/04/2014 GRR-HET-MET-14-015-L No Revision
06/06/2015 GERDP-JE-DR-14-193-A RE
H-623500MEF50-FS00QT H-6235 00 MEF 50 - FS00 QT B 4 x Draft tube ITP GFR 06/06/2013 13/06/2013 TF/HET/GRR/020 FA DEEMED APPROVED
H-623500MEF50-PA00QT H-6235 00 MEF 50 - PA00 QT C 4 x Draft tube ITP GFR 17/07/2013 TF/HET/GRR/026 FA 07/04/2014 GERDP-13-335 RR 16/04/2014 GRR-HET-MET-14-015-L Revision of drawing
27/01/2015 GERDP-JE-DR-14-282-A
H-623500MEF50-PA00QT H-6235 00 MEF 50 - PA00 QT D 4 Draft tube ITP GFR 09/07/2014 19/09/2014 TF/HET/GRR/068 FA RE
06/06/2015 GERDP-JE-DR-14-193-A
H-623500MEU00-FS00QT H-6235 00 MEU 00 - FS00 QT B 4 Governing ITP GFR 17/07/2013 TF/HET/GRR/026 FA 07/04/2014 GERDP-13-335 RR 16/04/2014 GRR-HET-MET-14-015-L No Revision
H-623500MEE00-FS00QT H-6235 00 MEE 00 - FS00 QT B 4 x Thrust Bearing ITP GFR 10/07/2013 17/07/2013 TF/HET/GRR/026 FA 07/04/2014 GERDP-13-335 RR 16/04/2014 GRR-HET-MET-14-015-L Revision of drawing
27/01/2015 GERDP-JE-DR-14-282-A
H-623500MEF43-SA00QT H-6235 00 MEF 43 - SA00 QT C 4 Thrust Bearing ITP GFR 04/09/2014 19/09/2014 TF/HET/GRR/068 FA RE
06/06/2015 GERDP-JE-DR-14-193-A
PA 30 - ROTOR _
H-623500MEF31-200FQW H-6235 00 MEF 31 - 200F QW A 5 Coupling Bolts shaft proc manuf QWP GFE 04/06/2013 16/09/2013 TF/HET/GRR/032 FI 07/04/2014 GERDP-13-423 RR
H-623500MEF39-803RQS H-6235 00 MEF 39 - 803R QS A Runner Blade QS early generation GFE 15/04/2013 19/09/2014 GRR-HET-MET-14-036-L 09/02/2015 GERDP-JE-DR-14-296-A RE
H-623500MEF32-200FQW H-6235 00 MEF 32 - 200F QW A 5 Coupling bolts runner proc manuf QWP early generation GFE 22/07/2013 16/09/2013 TF/HET/GRR/032 FI 07/04/2014 GERDP-13-423 RR
H-623500MEF32-201MQS H-6235 00 MEF 32 - 201M QS B Welded Runner QS early generation GFE 19/05/2014 28/05/2014 TF/HET/GRR/063 FI ---
05/09/2016 2 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
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Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
PA 70 - PIPING _
H-623500MEF78-200FQW H-6235 00 MEF 78 - 200F QW A 3 Embedded pipes procurement QWP GFE 11/04/2013 12/04/2013 TF/HET/GRR/015 FI 19/12/2014 GERDP-JE-DR-14-251-A RE
H-623500MEF78-200MQW H-6235 00 MEF 78 - 200M QW A 3 Embedded pipes manufacturing QWP GFE 11/04/2013 12/04/2013 TF/HET/GRR/015 FI 19/12/2014 GERDP-JE-DR-14-251-A RE
H-623500MEF86-SA0FQW H-6235 00 MEF 86 - SA0F QW Lifting tool for PA 60 proc manuf QWP GFE 27/05/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
QUALITY DATABOOK _
H-623509MEF11-201FQC001 H-6235 09 MEF 11 - 201F QC 001 A 99 STAY RING #9 ABD ASB 16/10/2015 30/10/2015 TF/HET/GRR/110 ASB 07/12/2015 GERDP-JE-DR-15-266-RA FI
H-623510MEF11-201FQC001 H-6235 10 MEF 11 - 201F QC 001 A 114 STAY RING #10 ABD ASB 27/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-049-A FI
H-623509MEF12-SA0FQC001 H-6235 09 MEF 12 - SA0F QC 001 A 162 Spiral Case #9 ABD ASB 04/02/2015 02/03/2015 TF/HET/GRR/092 ASB 18/09/2015 GERDP-JE-DR-15-084-A FI
H-623510MEF12-SA0FQC001 H-6235 10 MEF 12 - SA0F QC 001 A 170 Spiral Case #10 ABD ASB 06/02/2015 02/03/2015 TF/HET/GRR/092 ASB 18/09/2015 GERDP-JE-DR-15-084-A FI
H-623509MEF13-201FQC001 H-6235 09 MEF 13 - 201F QC 001 A Pit Liner #9 ABD ASB 22/01/2015 29/01/2015 TF/HET/GRR/086 FI
H-623510MEF13-201FQC001 H-6235 10 MEF 13 - 201F QC 001 A Pit Liner #10 ABD ASB 29/01/2015 TF/HET/GRR/086 FI
H-623500MEU14-SA0FQC001 H-6235 00 MEU 14 - SA0F QC 001 A 33 Governing Cubicle Manufacturing Data Book Unit 09 & 10 ASB 27/01/2015 29/01/2015 TF/HET/GRR/086 FI
H-623510MEF21-201FQC001 H-6235 10 MEF 21 - 201F QC 001 A 118 HEAD COVER #10 ABD ASB 26/04/2016 27/06/2016 TF/HET/GRR/120 ASB 09/08/2016 GERDP-JE-DR-16-111-A FI
H-623500MEF21-202FQC001 H-6235 00 MEF 21 - 202F QC 001 A 27 Upper Wearing Plate Manufacturing Quality Data Book-Unit 09 &10 ASB 27/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-049-A FI
H-623509MEF21-SA0FQC001 H-6235 09 MEF 21 - SA0F QC 001 A 88 Head Cover – Wearing Ring Manufacturing Quality Data Book-Unit 09 ASB 02/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-049-A FI
H-623500MEF22-202FQC001 H-6235 00 MEF 22 - 202F QC 001 A 27 Lower Wearing Plate Manufacturing Quality Data Book-Unit 09 &10 ASB 27/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-049-A FI
H-623509MEF22-201FQC001 H-6235 09 MEF 22 - 201F QC 001 A 58 Bottom Ring Manufacturing Quality Data Book-Unit 09 ASB 10/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-049-A FI
H-623510MEF22-201FQC001 H-6235 10 MEF 22 - 201F QC 001 A 100 Bottom Ring Manufacturing Quality Data Book-Unit 10 ASB 26/04/2016 27/06/2016 TF/HET/GRR/120 ASB 09/08/2016 GERDP-JE-DR-16-111-A FI
H-623509MEF24-201FQC001 H-6235 09 MEF 24 - 201F QC 001 A 695 Wicket Gates Manufacturing Quality Data Book-Unit 09 ASB 06/01/2016 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-049-A FI
H-623509MEF25-201FQC001 H-6235 09 MEF 25 - 201F QC 001 A 65 Operating Ring Quality Data Book-Unit 09 ASB 30/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-049-A FI
H-623510MEF25-201FQC001 H-6235 10 MEF 25 - 201F QC 001 A 63 Operating Ring Quality Data Book-Unit 10 ASB 26/04/2016 27/06/2016 TF/HET/GRR/120 ASB 09/08/2016 GERDP-JE-DR-16-111-A FI
H-623509MEF31-201FQC001 H-6235 09 MEF 31 - 201F QC 001 A Turbine Shaft Customer Quality Data Book Unit 09 ASB 04/06/2015 16/07/2015 TF/HET/GRR/101 FI 07/08/2015 GERDP-JE-DR-15-150-A FI
H-623510MEF31-201FQC001 H-6235 10 MEF 31 - 201F QC 001 A 66 Turbine Shaft Customer Quality Data Book Unit 10 ASB 09/09/2015 24/09/2015 TF/HET/GRR/105 FI 05/11/2015 GERDP-JE-DR-15-216-A FI
H-623510MEF31-201FQE001 H-6235 10 MEF 31 - 201F QE 001 A 20 Turbine Shaft Final inspection After repair Unit 10 24/03/2016 04/04/2016 GRR-HET-MET-16-017-L FI
H-623510MEF32-SA00QC001 H-6235 10 MEF 32 - SA00 QC 001 A Early Generation Runner Customer Quality Data Book Unit 10 ASB 28/05/2015 16/07/2015 TF/HET/GRR/101 FI 07/08/2015 GERDP-JE-DR-15-150-A FI
H-623510MEF39-801FQC-001 H-6235 10 MEF 39 - 801F QC 001 A 30 Runner Band #10 - PA39_801 As-Built Data Book ASB 20/03/2014 20/05/2014 TF-HET-GRR-061 18/08/2014 GERDP-JE-DR-14-209-A RN 22/09/2014 GRR-HET-MET-14-036-L No revision of drawing
H-623510MEF39-802FQC-001 H-6235 10 MEF 39 - 802F QC 001 A 33 Runner Crown #10 - PA39_802 As-Built Data Book ASB 20/03/2014 20/05/2014 TF-HET-GRR-061
H-623510MEF39-803FQC-001 H-6235 10 MEF 39 - 803F QC -001 A 375 Early Generation Blades Manufacturing Quality Data Book - Unit 10 ASB 07/11/2014 10/12/2014 TF/HET/GRR/081 FI
H-623509MEF39-802FQC001 H-6235 09 MEF 39 - 802F QC 001 A 28 Runner Band #9 - PA39_801 As-Built Data Book ASB 30/09/2014 30/10/2014 TF/HET/GRR/073 FI ---
H-623509MEF39-801FQC001 H-6235 09 MEF 39 - 801F QC 001 A 27 Runner Crown #9 - PA39_802 As-Built Data Book ASB 30/09/2014 30/10/2014 TF/HET/GRR/073 FI RN GERDP-JE-DR-14-209-A --- 22/09/2014 GRR-HET-MET-14-036-L No revision of drawing
H-623509MEF39-803FQC001 H-6235 09 MEF 39 - 803F QC 001 A 115 Runner Blades #9 - PA39_803 As-Built Data Book ASB 13/10/2014 30/10/2014 TF/HET/GRR/073 FI 05/11/2015 GERDP-JE-DR-15-214-A FI
H-623510MEF39-805FQC001 H-6235 10 MEF 39 - 805F QC 001 A Early Generation Runner Tip Customer Quality Data Book Unit 10 ASB 28/05/2015 16/07/2015 TF/HET/GRR/101 FI 07/08/2015 GERDP-JE-DR-15-150-A FI
H-623509MEF39-805FQC001 H-6235 09 MEF 39 - 805F QC 001 A Early Generation Runner Tip Customer Quality Data Book Unit 09 ASB 15/07/2015 13/10/2015 TF/HET/GRR/107 ASB
H-623508MEF39-812FQC001 H-6235 08 MEF 39 - 812F QC 001 A 10 Runner Band #8 Customer Quality Data Book ASB 20/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-050-A FI
H-623508MEF39-811FQC001 H-6235 08 MEF 39 - 811F QC 001 A 10 Runner Crown #8 Customer Quality Data Book ASB 20/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-050-A FI
H-623508MEF39-813FQC001 H-6235 08 MEF 39 - 813F QC 001 A 73 Runner Blades #8 Customer Quality Data Book ASB 20/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-050-A FI
H-623507MEF39-812FQC001 H-6235 07 MEF 39 - 812F QC 001 A 10 Runner Band #7 Customer Quality Data Book ASB 20/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-050-A FI
H-623507MEF39-811FQC001 H-6235 07 MEF 39 - 811F QC 001 A 10 Runner Crown #7 Customer Quality Data Book ASB 20/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-050-A FI
H-623507MEF39-813FQC001 H-6235 07 MEF 39 - 813F QC 001 A 73 Runner Blades #7 Customer Quality Data Book ASB 20/11/2015 02/03/2016 TF/HET/GRR/117 ASB 11/05/2016 GERDP-JE-DR-16-050-A FI
H-623509MEF41-SA00QW001 H-6235 09 MEF 41 - SA0F QC 001 A Turbine Guide Bearing Customer Quality Data Book Unit 09 ASB 26/02/2015 16/09/2015 TF/HET/GRR/104 21/10/2015 GERDP-JE-DR-15-211-A FI
H-623510MEF41-SA00QW001 H-6235 10 MEF 41 - SA0F QC 001 A Turbine Guide Bearing Customer Quality Data Book Unit 10 ASB 26/02/2015 16/09/2015 TF/HET/GRR/104 21/10/2015 GERDP-JE-DR-15-211-A FI
H-623509MEF43-SA0FQC001 H-6235 09 MEF 43 - SA0F QC 001 A Thrust Bearing Complete Customer Quality Data Book Unit 09 ASB 19/08/2015 13/10/2015 TF/HET/GRR/107 ASB 05/11/2015 GERDP-JE-DR-15-214-A FI
H-623510MEF43-SA00QC001 H-6235 10 MEF 43 - SA00 QC 001 A Thrust Bearing Complete Customer Quality Data Book Unit 10 ASB 24/08/2015 13/10/2015 TF/HET/GRR/107 ASB 05/11/2015 GERDP-JE-DR-15-214-A FI
H-623509MEF46-SA0FQC001 H-6235 09 MEF 46 - SA0F QC 001 A 106 Shaft Seal Customer Manufacturing Quality Data Book - Unit 09 ASB 26/02/2015 29/01/2015 TF/HET/GRR/092 ASB 18/09/2015 GERDP-JE-DR-15-084-A FI
H-623510MEF46-SA0FQC001 H-6235 10 MEF 46 - SA0F QC 001 A 103 Shaft Seal Customer Manufacturing Quality Data Book - Unit 10 ASB 06/03/2015 16/04/2015 TF/HET/GRR/095 ASB
H-623509MEF51-201FQC001 H-6235 09 MEF 51 - 201F QC 001 A Draft Tube Elbow #9 ABD ASB 15/09/2014 02/10/2014 TF/HET/GRR/069 09/02/2015 GERDP-JE-DR-14-296-A RE
H-623510MEF51-201FQC001 H-6235 10 MEF 51 - 201F QC 001 A Draft Tube Elbow #10 ABD ASB 15/09/2014 02/10/2014 TF/HET/GRR/069 09/02/2015 GERDP-JE-DR-14-296-A RE
H-623500MEF51-203FQC H-6235 00 MEF 51 - 203F QC A 46 Pier Nose #9 #10 – PA51_203/210 As-Built Data Book ASB 16/07/2013 06/08/2013 TF/HET/GRR/027 FI ---
H-623500MEF51-203FQC H-6235 00 MEF 51 - 209F QC A 48 Drain Box #9 #10 - PA51_209 As-Built Data Book ASB 31/01/2014 24/02/2014 TF/HET/GRR/054 FI 04/08/2014 GERDP-14-462 FI
H-623509MEF52-SA0FQC001 H-6235 09 MEF 52 - SA0F QC 001 A 114 Draft Tube Cone #9 ABD (including manhole door) ASB 12/02/2015 02/03/2015 TF/HET/GRR/092 ASB 18/09/2015 GERDP-JE-DR-15-084-A FI
H-623510MEF52-SA0FQC001 H-6235 10 MEF 52 - SA0F QC 001 A 113 Draft Tube Cone #10 ABD (including manhole door) ASB 17/02/2015 02/03/2015 TF/HET/GRR/092 ASB 18/09/2015 GERDP-JE-DR-15-084-A FI
H-623509MEF61-SA0FQC001 H-6235 09 MEF 61 - SA0F QC 001 A 76 SERVO MOTOR - Quality Data Book - Unit 09 ASB 19/05/2015 16/10/2015 TF/HET/GRR/108 ASB 05/11/2015 GERDP-JE-DR-15-214-A FI
H-623510MEF61-SA0FQC001 H-6235 10 MEF 61 - SA0F QC 001 A 76 SERVO MOTOR - Quality Data Book - Unit 10 ASB 19/05/2015 16/10/2015 TF/HET/GRR/108 ASB 05/11/2015 GERDP-JE-DR-15-214-A FI
H-623509MEF39-803RDD001 H-6235 09 MEF 39 - 803R DD 001 A x Excavation report blade 15 GFE 06/01/2014 22/01/2014 GRR-HET-MET-14-059-T 04/08/2014 GERDP-14-463 FI
H-623509MEF39-803RDD002 H-6235 09 MEF 39 - 803R DD 002 A x Excavation report blades 5,13,14 GFE 29/01/2014 06/03/2014 GRR-HET-MET-14-006-T 25/12/2014 GERDP-JE-DR-14-246-A RN
H-623510MEF39-803RDD001 H-6235 10 MEF 39 - 803R DD 001 A x Unit 10 Early Generation Excavation Report GFE 09/06/2014 10/06/2014 GRR-HET-MET-14-024-T 01/12/2014 GERDP-JE-DR-14-229-A RR 08/12/2014 GRR-HET-MET-14-061-T H-623510MEF39-803RDD001 rev B
H-623510MEF39-803RDD001 H-6235 10 MEF 39 - 803R DD 001 B 99 Unit 10 Early Generation Excavation & Repair Report GFE 03/12/2014 08/12/2014 TF/HET/GRR/080 09/02/2015 GERDP-JE-DR-15-030-A RE
H-623500MEF39-813RDD001 H-6235 00 MEF 39 - 813R DD 001 A 103 Excavation Reports 2, 5, 6, 7, 8, 10 GFE 08/10/2015 12/10/2015 TF/HET/GRR/106 18/11/2015 GERDP-JE-DR-15-215-A
FI
H-623500MEF39-813RDD002 H-6235 00 MEF 39 - 813R DD 002 A 98 Excavation Reports 12, 13, 14 GFE 15/10/2015 18/01/2016 TF/HET/GRR/115
H-623510MEF20-PA00QE-001 H-6235 10 MEF 20 - PA00 QE -001 A Distributor Workshop assembly Inspection report U10 GFE 18/08/2015 01/09/2015 TF/HET/GRR/102 21/10/2015 GERDP-JE-DR-15-211-A RE
H-623509MEF31-201FQE-001 H-6235 09 MEF 31 - 201F QE -001 A Turbine Shaft Final Inspection Report on Horizonthal Lathe GFE 09/12/2014 09/12/2014 Signed during Inspection FI
H-623510MEF32-201FQE-001 H-6235 10 MEF 32 - 201F QE -001 A Welded Runner Final Inspection Report on Horizonthal Lathe GFE 19/12/2014 19/12/2014 Signed during Inspection FI
H-623509MEF32-201FQE-001 H-6235 09 MEF 32 - 201F QE -001 A 25 Welded Runner Final Inspection Report on Horizonthal Lathe - Unit 09 GFE 18/05/2016 14/06/2016 TF/HET/GRR/119 FI 16/08/2016 GERDP-JE-DR-16-098-A RE
H-623509MEF32-201FQE-002 H-6235 09 MEF 32 - 201F QE -002 A 78 Runner Final Inspection Report of step 2 – Unit 09 GFE 08/06/2016 14/06/2016 TF/HET/GRR/119 FI 16/08/2016 GERDP-JE-DR-16-098-A RE
H-623506MEF39-810RQE-001 H-6235 06 MEF 39 - 810R QE -001 A 18 Runner Crown Band Casting Inspection Report – Unit 06 GFE 17/02/2016 14/06/2016 TF/HET/GRR/119 FI 16/08/2016 GERDP-JE-DR-16-098-A RE
H-623508MEF39-813RQE-001 H-6235 08 MEF 39 - 813R QE -001 A Runner Blade Casting Inspection Report U8 GFE 20/08/2015 01/09/2015 TF/HET/GRR/102 21/10/2015 GERDP-JE-DR-15-211-A RE
Final Inspection - Draft tube elbow workshop assembly Report - Units 9
H-623500MEF51-201FQM001 H-6235 00 MEF 51 - 201F QM 001 A GFE 27/03/2014 27/03/2014 Signed during Inspection FI
& 10
H-623506MEF39-813RQE-001 H-6235 06 MEF 39 - 813R QE -001 A Runner Blade Casting Inspection Report U6 GFE 29/12/2015 14/01/2016 TF/HET/GRR/114 FI
MEF - TURBINE _
05/09/2016 3 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-623500MEF00-FS00LC-001 H-6235 00 MEF 00 - FS00 LC -001 A x Generalities - Load on Concrete Structure 25/03/2013 TF/COO/GRR/005_DHL FA
H-623500MEF00-FS00LC-001 H-6235 00 MEF 00 - FS00 LC -001 B 1 x Generalities - Load on Concrete Structure GFR 14/06/2013 18/06/2013 TF/HET/GRR/021 FA 02/12/2013 GERDP-13-433 RR 20/12/2013 GRR-HET-MET-13-058-L No revision of drawing
H-623500MEF00-FS00LC-001 H-6235 00 MEF 00 - FS00 LC -001 C 1 Generalities - Load on Concrete Structure GFR 04/11/2013 04/12/2013 TF/HET/GRR/043 FA 08/07/2015 GERDP-JE-DR-14-014-A RR
H-623500MEF00-FS00LC-005 H-6235 00 MEF 00 - FS00 LC -005 A x Civil works - first concrete step - front view 29/10/2012 TF/HET/GRR/004 FA 03/12/2013 Salini_P5000-05.25-299_27 Nov 12 Commented 10/01/2013 GRR-COO-MET-13-001-L Revision of drawing
H-623500MEF00-FS00LC-005 H-6235 00 MEF 00 - FS00 LC -005 B 1 x Civil works - first concrete step - front view GFR 05/02/2013 22/02/2013 TF/HET/GRR/011 FA DEEMED APPROVED
H-623500MEF00-FS00LC-005 H-6235 00 MEF 00 - FS00 LC -005 B 1 x Civil works - first concrete step - front view GFR 05/02/2013 25/03/2013 TF/COO/GRR/005_DHL FA DEEMED APPROVED
H-623500MEF00-FS00LC-005 H-6235 00 MEF 00 - FS00 LC -005 C 1 Civil works - first concrete step - front view GFE 27/02/2014 17/06/2014 TF/HET/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
H-623500MEF00-FS00LC-006 H-6235 00 MEF 00 - FS00 LC -006 A x Civil works - first concrete step - top view 29/10/2012 TF/HET/GRR/004 FA 03/12/2013 Salini_P5000-05.25-299_27 Nov 12 Commented 10/01/2013 GRR-COO-MET-13-001-L Revision of drawing
H-623500MEF00-FS00LC-006 H-6235 00 MEF 00 - FS00 LC -006 B 1 x Civil works - first concrete step - top view GFR 05/02/2013 22/02/2013 TF/HET/GRR/011 FA DEEMED APPROVED
H-623500MEF00-FS00LC-006 H-6235 00 MEF 00 - FS00 LC -006 B 1 x Civil works - first concrete step - top view GFR 05/02/2013 25/03/2013 TF/COO/GRR/005_DHL FA DEEMED APPROVED
H-623500MEF00-FS00LC-006 H-6235 00 MEF 00 - FS00 LC -006 C 1 x Civil works - first concrete step - top view GFR 22/04/2013 13/06/2013 TF/HET/GRR/020 FA DEEMED APPROVED
H-623500MEF00-FS00LC-006 H-6235 00 MEF 00 - FS00 LC -006 D 1 Civil works - first concrete step - top view GFE 28/02/2014 17/06/2014 TF/HET/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
H-623500MEF00-FS00LC-007 H-6235 00 MEF 00 - FS00 LC -007 A x Civil works-2nd concrete step -Drain box & Pier Noze 09/11/2012 TF/HET/GRR/005 FA 22/11/2012 UHP_HMD-2181 Commented 28/11/2013 GRR-HET-MET-12-011-T Revision of drawing
H-623500MEF00-FS00LC-007 H-6235 00 MEF 00 - FS00 LC -007 B 3 x Civil works-2nd concrete step -Drain box & Pier Noze 22/11/2012 TF/HET/GRR/007 FA DEEMED APPROVED
H-623500MEF00-FS00LC-007 H-6235 00 MEF 00 - FS00 LC -007 C 3 x Civil works-2nd concrete step -Installation of Drain box & Pier Noze GFR 05/02/2013 22/02/2013 TF/HET/GRR/011 FA DEEMED APPROVED
H-623500MEF00-FS00LC-007 H-6235 00 MEF 00 - FS00 LC -007 C 3 x Civil works-2nd concrete step -Installation of Drain box & Pier Noze GFR 05/02/2013 25/03/2013 TF/COO/GRR/005_DHL FA DEEMED APPROVED
H-623500MEF00-FS00LC-007 H-6235 00 MEF 00 - FS00 LC -007 D 3 X Civil works-2nd concrete step -Installation of Drain box & Pier Noze GFR 17/04/2013 13/06/2013 TF/HET/GRR/020 FA DEEMED APPROVED
H-623500MEF00-FS00LC-007 H-6235 00 MEF 00 - FS00 LC -007 E 4 Civil works-2nd concrete step -Installation of Drain box & Pier Noze GFE 26/02/2014 17/06/2014 TF/HET/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
H-623500MEF00-FS00LC-008 H-6235 00 MEF 00 - FS00 LC -008 A 1 x Civil works - 3rd concrete step - Front View 22/11/2012 TF/HET/GRR/007 FA DEEMED APPROVED
H-623500MEF00-FS00LC-008 H-6235 00 MEF 00 - FS00 LC -008 B 1 x Civil works - 3rd concrete step GFR 11/02/2013 22/02/2013 TF/HET/GRR/011 FA DEEMED APPROVED
H-623500MEF00-FS00LC-008 H-6235 00 MEF 00 - FS00 LC -008 B 1 x Civil works - 3rd concrete step GFR 11/02/2013 25/03/2013 TF/COO/GRR/005_DHL FA DEEMED APPROVED
H-623500MEF00-FS00LC-008 H-6235 00 MEF 00 - FS00 LC -008 C 1 x Civil works - 3rd concrete step GFR 17/05/2013 13/06/2013 TF/HET/GRR/020 FA DEEMED APPROVED
H-623500MEF00-FS00LC-008 H-6235 00 MEF 00 - FS00 LC -008 D 2 Civil works - 3rd concrete step GFE 27/02/2014 17/06/2014 TF/HET/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
H-623500MEF00-FS00LC-009 H-6235 00 MEF 00 - FS00 LC -009 A 2 x Civil works-4rd concrete step GFR 12/02/2013 22/02/2013 TF/HET/GRR/011 FA DEEMED APPROVED
H-623500MEF00-FS00LC-009 H-6235 00 MEF 00 - FS00 LC -009 A 2 x Civil works-4rd concrete step GFR 12/02/2013 25/03/2013 TF/COO/GRR/005_DHL FA DEEMED APPROVED
H-623500MEF00-FS00LC-009 H-6235 00 MEF 00 - FS00 LC -009 B 2 X Civil works-4rd concrete step GFR 22/04/2013 13/06/2013 TF/HET/GRR/020 FA DEEMED APPROVED
H-623500MEF00-FS00LC-009 H-6235 00 MEF 00 - FS00 LC -009 C 2 Civil works-4rd concrete step GFE 17/06/2013 17/06/2014 TF/HET/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
H-623500MEF00-FS00LC-010 H-6235 00 MEF 00 - FS00 LC -010 A 3 x Civil works-5th concrete step GFR 13/02/2013 22/02/2013 TF/HET/GRR/011 FA DEEMED APPROVED
H-623500MEF00-FS00LC-010 H-6235 00 MEF 00 - FS00 LC -010 A 3 x Civil works-5th concrete step GFR 13/02/2013 25/03/2013 TF/COO/GRR/005_DHL FA DEEMED APPROVED
H-623500MEF00-FS00LC-010 H-6235 00 MEF 00 - FS00 LC -010 B 3 x Civil works-5th concrete step GFR 08/03/2013 08/04/2013 TF/HET/GRR/014 FA DEEMED APPROVED
