Professional Documents
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Monthly Progress
Monthly Progress
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.
Employer:
GRAND RENAISSANCE
Contractor: 8 VERTICAL GENERATORS 417 MVA
8 VERTICAL FRANCIS TURBINES 125 rpm
NAME VISA
ESTABLISHE S.
D GESSAY DOCUMENT
CHECKED M. LOUET
APPROVED F. PARIS
MONTHLY PROGRESS REPORT
DATE 2013-09-06
SCALE 1/1
NUMBER SIZE: A4
GE Renewable Energy H-6235000AA00-0000BB-39 PAGE: 2/37
XXXXXXXXXXXXXX
X
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 NOVEMBER 2016
MONTHLY PROGRESS REPORT
INDEX
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MONTHLY PROGRESS REPORT
Phase 2a
Turbine 79.48%
Generator 81.11%
Total Phase 2a 80.15%
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.
- Site Expert Supervision of installation of Unit 09 Stay Ring.
Site visit was made by Comelex project manager, Project Director, Deputy Project Director, Project
Manager Site Installation on November 23, 2016 to see progress of the site.
Report following supervision during the unloading operation of the repaired shaft Unit 10 in Djibouti has
been issued through letter GRR-CXE-MET-16-026-L.
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.
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MONTHLY PROGRESS REPORT
- 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
Delivery by METEC of Rotors Embedded Plates for Erection Bay (order GRR-02-2014-001).
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, GRR-CXE-MET-16-012-L and site report GRR20160826. Erection might soon
be stopped until all the necessary equipment and approved documentation is available at Site.
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 performed a Site Visit between August 17th and 28th 2016 (Etienne Germain) to assess the
situation of Site preparedness for the coming operations. Areas where a necessary improvement has been
detected are (See detail report GRR20160826):
. 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…)
. Communication between stakeholders (ER, COMELEX, METEC...)
Equipment provided by METEC (initially for Comelex through Purchase Orders) can only be approved once
Quality documentation is provided in accordance with ALSTOM Hydro France requirements which remain
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 ALSTOMALSTOM Hydro France supplies is
possible anymore.
Execution Program will need to be modified according to actual execution of civil works activities.
1.3.2 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.
Phase 2b: detailed design for raw material/ main equipment procurement for Phase 2b submitted on
September 16th, 2016.
2.1.1 Achievements
Phase 1:
Phase 2a:
Monthly progress status
Design Procurement Manufacturing
Description of items (%) (%) (%) Remark
TURBINE:
U8 stay ring 100 100 50 Under welding
U7 stay ring 100 100 70 Under machining
U6 stay ring 100 100 60 Under welding
Head cover and bottom ring under
machining
U8 distributor 100 100 75
Operating ring and supporting cone
complete
Head cover, and bottom ring under
machining
U7 distributor 100 100 60
Operating ring and supporting cone
complete
Wicket gates procurement complete
Head cover, bottom ring and operating ring
U6 distributor 100 100 45
welding complete
Supporting cone machining complete
U8 runner 100 100 100 Ready for shipment
Runner assembly done
100 100 25
U7 runner Under welding
U6 runner 100 100 5 Blades under machning
U8 turbine shaft 100 100 100 Ready for shipment
U7 turbine shaft 100 100 100 Ready for shipment
U6 turbine shaft 100 100 5
U8 turbine guide
100 100 100
bearing Shipped to Ethiopia
U7 turbine guide
100 100 100 Ready for shipment
bearing
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MONTHLY PROGRESS REPORT
U6 turbine guide
100 70
bearing 100 Pads ready for shipment
U8 shaft seal 100 100 100 Shipped to Ethiopia
U7 shaft seal 100 100 100 Ready for shipment
U6 shaft seal 100 100 70
U8 thrust bearing 100 100 100 Shipped to Ethiopia
U7 thrust bearing 100 100 100 Shipped to Ethiopia
U6 thrust bearing 100 100 70 Pads ready for shipment
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:
Monthly progress status
Design Procurement Manufacturing
Description of items (%) (%) (%) Remark
GOVERNING SYSTEM:
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MONTHLY PROGRESS REPORT
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:
Monthly progress status
Desi
gn Procurement Manufacturing
Description of items (%) (%) (%) Remark
GENERATOR
First batch shipped to Ethiopia
100 100 100
U8 stator laminations Second batch shipped to Ethiopia
U7 stator laminations 100 100 100 Ready for shipment
U6 stator laminations 100 90 0
Trial VET test passed
100 100 70 Final inspection scheduled on Dec 15 (see
U8 stator bars GRR‐HEG‐MET‐16‐061‐L)
U7 stator bars 100 85 0
U6 stator bars 100 75 0
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MONTHLY PROGRESS REPORT
U8 rotor poles 100 100 100 Shipped to Ethiopia
U7 rotor poles 100 100 100 Shipped to Ethiopia
U6 rotor poles 100 100 100 Shipped to Ethiopia
U8 rotor spider hub 100 100 100 Ready for shipment
Final inspection scheduled on Dec 5
100 100 90
U7 rotor spider hub (see GRR‐HEG‐MET‐16‐057‐L)
U6 rotor spider hub 100 100 30 Welding complete
U8 upper bracket central hub 100 100 100 Ready for shipment
U7 upper bracket central hub 100 100 80 Welding complete
U6 upper bracket central hub 100 100 45 Welding complete
U8 generator shaft 100 100 100 Ready for shipment
U7 generator shaft 100 100 0
U6 generator shaft 100 100 0
U8 generator guide bearing 100 100 100 Shipped to Ethiopia
U7 generator guide bearing 100 100 100 Shipped to Ethiopia
U6 generator guide bearing 100 100 100 Shipped to Ethiopia
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 otherwise avoidable 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 long due 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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MONTHLY PROGRESS REPORT
Phase 2a:
Monthly progress status
Design Procurement Manufacturing
Description of items (%) (%) (%) Remark
EXCITATION
U8 excitation cubicle 100 100 100 Ready for shipment
U7 excitation cubicle 100 100 100 Ready for shipment
Final inspection scheduled on Dec 20 (see
U6 excitation cubicle 100 100 70 GRR‐HEG‐MET‐16‐060‐L)
U8 excitation transformer 100 100 NA Ready for shipment
U7 excitation transformer 100 100 NA Ready for shipment
U6 excitation transformer 100 100 NA Ready for shipment
2.4.2 Forecast
2.5.1 Achievements
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.
Manufacturing progress
Draft tube elbow unit 8:
Segments 1, 2, 3 and 4 assembled and braced, all is under welding
Ribs 1 to 7 assembled and under welding
Segment 5 shells yet bended
2.5.2 Forecast
- Embedded 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 equipments are required at site in coordination with Civil Works concreting activities. Comelex has
not had the opportunity to inspect parts nor check quality documentation.
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MONTHLY PROGRESS REPORT
No delivery can be approved without approval of the certificates and reports as per the Quality
Working Plans, which are part of the METEC GE quality requirements
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).
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MONTHLY PROGRESS REPORT
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.
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
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MONTHLY PROGRESS REPORT
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).
- 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).
- Shipment of U8 turbine guide bearing and shaft seal (see letter GRR-HET-MET-16-047-L dated Sep 26,
2016)
- Shipment of phase 2A turbine terminal boxes and guide bearing heat exchangers (see letter GRR-HET-
MET-16-058-L dated Nov 4, 2016)
- Shipment of U10 remaining distributor components & spares (see letter GRR-HET-MET-16-061-L dated
Nov 08, 2016)
3.1.2 Forecast
Shipment of phase 2a servomotors (see letter GRR-HET-MET-16-049-L dated Sep 30, 2016)
Shipment of Unit 08 thrust bearing bracket (see letter GRR-HET-MET-16-051-L dated Oct 4, 2016)
Shipment of Unit 08 shaft (see letter GRR-HET-MET-16-052-L dated Oct 4, 2016)
Shipment of Unit 07 shaft (see letter GRR-HET-MET-16-053-L dated Oct 4, 2016)
Shipment of Unit 8 runner (see letter GRR-HET-MET-16-055-L dated Oct 18, 2016)
Shipment of Unit 7 thrust bearing bracket (see letter GRR-HET-MET-16-056-L dated Oct 18, 2016)
Shipment of U8 thrust collar (see letter GRR-HET-MET-16-057-L dated Oct 20, 2016)
Shipment of U7 turbine guide bearing and shaft seal (see letter GRR-HET-MET-16-060-L dated Nov 08,
2017)
Shipment of phase 2A turbine instrumentation and miscellaneous components (see letter GRR-HET-MET-
16-062-L dated Nov 21, 2017)
Shipment of U6 thrust bearing (see letter GRR-HET-MET-16-063-L dated Dec 01, 2016)
Shipment of U6 turbine guide bearing and shaft seal (see letter GRR-HET-MET-16-064-L dated Dec 01,
2016)
Shipment of U7 upper bracket (see letter GRR-HEG-MET-16-066-L dated Dec 01, 2016)
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MONTHLY PROGRESS REPORT
- 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)
Shipment of phase 2A governor hydraulic power units (see letter GRR-HET-MET-16-050-L dated Oct 3,
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)
FOB delivery of Unit 10 Stator bars (GRR-AHG10P-5016)
FOB delivery of Unit 9 Rotor Poles (GRR-AHG9P-5011)
FOB delivery of Unit 9 Stator Frame (GRR-AHG9P-7005, GRR-AHG9P-7006)
FOB delivery of Unit 10 Rotor Rim Assembly (GRR-AHG10P-7002)
FOB delivery of Unit 9/10 Upper Shaft (GRR-AHG9P-7003, AHG-AHG10P-7004)
FOB delivery of Unit 9/10/SP of oil coolers (GRR-AHG9P-5020, GRR-AHG10P-5021, GRR-AHGSPP-
5022)
FOB delivery of Unit 10 and Spare Rotor Poles (GRR-AHG10P-5023, GRR-AHGSPP-5024)
FOB delivery of Unit 9 rotor spider and unit 10 Stator Frame (GRR-AHG9P-7009 GRR-AHG10P-
7007/7008)
FOB delivery of Unit 10 Stator Lamination (GRR-AHG10P 6210 to 6415)
FOB delivery of Generator Guide Bearing Spare (GRR-AHGSPP-6210)
FOB delivery of Unit 9/10 Upper Bracket (GRR-AHG9P-7010, GRR-AHG10P-7011)
FOB delivery of Unit 9/10 Generator Equipment (GRR-AHG9P-5028-5030-5032-5036-5038, GRR-
AHG10P-5029-5031-5033-5035-5037)
FOB delivery of Unit 9/10 Generator Connections and miscellaneous (GRR-AHG9P-5040, GRR-AHG9P-
5041, GRR-AHG9P-5042, GRR-AHG10P-5043, GRR-AHG10P-5044)
FOB delivery of Unit 9/10/SP Fire Fighting System (GRR-AHG-9P-5025, GRR-AHG10P-5026, AHGSPP-
5027)
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MONTHLY PROGRESS REPORT
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).
- Shipment of phase 2a miscellaneous generator components (see letter GRR-HEG-MET-16-043-L dated
Sep 30, 2016).
