bhel docs - annexure 2

2x270 MW GOINDWAL SAHIB TPPDRAWING STATUS AS AT THE END OF APR.11

ANNEXURE - 2

1-Apr-11 to 30-Apr-11

R0 Rev A / G B Rejected Total R0 Rev A / G B Rejected

Total

A 0 0 0 0 0 0 73 77 34 11 50 95 0 40

121 117 I 0 0 0 0 0 0 44 31 22 2 23 47 0 19

Note: All dates shall be in Date format. (MM/DD/YY or DD MMM YY)Drawing/Doc is considered delayed after 15 daysDelay is calculated based on - Hardcopy Receipt (In case of exceptional dwgs/docs, corresponding doc is marked)Delay calculation is based on - Calendar DaysResubmission by Vendor is considered delayed after 10 daysCategory of drawings to be considered for Resubmission - Rejected

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121

Total Scope

Total Planned till date

Actually submitte

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TRICHY - BTG BHEL

Remarks

Draw/Doc Received

Draw/Doc Reviewed under category Draw/Doc Received

Draw/Doc Reviewed Dra

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SR. No. Discipline Supplier Doc- No- TCE Doc- No- TITLE

Planned Date of Issue C

ateg

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Doc Reply Status

Rev. No.

Present Approval Code

Letter/ Mail Reference

Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -

ME-555 /VDT Date CODE Letter/ Mail Reference

Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -

ME-555 /VDT Date CODE

1 0-00-047-47808 SCHEME OF WATER AND STEAM CIRCUIT WITH VALVES, FITTINGS AND

15-Sep-08 A Replied 3 A E-MAIL 2-Sep-08 - R0 TCE.5370A /ME/ -CO-510-

8-Oct-08 D, E MAIL 24-Nov-10 - 3 TCE. 5370A /ME/ -CO-510-

18-Feb-11 A

2 2-00-047-47419/00 Scheme of soot blowing systwm 15-Sep-08 A Replied 4 A E-MAIL 2-Sep-08 - R0TCE.5370A

/ME/ -CO-510-04/01

8-Oct-08 D, E E-MAIL 24-Nov-10 - R2TCE. 5370A

/ME/ -CO-510-04/46

25-Feb-11 A

3 4-00-047-75654 TCE.5370A-EL-BT-01 Valve schedule-steam & water-boiler 19-Dec-08 I Replied 2 G E mail 25-Aug-10 - R0 MAIL 24-Nov-10 - R1

TCE. 5370A /ME/ -CO-510-

04/4518-Feb-11 G

4 2-00-047-47513 TP details-boiler filling piping 4-Apr-09 I Replied 0 G E mail 18-May-10 - R0 5370A /ME/ -CO-510-04/28 21-Jun-10 G - - - - - - -

5 2-00-047-47504 Boiler safety valve data&reaction forces 19-Nov-08 I Replied 2 B,D,F SL/11396/A/045 18-May-10 - R0 5370A/ME/CO/510-04/28 21-Jun-10 D,E E Mail 21-Aug-10 - R1

TCE. 5370A /ME/ -CO-510-

04/4518-Feb-11 B,D,F

6 CPT NO-1207/00 Recommended quality of feed water 28-Oct-08 i Replied 0 D,E,G E Mail 30-Aug-08 - R0 5370A/ME/CO/510-04/02 8-Oct-08 D,E,G - - - - - - -

7 CPT NO-1208/00 Rec.quality of boiler water&steam purity 28-Oct-08 i Replied 0 D,E,G E Mail 30-Aug-08 - R0 5370A/ME/CO/510-04/02 8-Oct-08 D,E,G - - - - - - -

8 CPT NO-1209 Recommd.quantity of boiler blow down 28-Oct-08 i Replied 0 D,E,G E mail 30-Aug-08 - R0 5370A/ME/C0/510-04/02 8-Oct-08 D,E,G - - - - - - -

9 CPT NO-1506 ECO inlet qty,press & temp at diff loads 15-Sep-08 i Replied 0 D,F,G E mail 4-Nov-08 - R0 5370A/ME/CO/510-04/08 5-Nov-08 D,F,G - - - - - - -

10 Spray wtr qty,press& temp for sh&rh desh 28-Nov-08 i Delayed

11 CPT NO -1305 Ash collection data for boiler 28-Oct-08 i Replied 0 G E mail 2-Sep-08 - R0 5370A/ME/C0/510-04/03 8-Oct-08 G - - - - - - -

12 Anticipated performance data for boiler 30-Jul-09 I Delayed13 Boiler performance curves 30-Jul-09 I Delayed14 Combined Boiler turbine start up curves 30-Jul-09 I Delayed15 Correction curves for blr performance 30-Jul-09 I Delayed16 Requirement of aux.steam 27-Dec-08 i Expedite 0 E mail 27-Nov-08 - - - - - - - -17 Data for sizing chimney 16-Sep-08 i Delayed

18 4-96-193-04534 Basic scope diagram for DC Starter box 25-Sep-08 I Rev Dlyd 1 A E mail 1-Sep-08 - R0 5370A/IC/CO-510-004 4-Nov-08 D,E SL/11396/A/050 25-Sep-10 - R1 TCE.5370A-IC-

CO-510-021 1-Oct-10 A

19 3-97-590-18816 to 3-97-590-18820 Instrument Installation diagram 18-Jul-09 I Rev Dlyd 0 D,E E mail 25-Sep-10 - R0 5370A/IC/CO-

510-021 1-Oct-10 D,E - - - - - - -

20 C&I Schedule for pulverising system 17-Feb-09 i Delayed

21 3-96-185-10682 SB Panel - Basic scope drawing 25-Sep-08 I Rev Dlyd 1 A E mail 2-Sep-08 - R0 5370A/IC/CO-510-001 26-Sep-08 D,E SL/11396/A/050 25-Sep-10 - R1 TCE.5370A-IC-

CO-510-021 1-Oct-10 A

223-95-289-23817 TO 3-95-289-

23826PLOS- Inter connection diagram 27-Feb-09 I Replied 0 D,E MAIL 1-Nov-10 15-Mar-11 R0 TCE.5370A-IC-

CO-510-042 15-Mar-11 D,E - - - - - - -

23 3-97-088-15810 Electrnc water levl ind-basic scope diag 25-Sep-08 I Rev Dlyd 0 D,E SL/11396/U/010 2-Sep-08 - R0 5370A/IC/CO-510-001 26-Sep-08 D,E - - - - - - -

24 EWLI - panel OGA 17-Feb-09 i Delayed25 Bearing Vibration monitoring sys panel-OGA 25-Sep-09 i Delayed26 STEAM & WATER FLOW DEVICE DATA 8-Dec-09 i Delayed27 Secondary air system basic scope diag 25-Sep-08 I Delayed

28 CI:1204:SBC, SB Control scheme and write up 11-Mar-09 A Replied 0 B,D,F Hardcopy - - R0 TCE.5370A-IC-CO-510-016 9-Sep-10 B,D,F - - - - - - -

29 3-96-186-10933 to 10942 SB MCC-single line diagram 11-Mar-09 A Replied 0 B,D,F SL/11396/U/017 1-Oct-08 - R0 5370A/IC/CO/

510-003 10-Oct-08 B,D,F - - - - - - -

30 SB system inter conn diagram 25-Dec-08 I Delayed31 FSSS logic drawings 1-May-09 A Delayed32 Gravimet feeder cont scheme&externl conn 14-Sep-09 I Delayed

33 3-95-194-18932 SADC control schemes 10-Jun-09 A Replied 1 A SL/11396/U/010 2-Sep-08 - R0 5370A/IC/C0/510-001 26-Sep-08 D,E SL/11396/A/050 25-Sep-10 - R1 TCE.5370A-IC-