H-623500MEF00-FS00LC-010 H-6235 00 MEF 00 - FS00 LC -010 C 3 x Civil works-5th concrete step GFR 23/04/2013 13/06/2013 TF/HET/GRR/020 FA DEEMED APPROVED
H-623500MEF00-FS00LC-010 H-6235 00 MEF 00 - FS00 LC -010 D 4 Civil works-5th concrete step GFE 27/02/2014 17/06/2014 TF/HET/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
Can be considered as
H-623500MEF00-FS00LC-011 H-6235 00 MEF 00 - FS00 LC -011 A 4 x Civil works-6th concrete step PRE 27/02/2013 01/03/2013 TF/HET/GRR/012 FA 22/12/2013 GERDP-13-247
approved
H-623500MEF00-FS00LC-011 H-6235 00 MEF 00 - FS00 LC -011 A 4 x Civil works-6th concrete step PRE 27/02/2013 25/03/2013 TF/COO/GRR/005_DHL FA
H-623500MEF00-FS00LC-011 H-6235 00 MEF 00 - FS00 LC -011 B 4 x Civil works-6th concrete step GFR 27/05/2013 13/06/2013 TF/HET/GRR/020 FA 16/09/2013 Salini_P5000-05.25-537_18 July 13 Commented
H-623500MEF00-FS00LC-011 H-6235 00 MEF 00 - FS00 LC -011 C 4 x Civil works-6th concrete step GFE 03/03/2014 17/06/2014 TF/HET/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
H-623500MEF00-FS00LC-011 H-6235 00 MEF 00 - FS00 LC -011 D 4 Civil works-6th concrete step GFE 08/08/2014 05/01/2015 TF/HET/GRR/082 FI
TECHNICAL SPECIFICATIONS _
MoM_16-17/01/2013 Section 1
ETOF-GEN-012-0067 ETOF-GEN-012-0067 2 x Turbine Addendum Early Generation Period 04/02/2013 GRR-COO-MET-13-003L FI 18/01/2013 AN
GRR-MET-ALS-13-001-L
ETOF-GEN-012-0067 ETOF-GEN-012-0067 3 Turbine Addendum Early Generation Period 25/01/2013 Sent via Email FI ---
H-623500MEF00-FS00EC001 H-6235 00 MEF 00 - FS00 EC 001 A 31 x Painting Specification GFR 04/03/2013 24/06/2013 TF/HET/GRR/023 FA 13/08/2013 GERDP-13-279 AN 11/12/2013 GRR-COO-MET-13-065-T Revision of drawing
H-623500MEF00-FS00EC001 H-6235 00 MEF 00 - FS00 EC 001 C 81 x Painting Specification GFE 09/12/2013 11/12/2013 TF/COO/GRR/007 FI 27/05/2014 GERDP-14-292 RN 03/11/2014 GRR-COO-MET-14-076-T Update of document
27/01/2105 GERDP-JE-DR-14-312-A RE
H-623500MEF00-FS00EC001 H-6235 00 MEF 00 - FS00 EC 001 D 81 Painting Specification GFE 14/10/2014 03/11/2014 TF/COO/GRR/012 FI
09/02/2015 GERDP-JE-DR-14-311-A FI
H-623500MEF00-FS00EC002 H-6235 00 MEF 00 - FS00 EC 002 A 15 Pipe specification GFE 04/04/2013 08/04/2013 TF/HET/GRR/014 FI ---
INDUSTRIALIZATION DOCUMENTS FROM R&D _
H-623500MEF00-FS00BB001 H-6235 00 MEF 00 - FS00 BB 001 A 683 Model Test Final Report 29/07/2013 09/09/2013 TF/HET/GRR/030 FA DEEMED APPROVED
H-623500MEF00-FS00BB001 H-6235 00 MEF 00 - FS00 BB 001 A 683 Model Test Final Report 29/07/2013 17/09/2013 TF/HET/GRR/033_DHL FA DEEMED APPROVED
H-623500MEF00-FS00BB001 H-6235 00 MEF 00 - FS00 BB 001 A 683 Model Test Final Report 29/07/2013 26/09/2014 TF/COO/GRR/014_DHL FA DEEMED APPROVED
H-623500MEF00-FS00BB002 H-6235 00 MEF 00 - FS00 BB 002 A 29 CFD report for Early Generation Runner 31/07/2013 04/09/2013 TF/HET/GRR/029 FI 10/02/2014 GERDP-14-052 RN 31/03/2014 GRR-HET-MET-14-011-L Update of document
Model Test Procedure - Preliminary Tests and acceptance Tests
EHESC13051 H-6235 00 MEF 00 - FS00 DB 001 A 11 GFE 14/06/2013 17/06/2013 Sent via Email FA 22/07/2013 GERDP-13-255 AN
Program
H-623500MEF00-FS00BE001 H-6235 00 MEF 00 - FS00 BE 001 A 11 Preliminary tests and acceptance tests program GFE 14/06/2013 18/06/2013 TF/HET/GRR/022 FI ---
CALCULATION DOCUMENTS _
H-623500MEF00-FS00ED-001 H-6235 00 MEF 00 - FS00 ED -001 A x Loads on Concrete Calculation 10/08/2012 TF/HET/GRR/001 FA 03/12/2013 Salini_P5000-05.25-299_27 Nov 12 Commented 10/01/2013 GRR-COO-MET-13-001-L Revision of drawing
H-623500MEF00-FS00ED-001 H-6235 00 MEF 00 - FS00 ED -001 B 17 x Loads on Concrete Calculation GFR 04/06/2013 18/06/2013 TF/HET/GRR/021 FA 02/12/2013 GERDP-13-433 RR 20/12/2013 GRR-HET-MET-13-058-L No revision of drawing
H-623500MEF00-FS00ED-001 H-6235 00 MEF 00 - FS00 ED -001 C 17 Loads on Concrete Calculation GFR 04/11/2013 04/12/2013 TF/HET/GRR/043 FA 08/07/2015 GERDP-JE-DR-14-014-A RR
H-623500MEF00-FS00ED-003 H-6235 00 MEF 00 - FS00 ED -003 A x Transient calculation 29/10/2012 TF/HET/GRR/004 FA DEEMED APPROVED
H-623500MEF00-FS00ED-003 H-6235 00 MEF 00 - FS00 ED -003 C 9 x Transient calculation GFR 07/10/2013 20/11/2013 TF/HET/GRR/039 FA DEEMED APPROVED
H-623500MEF00-FS00ED-003 H-6235 00 MEF 00 - FS00 ED -003 D 9 Transient calculation GFR 13/01/2014 28/05/2014 TF/HET/GRR/063 FA 18/08/2014 GERDP-14-495 RE
H-623500MEF10-PA10ED-001 H-6235 00 MEF 10 - PA10 ED -001 A 11 Stay ring and spiral case calculation GFR 08/04/2013 12/04/2013 TF/HET/GRR/015 FA 22/06/2013 GERDP-13-210 RC 02/07/2013 GRR-HET-MET-13-031-L No revision of drawing
H-623500MEF10-PA10ED-002 H-6235 00 MEF 10 - PA10 ED -002 A 5 Stay vane – Natural frequencies and Karman Vortices GFR 22/04/2013 26/04/2013 TF/HET/GRR/016 FA 22/06/2013 GERDP-13-210 AP
H-623500MEF10-PA10QD-001 H-6235 00 MEF 10 - PA10 QD -001 B 5 INSPECTION PROCEDURE SPIRAL CASE SHELL GFE 08/07/2014 23/02/2015 TF/HET/GRR/089 FI 18/09/2015 GERDP-JE-DR-15-069-A RE 06/10/2015 GRR-HET-MET-15-077-L
H-623500MEF10-PA10QD-002 H-6235 00 MEF 10 - PA10 QD -002 B 36 INSPECTION SHEETS SPIRAL CASE SHELL GFE 08/07/2014 23/02/2015 TF/HET/GRR/089 FI 18/09/2015 GERDP-JE-DR-15-069-A RE 06/10/2015 GRR-HET-MET-15-077-L
H-623500MEF10-PA10ED-003 H-6235 00 MEF 10 - PA10 ED -003 A 5 Spiral case : analytic calculation buckling GFE 27/09/2013 02/10/2013 TF/HET/GRR/034 FI ---
H-623500MEF20-PA20ED-001 H-6235 00 MEF 20 - PA20 ED -001 A 30 Distributor calculation GFR 21/06/2013 24/06/2013 TF/HET/GRR/023 FA 04/08/2014 GERDP-14-462 RE
No revision of drawing
H-623500MEF50-PA50ED-001 H-6235 00 MEF 50 - PA50 ED -001 A 19 Draft tube - analytic calculation GFR 05/04/2013 12/04/2013 TF/HET/GRR/015 FA 22/06/2013 GERDP-13-212 RC 02/07/2013 GRR-HET-MET-13-032-L
04/08/2014 GERDP-14-462 in RE status
No revision of drawing
H-623500MEF50-PA50ED-002 H-6235 00 MEF 50 - PA50 ED -002 A 13 Draft tube cone FE analysis GFR 05/04/2013 12/04/2013 TF/HET/GRR/015 FA 22/06/2013 GERDP-13-212 RC 02/07/2013 GRR-HET-MET-13-032-L
04/08/2014 GERDP-14-462 in RE status
24/07/2013 MoM_2013-07-24_Point1 AP
H-623500MEF30-PA30ED-001 H-6235 00 MEF 30 - PA30 ED -001 A 29 Runner static stress GFR 16/04/2013 07/06/2013 TF/HET/GRR/018 FA 16/10/2014 GRR-HET-MET-14-039-L
04/08/2014 GERDP-14-462 RN
24/07/2013 MoM_2013-07-24_Point1 AP
H-623500MEF30-PA30ED-002 H-6235 00 MEF 30 - PA30 ED -002 A 11 Runner local stress analysis GFR 16/04/2013 07/06/2013 TF/HET/GRR/018 FA
04/08/2014 GERDP-14-462 RE
24/07/2013 MoM_2013-07-24_Point1 AP
H-623500MEF30-PA30ED-003 H-6235 00 MEF 30 - PA30 ED -003 A 18 Runner fatigue calculation GFR 16/04/2013 07/06/2013 TF/HET/GRR/018 FA
04/08/2014 GERDP-14-462 RE
H-623500MEF30-PA30ED-004 H-6235 00 MEF 30 - PA30 ED -004 A 24 Runner welding optimization GFR 31/05/2013 07/06/2013 TF/HET/GRR/018 FA 24/07/2013 MoM_2013-07-24_Point1 AP
H-623500MEF30-PA30ED-005 H-6235 00 MEF 30 - PA30 ED -005 A 6 x Shaft line calculation GFR 08/09/2014 13/10/2014 TF/HET/GRR/070 FI 25/12/2014 GERDP-JE-DR-14-292-A RR
H-623500MEF30-PA30ED-005 H-6235 00 MEF 30 - PA30 ED -005 B 6 Shaft line calculation GFR 10/02/2015 25/02/2015 TF/HET/GRR/090 FI
ASSEMBLY DRAWINGS _
H-623500MEF00-PA00TL-001 H-6235 00 MEF 00 - PA00 TL -001 A Turbine cross section GFE 07/11/2013 17/12/2013 TF/HET/GRR/045 FA 01/05/2014 GERDP-14-246 RE
H-623500MEF00-PA00TL-001 H-6235 00 MEF 00 - PA00 TL -001 A Turbine cross section GFE 07/11/2013 20/12/2013 TF/HET/GRR/046_DHL FA 01/05/2014 GERDP-14-246 RE
H-623500MEF00-PA00TL-001 H-6235 00 MEF 00 - PA00 TL -001 A Turbine cross section GFE 07/11/2013 02/12/2014 TF/COO/GRR/015_DHL FI
PA01 - GENERAL MATERIAL FOR FUNCTIONAL SYSTEM _
H-623500MEF02-PA00PB001 H-6235 00 MEF 02 - PA00 PB 001 A List of Spare Parts Turbine 17/01/2013 MoM_16-17/01/2013_attachment FA DEEMED APPROVED 02/07/2013 GRR-HET-MET-13-030-L Reminder for response
PA10 - INLET _
ASSEMBLY DRAWING _
05/09/2016 4 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
Revision of drawing
10/06/2013 GRR-HET-MET-13-023-L
18/05/2013 GERDP-13-153 RC Interface with penstock is frozen
H-623500MEF10-PA00TL-001 H-6235 00 MEF 10 - PA00 TL -001 A 3 x Spiral case assembly GFE 29/01/2013 15/02/2013 TF/HET/GRR/010 FI 02/07/2013 GRR-HET-MET-13-030-L
22/11/2013 GERDP-13-432 RR See subsequent drawing revision
31/01/2014 GRR-COO-MET-14-005-T
GRR-COO-MET-14-005-T
H-623500MEF10-PA00TL-001 H-6235 00 MEF 10 - PA00 TL -001 D 3 x Spiral case assembly GFE 15/10/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 RR 20/03/2014 GRR-HET-MET-14-009-L Update of document
H-623500MEF10-PA00TL-001 H-6235 00 MEF 10 - PA00 TL -001 D 3 x Spiral case assembly GFE 15/10/2013 20/12/2013 TF/HET/GRR/046_DHL FI 10/02/2014 GERDP-14-042 RR 20/03/2014 GRR-HET-MET-14-009-L Update of document
H-623500MEF10-PA00TL-001 H-6235 00 MEF 10 - PA00 TL -001 F 3 x Spiral case assembly GFE 11/04/2014 16/05/2014 TF/HET/GRR/059 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF10-PA00TL-001 H-6235 00 MEF 10 - PA00 TL -001 F 3 x Spiral case assembly GFE 11/04/2014 02/12/2014 TF/COO/GRR/015_DHL FI ---
H-623500MEF10-PA00TL-001 H-6235 00 MEF 10 - PA00 TL -001 G 3 Spiral case assembly GFE 09/12/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-042-A RE
18/05/2013 GERDP-13-153 RC Revision of drawing
H-623500MEF10-PA00TL-002 H-6235 00 MEF 10 - PA00 TL -002 A 2 x Spiral case assembly - Anchoring / Support GFE 29/01/2013 15/02/2013 TF/HET/GRR/010 FI 20/03/2014 GRR-HET-MET-14-009-L
22/11/2013 GERDP-13-432 RR See subsequent drawing revision
H-623500MEF10-PA00TL-002 H-6235 00 MEF 10 - PA00 TL -002 E 3 Spiral case assembly - Anchoring / Support GFE 14/08/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 RR 20/03/2014 GRR-HET-MET-14-009-L No revision of drawing
H-623500MEF10-PA00TL-002 H-6235 00 MEF 10 - PA00 TL -002 E 3 Spiral case assembly - Anchoring / Support GFE 14/08/2013 20/12/2013 TF/HET/GRR/046_DHL FI 10/02/2014 GERDP-14-042 RR 20/03/2014 GRR-HET-MET-14-009-L No revision of drawing
H-623500MEF10-PA00TL-002 H-6235 00 MEF 10 - PA00 TL -002 E 3 Spiral case assembly - Anchoring / Support GFE 14/08/2013 02/12/2014 TF/COO/GRR/015_DHL FI
H-623500MEF10-PA00TD-001 H-6235 00 MEF 10 - PA00 TD -001 A 1 x Stay ring and Spiral case - Transportation GFE 30/11/2012 15/02/2013 TF/HET/GRR/010 FI 22/11/2013 GERDP-13-432 RR 20/03/2014 GRR-HET-MET-14-009-L See subsequent drawing revision
H-623500MEF10-PA00TD-001 H-6235 00 MEF 10 - PA00 TD -001 C 1 Stay ring and Spiral case - Transportation GFE 12/08/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 FI
H-623500MEF10-PA00TH-001 H-6235 00 MEF 10 - PA00 TH -001 A 2 x Spiral Case - Hydraulic Layout GFE 29/01/2013 15/02/2013 TF/HET/GRR/010 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF10-PA00TH-001 H-6235 00 MEF 10 - PA00 TH -001 D 2 Spiral Case - Hydraulic Layout GFE 09/10/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 RE
H-623500MEF10-PA00TS-001 H-6235 00 MEF 10 - PA00 TS -001 A 1 x Spiral Case - Stay Ring - Painting Scheme GFE 29/01/2013 15/02/2013 TF/HET/GRR/010 FI 18/05/2013 GERDP-13-153 RC 20/03/2014 GRR-HET-MET-14-009-L Revision of drawing
H-623500MEF10-PA00TS-001 H-6235 00 MEF 10 - PA00 TS -001 C 1 Spiral Case - Stay Ring - Painting Scheme GFE 09/08/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 RE
MATERIAL LIST _ 41718 GRR-HET-MET-14-009-L
H-623500MEF11-SA00PB001 H-6235 00 MEF 11 - SA00 PB 001 A 8 x Stay ring -Parts list GFE 05/02/2013 10/06/2013 TF/HET/GRR/019 FI 04/08/2014 GERDP-14-462 FI 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF11-SA00PB001 H-6235 00 MEF 11 - SA00 PB 001 G 11 x Stay ring -Parts list GFE 31/01/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF11-SA00PB001 H-6235 00 MEF 11 - SA00 PB 001 H 11 Stay ring -Parts list GFE 21/11/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-042-A FI 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF11-SA00PB001 H-6235 00 MEF 11 - SA00 PB 001 I 11 Stay ring -Parts list GFE 15/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF12-SA00PB001 H-6235 00 MEF 12 - SA00 PB 001 A 12 x Spiral Case -Parts list GFE 05/02/2013 10/06/2013 TF/HET/GRR/019 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-SA00PB001 H-6235 00 MEF 12 - SA00 PB 001 B 11 x Spiral Case -Parts list GFE 13/06/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 FI
H-623500MEF12-SA00PB001 H-6235 00 MEF 12 - SA00 PB 001 C 11 Spiral Case -Parts list GFE 10/12/2013 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-SA00PB001 H-6235 00 MEF 12 - SA00 PB 001 D 11 Spiral Case -Parts list GFE 15/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF13-SA00PB001 H-6235 00 MEF 13 - SA00 PB 001 B 5 Upper turbine pit GFE 17/10/2013 22/11/2013 TF/HET/GRR/042 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF13-SA00PB001 H-6235 00 MEF 13 - SA00 PB 001 C 5 Upper turbine pit GFE 15/10/2015 04/02/2016 TF/HET/GRR/116 FI
SA12 - MANUFACTURING DRAWINGS - SPIRAL CASE _ 41718 GRR-HET-MET-14-009-L
H-623500MEF12-201STW001 H-6235 00 MEF 12 - 201S TW 001 A 3 x Shell Definition And Welding GFE 29/01/2013 10/06/2013 TF/HET/GRR/019 FI 04/08/2014 GERDP-14-462 RE 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-201STW001 H-6235 00 MEF 12 - 201S TW 001 C 3 x Shell Definition And Welding GFE 24/07/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 RR 20/03/2014 GRR-HET-MET-14-009-L Update of document
H-623500MEF12-201STW001 H-6235 00 MEF 12 - 201S TW 001 D 3 x Shell Definition And Welding GFE 09/12/2013 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-201STW001 H-6235 00 MEF 12 - 201S TW 001 E 3 x Shell Definition And Welding GFE 12/05/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 RE 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-201STW001 H-6235 00 MEF 12 - 201S TW 001 F 3 Shell Definition And Welding GFE 07/10/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-042-A RE
H-623500MEF12-271FTB001 H-6235 00 MEF 12 - 271F TB 001 A 1 x Man Hole Door - Detail GFE 29/01/2013 10/06/2013 TF/HET/GRR/019 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-271FTB001 H-6235 00 MEF 12 - 271F TB 001 B 1 Man Hole Door - Detail GFE 17/06/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 RE
H-623500MEF12-273FTU001 H-6235 00 MEF 12 - 273F TU 001 A 1 x Axle and Washer - Detail GFE 29/01/2013 10/06/2013 TF/HET/GRR/019 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-273FTU001 H-6235 00 MEF 12 - 273F TU 001 B 1 Axle and Washer - Detail GFE 17/06/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 FI
H-623500MEF12-351FTU001 H-6235 00 MEF 12 - 351F TU 001 A 1 x Support Detail GFE 29/01/2013 10/06/2013 TF/HET/GRR/019 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-351FTU001 H-6235 00 MEF 12 - 351F TU 001 B 1 Support Detail GFE 17/06/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 FI
H-623500MEF12-363FTB001 H-6235 00 MEF 12 - 363F TB 001 A 1 x Anchor GFE 29/01/2013 10/06/2013 TF/HET/GRR/019 FI --- 20/03/2014 GRR-HET-MET-14-009-L
H-623500MEF12-363FTB001 H-6235 00 MEF 12 - 363F TB 001 B 1 Anchor GFE 17/06/2013 21/11/2013 TF/HET/GRR/040 FI 10/02/2014 GERDP-14-042 FI
H-623500MEF12-299QM H-6235 00 MEF 12 - 299 QM A 5 Spiral case shells - Inspection Procedure GFE 16/06/2014 24/06/2014 TF-CXE-GRR-007 FI 01/12/2014 GERDP-JE-DR-14-247-A RN 23/02/2015 GRR-COO-MET-15-016-T revision of drawing
H-623500MEF12-300QM H-6235 00 MEF 12 - 300 QM A 37 Spiral case shells - Inspection Sheets GFE 16/06/2014 24/06/2014 TF-CXE-GRR-007 FI 01/12/2014 GERDP-JE-DR-14-247-A RN 23/02/2015 GRR-COO-MET-15-016-T revision of drawing
H-623500MEF12-051TB001 H-6235 00 MEF 12 - 051 TB 001 A 1 Spiral case dimensional report GFE 05/03/2014 23/02/2015 TF/HET/GRR/089 FI 18/09/2015 GERDP-JE-DR-15-069-A RE 20/03/2014 GRR-HET-MET-14-009-L
SA13 - MANUFACTURING DRAWINGS - UPPER TURBINE PIT _
H-623500MEF13-SA00TL001 H-6235 00 MEF 13 - SA00 TL 001 A 1 Pit liner - Assembly view GFE 21/10/2013 22/11/2013 TF/HET/GRR/042 FI 27/01/2015 GERDP-JE-DR-14-011-A RE
H-623500MEF13-SA00TL003 H-6235 00 MEF 13 - SA00 TL 003 B 2 Pit Liner - Bracing and lifting GFE 13/11/2013 22/11/2013 TF/HET/GRR/042 FI 27/01/2015 GERDP-JE-DR-14-011-A FI
H-623500MEF13-201FTB H-6235 00 MEF 13 - 201F TB B 6 Pit Liner in 2 parts GFE 12/11/2013 22/11/2013 TF/HET/GRR/042 FI 27/01/2015 GERDP-JE-DR-14-011-A RE
H-623500MEF13-202FTB H-6235 00 MEF 13 - 202F TB A 1 Servomotor anchoring - Anchoring plate Detail GFE 21/06/2013 22/11/2013 TF/HET/GRR/042 FI 27/01/2015 GERDP-JE-DR-14-011-A RE
H-623500MEF13-203FTB H-6235 00 MEF 13 - 203F TB A 1 Servomotor anchoring - Anchoring rod detail GFE 16/10/2013 22/11/2013 TF/HET/GRR/042 FI 27/01/2015 GERDP-JE-DR-14-011-A RE
H-623500MEF13-204FTB H-6235 00 MEF 13 - 204F TB A 1 Concrete plug detail GFE 16/10/2013 22/11/2013 TF/HET/GRR/042 FI 27/01/2015 GERDP-JE-DR-14-011-A RE
PA20 - DISTRIBUTOR _
ASSEMBLY DRAWING _
H-623500MEF20-PA00TL-001 H-6235 00 MEF 20 - PA00 TL -001 C 6 x Distributor - Upper cross section assembly GFE 29/11/2013 11/12/2013 TF/HET/GRR/044 FI 21/04/2014 GERDP-14-197 RR
H-623500MEF20-PA00TL-001 H-6235 00 MEF 20 - PA00 TL -001 C 6 x Distributor - Upper cross section assembly GFE 29/11/2013 20/12/2013 TF/HET/GRR/046_DHL FI 21/04/2014 GERDP-14-197 RR
H-623500MEF20-PA00TL-001 H-6235 00 MEF 20 - PA00 TL -001 D 6 Distributor - Upper cross section assembly GFE 03/03/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A RE
H-623500MEF20-PA00TL-001 H-6235 00 MEF 20 - PA00 TL -001 D 6 Distributor - Upper cross section assembly GFE 03/03/2014 02/12/2014 TF/COO/GRR/015_DHL FI ---
H-623500MEF20-PA00TL-002 H-6235 00 MEF 20 - PA00 TL -002 D 2 x Distributor - Lower cross section assembly GFE 29/11/2013 11/12/2013 TF/HET/GRR/044 FI 21/04/2014 GERDP-14-197 RR
H-623500MEF20-PA00TL-002 H-6235 00 MEF 20 - PA00 TL -002 D 2 x Distributor - Lower cross section assembly GFE 29/11/2013 25/03/2014 TF/HET/GRR/057 FI 21/04/2014 GERDP-14-197 RR
H-623500MEF20-PA00TL-002 H-6235 00 MEF 20 - PA00 TL -002 E 2 Distributor - Lower cross section assembly GFE 02/03/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 RE
H-623500MEF20-PA00TL-003 H-6235 00 MEF 20 - PA00 TL -003 A 1 x Distributor - Thrust Bearing cone support assembly GFE 03/03/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A RN 16/03/2015 GRR-HET-MET-15-033-T revision of drawing
H-623500MEF20-PA00TL-003 H-6235 00 MEF 20 - PA00 TL -003 B 1 Distributor - Thrust Bearing cone support assembly GFE 05/03/2015 16/03/2015 TF/HET/GRR/094 FI 04/09/2015 GERDP-JE-DR-15-080-A RE
MATERIAL LIST _
H-623500MEF21-SA00PB001 H-6235 00 MEF 21 - SA00 PB 001 E 8 x Distributor Part List (PA21) GFE 24/01/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF21-SA00PB001 H-6235 00 MEF 21 - SA00 PB 001 F 8 Distributor Part List (PA21) GFE 31/10/2014 05/01/2015 TF/HET/GRR/082 FI 02/09/2015 GERDP-JE-DR-15-042-A.pdf FI
H-623500MEF21-SA00PB001 H-6235 00 MEF 21 - SA00 PB 001 G 7 Distributor Part List (PA21) GFE 19/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF21-SP00PB001 H-6235 00 MEF 21 - SP00 PB 001 A 2 Distributor Spare Parts List (PA21) GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RR 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF22-SA00PB001 H-6235 00 MEF 22 - SA00 PB 001 F 4 Distributor Part List (PA22) GFE 23/09/2013 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF22-SA00PB001 H-6235 00 MEF 22 - SA00 PB 001 G 4 Distributor Part List (PA22) GFE 19/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF22-SP00PB001 H-6235 00 MEF 22 - SP00 PB 001 A 2 Distributor Spare Part List (PA22) GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RR 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF23-SA00PB001 H-6235 00 MEF 23 - SA00 PB 001 B 2 Distributor Part List (PA23) GFE 27/02/2014 25/03/2014 TF/HET/GRR/057 FI ---