- Shipment of wiring materials, cables and miscellaneous components (see letter GRR-HEG-MET-16-044-
L dated Oct 3, 2016)
- Shipment of U7 rotor poles (see letter GRR-HEG-MET-16-046-L dated Oct 6, 2016)
- Shipment of phase 2a miscellaneous generator components (see letter GRR-HEG-MET-16-055-L dated
Nov 7, 2016)
- Shipment of phase 2A air guides (see letter GRR-HEG-MET-16-058-L dated Nov 17, 2016)
3.3.2 Forecast
Shipment of phase 2a braking jacks (see letter GRR-HEG-MET-16-048-L dated Oct 11, 2016)
Shipment of U8 upper shaft (see letter GRR-HEG-MET-16-049-L dated Oct 13, 2016)
Shipment of U8 rotor spider (see letter GRR-HEG-MET-16-050-L dated Oct 13, 2016)
Shipment of U8 upper bracket hub (see letter GRR-HEG-MET-16-051-L dated Oct 13, 2016)
Shipment of U7 stator laminations (see letter GRR-HEG-MET-16-062-L dated Nov 22, 2016)
Shipment of Miscellaneous phase 2A generator components (see letter GRR-HEG-MET-16-063-L dated
Nov 24, 2016)
Shipment of Miscellaneous phase 2A generator components (see letter GRR-HEG-MET-16-064-L dated
Nov 29, 2016)
Shipment of phase 2A air gap vibration units and partial discharge units (see letter GRR-HEG-MET-16-065-
L dated Dec 01, 2016)
Shipment of U7 upper bracket (see letter GRR-HEG-MET-16-066-L dated Dec 01, 2016)
Shipment of U7 rotor spider (see letter GRR-HEG-MET-16-067-L dated Dec 01, 2016)
Shipment of U8 stator bars (see letter GRR-HEG-MET-16-068-L dated Dec 05, 2016)
3.3.3 Issues and Concern
ODC deliveries to Djiboubi instead of Bishoftu will create discrepancies on documents presented to the
banks under the letter of credit. However, METEC has confirmed that they will accept discrepant document
(mail from Mr Zerai Gebretnsae to Sylvain Bouye on Tuesday July 8th 2014).
3.4 Excitation
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MONTHLY PROGRESS REPORT
3.4.1 Achievements
Activity completed for Phase 1
3.4.2 Forecast
Activity completed for Phase 1.
Phase 2a:
Shipment of U8 and U7 excitation transformers (see letter GRR-HEG-MET-16-039-L dated Sep 26, 2016)
Shipment of U8 excitation cubicles (see letter GRR-HEG-MET-16-042-L dated Sep 30, 2016)
Shipment of U7 excitation cubicles (see letter GRR-HEG-MET-16-054-L dated Nov 4, 2016)
Shipment of U6 and spare excitation transformers (see letter GRR-HEG-MET-16-056-L dated Nov 10, 2016)
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
GRR20160826 issued on 22/9/2016 through letter GRR-CXE-MET-16-024-L.
Site visit was made by Comelex project manager, Project Director, Deputy Project Director and Project
Manager Site Installation on Nov 23, 2016 to see progress of the site.
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GE - COMELEX Topographer expert is on site to assist METEC Topographers during Stay Ring
positioning and also give training to METEC topographers.
4.1.2 Forecast
Installation of Unit 10 Stay ring.
Although visible progress 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.
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 Logistics 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, which will soon be the case as parts for units 6, 7 and 8 are currently
shipped and will add to unit 9 and 10 parts in storage areas
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 and Stay ring 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 reasons, 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 - Part 2
The Welding Book for first embedded pipes has been submitted by METEC and approved with comments.
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MONTHLY PROGRESS REPORT
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.
PMSI mission at site from August 17th and 28th 2016.
Fifth Expert supervisor had been on site starting from November 07, 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.
- Installation of Draft Tube Elbow anchorage and Base Plates
- Welding and setting in the pit of Draft Tube Elbow Unit 09 and 10. Handed Over to Civil Work.
- Installation and welding of Draft Tube Cones Unit 09 and 10. Handed over to Civil Work.
- Installation of Unit 09 and 10 Stay Ring Plates (manufactured at Site because original ones are in
Djibouti, not delivered at Site)
-Installation of Unit 09 and 10 Upper Cone
-Installation of Unit 09 Stay Ring.
4.2.2 Forecast
METEC to submit welding book for Spiral Case and stay ring. In order to ease the realization by METEC
of samples for WPQR, Comelex has provided to METEC plates of adequate material (S500Q).
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MONTHLY PROGRESS REPORT
Installation of Rotor Embedded Plates on Erection Bay (518 asl). METEC to provide plates.
Installation of Unit 07 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 Early Generation area.
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. Also COMELEX has recommended to METEC list of tools
and equipment that must be present at Site for installation of Early Generation Spiral Cases in an
“accelerated form” (2 shifts on each Spiral Case) on the e-mail dated Sep 14 2016.
4.3 GENERATOR
4.3.1 Achievements
Further to the letter GRR-HEG-MET-16-036-L Alstom hydro France has issued a procedure for repairing
the U9 and U10 damaged stator frames sectors through letter GRR-HEG-MET-16-053-L and has as well
issued a proposal to METEC (see letter GRR-HEG-MET-16-059-L dated Nov 18, 2016)
We highlight that the rotor embedded plates (Metec manufacturing) are not delivered to site, no works on
generator can start without these parts on site
4.3.2 Forecast
Equipment already delivered is still in Bishoftu, and we have concern on their inadequate storage
conditions. 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.
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MONTHLY PROGRESS REPORT
5 COMMISSIONING
5.1 Pre-commissioning
5.2 Commissioning
6 INDUSTRIAL TRANSFER
6.1 Achievements
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 Hydro France 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 Nekemte for fabrication and assembly of all components.
6.2 Forecast
ALSTOM Hydro France supplied all the dimensional protocols to METEC so that they can be fulfilled and
communicated to the Coordinator in order to validate each step before to start the next one.
Any modification of the parts during the assembly has to be prior validated by the ALSTOM supervisor in
order to avoid mistakes in the understanding of the assembly process.
METEC has to prepare the tests for validation of raw materials as plates for shells and ribs in order to
pursue the manufacturing with qualified plates according the letter GRR-HET-MET-16-038-L.
The traceability of these plates has to be accurately followed.
METEC decided to start the welding of the draft tubes before having the results of the process qualification
and welder’s qualifications. ALSTOM Hydro France doesn’t agree on the decision (Welding without
qualifications can lead to welding defects). Alstom Hydro France is waiting all the results of the qualification’s
tests promised by METEC
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GRAND ETHIOPIAN RENAISSANCE DAM PROJECT NOVEMBER 2016
MONTHLY PROGRESS REPORT
No impact on total price, but with modified payment terms for Phase 2a Offshore.
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GRAND ETHIOPIAN RENAISSANCE DAM PROJECT NOVEMBER 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
€)
1 +2a Onshore 4.5 4.5 0.0 3.3 3.3 0.0 1.2
1 Offshore open 85.9 85.9 85.9 77.4 78.1 0.1 8.5
2a Offshore To be updated 73.1 63.5 63.5 32.2 27.4 4.8 31.2
2b Onshore to be opened 16.0 16.0 0.0 0.0 0.0 0.0 16.0
Offshore to be opened 63.5 63.5 0.0 6.3 0.0 0.0 63.5
Total 79.5 69.4 0.0 0.0 0.0 0.0 79.5
Total Onshore 20.5 10.4 0.0 3.3 3.3 0.0 17.2
Offshore 222.5 212.9 149.4 109.7 102.2 4.9 103.3
Total 243.0 223.4 149.4 113.0 105.5 4.9 120.4
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.
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MONTHLY PROGRESS REPORT
Following the signature of the contractual amendment 4, the existing letter of credit will have to be modified
to take into account the new total amount of 73 122 421 EUR.
Extra works
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GRAND ETHIOPIAN RENAISSANCE DAM PROJECT NOVEMBER 2016
8 ATTACHMENTS
Annex 1 - Pictures
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MONTHLY PROGRESS REPORT Annexes
Annex 1 ‐ Pictures
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MONTHLY PROGRESS REPORT Annexes
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MONTHLY PROGRESS REPORT Annexes
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MONTHLY PROGRESS REPORT Annexes
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MONTHLY PROGRESS REPORT Annexes
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MONTHLY PROGRESS REPORT Annexes
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MONTHLY PROGRESS REPORT Annexes
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DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
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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
01/12/2016 1 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
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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
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
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
01/12/2016 2 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
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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
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 ---
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-623506MEU14-SA0FQC001 H-6235 06 MEU 14 - SA0F QC 001 A 33 Governing Cubicle Manufacturing Data Book Unit 06 ASB 23/09/2016 28/09/2016 TF/HET/GRR/125 FI 21/10/2016 GERDP-JE-DR-16-175-A FI