CO-510-021 1-Oct-10 A

34 Basic scope diagram for FTP 25-Sep-08 I Delayed35 Basic scope diagram for ELEVATOR 18-Dec-08 I Delayed

36 4-97-298-11312 Basic scope diagram for MTM Thermocouple 25-Sep-08 I Replied 0 G E-mail - - R0TCE.5370A-IC-

CO-510-004

4-Nov-08 G - - - - - - -

37 Basic scope diagram for MSGCIC (Analog, fuel system auxiliaries, FTP & ERV) 25-Sep-08 I Delayed

38 Servo motor termnl wiring diag for Dampr 22-Apr-09 i Delayed

39 3-96-188-10928 Furnace temp.probe-control scheme 10-Jun-09 i Rev Dlyd 0 A SL/11396/U/017 1-Oct-08 - R0 5370A/IC/CO/510-003 10-Oct-08 A - - - - - - -

40 SCANR FAN DC MTR STR BOX 5-Jan-09 i Delayed41 Regulating pnuematic actuator wiring diagram 22-Apr-09 i Delayed42 BTPC Inter connec dia 14-Aug-09 i Delayed43 Requirement of electrical power 22-Jan-09 i Delayed

BHELDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package TRICHY - BTG Vendor

Receipt VDT Receipt VDTLatest Revision



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Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


44 1-97-288-90318 TCE-5370A-540-B01-59 Physical locatn of tappings in furn regn 9-May-09 i Replied 0 G E-MAIL 24-Mar-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2511-May-10 G - - - - - - -

45 Vibaration monitoring sys intr conn diag 9-Jul-09 i Delayed

46 3-95-094-18930 FSSS basic scope drawing 25-Sep-08 I Expedite 1 D,E SL/11396/U/010 2-Sep-08 - R0 5370A/IC/CO/510-001 26-Sep-08 D,E MAIL 24-Nov-10 - R2 - - -

473-95-094-20122 [sheet 1 of 45 to sheet 45 of 45]

FSSS inter connection diagram 1-Sep-08 i Rev Dlyd Delayed A R0 TCE.5370A-IC-CO-540B-033 3-Aug-10 D,E

48 3-95-485-18931 Gravimet feeder cont-basic scope 25-Sep-08 I Rev Dlyd 1 A SL/11396/U/010 2-Sep-08 - RO 5370A/IC/CO/510-001 26-Sep-08 D,E SL/11396/A/051 25-Sep-10 - R1 TCE.5370A-IC-

CO-510-022 1-Oct-10 A

49 3-96-088-10683 Brg. vibration monitrng sys-basic scope 25-Sep-08 I Rev Dlyd 1 A SL/11396/U/010 2-Sep-08 - R0 5370A/IC/CO/510-001 26-Sep-08 D,E SL/11396/A/051 25-Sep-10 - R1 TCE.5370A-IC-

CO-510-022 1-Oct-10 A

50 0-97-298-90764 Locatn.of t/c for drum,SH & RH MTM 9-May-09 i Rev Dlyd 2 A E-Mail 24-Aug-10 - R0TCE. 5370A

/ME/ -CO-510-04/31

26-Aug-10 D,ESoft Copy

received thru Email

25-Sep-10 - R1TCE. 5370A

/ME/ -CO-510-04/39

1-Oct-10 A

51 3-97-577-16132 Electromatic relief valve-control detail Interconnection Diagram for ERV Controller & Control station and ERV – Write up.

17-Feb-09 i Rev Dlyd 1 A SL/11396/U/017 1-Oct-08 - RO 5370A/IC/CO/510-003 10-Oct-08 B,D,F SL/11396/U/017 1-Oct-08 - R0 TCE.5370A-IC-

CO-510-030 14-Sep-10 A

52 SB MCC OGA. 11-Dec-09 i Delayed53 Gr. feeder power cabinet-ga & fixing det. 14-Dec-08 I Delayed

54 4-97-577-11311 Basic scope diagram for ERV Control. 18-Dec-08 A Replied 1 A E-mail - - ROTCE.5370A-IC-

CO-510-004

4-Nov-08 D , E SL/11396/A/050 25-Sep-10 - R1 TCE.5370A-IC-CO-510-021 1-Oct-10 A

55 Elevator M/C room arrangement drawing 20-Feb-10 A Delayed

56 4-96-588-04538 Basic scope dia-APH Fire seng sys 25-Sep-08 A Rev Dlyd 0 SL/11396/U/012 23-Sep-08 - R0 5370/IC/CO/510/002 26-Sep-08 - - - - - - -

57 4-96-087-04537 Basic scope diagram for Mill Bearing 18-Dec-08 A Replied 0 G E-mail - - R0TCE.5370A-IC-

CO-510-004

4-Nov-08 G - - - - - - -

58 4-96-087-04535 Basic scope diagram for Fan Bearing 25-Sep-08 A Replied 0 G E-mail - - R0TCE.5370A-IC-

CO-510-004

4-Nov-08 G - - - - - - -

59 Basic scope diagram for Ele Heat Tracing sys 5-Jan-09 A Delayed

60 3-97-599-15812 Basic scope diagram for Pnuematic Power cylinder 25-Sep-08 A Replied 1 D,E SL/11396/U/010 2-Sep-08 - R0 5370A/IC/CO/510/001 26-Sep-08 D,E EMAIL 14-Oct-10 - R0 TCE.5370A-IC-

CO-510-028 14-Oct-10 D,E

61 3-96-087-12353 APH/Fan bearing, field Inter conn dia 14-May-09 I Rev Dlyd 0 D,E E-Mail 26-Aug-08 - R0 TCE.5370A-IC-CO-510-013 31-Aug-08 D,E - - - - - - -

62 Drum dished end tapping point drawings 18-Dec-08 i Delayed

63 3-97-591-93311 Data for solenoid valves 8-Apr-09 i Replied 0 B, D, E E-Mail 11-May-08 - R0 TCE.5370A-IC-CO-510-011 8-Nov-10 B, D, E - - - - - - -

64 0-97-291-90298 Scheme of pulverising system 25-Sep-08 i Rev Dlyd 2 A E-MAIL 2-Sep-08 - R0TCE.5370A

/ME/ -CO-510-04/01

8-Oct-08 D, ESoft Copy

received thru Email

13-Sep-10 - R1TCE. 5370A

/ME/ -CO-510-04/45

18-Feb-11 A

65 0-97-288-90635 TCE-5370A-510-B01-17–R2 Scheme of air & flue gas 25-Sep-08 A Replied 3 A E-MAIL 2-Sep-08 - R0

TCE.5370A /ME/ -CO-510-

04/018-Oct-08 D, E

Soft Copy received thru

Email13-Sep-10 - R2

TCE. 5370A /ME/ -CO-510-

04/4518-Feb-11 A

664-97-096-92357 / (sheet 1of 17 To sheet 17 of 17)

Recommended writeup on boiler interlocks 4-Apr-09 I Expedite 1 B,D,F SL/11396/A/041 - - R0 TCE.5370A-IC-CO-510-007 18-May-08 D,E email 13-Sep-10 - R1 - - -

67 4-97-096-92358-92359 Recom scheme & write up of auto controls 4-Apr-09 I Rev Dlyd 1 A SL/11396/A/041 10-Apr-10 - R0 TCE.5370A-IC-

CO-510-018 13-Sep-10 G E-MAIL 24-Nov-10 - R1 TCE.5370A-IC-CO-510-035 10-Dec-10 A

68 Servomotor terminal wiring diag-blr valv 18-Dec-08 I Delayed69 C&I schedule - steam & water 17-Feb-09 i Delayed70 C&I schedule - FUEL OIL 17-Feb-09 i Delayed