H-623500MEF23-SA00PB001 H-6235 00 MEF 23 - SA00 PB 001 D 2 Distributor Part List (PA23) GFE 20/10/2015 04/02/2016 TF/HET/GRR/116
H-623500MEF23-SP00PB001 H-6235 00 MEF 23 - SP00 PB 001 A 2 Distributor Spare Part List (PA23) GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RE 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF24-SA00PB001 H-6235 00 MEF 24 - SA00 PB 001 C 3 Distributor Part List (PA24) GFE 13/01/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF24-SA00PB001 H-6235 00 MEF 24 - SA00 PB 001 D 3 Distributor Part List (PA24) GFE 20/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF24-SP00PB001 H-6235 00 MEF 24 - SP00 PB 001 A 2 Distributor Spare Part List (PA24) GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RE 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF25-SA00PB001 H-6235 00 MEF 25 - SA00 PB 001 D 5 Distributor Part List (PA25) GFE 26/02/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF25-SA00PB001 H-6235 00 MEF 25 - SA00 PB 001 E 5 Distributor Part List (PA25) GFE 21/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF25-SP00PB001 H-6235 00 MEF 25 - SP00 PB 001 A 2 Distributor Spare Part List (PA25) GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RR 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
SA21 - HEAD COVER MANUFACTURING DRAWINGS _
PA30- ROTOR _
ASSEMBLY DRAWING _
H-623500MEF30-PA00TL001 H-6235 00 MEF 30 - SA00 TL 001 A 2 x Runner and shaft assembly GFE 17/12/2013 19/12/2013 TF/HET/GRR/048 FI ---
H-623500MEF30-PA00TL001 H-6235 00 MEF 30 - SA00 TL 001 A 2 x Runner and shaft assembly GFE 17/12/2013 20/12/2013 TF/HET/GRR/046_DHL FI 04/08/2014 GERDP-14-463 RE
H-623500MEF30-SA00TL001 H-6235 00 MEF 30 - SA00 TL 001 B 2 x Runner and shaft assembly GFE 20/12/2013 25/03/2014 TF/HET/GRR/057 FI ---
H-623500MEF30-SA00TL001 H-6235 00 MEF 30 - SA00 TL 001 C 2 x Runner and shaft assembly GFE 28/04/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 RN
H-623500MEF30-SA00TL001 H-6235 00 MEF 30 - SA00 TL 001 C 2 x Runner and shaft assembly GFE 28/04/2014 02/12/2014 TF/COO/GRR/015_DHL FI
05/09/2016 5 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-623500MEF30-SA00TL001 H-6235 00 MEF 30 - SA00 TL 001 D 2 Runner and shaft assembly GFE 22/07/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-042-A RE
MATERIAL LIST _
H-623500MEF31-SA00PB001 H-6235 00 MEF 31 - SA00 PB 001 A 2 x Shaft Part List GFE 10/09/2013 16/09/2013 TF/HET/GRR/032 FI 04/08/2014 GERDP-14-462 RE
H-623500MEF31-SA00PB001 H-6235 00 MEF 31 - SA00 PB 001 B 2 x Shaft Part List GFE 18/12/2013 19/12/2013 TF/HET/GRR/048 FI ---
H-623500MEF31-SA00PB001 H-6235 00 MEF 31 - SA00 PB 001 C 2 Shaft Part List GFE 28/04/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 FI
H-623500MEF31-SA00PB001 H-6235 00 MEF 31 - SA00 PB 001 D 2 Shaft Part List GFE 22/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF32-SA00PB001 H-6235 00 MEF 32 - SA00 PB 001 C 2 x Runner Part List GFE 10/08/2013 16/09/2013 TF/HET/GRR/032 FI ---
H-623500MEF32-SA00PB001 H-6235 00 MEF 32 - SA00 PB 001 E 2 x Runner Part List GFE 10/09/2013 19/12/2013 TF/HET/GRR/048 FI 21/04/2014 GERDP-14-197 RR
H-623500MEF32-SA00PB001 H-6235 00 MEF 32 - SA00 PB 001 F 2 x Runner Part List GFE 14/03/2014 19/12/2013 TF/HET/GRR/048 FI ---
H-623500MEF32-SA00PB001 H-6235 00 MEF 32 - SA00 PB 001 H 2 Runner Part List GFE 22/04/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 FI
H-623500MEF32-SA00PB001 H-6235 00 MEF 32 - SA00 PB 001 I 2 Runner Part List GFE 30/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF32-SA01PB001 H-6235 00 MEF 32 - SA01 PB 001 B 2 Final Runner Part List GFE 30/10/2015 04/02/2016 TF/HET/GRR/116
H-623500MEF32-SA00LT H-6235 00 MEF 32 - SA00 LT 1 Handling and lifting drawing 05/03/2015 GRR-HET-MET-15-027-L
H-623500MEF33-SA00PB001 H-6235 00 MEF 33 - SA00 PB 001 G 7 Axial valve GFE 03/12/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-043-A FI
H-623500MEF33-SA00PB001 H-6235 00 MEF 33 - SA00 PB 001 H 7 Axial valve GFE 22/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF39-SA00PB001 H-6235 00 MEF 39 - SA00 PB 001 I 2 x Runner Procurement GFE 27/11/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-043-A FI
SA31 - SHAFTS MANUFACTURING DRAWINGS _
H-623500MEF31-201FTB H-6235 00 MEF 31 - 201F TB C 2 x Turbine shaft GFE 15/05/2014 19/11/2014 TF/HET/GRR/077 FI ---
H-623500MEF31-202FTU H-6235 00 MEF 31 - 202F TU B 1 x Stud, rod & nut M120x4 (item 202 to 204) GFE 10/09/2013 16/09/2013 TF/HET/GRR/032 FI 07/04/2014 GERDP-13-423 RR
H-623500MEF31-202FTU H-6235 00 MEF 31 - 202F TU C 1 x Stud, rod & nut M120x4 (item 202 to 204) GFE 28/04/0014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 RN
H-623500MEF31-202FTU H-6235 00 MEF 31 - 202F TU D 1 Stud, rod & nut M120x4 (item 202 to 204) GFE 06/05/2014 02/06/2014 TF/HET/GRR/064 FI
SA32 - RUNNER MANUFACTURING DRAWINGS _
H-623500MEF32-201FTB H-6235 00 MEF 32 - 201F TB I 2 Runner Machining Details GFE 31/10/2014 31/10/2014 TF/HET/GRR/078 09/02/2015 GERDP-JE-DR-14-323-A.pdf RE 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF32-202FTU H-6235 00 MEF 32 - 202F TU B 1 x Stud & nut M85x4 - Pin Ø205 & Screw (item 202 to 205) GFE 10/09/2013 16/09/2013 TF/HET/GRR/032 FI 07/04/2014 GERDP-13-423 RR
H-623500MEF32-202FTU H-6235 00 MEF 32 - 202F TU C 1 x Stud & nut M85x4 - Pin Ø205 & Screw (item 202 to 205) GFE 12/02/2014 17/02/2014 TF/HET/GRR/052 FI
H-623500MEF32-202FTU H-6235 00 MEF 32 - 202F TU D 1 Stud & nut M85x4 - Pin Ø205 & Screw (item 202 to 205) GFE 28/04/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 RE
H-623500MEF33-PA00TL001 H-6235 00 MEF 33 - PA00 TL 001 F Axial valve - general assembly GFE 26/11/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-043-A RE
H-623500MEF33-PA00TL002 H-6235 00 MEF 33 - PA00 TL 002 D 2 Axial valve - general assembly - top view GFE 26/11/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-043-A RE
SA39 - RUNNER PROCUREMENT DRAWINGS _
H-623500MEF39- 801F TP H-6235 00 MEF 39 - 801F TP H Runner Crown Procurement GFE 18/12/2013 22/09/2014 GRR-HET-MET-14-036-L 09/02/2015 GERDP-JE-DR-14-296-A RE 22/09/2014 GRR-HET-MET-14-036-L None
H-623500MEF39- 801F QC-001 H-6235 00 MEF 39 - 801F QC -001 A 33 Runner Crown As-Built Data Book - Unit 10 - Early Generation ASB 20/05/2014 TF/HET/GRR/061 FI 18/08/2014 GERDP-14-493 RN
H-623500MEF39- 802F TP H-6235 00 MEF 39 - 802F TP G Runner Band Procurement GFE 12/12/2013 22/09/2014 GRR-HET-MET-14-036-L 09/02/2015 GERDP-JE-DR-14-296-A RE
H-623500MEF39-802FQC-001 H-6235 00 MEF 39 - 802F QC -001 A 30 Runner Band As-Built Data Book - Unit 10 - Early Generation ASB 20/05/2014 TF/HET/GRR/061 FI 18/08/2014 GERDP-14-493 RN
H-623500MEF39- 803F TP001 H-6235 00 MEF 39 - 803F TP 001 D 1 x Runner Blade Procurement GFE 16/04/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF39- 803F TP001 H-6235 00 MEF 39 - 803F TP 001 D 1 x Runner Blade Procurement GFE 16/04/2013 26/06/2013 TF/HET/GRR/024_DHL FI 04/08/2014 GERDP-14-462 RE
GERDP-14-495
H-623500MEF39- 803F TP001 H-6235 00 MEF 39 - 803F TP 001 E 1 Runner Blade Procurement GFE 02/08/2013 28/05/2014 TF/HET/GRR/063 GFE 18/08/2014 RR 19/10/2014 GRR-HET-MET-14-036-L Transmittal of H-623500MEF39-803RQS
GERDP-JE-DR-14-211-A
H-623510MEF39-803RDD-001 H-6235 10 MEF 39 - 803R DD -001 A x Unit 10 Early Generation Excavation Report GFE 06/06/2014 10/06/2014 GRR-HET-MET-14-024-T FI 12/11/2014 GERDP-JE-DR-14-229-A RR 03/12/2014 GRR-HET-MET-14-061-T Revision of document
H-623500MEF39- 813F TP H-6235 00 MEF 39 - 813F TP B Theoretical blade for casting GFE 02/09/2014 08/01/2015 TF/COO/GRR/016_DHL
H-623500MEF39- 813F TP H-6235 00 MEF 39 - 813F TP B Theoretical blade for casting GFE 02/09/2014 29/01/2015 TF/HET/GRR/086 FI ---
PA40 - GUIDE BEARING AND SEALS _
ASSEMBLY DRAWING _
MATERIAL LIST _
H-623500MEF 41 -SA00PB H-6235 00 MEF 41 - SA00 PB A 8 x Turbine guide bearing Part List GFE 28/01/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF 41 -SA00PB H-6235 00 MEF 41 - SA00 PB C 8 Turbine guide bearing Part List GFE 22/10/2015 04/02/2016 TF/HET/GRR/116
H-623500MEF43-SP00PB01 H-6235 00 MEF 43 - SP00 PB 01 A 2 x Thrust Bearing Spare PART LIST PA43 GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RE 02/03/2015 GRR-HET-MET-15-022-T revision of drawing
H-623500MEF43-SP00PB01 H-6235 00 MEF 43 - SP00 PB 01 B 3 Thrust Bearing Spare PART LIST PA43 GFE 12/02/2015 26/02/2015 TF/HET/GRR/091 FI 30/04/2015 GERDP-JE-DR-15-072-A RE
H-623500MEF43-SA00PB H-6235 00 MEF 43 - SA00 PB D 12 Thrust bearing Part List GFE 10/07/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-043-A FI
H-623500MEF43-SA00PB H-6235 00 MEF 43 - SA00 PB F 12 Thrust bearing Part List GFE 22/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF 46 -SA00PB H-6235 00 MEF 46 - SA00 PB C 9 x Shaft Seal Part List GFE 06/01/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF 46 -SA00PB H-6235 00 MEF 46 - SA00 PB E 10 Shaft Seal Part List GFE 22/10/2015 04/02/2016 TF/HET/GRR/116
H-623500MEF 46 -SP00PB01 H-6235 00 MEF 46 - SP00 PB 01 A 6 Shaft Seal Spare Part List GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RE 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF 48 -SA00PB001 H-6235 00 MEF 48 - SA00 PB E 3 Safety devices GFE 10/11/2015 04/02/2016 TF/HET/GRR/116
H-623500MEF 48 -SA00PB001 H-6235 00 MEF 48 - SP00 PB 01 A 2 Safety devices Spare parts list GFE 13/11/2014 18/11/2014 TF/HET/GRR/076 FI 09/02/2015 GERDP-JE-DR-14-323-A RR 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF 41 -SA41TL001 H-6235 00 MEF 41 - SA41 TL 001 A 2 x Turbine guide bearing GFE 28/01/2014 11/02/2014 TF/HET/GRR/051 FI 14/03/2014 GERDP-14-127 RN
H-623500MEF 41 -SA41TL001 H-6235 00 MEF 41 - SA41 TL 001 A 2 x Turbine guide bearing GFE 28/01/2014 25/03/2014 TF/HET/GRR/057 FI 14/03/2014 GERDP-14-127 RN 20/10/2014 no revision of drawing
H-623500MEF 41 -SA41TL001 H-6235 00 MEF 41 - SA41 TL 001 B 2 x Turbine guide bearing - General assembly GFE 17/10/2014 20/10/2014 TF/HET/GRR/072 25/01/2015 GERDP-JE-DR-14-307-A RR 24/03/2015 GRR-HET-MET-15-034-L revision of drawing
H-623500MEF43-SA00TL-002 H-6235 00 MEF 43 - SA00 TL -002 A 3 THRUST BEARING GENERAL ASSEMBLY GFE 21/05/2014 16/03/2015 TF/HET/GRR/094 FI 04/09/2015 GERDP-JE-DR-15-080-A RE
H-623500MEF43-301FTB H-6235 00 MEF 43 - 301F TB D THRUST COLLAR GFE 24/03/2016 04/04/2016 GRR-HET-MET-16-017-L
H-623500MEF 46 -SA00TL-001 H-6235 00 MEF 46 - SA00 TL -001 B 5 Shaft seal GFE 08/11/2013 19/12/2013 TF/HET/GRR/048 FI 21/04/2014 GERDP-14-197 RE
H-623500MEF 46 -SA00TL-001 H-6235 00 MEF 46 - SA00 TL -001 B 5 x Shaft seal GFE 08/11/2013 25/03/2014 TF/HET/GRR/057 FI 21/04/2014 GERDP-14-197 RE
PA50 - DRAFT TUBE - DISCHARGE _
ASSEMBLY DRAWING _
Commented
H-623500MEF50-PA00TH-001 H-6235 00 MEF 50 - PA00 TH -001 B Draft tube Hydraulic Profile 15/11/2012 22/01/2013 TF/HET/GRR/008 FI 28/04/201322/11/2013 GERDP-13-108GERDP-13-432 31/01/2014 GRR-COO-MET-14-005-T
See subsequent drawing revision04/08/2014 GERDP-14-462 'RE'
RR
H-623500MEF50-PA00TH-001 H-6235 00 MEF 50 - PA00 TH -001 B Draft tube Hydraulic Profile - 15/11/2012 20/12/2013 TF/HET/GRR/046_DHL FI ---
H-623500MEF50-PA00TH-001 H-6235 00 MEF 50 - PA00 TH -001 B Draft tube Hydraulic Profile - 15/11/2012 02/12/2014 TF/COO/GRR/015_DHL FI ---
17/01/2013 MoM_16-17/01/2013 Section 3 07/02/2013 GRR-HET-MET-13-002-L
TF/HET/GRR/006 22/01/2013 ER_GERDP-SCM/FSU-13/011/CEXT 08/02/2013 GRR-HET-MET-13-003-L
H-623500MEF 51 -SA00TL-001 H-6235 00 MEF 51 - SA00 TL -001 B x Draft tube elbow General arrangement 19/11/2012 FI RC Revision of drawing
TF/HET/GRR/008 06/03/2013 ER_GERDP-SCM/FSU-13/073/CEXT
15/03/2013 ER_GERDP-SCM/FSU-13/080/CEXT
H-623500MEF 51 -SA00TL-001 H-6235 00 MEF 51 - SA00 TL -001 C 4 Draft tube elbow General arrangement GFE 15/04/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF 51 -SA00TL-001 H-6235 00 MEF 51 - SA00 TL -001 C 4 Draft tube elbow General arrangement GFE 15/04/2013 26/06/2013 TF/HET/GRR/024_DHL FI ---
H-623500MEF 51 -SA00TL-001 H-6235 00 MEF 51 - SA00 TL -001 C 4 Draft tube elbow General arrangement GFE 15/04/2013 21/11/2013 TF/HET/GRR/041 FI 22/11/2013 GERDP-13-432 RR 31/01/2014 GRR-COO-MET-14-005-T
See subsequent drawing revision04/08/2014 GERDP-14-462 'RE'
H-623500MEF 51 -SA00TL-001 H-6235 00 MEF 51 - SA00 TL -001 C 4 Draft tube elbow General arrangement GFE 15/04/2013 20/12/2013 TF/HET/GRR/046_DHL FI 10/02/2014 GERDP-14-041 RE
H-623500MEF 51 -SA00TL-001 H-6235 00 MEF 51 - SA00 TL -001 C 4 Draft tube elbow General arrangement GFE 15/04/2013 02/12/2014 TF/COO/GRR/015_DHL FI
H-623500MEF51-SA00TL-002 H-6235 00 MEF 51 - SA00 TL -002 A 1 x Draft tube Pier General arrangement GFE 19/11/2012 TF/HET/GRR/006 FA 22/01/2013 GERDP-13-011 AN
H-623500MEF51-SA00TL-002 H-6235 00 MEF 51 - SA00 TL -002 B 1 Draft tube Pier General arrangement GFE 15/11/2013 22/01/2013 TF/HET/GRR/008 FI ---
H-623500MEF51-SA00TL-002 H-6235 00 MEF 51 - SA00 TL -002 B 1 Draft tube Pier General arrangement GFE 15/11/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF51-SA00TL-002 H-6235 00 MEF 51 - SA00 TL -002 B 1 Draft tube Pier General arrangement GFE 15/11/2013 20/12/2013 TF/HET/GRR/046_DHL FI 10/02/2014 GERDP-14-041 FI
H-623500MEF51-SA00TL-002 H-6235 00 MEF 51 - SA00 TL -002 B 1 Draft tube Pier General arrangement GFE 15/11/2013 02/12/2014 TF/COO/GRR/015_DHL FI
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 A x Draft tube Cone General arrangement PRE 25/10/2012 19/11/2012 TF/HET/GRR/006 FA 22/01/2013 GERDP-13-011 AN 08/02/2013 GRR-HET-MET-13-003-L
15/03/2013 GERDP-13-085 No revision of drawing
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 B x Draft tube Cone General arrangement GFE 06/05/2013 22/01/2013 TF/HET/GRR/008 FI --- 02/07/2013 GRR-HET-MET-13-032-L
15/03/2013 GERDP-13-080 04/08/2014 GERDP-14-462 in RE status
See subsequent drawing revision
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 C 2 x Draft tube Cone General arrangement GFE 10/06/2013 13/06/2013 TF/HET/GRR/020 FI 22/11/2013 GERDP-13-432 RR 31/01/2014 GRR-COO-MET-14-005-T
04/08/2014 GERDP-14-462 'RE'
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 F 2 x Draft tube Cone General arrangement GFE 12/10/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 RR 20/03/2014 GRR-HET-MET-14-008-L No revision of drawing
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 F 2 x Draft tube Cone General arrangement GFE 12/10/2013 20/12/2013 TF/HET/GRR/046_DHL FI 10/02/2014 GERDP-14-041 RR 20/03/2014 GRR-HET-MET-14-008-L No revision of drawing
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 G 2 Draft tube Cone General arrangement GFE 07/05/2014 16/05/2014 TF/HET/GRR/059 FI
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 G 2 Draft tube Cone General arrangement GFE 07/05/2014 02/12/2014 TF/COO/GRR/015_DHL FI
05/09/2016 6 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
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INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-623500MEF52-SA00TL-002 H-6235 00 MEF 52 - SA00 TL -002 A x Draft tube Cone Bracing GFE 25/10/2012 22/01/2013 TF/HET/GRR/008 FI ---
H-623500MEF52-SA00TL-002 H-6235 00 MEF 52 - SA00 TL -002 B Draft tube Cone Bracing GFE 28/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
MATERIAL LIST _
H-623500MEF 51 -SA00PB-001 H-6235 00 MEF 51 - SA00 PB -001 C 12 x Draft Tube Elbow Part List GFE 05/06/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF 51 -SA00PB-001 H-6235 00 MEF 51 - SA00 PB -001 E 12 x Draft Tube Elbow Part List GFE 05/06/2013 26/06/2013 TF/HET/GRR/024_DHL FI ---
H-623500MEF 51 -SA00PB-001 H-6235 00 MEF 51 - SA00 PB -001 F 12 Draft Tube Elbow Part List GFE 28/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF 51 -SA00PB-001 H-6235 00 MEF 51 - SA00 PB -001 G 10 Draft Tube Elbow Part List GFE 09/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF 51 -SA00PB-001 H-6235 00 MEF 51 - SA00 PB -001 F 12 Draft Tube Elbow Part List GFE 28/06/2013 08/01/2015 TF/COO/GRR/016_DHL FI
H-623500MEF52-SA00PB-001 H-6235 00 MEF 52 - SA00 PB -001 C 10 x Draft Tube Cone Part List GFE 10/06/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-SA00PB-001 H-6235 00 MEF 52 - SA00 PB -001 F 10 x Draft Tube Cone Part List GFE 14/10/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF52-SA00PB-001 H-6235 00 MEF 52 - SA00 PB -001 H 10 Draft Tube Cone Part List GFE 04/04/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 FI
H-623500MEF52-SA00PB-001 H-6235 00 MEF 52 - SA00 PB -001 I 10 Draft Tube Cone Part List GFE 15/10/2015 04/02/2016 TF/HET/GRR/116 FI
SA51 - DRAFT TUBE ELBOW AND DIFFUSOR MANUFACTURING DRAWINGS _
H-623500MEF51-201FTB-001 H-6235 00 MEF 51 - 201F TB -001 C 9 x Draft Tube Elbow Details GFE 16/04/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF51-201FTB-001 H-6235 00 MEF 51 - 201F TB -001 C 9 x Draft Tube Elbow Details GFE 16/04/2013 26/06/2013 TF/HET/GRR/024_DHL FI ---
H-623500MEF51-201FTB-001 H-6235 00 MEF 51 - 201F TB -001 E 9 x Draft Tube Elbow Details GFE 27/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF51-201FTB-001 H-6235 00 MEF 51 - 201F TB -001 F 9 x Draft Tube Elbow Details GFE 08/01/2014 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A RE 16/03/2015 GRR-HET-MET-15-033-T
H-623500MEF51-201FTB-001 H-6235 00 MEF 51 - 201F TB -001 G 9 Draft Tube Elbow Details GFE 24/06/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-042-A FI
H-623500MEF51-201FTB-001 H-6235 00 MEF 51 - 201F TB -001 G 9 Draft Tube Elbow Details GFE 24/06/2014 08/01/2015 TF/COO/GRR/016_DHL FI
H-623500MEF51-201FTD-001 H-6235 00 MEF 51 - 201F TD -001 D 2 x Draft Tube Elbow Transportation GFE 11/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF51-201FTD-001 H-6235 00 MEF 51 - 201F TD -001 F 2 Draft Tube Elbow Transportation GFE 14/04/2014 28/05/2014 TF/HET/GRR/063 FI 18/08/2014 GERDP-14-495 FI
H-623500MEF51-201FBF H-6235 00 MEF 51 - 201F BF A 24 Draft Tube Elbow Handling and Transport GFR 01/07/2014 29/08/2014 GRR-HET-MET-14-031-L
H-623500MEF53-203FBF H-6235 00 MEF 53 - 203F BF A 17 Pier Nose Handling and Transport GFE 12/03/2013 03/04/2013 GRR-HET-MET-13-010-L
H-623500MEF51-203FTU-001 H-6235 00 MEF 51 - 203F TU -001 C 1 Draft Tube Pier Nose Manufacturing GFE 08/02/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF51-204FTU-001 H-6235 00 MEF 51 - 204F TU -001 C 1 x Draft Tube Elbow Anchoring Parts GFE 25/04/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF51-204FTU-001 H-6235 00 MEF 51 - 204F TU -001 C 1 x Draft Tube Elbow Anchoring Parts GFE 25/04/2013 26/06/2013 TF/HET/GRR/024_DHL FI ---
H-623500MEF51-204FTU-001 H-6235 00 MEF 51 - 204F TU -001 D 1 Draft Tube Elbow Anchoring Parts GFE 28/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF51-204FTU-001 H-6235 00 MEF 51 - 204F TU -001 D 1 Draft Tube Elbow Anchoring Parts GFE 28/06/2013 08/01/2015 TF/COO/GRR/016_DHL FI