H-623507MEU14-SA0FQC001 H-6235 07 MEU 14 - SA0F QC 001 A 33 Governing Cubicle Manufacturing Data Book Unit 07 ASB 23/09/2016 28/09/2016 TF/HET/GRR/125 FI 21/10/2016 GERDP-JE-DR-16-175-A FI
H-623508MEU14-SA0FQC001 H-6235 08 MEU 14 - SA0F QC 001 A 33 Governing Cubicle Manufacturing Data Book Unit 08 ASB 23/09/2016 28/09/2016 TF/HET/GRR/125 FI 21/10/2016 GERDP-JE-DR-16-175-A 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-623510MEF24-201FQC001 H-6235 10 MEF 24 - 201F QC 001 A 741 Wicket Gates Manufacturing Quality Data Book-Unit 10 ASB 06/01/2016 06/09/2016 TF/HET/GRR/122 ASB 22/11/2016 GERDP-JE-DR-16-162-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-623510MEF31-201FQC002 H-6235 10 MEF 31 - 201F QC 002 A 113 Turbine Shaft Customer Quality Data Book Unit 10 After repairs ASB 09/08/2016 15/09/2016 TF/HET/GRR/123 ASB 11/11/2016 GERDP-JE-DR-16-150-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-623509MEF32-SA00QC001 H-6235 09 MEF 32 - SA00 QC 001 A 183 Early Generation Runner Customer Quality Data Book Unit 9 ASB 03/08/2016 06/09/2016 TF/HET/GRR/122 ASB 11/11/2016 GERDP-JE-DR-16-150-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-623510MEF39-801FQC-001 H-6235 06 MEF 39 - 801F QC 001 A 70 Runner Band #6 - PA39_801 As-Built Data Book ASB 19/09/2016 28/09/2016 TF/HET/GRR/125 21/10/2016 GERDP-JE-DR-16-174-A FI
H-623510MEF39-802FQC-001 H-6235 06 MEF 39 - 802F QC 001 A 87 Runner Crown #6 - PA39_802 As-Built Data Book ASB 19/09/2016 28/09/2016 TF/HET/GRR/125 21/10/2016 GERDP-JE-DR-16-174-A FI
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-623506MEF39-813FQC001 H-6235 06 MEF 39 - 813F QC 001 A 271 Runner Blades #6 – PA 39_813 As Built Databook ASB 20/09/2016 28/09/2016 TF/HET/GRR/125 21/10/2016 GERDP-JE-DR-16-174-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 01/092015 TF/HET/GRR/102 21/10/2015 GERDP-JE-DR-15-211-A RE
01/12/2016 3 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
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System
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INTERNAL NUMBERING -
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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-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-623507MEF31-201FQE-001 H-6235 07 MEF 31 - 201F QE -001 - 26 Turbine Shaft Final Inspection Unit 7 GFE 23/09/2016 28/09/2016 TF/HET/GRR/125 FI 21/10/2016 GERDP-JE-DR-16-174-A FI
H-623508MEF31-201FQE-001 H-6235 08 MEF 31 - 201F QE -001 - 26 Turbine Shaft Final Inspection Unit 8 GFE 23/09/2016 28/09/2016 TF/HET/GRR/125 FI 21/10/2016 GERDP-JE-DR-16-174-A 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-623508MEF32-201FQE-002 H-6235 08 MEF 32 - 201F QE -002 A 57 Runner Final Inspection Report – Unit 08 GFE 24/10/2016 07/11/2016 TF/HET/GRR/126 FI
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 01/092015 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 _
01/12/2016 4 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
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
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
H-623500MEF00-PA00TL-001 H-6235 00 MEF 00 - PA00 TL -001 A Turbine cross section GFE 07/11/2013 TF/COO/GRR/019_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 _
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
H-623500MEF10-PA00TL-001 H-6235 00 MEF 10 - PA00 TL -001 G 3 Spiral case assembly GFE 09/12/2014 TF/COO/GRR/019_DHL FI
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-PA00TL-002 H-6235 00 MEF 10 - PA00 TL -002 E 3 Spiral case assembly - Anchoring / Support GFE 14/08/2013 TF/COO/GRR/019_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
H-623500MEF11-201FTB-001 H-6235 00 MEF 11 - 201F TB -001 K 6 Stay Ring GFE 20/04/2015 07/11/2016 TF/HET/GRR/126 FI --- 20/03/2014 GRR-HET-MET-14-009-L
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-001 H-6235 00 MEF 20 - PA00 TL -001 D 6 Distributor - Upper cross section assembly GFE 03/03/2014 TF/COO/GRR/019_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
01/12/2016 5 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
Code
Find
Unit
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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-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-623500MEF21-SP00PB11 H-6235 00 MEF 21 - SP00 PB 11 A 2 Distributor Spare Parts List (PA21) PHASE 2 GFE 24/05/2016 08/09/2016 TF/HET/GRR/121 11/11/2016 GERDP-JE-DR-16-150-A RN
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-623500MEF22-SP00PB11 H-6235 00 MEF 22 - SP00 PB 11 A 2 Distributor Spare Part List (PA22) PHASE 2 GFE 24/05/2016 08/09/2016 TF/HET/GRR/121 11/11/2016 GERDP-JE-DR-16-150-A RN
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-623500MEF23-SP00PB11 H-6235 00 MEF 23 - SP00 PB 11 A 2 Distributor Spare Part List (PA23) PHASE 2 GFE 24/05/2016 08/09/2016 TF/HET/GRR/121 11/11/2016 GERDP-JE-DR-16-150-A RE
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-623500MEF24-SP00PB11 H-6235 00 MEF 24 - SP00 PB 11 A 2 Distributor Spare Part List (PA24) PHASE 2 GFE 24/05/2016 08/09/2016 TF/HET/GRR/121 22/11/2016 GERDP-JE-DR-16-162-A RN
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
H-623500MEF25-SP00PB11 H-6235 00 MEF 25 SP00 PB 11 A 2 Distributor Spare Part List (PA25) PHASE 2 GFE 24/05/2016 08/09/2016 TF/HET/GRR/121 22/11/2016 GERDP-JE-DR-16-162-A RN
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
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
H-623500MEF30-SA00TL001 H-6235 00 MEF 30 - SA00 TL 001 D 2 Runner and shaft assembly GFE 22/07/2014 TF/COO/GRR/019_DHL 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 ---
H-623500MEF39- 813F TP H-6235 00 MEF 39 - 813F TP B Theoretical blade for casting GFE 02/09/2014 20/09/2016 TF/COO/GRR/018_DHL FI 11/11/2016 GERDP-JE-DR-16-150-A 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-SP00PB11 H-6235 00 MEF 43 - SP00 PB 11 A 3 Thrust Bearing Spare PART LIST PA43 -PHASE 2 GFE 27/07/2016 08/09/2016 TF/HET/GRR/121 22/11/2016 GERDP-JE-DR-16-162-A RR
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-623500MEF48-SP00PB11 H-6235 00 MEF 48 - SP00 PB 11 A 2 Safety devices Spare parts list -PHASE 2 GFE 31/05/2016 08/09/2016 TF/HET/GRR/121 22/11/2016 GERDP-JE-DR-16-162-A RE
01/12/2016 6 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
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System
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INTERNAL NUMBERING -
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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-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 uent drawing revision04/08/2014 GERDP-1
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 ---
H-623500MEF50-PA00TH-001 H-6235 00 MEF 50 - PA00 TH -001 B Draft tube Hydraulic Profile - 15/11/2012 TF/COO/GRR/019_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 uent drawing revision04/08/2014 GERDP-1
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-623500MEF 51 -SA00TL-001 H-6235 00 MEF 51 - SA00 TL -001 C 4 Draft tube elbow General arrangement GFE 15/04/2013 TF/COO/GRR/019_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-623500MEF51-SA00TL-002 H-6235 00 MEF 51 - SA00 TL -002 B 1 Draft tube Pier General arrangement GFE 15/11/2013 TF/COO/GRR/019_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
H-623500MEF52-SA00TL-001 H-6235 00 MEF 52 - SA00 TL -001 G 2 Draft tube Cone General arrangement GFE 07/05/2014 TF/COO/GRR/019_DHL FI
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-623500MEF 51 -SA00PB-001 H-6235 00 MEF 51 - SA00 PB -001 G 10 Draft Tube Elbow Part List GFE 09/10/2015 20/09/2016 TF/COO/GRR/018_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-623500MEF51-201FTB-001 H-6235 00 MEF 51 - 201F TB -001 G 9 Draft Tube Elbow Details GFE 24/06/2014 20/09/2016 TF/COO/GRR/018_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-623500MEF51-204FTU-001 H-6235 00 MEF 51 - 204F TU -001 D 1 Draft Tube Elbow Anchoring Parts GFE 28/06/2013 20/09/2016 TF/COO/GRR/018_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
H-623500MEF51-208FTU-001 H-6235 00 MEF 51 - 208F TU -001 C 2 Draft Tube Elbow Drain Box 06/06/2013 20/09/2016 TF/COO/GRR/018_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
01/12/2016 7 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
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-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
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-623500MEF74-SP00PB12 H-6235 00 MEF 74 - SP00 PB 12 A 2 GB, shaft seal and thrust bearing piping - SPARE PARTS PHASE 2 GFE 24/05/2016 08/09/2016 TF/HET/GRR/121 11/11/2016 GERDP-JE-DR-16-150-A RE
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 ---
01/12/2016 8 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
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-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
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
01/12/2016 9 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
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-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
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 TF/COO/GRR/019_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 ---
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-FS00FB -04 H-6235 00 MEU 00 - FS00 FB -04 D 7 Schematic Diagram of Turbine Hydraulic System (PID) GFE 04/11/2014 TF/COO/GRR/019_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 CUBICL _
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
01/12/2016 10 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
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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