71 3-97-591-93312 Damper schedule 8-Apr-09 i Expedite 2 G MAIL 25-Nov-10 - R1 Soft Copies recd thru Mail 1-Feb-11 -

Rev Not

Mentioned

TCE.5370A-EL-BT-01 16-Sep-10 G

72 C&I schedule - air & flue gas 16-Feb-09 i Delayed

73 3-97-599-92275 Schedule of control panels 8-Apr-09 i Replied 1 G E-Mail 11-May-08 - R0 TCE.5370A-IC-CO-510-015 8-Sep-10 G,D MAIL 25-Nov-10 - R1 TCE.5370A-IC-

CO-510-036 15-Dec-10 G

74 3-97-591-93307 Schedule of HT motors 20-Jan-09 i Expedite Delayed G75 3-97-591-93306 Schedule of LT motors 8-Apr-09 i Replied Delayed G76 3-97-591-93305 Schedule of servo motors-boiler valves 8-Apr-09 i Replied Delayed G

77 3-97-591-93313-REV-00 Requirement of instrument air 17-Feb-09 i Replied 0 G EMAIL - - R0

TCE. 5370A /ME/ -CO-510-

04/4518-Feb-11 G - - - - - - -

78 TP details-measurements & controls 14-Nov-08 i Delayed

79 Requirement of cooling water 21-Dec-08 i Replied 1 G E-MAIL 26-Aug-08 - R0TCE.5370A

/ME/ -CO-510-04/05

10-Oct-08 G E-MAIL 16-Oct-08 - R1TCE.5370A

/ME/ -CO-510-04/06

20-Oct-08 G

80 Requirement of service water 21-Dec-08 i Replied 1 G E-MAIL 26-Aug-08 - R0TCE.5370A

/ME/ -CO-510-04/05


/ME/ -CO-510-04/06

20-Oct-08 G

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DateRev TCE.5146A -


81 Requirement of service air 21-Dec-08 i Replied 1 G E-MAIL 26-Aug-08 - R0TCE.5370A

/ME/ -CO-510-04/05


/ME/ -CO-510-04/06

20-Oct-08 G

82 List of lubricants 21-Dec-10 I Delayed83 O & M manual for boiler & auxiliaries 25-Jan-11 I Delayed84 TP detail - Flue duct conn to chimney 4-Jun-09 I Delayed85 Foundation detls-supports for air ducts 14-Sep-09 i Delayed86 Load detail duct support to mill bay 27-May-09 i Delayed87 Expn movmnt diag-sec.pass&air duct hoppr 30-Jan-09 I Delayed

88 0-00-201-21410 TCE-5370A-540-B01-61 TP details-furnace bottom seal plate asy 22-Jan-09 i Replied 1 G E-MAIL 24-Mar-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2511-May-10 G MAIL 17-Nov-10 - R1

TCE. 5370A /ME/ -CO-510-

04/424-Jan-11 G

89 GA of boiler without ID system 30-Aug-08 A Delayed90 Boiler floor plan arrangement 25-Oct-08 I Delayed

91 0-00-020-74586 Layout of cold air ducting 1-Nov-08 I Expedite 2 A E-MAIL 19-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/11

28-Nov-08 B, C, F EMAIL 4-Feb-11 - R2TCE. 5370A

/ME/ -CO-510-04/41

1-Dec-10 A

92 0-00-020-74587 Layout of hot air duct 1-Nov-08 I Rev Dlyd 1 A E-MAIL 19-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/11

28-Nov-08 B, C, F SL/11396/A/054 29-Nov-10 - R1TCE. 5370A

/ME/ -CO-510-04/41

1-Dec-10 A

93 0-00-020-74589 Layout of ID system Elevation 24-Nov-08 A Expedite 2 D, E E-MAIL 10-Nov-08 - R1TCE.5370A

/ME/ -CO-510-04/15

3-Dec-08 C, E MAIL 1-Dec-10 - R3TCE. 5370A

/ME/ -CO-510-04/23

25-Mar-10 D, E

94 Layout of FG Duct-ECO to APH outlet 1-Nov-08 I Delayed

95 0-00-020-74584 Furnace opening &Buckstays 1-Nov-08 I Rev Dlyd 1 A E-MAIL 12-Nov-08 - R0TCE.5370A

/ME/ -CO-510-04/16

3-Dec-08 C, F, G SL/11396/A/054 29-Nov-10 - R1TCE. 5370A

/ME/ -CO-510-04/41

1-Dec-10 A

96 0-00-020-74583 Key plan of Boiler (BOILER PLAN AT – 0.200 m LEVEL) 24-Nov-08 A Replied 1 A E-MAIL 12-Nov-08 - R1

TCE.5370A /ME/ -CO-510-

04/1820-Feb-09 C, E SL/11396/A/053 1-Nov-10 - R3

TCE. 5370A /ME/ -CO-510-

04/4019-Nov-10 A

97 3-00-020-70111 Boiler equipment designation drawing 30-Aug-08 I Rev Dlyd 0 C, D, I E-MAIL 10-Nov-08 - R0TCE.5370A

/ME/ -CO-510-04/14

1-Dec-08 C, D, I - - - - - - -

98 TP det,allow forces & mom-SH outlet, RH in/out, eco in 1-Nov-08 I Delayed

99 Milling Plant Project drg 19-Dec-08 A Delayed100 Layout of pulverised fuel piping 18-Dec-08 A Delayed101 Wind box assembly 17-Feb-09 I Delayed102 PF piping loading plan 17-Feb-09 i Delayed103 Furnace maintenance platforms 8-Apr-09 I Delayed

104 0-00-600-10899 Bunker to feeder arrangement 17-Feb-09 I Replied 0 G SL/11396/A/044 14-May-10 - R0TCE. 5370A

/ME/ -CO-510-04/27

31-May-10 G - - - - - - -

105 CQP : 3382 Gravimetric feeder arrangement drawing 17-Feb-09 I Rev Dlyd 0 C, E E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22

22-Mar-10 C, E - - - - - - -

106 1-00-600-10526 Bunker emptying arrangement 17-Feb-09 A Rev Dlyd 0 D, E SL/11396/A/044 14-May-10 - R0TCE. 5370A

/ME/ -CO-510-04/27

31-May-10 D, E - - - - - - -

107 PA,FD,&ID FAN Handling 8-Apr-09 I Delayed108 APH/SCAPH Handling arrangement 8-Apr-09 I Delayed109 Scheme of fuel oil & gas 14-Nov-08 A Delayed110 Valve schedule-fuel oil & gas 17-Feb-09 I Delayed111 TP details-fuel oil&gas 15-May-09 i Delayed112 Fdn & handlng details- heavy FO P&H unit 15-May-09 i Delayed113 Mill bay structural arrangement 10-Sep-08 i Delayed114 Power house bldg arrangement drg 10-Sep-08 i Delayed

PLOT PLAN i Heat Balance diagram i

115 0-00-027-44906 General Arrangement' of Pressure parts 7-Aug-09 I Rev Dlyd 1 D,E E-MAIL 18-Oct-08 - R1TCE.5370A

/ME/ -CO-510-04/13

29-Nov-08 G Email 26-Aug-10 - R2TCE. 5370A /ME/CO-510-

04/3614-Sep-10 D,E

116 0-00-030-44905 Pressure parts expansion movement diagrm 7-Aug-09 I Replied 0 C, F,G E-MAIL 18-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/13