H-623500MEF51-208FTU-001 H-6235 00 MEF 51 - 208F TU -001 A 2 x Draft Tube Elbow Drain Box GFE 06/06/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF51-208FTU-001 H-6235 00 MEF 51 - 208F TU -001 C 2 Draft Tube Elbow Drain Box GFE 06/06/2013 26/06/2013 TF/HET/GRR/024_DHL FI ---
H-623500MEF51-208FTU-001 H-6235 00 MEF 51 - 208F TU -001 C 2 Draft Tube Elbow Drain Box 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF51-208FTU-001 H-6235 00 MEF 51 - 208F TU -001 C 2 Draft Tube Elbow Drain Box 06/06/2013 08/01/2015 TF/COO/GRR/016_DHL FI
SA52 - DRAFT TUBE CONE MANUFACTURING DRAWINGS _
H-623500MEF52-025TB-001 H-6235 00 MEF 52 - 025 TB -001 A Manhole door Porthole GFE 02/09/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF52-201FTB-001 H-6235 00 MEF 52 - 201F TB -001 B 3 x Draft Tube Cone GFE 10/06/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-201FTB-001 H-6235 00 MEF 52 - 201F TB -001 D 3 x Draft Tube Cone GFE 05/11/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 RR
H-623500MEF52-201FTB-001 H-6235 00 MEF 52 - 201F TB -001 E 3 x Draft Tube Cone GFE 24/02/2014 25/03/2014 TF/HET/GRR/057 FI
H-623500MEF52-201FTD-001 H-6235 00 MEF 52 - 201F TD -001 B 1 x Draft Tube Cone -transportation GFE 10/06/2013 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-201FTD-001 H-6235 00 MEF 52 - 201F TD -001 C 1 Draft Tube Cone -transportation GFE 28/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
See subsequent drawing revision
H-623500MEF52-202FTB-001 H-6235 00 MEF 52 - 202F TB -001 A 2 x Upper Cone GFE 25/10/2012 13/06/2013 TF/HET/GRR/020 FI 22/11/2013 GERDP-13-432 RR 31/01/2014 GRR-COO-MET-14-005-T
04/08/2014 GERDP-14-462 'RE'
H-623500MEF52-202FTB-001 H-6235 00 MEF 52 - 202F TB -001 C 2 x Upper Cone GFE 16/10/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 RR
H-623500MEF52-202FTB-001 H-6235 00 MEF 52 - 202F TB -001 D 2 x Upper Cone GFE 17/01/2014 25/03/2014 TF/HET/GRR/057 FI
18/08/2014 GERDP-14-495 RE
H-623500MEF52-202FTB-001 H-6235 00 MEF 52 - 202F TB -001 F 2 Upper Cone GFE 15/05/2014 28/05/2014 TF/HET/GRR/063 FI
01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF52-202FTD-001 H-6235 00 MEF 52 - 202F TD -001 A 1 x Upper Cone -transportation GFE 10/11/2012 13/06/2013 TF/HET/GRR/020 FI 04/08/2014 GERDP-14-462 FI
H-623500MEF52-202FTD-001 H-6235 00 MEF 52 - 202F TD -001 C 1 Upper Cone -transportation GFE 20/12/2013 25/03/2014 TF/HET/GRR/057 FI 01/12/2014 GERDP-JE-DR-14-245-A FI
H-623500MEF52-206FTB-001 H-6235 00 MEF 52 - 206F TB -001 A 1 x Anchor GFE 25/10/2012 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-206FTB-001 H-6235 00 MEF 52 - 206F TB -001 B 1 Anchor GFE 28/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF52-207FTU-001 H-6235 00 MEF 52 - 207F TU -001 A 1 x Detail of Items 207,208,221,223,226,227 GFE 25/10/2012 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-207FTU-001 H-6235 00 MEF 52 - 207F TU -001 A 1 Detail of Items 207,208,221,223,226,227 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF52-220FTB-001 H-6235 00 MEF 52 - 220F TB -001 A 1 x Man Hole Door GFE 25/10/2012 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-220FTB-001 H-6235 00 MEF 52 - 220F TB -001 D 1 Man Hole Door GFE 05/11/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF52-230FTB-001 H-6235 00 MEF 52 - 230F TB -001 A 1 x Cover left bank GFE 25/10/2012 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-230FTB-001 H-6235 00 MEF 52 - 230F TB -001 B 1 Cover left bank GFE 28/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF52-231FTB-001 H-6235 00 MEF 52 - 231F TB -001 A 1 x Breaking Bolt GFE 25/10/2012 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-231FTB-001 H-6235 00 MEF 52 - 231F TB -001 B 1 Breaking Bolt GFE 01/07/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 RN 20/03/2014 GRR-HET-MET-14-008-L No revision of drawing
H-623500MEF52-232FTB-001 H-6235 00 MEF 52 - 232F TB -001 A 1 x Cover right bank GFE 22/11/2012 13/06/2013 TF/HET/GRR/020 FI ---
H-623500MEF52-232FTB-001 H-6235 00 MEF 52 - 232F TB -001 B 1 Cover right bank GFE 28/06/2013 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 FI
H-623500MEF52-235MTB-001 H-6235 00 MEF 52 - 235M TB -001 A 1 x Labyrinth GFE 25/10/2012 13/06/2013 TF/HET/GRR/020 FI 10/02/2014 GERDP-14-041 RR
H-623500MEF52-235MTB-001 H-6235 00 MEF 52 - 235M TB -001 A 1 Labyrinth 21/11/2013 TF/HET/GRR/041 FI 10/02/2014 GERDP-14-041 RR
H-623500MEF57-201TB001 H-6235 00 MEF 61 - PA61 TL 001 B Servomotor General Assembly GFE 06/11/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-044-A RE
H-623500MEF57-201TB001 H-6235 00 MEF 61 - PA61 PB 001 B Servomotor part list GFE 25/09/2014 05/01/2015 TF/HET/GRR/082 FI 09/02/2015 GERDP-JE-DR-15-044-A FI
H-623500MEF57-201TB001 H-6235 00 MEF 61 - PA61 PB 001 C 2 Servomotor part list GFE 22/10/2015 04/02/2016 TF/HET/GRR/116 FI
PA 70 - PIPES _
ASSEMBLY DRAWING _
H-623500MEF70-SA00TL-001 H-6235 00 MEF 70 - SA00 TL -001 A 5 Turbine pressure measurement GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 71 -SA00TL-001 H-6235 00 MEF 71 - SA00 TL -001 A 1 Penstock and spiral case drainage GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 72 -SA00TL-001 H-6235 00 MEF 72 - SA00 TL -001 A 1 Balancing general assembly GFE 30/09/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 72 -SA00TL-002 H-6235 00 MEF 72 - SA00 TL -002 A 1 Head cover drainage GFE 30/09/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 73 -SA00TL-001 H-6235 00 MEF 73 - SA00 TL -001 A Axial valve piping GFE 25/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 73 -SA00TL002 H-6235 00 MEF 73 - SA00 TL 002 A 2 Axial valve pipe general arrgt GFE 22/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00TL-001 H-6235 00 MEF 74 - SA00 TL -001 A Shaft seal Aerial pipes GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00TL-002 H-6235 00 MEF 74 - SA00 TL -002 A Inflatable seal Aerial pipes GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00TL-003 H-6235 00 MEF 74 - SA00 TL -003 A x Thrust bearing piping Water circulation GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00TL-003 H-6235 00 MEF 74 - SA00 TL -003 B Thrust bearing piping Water circulation GFE 09/03/2015 11/03/2015 TF/HET/GRR/093 FI 04/09/2015 GERDP-JE-DR-15-080-A RE
H-623500MEF 74 -SA00TL-004 H-6235 00 MEF 74 - SA00 TL -004 A Thrust bearing piping Oil injection GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00TL-005 H-6235 00 MEF 74 - SA00 TL -005 A x Thrust bearing piping Oil circulation GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00TL-005 H-6235 00 MEF 74 - SA00 TL -005 B Thrust bearing piping Oil circulation GFE 18/06/2015 30/06/2015 TF/HET/GRR/098 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 74 -SA00TL-006 H-6235 00 MEF 74 - SA00 TL -006 A x Guide bearing piping Water circulation GFE 05/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00TL-006 H-6235 00 MEF 74 - SA00 TL -006 B Guide bearing piping Water circulation GFE 09/03/2015 11/03/2015 TF/HET/GRR/093 FI 04/09/2015 GERDP-JE-DR-15-080-A RE
H-623500MEF 75 -SA00TL001 H-6235 00 MEF 75 - SA00 TL 001 A x Draft tubedrainage piping GFE 14/05/2014 05/01/2015 TF/HET/GRR/083 FI ---
03/12/2013 Salini_P5000-05.25-299_27 Nov 12
H-623500MEF 78 -SA00TL-001 H-6235 00 MEF 78 - SA00 TL -001 A 5 x 1st Concrete Embedded pipes GFR 19/10/2012 29/10/2012 TF/HET/GRR/004 FA Commented 10/01/2013 GRR-COO-MET-13-001-L Revision of drawing
22/11/2013 UHP_HMD-2181
H-623500MEF 78 -SA00TL-001 H-6235 00 MEF 78 - SA00 TL -001 B 5 x 1st Concrete Embedded pipes GFR 06/02/2013 19/03/2013 TF/HET/GRR/013 FA DEEMED APPROVED
H-623500MEF 78 -SA00TL-001 H-6235 00 MEF 78 - SA00 TL -001 C 5 1st Concrete Embedded pipes GFR 26/03/2013 08/04/2013 TF/HET/GRR/014 FA 16/09/2013 Salini_P5000-05.25-537_18 July 13 Commented
H-623500MEF 78 -SA00TL-002 H-6235 00 MEF 78 - SA00 TL -002 B 7 x 2nd Concrete Embedded pipes GFR 07/02/2013 19/03/2013 TF/HET/GRR/013 FA DEEMED APPROVED
H-623500MEF 78 -SA00TL-002 H-6235 00 MEF 78 - SA00 TL -002 C 7 x 2nd Concrete Embedded pipes GFR 19/04/2013 15/05/2013 TF/HET/GRR/017 FA DEEMED APPROVED
H-623500MEF 78 -SA00TL-002 H-6235 00 MEF 78 - SA00 TL -002 D 7 2nd Concrete Embedded pipes GFR 22/05/2013 18/06/2013 TF/HET/GRR/021 FA 16/09/2013 Salini_P5000-05.25-537_18 July 13 Commented
H-623500MEF 78 -SA00TL-003 H-6235 00 MEF 78 - SA00 TL -003 - 5 x 4th concrete step – Embedded Pipes PRE 12/02/2013 19/03/2013 TF/HET/GRR/013 FA DEEMED APPROVED
H-623500MEF 78 -SA00TL-003 H-6235 00 MEF 78 - SA00 TL -003 B 5 x 4th concrete step – Embedded Pipes GFR 26/03/2013 08/04/2013 TF/HET/GRR/014 FA DEEMED APPROVED
H-623500MEF 78 -SA00TL-003 H-6235 00 MEF 78 - SA00 TL -003 C 5 4th concrete step – Embedded Pipes GFR 23/04/2013 18/06/2013 TF/HET/GRR/021 FA 16/09/2013 Salini_P5000-05.25-537_18 July 13 Commented
05/09/2016 7 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-623500MEF 78 -SA00TL-004 H-6235 00 MEF 78 - SA00 TL -004 A 2 x 5th concrete step – Embedded Pipes PRE 28/03/2013 08/04/2013 TF/HET/GRR/014 FA DEEMED APPROVED
H-623500MEF 78 -SA00TL-004 H-6235 00 MEF 78 - SA00 TL -004 B 2 x 5th concrete step – Embedded Pipes GFR 23/04/2013 18/06/2013 TF/HET/GRR/021 FA DEEMED APPROVED
H-623500MEF 78 -SA00TL-004 H-6235 00 MEF 78 - SA00 TL -004 C 2 5th concrete step – Embedded Pipes GFE 27/02/2014 17/06/2014 TF/HEG/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-248-A FI
H-623500MEF 78 -SA00TL-005 H-6235 00 MEF 78 - SA00 TL -005 A 9 x 6th concrete step – Embedded Pipes PRE 21/06/2013 10/09/2013 TF/HET/GRR/031 FI ---
H-623500MEF 78 -SA00TL-005 H-6235 00 MEF 78 - SA00 TL -005 C 9 6th concrete step – Embedded Pipes GFR 14/10/2014 16/10/2014 TF/HET/GRR/071 FI 25/01/2015 GERDP-JE-DR-14-307-A RR
H-623500MEF 78 -SA00TL-006 H-6235 00 MEF 78 - SA00 TL -006 A 9 x 6th concrete step – Embedded Pipes PRE 21/06/2013 10/09/2013 TF/HET/GRR/031 FI ---
H-623500MEF 78 -SA00TL-006 H-6235 00 MEF 78 - SA00 TL -006 B 11 6th concrete step – Embedded Pipes GFE 17/12/2014 05/01/2015 TF/HET/GRR/083 FI ---
MATERIAL LIST _
H-623500MEF 71 -SA00PB-01 H-6235 00 MEF 71 - SA00 PB -01 A 3 x Aerial pipes for PA10 GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 71 -SA00PB-001 H-6235 00 MEF 71 - SA00 PB -001 C 3 Aerial pipes for PA10 GFE 23/10/2015 04/02/2016 TF/HET/GRR/116
H-623500MEF 72 -SA00PB-01 H-6235 00 MEF 72 - SA00 PB -01 A 3 Aerial pipes for PA20 GFE 30/09/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 72 -SA00PB-01 H-6235 00 MEF 72 - SA00 PB -01 B 3 Aerial pipes for PA20 GFE 23/10/2015 04/02/2016 TF/HET/GRR/116 FI ---
H-623500MEF 73 -SA00PB H-6235 00 MEF 73 - SA00 PB B Axial valve Aerial pipe GFE 22/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 73 -SA00PB H-6235 00 MEF 73 - SA00 PB C Axial valve Aerial pipe GFE 23/10/2015 04/02/2016 TF/HET/GRR/116 FI ---
H-623500MEF 74 -SA00PB H-6235 00 MEF 74 - SA00 PB A x Guide bearing, shaft seal and thrust bearing piping GFE 08/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 74 -SA00PB H-6235 00 MEF 74 - SA00 PB B Guide bearing, shaft seal and thrust bearing piping GFE 09/03/2015 11/03/2015 TF/HET/GRR/093 FI --- 04/09/2015 GERDP-JE-DR-15-080-A FI
H-623500MEF 74 -SA00PB001 H-6235 00 MEF 74 - SA00 PB 001 C 8 Guide bearing, shaft seal and thrust bearing piping GFE 18/06/2015 30/06/2015 TF/HET/GRR/098 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 74 -SA00PB001 H-6235 00 MEF 74 - SA00 PB 001 D 8 Guide bearing, shaft seal and thrust bearing piping GFE 23/10/2015 04/02/2016 TF/HET/GRR/116 FI
H-623500MEF 74 -SP00PB01 H-6235 00 MEF 74 - SP00 PB 01 A Guide bearing, shaft seal and thrust bearing piping - SPARE PARTS GFE 08/08/2014 05/01/2015 TF/HET/GRR/083 FI 09/02/2015 GERDP-JE-DR-14-323-A RR 02/03/2015 GRR-HET-MET-15-022-T No revision of drawing
H-623500MEF 75 -SA00PB H-6235 00 MEF 75 - SA00 PB A Draft tube piping GFE 25/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF 75 -SA00PB H-6235 00 MEF 75 - SA00 PB B 3 Draft tube piping GFE 26/10/2015 04/02/2016 TF/HET/GRR/116 FI ---
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB A x Embedded pipes Part List GFR 29/10/2012 TF/HET/GRR/004 FA 03/12/2013 Salini_P5000-05.25-299_27 Nov 12 Commented 10/01/2013 GRR-COO-MET-13-001-L Revision of drawing
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB B x Embedded pipes Part List GFR 09/11/2012 TF/HET/GRR/005 FA DEEMED APPROVED
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB C 2 x Embedded pipes Part List GFR 22/11/2012 TF/HET/GRR/007TF/HET/GRR/013 FA DEEMED APPROVED
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB D 2 x Embedded pipes Part List GFR 26/03/2013 08/04/2013 TF/HET/GRR/014 FA DEEMED APPROVED
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB E 2 x Embedded pipes Part List GFR 22/04/2013 15/05/2013 TF/HET/GRR/017 FA DEEMED APPROVED
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB F 3 x Embedded pipes Part List GFE 06/09/2013 10/09/2013 TF/HET/GRR/031 FI ---
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB G 3 x Embedded pipes Part List GFE 27/09/2013 11/10/2013 TF/HET/GRR/035 FI ---
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB H 3 x Embedded pipes Part List GFE 15/10/2013 22/10/2013 TF/HET/GRR/036 FI 21/04/2014 GERPD-14-215 ---
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB I 11 x Embedded pipes Part List GFE 28/03/2014 01/04/2014 GRR-HET-MET-14-012-L FI 18/08/2014 GERDP-14-491 FI
H-623500MEF 78 -SA00PB H-6235 00 MEF 78 - SA00 PB J 11 Embedded pipes Part List GFE 06/06/2014 17/06/2014 TF/HEG/GRR/065 FI 25/01/2015 GERDP-JE-DR-14-249-A FI
H-623500MEF71-201FTB H-6235 00 MEF 71 - 201F TB A 1 Drilled block GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF71-202FTB H-6235 00 MEF 71 - 202F TB A 1 Support GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF71-204FTB H-6235 00 MEF 71 - 204F TB A 1 Drilled block GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF71-205FTB H-6235 00 MEF 71 - 205F TB A 1 Support GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF71-206FTB H-6235 00 MEF 71 - 206F TB A 1 Drain boss GFE 19/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF72- 201F TB H-6235 00 MEF 72 - 201F TB A 1 Support GFE 30/09/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF72- 202F TB H-6235 00 MEF 72 - 202F TB A 1 Pump support GFE 30/09/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF72- 203F TB H-6235 00 MEF 72 - 203F TB A 1 Support GFE 30/09/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF72- 204F TU H-6235 00 MEF 72 - 204F TU A 1 Support for floating switch GFE 30/09/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF73- 201F TU001 H-6235 00 MEF 73 - 201F TU 001 A Axial valve support 25/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF73- 202F TB001 H-6235 00 MEF 73 - 203F TB 001 A Support distributor 22/08/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-201FTB H-6235 00 MEF 74 - 201F TB A Flange GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-202FTB H-6235 00 MEF 74 - 202F TB A Spacer seal carrer GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-203FTB H-6235 00 MEF 74 - 203F TB A Removable connection GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-204FTB H-6235 00 MEF 74 - 204F TB A Support GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-205FTB H-6235 00 MEF 74 - 205F TB A Machined sleeve pit liner side GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-206FTB H-6235 00 MEF 74 - 206F TB A Machined sleeve shaft seal side GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-207FTB H-6235 00 MEF 74 - 207F TB A Pipe support GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-208FTB H-6235 00 MEF 74 - 208F TB A Wedge to be adjusted GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-209FTB H-6235 00 MEF 74 - 209F TB A Diaphragm GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-210FTB H-6235 00 MEF 74 - 210F TB A Support plate GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-211FTB H-6235 00 MEF 74 - 211F TB A Pipe support GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-212FTB H-6235 00 MEF 74 - 212F TB A Pipe support wedge GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-214FTB H-6235 00 MEF 74 - 214F TB A Bended pipes GFE 15/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-218FTB H-6235 00 MEF 74 - 218F TB A Wedge to be adjusted GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-219FTB H-6235 00 MEF 74 - 219F TB A Pipe support GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-220FTB H-6235 00 MEF 74 - 220F TB A Wedge to be adjusted GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-301FTU H-6235 00 MEF 74 - 301F TU A Diaphragm and boss GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF74-305FTU H-6235 00 MEF 74 - 305F TU A Supports GFE 28/07/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF75- 201F TB001 H-6235 00 MEF 75 - 201F TB 001 A Cone inlet and cone inlet pressure support 20/05/2014 05/01/2015 TF/HET/GRR/083 FI ---
PRESSURE TAPS PIPES - DRAFT TUBE OUTLET PRESSURE
H-623500MEF75- 202F TB001 H-6235 00 MEF 75 - 202F TB 001 A 20/05/2014 05/01/2015 TF/HET/GRR/083 FI ---
DRILLED BLOCK
PRESSURE TAPS PIPES - DRAFT TUBE OUTLET PRESSURE -
H-623500MEF75- 203FTB001 H-6235 00 MEF 75 - 203F TB 001 A 20/05/2014 05/01/2015 TF/HET/GRR/083 FI ---
Support
PRESSURE TAPS PIPES - DRAFT TUBE OUTLET PRESSURE -
H-623500MEF75- 204FTB001 H-6235 00 MEF 75 - 204F TB 001 A 20/05/2014 05/01/2015 TF/HET/GRR/083 FI ---
Manometer support
SA78 - EMBEDDED PIPING MANUFACTURING DRAWINGS _
H-623500MEF78-201FTB001 H-6235 00 MEF 78 - 201F TB 001 A Pressure tap 09/11/2012 TF/HET/GRR/005 FI 04/08/2014 GERDP-14-462 FI
H-623500MEF78-202FTB001 H-6235 00 MEF 78 - 202F TB 001 A Pressure tap perforated plate 09/11/2012 TF/HET/GRR/005 FI 04/08/2014 GERDP-14-462 FI
H-623500MEF78-203FTU001 H-6235 00 MEF 78 - 203F TU 001 A Pressure tap Closing plates Details 203 to 211 09/11/2012 TF/HET/GRR/005 FI 04/08/2014 GERDP-14-462 FI
H-623500MEF78-212FTB001 H-6235 00 MEF 78 - 212F TB 001 B Pressure tap Welding Sleeve GFR 11/04/2013 30/04/2013 GRR-HET-MET-13-017 FI 04/08/2014 GERDP-14-462 FI
H-623500MEF78-213FTB001 H-6235 00 MEF 78 - 213F TB 001 A 1 x Support Base Plate 22/11/2012 TF/HET/GRR/007 FA 04/08/2014 GERDP-14-462 FI
H-623500MEF78-213FTB001 H-6235 00 MEF 78 - 213F TB 001 B 1 x Support Base Plate GFR 08/04/2013 30/04/2013 GRR-HET-MET-13-017 FI ---
H-623500MEF78-213FTB001 H-6235 00 MEF 78 - 213F TB 001 C 1 Support Base Plate GFR 10/06/2014 05/01/2015 TF/HET/GRR/083 FI ---
H-623500MEF78-214FTB001 H-6235 00 MEF 78 - 214F TB 001 A 1 Thermodynamic Boss PRE 19/04/2013 15/05/2013 TF/HET/GRR/017 FA 04/08/2014 GERDP-14-462 FI
H-623500MEF78-217FTB001 H-6235 00 MEF 78 - 217F TB 001 A 1 6th Concrete Step - Wicket Gate Drainage Pipe Detail PRE 15/10/2013 22/10/2013 TF/HET/GRR/036 FI 21/04/2014 GERPD-14-215 ---
H-623500MEF78-220FTU001 H-6235 00 MEF 78 - 220F TU 001 A 1 6th Concrete Step Details 220, 221, 222 & 223 PRE 05/09/2013 10/09/2013 TF/HET/GRR/031 FI 04/08/2014 GERDP-14-462 FI
PA80 - TOOLS _
ASSEMBLY DRAWING _
H-623500MEF80-PA00TL001 H-6235 00 MEF 80 - PA00 TL 001 B 2 Spiral case test pressure GFE 20/05/2014 23/05/2014 TF/HET/GRR/062 FI 18/08/2014 GERDP-14-494 RN 06/11/2014 GRR-HET-MET-14-046-L No revision of drawing