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
33 - AIR/OIL & AIR HP SYSTEMS LOCAL PANELS _
01/12/2016 11 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
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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
01/12/2016 12 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
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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
HGGD020001 H-6235 00 MKB 02 - SA00 LB -01 C x Generator Foundation Loads GFE 25/03/2013 25/03/2013 TF/COO/GRR/005_DHL FI 13/04/2013 GERDP-13-105 Commented 30/04/2013 GRR-HEG-MET-13-011-T Revision of drawing
HGGD020001 H-6235 00 MKB 02 - SA00 LB -01 D Generator Foundation Loads GFE 30/04/2013 30/04/2013 TF/HEG/GRR/013 FI 13/05/2014 GERDP-14-254 RE
SA06 - ERECTION DOCUMENTS _
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 ---
HGGD030000 H-6235 00 MKB 06 - SA00 LD -01 E 2 Erection Bay Layout 04/04/2014 TF/COO/GRR/019_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
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 G 12 Stator Frame Assembly GFE 28/10/2014 20/09/2016 TF/COO/GRR/018_DHL FI
HGGD111000 H-6235 00 MKB 11 - SA00 TL -01 G 12 Stator Frame Assembly GFE 28/10/2014 TF/COO/GRR/019_DHL FI
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 RE
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 ---
HGGD121010 H-6235 00 MKB 12 - 201F TB -01 A 2 Stator Core Lamination 10/04/2013 20/09/2016 TF/COO/GRR/018_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 ---
HGGD121030 H-6235 00 MKB 12 - 202F TB -01 A 1 Vent Duct Lamination 10/04/2013 20/09/2016 TF/COO/GRR/018_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 ---
HGGD121050 H-6235 00 MKB 12 - 203F TB -01 A 1 RTD Lamination 10/04/2013 20/09/2016 TF/COO/GRR/018_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 ---
HGGD130001 H-6235 00 MKB 13 - SA00 TL -02 A 1 Stator Slot Section 22/05/2013 TF/COO/GRR/019_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 ---
HGG8130060 H-6235 08 MKB 13 - SA00 FF -01 A 2 Stator Winding Diagram 16/10/2015 TF/COO/GRR/019_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 ---
01/12/2016 13 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
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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
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 ---
HGG8131002 H-6235 08 MKB 14 - 201F TB -01 A 3 Stator Bars Insulated 12/10/2015 20/09/2016 TF/COO/GRR/018_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'
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
HGGD150000 H-6235 00 MKB 16 - SA00 TL -02 A 1 Stator Sole Plates Pinning 16/05/2013 20/09/2016 TF/COO/GRR/018_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
H-6235 08 MKB 21 - 201F QE 001 A 21 Generator Shaft Machined Final Inspection Report – Unit 08 FI 09/09/2016 28/09/2016 TF/HEG/GRR/098 FI
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
H-6235 08 MKB 24 - 201F QE 001 A 25 Rotor spider Final Inspection Report – Unit 08 FI 14/09/2016 28/09/2016 TF/HEG/GRR/098 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 ---
HGGD230100 H-6235 00 MKB 26 - SA00 TL -01 B 2 Rotor Pole Assembly 12/08/2013 TF/COO/GRR/019_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
HGGD232000 H-6235 00 MKB 26 - SA00 TL -03 D 4 Rotor Pole Coil GFE 15/04/2016 20/09/2016 TF/COO/GRR/018_DHL 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
01/12/2016 14 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
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Status DATE EFFECTIVE DATE STATUS FROM CUSTOMER CUSTOMER RESPONSE
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
01/12/2016 15 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
Number +
System
Workin
Project
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INTERNAL NUMBERING -
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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
06/02/2012 UHP_GMO-237
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 A x Braking and Lifting Diagram 28/09/2012 02/10/2012 TF/HEG/GRR/004 FA RR 21/02/2013 GRR-COO-MET-13-007-L Revision of drawing
07/09/2013 GERDP –13-254
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 B x Braking and Lifting Diagram 12/06/2013 17/06/2013 TF/HEG/GRR/018 FI ---
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 B x Braking and Lifting Diagram 12/06/2013 08/07/2013 TF/HEG/GRR/024_DHL FA 16/09/2013 GERDP-JE-DR-13-009-B RR 26/09/2013 GRR-COO-MET-13-042-L Revision of drawing
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 C 1 x Braking and Lifting Diagram GFE 04/11/2013 07/11/2013 TF/HEG/GRR/043 FI 18/08/2014 GERDP-14-496 RE
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 D 1 x Braking and Lifting Diagram GFE 03/03/2014 25/03/2014 TF/HEG/GRR/058 FI --- 02/12/2014 GERDP-JE-DR-14-244 RE
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 D 1 x Braking and Lifting Diagram GFE 03/03/2014 02/12/2014 TF/COO/GRR/015_DHL FI ---
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 E 1 Braking and Lifting Diagram GFE 02/09/2015 23/02/2015 TF/HEG/GRR/083 FI ---
HGGD512060 H-6235 00 MKB 55 - SA00 FB -01 E 1 Braking and Lifting Diagram GFE 02/09/2015 TF/COO/GRR/019_DHL FI
HGGD512300 H-6235 00 MKB 55 - 001F TB -01 A 1 Braking and Lifting Jack 07/07/2014 31/03/2016 TF/CXE/GRR/017 11/05/2016 GERDP-JE-DR-16-053-A FI
HGGD512700 H-6235 00 MKB 55 - SA00 TL -03 A 1 Jack oil Leakage Collection Piping GFE 05/06/2014 26/06/2014 TF/HEG/GRR/067 01/12/2014 GERDP-JE-DR-14-233-A RE
HGGD517000 H-6235 00 MKB 55 - SA00 TL -02 A 1 Brake Dust Exhauster Assembly GFE 28/05/2014 26/06/2014 TF/HEG/GRR/067 01/12/2014 GERDP-JE-DR-14-233-A RE
H-6235 09 MKB 55 - 001F QC -01 A 10 Braking & Lifting Cylinder 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 55 - 001F QC -01 A 10 Braking & Lifting Cylinder 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 06 MKB 55 - 001F QC -01 A 12 Braking & Lifting Cylinder Manufacturing Quality Data Book –Unit 06 ASB 04/10/2016 10/10/2016 TF/HEG/GRR/099 ASB 11/11/2016 GERDP-JE-DR-16-186-A FI
H-6235 07 MKB 55 - 001F QC -01 A 12 Braking & Lifting Cylinder Manufacturing Quality Data Book –Unit 07 ASB 04/10/2016 10/10/2016 TF/HEG/GRR/099 ASB 11/11/2016 GERDP-JE-DR-16-186-A FI
SA56 - OIL MIST SUCTION SYSTEM _
HGGD516000 H-6235 00 MKB 56 - SA00 TL -01 A 2 Bearing Oil Mist Assembly GFE 26/05/2014 28/05/2014 TF/HEG/GRR/066 FI ---
SA57 - CARBON DUST SUCTION _
HGGD518000 H-6235 00 MKB 57 - SA00 TL -01 A 1 Brush Dust Piping Arrangement GFE 23/05/2014 28/05/2014 TF/HEG/GRR/066 FI ---
HGGD518300 H-6235 00 MKB 57 - SA00 TL -02 A 1 Brush Dust Suction Arrangement 28/04/2014 30/04/2014 TF/HEG/GRR/063 FI 19/12/2014 GERDP-JE-DR-14-197-A RE
SA58 - FIRE PROTECTION SYSTEM _
HGGD515000 H-6235 00 MKB 58 - SA00 TL -01 A 1 Fire Protection System Arran. 30/06/2014 04/07/2014 TF/HEG/GRR/070 FI 27/01/2015 GERDP-JE-DR-14-240-A RE
HGGD515200 H-6235 00 MKB 58 - SA00 TL -03 A 7 Fire Protection Piping Arrangement GFE 26/06/2014 04/07/2014 TF/HEG/GRR/070 FI 27/01/2015 GERDP-JE-DR-14-240-A RE
HGGD515060 H-6235 00 MKB 58 - SA00 FB -01 A 1 x Fire Protection Diagram 05/07/2013 11/07/2013 TF/HEG/GRR/023 FI 04/11/2013 GERDP-13-363 RR 04/12/2013 GRR-HEG-MET-13-047-L Revision of drawing
HGGD515060 H-6235 00 MKB 58 - SA00 FB -01 A 1 x Fire Protection Diagram 05/07/2013 08/07/2013 TF/HEG/GRR/024_DHL FA 04/11/2013 GERDP-13-363 RR 04/12/2013 GRR-HEG-MET-13-047-L Revision of drawing
HGGD515060 H-6235 00 MKB 58 - SA00 FB -01 B 1 Fire Protection Diagram GFE 27/03/2014 02/04/2014 TF/HEG/GRR/059 FI 18/08/2014 GERDP-14-491 RN
HGGD515060 H-6235 00 MKB 58 - SA00 FB -01 B 1 Fire Protection Diagram GFE 27/03/2014 02/12/2014 TF/COO/GRR/015_DHL FI
HGGD515060 H-6235 00 MKB 58 - SA00 FB -01 B 1 Fire Protection Diagram GFE 27/03/2014 TF/COO/GRR/019_DHL FI
HGGD515300 H-6235 00 MKB 58 - SA00 FS -01 A 6 Fire Protection Electrical Diagram GFE 26/06/2014 04/07/2014 TF/HEG/GRR/070 FI 27/01/2015 GERDP-JE-DR-14-240-A RE
PA60 - AUXILIARY SYSTEMS (ELECTRIC) _
GENERAL DOCUMENTS _
H-6235 00 MKB 60 - SA00 PB -01 A 25 Electrical Auxiliary Systems Part List GFE 19/09/2014 19/09/2014 TF/HEG/GRR/074 FI 31/10/2014 GERDP-JE-DR-14-283-A FI
SA61 - INSTRUMENTATION AND ELECTRICAL AUXILIARIES _
HGGD520000 H-6235 00 MKB 61 - PA00 PA -01 A x Instrumentation and Control Devices 09/04/2013 12/04/2013 TF/HEG/GRR/011 FA DEEMED APPROVED
HGGD520000 H-6235 00 MKB 61 - PA00 PA -01 B 13 x Instrumentation and Control Devices 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
HGGD520000 H-6235 00 MKB 61 - PA00 PA -01 C 12 x Instrumentation and Control Devices GFR 04/11/2013 07/11/2013 TF/HEG/GRR/043 FA 21/04/2014 GERDP-14-211 RR
HGGD520000 H-6235 00 MKB 61 - PA00 PA -01 D 20 x Instrumentation and Control Devices GFR 23/05/2014 12/06/2014 TF/COO/GRR/010 FI 09/09/2014 GERDP-JE-DR-14-178-A RN
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
HGGD520060 H-6235 00 MKB 61 - SA00 FS -01 D 2 Low Voltage Wiring Diagram GFE 02/09/2014 TF/COO/GRR/019_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
01/12/2016 16 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
Manufactu
Subassem
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Find
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INTERNAL NUMBERING -
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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
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 _
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 ---
HGG8530073 H-6235 08 MKC 00 - SA00 QM -03 B 39 Excitation Transformers FAT (Phase 2)- Unit 8 -Unit 7 GFE 17/08/2016 08/09/2016 TF/HEG/GRR/096 FI 10/10/2016 GERDP-JE-DR-16-129-A RE