29-Nov-08 C, F,G - - - - - - -

117 ASSY OF DRUM 22-Oct-09 I Delayed118 RH & DESH assy & edge preparatn details 22-Oct-09 I Delayed119 Data for soot blower & Temp probe 2-May-09 I Delayed120 Boiler foundation plan 27-Jan-09 i Delayed121 Foundation plan-id system supp structure 30-Dec-08 i Delayed122 Vendor list for SG package for TRICHY&PC A 123 Qps A

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124 Q: PL: C3 - PS /1204

Painting Scheme for FB Boilers – Normal Environment I Rev Dlyd 0 D, I E-MAIL 12-Sep-08 - R0

TCE.5370A /ME/ -CO-510-

04/1020-Nov-08 D, I - - - - - - -

125 CPT NO-1507 BFP Selection data and system resistance curve I Replied 0 D,F,G E mail 4-Nov-08 - R0 5370/ME/C0/510-04/08 5-Nov-08 D,F,G - - - - - - -

126 4-97-588-11310 Basic scope dia-APH sys Replied 0 D , E E mail - - R0 TCE.5370A-IC-CO-510-004 4-Nov-08 D , E - - - - - - -

127 4-96-188-04536 Basic scope diagram for FurnaceTemperature Probe Replied 0 G E-mail - - R0

TCE.5370A-IC-CO-

510-0044-Nov-08 G - - - - - - -

128 3-97-591-16028 / 3-97-591-16029

Burner Tilt Shear PIN Failure Indication boxInt. conn. Diagram Rev Dlyd 0 D , E E-mail 19-Nov-08 - R0

TCE.5370A-IC-CO-

510-00525-Nov-08 D , E - - - - - - -

129 4-97-288-92229 Tapping point detail drawings Replied 0 G Hardcopy - - R0 TCE.5370A-IC-CO-510-006 7-May-10 G - - - - - - -

130 2-95-485-03122 Gravimetric Feeder Controls- Remote Control Panel Replied A R0 TCE.5370A-IC-CO-510-012 8-Nov-10 B,D,F

131 3-97-088-16344 OGA for ASCERTOR CABINET BHEL VISION – 20M Replied 0 A E-Mail - - R0 TCE.5370A-IC-

CO-510-009 30-Jun-10 A - - - - - - -

132 3-97-088-16343 BV 20M DISPLAY UNIT GENERAL ARRANGEMENT Replied 0 A E-Mail - - R0 TCE.5370A-IC-

CO-510-009 30-Jun-10 A - - - - - - -

133 4-97-599-11357 TCE.5370A-EL-BT-01

Terminal Block Diagram for Power Cylinder (Drawn for intermediate positionof PC) Replied 1 A E-Mail - - R0 TCE.5370A-IC-

CO-510-010 30-Jun-10 A SL/11396/A/047 13-Sep-10 - R1 TCE.5370A-EL-BT-02 16-Sep-10 A

134 3-97-099-18497FIELD CONNECTION DIAGRAM (FOR FIELD SWITCHES OTHER THAN CONNECTED TO FSSS)

Replied 0 A E-Mail 26-Aug-10 - R0 TCE.5370A-IC-CO-510-013 31-Aug-10 A - - - - - - -

135 3-97-287-93279 M&C of Steam and water system Replied 1 B,D,F E-Mail 25-Aug-10 - R0 TCE.5370A-IC-CO-510-014 1-Sep-10 A MAIL 24-Nov-10 - R1 TCE.5370A-IC-

CO-510-032 10-Dec-10 B,D,F

136 3-97-288-93277 M&C of Air and Flue Gas system Replied 0 B,D,F E-Mail 25-Aug-10 - R0 TCE.5370A-IC-CO-510-014 1-Sep-10 B,D,F - - - - - - -

137 3-97-290-93329 M&C of Air and Flue Gas system Replied 1 A E-Mail 25-Aug-10 - R0 TCE.5370A-IC-CO-510-014 1-Sep-10 A MAIL 1-Dec-10 - R2 TCE.5370A-IC-

CO-510-034 10-Dec-10 A

138 3-97-291-93278 M&C of Pulveriser system Replied 0 B,D,F E-Mail 25-Aug-10 - R0 TCE.5370A-IC-CO-510-014 1-Sep-10 B,D,F - - - - - - -

139 CI:PE:1204:MPGFC, Writeup on Gravimetric feeder System Rev Dlyd 0 G E-Mail 8-Jan-09 - R0 CE.5370A-IC-

CO-510-017 13-Sep-10 G - - - - - - -

140 3-95-485-19805 -19809 Gravimetric feeder Interconnecton diagram Rev Dlyd 0 G E-Mail 8-Jan-09 - R0 CE.5370A-IC-

CO-510-017 13-Sep-10 G - - - - - - -

141 CI:1204-SADC:WRTUP

Functional write up of Secondary Air Damper Control System Replied 0 B,D,F email 30-Dec-08 - R0 TCE.5370A-IC-

CO-510-020 15-Sep-10 B,D,F - - - - - - -

142 3-95-194-19541 to 3-95-194-19548 Secondary Air Damper Control System Replied 0 A email 30-Dec-08 - R0 TCE.5370A-IC-

CO-510-020 15-Sep-10 A - - - - - - -

143 Data for Chimney design Rev Dlyd 0 G E-MAIL 9-Sep-08 - R0TCE.5370A

/ME/ -CO-510-04/04

8-Oct-08 G - - - - - - -

144 TRICHY BHEL - Manufacturing Quality Plan Replied 0 B, C, F E-MAIL 12-Sep-08 - R0TCE.5370A

/ME/ -CO-510-04/07

24-Oct-08 B, C, F - - - - - - -

145 0-00-056-10774 TCE-5370A-510-

B01-13R1

Scheme of Fuel Oil system Key Diagram Expedite 3 B E-MAIL 14-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/09

5-Dec-08 D, E, G Soft Copies recd thru Mail 1-Feb-11 -

Rev Not

Mentioned

TCE. 5370A /ME/ -CO-510-

04/424-Jan-11 B

146 0-00-056-10775TCE-5370A-510-

B01-14R1

Scheme of Fuel Oil system Pump House Expedite 3 B E-MAIL 14-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/09


Rev Not

Mentioned

TCE. 5370A /ME/ -CO-510-

04/424-Jan-11 B

147 0-00-056-10776TCE-5370A-510-

B01-15R1

Scheme of Fuel Oil system Boiler Front Expedite 3 B E-MAIL 14-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/09


Rev Not

Mentioned

TCE. 5370A /ME/ -CO-510-

04/424-Jan-11 B

148 0-00-020-74588 LAYOUT OF FLUE GAS DUCTING Replied 1 A E-MAIL 19-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/11

28-Nov-08 B, C, F SL/11396/A/054 29-Nov-10 - R1TCE. 5370A

/ME/ -CO-510-04/41

1-Dec-10 A

149 0-00-807-87467 HOPPER MOVEMENT DIAGRAM Replied 2 A E-MAIL 17-Oct-08 - R0TCE.5370A

/ME/ -CO-510-04/12

29-Nov-08 C, GSoft Copy

received thru Email

25-Sep-10 - R3TCE. 5370A

/ME/ -CO-510-04/39

1-Oct-10 A

150 0-00-020-74590 Layout of ID System Plan Rev Dlyd 2 D, E E-MAIL 10-Nov-08 - R1TCE.5370A

/ME/ -CO-510-04/15

3-Dec-08 C, E MAIL 12-Jan-10 - R3TCE. 5370A

/ME/ -CO-510-04/23

25-Mar-10 D, E

151 0-00-020-74585 Terminal point details for Feed water, MS, HRH & CRH piping Replied 1 A E-MAIL 12-Nov-08 - R0