H-623500MEF81-SA00TL001 H-6235 00 MEF 81 - SA00 TL 001 B 2 Spiral case - shell bracing and shell handling lugs GFE 28/05/2014 02/06/2014 TF/HET/GRR/064 FI ---
H-623500MEF81-SA00TL002 H-6235 00 MEF 81 - SA00 TL 002 A x Stay Ring Handling (1/4 or Full ) GFE 23/05/2014 02/06/2014 TF/HET/GRR/064 FI ---
H-623500MEF81-SA00TL002 H-6235 00 MEF 81 - SA00 TL 002 B 2 Stay Ring Handling (1/4 or Full ) GFE 06/11/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF 82 -SA00TL001 H-6235 00 MEF 82 - SA00 TL 001 A Wicket gate handling GFE 07/10/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF 82 -SA00TL002 H-6235 00 MEF 82 - SA00 TL 002 A Upper housing handling GFE 07/10/2014 05/01/2015 TF/HET/GRR/085 FI
H-623500MEF 82 -SA00TL004 H-6235 00 MEF 82 - SA00 TL 004 A Lifting 2A1, 2B1, 201 - Bottom ring GFE 07/10/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF 82 -SA00TL006 H-6235 00 MEF 82 - SA00 TL 006 A Lifting 2A1, 2B1, 201 - Head cover GFE 07/10/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF 82 -SA00TL007 H-6235 00 MEF 82 - SA00 TL 007 A Handling operating ring GFE 08/10/2014 05/01/2015 TF/HET/GRR/085 FI
H-623500MEF 82 -SA00TL008 H-6235 00 MEF 82 - SA00 TL 008 A Handling cone GFE 07/10/2014 05/01/2015 TF/HET/GRR/085 FI
05/09/2016 8 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-623500MEF83PA00TL003 H-6235 00 MEF 83 PA00 TL 003 C 3 Tooling for axial valve pressure test and pressure test GFE 04/08/2014 05/01/2015 TF/HET/GRR/085 FI
H-623500MEF83SA00TL004 H-6235 00 MEF 83 SA00 TL 004 A 1 Handling of central pipe GFE 07/10/2014 05/01/2015 TF/HET/GRR/085 FI
H-623500MEF 86 -SA00TL001 H-6235 00 MEF 86 - SA00 TL 001 A 2 Tool for partial assembly 60 GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
MATERIAL LIST _
H-623500MEF 81 -SA00PB001 H-6235 00 MEF 81 - SA00 PB 001 H Pressure test assembly (workshop) GFE 23/05/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF 81 -SA00PB001 H-6235 00 MEF 81 - SA00 PB 001 J Pressure test assembly (workshop) GFE 28/10/2015 04/02/2016 TF/HET/GRR/116 FI ---
H-623500MEF 81 -SA01PB001 H-6235 00 MEF 81 - SA01 PB 001 A Lifting devices PA10 GFE 06/11/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF82-SA00PB001 H-6235 00 MEF 82 - SA00 PB 001 A x Lifting devices PA82 GFE 04/11/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF82-SA00PB001 H-6235 00 MEF 82 - SA00 PB 001 B Lifting devices PA82 GFE 21/05/2015 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF82-SA01PB001 H-6235 00 MEF 82 - SA01 PB 001 A Lifting devices PA82 GFE 21/05/2015 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF82-SA01PB001 H-6235 00 MEF 82 - SA01 PB 001 C Lifting devices PA82 GFE 28/10/2015 04/02/2016 TF/HET/GRR/116 FI ---
H-623500MEF 83 -SA00PB001 H-6235 00 MEF 83 - SA00 PB 001 E 5 Tool for partial assembly 30 GFE 28/10/2014 05/01/2015 TF/HET/GRR/085 FI
H-623500MEF 83 -SA00PB001 H-6235 00 MEF 83 - SA00 PB 001 I 5 Tool for partial assembly 30 GFE 28/10/2015 04/02/2016 TF/HET/GRR/116
H-623500MEF 86 -SA00PB001 H-6235 00 MEF 86 - SA00 PB 001 A 5 x Tool for partial assembly 60 GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI ---
H-623500MEF 86 -009F H-6235 00 MEF 86 - 009F SERVOMOTOR TOOLS TECHNICAL GUIDE GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 86 -010F H-6235 00 MEF 86 - 010F SERVOMOTOR TOOLS TECHNICAL GUIDE GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 86 -014F H-6235 00 MEF 86 - 014F SERVOMOTOR TOOLS TECHNICAL GUIDE GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 86 -015F H-6235 00 MEF 86 - 015F SERVOMOTOR TOOLS TECHNICAL GUIDE GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 86 -018F H-6235 00 MEF 86 - 018F SERVOMOTOR TOOLS TECHNICAL GUIDE GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 86 -019F H-6235 00 MEF 86 - 019F SERVOMOTOR TOOLS TECHNICAL GUIDE GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF 87 -SA00PB001 H-6235 00 MEF 87 - SA00 PB 001 A 2 Tool for partial assembly 70 30/06/2014 05/01/2015 TF/HET/GRR/085 FI ---
H-623500MEF 88 -SA00PB001 H-6235 00 MEF 88 - SA00 PB 001 A Standard and common tools 25/07/2014 05/01/2015 TF/HET/GRR/085 FI ---
SA81 - TOOLS FOR PARTIAL ASSEMBLY 10 - MANUFACTURING DRAWINGS _
H-623500MEF86- 201F TU001 H-6235 00 MEF 86 - 201F TU 001 A 1 Structure translation GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF86-210FTU001 H-6235 00 MEF 86 - 210F TU 001 A 1 Servomotor support GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF86-230FTU001 H-6235 00 MEF 86 - 230F TU 001 A 1 Structure trailer GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
H-623500MEF86-240FTB001 H-6235 00 MEF 86 - 240F TB 001 A 1 Truck handling GFE 14/04/2015 30/06/2015 TF/HET/GRR/099 FI 04/09/2015 GERDP-JE-DR-15-145-A FI
SA88 - TOOLS FOR PARTIAL ASSEMBLY 80 - MANUFACTURING DRAWINGS _
H-623500MEF89-SA00PB001 H-6235 00 MEF 89 - SA00 PB 001 A List of Turbine Special Tools GFE 17/01/2013 MoM_16-17/01/2013_attachment FA 02/07/2013 GRR-HET-MET-13-030L Reminder for response
H-623500MEF88-PA00EC001 H-6235 00 MEF 88 - PA00 EC 001 A 20 Turbine Standard Tool List GFE 26/01/2015 10/03/2016 TF/CXE/GRR/011 FI 04/09/2015 GERDP-JE-DR-15-080-A FI 18/09/2015 GRR-HET-MET-15-071-L No revision of drawing
H-623500MEF88-PA00EC002 H-6235 00 MEF 88 - PA00 EC 002 A Turbine Specific Tool List GFE 26/01/2015 10/03/2016 TF/CXE/GRR/011 FI 04/09/2015 GERDP-JE-DR-15-080-A FI 18/09/2015 GRR-HET-MET-15-071-L No revision of drawing
H-623500MEF91-SA00TL001 H-6235 00 MEF 91 - SA00 TL 001 A x Runner platform 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A RR 11/09/2015 GRR-HET-MET-15-069-L Revision of drawing
H-623500MEF91-SA00TL001 H-6235 00 MEF 91 - SA00 TL 001 B 1 x Runner platform 07/08/2015 07/09/2015 TF/HET/GRR/103 21/10/2015 GERDP-JE-DR-15-211-A RN 21/12/2015 Revision of drawing
H-623500MEF91-SA00TL001 H-6235 00 MEF 91 - SA00 TL 001 C 1 Runner platform 18/12/2015 21/12/2015 TF/HET/GRR/112 10/02/2016 GERDP-JE-DR-16-001-RA RE
H-623500MEF91-SA00TL002 H-6235 00 MEF 91 - SA00 TL 002 A Runner platform - Arm 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-SA00TL003 H-6235 00 MEF 91 - SA00 TL 003 A Runner platform - Lower support 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-SA00TL004 H-6235 00 MEF 91 - SA00 TL 004 A Runner platform - Upper support 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-SA00TL005 H-6235 00 MEF 91 - SA00 TL 005 A Runner platform - Synoptic installation 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A RR
H-623500MEF91-SA00TL006 H-6235 00 MEF 91 - SA00 TL 006 A Runner platform - Synoptic installation 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A RR
H-623500MEF92-SA00TL001 H-6235 00 MEF 92 - SA00 TL 001 A Distributor platform 03/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A RN
H-623500MEF92-SA00TL002 H-6235 00 MEF 92 - SA00 TL 002 A Distributor platform 03/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A RN
H-623500MEF91-SA00PB001 H-6235 00 MEF 91 - SA00 PB 001 A x Runner platform 23/06/2013 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-SA00PB001 H-6235 00 MEF 91 - SA00 PB 001 B Runner platform part list 07/08/2015 07/09/2015 TF/HET/GRR/103 21/10/2015 GERDP-JE-DR-15-211-A FI
H-623500MEF92-SA00PB001 H-6235 00 MEF 92 - SA00 PB 001 A Turbine pit platform 06/11/2014 05/01/2015 TF/HET/GRR/084 FI ---
H-623500MEF91-201FTB H-6235 00 MEF 91 - 201F TB A Beam GFE 15/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-203FTB H-6235 00 MEF 91 - 203F TB A Beam supplement GFE 16/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-204FTB H-6235 00 MEF 91 - 204F TB A Arm GFE 16/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-208FTB H-6235 00 MEF 91 - 208F TB A Arm axis GFE 16/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-209FTB H-6235 00 MEF 91 - 209F TB A Cross GFE 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-216FTB H-6235 00 MEF 91 - 216F TB A Lower support GFE 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-217FTB H-6235 00 MEF 91 - 217F TB A Upper support GFE 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-219FTB H-6235 00 MEF 91 - 219F TB A Boards GFE 17/04/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF91-021F H-6235 00 MEF 91 - 021F A Platform supplier data 07/09/2015 TF/HET/GRR/103 FI
H-623500MEF92-201FTB H-6235 00 MEF 92 - 201F TB A Details platform GFE 03/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF92-223FTB H-6235 00 MEF 92 - 223F TB A Details platform GFE 27/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF92-226FTB H-6235 00 MEF 92 - 226F TB A Details platform GFE 27/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF92-231FTB H-6235 00 MEF 92 - 231F TB A Details platform GFE 03/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF92-244FTB H-6235 00 MEF 92 - 244F TB A Details platform GFE 27/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF92-249FTB H-6235 00 MEF 92 - 249F TB A Gate GFE 27/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF92-262FTB H-6235 00 MEF 92 - 262F TB A Details platform GFE 27/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
H-623500MEF92-268FTB H-6235 00 MEF 92 - 268F TB A Details platform GFE 27/10/2014 05/01/2015 TF/HET/GRR/084 FI 10/03/2015 GERDP-JE-DR-15-045-A FI
PA99 - ERECTION DOCUMENTS _
DOCUMENTS _
H-623500MEF99-FS00DC003 H-6235 00 MEF 99 - FS00 DC 003 A x Erection Procedure - Preliminary Synoptical 23/07/2013 Handed over during the Model Test FI 10/02/2014 GERDP-14-053 RE
H-623500MEF99-FS00QW-001 H-6235 00 MEF 99 - FS00 QW -001 A 15 x Field Quality Working Plan - Embedded Pipes GFE 17/02/2014 25/02/2014 TF/CXE/GRR/002 FI ---
H-623500MEF99-FS00QW-001 H-6235 00 MEF 99 - FS00 QW -001 C 15 X Field Quality Working Plan - Embedded Pipes GFE 17/02/2014 13/05/2015 TF/CXE/GRR/012 FI 27/07/2015 GERDP-JE-DR-15-121-A RN 03/08/2015 GRR-CXE-MET-15-026-L Revision of document
H-623500MEF99-FS00QW-001 H-6235 00 MEF 99 - FS00 QW -001 D 21 Field Quality Working Plan - Embedded Parts GFE 30/07/2015 03/08/2015 GRR-CXE-MET-15-026-L FI 21/10/2015 GERDP-JE-DR-15-171-A RE
H-623500MEF99-001DC H-6235 00 MEF 99 - 001 DC B Erection Procedure - Pier Nose Installation 16/01/2014 21/01/2014 TF/HET/GRR/050 FI 21/04/2014 GERDP-14-197 RE
H-623500MEF99-002DC H-6235 00 MEF 99 - 002 DC B Inspection Sheets - Pier Nose Installation 18/09/2013 21/01/2014 TF/HET/GRR/050 FI 21/04/2014 GERDP-14-197 RR
H-623500MEF99-003DC H-6235 00 MEF 99 - 003 DC B x Erection Procedure - Embedded Parts Installation Part 2 19/12/2013 21/01/2014 TF/HET/GRR/050 FI 21/04/2014 GERDP-14-197 RE
H-623500MEF99-003DC H-6235 00 MEF 99 - 003 DC C Erection Procedure - Embedded Parts Installation Part 2 GFE 14/03/2014 25/03/2014 TF/CXE/GRR/004 FI 01/12/2014 GERDP-JE-DR-14-245-A RE
H-623500MEF99-004DC H-6235 00 MEF 99 - 004 DC A x Inspection Sheets - Embedded Parts Installation Part 2 10/01/2014 21/01/2014 TF/HET/GRR/050 FI 21/04/2014 GERDP-14-197 RR
H-623500MEF99-004DC H-6235 00 MEF 99 - 004 DC B Inspection Sheets - Embedded Parts Installation Part 2 17/03/2014 25/03/2014 TF/CXE/GRR/004 FI 01/12/2014 GERDP-JE-DR-14-245-A RE
H-623500MEF99-005DC H-6235 00 MEF 99 - 005 DC A 5 x Inspection Procedure - Draft Tube Elbow Parts 28/01/2014 24/02/2014 TF/CXE/GRR/001 FI 04/08/2014 GERDP-14-462 RE
H-623500MEF99-006DC H-6235 00 MEF 99 - 006 DC A 7 x Inspection Sheet - Draft Tube Elbow Parts 28/01/2014 24/02/2014 TF/CXE/GRR/001 FI 04/08/2014 GERDP-14-462 RE
MEU - GOVERNING SYSTEMS _
00 - GENERAL APPLICATION _
00 - GENERAL DOCUMENTS _
H-623500MEU00-FS00FB -01 H-6235 00 MEU 00 - FS00 FB -01 B x Governing Diagram (PID) PRE 30/08/2012 12/09/2012 TF/HET/GRR/002 FA 07/09/2013 GERDP-13-254 RR 26/09/2013 GRR-COO-MET-13-042-L No revision of drawing
H-623500MEU00-FS00FB -01 H-6235 00 MEU 00 - FS00 FB -01 C 6 x Schematic Diagram of Governor Hydraulic System (PID) GFE 28/10/2013 31/10/2013 TF/HET/GRR/037 FI ---
H-623500MEU00-FS00FB -01 H-6235 00 MEU 00 - FS00 FB -01 C 6 x Schematic Diagram of Governor Hydraulic System (PID) GFE 28/10/2013 20/12/2013 TF/HET/GRR/046_DHL FI
H-623500MEU00-FS00FB -01 H-6235 00 MEU 00 - FS00 FB -01 D 6 x Schematic Diagram of Governor Hydraulic System (PID) GFE 20/02/2014 25/02/2014 TF/HET/GRR/055 FI 04/08/2014 GERDP-14-462 RE 16/10/2014 GRR-HET-MET-14-039-L No revision of drawing
H-623500MEU00-FS00FB -01 H-6235 00 MEU 00 - FS00 FB -01 E 6 Schematic Diagram of Governor Hydraulic System (PID) GFE 04/11/2014 12/11/2014 TF/HET/GRR/074 FI 25/01/2015 GERDP-JE-DR-14-325-A RE
H-623500MEU00-FS00FB -01 H-6235 00 MEU 00 - FS00 FB -01 E 6 Schematic Diagram of Governor Hydraulic System (PID) GFE 04/11/2014 02/12/2014 TF/COO/GRR/015_DHL FI
25/10/2013 MoM_25/10/2012 Item 7
02/11/2012 GRR-HET-MET-12-006-T Information
06/02/2013 UHP_GMO-237
H-623500MEU00-FS00FB -02 H-6235 00 MEU 00 - FS00 FB -02 A x Turbine Auxiliairy Diagram (PID) PRE 07/09/2012 12/09/2012 TF/HET/GRR/002 FA RR 21/02/2013 GRR-COO-MET-13-007-L Update of consumer lists
18/06/2013 MoM 18/06/2013 Item 1.10
26/09/2013 GRR-COO-MET-13-042-L Document will be revised
07/09/2013 GERDP –13-254
H-623500MEU00-FS00FB -04 H-6235 00 MEU 00 - FS00 FB -04 B 7 x Schematic Diagram of Turbine Hydraulic System (PID) GFE 28/10/2013 31/10/2013 TF/HET/GRR/037 FI ---
H-623500MEU00-FS00FB -04 H-6235 00 MEU 00 - FS00 FB -04 B 7 x Schematic Diagram of Turbine Hydraulic System (PID) GFE 28/10/2013 20/12/2013 TF/HET/GRR/046_DHL FI ---
05/09/2016 9 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-623500MEU00-FS00FB -04 H-6235 00 MEU 00 - FS00 FB -04 C 7 x Schematic Diagram of Turbine Hydraulic System (PID) GFE 20/02/2014 25/02/2014 TF/HET/GRR/055 FI 04/08/2014 GERDP-14-462 RR
04/08/2014 GERDP-14-462 RR
H-623500MEU00-FS00FB -04 H-6235 00 MEU 00 - FS00 FB -04 D 7 Schematic Diagram of Turbine Hydraulic System (PID) GFE 04/11/2014 12/11/2014 TF/HET/GRR/074 FI
25/01/2015 GERDP-JE-DR-14-325-A RE
H-623500MEU00-FS00FB -04 H-6235 00 MEU 00 - FS00 FB -04 D 7 Schematic Diagram of Turbine Hydraulic System (PID) GFE 04/11/2014 02/12/2014 TF/COO/GRR/015_DHL FI
H-623500MEU00-FS00FP-01 H-6235 00 MEU 00 - FS00 FP -01 A 13 x Governing Equipment and Safety Device List GFR 25/10/2013 31/10/2013 TF/HET/GRR/037 FA 01/05/2014 GERDP-14-214 FI
05/11/2014 GMO_2088 FI
H-623500MEU00-FS00FP-01 H-6235 00 MEU 00 - FS00 FP -01 B 12 Governing Equipment and Safety Device List GFE 04/11/2014 12/11/2014 TF/HET/GRR/074 FA 27/11/2014 GRR-HET-MET-14-057-L
25/01/2015 GERDP-JE-DR-14-325-A FI
H-623500MEU00-FS00FP-02 H-6235 00 MEU 00 - FS00 FP -02 A 17 x Turbine Equipment and Safety Device List GFR 25/10/2013 31/10/2013 TF/HET/GRR/037 FA 01/05/2014 GERDP-14-214 FI
05/11/2014 GMO_2088 FI
H-623500MEU00-FS00FP-02 H-6235 00 MEU 00 - FS00 FP -02 B 15 Turbine Equipment and Safety Device List GFE 05/11/2014 12/11/2014 TF/HET/GRR/074 FA 27/11/2014 GRR-HET-MET-14-057-L
25/01/2015 GERDP-JE-DR-14-325-A FI
H-623500MEU00-FS00FE-01 H-6235 00 MEU 00 - FS00 FE -01 A 40 Governing System Operating Sequences GFR 09/06/2014 12/06/2014 TF/COO/GRR/010 FA 01/12/2014 GERDP-JE-DR-14-226-A RR
H-623500MEU00-FS00ED-01 H-6235 00 MEU 00 - FS00 ED -01 A 6 Governing System Calculation Sheet GFR 25/02/2014 28/02/2014 TF/HET/GRR/056 FA 04/08/2014 GERDP-14-462 RE
H-623500MEU00-FS00DB-01 H-6235 00 MEU 00 - FS00 DB -01 A 17 x Governing System Technical Specification GFR 15/05/2013 05/07/2013 TF/HET/GRR/025 FA 13/08/2013 GERDP-13-283 RN 03/09/2013 GRR-HET-MET-13-041-T Revision of drawing
H-623500MEU00-FS00DB-01 H-6235 00 MEU 00 - FS00 DB -01 B 18 x Governing System Technical Specification 20/08/2013 03/09/2013 TF/HET/GRR/028 FA DEEMED APPROVED
H-623500MEU00-FS00DB-01 H-6235 00 MEU 00 - FS00 DB -01 C 18 x Governing System Technical Specification GFE 26/03/2014 18/06/2014 TF/HET/GRR/066 FI 18/08/2014 GERDP-14-492 RR 12/09/2014 GRR-HET-MET-14-033-L No revision of drawing
H-623500MEU00-FS00DB-01 H-6235 00 MEU 00 - FS00 DB -01 D 18 Governing System Technical Specification GFE 02/12/2014 04/02/2015 TF/HET/GRR/088 FI 30/04/2015 GERDP-JE-DR-15-059-A RE
02/11/2012 GRR-HET-MET-12-006-T Information
25/10/2013 MoM_25/10/2012 Item 7
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 A x Consumers List PRE - 01/10/2012 GRR-HET-MET-12-003-T FI Commented 21/02/2013 GRR-COO-MET-13-007-L Update of consumer lists
06/02/2013 UHP_GMO-237
04/08/2014 GERDP-14-462 FI
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 C x Consumers List - 13/02/2013 GRR-COO-MET-13-007-L FI 18/06/2013 MoM_18/06/2013 Item 1.10 RC
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 D x Consumers List GFE 31/10/2013 21/11/2013 TF/HET/GRR/038 FI ---
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 E x Consumers List GFE 06/02/2014 18/02/2014 TF/HET/GRR/053 FI 03/09/2014 GERDP-JE-DR-14-128-A FI
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 F x Consumers List GFE 11/03/2014 21/03/2014 TF/HET/COO/009 FI ---
04/08/2014 GERDP-14-465
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 G x Consumers List GFE 24/06/2014 25/06/2014 TF/HET/COO/011 FI FI 27/11/2014 GRR-HET-MET-14-057-L
05/11/2014 GMO_2088
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 H x Consumers List GFE 23/10/2014 12/11/2014 TF/COO/GRR/014 FI 25/12/2014 GERDP-JE-DR-14-324-A. FI
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 I 7 x Consumers List GFE 18/06/2015 19/06/2015 TF/HET/GRR/097 FI 30/07/2015 GERDP-JE-DR-15-134-A FI
H-623500MEF00-FS00ED-01 H-6235 00 MEF 00 - FS00 ED -01 J 7 Consumers List GFE 18/12/2015 21/12/2015 TF/HET/GRR/113 FI 20/02/2016 GERDP-JE-DR-16-003-RA FI
H-623500MEU02-PA00PB001 H-6235 00 MEU 02 - PA00 PB 001 A List of Spare Parts Governing - 17/01/2013 MoM_16-17/01/2013_attachment FA 02/07/2013 GRR-HET-MET-13-030L Reminder for response
10 - SPEED GOVERNOR ELECTRONIC CUBICLES _
GENERAL DOCUMENTATION _
H-623500MEU10-PA00FF-01 H-6235 00 MEU 10 - PA00 FF -01 A 9 x Speed Governor Functional Diagram PRE 23/09/2013 19/12/2013 TF/HET/GRR/047 FI 09/04/2014 GERDP-14-204 RN
H-623500MEU10-PA00FF-01 H-6235 00 MEU 10 - PA00 FF -01 B 9 x Speed Governor Functional Diagram GFR 17/03/2014 28/03/2014 TF/HET/GRR/058 FA DEEMED APPROVED
H-623500MEU10-PA00FF-01 H-6235 00 MEU 10 - PA00 FF -01 C 9 x Speed Governor Functional Diagram GFE 16/04/2014 18/06/2014 TF/HET/GRR/066 FA 18/08/2014 GERDP-14-492 RN 12/09/2014 GRR-HET-MET-14-033-L No revision of drawing
H-623500MEU10-PA00FF-01 H-6235 00 MEU 10 - PA00 FF -01 D 9 Speed Governor Functional Diagram GFE 12/12/2014 04/02/2015 TF/HET/GRR/088 FA 30/04/2015 GERDP-JE-DR-15-059-A RE
H-623500MEU10-PA00FF-02 H-6235 00 MEU 10 - PA00 FF -02 A 9 x THGP Functional Diagram GFR 20/03/2014 28/03/2014 TF/HET/GRR/058 FA DEEMED APPROVED
H-623500MEU10-PA00FF-02 H-6235 00 MEU 10 - PA00 FF -02 B 9 x THGP Functional Diagram GFE 01/04/2014 19/05/2014 TF/HET/GRR/060 FI 18/08/2014 GERDP-14-481 RN 16/09/2014 GRR-HET-MET-14-034-L No revision of drawing
H-623500MEU10-PA00FF-02 H-6235 00 MEU 10 - PA00 FF -02 C 9 THGP Functional Diagram GFE 15/05/2014 04/02/2015 TF/HET/GRR/088 FA 30/04/2015 GERDP-JE-DR-15-059-A RE
H-623500MEU10-PA00FP-01 H-6235 00 MEU 10 - PA00 FP -01 A 16 x Speed Governor Input Output List GFR 21/03/2014 28/03/2014 TF/HET/GRR/058 FA DEEMED APPROVED
H-623500MEU10-PA00FP-01 H-6235 00 MEU 10 - PA00 FP -01 B 16 x Speed Governor Input Output List GFE 16/04/2014 18/06/2014 TF/HET/GRR/066 FA 18/08/2014 GERDP-14-492 RE