H-6235 06 MKC 00 - SA00 QM -03 A 48 Excitation Transformers FAT (Phase 2)- Unit 6 -Spare GFE 04/11/2016 07/11/2016 TF/HEG/GRR/100 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 12/09/2016 GRR-HEG-MET-16-037-L no revision of drawing
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
INDUSTRIAL TRANSFER _
PA 50 - DRAFT TUBE _
Pier Nose Manufacturing _
Pier Nose - pieces calculation Pier Nose - pieces calculation xlsx 28/10/2015 29/10/2015 Sent via Email
20151027 - GRR Industrial transfer - Fabrication drawings - Pier nose - Comments Comments on manufacturing drawings prepared by METEC pptx 28/10/2015 29/10/2015 Sent via Email
GERDP - Dimensional inspection - Pier nose - G06 - v1 Dimensional inspection sheet of G06 pdf 23/02/2016 23/02/2016 Sent via Email
GERDP - Pier nose Dimensional inspection unit 8 Dimensional inspection sheet of G08 xlsx 28/02/2016 28/02/2016 Sent via Email
Draft tube elbow manufacturing _
6 Draft Tube Elbow Construction Code 1 to Code 5- Code 14 Drawings 25/08/2016 TF/CXE/GRR/IND/01
6 Draft Tube Elbow Construction Code 6 to Code 11 25/08/2016 TF/CXE/GRR/IND/02
Facilities and Equipment tool for Draft Tube Elbow Construction Code
5 25/05/2016 TF/CXE/GRR/IND/03
12 to Code 16
Facilities and Equipment tool for Draft Tube Elbow Construction Code
4 02/09/2016 TF/CXE/GRR/IND/04
17 to Code 20
01/12/2016 17 / 18
DOCUMENT LIST AND FOLLOW-UP STATUS Doc. Num. H-6235000AA00-FS00AB-01
Renewable Power - Hydro Scope: TECHNICAL DOCUMENTS AND DRAWINGS Language English Date:
X = Obsole
Manufactu
Subassem
Doc. Type
Functional
Increment
No. Sheet
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System
Workin
Project
Code
Find
Unit
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INTERNAL NUMBERING -
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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
01/12/2016 18 / 18
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT NOVEMBER 2016
MONTHLY PROGRESS REPORT Annexes
Annex 3 – Schedule of Planned Inspections
Page 34/37
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT NOVEMBER 2016
MONTHLY PROGRESS REPORT Annexes
Customer Inspection Schedule from 01/11/2016 to 28/02/2017
(Notification Confirmation will be send 5 days before Inspection)
Witness Point Notification
Product Component Type Description Unit Where Comments
Forecasted date Ref:
Turbine Distributor Witness Final Inspection 8 GE Alstom To be
TUR MEF20 Point 24/01/2017
Hydro China confirmed
GEN Rotor spider hub Witness Final inspection 7
GE Alstom
MKB24 point 05/12/2016 Done
Hydro China
GEN Rotor spider hub Witness Final inspection 6 GE Alstom To be
MKB24 point 23/01/2017
Hydro China confirmed
GEN Upper shaft Witness Final inspection 7 GE Alstom To be
MKB21 point 05/01/2017
Hydro China confirmed
GE Alstom
GEN Excitation system Witness Excitation cubicles 6 Hydro France 20/12/2016
MKC00 Point Final Inspection (Belfort)
GEN Stator bar Witness Corona protection resistance measurement, 8 GE Alstom Hydro 15/12/2016
MKB14 Point AC 100 % High voltage test, 100 % Tan(δ) India
dielectric test (on the slot portion)
Page 35/37
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT NOVEMBER 2016
MONTHLY PROGRESS REPORT Annexes
Internal ALSTOM Hydro France Inspection from 01/11/2016 to 28/02/2017
Product Component Type Description Unit Where Witness Point Comments Status
Forecasted date
FORGIATURA
TUR Thrust collar Witness Final Inspection 7 MODERNA 07/11/2016 Done
MEF 43 Point ARESE SPA
( Italy )
FORGIATURA
TUR Thrust collar Witness Final Inspection 6 MODERNA 07/11/2016 Done
MEF 43 Point ARESE SPA
( Italy )
RÖSSL E
TUR Thrust collar Witness Machining - Final Inspection 6, 7 12/12/2016 To be
DUSO (Italy)
MEF 43 Point confirmed
GMP
TUR Axial valves Witness Final Inspection 6, 7, 8 08/11/2016 Done
(Romania)
MEF 33 Point
To be
SANLI
TUR Runner Tip Witness Final Inspection 6, 7 08/12/2016 confirmed
(China)
MEF 33 Point
Page 36/37
GRAND ETHIOPIAN RENAISSANCE DAM PROJECT NOVEMBER 2016
MONTHLY PROGRESS REPORT Annexes
Annex 4 – Correspondence Register
Page 37/37
GRAND RENAISSANCE Coordination - Correspondance To METEC
GRR-COO-MET-12-001-e ALS_GDR_prov_001 Main Data TUR & GEN Rev B 10/08/2012 FP Turbine & Generator Main Data X N
GRR-COO-MET-12-002-L ALS_GRR_prov 002_Deviation List rev 0 30/08/2012 FP Preliminary deviation list X N
HS_CPA01_000000000EC_rev1
HS_CPA02_000000000EC_rev1
Equivalences ISO - ASME
GRR-COO-MET-12-003-L Down payment Alstom - 29.08.12 30/08/2012 FP Down payment second invoice X N
Down payment Comelex - 29.08.12
GRR-COO-MET-12-004-L 30/08/2012 FP New powerhouse drawings X Y
GRR-COO-MET-12-005-e no 05/09/2012 FP Design Meeting in Addis Abeba week 37 X Y
GRR-COO-MET-12-006-T ALS_GDR_prov_001 Main Data TUR & GEN Rev C 06/09/2012 FP Turbine & Generator Main Data X N 03/09/2012 e-mail
GRR-COO-MET-12-007-L Unit cross section optimization 06/09/2012 FP Turbine optimization, request for approval of modified cross-section drawing X Y
GRR-COO-MET-12-008-L no 18/09/2012 FP Seismic Parameters X Y
GRR-COO-MET-12-009-T GRR-COO-MET-12-009-T_attachments.zip 24/09/2012 FP Final Minutes of Design Meeting 001 X Y
GRR-COO-MET-12-010-T GRR-COO-MET-12-010-T_attachment.zip 24/09/2012 FP Responses to Clarification Request #2 - 5.09 X N
GRR-COO-MET-12-011-e GRR-COO-MET-12-011-e_Draft MoM 11/10/2012 FP Draft MoM X Y
GRR-COO-MET-12-012-L no 23/10/2012 FP Phase 3 Optional Units X N
GRR-COO-MET-12-013-L 29/11/2012 FP Comments on Workshop Layout X N 04/12/2012 GRR-MET-ALS-12-011 GMO_2274 ENG
GRR-COO-MET-12-014-L not yet sent Runners for Early Generation - Budgetary Proposal
GRR-COO-MET-12-015-L 13/12/2012 FP Amendment of Letter of Credit X Y
GRR-COO-MET-12-016-T GRR-COO-MET-12-016-T_Transmittal Form TF-COO-GRR-001_attachments 10/01/2013 FP Transmittal Form TF/COO/GRR/001 - Numbering Procedure X X N
GRR-COO-MET-13-001-L 10/01/2013 FP GERDP - Delivery of EPC Contractor's Comments on Plant Contractor's design X X N
documents
GRR-COO-MET-13-002-L 01/02/2013 FP L/C deletion of confirmation Clause X N
GRR-COO-MET-13-003-L GRR-COO-MET-13-003-L_Grd_Renaissance_Turbine_Addendum_Early_Generation_ETOF-GEN-12-67 16/01/2013 FP Runners for Early Generation - Budgetary Proposal X 18/01/2013 GRR-MET-ALS-13-001-L
rev2_attachment (ANNULE ET REMPLACE le GRR-COO-MET-12-014-L non envoyé)
GRR-COO-MET-13-004-L GRR-COO-MET-12-008-L 30/01/2013 FP Seismic design X Y
GRR-COO-MET-13-005-L 30/01/2013 FP Clearance for Equipment transportation X Y 26/02/2013 GERDP-SCM/FSU- GERDP-SCM_FSU-
13/068/CEXT 130_68_CEXT-attachment-
Design Live Loads for Site
Bridge
GRR-COO-MET-13-006-L GRR-COO-MET-13-006-T_Coal Tar Epoxy Coatings_attachments 04/02/2013 FP Coal Tar Epoxy Based Paints - Transmittal Form TF/COO/GRR/002 X X Y
GRR-COO-MET-13-007-L GRR-COO-MET-13-007-L_Responses to Questions GMO-237_attachments 20/02/2013 FP Responses to Questions GMO/237 X N
GRR-COO-MET-13-008-L 20/02/2013 FP Temperature of Cooling Water - Response to GMO/2208 X N
GRR-COO-MET-13-009-L 26/02/2013 FP New Amendement to Letter of Credit X
GRR-COO-MET-13-010-L 27/02/2013 FP Location of the Turbine Speed Load Governor X Y
GRR-COO-MET-13-011-L GRR-COO-MET-13-011-L_Request for the Powerhouse updated drawings_attachment 27/02/2013 FP Request for the Updated Drawings of the Powerhouse X Y
GRR-COO-MET-13-012-L GRR-COO-MET-13-012-L_Updated Deviation List_attachments 04/03/2013 FP Updated Deviation List with costs and time of compliance X Y
GRR-COO-MET-13-013-L 12/03/2013 FP Temperature of Cooling Water - Response to GMO/465 X Y
GRR-COO-MET-13-014-T GRR-COO-MET-13-014-T_Transmittal Form TF-COO-GRR-003_attachements 12/03/2013 FP Transmittal Form TF/COO/GRR/003 – Document Release - Schedules for approval X Y
GRR-COO-MET-13-027-L COO\GRR-COO-MET-13-027-L-MoM Design Meeting with METEC-UHP 18th of June 16/07/2013 FP MoM of Design Meeting 18th of June 2013 X N
2013_Attachment.zip
TF-COO-GRR-005 TF-COO-GRR-005_attachement.zip 18/07/2013 FP Technical Documents Submission & Approval Process X Y
GRR-COO-MET-13-036-L None 10/09/2013 FP Turbine & Generator Main Parts Manufacturing Schedule X X Y
GRR-COO-MET-13-037-L None 10/09/2013 FP Onshore Letter of Credit and Down payment overdue X Y
GRR-COO-MET-13-038-L Alstom Comments on List of Documentation 17/09/2013 FP List of Rechnical Documentation X X N
GRR-COO-MET-13-039-L None 20/09/2013 FP Answers to GTO-1900 - Layout modification X Y
GRR-COO-MET-13-040-L None 25/09/2013 FP Confirmation of Meeting Request X Y
GRR-COO-MET-13-041-L None 25/09/2013 FP Visit of Alstom Project Management X N
GRR-COO-MET-13-042-L None 26/09/2013 FP Answers to GERDP-SCM/FSU-13/254/CEXT X N
GRR-COO-MET-13-043-L GRR-COO-MET-13-043-L_Attachment 27/09/2013 FP Pictures and typical dimensions of Manufactured Parts by METEC X Y
GRR-COO-MET-13-044-L 01/10/2013 FP T13 - G48 & G49 Deviation Feed Back X X N
GRR-COO-MET-13-045-L None 02/10/2013 FP Clarification on Technical Specifications Part III Appendix A X Y 13/02/2014 GRR-MET-ALS-14-012
GRR-COO-MET-13-046-L None 07/10/2013 FP answers to GERDP-SCM FSU-13 280 CEXT MCL-13 324 CEXT.docx X N
GRR-COO-MET-13-047-L COO\GRR-COO-MET-13-047-L Transport & Logistic Investigation Report_Attachment_1.zip 07/10/2013 FP Transport & Logistic Investigation Report X N
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
GRR-HET-MET-12-001-L H-6235 00 MEF 00-FS00 LC-001 A 30/08/2012 FP Preliminary Civil Guide Drawings X
H-6235 00 MEF 00-FS00 ED-001 A N
H-6235 00 MEF 51-SA00 TL-002 A
GRR-HET-MET-12-002-T GRR-HET-MET-12-002-T_Transmittal Form TF-HET-GRR- 24/09/2012 FP Transmittal Form TF/HET/GRR/003 X
N
003_attachments
GRR-HET-MET-12-003-T GRR-HET-MET-12-003-T_Consumers list_attachment 01/10/2012 FP Consumers list X N
GRR-HET-MET-12-004-T 16/10/2012 FP Expansion joint X N
GRR-HET-MET-12-005-T GRR-HET-MET-12-005-T_Transmittal Form 29/10/2012 FP Transmittal Form TF/HET/GRR/004 - Civil Work 1st Step - X
N