TCE.5370A /ME/ -CO-510-

04/174-Dec-08 C, F, G SL/11396/A/054 29-Nov-10 - R1

TCE. 5370A /ME/ -CO-510-

04/411-Dec-10 A

152 0-00-022-74581 GA OF BOILER SECTIONAL SIDE ELEVATION Replied 1 A E-MAIL 30-Dec-08 - R1TCE.5370A

/ME/ -CO-510-04/20

20-Feb-09 B, C, F SL/11396/A/053 1-Nov-10 - R2TCE. 5370A

/ME/ -CO-510-04/40

19-Nov-10 A

153 0-00-022-74582 GA OF BOILER SECTIONAL PLAN Expedite 2 A E-MAIL 30-Dec-08 - R1TCE.5370A

/ME/ -CO-510-04/20

20-Feb-09 B, C, F EMAIL 4-Feb-11 - R3TCE. 5370A

/ME/ -CO-510-04/40

19-Nov-10 A



ateg

ory Dwg /

Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


154 1-00-021-71125 TCE-5370A-540-B01-2 FLOOR PLAN AT EL. 21900 Rev Dlyd 1 G E-MAIL 12-Nov-08 - R0

TCE.5370A /ME/ -CO-510-

04/2130-Oct-09 D, G, F Hard Copy

/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G

156 1-00-021-71127 TCE-5370A-540-B01-4 FLOOR PLAN AT EL. 27600 – MBL –3 Rev Dlyd 1 G E-MAIL 12-Nov-08 - R0

TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G


TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G

165 1-00-021-71136 TCE-5370A-540-B01-13 FLOOR PLAN AT EL. 55400 – Drum floor Rev Dlyd 1 G E-MAIL 12-Nov-08 - R0

TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G

166 1-00-021-71137 TCE-5370A-540-B01-14 FLOOR PLAN AT EL. 55400 – Drum floor Rev Dlyd 1 G E-MAIL 12-Nov-08 - R0

TCE.5370A /ME/ -CO-510-


/SL/11396/A/058 1-Jan-11 - R1TCE. 5370A

/ME/ -CO-510-04/43

13-Jan-11 G

167 CQP : 3384 Gate, globe and non return valves Replied 0 A E-MAIL 8-Mar-10 - R1TCE. 5370A

/ME/ -CO-510-04/22

22-Mar-10 A - - - - - - -

168 CQP : 3378 Hangers and supports Replied 0 A E-MAIL 8-Mar-10 - R1TCE. 5370A

/ME/ -CO-510-04/22

22-Mar-10 A - - - - - - -

169 CQP : 3377 Tubular products Replied 0 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22

22-Mar-10 A - - - - - - -

170Manufacturing Quality Plan CQP : 3380

Air cooled oil gun assembly Replied 1 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22

22-Mar-10 C, ESoft Copy

received thru Email

1-Jul-10 - R3TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A


Boiler drum and suspension rods Replied 1 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R3TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A


Coal burner assembly Replied 1 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R3TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A


Columns, ceiling girder & built up beam Replied 1 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R3TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A


Electromagnetic relief valve Replied 1 A E-MAIL 8-Mar-10 - R1TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R2TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A

175Manufacturing

Quality plan CQP : 3375

Headers Replied 2 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

27-Jul-10 - R4TCE. 5370A

/ME/ -CO-510-04/30

28-Jul-10 A

176Manufacturing


HP bypass ARS and spray valves Replied 1 A E-MAIL 8-Mar-10 - R1TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R2TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A

177Manufacturing


Oil preheating and pressurizing units Replied 1 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R3TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A

178Manufacturing


Piping and desuperheater Replied 2 A E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

27-Jul-10 - R4TCE. 5370A /ME/CO-510-

04/3028-Jul-10 A

179Manufacturing


Quick closing non return valve Replied 1 A E-MAIL 8-Mar-10 - R1TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R2TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 A



ateg

ory Dwg /

Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


180Manufacturing


Safety and safety relief valve Rev Dlyd 1 C,E E-MAIL 8-Mar-10 - R2TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R3TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 C,E

181Manufacturing


Soot blower Rev Dlyd 1 C,E E-MAIL 8-Mar-10 - R1TCE. 5370A

/ME/ -CO-510-04/22


received thru Email

1-Jul-10 - R2TCE. 5370A

/ME/ -CO-510-04/29

7-Jul-10 C,E

182 0-04-136-00795 TCE-5370A-540-B01-62 SITE ASSEMBLED DRUM INTERNALS Rev Dlyd 0 G E-MAIL 24-Mar-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2511-May-10 G - - - - - - -

183 0-12-900-01483 TCE-5370A-540-B01-63

ASSEMBLY OF SUPER HEATER DE SUPER HEATER, STAGE - I Rev Dlyd 0 G E-MAIL 24-Mar-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2511-May-10 G - - - - - - -

184 0-12-800-01487 TCE-5370A-540-B01-64

ASSEMBLY OF SUPER HEATER DE SUPER HEATER, STAGE – II Rev Dlyd 0 G E-MAIL 24-Mar-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2511-May-10 G - - - - - - -

185 1-24-316-00871 TCE-5370A-540-B01-65 RH DE SUPER HEATER Rev Dlyd 0 G E-MAIL 24-Mar-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2511-May-10 G - - - - - - -

186 4-00-056-11867 TCE-5370A-540-B01-57 SCHEDULE OF VALVES AND FITTINGS Rev Dlyd 0 G SL/11396/A/041 10-Apr-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2617-May-10 G - - - - - - -

187 4-00-056-11868 TCE-5370A-540-B01-58 BOILER AREA TERMINAL POINT DETAILS Rev Dlyd 0 G SL/11396/A/041 10-Apr-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2617-May-10 G - - - - - - -

188 0-47-200-02031 LAYOUT OF COAL PIPING Rev Dlyd 0 G SL/11396/A/044 14-May-10 - R0TCE. 5370A

/ME/ -CO-510-04/27

31-May-10 G - - - - - - -

189 0-47-200-02032 COAL PIPING LOADING DETAILS Rev Dlyd 0 G SL/11396/A/044 14-May-10 - R0TCE. 5370A

/ME/ -CO-510-04/27

31-May-10 G - - - - - - -

190 1-00-600-10525 GRAVIMETRIC FEEDER ARRANGEMENT Rev Dlyd 0 G SL/11396/A/044 14-May-10 - R0TCE. 5370A

/ME/ -CO-510-04/27

31-May-10 G - - - - - - -

191 2-00-600-10310 ARRANGEMENT OF BULL EYE CLEANING Rev Dlyd 0 G SL/11396/A/044 14-May-10 - R0TCE. 5370A

/ME/ -CO-510-04/27

31-May-10 G - - - - - - -

192 2-00-047-47513 TP DETAILS FOR BOILER TRIM PIPING Rev Dlyd 0 G SL/11396/A/045 18-May-10 - R0TCE. 5370A

/ME/ -CO-510-04/28

12-Jun-10 G - - - - - - -

193 2-00-047-47504 SAFETY VALVE SETTING FOR DRUM, SH, RH AND SB Rev Dlyd 1 G SL/11396/A/045 18-May-10 - R0

TCE. 5370A /ME/ -CO-510-

04/2812-Jun-10 D, E E-MAIL 24-Nov-10 - R2

TCE. 5370A /ME/ -CO-510-

04/4625-Feb-11 G

194Manufacturing

quality planCQP : 3382 (R3)

Gravimetric feeders Replied A

195 3-97-287-93284 DRUM DISHED END LEVEL INSTRUMENTDETAILS Rev Dlyd 0 G Email 5-Nov-08 - R0