H-623500MEU10-PA00FP-01 H-6235 00 MEU 10 - PA00 FP -01 C 16 Speed Governor Input Output List GFE 12/12/2014 04/02/2015 TF/HET/GRR/088 FA 30/05/2015 GERDP-JE-DR-15-059-A RE 21/05/2015 GRR-HET-MET-15-047-L No revision of drawing
H-623500MEU10-PA00FP-02 H-6235 00 MEU 10 - PA00 FP -02 A 12 x THGP Input Output List GFR 01/04/2014 19/05/2014 TF/HET/GRR/060 FA 18/08/2014 GERDP-14-481 RN
H-623500MEU10-PA00FP-02 H-6235 00 MEU 10 - PA00 FP -02 B 12 THGP Input Output List GFE 15/05/2014 04/08/2014 TF/HET/GRR/067 FA 29/10/2014 GERDP-JE-DR-14-256-A RN 17/09/2015 GRR-HET-MET-14-041-L No revision of drawing
H-623500MEU10-PA00FP-03 H-6235 00 MEU 10 - PA00 FP -03 A 12 Speed Governor Communication List GFR 28/03/2014 19/05/2014 TF/HET/GRR/060 FA 18/08/2014 GERDP-14-481 RN
H-623500MEU10-PA00TL-01 H-6235 00 MEU 10 - PA00 TL -01 A 4 Speed Governor General Arrangement GFR 17/02/2014 28/03/2014 TF/HET/GRR/058 FA 19/12/2015 GERDP-JE-DR-14-304-A RN
H-623500MEU10-PA00TL-02 H-6235 00 MEU 10 - PA00 TL -02 A 4 x THGP General Arrangement GFR 01/04/2014 19/05/2014 TF/HET/GRR/060 FA 18/08/2014 GERDP-14-481 RE 05/03/2015 GRR-HET-MET-15-026-L No revision of drawing
H-623500MEU10-PA00TL-02 H-6235 00 MEU 10 - PA00 TL -02 B 4 THGP General Arrangement GFE 01/12/2014 04/02/2015 TF/HET/GRR/088 FA 30/05/2015 GERDP-JE-DR-15-059-A RE
H-623500MEU10-PA00FE-01 H-6235 00 MEU 10 - PA00 FE -01 A 34 x T-SLG Operating Instructions GFR 24/03/2014 28/03/2014 TF/HET/GRR/058 FA 19/12/2014 GERDP-JE-DR-14-304-A RR 05/03/2015 GRR-HET-MET-15-026-L No revision of drawing
H-623500MEU10-PA00FE-01 H-6235 00 MEU 10 - PA00 FE -01 B 34 T-SLG Functional Description GFE 12/01/2015 30/01/2015 TF/HET/GRR/087 FA 30/05/2015 GERDP-JE-DR-15-059-A RE 21/05/2015 GRR-HET-MET-15-047-L revision of drawing
H-623500MEU10-PA00FE-02 H-6235 00 MEU 10 - PA00 FE -02 A 34 x B&R X20 GOPU Operating Instructions GFR 02/04/2014 19/05/2014 TF/HET/GRR/060 FA 18/08/2014 GERDP-14-481 RN
H-623500MEU10-PA00FE-02 H-6235 00 MEU 10 - PA00 FE -02 B 34 B&R X20 GOPU Operating Instructions GFE 12/01/2015 04/02/2015 TF/HET/GRR/088 FA 30/05/2015 GERDP-JE-DR-15-059-A RE
H-623500MEU11-SA00PB-01 H-6235 00 MEU 11 - SA00 PB -01 B 2 Parts List GFE 22/01/2015 04/02/2015 TF/HET/GRR/088 FI 30/04/2015 GERDP-JE-DR-15-059-A FI
H-623500MEU11-SA00FS-01 H-6235 00 MEU 11 - SA00 FS -01 A 67 x Speed Governor Wiring Diagram GFR 07/04/2014 18/06/2014 TF/HET/GRR/066 FA 18/08/2014 GERDP-14-492 RE
H-623500MEU11-SA00FS-01 H-6235 00 MEU 11 - SA00 FS -01 B 68 Speed Governor Wiring Diagram GFE 02/12/2014 04/02/2015 TF/HET/GRR/088 FA 30/05/2015 GERDP-JE-DR-15-059-A RE
H-623500MEU11-SA00TB-01 H-6235 00 MEU 11 - SA00 TB -01 A 16 x Speed Governor Detail Arrangement GFR 17/04/2014 18/06/2014 TF/HET/GRR/066 FA 18/08/2014 GERDP-14-492 RN 12/09/2014 GRR-HET-MET-14-033-L No revision of drawing
H-623500MEU11-SA00TB-01 H-6235 00 MEU 11 - SA00 TB -01 B 16 Speed Governor Detail Arrangement GFE 12/09/2014 04/02/2015 TF/HET/GRR/088 FA 30/05/2015 GERDP-JE-DR-15-059-A RE
27/01/2015 GERDP-JE-DR-14-011-A
H-623500MEU13-SA00PB-01 H-6235 00 MEU 13 - SA00 PB -01 A 2 TSOFT - Equipment List GFE 22/01/2015 04/02/2015 TF/HET/GRR/088 FI FI
30/04/2015 GERDP-JE-DR-15-059-A
H-623500MEU14-SA00QA-01 H-6235 00 MEU 14 - SA00 QA -01 A x Workshop Test Program for FAT 30/09/2014 18/11/2014 TF/HET/GRR/075 FI 25/01/2015 GERDP-JE-DR-14-325-A RN 03/03/2015 GRR-HET-MET-15-024-L Revision of document
H-623500MEU14-SA00QA-01 H-6235 00 MEU 14 - SA00 QA -01 B Workshop Test Program for FAT 21/11/2014 28/11/2014 TF/HET/GRR/079 FI
H-623500MEU17-SA00PB-01 H-6235 00 MEU 17 - SA00 PB -01 B 2 Parts List GFE 22/01/2015 04/02/2015 TF/HET/GRR/088 FI 30/04/2015 GERDP-JE-DR-15-059-A FI
H-623500MEU17-SA00MA-01 H-6235 00 MEU 17 - SA00 MA -01 A 38 THGP Wiring Diagram GFR 19/08/2014 04/08/2014 TF/HET/GRR/067 FA DEEMED APPROVED
H-623500MEU17-SA00TB-01 H-6235 00 MEU 17 - SA00 TB -01 A 14 x THGP Detail Arrangement GFR 01/04/2014 04/08/2014 TF/HET/GRR/067 FA DEEMED APPROVED
29/10/2014 GERDP-JE-DR-14-256-A
H-623500MEU17-SA00TB-01 H-6235 00 MEU 17 - SA00 TB -01 B 14 THGP Detail Arrangement GFE 01/12/2014 04/02/2015 TF/HET/GRR/088 FA RE
30/05/2015 GERDP-JE-DR-15-059-A
H-623500MEU18-SA00PB-01 H-6235 00 MEU 18 - SA00 PB -01 A 2 Parts List GFE 22/01/2015 04/02/2015 TF/HET/GRR/088 FI 30/04/2015 GERDP-JE-DR-15-059-A FI
H-623500MEU19-SP00PB-01 H-6235 00 MEU 19 - SP00 PB -01 A Speed Governor - Electronic Spare Parts List for Phase 1 02/07/2015 07/07/2015 TF/HET/GRR/100 FI 07/08/2015 GERDP-JE-DR-15-151-A RE
H-623500MEU19-SP00PB-02 H-6235 00 MEU 19 - SP00 PB -02 A Speed Governor - Electronic Spare Parts List for Phase 2 12/11/2015 18/11/2015 TF/HET/GRR/111 FI ---
30 - PRESSURIZED SYSTEM _
31 - GOVERNOR AIR/OIL PRESSURE TANK _
H-623500MEU31-SP00PB-01 H-6235 00 MEU 31 - SP00 PB -01 A X Governor Pressure Tanks Spare Parts List for Phase 1 03/07/2015 07/07/2015 TF/HET/GRR/100 FI 07/08/2015 GERDP-JE-DR-15-151-A RE
H-623500MEU31-SP00PB-01 H-6235 00 MEU 31 - SP00 PB -01 B 2 Governor Pressure Tanks Spare Parts List for Phase 1 11/01/2016 25/04/2016 TF/HET/GRR/118 FI 16/08/2016 GERDP-JE-DR-16-075-A RE
H-623500MEU31-SP00PB-02 H-6235 00 MEU 31 - SP00 PB -02 A X Governor Pressure Tanks Spare Parts List for Phase 2 06/11/2015 18/11/2015 TF/HET/GRR/111 FI ---
H-623500MEU31-SP00PB-02 H-6235 00 MEU 31 - SP00 PB -02 B 2 Governor Pressure Tanks Spare Parts List for Phase 2 11/04/2016 25/04/2016 TF/HET/GRR/118 FI 16/08/2016 GERDP-JE-DR-16-075-A RN
H-623500MEU31-SA00TL-01 H-6235 00 MEU 31 - SA00 TL -01 A 1 General Arrangement GFR 24/02/2014 25/02/2014 TF/HET/GRR/055 FA 04/08/2014 GERDP-14-462 RE
H-623500MEU31-SA00MA-01 H-6235 00 MEU 31 - SA00 MA -01 A 8 Marshalling Box Wiring Diagram 26/05/2015 19/06/2015 TF/HET/GRR/097 FA 30/07/2015 GERDP-JE-DR-15-134-A RE
H-623509MEU31-FS0FQC-001 H-6235 09 MEU 31 - FS0F QC -001 A 74 OIL-AIR PRESSURE TANK QUALITY Data Book- unit 09 ASB 19/03/2015 23/10/2015 TF/HET/GRR/109 ASB 18/11/2015 GERDP-JE-DR-15-225-A FI
H-623510MEU31-FS0FQC-001 H-6235 10 MEU 31 - FS0F QC -001 A 74 OIL-AIR PRESSURE TANK QUALITY Data Book- unit 10 ASB 20/03/2015 23/10/2015 TF/HET/GRR/109 ASB 18/11/2015 GERDP-JE-DR-15-225-A FI
05/09/2016 10 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
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DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
05/09/2016 11 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
3/12/2012 Email_Wogayehu-Gizaw_03/12/2012
11/12/2012 UHP_GMO-2335 28/11/2013 GRR-HEG-MET-12-008-L
HGGD030000 H-6235 00 MKB 06 - SA00 LD -01 A 2 x Erection Bay Layout 26/11/2012 27/11/2012 TF/HEG/GRR/006 FA Commented Revision of drawing
13/04/2013 ER_GERDP-SCM/FSU-13/104/CEXT 03/05/2013 GRR-HEG-MET-13-015-L
12/04/2013 ER_GERDP-SCM/FSU-13/129/CEXT
HGGD030000 H-6235 00 MKB 06 - SA00 LD -01 B 2 x Erection Bay Layout 14/06/2013 17/06/2013 TF/HEG/GRR/019 FI 13/09/2013 GERDP-13-325 RR 02/10/2013 GRR-HEG-MET-13-040-T Revision of drawing
HGGD030000 H-6235 00 MKB 06 - SA00 LD -01 B 2 x Erection Bay Layout 14/06/2013 08/07/2013 TF/HEG/GRR/024_DHL FA 13/09/2013 GERDP-13-325 RR 02/10/2013 GRR-HEG-MET-13-040-T Revision of drawing
HGGD030000 H-6235 00 MKB 06 - SA00 LD -01 D 2 x Erection Bay Layout 27/09/2013 02/10/2013 TF/HEG/GRR/037 FA 10/02/2014 GERDP-14-047 RR 07/04/2014 GRR-HEG-MET-14-015-T Revision of drawing
25/12/2014
HGGD030000 H-6235 00 MKB 06 - SA00 LD -01 E 2 Erection Bay Layout 04/04/2014 07/04/2014 TF/HEG/GRR/060 FI GERDP-JE-DR-14-191-A RR
10/03/2015
HGGD030000 H-6235 00 MKB 06 - SA00 LD -01 E 2 Erection Bay Layout 04/04/2014 02/12/2014 TF/COO/GRR/015_DHL FI ---
HGGD070001 H-6235 00 MKB 99 - FS00 DC -02 - 25 x Generator Erection Manual PRE 25/06/2014 04/07/2014 TF/CXE/GRR/008 FA 02/12/2014 GERDP-JE-DR-14-239 RE
HGGD070001 H-6235 00 MKB 99 - FS00 DC -02 A 25 Generator Erection Manual PRE 01/10/2014 08/12/2014 TF/CXE/GRR/010 FA 09/02/2015 GERDP-JE-DR-15-032-A RE
HGGD070002 H-6235 00 MKB 99 - FS00 QM -01 A 3 Rotor Embedded Plate Inspection Sheet Book GFR 01/04/2014 02/04/2014 TF/CXE/GRR/005 FA 19/06/2014 GERDP-14-342 RE
HGGD070014 H-6235 00 MKB 99 - FS00 DC -03 - 64 x Stator Erection Manual (in the generator pit) GFR 13/05/2014 21/05/2014 TF/CXE/GRR/006 FA 18/08/2014 GERDP-14-490 RE
HGGD070014 H-6235 00 MKB 99 - FS00 DC -03 A 64 Stator Erection Manual (in the generator pit) GFR 04/12/2014 08/12/2014 TF/CXE/GRR/010 FA 09/02/2015 GERDP-JE-DR-15-032-A RE
HGGD070005 H-6235 00 MKB 99 - FS00 DC -04 A 60 Stator Erection Manual (on the erection bay) GFR 04/12/2014 08/12/2014 TF/CXE/GRR/010 FA 09/02/2015 GERDP-JE-DR-15-032-A RE
HGGD070006 H-6235 00 MKB 99 - FS00 DC -05 A 28 Rotor Erection Manual GFR 10/07/2014 08/12/2014 TF/CXE/GRR/010 FA 09/02/2015 GERDP-JE-DR-15-032-A RE
HGGD070090 H-6235 00 MKB 99 - FS00 DC -10 A 4 x GENERATOR FIELD MODIFICATIONS GFE 28/11/2014 08/12/2014 TF/CXE/GRR/010 FI 09/02/2015 GERDP-JE-DR-15-032-A FI
HGGD070090 H-6235 00 MKB 99 - FS00 DC -10 B 7 x GENERATOR FIELD MODIFICATIONS GFE 19/11/2015 15/12/2015 TF/CXE/GRR/015 FI
HGGD070090 H-6235 00 MKB 99 - FS00 DC -10 C 9 GENERATOR FIELD MODIFICATIONS GFE 29/03/2016 31/03/2016 TF/CXE/GRR/017 FI 11/05/2016 GERDP-JE-DR-16-053-A FI
HGGD070020 H-6235 00 MKB 99 - FS00 DC -20 - 17 GENERATOR STATOR FRAME TEST ASSEMBLY GFE 03/05/2016 04/05/2016 TF/HEG/GRR/090 FI 07/07/2016 GERDP-JE-DR-16-092-A RE
HGGD070009 H-6235 00 MKB 99 - FS00 QM -02 - 66 Stator Erection Inspection Sheet Book (in the generator pit) GFR 16/05/2014 21/05/2014 TF/CXE/GRR/006 FA 18/08/2014 GERDP-14-490 RE
HGGD070010 H-6235 00 MKB 99 - FS00 QM -03 - 68 Stator Erection Inspection Sheet Book (on the erection bay) GFR 13/05/2014 08/12/2014 TF/CXE/GRR/010 FA 09/02/2015 GERDP-JE-DR-15-033-A RE
HGGD070011 H-6235 00 MKB 99 - FS00 QM -04 A 34 Rotor Erection Inspection Sheet Book GFR 10/07/2014 08/12/2014 TF/CXE/GRR/010 FA 09/02/2015 GERDP-JE-DR-15-033-A RE
HGGD070012 H-6235 00 MKB 99 - FS00 QM -05 A 27 Structure Bearing Erection Inspection Sheet Book GFR 01/10/2014 08/12/2014 TF/CXE/GRR/010 FA 09/02/2015 GERDP-JE-DR-15-033-A RE
PA10 - STATOR _
SA11 - STATOR FRAME _
H-6235 00 MKB 10 - SA00 PB -01 A 49 Stator Part List GFE 19/09/2014 19/09/2014 TF/HEG/GRR/074 FI 31/10/2014 GERDP-JE-DR-14-283-A FI
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 A 11 x Stator Frame Assembly 16/05/2013 17/05/2013 TF/HEG/GRR/014 FI ---
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 A 11 x Stator Frame Assembly 16/05/2013 27/05/2013 TF/HEG/GRR/016_DHL FI ---
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 B 12 x Stator Frame Assembly 04/07/2013 30/07/2013 TF/HEG/GRR/027_DHL FI ---
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 C 12 x Stator Frame Assembly 07/08/2013 13/08/2013 TF/HEG/GRR/031 FI ---
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 D 12 x Stator Frame Assembly 24/09/2013 27/09/2013 TF/HEG/GRR/038 FI 10/02/2014 GERDP-14-047 RN
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 E 12 x Stator Frame Assembly GFE 13/11/2013 04/12/2013 TF/HEG/GRR/046 FI 03/09/2014 GERDP-JE-DR-14-177-A RN
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 F 12 x Stator Frame Assembly GFE 04/02/2014 18/02/2014 TF/HEG/GRR/056 FI 14/03/2014 GERPD-14-127 RE
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 F 12 x Stator Frame Assembly GFE 04/02/2014 02/12/2014 TF/COO/GRR/015_DHL FI
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 G 12 Stator Frame Assembly GFE 28/10/2014 08/01/2015 TF/COO/GRR/016_DHL FI
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 G 12 Stator Frame Assembly GFE 28/10/2014 07/01/2015 TF/HEG/GRR/080 FI 15/03/2015 GERDP-JE-DR-15-040-A RE
HGGD111004 H-6235 00 MKB 11 - 213F TB -01 A Stator Frame Stud 16/05/2013 17/05/2013 TF/HEG/GRR/014 FI 24/07/2014 METEC-ALST-T-14-3033-001/GERDP-SCM/FSU-14/429/CEXTRE
H-623509MKB11-SA0FQC-01 H-6235 09 MKB 11 - SA0F QC -01 A 322 Stator Frame Customer Manufacturing Data Book - Unit 09 ASB 18/12/2014 04/02/2015 TF/HEG/GRR/081 FI ---
H-623510MKB11-SA00QC-01 H-6235 10 MKB 11 - SA00 QC -01 A 279 Stator Frame Customer Manufacturing Data Book - Unit 10 ASB 20/01/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
SA12 - STATOR CORE _
HGGD120000 H-6235 00 MKB 12 - SA00 TL -01 A Stator Core Assembly 24/04/2013 17/05/2013 TF/HEG/GRR/014 FI ---
HGGD121010 H-6235 00 MKB 12 - 201F TB -01 A 2 Stator Core Lamination 10/04/2013 17/05/2013 TF/HEG/GRR/014 FI ---
HGGD121010 H-6235 00 MKB 12 - 201F TB -01 A 2 Stator Core Lamination 10/04/2013 27/05/2013 TF/HEG/GRR/016_DHL FI ---
HGGD121010 H-6235 00 MKB 12 - 201F TB -01 A 2 Stator Core Lamination 10/04/2013 08/01/2015 TF/COO/GRR/016_DHL FI ---
HGGD121030 H-6235 00 MKB 12 - 202F TB -01 A 1 Vent Duct Lamination 10/04/2013 17/05/2013 TF/HEG/GRR/014 FI ---
HGGD121030 H-6235 00 MKB 12 - 202F TB -01 A 1 Vent Duct Lamination 10/04/2013 27/05/2013 TF/HEG/GRR/016_DHL FI ---
HGGD121030 H-6235 00 MKB 12 - 202F TB -01 A 1 Vent Duct Lamination 10/04/2013 08/01/2015 TF/COO/GRR/016_DHL FI ---
HGGD121050 H-6235 00 MKB 12 - 203F TB -01 A 1 RTD Lamination 10/04/2013 17/05/2013 TF/HEG/GRR/014 FI ---
HGGD121050 H-6235 00 MKB 12 - 203F TB -01 A 1 RTD Lamination 10/04/2013 27/05/2013 TF/HEG/GRR/016_DHL FI ---
HGGD121050 H-6235 00 MKB 12 - 203F TB -01 A 1 RTD Lamination 10/04/2013 08/01/2015 TF/COO/GRR/016_DHL FI ---
H-6235 06 MKB 12 - SA0F QC -01 A 12 Key Bars Manufacturing Quality Data Book –Unit 06 ASB 08/04/2016 23/05/2016 TF/HEG/GRR/091 ASB 07/07/2016 GERDP-JE-DR-16-094-A FI
H-6235 07 MKB 12 - SA0F QC -01 A 12 Key Bars Manufacturing Quality Data Book –Unit 07 ASB 08/04/2016 23/05/2016 TF/HEG/GRR/091 ASB 07/07/2016 GERDP-JE-DR-16-094-A FI
H-6235 08 MKB 12 - SA0F QC -01 A 14 Key Bars Manufacturing Quality Data Book –Unit 08 ASB 08/04/2016 23/05/2016 TF/HEG/GRR/091 ASB 07/07/2016 GERDP-JE-DR-16-094-A FI
H-6235 09 MKB 12 - SA0F QC -01 A 10 Key Bars Manufacturing Quality Data Book –Unit 09 ASB 10/07/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
H-6235 10 MKB 12 - SA0F QC -01 A 10 Key Bars Manufacturing Quality Data Book –Unit 10 ASB 10/07/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
H-6235 09 MKB 12 - SA0F QC -02 A 9 Stator Core Press Bolts Manufacturing Quality Data Book –Unit 09 ASB 10/07/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
H-6235 10 MKB 12 - SA0F QC -02 A 9 Stator Core Press Bolts Manufacturing Quality Data Book –Unit 10 ASB 10/07/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
H-6235 09 MKB 12 - 201F QC -01 A 34 Stator Core Laminations Manufacturing Quality Data Book –Unit 09 ASB 16/10/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
H-6235 10 MKB 12 - 201F QC -01 A 34 Stator Core laminations Manufacturing Quality Data Book –Unit 10 ASB 16/10/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
SA13 - STATOR WINDING AND CONNECTIONS _
HGGD130000 H-6235 00 MKB 13 - SA00 TL -01 A x Stator Winding Assembly 27/09/2013 30/09/2013 TF/HEG/GRR/039 FI 10/02/2014 GERDP-14-047 RR
09/04/2014 GERDP-14-204 RN
HGGD130000 H-6235 00 MKB 13 - SA00 TL -01 B 3 x Stator Winding Assembly 23/01/2014 31/01/2014 TF/HEG/GRR/053 FI
10/03/2015 GERDP-JE-DR-14-130 RE
HGGD130000 H-6235 00 MKB 13 - SA00 TL -01 C 3 Stator Winding Assembly 01/12/2014 07/01/2015 TF/HEG/GRR/080 FI 10/03/2015 GERDP-JE-DR-15-040-A RE
HGGD130001 H-6235 00 MKB 13 - SA00 TL -02 A 1 Stator Slot Section 22/05/2013 24/05/2013 TF/HEG/GRR/015 FI ---
HGGD130001 H-6235 00 MKB 13 - SA00 TL -02 A 1 Stator Slot Section 22/05/2013 08/07/2013 TF/HEG/GRR/024_DHL FI ---
HGGD130001 H-6235 00 MKB 13 - SA00 TL -02 A 1 Stator Slot Section 22/05/2013 02/12/2014 TF/COO/GRR/015_DHL FI ---
HGGD136000 H-6235 00 MKB 13 - SA00 TL -06 A 1 Stator Bars Wedging 06/09/2013 09/09/2013 TF/HEG/GRR/034 FI ---
HGGD130060 H-6235 00 MKB 13 - SA00 FF -01 A 2 Stator Winding Diagram 28/06/2013 09/09/2013 TF/HEG/GRR/034 FI ---
HGGD130060 H-6235 00 MKB 13 - SA00 FF -01 A 2 Stator Winding Diagram 28/06/2013 08/07/2013 TF/HEG/GRR/024_DHL FI ---
SA14 - STATOR BAR (COILS) _
HGGD131002 H-6235 00 MKB 14 - 201F TB -01 A 3 x Stator Bars Insulated 11/04/2013 29/05/2013 TF/HEG/GRR/017 FI 21/04/2014 GERDP-14-196 RE
HGGD131002 H-6235 00 MKB 14 - 201F TB -01 A 3 x Stator Bars Insulated 11/04/2013 02/07/2013 TF/HEG/GRR/020_DHL FI 21/04/2014 GERDP-14-196 RE
HGGD131002 H-6235 00 MKB 14 - 201F TB -01 B 3 Stator Bars Insulated 31/10/2013 20/12/2013 TF/HEG/GRR/049 FI ---
HGGD131002 H-6235 00 MKB 14 - 201F TB -01 B 3 Stator Bars Insulated 31/10/2013 08/01/2015 TF/COO/GRR/016_DHL FI ---
H-623500MKB14-201FQC-01 H-6235 00 MKB 14 - 201F QC -01 A Advanced Bar Batch Quality Data Book 17/10/2013 22/10/2013 TF/HEG/GRR/041 ASB 27/05/2014 GERDP-14-291 RE
H-623509MKB14-201FQC-01 H-6235 09 MKB 14 - 201F QC -01 A Stator Winding Bars Manufacturing Quality Data Book - Unit 09 ASB 26/02/2014 22/04/2014 TF/HEG/GRR/061 FI ---
H-623510MKB14-201FQC-01 H-6235 10 MKB 14 - 201F QC -01 A 60 Stator Winding Bars Manufacturing Quality Data Book - Unit 10 ASB 16/10/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
SA15 - STATOR AIR GUIDE _
HGGD141000 H-6235 00 MKB 15 SA00 TL -01 A 1 x Upper Air Guide Assembly GFE 31/01/2014 10/02/2014 TF/HEG/GRR/055 FI 03/09/2014 GERDP-JE-DR-14-131-A RE
HGGD141000 H-6235 00 MKB 15 SA00 TL -01 B 1 Upper Air Guide Assembly GFE 12/09/2014 05/11/2014 TF/HEG/GRR/078 FI 19/12/2014 GERDP-JE-DR-14-251-A RE
HGGD142000 H-6235 00 MKB 15 - SA00 TL -02 A 1 x Lower Air Guide Assembly GFE 31/01/2014 10/02/2014 TF/HEG/GRR/055 FI 03/09/2014 GERDP-JE-DR-14-131-A RE
HGGD142000 H-6235 00 MKB 15 - SA00 TL -02 B 1 Lower Air Guide Assembly GFE 16/09/2014 05/11/2014 TF/HEG/GRR/078 FI 19/12/2014 GERDP-JE-DR-14-251-A RE
SA16 - STATOR FOUNDATION _
16/09/2013 Salini_P5000-05.25-537_18 July 13 Commented No revision of drawing
HGGD020010 H-6235 00 MKB 16 - SA00 TL -01 A Stator Anchoring 16/05/2013 17/05/2013 TF/HEG/GRR/014 FA 31/01/2014 GRR-COO-MET-14-005-T
22/11/2013 GERDP –13-432 RR 04/08/2014 GERDP-14-462 'RE'
05/09/2016 12 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
No revision of drawing
HGGD150000 H-6235 00 MKB 16 - SA00 TL -02 A 1 Stator Sole Plates Pinning 16/05/2013 17/05/2013 TF/HEG/GRR/014 FI 22/11/2013 GERDP-13-432 RR 31/01/2014 GRR-COO-MET-14-005-T
04/08/2014 GERDP-14-462 'RE'
No revision of drawing
HGGD150000 H-6235 00 MKB 16 - SA00 TL -02 A 1 Stator Sole Plates Pinning 16/05/2013 27/05/2013 TF/HEG/GRR/016_DHL FI 22/11/2013 GERDP-13-432 RR 31/01/2014 GRR-COO-MET-14-005-T
04/08/2014 GERDP-14-462 'RE'
HGGD150000 H-6235 00 MKB 16 - SA00 TL -02 A 1 Stator Sole Plates Pinning 16/05/2013 08/01/2015 TF/COO/GRR/016_DHL FI
HGGD150001 H-6235 00 MKB 16 - 201F TB -01 A 1 x Stator Frame Sole Plates 16/05/2013 31/10/2013 TF/HEG/GRR/042 FI 18/08/2014 GERDP-14-498 RE
HGGD150001 H-6235 00 MKB 16 - 201F TB -01 B 1 Stator Frame Sole Plates 16/10/2014 05/11/2014 TF/HEG/GRR/078 FI 25/01/2015 GERDP-JE-DR-14-320-A RE
HGGD150010 H-6235 00 MKB 16 - 204F TU -01 A 1 Stator Sole Plates Pinning Parts 16/05/2013 31/01/2014 TF/HEG/GRR/052 FI ---
HGGD020010R0001 H-6235 00 MKB 16 - SA00 PB -01 - 1 Stator Anchoring Part List 16/05/2013 31/01/2014 TF/HEG/GRR/052 FI 09/04/2014 GERPD-14-204 FI
HGGD150000R0001 H-6235 00 MKB 16 - SA00 PB -02 - 1 Stator Sole Plate Pinning Part List 16/05/2013 31/01/2014 TF/HEG/GRR/052 FI 09/04/2014 GERPD-14-204 FI