004_attachments Embedded Pipes - Transient Calculation Note
GRR-HET-MET-12-006-T GRR-HET-MET-12-006-T_Shaft seal_attachments 02/11/2012 FP Water for shaft seal X 30/01/2013 13-011 - Draft Tube GERDP - ER Comments on
N General Alstom Transmittal Form
Arrangement Pier TF-HET-GRR-006
Nose & Cone
GRR-HET-MET-12-007-T GRR-HET-MET-12-007-T_Reference dimensions for draft 02/11/2012 FP Reference dimensions for draft tube X
N
tube_attachments
GRR-HET-MET-12-008-T GRR-HET-MET-12-008-T_Transmittal Form TF-HET-GRR- 09/11/2012 FP Transmittal Form TF/HET/GRR/005 - Civil Work 2nd Concrete X 03/12/2012 Answer to GRR-HEG-
005_attachments Step - Embedded Pipes 2nd Concrete Step - Pressure Tap N MET-12-008-L
GRR-HET-MET-12-009-T GRR-HET-MET-12-009-T_Transmittal Form TF-HET-GRR- 19/11/2012 FP Transmittal Form TF/HET/GRR/006 - Draft Tube General X X
X
006_attachments Arrangement, Pier Nose & Cone
GRR-HET-MET-12-010-T GRR-HET-MET-12-010-T_Transmittal Form TF-HET-GRR- 22/11/2012 FP Transmittal Form TF/HET/GRR/007 - Civil Work 2nd & 3rd X
007_attachments Concrete Step - Support Base Plate - Embedded Pipes X
GRR-HET-MET-12-011-T GRR-HET-MET-12-011-T_answers to HMD2181 and 27/11/2012 FP answers to letter HMD/2181 (20.11.12) and letter GMO/2211 X 27/12/2012 Answer letter GRR- 12 11 27_05.25-299
GMO2211_attachments (23.11.12) about comments on first and second concrete steps N HET-MET-12-011-T Salini's Comments on
drawings ALSTOM Documents
GRR-HET-MET-12-012-T GRR-HET-MET-12-012-T_Alstom comments on cross 28/11/2012 FP Alstom comments on cross section 1559-14-69C X
N
section 1559-14-69C_attachment
GRR-HET-MET-12-013-L 10/12/2012 FP Answer to GERDP ER’s comments on Early Generation Solution X X
Comparison N
GRR-HET-MET-13-001-T GRR-HET-MET-13-001-T_attachments 22/01/2013 FP Transmittal Form TF/HET/GRR/008 - Draft Tube & Pier Nose X X
N
GRR-HET-MET-13-002-L GRR-HET-MET-13-002-L_Draft tube liner extension 07/02/2013 FP Draft tube liner extension X X
Y
attachment_attachment
GRR-HET-MET-13-003-L 08/02/2013 FP Major input data X X
GRR-HET-MET-13-004-T GRR-HET-MET-13-004-T_Transmittal Form TF-HET-GRR- 08/02/2013 FP Transmittal Form TF/HET/GRR/009 - Inspection and test plan X X
Y
009_attachments
GRR-HET-MET-13-005-L GRR-HET-MET-13-005-L_Platform Erection in Draft Tube 13/02/2013 FP Runner Visit platform installation X X
Y
Cone_attachment
GRR-HET-MET-13-006-T GRR-HET-MET-13-006-T_Transmittal Form TF-HET-GRR- 14/02/2013 FP Transmittal Form TF/HET/GRR/010 – Stay ring and spiral case X X
N
010_attachments
GRR-HET-MET-13-007-L 19/02/2013 FP Hydraulic deviations additional information X X N
GRR-HET-MET-13-008-T GRR-HET-MET-13-008-T_Transmittal Form TF-HET-GRR- 22/02/2013 FP Transmittal Form TF/HET/GRR/011 - Civil works concrete step X
011_attachments
GRR-HET-MET-13-009-T GRR-HET-MET-13-009-T_Transmittal Form TF-HET-GRR- 01/03/2013 FP Transmittal Form TF/HET/GRR/012 - Civil works - Sixth concrete X
Y
012_attachments step
GRR-HET-MET-13-010-T GRR-HET-MET-13-010-T_Transmittal Form TF-HET-GRR- 18/03/2013 FP Transmittal Form TF/HET/GRR/013 – Embedded Pipes X
Y
013_attachments
GRR-HET-MET-13-010-L GRR-HET-MET-13-010-L_Pier nose handling 03/04/2013 FP Pier nose handling and transport X
Y
procedure_attachments
GRR-HET-MET-13-011-L 03/04/2013 FP Units 9 & 10 Pier noses – Request of permission to deliver X N
GRR-HET-MET-13-012-T GRR-HET-MET-13-012-T_Transmittal Form TF-HET-GRR- 05/04/2013 FP Transmittal Form TF/HET/GRR/014 – Embedded Pipes X
Y
014_attachments
GRR-HET-MET-13-013-T GRR-HET-MET-13-013-T_Transmittal Form TF-HET-GRR- 08/04/2013 FP Transmittal Form TF/HET/GRR/015 – Calculation Notes for Draft X X
Y
015_attachments tube liner and cone and Spiral Case
GRR-HET-MET-13-017-L 30/04/2013 ? SB Courrier COMELEX, préparé par Noémie Giffard, envoyé par x
Sylvain Bouyé, commande de piping à Metec
GRR-HET-MET-13-018-T HET\GRR-HET-MET-13-018-T_Transmittal Form TF- 14/05/2013 FP Transmittal Form TF/HET/GRR/017 – Thermodynamic pipe x
HET-GRR-017 – Thermodynamic Y
pipe_attachments.zip
GRR-HET-MET-13-019-L 23/05/2013 Drawings 207-GEN-RD-D-166 sheets 1 to 3
GRR-HET-MET-13-020-L HET\GRR-HET-MET-13-020-L_Pier nose site erection 29/05/2013 FP Pier nose site erection procedure x
N
procedure_attachments.zip
GRR-HET-MET-13-021-T HET\GRR-HET-MET-13-021-T_TF-HET-GRR- 06/07/2013 FP Transmittal Form TF/HET/GRR/018 – Early Generation Runner x X
018_Early Generation Runner calculation calculation notes Y
notes_Attachments.zip
GRR-HET-MET-13-022-L HET\GRR-HET-MET-13-022-L_Governing 07/06/2013 FP Governing additional information x X
N
information attachments.zip
GRR-HET-MET-13-023-T HET\GRR-HET-MET-13-023-T_Spiral Case Design- 10/06/2013 FP Spiral case design – answers to GERDP-SCM/FSU-13/153/CEXT x X
Y
Attachment.zip
HET\GRR-HET-MET-13-024-T_Turbine Drawings.pdf HET\GRR-HET-MET-13-024-T_Turbine 12/06/2013 FP Transmittal Form TF/HET/GRR/020 – Turbine Drawings x X
Y
Drawings_Attachments.zip.001
HET\GRR-HET-MET-13-025-L model test notification.pdf 10/06/2013 FP Final turbine model test notification x N
RF-HEG-GRR-025 RF-HEG-GRR-025 26/07/2013 GG RF-HEG-GRR-025 X N
GRR-HEG-MET-13-030-L HET\GRR-HET-MET-13-027-T_Transmittal Form TF- 18/06/2013 FP Transmittal Form TF-HET-GRR-022-Test Program X
Y
HET-GRR-022-Test Program
GRR-HET-MET-13-028-L HET\GRR-HET-MET-13-028-L - Hydraulic Deviations– 21/06/2013 FP Hydraulic Deviations – answer to GERDP-SCM/FSU-13/160/CEXT x x
answer to GERDP-SCMFSU-13160CEXT.zip N
GRR-HEG-MET-12-001-T HGGD000070_ITP - Grand renaissance - rev A 30/08/2012 FP Generator Inspection & Test Plan X X N
GRR-HEG-MET-12-002-T 028-300_K_WELDS CLASSIFICATION-INSPECTIONS 06/09/2012 FP Document Transmittal X Y
HGGD020000_A_OPENINGS AND TRENCHES
HGGD020001_A_FOUNDATION LOADS
GRR-HEG-MET-12-003-T 24/09/2012 FP Distance Between 500T Crane Hooks X Y
GRR-HEG-MET-12-004-T GRR-HEG-MET-12-004-T_Transmittal Form TF-HEG-GRR- 02/10/2012 FP Transmittal Form TF/HEG/GRR/004 X X Y
004_attachment.zip
GRR-HEG-MET-12-005-T GRR-HEG-MET-12-005-T_Transmittal Form TF-HEG-GRR-005_attachments 11/10/2012 FP Transmittal Form TF/HEG/GRR/005 X X Y
GRR-HEG-MET-12-006-L 06/11/2012 FP Volume of CO2 and Pressure Loss for Generator Cooling X N
GRR-HEG-MET-12-007-T GRR-HEG-MET-12-007-T_Transmittal Form TF-HEG-GRR- 27/11/2012 FP Transmittal Form TF/HEG/GRR/006 X N
006_attachements
GRR-HEG-MET-12-008-L 29/11/2012 FP Erection Bay Arrangement X N 03/12/2012 GRR-MET-ALS-12-010 Answer to GRR-HEG-
MET-12-008-L
GRR-HEG-MET-12-009-L 30/11/2012 FP Generator Fire Fighting System X N
GRR-HEG-MET-12-010-L 17/12/2012 FP Distance Between Cranes & Request of Hook Dimensions X Y 24/12/2012 GRR-MET-ALS-12-013 Answer to GRR-HEG- Pril_Mail02_1323
MET-12-010-L
GRR-HEG-MET-12-011-T GRR-HEG-MET-12-011-T_Transmittal Form TF-HEG-GRR-007_attachments 07/01/2013 FP Transmittal Form TF/HEG/GRR/007 X X N
GRR-CXE-MET-13-002-L None 27/08/2013 Sylvain Bouye Units 9 & 10 Embedded Pipes PO Progress Report X Letter
GRR-CXE-MET-13-003-L GRR-CXE-MET-13-003-L_Attachement 08/10/2013 Sylvain Bouye Units 9 & 10 Turbine Coupling Bolts Purchase Order X
GRR-CXE-MET-13-004-L None 31/10/2013 Sylvain Bouye Units 9 & 10 Embedded Pipes PO Late delivery X Letter
GRR-CXE-MET-13-005-L GRR-CXE-MET-13-005-L_Attachement 31/10/2013 Sylvain Bouye Units 9 & 10 Secondary Embedded Pipes Purchase Order X Letter
GRR-CXE-MET-13-006-L GRR-CXE-MET-13-006-L_Attachement 05/11/2013 Sylvain Bouye Guide Line for Site Storage and Workshop Area X Letter
GRR-CXE-MET-13-007-L CXE\GRR-CXE-MET-007-L Process 27/11/2013 Sylvain Bouye Procedure for Purchase orders Treatment by Metec X Letter
Purchase orders_ Attachement.pdf
GRR-CXE-MET-13-008-L Purchase Order GRR11.2013.001 V1 27/11/2013 Sylvain Bouye Units 9 & 10 Generator Braking Tracks & Associated parts Purchase Order X Letter
Generator Braking Tracks & Associated
parts
GRR-CXE-MET-13-009-L CXE\GRR-CXE-MET-13-009- 06/12/2013 Sylvain Bouye Industrial Transfer Metec Production means Audit report X Letter
L_Attachement.zip
GRR-CXE-MET-13-010-L CXE\GRR-CXE-MET-13-010- 11/12/2013 Sylvain Bouye Generator coupling bolts to be supplied by Metec - Purchase order X
L_Attachement GEN COUPLING
BOLTS.zip
GRR-CXE-MET-14-001-L CXE\GRR-CXE-MET-14-001-L_Delay in 30/01/2014 Sylvain Bouye Site mobilisation - Delay in Onshore payment X Letter
Onshore payment_Attachment.zip
GRR-CXE-MET-14-002-L CXE\GRR-CXE-MET-14-002- 19/02/2014 Sylvain Bouye Units 9 & 10 Rotor Embebbed Plates Purchase Order X Letter
L_Documents PO GRR022014-
001_Attachments.zip
GRR-CXE-MET-14-003-L CXE\GRR-CXE-MET-14-003- 20/02/2014 Sylvain Bouye Units 9 & 10 Stator Stacking Tool Purchase Order X Letter
L_Documents PO GRR022014-002.zip
GRR-CXE-MET-14-004-L CXE\GRR-CXE-MET-14-004- 20/02/2014 Sylvain Bouye Units - 9 & 10 Stator temporary bar wedging Purchase Order X Letter
L_Documents PO GRR022014-
003_Attachments.zip
TF/CXE/GRR/001 TF/CXE/GRR/001_Attachment 24/02/2014 Sylvain Bouye Draft Tube Elbow Parts Inspection X
GRR-CXE-MET-14-005-L None 24/02/2014 Sylvain Bouye Revised Purchase Order GRR-09-2013-001 V2 Turbine Coupling Bolts to be supplied byXMetec Letter
TF/CXE/GRR/002 TF/CXE/GRR/002_Attachment 25/02/2014 Sylvain Bouye Field Quality Working Plan for Embedded Pïpes - Guide lines X TF
TF/CXE/GRR/003 TF/CXE/GRR/003_Attachment 20/03/2014 Sylvain Bouye Site Storage and Workshop Guideline Rev B X TF
TF/CXE/GRR/004 21/03/2014 Sylvain Bouye Erection Procedure X TF
GRR-CXE-MET-14-006-L CXE\GRR-CXE-MET-14-006-L_COMELEX - 12/03/2014 Sylvain Bouye Phase 1 - Advance Payment For On shore Portion X Letter
PH1 PAYMENT REQUEST
ADVANCE_Attachment.pdf
GRR-CXE-MET-13-002-L None 27/08/2013 Sylvain Bouye Units 9 & 10 Embedded Pipes PO Progress Report X Letter
GRR-CXE-MET-13-003-L GRR-CXE-MET-13-003-L_Attachement 08/10/2013 Sylvain Bouye Units 9 & 10 Turbine Coupling Bolts Purchase Order X