TCE. 5370A /ME/ -CO-510-

04/347-Sep-10 G - - - - - - -

196 3-97-296-15811 / 01

Basic scope diagram for Fuel oil pump interlock & instrument panel Expedite A

197 4-97-593-11335 TCE.5370A-EL-BT-01 BASIC SCOPE DIAGRAM OF ELEVATOR Replied B

198 3-97-591-93314 TCE.5370A-EL-BT-01 Requirement of electrical power Rev Dlyd G,D

199 4-96-489-04566 TCE.5370A-EL-BT-01

BASIC SCOPE DIRAGRAM FOR ELE. HEAT TRACING SYSTEM Rev Dlyd G

200 QA1204-CQP-02 ELECTRICAL PANELS Expedite 1 C MAIL 15-Oct-10 - R0 TCE.5370A-EL-BT-03 26-Oct-10 C MAIL 26-Nov-10 - R1 - - -

201 QA 1204-CQP-04 PNEUMATIC ACTUATORS Expedite 1 C MAIL 15-Oct-10 - R0 TCE.5370A-EL-BT-03 26-Oct-10 C MAIL 26-Nov-10 - R1 - - -

202 FO P&H Control - Interlock schemes Expedite 0 MAIL 24-Nov-10 - R0 - - - - - - -

203 0-00-021-74592 FLOOR PLAN AT EL. 7000 Expedite 1 D,F Soft Copies recd thru Mail 1-Feb-11 -

Rev Not

Mentioned

Hard Copy /SL/11396/A/058 1-Jan-11 - R1

TCE. 5370A /ME/ -CO-510-

04/4313-Jan-11 D,F

204 1-00-021-71122 FLOOR PLAN AT EL. 12000 Rev Dlyd G205 1-00-021-71123, FLOOR PLAN AT EL. 16500 Rev Dlyd G206 1-00-021-71124 FLOOR PLAN AT EL. 19000 Rev Dlyd G

207 3-96-296-19068 / R-01

FUEL OIL PUMP INTERLOCK –DRAIN OIL PUMP (IN PUMP HOUSE) LOGIC DIAGRAM Replied A

Harpreet Bath

Highlight

Harpreet Bath

Highlight

Harpreet Bath

Highlight

Harpreet Bath

Highlight

Harpreet Bath

Inserted Text


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 0 0 0 0 0 0 23 33 15 2 18 35 0 18

42 37 I 0 2 2 0 0 2 14 18 16 0 4 20 0 4

Note: All dates shall be in Date format. (MM/DD/YY or DD MMM YY)Drawing/Doc is considered delayed after 15 daysDelay is calculated based on - Hardcopy Receipt (In case of exceptional dwgs/docs, corresponding doc is marked)Delay calculation is based on - Calendar Days

Remarks

Draw/Doc Received



win

gs

Del

ayed

*

Res

ubm

issi

on

dela

yed

by v

endo

r ('R

ejec

ted'

ca

tego

ry)

Cat

egor

y (A

ppro

val /

In

form

atio

n) Cumulative Upto This MonthDuring periodPackageC

ontr

acto

r /

Vend

or

42

Total Scope


Actually submitte

d

ESP, FAN,APH, SCAPH

BHEL - RPT

Delay calculation is based on Calendar DaysResubmission by Vendor is considered delayed after 10 daysCategory of drawings to be considered for Resubmission - Rejected



ateg

ory Dwg /

Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


1 GVKP 101 QUALITY PLAN FOR AIR PRE HEATER 16-Oct-08 A Replied 2 A E Mail 16-Oct-08 - R0 5370A/ME/C0/513-01/01

11-Nov-08 B,C,F E Mail 17-Dec-09 - R2 5370A/ME/CO/513-01/13

6-Jan-10 A

2 GVKP 201 QUALITY PLAN FOR EMITTING ELECTRODE 16-Oct-08 A Replied 2 A E Mail 16-Oct-08 - R0 5370A/ME/C0/513-01/01 11-Nov-08 B,C,F E Mail 17-Dec-09 - R2 5370A/ME/CO/

513-01/13 6-Jan-10 A

3 GVKP 301 QUALITY PLAN FOR FANS 16-Oct-08 A Replied 2 B,C,F E Mail 16-Oct-08 - R0 5370A/ME/C0/513-01/01 11-Nov-08 B,C,F E Mail 17-Dec-09 - R2 5370A/ME/CO/

513-01/13 6-Jan-10 B,C,F

4 QUALITY PLAN FOR LT PANELS 16-Oct-08 A Rev Dlyd Delayed D E J R0 XXX 1-Jul-10 D E J

5 GVKP 401 QUALITY PLAN FOR GATES AND DAMPERS 16-Oct-08 A Replied 2 A E Mail 16-Oct-08 - R0 5370A/ME/CO/513-01/01 11-Nov-08 B,C,F E Mail 18-Jan-10 - R2 5370A/ME/C0/

513-01.14 15-Mar-10 A

6 SCAPH 2-50-510-00809 ASSEMBLY OF STEAM COIL AIR PREHEATER (2800 x 2800) 24-Sep-08 A Rev Dlyd 0 D,F E Mail 10-Nov-09 - R0 5370A/ME/CO

/513-01/11 24-Nov-09 D,F - - - - - - -

7 ESP 0-00-111-27286 ESP General Arrangement drawing 30-Apr-08 A Replied Delayed A8 ESP 1-00-112-28294 Foundation plan and loading drawing of ESP 30-Apr-08 A Replied Delayed A9 ESP 3-00-118-36549 Thermal movement diagram of Esp and hoppers 30-Jun-08 I Delayed10 ESP Ash collection rate to AH design 30-Jun-08 I Delayed11 ESP ESP PG test procedure 24-Apr-09 A Delayed12 ESP Gas Distribution test Procedure 1-Mar-08 A Delayed

13 APH 1-52-220-02214 GA OF AIR PRE HEATERS 24-Sep-08 I Replied 1 G E Mail 22-Nov-08 - R0 5370A/ME/CO/513-01/08 20-Feb-09 C,E Hard Copy/Email 23-Apr-11 - R0

TCE. 5370A /ME/ -CO-513-

01/2127-Apr-11 G

14 APH 3-52-220-02058 GA NOTES OF AIR PREHEATERS 24-Sep-08 I Replied 1 G E Mail 22-Nov-08 - R0 5370A/ME/CO/513-01/08 20-Feb-09 C,E Hard Copy/Email 23-Apr-11 - R0

TCE. 5370A /ME/ -CO-513-

01/2127-Apr-11 G

15 APH 2-52-600-02897 SCHEME OF APH WITH INSTRUMENTATION WRITEUP AND SCHEDULE 24-Sep-08 A Rev Dlyd 0 D,E E Mail 8-Nov-08 - R0 5370A/ME/CO

/513-01/04 5-Dec-08 D,E - - - - - - -

APH 2-52-600-02898 SCHEME OF APH WITH INSTRUMENTATION WRITEUP AND SCHEDULE 24-Sep-08 A Rev Dlyd 0 D,E E Mail 8-Nov-08 - R0 5370A/ME/CO

/513-01/04 5-Dec-08 D,E - - - - - - -

APH 2-52-600-02899 SCHEME OF APH WITH INSTRUMENTATION WRITEUP AND SCHEDULE 24-Sep-08 A Rev Dlyd 0 D,E E Mail 8-Nov-08 - R0 5370A/ME/CO