PA20 - ROTOR _
H-6235 00 MKB 20 - SA00 PB -01 A 53 Rotor Part List GFE 19/09/2014 19/09/2014 TF/HEG/GRR/074 FI 31/10/2014 GERDP-JE-DR-14-284-A FI
SA21 - UPPER SHAFT _
HGGD211100 H-6235 00 MKB 21 - SA00 TL -01 A 1 Upper Shaft Complete 31/07/2013 06/08/2013 TF/HEG/GRR/029 FI ---
HGGD213100 H-6235 00 MKB 21 - SA00 TL -02 A 1 x NDE Shaft Coupling Assembly GFE 02/12/2013 04/12/2013 TF/HEG/GRR/046 FI ---
HGGD213100 H-6235 00 MKB 21 - SA00 TL -02 B 1 x NDE Shaft Coupling Assembly GFE 06/12/2013 11/12/2013 TF/HEG/GRR/047 FI 21/04/2014 GERDP-14-197 RE
21/04/2014 GERDP-14-211-A
HGGD213100 H-6235 00 MKB 21 - SA00 TL -02 C 1 NDE Shaft Coupling Assembly GFE 02/10/2014 05/11/2014 TF/HEG/GRR/078 FI RE 03/11/2014 GRR-HET-MET-14-045-L No revision of drawing
25/12/2014 GERDP-JE-DR-14-322-A/GERDP-JE-DR-14-314-A
HGGD211090 H-6235 00 MKB 21 - SA00 ED -01 A 8 Upper Shaft Calculation GFR 03/09/2014 13/10/2014 TF/HEG/GRR/076 FI 25/12/2014 GERDP-JE-DR-14-292-A. RE
HGGD211110 H-6235 00 MKB 21 - 201F TM -01 A 1 Upper Shaft Machining 31/07/2013 02/04/2014 TF/HEG/GRR/059 FI 18/08/2014 GERDP-14-491 RR
H-623509MKB21-201FQC-01 H-6235 09 MKB 21 - 201F QC -01 A 55 Unit 09 Rotor Shaft Machined Machined Quality Data Book ASB 18/09/2014 04/02/2015 TF/HEG/GRR/081 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
H-623510MKB21-201FQC-01 H-6235 10 MKB 21 - 201F QC -01 A 53 Unit 10 Rotor Shaft Machined Machined Quality Data Book ASB 18/09/2014 04/02/2015 TF/HEG/GRR/081 FI
H-623509MKB21-SA0FQC-001 H-6235 09 MKB 21 - SA0F QC -001 A 21 Unit 09 Rotor Bearing Collar Manufacturing Quality Data Book ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI
H-623510MKB21-SA0FQC-001 H-6235 10 MKB 21 - SA0F QC -001 A 21 Unit10 Rotor Bearing Collar Manufacturing Quality Data Book ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 04/09/2015 GERDP-JE-DR-15-183-A FI 18/09/2015 GRR-HET-MET-15-072-L No revision of drawing
H-623500MKB21-201FQM-01 H-6235 00 MKB 21 - 201F QM -01 A 23 Rotor Shaft Machined Final Inspection Report GFE 10/04/2014 10/04/2014 Handed over during FAT FI 01/05/2014 GERDP-14-248 RE
HGGD214010 H-6235 00 MKB 21 - 203F TB -01 A 1 Upper Shaft Sleeve 31/07/2013 02/04/2014 TF/HEG/GRR/059 FI 18/08/2014 GERDP-14-491 RE
HGGD213101 H-6235 00 MKB 21 - 212F TU -01 A 1 NDE Shaft Coupling Parts 02/12/2013 04/12/2013 TF/HEG/GRR/046 FI 03/09/2014 GERDP-JE-DR-14-177-A RE
SA24 - ROTOR SPIDER _
HGGD212000 H-6235 00 MKB 24 - SA00 TL -01 A 2 x Rotor Spider Assembly 22/07/2013 26/07/2013 TF/HEG/GRR/025 FI ---
HGGD212000 H-6235 00 MKB 24 - SA00 TL -01 B 2 Rotor Spider Assembly 08/08/2013 13/08/2013 TF/HEG/GRR/031 FI ---
HGGD212090 H-6235 00 MKB 24 - SA00 ED -01 A 21 Rotor Spider Calculation 03/07/2013 04/07/2013 TF/HEG/GRR/021 FA 04/11/2013 GERDP-13-363 RR 04/12/2013 GRR-HEG-MET-13-047-L No revision of drawing
HGGD212091 H-6235 00 MKB 24 - SA00 ED -02 A 10 Rotor Spider Calculation at overload 17/11/2014 25/11/2014 TF/HEG/GRR/079 FI 27/01/2015 GERDP-JE-DR-14-333-A RE
H-623509MKB24-SA0FQC-01 H-6235 09 MKB 24 - SA0F QC -01 A 322 Rotor Spider Manufacturing Quality data Book - Unit 9 ASB 18/12/2014 04/02/2015 TF/HEG/GRR/081 FI
H-623510MKB24-SA0FQC-01 H-6235 10 MKB 24 - SA0F QC -01 A 298 Rotor Spider Manufacturing Quality data Book - Unit 10 ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
H-623509MKB24-SA0FQM-01 H-6235 09 MKB 24 - SA0F QM -01 A Rotor Spider FAT Report Uni 09 ASB 19/06/2014 19/06/2014 given by hand FI
H-623510MKB24-SA0FQM-01 H-6235 10 MKB 24 - SA0F QM -01 A Rotor Spider FAT Report Uni 10 ASB 11/02/2015 11/02/2015 given by hand FI
H-623509MKB24-201RDD-01 H-6235 09 MKB 24 - 201R DD -01 A Coupling Hole Control Report GFE 08/08/2014 - Send to Electroconsul by mail
HGGD212100 H-6235 00 MKB 24 - 201F TM -01 A 1 x Rotor Hub Machining 22/07/2013 26/07/2013 TF/HEG/GRR/025 FI ---
HGGD212100 H-6235 00 MKB 24 - 201F TM -01 B 1 Rotor Hub Machining 05/12/2014 07/01/2015 TF/HEG/GRR/080 FI 10/03/2015 GERDP-JE-DR-15-040-A RE
HGGD212101 H-6235 00 MKB 24 - 201F TW -01 A 1 x Rotor Hub Welding 22/07/2013 26/07/2013 TF/HEG/GRR/025 FI ---
HGGD212101 H-6235 00 MKB 24 - 201F TW -01 B 1 x Rotor Hub Welding 27/09/2013 30/09/2013 TF/HEG/GRR/039 FI 10/02/2014 GERDP-14-047 RE
HGGD212101 H-6235 00 MKB 24 - 201F TW -01 C 1 x Rotor Hub Welding 29/11/2013 04/12/2013 TF/HEG/GRR/046 FI ---
HGGD212101 H-6235 00 MKB 24 - 201F TW -01 D 1 Rotor Hub Welding 05/12/2014 07/01/2015 TF/HEG/GRR/080 FI 10/03/2015 GERDP-JE-DR-15-040-A RE
HGGD212200 H-6235 00 MKB 24 - 203F TB -01 A 1 x Rotor Spider Segment 24/07/2013 26/07/2013 TF/HEG/GRR/025 FI ---
HGGD212200 H-6235 00 MKB 24 - 203F TB -01 B 1 x Rotor Spider Segment 08/08/2013 13/08/2013 TF/HEG/GRR/031 FI ---
HGGD212200 H-6235 00 MKB 24 - 203F TB -01 C 1 x Rotor Spider Segment 27/09/2013 30/09/2013 TF/HEG/GRR/039 FI 10/02/2014 GERDP-14-047 RN
HGGD212200 H-6235 00 MKB 24 - 203F TB -01 D 1 Rotor Spider Segment 29/11/2013 04/12/2013 TF/HEG/GRR/046 FI
SA25 - ROTOR RIM _
HGGD220000 H-6235 00 MKB 25 - SA00 TL -01 A 1 x Rotor Rim Assembly 26/07/2013 31/07/2013 TF/HEG/GRR/026 FI ---
HGGD220000 H-6235 00 MKB 25 - SA00 TL -01 B 1 Rotor Rim Assembly 12/08/2013 13/08/2013 TF/HEG/GRR/032 FI ---
HGGD220000 H-6235 00 MKB 25 - SA00 TL -01 C 1 Rotor Rim Assembly GFE 15/05/2014 28/05/2014 TF/HEG/GRR/066 FI ---
HGGD223000 H-6235 00 MKB 25 - SA00 TL -02 A Rotor Rim Keying 26/07/2013 31/07/2013 TF/HEG/GRR/026 FI ---
HGGD220090 H-6235 00 MKB 25 - SA00 ED -01 A 10 Rotor Rim Calculation 03/07/2013 04/07/2013 TF/HEG/GRR/022 FA 28/07/2013 GERDP-13-261 AP
HGGD220001 H-6235 00 MKB 25 - SA00 FF -01 A 1 Rim Stacking Diagram 05/07/2013 31/07/2013 TF/HEG/GRR/026 FI ---
H-623509MKB25-SA0FQC-01 H-6235 09 MKB 25 - SA0F QC -01 A 24 Rotor Rim Sheet Manufacturing Quality Data Book - Unit 09 ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
H-623510MKB25-SA0FQC-01 H-6235 10 MKB 25 - SA0F QC -01 A 34 Rotor Rim Sheet Manufacturing Quality Data Book - Unit 10 ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
SA26 - POLES _
HGGD230100 H-6235 00 MKB 26 - SA00 TL -01 A 2 x Rotor Pole Assembly GFE 29/07/2013 06/08/2013 TF/HEG/GRR/029 FI ---
HGGD230100 H-6235 00 MKB 26 - SA00 TL -01 A 2 x Rotor Pole Assembly GFE 29/07/2013 30/07/2013 TF/HEG/GRR/027_DHL FI ---
HGGD230100 H-6235 00 MKB 26 - SA00 TL -01 B 2 Rotor Pole Assembly 12/08/2013 13/08/2013 TF/HEG/GRR/032 FI ---
HGGD230100 H-6235 00 MKB 26 - SA00 TL -01 B 2 Rotor Pole Assembly 12/08/2013 02/12/2014 TF/COO/GRR/015_DHL FI ---
HGGD232000 H-6235 00 MKB 26 - SA00 TL -03 A 3 x Rotor Pole Coil GFE 29/07/2013 06/08/2013 TF/HEG/GRR/029 FI ---
HGGD232000 H-6235 00 MKB 26 - SA00 TL -03 A 3 x Rotor Pole Coil GFE 29/07/2013 30/07/2013 TF/HEG/GRR/028_DHL FI ---
HGGD232000 H-6235 00 MKB 26 - SA00 TL -03 C 4 x Rotor Pole Coil GFE 08/07/2014 17/07/2014 TF/HEG/GRR/072 FI 01/12/2014 GERDP-JE-DR-14-251-A RE
HGGD232000 H-6235 00 MKB 26 - SA00 TL -03 C 4 x Rotor Pole Coil GFE 08/07/2014 08/01/2015 TF/COO/GRR/016_DHL FI
HGGD232000 H-6235 00 MKB 26 - SA00 TL -03 D 4 Rotor Pole Coil GFE 15/04/2016 25/04/2016 TF/HEG/GRR/089 FI
HGGD233000 H-6235 00 MKB 26 - SA00 TL -04 A 1 x Rotor Pole Connections Assembly GFE 12/12/2013 16/12/2013 TF/HEG/GRR/048 FI 09/04/2014 GERPD-14-204 RE
HGGD233000 H-6235 00 MKB 26 - SA00 TL -04 B 1 Rotor Pole Connections Assembly GFE 06/02/2014 18/02/2014 TF/HEG/GRR/056 FI 03/09/2014 GERDP-JE-DR-14-131-A RE
HGGD235000 H-6235 00 MKB 26 - SA00 TL -05 A 1 Pole Locking Arrangement GFE 10/12/2013 16/12/2013 TF/HEG/GRR/048 FI 09/04/2014 GERPD-14-204 RE
HGGD230190 H-6235 00 MKB 26 - SA00 ED -01 A 8 Rotor Pole Coil Calculation 03/07/2013 04/07/2013 TF/HEG/GRR/022 FA 28/07/2013 GERDP-13-261 AP
HGGD231090 H-6235 00 MKB 26 - SA00 ED -02 A 8 Rotor Pole Core Calculation 03/07/2013 04/07/2013 TF/HEG/GRR/022 FA 28/07/2013 GERDP-13-261 AP
Rotor Complete Poles Customer Manufacturing
H-623509MKB26-SA0FQC-01 H-6235 09 MKB 26 - SA0F QC -01 A 141 ASB 16/01/2015 04/02/2015 TF/HEG/GRR/081 FI
Quality Data Book – Unit 9
Rotor Complete Poles Customer Manufacturing
H-623510MKB26-SA0FQC-01 H-6235 10 MKB 26 - SA0F QC -01 A 71 ASB 21/01/2015 04/02/2015 TF/HEG/GRR/081 FI
Quality Data Book – Unit 10
28/06/2016 GERDP-IR-032 FI
H-623508MKB26-SA0FQE-01 H-6235 08 MKB 26 - SA0F QE -01 A 6 Rotor complete Poles Manufacturing Final Inspection Report –Unit 08 FI 26/05/2016 14/06/2016 TF/HEG/GRR/092 FI
16/08/2016 GERDP-JE-DR-16-099-A RE
H-623506MKB26-SA0FQE-002 H-6235 06 MKB 26 - SA0F QE -002 A 18 Rotor complete Poles Manufacturing Final Inspection Report –Unit 06 FI 21/06/2016 30/06/2016 TF/HEG/GRR/093 FI 27/07/2016 GERDP-JE-DR-16-112-A RE
05/09/2016 13 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
H-6235 00 MKB 30 - SA00 PB -01 A 12 Bearing Part List GFE 19/09/2014 19/09/2014 TF/HEG/GRR/074 FI 31/10/2014 GERDP-JE-DR-14-284-A FI
SA31 - UPPER BRACKET (INCLUDING BEARINGS) _
HGGD311000 H-6235 00 MKB 31 - SA00 TL -01 A 1 NDE Bracket Assembly 21/11/2013 22/11/2013 TF/HEG/GRR/044 FI 10/02/2014 GERDP-14-043 RE
HGGD312000 H-6235 00 MKB 31 - SA00 TL -02 A 1 NDE Bracket Anchoring 21/11/2013 22/11/2013 TF/HEG/GRR/044 FI 10/02/2014 GERDP-14-043 FI
HGGD313000 H-6235 00 MKB 31 - SA00 TL -03 A 1 x NDE Guide Bearing 21/07/2013 22/11/2013 TF/HEG/GRR/044 FI 10/02/2014 GERDP-14-043 RR 17/04/2014 GRR-HEG-MET-14-019-L Revision of drawing
HGGD313000 H-6235 00 MKB 31 - SA00 TL -03 B 1 NDE Guide Bearing GFE 08/04/2014 28/05/2014 TF/HEG/GRR/066 FI
HGGD314000 H-6235 00 MKB 31 - SA00 TL -05 A 1 NDE Bracket Pinning 21/11/2013 22/11/2013 TF/HEG/GRR/044 FI 10/02/2014 GERDP-14-043 FI
HGGD311010 H-6235 00 MKB 31 - 201F TW -01 A 2 x NDE Bracket Welding 21/11/2013 22/11/2013 TF/HEG/GRR/044 FI 10/02/2014 GERDP-14-043 RE
HGGD311010 H-6235 00 MKB 31 - 201F TW -01 C 2 NDE Bracket Welding 20/02/2014 25/02/2014 TF/HEG/GRR/057 FI 13/05/2014 GERDP-14-254 RE
HGGD311020 H-6235 00 MKB 31 - 201F TM -01 A 2 x NDE Bracket Machining 21/11/2013 22/11/2013 TF/HEG/GRR/044 FI 10/02/2014 GERDP-14-043 RE
HGGD311020 H-6235 00 MKB 31 - 201F TM -01 B 2 x NDE Bracket Machining 12/02/2014 25/02/2014 TF/HEG/GRR/057 FI 13/05/2014 GERDP-14-254 RE
HGGD311020 H-6235 00 MKB 31 - 201F TM -01 C 2 NDE Bracket Machining 09/10/2014 05/11/2014 TF/HEG/GRR/078 FI 25/01/2015 GERDP-JE-DR-14-320-A RE
H-6235 09 MKB 31 - SA0F QC -003 A 33 Internal Oil-Water Cooler Manufacturing Quality Data Book –Unit 09 ASB 01/07/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
H-6235 10 MKB 31 - SA0F QC -003 A 33 Internal Oil-Water Cooler Manufacturing Quality Data Book –Unit 10 ASB 01/07/2015 23/10/2015 TF/HEG/GRR/087 ASB 18/11/2015 GERDP-JE-DR-15-224-A FI
H-6235 07 MKB 31 - 215F QE 001 A 17 Generator Guide Pads Final Inspection Report – Unit 07 FI 24/05/2016 14/06/2016 TF/HEG/GRR/092 FI 16/08/2016 GERDP-JE-DR-16-099-A FI
H-6235 08 MKB 31 - 215F QE 001 A 7 Generator Guide Pads Final Inspection Report – Unit 08 FI 03/06/2016 14/06/2016 TF/HEG/GRR/092 FI 16/08/2016 GERDP-JE-DR-16-099-A FI
H-623509MKB31-SA0FQC-001 H-6235 09 MKB 31 - SA0F QC -001 A 271 Unit 09 Upper Bracket Customer Manufacturing Quality Data Book ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
H-623510MKB31-SA0FQC-001 H-6235 10 MKB 31 - SA0F QC -001 A 243 Unit 10 Upper Bracket Customer Manufacturing Quality Data Book ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
Unit 09 Bearing Guide Pad Segment Customer Manufacturing Quality
H-623509MKB31-SA0FQC-002 H-6235 09 MKB 31 - SA0F QC -002 A 22 ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
Data Book
H-623510MKB31-SA0FQC-002 H-6235 10 MKB 31 - SA0F QC -002 A 22 Bearing Guide Pad Segment Unit 10Manufacturing Quality Data Book ASB 13/07/2015 16/07/2015 TF/HEG/GRR/084 FI 07/08/2015 GERDP-JE-DR-15-149-A. RE
05/09/2016 14 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
HGGD520000 H-6235 00 MKB 61 - PA00 PA -01 E 20 Instrumentation and Control Devices GFR 02/09/2014 04/11/2014 TF/COO/GRR/013 FI 25/01/2015 GERDP-JE-DR-14-320-A RE
HGGD520061 H-6235 00 MKB 61 - PA00 FS -01 A 336 x Control Device Diagram GFR 15/05/2014 12/06/2014 TF/COO/GRR/010 FI ---
01/12/2014 GERDP-JE-DR-14-228-A FI
HGGD520061 H-6235 00 MKB 61 - PA00 FS -01 C 338 Control Device Diagram GFR 17/10/2014 04/11/2014 TF/COO/GRR/013 FA
25/01/2015 GERDP-JE-DR-14-320-A FI
HGGD520080 H-6235 00 MKB 61 - PA00 FF -01 A 5 Generator Sequences GFE 11/06/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RE
HGGD520081 H-6235 00 MKB 61 - PA00 FF -02 A 6 Stator Cooling Functional Diagram GFE 11/06/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RE
HGGD520083 H-6235 00 MKB 61 - PA00 FF -03 A 9 Guide Brg Cooling Functional Diagram GFE 11/06/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RE
HGGD520084 H-6235 00 MKB 61 - PA00 FF -04 A 10 Braking and Lifting Functional Diagram GFE 11/06/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RE
HGGD520086 H-6235 00 MKB 61 - PA00 FF -05 A 3 Space Heater Functional Diagram GFE 11/06/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RE
HGGD520087 H-6235 00 MKB 61 - PA00 FF -06 A 3 Shaft Current Functional Diagram GFE 11/06/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RE
HGGD520090 H-6235 00 MKB 61 - PA00 PD -01 A x Electrical Consumer List 03/10/2012 12/10/2012 TF/HEG/GRR/005 FI ---
HGGD520090 H-6235 00 MKB 61 - PA00 PD -01 B x Electrical Consumer List 09/04/2013 12/04/2013 TF/HEG/GRR/011 FI ---
HGGD520090 H-6235 00 MKB 61 - PA00 PD -01 C 6 x Electrical Consumer List 05/07/2013 11/07/2013 TF/HEG/GRR/023 FA 04/11/2013 GERDP-13-363 RR 04/12/2013 GRR-HEG-MET-13-047-L Revision of drawing
HGGD520090 H-6235 00 MKB 61 - PA00 PD -01 D 6 x Electrical Consumer List GFR 04/11/2013 07/11/2013 TF/HEG/GRR/043 FA 21/04/2014 GERDP-14-211 FI
HGGD520090 H-6235 00 MKB 61 - PA00 PD -01 E 6 x Electrical Consumer List GFE 03/03/2014 25/03/2014 TF/HEG/GRR/058 FI --- 02/12/2014 GERDP-JE-DR-14-244 FI
HGGD520090 H-6235 00 MKB 61 - PA00 PD -01 F 6 Electrical Consumer List GFE 15/09/2015 16/09/2015 TF/HEG/GRR/086 FI 07/12/2015 GERDP-JE-DR-15-210-RA FI
HGGD520060 H-6235 00 MKB 61 - SA00 FS -01 A 2 x Low Voltage Wiring Diagram GFR 05/07/2013 11/07/2013 TF/HEG/GRR/023 FA 04/11/2013 GERDP-13-363 RR 04/12/2013 GRR-HEG-MET-13-047-L No revision of drawing
HGGD520060 H-6235 00 MKB 61 - SA00 FS -01 A 2 x Low Voltage Wiring Diagram GFR 05/07/2013 08/07/2013 TF/HEG/GRR/023 FA 04/11/2013 GERDP-13-363 RR 04/12/2013 GRR-HEG-MET-13-047-L No revision of drawing
HGGD520060 H-6235 00 MKB 61 - SA00 FS -01 B 2 x Low Voltage Wiring Diagram GFR 31/10/2014 07/11/2013 TF/HEG/GRR/043 FA 21/04/2014 GERDP-14-211 RR
HGGD520060 H-6235 00 MKB 61 - SA00 FS -01 C 2 x Low Voltage Wiring Diagram GFE 27/05/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RN
HGGD520060 H-6235 00 MKB 61 - SA00 FS -01 D 2 Low Voltage Wiring Diagram GFE 02/09/2014 04/11/2014 TF/COO/GRR/013 FA 25/01/2015 GERDP-JE-DR-14-320-A RE
HGGD520060 H-6235 00 MKB 61 - SA00 FS -01 D 2 Low Voltage Wiring Diagram GFE 02/09/2014 02/12/2014 TF/COO/GRR/015_DHL FI
HGGD527000 H-6235 00 MKB 61 - SA00 TL -01 A 14 Control Devices Installation GFE 12/06/2014 26/06/2014 TF/HEG/GRR/067 01/12/2014 GERDP-JE-DR-14-233-A RE
HGGD527010 H-6235 00 MKB 61 - SA00 TL -02 A 2 Stator RTDs mounting GFE 15/01/2014 21/01/2014 TF/HEG/GRR/050 FI 09/04/2014 GERPD-14-204 RN
HGGD528080 H-6235 00 MKB 61 - 004F EC -01 B 7 Detail Wiring Material Spec GFE 02/09/2014 04/11/2014 TF/COO/GRR/013 FI 25/01/2015 GERDP-JE-DR-14-320-A FI
SA62 - SPECIFIC MONITORING _
HGGD523000 H-6235 00 MKB 62 - SA00 TL -01 A 10 Generator Air gap and Vibration System Assembly GFE 10/06/2014 26/06/2014 TF/HEG/GRR/067 01/12/2014 GERDP-JE-DR-14-233-A RE
HGGD524000 H-6235 00 MKB 62 - SA00 TL -03 A 4 Partial Discharge System GFE 15/05/2014 28/05/2014 TF/HEG/GRR/066 FI ---
HGGD523060 H-6235 00 MKB 62 - SA00 FB -01 B 1 x Air gap and Vibration System monitoring Diagram GFR 16/01/2014 21/01/2014 TF/HEG/GRR/050 FA 09/04/2014 GERPD-14-204 RR
09/04/2014 GERPD-14-204 RR
HGGD523060 H-6235 00 MKB 62 - SA00 FB -01 C 1 Air gap and Vibration System monitoring Diagram GFE 10/06/2014 26/06/2014 TF/HEG/GRR/067 FA
01/12/2014 GERDP-JE-DR-14-233-A RE
HGGD528082 H-6235 00 MKB 63 - SA00 PA -01 C 34 x Generator Cable List 08/07/2015 07/08/2015 TF/HEG/GRR/085 FI 21/10/2015 GERDP-JE-DR-15-173-A FI
HGGD528082 H-6235 00 MKB 63 - SA00 PA -01 D 37 Generator Cable List 02/09/2015 16/09/2015 TF/HEG/GRR/086 FI 07/12/2015 GERDP-JE-DR-15-210-RA FI
SA65 - SPACE HEATERS _
HGGD521000 H-6235 00 MKB 65 - SA00 TL -01 A 1 Space Heaters Arrangement 30/04/2014 30/04/2014 TF/HEG/GRR/063 FI 19/12/2014 GERDP-JE-DR-14-197-A RE
HGGD526000 H-6235 00 MKB 65 - 1 TL -02 B 3 Generator Pit Lighting GFE 30/04/2014 30/04/2014 TF/HEG/GRR/063 FI 19/12/2014 GERDP-JE-DR-14-197-A RE
PA80 - TOOLS _
H-6235 00 MKB 80 - SA00 PB -01 A 26 Tools Part List GFE 19/09/2014 19/09/2014 TF/HEG/GRR/074 FI 31/10/2014 GERDP-JE-DR-14-283-A FI
SA82 - STATOR TOOLS _
HGGD610090 H-6235 00 MKB 82 - SA00 ED -01 A Stator Lifting Tools Calculation 14/02/2014 18/02/2014 TF/HEG/GRR/056 FI 14/03/2014 GERPD-14-127 RE
HGGD610100 H-6235 00 MKB 82 - SA00 LD -01 A 2 x Stator Handling Arrangement 05/02/2014 18/02/2014 TF/HEG/GRR/056 FA 14/03/2014 GERPD-14-127 RE
HGGD610100 H-6235 00 MKB 82 - SA00 LD -01 B 2 Stator Handling Arrangement GFE 13/11/2014 23/02/2015 TF/HEG/GRR/082 FA
HGGD610110 H-6235 00 MKB 82 - SA00 LD -02 A 1 x Stator and Rotor Handling 11/10/2012 12/10/2012 TF/HEG/GRR/005 FA DEEMED APPROVED
HGGD610110 H-6235 00 MKB 82 - SA00 LD -02 B 1 Stator and Rotor Handling 01/10/2013 02/10/2013 TF/HEG/GRR/037 FI 10/02/2014 GERDP-14-047 FI
HGGD610400 H-6235 00 MKB 82 - SA00 LD -04 A 1 x Stator handling beams support tool 10/09/2014 05/11/2014 TF/HEG/GRR/078 25/01/2015 GERDP-JE-DR-14-320-A RE
HGGD611100 H-6235 00 MKB 82 - SA00 LD -03 A 3 1/6 Stator Frame Handling 11/09/2013 16/09/2013 TF/HEG/GRR/036 FA DEEMED APPROVED
HGGD611100 H-6235 00 MKB 82 - SA00 LD -03 B 3 1/6 Stator Frame Handling 27/05/2016 01/07/2016 TF/HEG/GRR/094 FA 27/07/2016 GERDP-JE-DR-16-112-A RE
SA83 - ROTOR TOOLS _
HGGD070004 H-6235 00 MKB 83 - SA00 DC -01 A 4 Rotor Embedded Plate Erection Procedure GFR 24/03/2014 02/04/2014 TF/CXE/GRR/005 FA
HGGD070004 H-6235 00 MKB 83 - SA00 DC -01 A 4 Rotor Embedded Plate Erection Procedure GFR 24/03/2014 08/12/2014 TF/CXE/GRR/010 FA 18/08/2014 GERDP-14-491 RE
HGGD620100 H-6235 00 MKB 83 - SA00 LD -01 A 2 Rotor Handling 05/02/2014 18/02/2014 TF/HEG/GRR/056 FA 14/03/2014 GERPD-14-127 RE
HGGD620200 H-6235 00 MKB 83 - SA00 LD -08 A 1 Rotor Embedded Plate Assembly GFE 22/01/2014 23/01/2014 TF/HEG/GRR/051 FI 13/05/2014 GERDP-14-254 RE
HGGD620210 H-6235 00 MKB 83 - 220F TB -01 A 1 Rotor Embedded Plate GFE 22/01/2014 23/01/2014 TF/HEG/GRR/051 FI 13/05/2014 GERDP-14-254 RE
HGGD623100 H-6235 00 MKB 83 - SA00 LD -07 A 1 x Pole Handling GFR 28/04/2014 30/04/2014 TF/HEG/GRR/063 FA DEEMED APPROVED
01/12/2014 GERDP-JE-DR-14-251-A
HGGD623100 H-6235 00 MKB 83 - SA00 LD -07 C 1 Pole Handling GFE 30/06/2014 17/07/2014 TF/HEG/GRR/072 FA RE
19/12/2014 GERDP-JE-DR-14-197-A
SA84 - OTHER TOOLS _
HGGD631000 H-6235 00 MKB 84 - PA00 EC -01 A 4 Generator Standard Tools for Erection GFE 26/01/2015 10/03/2016 TF/CXE/GRR/011 FI 08/07/2015 GERDP-JE-DR-15-082-A FI