GRR-CXE-MET-13-004-L None 31/10/2013 Sylvain Bouye Units 9 & 10 Embedded Pipes PO Late delivery X Letter
GRR-CXE-MET-13-005-L GRR-CXE-MET-13-005-L_Attachement 31/10/2013 Sylvain Bouye Units 9 & 10 Secondary Embedded Pipes Purchase Order X Letter
GRR-CXE-MET-13-006-L GRR-CXE-MET-13-006-L_Attachement 05/11/2013 Sylvain Bouye Guide Line for Site Storage and Workshop Area X Letter
GRR-CXE-MET-13-007-L CXE\GRR-CXE-MET-007-L Process 27/11/2013 Sylvain Bouye Procedure for Purchase orders Treatment by Metec X Letter
Purchase orders_ Attachement.pdf
GRR-CXE-MET-13-008-L Purchase Order GRR11.2013.001 V1 27/11/2013 Sylvain Bouye Units 9 & 10 Generator Braking Tracks & Associated parts Purchase Order X Letter
Generator Braking Tracks & Associated
parts
GRR-CXE-MET-13-009-L CXE\GRR-CXE-MET-13-009- 06/12/2013 Sylvain Bouye Industrial Transfer Metec Production means Audit report X Letter
L_Attachement.zip
GRR-CXE-MET-13-010-L CXE\GRR-CXE-MET-13-010- 11/12/2013 Sylvain Bouye Generator coupling bolts to be supplied by Metec - Purchase order X
L_Attachement GEN COUPLING
BOLTS.zip
GRR-CXE-MET-14-001-L CXE\GRR-CXE-MET-14-001-L_Delay in 30/01/2014 Sylvain Bouye Site mobilisation - Delay in Onshore payment X Letter
Onshore payment_Attachment.zip
GRR-CXE-MET-14-002-L CXE\GRR-CXE-MET-14-002- 19/02/2014 Sylvain Bouye Units 9 & 10 Rotor Embebbed Plates Purchase Order X Letter
L_Documents PO GRR022014-
001_Attachments.zip
GRR-CXE-MET-14-003-L CXE\GRR-CXE-MET-14-003- 20/02/2014 Sylvain Bouye Units 9 & 10 Stator Stacking Tool Purchase Order X Letter
L_Documents PO GRR022014-002.zip
GRR-CXE-MET-14-004-L CXE\GRR-CXE-MET-14-004- 20/02/2014 Sylvain Bouye Units - 9 & 10 Stator temporary bar wedging Purchase Order X Letter
L_Documents PO GRR022014-
003_Attachments.zip
TF/CXE/GRR/001 TF/CXE/GRR/001_Attachment 24/02/2014 Sylvain Bouye Draft Tube Elbow Parts Inspection X
GRR-CXE-MET-14-005-L None 24/02/2014 Sylvain Bouye Revised Purchase Order GRR-09-2013-001 V2 Turbine Coupling Bolts to be supplied byXMetec Letter
TF/CXE/GRR/002 TF/CXE/GRR/002_Attachment 25/02/2014 Sylvain Bouye Field Quality Working Plan for Embedded Pïpes - Guide lines X TF
TF/CXE/GRR/003 TF/CXE/GRR/003_Attachment 20/03/2014 Sylvain Bouye Site Storage and Workshop Guideline Rev B X TF
TF/CXE/GRR/004 21/03/2014 Sylvain Bouye Erection Procedure X TF
GRR-CXE-MET-14-006-L CXE\GRR-CXE-MET-14-006-L_COMELEX - 12/03/2014 Sylvain Bouye Phase 1 - Advance Payment For On shore Portion X Letter
PH1 PAYMENT REQUEST
ADVANCE_Attachment.pdf
GRR-MET-ALS-13-001 hand- remittal 18/01/2013 METEC METEC-AT11-T-14669-2013 18/01/2013 Runners for Early Generation - Instruction
GRR-MET-ALS-13-002 Wegayehu 30/01/2012 C&B-ELC GERDP-13-010 203-SHA-R-SP-001-B, Seismic Hazard 07/01/2013 Delivery of Level 1 Design Seismic Hazard Analysis 30/01/2013 GRR-COO-MET-13-004-L
Analysis, Dec 2012
GRR-MET-ALS-13-003 Wegayehu 30/01/2012 C&B-ELC GERDP-13-011 GERDP - ER Comments on Alstom 09/01/2013 ER's comments on Draft Tube General Arrangement, Pier Nose & Cone
Transmittal Form TF-HET-GRR-006
GRR-MET-ALS-13-004 Wegayehu 30/01/2012 SALINI SAL-05.25-314 L1D River Backwater 12/12/2013 Level 1 Design: River Backwater Profiles
Profiles
GRR-MET-ALS-13-005 Teshome 31/01/2013 METEC Power house drawings Power house drawings_attachments 31/01/2013 Powerhouse drawing
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
GRR-MET-ALS-13-007 Getachew 06/03/2013 C&B-ELC GERDP-13-067 26/02/2013 Turbine - Wicket Gate Leakage X Y 31/01/2014 GRR-HET-MET-14-002-L
GRR-MET-ALS-13-008 Getachew 06/03/2013 C&B-ELC GERDP-13-068 GERDP-SCM_FSU-130_68_CEXT- 26/02/2013 Alstom - Turbine and Generator Design Document 3 - Clearance for
attachment-Design Live Loads for Site Equipment Transportation
Bridge Answer to Alstom letter GRR-COO-MET-13-005-L
GRR-MET-ALS-13-009 Getachew 06/03/2013 C&B-ELC GERDP-13-073 27/02/2013 Draft Tube General Liner Extension
GRR-MET-ALS-13-010 Wegayehu 08/03/2013 UHP GMO_465 GМО_465-Attachments 05/03/2013 Comments on the system of technical water supply 12/03/2013 COO\GRR-COO-MET-13-013-L_Temperature of Cooling Water.pdf
Reponse de UHP sur les températures cooling
GRR-MET-ALS-13-011 Tesfaye 15/03/2013 C&B-ELC GERDP-13-061 21/02/2013 Alstom - Turbine & Generator Design Document 3 - Runner Platform Transfere GRR HET MET 13 005 L à SALINI
GRR-MET-ALS-13-012 Tesfaye 15/03/2013 C&B-ELC GERDP-13-063 21/02/2013 Alstom - Turbine & Generator Design Document 3 - Generator Transfere GRR HETG MET 13 003 T à SALINI
Foundation loads
GRR-MET-ALS-13-013 Tesfaye 15/03/2013 C&B-ELC GERDP-13-080 08/03/2013 Comments on Alstom GRR HET-MET-13-003-L Major input data
GRR-MET-ALS-13-014 Tesfaye 15/03/2013 C&B-ELC GERDP-13-085 11/03/2013 Comments on METEC/Alstom drawings Level 1 layout
GRR-MET-ALS-13-015 in meeting 20/03/2013 C&B-ELC GERDP-13-086 11/03/2013 Transmission of seismic data
GRR-MET-ALS-13-016 F. del-brenna 20/03/2013 C&B-ELC GERDP-13-087 GERDP-13-087 - Transmission of 12/03/2013 Transmission of seismic data
SeismicAccelerations Data
attachement.zip
GRR-MET-ALS-13-017 Tesfaye 13/04/2013 C&B-ELC GERDP-13-104 Salini Letter 05.25-426 02/04/2013 ER & Salini comments on Erection bay layout 03/05/2013 HEG\GRR-HEG-MET-13-015-L_Minimimum Height of Crane Hoo
HEG\GRR-HEG-MET-13-015-
GRR-MET-ALS-13-018 Tesfaye 13/04/2013 C&B-ELC GERDP-13-105 Salini Letter 05.25-399 02/04/2013 Salini comments on Generator Foundation Loads 30/04/2013 HEG\GRR-HEG-MET-13-011-T_Generator Foundation Loads_GERDP-SCM-FSU-13-105-CEXT.pdf
HEG\GRR-HEG-MET-13-011-
GRR-MET-ALS-13-019 Tesfaye 13/04/2013 C&B-ELC GERDP-13-107 02/04/2013 Salini comments on Draft Tube Request by e-mail to have the Salini letter (not produced)
GRR-MET-ALS-13-020 Wegayehu 13/04/2013 C&B-ELC GERDP-13-108 02/04/2013 ER Comment on Draft tube drawing profile
GRR-MET-ALS-13-021 Wegayehu 22/04/2013 C&B-ELC GERDP-13-129 205-GEN-RD-D-153 - Bridge Crane 12/04/2013 Powerhouse bridge Crane clearance
GRR-MET-ALS-13-022 Getachew 10/05/2013 C&B-ELC GERDP-13-137 26/04/2013 Alstom proposal for partial penetration welds 04/07/2013 HET\GRR-HET-MET-13-033-L Partial penetration welds.pdf
GRR-MET-ALS-13-023 hand- remittal 19/04/2013 METEC METALE/2/HG/7/847/2013 18/01/2013 Letter for commencement
GRR-MET-ALS-13-024 Wegayehu 10/05/2013 EEPCo GERDP-6.05.8.13 Compensation sizig study for grid 06/05/2013 500kV Transmission line Study
connection of GERDP Power Plant
GRR-MET-ALS-13-025 Getachew 18/05/2013 C&B-ELC GERDP-13-153 Salini Letter 05.25-391 10/05/2013 ER & Salini comments on Spiral Case preliminary Design 10/06/2013 GRR-HET-MET-13-023-L
GRR-MET-ALS-13-026 Teshome 20/05/2013 C&B-ELC GERDP-13-154 10/05/2013 Right Bank Power House L1 Design- Preliminary Comments
GRR-MET-ALS-13-027 Teshome 20/05/2013 C&B-ELC GERDP-13-155 10/05/2013 L1 Design Power Intake Lay-out Not relevant for Alstom
GRR-MET-ALS-13-028 Getachew 22/05/2013 C&B-ELC GERDP-13-160 20/05/2013 Comments on Alstom GRR HET-MET-13-014-L Hydraulic deviations 19/07/2013 HET\GRR-HET-MET-13-037-L Pressure Fluctuations.pdf
GRR-MET-ALS-13-029 Getachew 21/06/2013 C&B-ELC GERDP-13-210 19/06/2013 ER_ Comments on Stay Ring Spiral Case Calculation 02/07/2013 GRR-HET-MET-13-031-L
GRR-MET-ALS-13-030 Getachew 21/06/2013 C&B-ELC GERDP-13-212 19/06/2013 ER_ Comments on Draft Tube Liner Calculations 02/07/2013 GRR-HET-MET-13-032-L
GRR-MET-ALS-13-031 Wegayehu 13/07/2013 UHP GTO_1550 UHP-GTO_1550_attachement.zip 12/07/2013 Answer on the question of the MoM dated 16-06-2013 X Y 07/08/2013 COO\GRR-COO-MET-13-030-L_Responses to Questions GTO-1550.pdf
COO\GRR-COO-MET-13-030
GRR-MET-ALS-13-032 Wegayehu 20/07/2013 C&B-ELC GERDP-13-247 None 12/07/2013 Plant Contractor's Powerhouse Level 1 Design X X X Y
GRR-MET-ALS-13-033 Yishak 22/07/2013 C&B-ELC GERDP-13-255 None 17/07/2013 Comments on Alstom Document EHESC13051 X Y 09/09/2013 ER comments addressed in the Final Model Test Report, See TF/HET/GRR/030 dated 09/09/2013
GRR-MET-ALS-13-034 Yishak 22/07/2013 C&B-ELC GERDP-13-256 None 18/07/2013 Tests on Generator Stator Bars X Y 26/07/2013 HEG\GRR-HEG-MET-13-030-L_Endurance Tests on Generator Stator Bars.pdf
GRR-MET-ALS-13-035 Wegayehu 20/07/2013 C&B-ELC GERDP-13-248 Letter from Salini 05,25-524 12/07/2013 Comment on Plant Contractor's Powerhouse Level 1 Design X X N
GRR-MET-ALS-13-036 Getachew 28/07/2013 C&B-ELC GERDP-13-261 GERDP-JE-DR-13-011 22/07/2013 METEC / ALSTOM generator Rotor Calculations X N
GRR-MET-ALS-13-037 Kedir Abdu 13/08/2013 C&B-ELC GERDP –13-283 GERDP-JE-DR-13-014-A 09/08/2013 METEC / ALSTOM Governing System Technical Specifications X Y 03/09/2013 GRR-HET-MET-13-041-L HET\GRR-HET-MET-13-041-T
GRR-MET-ALS-13-038 Wegayehu 13/08/2013 C&B-ELC GERDP –13-272 None 05/08/2013 Technical specifications – List of Technical Documentation and Tests for X Y 17/09/2013 COO\GRR-COO-MET-13-038-L_List of Technical Documentation.pdf
COO\GRR-COO-MET-13-038
Turbine and Governors
GRR-MET-ALS-13-039 Wegayehu 13/08/2013 C&B-ELC GERDP –13-279 GERDP-JE-DR-13-013-A 09/08/2013 ER's Review of Painting Secification X Y 11/10/2013 COO\GRR-COO-MET-13-049-L_Answers to GERDP-SCM-FSU-13-2
COO\GRR-COO-MET-13-049
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-13-041-
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-13-041-
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-13-043-
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-13-047-
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
GRR-MET-ALS-13-070 Wegayehu 10/12/2013 C&B-ELC GERDP-13-433 Client\GERDP-13-433-RB-PH-Loads on 06/12/2013 Loads on structure X 20/12/2014 GRR-HET-MET-13-058-L
Structure_Attachement.zip
GRR-MET-ALS-13-071 Wegayehu 11/12/2013 UHP UHP-GMO-2734 06/12/2013 Temperature of the cooling water system X X Y 17/12/2013 GRR-COO-MET-13-066-L
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