/513-01/04 5-Dec-08 D,E - - - - - - -

16 APH 2-50-510-00809 ASSEMBLY OF STEAM COIL APH 24-Apr-09 I Replied Delayed G

17 APH 3-52-220-02211 Air receiver location & foundation 24-Apr-09 I Replied 1 G E Mail 3-May-10 - R0 5370A/ME/CO/513-01/18 13-May-10 G,D,F Hard Copy/Email 3-Mar-11 - R1

TCE. 5370A /ME/ -CO-513-

01/208-Mar-11 G

18 FANS 3-00-102-22875 PERF CURVE OF ID FAN 7-Nov-08 I Replied 1 G* E Mail 22-Dec-08 - R0 5370A/ME/C0/513-01/10 20-Feb-09 C,E Hard Copy/Email 11-Mar-11 - R0

TCE. 5370A /ME/ -CO-513-

01/2116-Mar-11 G*

19 FANS 3-00-103-22876 PERF CURVE OF FD FAN 7-Nov-08 I Replied 1 G* E Mail 22-Dec-08 - R0 5370A/ME/C0/513-01/10 20-Feb-09 C,E Hard Copy/Email 11-Mar-11 - R0

TCE. 5370A /ME/ -CO-513-

01/2116-Mar-11 G*

20 FANS 3-00-104-22877 PERF CURVES OF PA FANS 7-Nov-08 I Replied 1 G* E Mail 22-Dec-08 - R0 5370A/ME/C0/513-01/10 20-Feb-09 C,E Hard Copy/Email 11-Mar-11 - R0

TCE. 5370A /ME/ -CO-513-

01/2116-Mar-11 G*

21 FANS 3-00-106-22878 PERF CURVE OF SEAL AIR FANS 7-Nov-08 I Replied 1 G* E Mail 22-Dec-08 - R0 5370A/ME/C0/513-01/10 20-Feb-09 C,E Hard Copy/Email 11-Mar-11 - R0

TCE. 5370A /ME/ -CO-513-

01/2116-Mar-11 G*

1-00-805-05488 Foundation plan for air ducts 1-Nov-08 Rev Dlyd 0 D,E E Mail 1-Nov-08 - R0 5370A/ME/C0/513-01/03 3-Dec-08 D,E - - - - - - -

22 FANS 1-00-098-21674 GA drawing for FD fans with foundation plan & loading details 1-Nov-08 I Rev Dlyd 0 D,E E Mail 1-Nov-08 - R0 5370A/ME/C0/

513-01/03 3-Dec-08 D,E - - - - - - -

23 FANS 1-00-099-21676 GA drawing for ID fans with foundation plan & loading details 1-Nov-08 I Rev Dlyd 0 D,E E Mail 1-Nov-08 - R0 5370A/ME/C0/

513-01/03 3-Dec-08 D,E - - - - - - -

24 FANS 1-00-100-21675 GA drawing for PA fans with foundation plan & loading details 1-Nov-08 I Rev Dlyd 0 D,E E Mail 1-Nov-08 - R0 5370A/ME/C0/

513-01/03 3-Dec-08 D,E - - - - - - -

25 FANS 1-00-108-21677 GA drawing for seal air fans with foundation plan &loading details 15-Nov-08 I Replied 3 G* E Mail 24-Nov-08 - R0 5370A/ME/C0/

513-01/05 20-Feb-09 C,E Hard Copy/Email 11-Mar-11 - R3TCE. 5370A

/ME/ -CO-513-01/21

16-Mar-11 G*

26 FANS 2-00-107-21779 LUBE OIL SCHEME DRG FOR FD FAN 30-Nov-08 A Rev Dlyd 1 D,E E Mail 24-Nov-08 - R0 5370A/ME/C0/513-01/07 20-Feb-09 C,E BAP/COML/R328

&R329 10-Sep-10 - R1 5370A/ME/CO/513-01/19 28-Sep-10 D,E

27 FANS 2-00-107-21780 LUBE OIL SCHEME DRG FOR ID FANS 30-Nov-08 A Rev Dlyd 1 D,E E Mail 24-Nov-08 - R0 5370A/ME/CO/513-01/07 20-Feb-09 C,E BAP/COML/R328


28 FANS 2-00-107-21781 LUBE OIL SCHEME DRG FOR PA FANS 30-Nov-08 A Rev Dlyd 1 D,E E Mail 24-Nov-08 - R0 5370A/ME/CO/513-01/07 20-Feb-09 C,E BAP/COML/R328


29 FANS 2-00-098-21782 Silencer Arrangement for FD fan 15-Nov-08 I Replied 0 G E Mail 24-Nov-08 - R0 5370A/ME/CO/513-01/06 20-Feb-09 G - - - - - - -

30 FANS 2-00-100-21783 Silencer Arrangement for PA fan 15-Nov-08 I Replied 0 G E Mail 24-Nov-08 - R0 5370A/ME/CO/513-01/06 20-Feb-09 G - - - - - - -

------ WRITEUP ON PA FAN LOS 15-Nov-08 I Replied 0 G BAP/COML/R328 &R329 10-Sep-10 - R0 5370A/ME/CO

/513-01/19 29-Sep-10 G - - - - - - -

31 FANS ------- O & M MANUALS FOR FANS 31-Dec-09 I Delayed32 ESP C&I ESP earthing scheme 31-Jul-08 I Replied Delayed G R0 6-Apr-10 D,E,J

33 ESP C&I Scope& interconnection diagram for ESP Electrics 31-Jul-08 I Replied Delayed G R0 6-Apr-10 D,E,J

BHEL - RPTDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package ESP, FAN,APH, SCAPH Vendor


Harpreet Bath

Highlight



ateg

ory Dwg /

Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


34 ESP C&I 2-00-114-29267 / 03 Single line diagram of LT MSB 16-Aug-08 I Rev Dlyd Delayed A R0 6-Apr-10 D,E,J

35 ESP C&I Single line diagram and scheme of ACP 16-Aug-08 A Rev Dlyd Delayed G R0 6-Apr-10 D.E.J36 ESP C&I ESP Cable Schedule 16-Aug-08 I Replied Delayed G R0 6-Apr-10 D,E,J

37 ESP C&I 2-00-114-29257 / 02 Recommended ESP control Room Layout 31-Jul-08 I Replied Delayed G R0 6-Apr-10 D,E,J

38 ESP C&I MEASUREMENT & CONTROL SCHEDULE FOR AIR PREHEATER

39 ESP C&I WRITEUP FOR SCHEME OF APH WITH INSTRUMENTATION

40 ESP C&I BASIC SCOPE DIAGRAM FOR ELECTRIC ACTUATORS

41 ESP C&I CONTROL VALVE SPECIFICATION SHEETS

42 ESP 2-00-114-29259 / 01 INTERLOCKING SYSTEM FOR ESP Rev Dlyd G

43 ESP 2-00-114-29260 / 02 EARTHING SCHEME Rev Dlyd G

44 ESP 2-00-114-29261 / 01 EARTHING SCHEME & DETAILS Rev Dlyd G

45 ESP 2-00-114-29268 / 03 NOTES OF LTMSB Replied A

46 ESP ANNUNCIATOR CIRCUIT

47 ESP CONTROL CIRCUIT CUBICLE FO OPACITY MONITOR

48 ESP ASH LEVEL INDICATOR CIRCUIT (HIGH) 49 ESP ASH LEVEL INDICATOR CIRCUIT

50 ESP POWER AND CONTROL CIRCUIT FOR RAPPPING MOTOR

51 ESP CONTROL SUPPLY TRANSFORMER CIRCUIT & SPACE HEATER CIRCUIT

52 ESP POWER AND CONTROL CIRCUIT FOR HOPPER HEATER

53 ESP POWER AND CONTROL CIRCUIT FOR SUPPORT INSULATOR HEATER

54 ESP P&C CIRCUIT FOR SHAFT INSULATOR HEATER

55 ESP MASTER CONTROLLER AND ANNUNTION CIRCUIT

56 ESP POWER AND CONTROL CIRCUIT FOR OPACITYMONITOR IN ACP

57 SUB VENDOR LIST

58 INTERNAL WIRING DIAGRAM FOR ELECTRIC DAMPER ACTUATOR

59 ESP LT main switch- board single line diagram 60 ESP Schematic drawing for ACP 16-Aug-08 Replied Delayed A R3 XXX 17-Sep-10 A