HGGD631000 H-6235 00 MKB 84 - PA00 EC -02 A 2 LIST OF NEED OF SPECIFIC TOOLS FOR GENERATOR ERECTION GFE 26/01/2015 10/03/2016 TF/CXE/GRR/011 FI 08/07/2015 GERDP-JE-DR-15-082-A FI
HGGD632100 H-6235 00 MKB 84 - SA00 LD -05 A 2 Guide Bearing Assembly and Dissassembly GFR 28/04/2014 30/04/2014 TF/HEG/GRR/063 FA 19/12/2014 GERDP-JE-DR-14-197-A RE
HGGD641000 H-6235 00 MKB 84 - SA00 LD -02 A 1 Air cooler Handling GFR 19/02/2014 25/02/2014 TF/HEG/GRR/057 FA DEEMED APPROVED
HGGD640100 H-6235 00 MKB 84 - SA00 TL -05 A 1 Braking and Lifting Jack Handling Tool GFE 05/06/2014 17/07/2014 TF/HEG/GRR/072 FI 01/12/2014 GERDP-JE-DR-14-251-A RE
MKC - EXCITATION SYSTEMS _
05/09/2016 15 / 16
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsolete
"ASB" : As Built "FI" : For Information Only
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
Rev
bly
INTERNAL NUMBERING -
al
Document DOCUMENT TRANSMITTAL SUBMISSION DATE RECEIVING COMMENTS STATUS GIVEN BY DATE OF
DOC. TRANSMIT. REF. REFERENCE OF CUSTOMER LETTER REF OF RESPONSE LETTER ACTION RESULTING FROM RESPONSE
Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
HGG8530071 H-6235 08 MKC 00 - SA00 QM -01 A 47 x Factory Testing Specification unit 08 15/02/2016 30/06/2016 GRR-HEG-MET-16-024-L FI ---
H-6235 00 MKC 00 - SA00 FQ -01 A 22 x Controgen Settings 15/05/2014 22/05/2014 TF/HEG/GRR/065 FI ---
H-6235 09 MKC 00 - SA00 FQ -01 B 23 Controgen Settings Unit 09 07/10/2014 08/10/2014 TF/HEG/GRR/075 FI 25/12/2014 GERDP-JE-DR-14-293-A FI
HGGD530075 H-6235 00 MKC 10 - SA00 FQ -02 B 24 x Controgen Settings Unit 10 15/05/2014 26/06/2014 TF/HEG/GRR/068 FI ---
HGGD530075 H-6235 10 MKC 00 - SA00 FQ -01 B 23 Controgen Settings Unit 10 07/10/2014 08/10/2014 TF/HEG/GRR/075 FI 25/12/2014 GERDP-JE-DR-14-293-A FI
HGGD530073 H-6235 00 MKC 00 - PA00 QM -02 B 8 x Excitation FAT specification PRE 16/04/2014 22/04/2014 GRR-HEG-MET-14-020-L] FI ---
HGGD530073 H-6235 00 MKC 00 - PA00 QM -02 C 8 Excitation FAT specification GFE 15/05/2014 22/05/2014 TF/HEG/GRR/065 FI ---
GRR-HEG-MET-16-024-L
HGG8530073 H-6235 08 MKC 00 - PA00 QM -02 A 8 Excitation FAT specification (Phase 2) GFE 01/03/2016 30/06/2016 FI ---
TF/HEG/GRR/096
HGGD530073 H-6235 00 MKC 00 - PA00 QM -03 B 8 Excitation FAT specification unit 10 GFE 16/04/2014 26/06/2014 TF/HEG/GRR/068 FI 01/12/2014 GERDP-JE-DR-14-234-A FI
HGGD530073 H-6235 00 MKC 00 - SA00 QM -03 A 111 Excitation Transformers FAT GFE 23/06/20174 26/06/2014 TF/HEG/GRR/069 FI ---
HGG8530073 H-6235 08 MKC 00 - SA00 QM -03 A 4 x Excitation Transformers FAT (Phase 2) GFE 29/06/2016 30/06/2016 GRR-HEG-MET-16-025-L FI ---
HGGD530074 H-6235 00 MKC 00 - PA00 DC -02 A 34 Excitation Descriptive Guide 26/11/2013 04/12/2013 TF/HEG/GRR/045 FI 09/04/2014 GERDP-14-206 RR
HGG8530074 H-6235 08 MKC 00 - PA00 DC -02 A 35 Excitation Descriptive Guide 08/12/2015 01/07/2016 TF/HEG/GRR/095 FI 11/08/2016 GERDP-JE-DR-16-113-A RN
HGGD530090 H-6235 00 MKC 00 - PA00 ED -01 A 44 Stability Study Report PRE 20/03/2014 21/05/2014 TF/HEG/GRR/064 FI --- 01/12/2014 GERDP-JE-DR-14-208-A RN
HGGD530091 H-6235 00 MKC 00 - PA00 ED -02 A 20 Excitation Calculation Note PRE 29/10/2013 12/05/2014 TF/HEG/GRR/062 FI 03/09/2014 GERDP-JE-DR-14-188-A RE
HGG8530091 H-6235 08 MKC 00 - PA00 ED -02 A 20 Excitation Calculation Note 03/12/2015 01/07/2016 TF/HEG/GRR/095 FI 11/08/2016 GERDP-JE-DR-16-113-A RE
HGGD534100 H-6235 00 MKC 00 - 001F DA -01 A 2 x Excitation Transformer Outline PRE 03/08/2013 06/09/2013 TF/HEG/GRR/033 FI 20/09/2013 UHP_ETO-2028 Will be taken into account
09/04/2014 GERDP-14-206 RN
HGGD534100 H-6235 00 MKC 00 - 001F DA -01 A 2 x Excitation Transformer Outline 03/08/2013 04/12/2013 TF/HEG/GRR/045 FI
10/04/2014 GERDP-13-037 RE
HGGD534100 H-6235 00 MKC 00 - 001F DA -01 B 2 Excitation Transformer Outline 30/01/2014 07/02/2014 TF/HEG/GRR/054 FI ---
HGG8534100 H-6235 08 MKC 00 - 001F DA -01 A 2 Excitation Transformer Outline 30/11/2015 01/07/2016 TF/HEG/GRR/095 FI 11/08/2016 GERDP-JE-DR-16-113-A RN
HGGD535000 H-6235 00 MKC 00 - SA00 TL -01 A x Excitation Cubicle Outline PRE 03/07/2013 05/08/2013 TF/HEG/GRR/030 FI ---
04/11/2013 GERDP-13-364 RE
HGGD535000 H-6235 00 MKC 00 - SA00 TL -01 B x Excitation Cubicle Outline PRE 30/07/2013 06/09/2013 TF/HEG/GRR/033 FI 20/11/2013 GRR-HEG-MET-13-043-L No revision of drawing
10/04/2014 GERDP-13-037 RN
HGGD535000 H-6235 00 MKC 00 - SA00 TL -01 C 7 Excitation Cubicle Outline GFE 21/11/2013 04/12/2013 TF/HEG/GRR/045 FI 09/04/2014 GERDP-14-206 RE
HGGD535100 H-6235 00 MKC 00 - SA00 TA -01 A 20 X Excitation Cubicle Arrangement PRE 14/01/2014 07/02/2014 TF/HEG/GRR/054 FI 13/05/2014 GERDP-14-254 RN
HGG8535100 H-6235 00 MKC 00 - SA00 TA -01 C 20 Excitation Cubicle Arrangement 01/07/2016 TF/HEG/GRR/095 FI 11/08/2016 GERDP-JE-DR-16-113-A RE
HGGD536000 H-6235 00 MKC 00 - SA00 TL -02 A 1 Excitation Cable Arrangement GFE 04/03/2014 28/05/2014 TF/HEG/GRR/066 FI ---
30/05/2015 GERDP-JE-DR-15-070-A RR
HGGD536010 H-6235 00 MKC 00 - 201F TU -01 A 1 Steel Plates 17/03/2014 23/02/2015 TF/HEG/GRR/083 FI
30/07/2015 GERDP-JE-DR-15-133-A RE
30/05/2015 GERDP-JE-DR-15-070-A RR
HGGD536020 H-6235 00 MKC 00 - 202F TU -01 A 1 insulating Plates 17/03/2014 23/02/2015 TF/HEG/GRR/083 FI
30/07/2015 GERDP-JE-DR-15-133-A RE
H-6235 00 MKC 00 - SA00 PB -03 A 6 Excitation Cables Supports Part List 22/01/2015 23/02/2015 TF/HEG/GRR/083 FI 30/04/2015 GERDP-JE-DR-15-071-A FI
HGGD536080 H-6235 00 MKC 00 - SA00 EC -01 A 4 x Excitation Cable Specification GFE 29/11/2013 04/12/2013 TF/HEG/GRR/045 FI 09/04/2014 GERDP-14-206 RN
HGGD536080 H-6235 00 MKC 00 - SA00 EC -01 B 6 Excitation Cable Specification GFE 28/05/2014 07/07/2014 TF/HEG/GRR/071 FI 01/12/2014 GERDP-JE-DR-14-239-A RN 23/02/2015 GRR-HEG-MET-15-013-T No revision of drawing
H-6235 09 MKC 00 - PA00 QC -01 B 227 Excitation Quality Control Plan Unit 09 GFE 02/09/2014 08/10/2014 TF/HEG/GRR/075 FI 25/12/2014 GERDP-JE-DR-14-295-A FI
05/09/2016 16 / 16
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
Page 31 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
GEN Stator bar Witness Corona protection resistance measurement, AC 8 GE Alstom 20/10/2016
MKB14 Point 100 % High voltage test, 100 % Tan(δ) dielectric Hydro India
test (on the slot portion)
Page 32 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
Page 33 sur 34
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT JULY/AUGUST 2016
MONTHLY PROGRESS REPORT Annexes
Page 34 sur 34
GRAND RENAISSANCE Coordination ‐ Correspondance To METEC
METEC response to Alstom's letter
To To
Reference Attachment to e‐mail Date By Subject Response required Y/N
METEC Engineer
Date Reference Attachment to email
COO\GRR‐COO‐MET‐13‐047‐
L%20Transport%20&%20Logistic%20Investigation%20Report_Attachment_2.zip
GRR‐COO‐MET‐13‐048‐T COO\GRR‐COO‐MET‐13‐048‐T_Monthly Progress Report September 2013_Attachment.zip 10/10/2013 FP Monthly Progress Report ‐ September 2013 X N
Response METEC response to Alstom's letter
To To
Reference Attachment to e‐mail Date By Subject required
METEC Engineer Date Reference Attachment to email
Y/N
GRR‐CXE‐MET‐13‐001‐L GRR‐CXE‐MET‐13‐001‐L_Attachement 09/07/013 Sylvain Bouye CXE‐GRR‐SIT‐001 ‐ Accomodation at site ‐ ALSTOM/COMELEX requirements X Letter
GRR‐MET‐ALS‐13‐006 Wegayehu 06/02/2013 UHP GMO_237 04/02/2013 Clarifications and questions ‐ Contract No. 12/02‐GERDP 22.07.2012 ‐ Y 20/02/2013 GRR‐COO‐MET‐13‐007‐L GRR‐COO‐MET‐13‐007‐
Level 1 Design of the Right Bank and Left Bank Powerhouses and L_Responses to Questions
Switchyard GMO‐237_attachments
SAL‐05.25‐537
GRR‐MET‐ALS‐13‐048 BOUYE Sylvain 16/09/2013 C&B‐ELC Pas de lettre d'accompagnement GERDP‐JE‐DR‐13‐006‐B 20/08/2013 P& Ids : GERDP‐JE‐DR‐13‐006‐B / GERDP‐JE‐DR‐13‐009‐B X Y
GERDP‐JE‐DR‐13‐009‐B 26/09/2013 GRR‐COO‐MET‐13‐042‐L
GRR‐MET‐ALS‐13‐049 BOUYE Sylvain 27/08/2013 UHP GMO‐1912 ETO‐2028 10/09/2013 Response to GRR‐HEG‐MET‐13‐034‐L x N
GRR‐MET‐ALS‐13‐050 Wegayehu 26/09/2013 UHP GMO‐2157 GMO‐2157_Attachement 26/09/2013 GMO‐2157
GRR‐MET‐ALS‐13‐051 Teshome 09/10/2013 UHP Pas de Ref juste un mail Pas de Ref juste un mail 09/10/2013 Question & Clarification X Y GRR‐HEG‐MET‐13‐041‐L HEG\GRR‐HEG‐MET‐13‐04
GRR‐MET‐ALS‐13‐052 Wegayehu 17/10/2013 C&B‐ELC GERDP –13‐213 None 27/06/2013 ER Comments on METEC (Alstom) Documents Relevant to Corrosion X N
Protection Systems
GRR‐MET‐ALS‐13‐053 Wegayehu 17/10/2013 METEC METEC/4/AT28/T/2021/2013 None 17/10/2013 Workshop Design Development X Y 05/11/2013 GRR‐COO‐MET‐13‐054‐L
GRR‐MET‐ALS‐13‐054 Wegayehu 16/10/2013 METEC METEC/4/AT28/T/1004/2013 None 14/10/2013 Spiral Case and Draft Tube Design Thickness X Y 31/10/2013 GRR‐COO‐MET‐13‐053‐L
GRR‐MET‐ALS‐13‐055 Wegayehu 21/10/2013 UHP UHP‐GMO‐2311 None 21/10/2013 Response to GRR‐HEG‐MET‐13‐040‐T 07/11/2013 GRR‐COO‐MET‐13‐055‐L None
GRR‐MET‐ALS‐13‐056 BOUYE Sylvain 24/10/2013 UHP UHP‐ETD‐2338 None 23/10/2013 Excitation System X Y GRR‐HEG‐MET‐13‐041‐L HEG\GRR‐HEG‐MET‐13‐04
GRR‐MET‐ALS‐13‐057 Wegayehu 04/11/2013 C&B‐ELC GERDP –13‐364 GERDP‐JE‐DR‐13‐017‐A 26/10/2013 Right Bank Powerhouse – E&M Equipment – ER Comments on the X Y 20/11/2013 GRR‐HEG‐MET‐13‐043‐L HEG\GRR‐HEG‐MET‐13‐04
Excitation System
GRR‐MET‐ALS‐13‐058 Wegayehu 04/11/2013 C&B‐ELC GERDP –13‐363 GERDP –13‐363_Attachements 26/10/2013 ER Comments on METEC / Alstom Documents X Y 04/12/2013 GRR‐HEG‐MET‐13‐047‐L HEG\GRR‐HEG‐MET‐13‐04
GRR‐MET‐ALS‐13‐059 Wegayehu 04/11/2013 METEC Pas de Ref juste un mail Pas de Ref juste un mail 04/11/2013 Level 500 Question to UHP
GRR‐MET‐ALS‐13‐060 Wegayehu 04/11/2013 METEC MOM_UHP_ZAPAROZHYE_29‐10‐ MOM_UHP_ZAPAROZHYE_29‐10‐ 29/10/2013 Technical Meeting ‐ ZAPAROZHYE ‐ Minute of Meeting 29/10/2013 X Y 14/11/2013 GRR‐COO‐MET‐13‐059‐L
2013 2013_Attachements
GRR‐MET‐ALS‐13‐061 Wegayehu 07/11/2013 METEC METEC/4/AT28/1133/201 None 06/11/2013 Draft Tube Design Thickness X N
GRR‐MET‐ALS‐13‐062 Wegayehu 08/11/2013 METEC Pas de Ref juste un mail et About site excavation information of 27/10/2013 SITE EXCAVATION INFORMATION OF POWER HOUSE, SWITCH YARD AND X N
attachement power house, switch yard and DIVERSION CULVERT
GRR‐MET‐ALS‐13‐063 Wegayehu 08/11/2013 METEC Pas de Ref juste un mail et Switch yard first stage excavation plan 27/10/2013 About TLSG Control Cabinet X N
attachement salini drawings_Attachement
GRR‐MET‐ALS‐13‐064 Teshome 08/11/2013 METEC Pas de Ref juste un mail None 27/10/2013 About TLSG Control Cabinet X Y Reponse Alstom GRR‐HET‐MET‐13‐040‐L du 3/9/2013
GRR‐MET‐ALS‐13‐065 Taye 13/11/2013 METEC Pas de Ref juste un mail None 18/11/2013 Power Technical Documents X
GRR‐MET‐ALS‐13‐066 BOUYE Sylvain 25/11/2013 UHP Pas de Ref juste un mail Mail avec attachement 25/11/2013 Exitation system mirror arrangement x y 28/11/2013 Answer by email S Bouye (HEG)
GRR‐MET‐ALS‐13‐067 BOUYE Sylvain 27/11/2013 UHP Pas de ref juste un mail 27/11/2013 Exitation system X y 28/11/2013 Answer by email S Bouye (HEG)
GRR‐MET‐ALS‐13‐068 Wegayehu 02/12/2013 C&B‐ELC GERDP‐13‐358 GERDP‐JV‐DR‐13‐002‐A 24/10/2013 Coordination activities‐ER report on accelarated work schedule in view oh X X X Y 25/11/2013 GRR‐COO‐MET‐13‐061‐L
achieving contractual Early generation
GRR‐MET‐ALS‐13‐069 Wegayehu 10/12/2013 C&B‐ELC GERDP‐13‐432 Client\GERDP‐13‐432‐RB PH 06/12/2013 RB PH ‐ Mechanical Equipment ‐ Turbine Components X Y 31/01/2014 GRR‐COO‐MET‐14‐005‐T TF‐HEG‐GRR‐052
Mechanical Equipment‐Turbine
Components_Attachement.zip
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Structure_Attachement.zip
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GRR‐MET‐ALS‐13‐072 Wegayehu 21/12/2013 SALINI 05 25‐642 08/11/2013 Comments on Plant Contractor's Drawings released by the ER X Y
GRR‐MET‐ALS‐13‐073 Wegayehu 21/12/2013 SALINI 05 25‐599 13/09/2013 Comments on Metec/Alstom Turbine & generator design documents X Y
Client\METEC‐T‐14‐1738‐001.doc
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GERDP‐JE‐13‐022‐A
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Waterways‐Intake Layout‐Alternative 2014
March 2014_Attachments.msg
METEC/4/AT28/T/1892/2014 GERDP‐SCM/FSU‐13/423/CEXT
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GRR‐MET‐ALS‐14‐045 Teshome 19/04/2014 METEC METEC/4/AT28/T/1895/2014 METEC‐T‐14‐1895‐001 14/04/2014 Clarification on MoM of excitation system X Y GRR‐HET‐MET‐14‐026‐L
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GRR‐MET‐ALS‐14‐047 Teshome 30/04/2014 METEC GERDP‐SCM/FSU‐14/247/CEXT 12/05/2014 Factory Inspection Stator Frames U9‐U10 X Y
GRR‐MET‐ALS‐14‐048 Teshome 30/04/2014 METEC METEC/4/AT28/T/1841/2014 GERDP‐SCM/FSU‐14/248/CEXT 12/05/2014 Right Bank Powerhouse Transmittal of inspection report of generator X X
shafts U9‐U10
GERDP‐IR‐003
GRR‐MET‐ALS‐14‐049 Teshome 30/04/2014 METEC METEC/4/AT28/T/1840/2014 GERDP‐SCM/SDU‐14/246/CEXT 12/05/2014 Turbine cross section X X Y
GERDP‐JE‐DR‐14‐076‐A
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GRR‐MET‐ALS‐14‐051 Teshome 13/05/2014 METEC METEC/4/AT28/T/2004/2014 GERDP‐JE‐DR‐14‐082A 13/05/2014 Design review sheet X Y 24/02/2015 GRR‐HET‐MET‐15‐014‐L
METEC‐T‐14‐2004‐001 GERDP‐SCM/FSU‐14/254/CEXT
GRR‐MET‐ALS‐14‐052 Teshome 02/05/2014 METEC Pas de ref juste un mail 16/05/2014 About revised level one drawings X
GRR‐MET‐ALS‐14‐053 BOUYE Sylvain 27/05/2014 METEC METEC/4/AT28/T/2691/2014 GERDP‐SCM/FSU‐14/291/CEXT 27/05/2014 Stator Winding Bars X
GERDP‐JE‐DR‐13‐058‐A
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GERDP‐JE‐DR‐14‐192‐A
GRR‐MET‐ALS‐14‐056 Behailu fekele 19/06/2014 METEC METEC/4/AT28/T/2801/2014 GERDP‐SCM/FSU‐14/342/CEXT 19/06/2014 Design review generator X X Y
GERDP‐JE‐DR‐14‐203‐A
GRR‐MET‐ALS‐14‐057 Behailu fekele 20/06/2014 METEC Pas de ref juste un mail None 20/06/2014 Updated cooling System drawings X Y
GRR‐MET‐ALS‐14‐058 Zerai Gebretnsae 08/07/2014 METEC Pas de ref juste un mail none 21/07/2014 Metec undertaking of ODC shipment L/C discrepancy
X
GRR‐MET‐ALS‐14‐059 Behailu fekele 19/07/2014 METEC METEC/4/AT28/T/2948/2014 UHP‐GMO‐985 22/07/2014 Answers to GRR‐COO‐MET‐14‐042‐T X 01/08/2014 GRR‐HET‐MET‐14‐029‐L
UHP‐GMO‐1219 X Y 20/10/2014 GRR‐COO‐MET‐14‐073‐L
18/11/2014 GRR‐COO‐MET‐14‐079‐L
GRR‐MET‐ALS‐14‐060 Behailu fekele 18/07/2014 METEC Pas de ref juste un mail none 22/07/2014 Information request about Turbine / Generator Scope of Work X Y
GRR‐MET‐ALS‐14‐061 Behailu fekele 24/07/2014 METEC METEC/4/AT28/T/3033/2014 GERDP‐SCM/FSU‐14/429/CEXT 25/07/2014 Stator Frame Anchoring STUD X Y
METEC‐ALST‐T‐14‐3033‐001 GERDP‐JE‐DR‐14‐077‐A
METEC‐ALST‐T‐15‐4426‐001
GRR‐MET‐ALS‐15‐100 behailu feleke 18/03/2015 METEC METEC/4/AT28/T/4426/07
GERDP‐SCM/FSU‐15/141/CEXT GERDP‐JE‐DR‐15‐058‐A 19/03/2018 ER Design reviews X
GRR‐MET‐ALS‐15‐101 behailu feleke 07/04/2015 METEC METEC‐ALST‐T‐15‐4588‐001
METEC/4/AT28/T/4588
GERDP‐SCL/FSU‐15/187/CEXT GERDP‐JE‐DR‐15‐026‐A 07/04/2015 Answer to technical documentation X
GRR‐MET‐ALS‐15‐102 Asseffa 16/04/2015 METEC Pas de ref None 17/04/2015 Industrial transfer methodology X Y
GRR‐MET‐ALS‐15‐103 bouye sylvain 20/04/2015 METEC METEC NG6/T/3772/2015 None 13/04/2015 Nomination of the Engineer X N 16/06/2015 GRR‐COO‐MET‐15‐030‐L_Nomination of engineer
GERDP‐SCM/FSU‐15/258/CEXT GERDP‐JE‐DR‐15‐071‐A Generator ‐ Excitation system X
GERDP‐SCM/FSU‐15/245/CEXT GERDP‐JE‐DR‐15‐059‐A Alstom Speed Governor X Y 19/05/2015 GRR‐HET‐MET‐15‐047‐L
GERDP‐SCM/FSU‐15/259/CEXT GERDP‐JE‐DR‐15‐079‐A Alstom Turbine ‐ Governor X
GRR‐MET‐ALS‐15‐104 behailu feleke 30/04/2015 METEC 04/05/2015
GERDP‐SCM/FSU‐15/217/CEXT GERDP‐JE‐DR‐15‐072‐A Thrust bearing Spare Part List X
GERDP‐SCM/FSU‐15/218/CEXT GERDP‐JE‐DR‐15‐070‐A Alstom units ‐ Right bank power House X
GERDP‐SCM/FSU‐15/246/CEXT GERDP‐JE‐DR‐15‐055‐A Alstom Turbine Runner X
GRR‐MET‐ALS‐15‐105 behailu feleke 15/05/2015 METEC METEC‐4‐AT28‐T‐4853‐027 19/05/2015
METEC‐ALST‐T‐15‐4853‐001
GERDP‐SCM/FSU‐15/258/CEXT GERDP‐JE‐DR‐15‐071‐A
GERDP‐SCM/FSU‐15/245/CEXT GERDP‐JE‐DR‐15‐059‐A
GERDP‐SCM/FSU‐15/259/CEXT GERDP‐JE‐DR‐15‐079‐A X 21/05/2015 GRR‐COO‐MET‐15‐028‐L
GERP‐SCM/FSU‐15/246/CEXT GERDP‐JE‐DR‐15‐055‐A
GERDP‐SCM/FSU‐15/218/CEXT GERDP‐JE‐DR‐15‐070‐A 16/06/2015 x 16/06/2015 GRR‐HEG‐MET‐15‐020‐L
GERDP‐SCM/FSU‐15/217/CEXT GERDP‐JE‐DR‐15‐072‐A
GERDP‐SCM/FSU‐15/283/CEXT GERDP‐JE‐DR‐15‐068‐A
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GERDP‐SCM/FSU‐15/301/CEXT GERDP‐JE‐DR‐15‐038‐A
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GERDP‐SCM/FSU‐15/303/CEXT GERDP‐JE‐DR‐15‐013‐A
GERDP‐SCM/FSU‐15/304/CEXT GERDP‐JE‐DR‐15‐015‐A
GRR‐MET‐ALS‐15‐107 behailu feleke 06/06/2015 METEC METEC/4/AT28/T/5074
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P5000‐05.25‐1335
GERDP‐SCM/FSU‐15/319/CEXT GERDP‐JE‐DR‐14‐193‐A
GRR‐MET‐ALS‐15‐108 Ebuy 16/06/2015 METEC Pas de ref None Answer to GRR‐COO‐MET‐15‐030‐l
GRR‐MET‐ALS‐15‐109 Ebuy 26/06/2015 METEC Pas de ref
GRR‐MET‐ALS‐15‐110 Zerai Gebretnsae 02/07/2015 METEC pas de ref juste un mail None To delay the industrial transfer expert from Alstom 02/07/2015
GRR‐MET‐ALS‐15‐111 Behailu feleke 08/07/2015 METEC METEC/4/AT28/5312/15 09/07/2015 ER design reviews
METEC‐ALST‐T‐15‐5312‐001
GERDP‐SCM/FSU‐15/376/CEXT GERDP‐JE‐DR‐14‐014‐A
GERDP‐SCM/FSU‐15/378/CEXT GERDP‐JE‐DR‐15‐067‐A
GERDP‐SCM/FSU‐15/379/CEXT GERDP‐JE‐DR‐15‐082‐A
GRR‐MET‐ALS‐15‐112 Behailu feleke 08/07/2015 METEC METEC/4/AT28/T/5256 09/07/2015 ER design reviews
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GERDP‐SCM/FSU‐15/346/CEXT GERDP‐SCM/FSU‐14/587/CEXT
GERDP‐JE‐DR‐15‐023‐A
MoM EEP/ER‐METEC/Alstom
GRR‐MET‐ALS‐15‐113 behailu feleke 23/07/2015 METEC METEC‐ALST‐T‐15‐101‐001
METEC/4/AT28/T/101
GERDP‐SCM/FSU‐15/407/CEXT GERDP‐JE‐DR‐15‐113‐A 24/07/2015 EG turbine governor layout and general arrangement
GERDP‐SCM/FSU‐15/427/CEXT GERDP‐JE‐DR‐15‐121‐B 24/07/2015 Quality work plan
GRR‐MET‐ALS‐15‐114 Ebuy 27/07/2015 METEC Pas de ref None 27/07/2015 Request for supervisor
GRR‐MET‐ALS‐15‐115 behailu feleke 17/08/2015 METEC METEC‐ALST‐T‐15‐H230‐001 GERDP‐JE‐DR‐15‐144‐A 14/09/2015 ER design reviews ‐ AVR Alstom clarification X
METEC/4/AT28/T/230/T
GERDP‐SCM/ATE‐15/469/CEXT
GRR‐MET‐ALS‐15‐116 behailu feleke 24/08/2015 METEC METEC/4/AT28/H123
GRR‐MET‐ALS‐15‐117 METEC‐ALST‐T‐15‐H123‐001
GERDP‐SCM/MCL‐15/445/CEXT GERDP‐JE‐DR‐15‐133‐A 14/09/2015 Alstom units reply for clarifications
GERDP‐SCM/MCL‐15/444/CEXT GERDP‐JE‐15‐15‐134‐A 14/09/2015 Alstom turbine ‐ Electrical drawings
GRR‐MET‐ALS‐15‐118 Daniel Mekonnen 09/09/2015 METEC Pas de ref 14/09/2015 WPS document X
GRR‐MET‐ALS‐15‐119 behailu feleke 04/09/2015 METEC METEC‐ALST‐T‐15‐H352‐001 14/09/2015
METEC/4/AT28/H352 14/09/2015
GERDP‐SCM/FSU‐15/518/CEXT GERDP‐JE‐DR‐15‐183‐A 14/09/2015 Rotor bearing collar quality data book X 18/09/2015 GRR‐HET‐MET‐15‐072‐L
GERDP‐SCM/FSU‐15/483/CEXT GERDP‐JE‐DR‐15‐145‐A 14/09/2015 servomotors
GERDP‐SCM/FSU‐15/502/CEXT GERDP‐JE‐DR‐15‐080‐A 14/09/2015 servomotors X 18/09/2015 GRR‐HET‐MET‐15‐071‐L
GERDP‐SCM/FSU‐15/503/CEXT GERDP‐IR‐024 14/09/2015 Unit 10 distributor workshop assembly FAT report X 18/09/2015 GRR‐HET‐MET‐15‐073‐L GRR‐HET‐MET‐15‐073‐L_A
GRR‐MET‐ALS‐15‐120 behailu feleke 07/08/2015 METEC METEC/4/AT28/T/200 17/09/2015
METEC‐ALST‐T‐15‐200‐001 17/09/2015
GERDP‐SCM/ATE‐15/454/CEXT GERDP‐JE‐DR‐15‐149‐A 17/09/2015 Quality documents X
GERDP‐SCM/ATE‐15/456/CEXT GERDP‐JE‐DR‐15‐151‐A 17/09/2015 Governing system X
GERDP‐SCM/ATE‐15/455/CEXT GERDP‐JE‐DR‐15‐150‐A 17/09/2015 Quality data books X