GRR-MET-ALS-14-074 Wegayehu 30/12/2013 UHP Pas de ref juste un mail 30/12/2013 New Powerhouse design X X Y
GRR-MET-ALS-14-075 Teshome 03/01/2014 METEC METEC/4/AT28/T/1342/2014 03/01/2014 Response on clarification on power supply voltages X y 11/02/2014 GRR-COO-MET-14-009-L
GRR-MET-ALS-14-001 Teshome 27/01/2014 METEC Pas de ref juste un mail 24/01/2014 Clarifications requests X Y 30/04/2014 GRR-HEG-MET-14-023-L GRR-HEG-MET-14-023-L_Attachment
GRR-MET-ALS-14-002 Teshome 27/01/2014 METEC Pas de ref juste un mail 14/12/2013 About stability study data requested by ALSTOM X X 30/04/2014 GRR-HEG-MET-14-023-L GRR-HEG-MET-14-023-L_Attachment
GRR-MET-ALS-14-003 Wegayehu 27/01/2014 UHP UHP-ETD-2479 09/11/2013 Excitation System X X Y 07/02/2014 HEG\GRR-HEG-MET-14-004-T_Questions on Excitation System.pdf
HEG\GRR-HEG-MET-14-004-
GRR-MET-ALS-14-004 Teshome 27/01/2014 C&B-ELC GERDP-13-225 05/07/2013 Shunt Reactors Bays arrangement X N
GRR-MET-ALS-14-005 Teshome 04/02/2014 METEC Pas de ref juste un mail 23/01/2014 Generator phases & neutral points of scopes contract X Y
GRR-MET-ALS-14-006 BOUYE Sylvain 10/02/2014 C&B-ELC GERDP-SCM/FSU-14/041/CEXT GERDP-JE-DR-14-012-A 10/02/2014 Draft Tube and Discharge Cone X Y 20/03/2014 GRR-HET-MET-14-008-L_Draft Tube and Discharge Cone
GRR-MET-ALS-14-007 BOUYE Sylvain 10/02/2014 C&B-ELC GERDP-SCM/FSU-14/049/CEXT GERDP-JE-DR-13-049-A 10/02/2014 Computational Fluid Dynamic report - Early Generation X Y
GRR-MET-ALS-14-008 BOUYE Sylvain 10/02/2014 C&B-ELC GERDP-SCM/FSU-14/053/CEXT GERDP-JE-DR-13-048-A 10/02/2014 Erection Procedure - Preliminary Synoptical X X Y 26/02/2014 GRR-HET-MET-14-005-L
GRR-MET-ALS-14-009 BOUYE Sylvain 10/02/2014 C&B-ELC GERDP-SCM/FSU-14/047/CEXT GERDP-JE-DR-13-043-A 10/02/2014 Generator Design and Erection Bay Layout X X Y 07/04/2014 GRR-HEG-MET-14-015-T
GRR-MET-ALS-14-010 BOUYE Sylvain 10/02/2014 C&B-ELC GERDP-SCM/FSU-14/042/CEXT GERDP-JE-DR-14-013-A 10/02/2014 Spiral Case and Stay Ring X Y 20/03/2014 GRR-HET-MET-14-009-L_Spiral Case and Stay Ring
GRR-MET-ALS-14-011 BOUYE Sylvain 10/02/2014 C&B-ELC GERDP-SCM/FSU-14-043/CEXT GERDP-JE-DR-14-005-A 10/02/2014 Upper Bracket and Guide Bearing X Y 17/04/2014 GRR-HEG-MET-14-019-L
GRR-MET-ALS-14-012 Teshome 13/02/2014 METEC Pas de ref juste un mail 12/02/2014 Clarification on technical specification X
GRR-MET-ALS-14-013 BOUYE Sylvain 18/02/2014 METEC Pas de ref juste un mail 13/02/2014 Excitation transformers drawings X
GRR-MET-ALS-14-014 Wegayehu 24/02/2014 UHP UHP-GMO_384 21/02/2014 Answers to our comments on UHP drawings X Y
GRR-MET-ALS-14-015 Wegayehu 03/03/2014 UHP UHP-GMO-455 01/03/2014 Answers to GRR-COO-MET-14-006-T X 21/03/2014 GRR-COO-MET-14-014-T GRR-COO-MET-14-014-T_Tra
GRR-MET-ALS-14-016 Wegayehu 07/03/2014 SALINI 05.25-752 05.25-752_Attachments 26/02/2014 Level 2 Design : Right Bank Powerhouse - U9 & U10 Revised Formwork X
Drawings & Updated Technical Note
GRR-MET-ALS-14-017 Teshome 21/03/2014 METEC Pas de ref juste un mail 16/03/2014 About BOP data requested X Y 20/03/2014 GRR-HEG-MET-14-008-L_Information Requested for BOP Supplier
GRR-MET-ALS-14-018 Teshome 21/03/2014 METEC METEC/4/AT28/T/1738/2014 METEC/4/AT28/T/1738/2014_Attachm 25/03/2014 Axial Relief Valve X Y 23/04/2014 GRR-HET-MET-14-017-L
ent
GERDP-SCM/FSU-14/169/CEXT
Client\METEC-T-14-1738-001.doc
GRR-MET-ALS-14-029 Teshome 07/04/2014 C&B-ELC GERDP-SCM/FSU-13/335/CEXT GERDP-JE-13-020-A 07/04/2014 Alstom inspection and Test Plans Comments X X Y 16/04/2014 GRR-HET-MET-14-015-L GRR-HET-MET-14-015-L_Attachment
GERDP-JE-13-021-A
GERDP-JE-13-022-A
GRR-MET-ALS-14-030 Wegayehu 07/04/2014 SALINI 05-25-844 Client\SAL-05.25-844-L1D Power 06/04/2014 Level 1 Design - Power Waterways - Intake Layout - Alternative March X X Y 16/05/2014 GRR-HET-MET-14-020-L
Waterways-Intake Layout-Alternative 2014
March 2014_Attachments.msg
METEC/4/AT28/T/1892/2014 GERDP-SCM/FSU-13/423/CEXT
GRR-MET-ALS-14-040 Teshome 19/04/2014 METEC METEC/4/AT28/T/1892/2014 GERDP-SCM/FSU-14/210/CEXT 08/04/2014 ER reply to Metec (Alstom) letter GRR-COO-MET-14-005-T X Y GRR-HET-MET-14-019-L
GRR-MET-ALS-14-041 Teshome 19/04/2014 METEC GERDP-JE-DR-14-007-A 14/01/2014 Generator Instrumentation and Control devices X X Y 18/09/2014 GRR-HEG-MET-14-055-L GRR-HEG-MET-14-055-L_Attachment
METEC/4/AT28/T/1892/2014 GERDP-SCM/FSU-14/211/CEXT
GRR-MET-ALS-14-042 Teshome 19/04/2014 METEC GERDP-JE-DR-14-069-A 31/03/2014 Generator Technical documentation X Y 07/07/2014 GRR-COO-MET-14-046-L
METEC/4/AT28/T/1892/2014 GERDP-SCM/FSU-14-/196/CEXT
GRR-MET-ALS-14-043 Teshome 19/04/2014 METEC GERDP-JE-DR-14-072-A 31/03/2014 Design, Erection Procedures and Quality sheets X X Y 23/05/2014 GRR-HET-MET-14-022-L TF-HET-GRR-062
METEC/4/AT28/T/1892/2014 GERDP-SCM/FSU-14/197/CEXT
GRR-MET-ALS-14-044 Teshome 19/04/2014 METEC GERDP-JE-DR-13-056-A 10/04/2014 Embedded Pipes list X Y
METEC/4/AT28/T/1892/2014 GERDP-SCM/FSU-14/215/CEXT
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
GRR-MET-ALS-14-046 Eyesus Mekonnen 28/04/2014 METEC METEC/4/AT28/T/1922/2014 23/04/2014 Transformer information for Generator stability study X Y
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
GRR-MET-ALS-14-050 Teshome 30/04/2014 METEC GERDP-SCM/FSU-14/214/CEXT GERDP-JE-DR-13-057-A 12/05/2014 Governing and turbine equipment - Safety Device list X X Y 19/05/2014 GRR-HET-MET-14-021-L GRR-HET-MET-14-021-L_Attachments
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
GRR-MET-ALS-14-054 BOUYE Sylvain 27/05/2014 METEC METEC/4/AT28/T/2692/2014 GERDP-SCM/FSU-14/292/CEXT 27/05/2014 Alstom Turbine and Generator Painting Specifications X Y 03/11/2014 GRR-COO-MET-14-076-T TF-COO-GRR-012_Attachments
GERDP-JE-DR-14-134-A
GRR-MET-ALS-14-055 Behailu fekele 19/06/2014 METEC METEC/4/AT28/T/2800/2014 GERDP-SCM/FSU-14/343/CEXT 19/06/2014 Upper Bracket and Guide Bearing X X Y 07/07/2014 GRR-COO-MET-14-045-L
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
GRR-MET-ALS-14-070 Marino Fernando 07/08/2014 C&B-ELC pas de ref juste un mail None 08/08/2014 Rotor spider - Coupling Holes Dimensional and Geometrical verification X Y
GRR-MET-ALS-14-071 Behailu fekele 18/08/2014 METEC METEC/4/AT28/T/3218/2014 GERDP-JE-DR-14-207-A 04/09/2014 Stator Erection Manual and Inspection Sheets
GRR-MET-ALS-14-073 Behailu fekele 09/09/2014 METEC METEC/4/AT28/T/3365/2014 UHP-GTO-1671 12/09/2014 Answers to letter GRR-HET-MET-14-029-L X
METEC-ALST-T-14-3365-001
GRR-MET-ALS-14-076 Behailu fekele 09/09/2014 METEC METEC/4/AT28/T/3367/2014 12/09/2014 X X 16/10/2014 GRR-HEG-MET-14-058-L TF-HEG-GRR-077_Attachments
GERDP-SCM/FSU-14-548/CEXT GRR-COO-MET-15-006-L
GERDP-JE-DR-14-255-A
METEC-ALST-T-14-3367-001 GERDP-SCM/FSU-14/546/CEXT 12/09/2014
GERDP-JE-DR-14-243-A
GERDP-SCM/FSU-14/543/CEXT 12/09/2014
GERDP-JE-DR-14-178-A
METEC-ALST-T-14-3432-001 GERDP-SCM/FSU-14/563/CEXT Generator - Layout details and piping specifications
X
METEC/4/AT28/T/3432/2014 GERDP-JE-DR-14-104-A
GERDP-SCM/FSU-14/564/CEXT Pier Nose and Drainage - Handover certificate X
GRR-MET-ALS-14-077 Behailu fekele 23/09/2014 METEC GERDP-JE-DR-14-264-A 29/09/2014
GERDP-SCM/FSU-14/554 Turbine Speed Governor X 17/10/2014 GRR-HET-MET-14-041-L
GERDP-JE-DR-14-256-A
GRR-MET-ALS-14-078 Behailu fekele 09/10/2014 METEC METEC-ALST-T-14-3561-001 P5000-05,25-978 09/10/2014 Units 9 & 10 frameworks X
METEC/4/AT28/T/3561/2014
GRR-MET-ALS-14-079 Behailu fekele 09/10/2014 METEC METEC-ALST-T-14-3563-001 GERDP-SCM/FSU-14-613/CEXT Excitation system equipment X
09/10/2014
METEC/4/AT28/T/3563/2014 GERDP-JE-DR-212-A
GRR-MET-ALS-14-080 Wegayehu 16/10/2014 METEC pas de ref juste un mail 16/10/2014 Embedded Pipes Unit 9 & 10 - Drawing update 14/10/2014 X
GRR-MET-ALS-14-081 Behailu fekele 27/10/2014 METEC pas de ref juste un mail GERDP-SCM/FSU-14/637/CEXT 27/10/2014 Metec pending design issues - Call for meeting X
GRR-MET-ALS-14-082 Behailu fekele 31/10/2014 METEC METEC-ALST-T-14-3672-001 GERDP-SCM/FSU-14/628/CEXT 03/11/2014 Design reviews X
METEC/4/AT28/T/3672/2014 GERDP-JE-DR-14-281-A
GERDP-SCM/MCL-14/643/CEXT
GERDP-JE-DR-14-284-A
GERDP-SCM/MCL-14/644/CEXT
GERDP-JE-DR-13-283-A
GERDP-SCM/MCL-14/638/CEXT
GERDP-JE-DR-279-A
GRR-MET-ALS-14-083 Behailu fekele 29/10/2014 METEC SAL-P5000-05,25-965 03/11/2014 Salini documents1 X Y 04/12/2014 GRR-COO-MET-14-083-L
SAL-P5000-05,25-966
SAL-P5000-05,25-972 X 25/11/2014 GRR-COO-MET-14-080-L
SAL-P5000-05,25-978
SAL-P5000-05,25-1020
GRR-MET-ALS-14-084 behailu fekele 29/10/2014 METEC SAL-P5000-05,25-978 03/11/2014 Salini documents Part 2 X 06/01/2015 GRR-COO-MET-15-002-L
GRR-MET-ALS-14-085 behailu fekele 29/10/2014 METEC SAL-P5000-05,,25-978 03/11/2017 Salini documents Part 1 X 06/01/2015 GRR-COO-MET-15-002-L
GRR-MET-ALS-14-086 behailu fekele 29/10/2014 METEC SAL-P5000-05,25-978 03/11/2014 Salini documents Parts 3 X 06/01/2015 GRR-COO-MET-15-002-L
GRR-MET-ALS-14-087 BOUYE Sylvain 05/11/2014 UHP UHP-GMO-2088 07/11/2014 Clarifications required on consummer list X 27/11/2014 GRR-HET-MET-14-057-L
GRR-MET-ALS-14-088 BOUYE Sylvain 05/11/2014 UHP UHP-GTO-2078 UHP-GTO-2078_Attachments 07/11/2014 UHP proposition for excitation X
GRR-MET-ALS-14-089 Behailu fekele 26/11/2014 METEC METEC-ALST-T-14-3819-001
METEC/4/AT28/T/3819/2014 GERDP-JE-DR-14-251-A 02/12/2014 Design reviews X
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
GRR-MET-ALS-15-106 behaiku feleke 01/06/2015 METEC METEC-4-AT28-T-5037
METEC-ALST-T-15-5037-001
GERDP-SCM/FSU-15/301/CEXT GERDP-JE-DR-15-038-A
GERDP-SCM/FSU-15/302/CEXT GERDP-JE-DR-15-031-A
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
METEC-ALST-T-15-5074-001 19/06/2015 GRR-HET-MET-15-055-L
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
METEC-ALST-T-15-5256-001
GERDP-SCM/FSU-15/355/CEXT GERDP-JE-DR-039-A
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_Attachments
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