VENDOR DRAWING REVIEW CHECKLIST

POWER TRANSFORMER GENERAL ARRANGEMENT

Client/Project; Project no. :

Package/Equipment; Package/equipment Supplier. :

Vendor Drawing Title : Vendor Drawing No and Rev No. :

SL.NO CHECKS/VERIFICATIONS DESCRIPTION CHECKS/COMMENTS REMARKS

1.0 GENERAL CHECKS/VERIFICATION
1.1 Drawing title block/format conforms to standard project requirement
1.2 Drawing number and revision number provided. Drawing number, if allotted by client/project is indicated
1.3 Drawing is to scale and the scale is mentioned on the drawing
1.4 Units (Metric/FPS) followed per the project requirement
1.5 Drawing is legible and the drawing size submitted for review/approval is per VDRL/project requirement
1.6 Any other general checks carried out (Specify)

2.0 SPECIFIC CHECKS/VERIFICATIONS

2.1 Transformer make/model indicated
2.2 Transformer tag number indicated per specification/datasheet
2.3 Transformer overall dimension indicated
2.4 Recommended minimum clearances (Dimension) around transformer indicated
2.5 Transformer total weight indicated
2.6 Transformer lifting arrangement shown on the drawing
2.7 Transformer foundation plan/mounting details provided
2.8 Transformer rating (KVA, voltage ratio, phases, powerfactor, frequency, transformer impedance,tap details) indicated per
specification/datasheet
2.9 Transformer vector group indicated per specification/datasheet
2.10 Transformer onload/offcircuit tap changer type indicated per specification/datasheet
2.11 Transformer enclosure protection class (IP Class per IEC std or NEMA Class per NEMA/IEEE std) indicated and
conforms to specification/datasheet
2.12
If specified, Transformer Ex-protection type/class indicated and conforms to specification/datasheet and area classification

2.13 Ex-certification number and the certifying Authority indicated on the drawing
2.14 Transformer HV winding terminal box details shown separately and suitable for top/bottom cable entry as per
specification/datasheet
2.15 Transformer LV winding terminal box details shown separately and suitable for top/bottom cable entry as per
specification/datasheet
2.16 If specified, transformer LV windiing terminals shows details for Busduct termination
2.17 Ensure LV winding terminal phase sequence is matching with the busduct phase arrangement
2.18 If specified. Surge/lightning arresters on HV winding terminals shown
2.19 Surge/Lightning arrester type/rating indicated per specification/datasheet
2.20 Appropriate cable gland type and size provided (if specified in vendor's scope) on both HV and LV terminal box suitable
for the cable type/size
2.21
If specified, transformer differential CT mounting arrangement/details shown on transformer LV winding terminal box
2.22 If specified, transformer LV neutral CT mounting arrangement/details shown on transformer LV winding neutral terminal
box
2.23 Transformer LV neutral CT details/parameters indicated per specification/datasheet
2.24 Transformer differential CT parameters/details indicated per specification/datasheet
2.25 Transformer grounding pad/terminal, 2nos on opposite sides provided and the terminal/bolt size suitable for the grounding
lug hole size
2.26 Transformer external colour finish indicated and conforms to specification/datasheet.
2.27 Any other specific checks required per project requirement (Specify)

3.0 SPECIFIC CHECKS/VERIFICATION TYPICAL FOR DRY TYPE TRANSFORMER

3.1 Transformer cooling typ/designation (AN/AF) indicated per specification /datasheet
3.2 Transformer KVA rating for AN/AF cooling indicated
3.3 Transformer winding insulation type and class indicated and conforms to specification/datasheet
Transformer winding RTD type and wiring/connection details provided, including contacts for alarm and trip per
3.4
specification/datasheet
3.5 Separate terminal box for winding RTD provided
3.6 Transformer winding itemperaure indicator (Dial type) prvoided and conforms to specification/datasheet

Rev.0/28.06.2004
 ABB

Rev.0/28.06.2004
 VENDOR DRAWING REVIEW CHECKLIST DOC NO. 04-3811-01.555

ABB Lummus Global Pte Ltd REV. 0

POWER TRANSFORMER GENERAL ARRANGEMENT SHEET 2 OF 2

Client/Project; Project no. :

Package/Equipment; Package/equipment Supplier. :

Vendor Drawing Title : Vendor Drawing No and Rev No. :

SL.NO CHECKS/ VERIFICATIONS DESCRIPTION CHECKS/COMMENTS REMARKS

4.0 SPECIFIC CHECKS/VERIFICATION TYPICAL FOR LIQUID/OIL FILLED TRANSFORMER

4.1 Transformer cooling typ/designation (ONAN/ONAF/OFAF) indicated per specification /datasheet
4.2 Transformer KVA rating for ONAN/ONAF/OFAF cooling indicated
4.3 Transformer dry weight and total weight indicated
4.4 Transformer winding insulation type and class indicated and conforms to specification/datasheet
4.5 Transformer winding RTD type and wiring/connection details provided, including contacts for alarm and trip per
specification/datasheet
4.6 Separate terminal box for winding RTD provided
4.7 Transformer winding itemperaure indicator (Dial type) prvoided and conforms to specification/datasheet

5.0 SPECIFIC CHECKS/VERIFICATION TYPICAL FOR OFFSHORE AND FPSO

5.1 Transformer/enclosure material certified for marine/offshore installation
5.2 Transformer/enclosure anti-corrosion painting/coating per specification indicated
5.3 Vendor painting/coating details provided or otherwise reference to painting specification indicated
5.4 Transformer make and type approved by third party certifying authorities (ABS, DNV, etc)

6.0 APPLICABLE REFERENCE DOCUMENT

6.1 Purchase Specification as issued to vendor
6.2 Transformer specification/Datasheet attached with purchase specification
6.3 Approved Vendor Transformer Datasheet
6.4 Other reference document (Specify)

7.0 NOTES (highlight any specific noting/comments on the drawing here)

Reviewer/Engineer Signature;
Date;

ABB

Rev.0/28.06.2004