61 ESP 2-00-114-29256 / 02 Scope of supply for ESP Rev Dlyd G

62 ESP 2-00-114-29269 / 01 ESP cable schedule Rev Dlyd G

63 APH Loading detail

64 2-00-114-29258 / 01 CONTROL ROOM CUTOUT DETAILS Rev Dlyd G

65 3-00-114-29241 / 02 Replied A

66 3-00-114-29942 / 03 Replied A

67 3-00-114-29943 to 44 / 02 Replied A

68 3-00-114-29245 / 03 ACP Drawings Replied A

69 3-00-114-36246 to 49 / 02 Replied A

70 3-00-114-36250 / 01 Replied A

71 3-00-114-36251 to 52 / 02 Replied A

72 3-00-114-36253 to 54 / 01 Replied A

73 WRITEUP OF ID FAN LOS (R00) Rev Dlyd 0 G BAP/COML/R32

8 &R329 10-Sep-10 - R0 5370A/ME/CO/513-01/19 29-Sep-10 G - - - - - - -

74 WRITEUP OF ID FAN LOS (R00) Rev Dlyd 0 G BAP/COML/R32

8 &R329 10-Sep-10 - R0 5370A/ME/CO/513-01/19 29-Sep-10 G - - - - - - -

75 - RANIPET BHEL - ManufacturingQuality plan Expedite 0 B,C,F EMAIL 16-Oct-10 - R0

TCE.5370A/ME/ -CO-513-

01/0111-Nov-08 B,C,F - - - - - - -


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 4 8 4 7 6 17 230 239 77 27 121 225 1 113

213 230 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Remarks

Draw/Doc Received

Draw/Doc Reviewed under category

Draw/Doc Received


win

gs

Del

ayed

*

Res

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issi

on

dela

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by v

endo

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ca

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Cat

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In

form

atio

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Con

trac

tor /

Ve

ndor

214

Total Scope


Actually submitt

ed

Pacakge Name

Vendor Name

SR. No. Discipline Vendor

Unit Supplier Doc- No- TCE Doc- No- TITLEPlanned Date of Issue C

ateg

ory Dwg /

Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


1 C&I PE-DG-304-145-

UPS ROOM FLOOR CUTOUT 15-Nov-10 Delayed

2 C&I PE-DG-304-145-

I215SEQ. CONTROL SCHEME FOR BFP 26-Jul-10 Rev Dlyd 0 D,E E Mail 29-Jul-10 8-Mar-10 R0

5370A-IC-CO-580B-PEM-

02014-Sep-10 D,E - - - - - - -

3 C&I PE-DG-304-145-

I221

CONTROL SCHEME FOR REHEATER PROTECTION 28-Jun-10 Replied 0 A E Mail 21-Jul-10 - R0


01210-Aug-10 A - - - - - - -

4 C&I PE-DG-304-145-

I223

BINARY DRIVE CONTROL SCHEME FOR MISC. DRIVE(Station C&I) 13-Dec-10 Rev Dlyd 0 D,E EMAIL 5-Jan-11 - R0

TCE.5370A-IC-CO-580B- PEM-046

6-Jan-11 D,E - - - - - - -

5 C&I PE-DG-304-145-

I302ANALOG CONTROL SCHEME 30-Aug-10 Rev Dlyd 0 D,E E Mail 18-Oct-10 - R0

TCE.5370A-IC-CO-580B-PEM-

02711-Nov-10 D,E - - - - - - -

6 C&I PE-DG-304-145-

I303

HP BYPASS PRESSURE & TEMPERATURE CONTROL SCHEME 9-Aug-10 Replied 1 A E Mail 30-Jul-10 - R0

5370A-IC-C0-580B-PEM-

00810-Aug-10 B,F - 12-Oct-10 - R0

5370A-IC-CO-580B- PEM-

02218-Oct-10 A

7 C&I PE-DG-304-145-

I304AUX. PRDS CONTROL SCHEME 18-Oct-10 Replied 1 B,D,F EMAIL 22-Oct-10 - R0


03514-Dec-10 D,E EMAIL 2-Mar-11 - R1


0663-Mar-11 B,D,F

8 C&I PE-DG-304-145-

I350CO-ORDINATED MASTER CONTROL SCHEME 4-Oct-10 Replied 0 B,D,F EMAIL 13-Oct-10 - R0

TCE.5370A-IC-CO-580B-

PEM-04220-Dec-10 B,D,F - - - - - - -

9 C&I PE-DG-304-145-

I401CCR/EER/COMPUTER ROOM LAYOUT 13-Dec-10 Replied 2 B,D,C,F E Mail 9-Aug-10 - R0


01527-Aug-10 D,E EMAIL 21-Jan-11 - R2


0574-Feb-11 B,D,C,F

10 C&I PE-DG-304-145-

I402CCR/EER/COMPUTER ROOM FLOOR CUTOUT 31-Jan-11 Rev Dlyd 0 D,E EMAIL 9-Mar-11 - R0


07812-Apr-11 D,E - - - - - - -

11 C&I PE-DG-304-145-

I403SWAS ROOM LAYOUT 1-Nov-10 Delayed

12 C&I PE-DG-304-145-

I207SEQ. CONTROL SCHEME FOR AIR HEATER 12-Jul-10 Replied 2 A E Mail 12-Jul-10 - R0


01010-Aug-10 D,E EMAIL 2-Dec-10 - R2


03915-Dec-10 A

13 C&I PE-DG-304-145-

I405UPS ROOM LAYOUT 18-Oct-10 Delayed

14 C&I PE-SC-

304-145-I106

SENSOR/TRANSMITTER GROUPING(Station C&I) 10-Jan-11 Rev Dlyd 0 D,E EMAIL 25-Mar-11 - R0


07330-Mar-11 D,E - - - - - - -

15 C&I PE-DG-304-145-

I407UNIT CONTROL PANEL LAYOUT 12-Dec-10 Replied 1 B,D,F EMAIL 22-Jan-11 - R0


06218-Feb-11 D,E E Mail 26-Apr-11 - R1


08926-Apr-11 B,D,F

16 C&I PE-DG-304-145-

I501PLANT SCHEMATICS 28-Feb-11 Replied 2 A EMAIL 29-Nov-10 - R0


15-Dec-10 B,C,F EMAIL 11-Jan-11 - R2TCE.5370A-IC-

CO-580B- PEM-050

11-Jan-11 A

17 C&I PE-DM-304-145-

I002DRIVE CONTROL PHILOSOPHY(Station C&I) 7-Jan-09 Replied 1 B,D,F E Mail 13-Nov-09 - R0


0014-Jan-10 D,E E Mail 3-Apr-10 - R1 0 30-Apr-10 B,D,F

18 C&I PE-SC-

304-145-I202

SCHEDULE OF INSTRUMENTS(Station C&I)Alarmschedule 26-Jul-10 Replied 3 A E Mail 5-Aug-10 - R0


02116-Sep-10 D,E EMAIL 31-Mar-11 - R1


0751-Apr-11 A

19 C&I PE-SC-

304-145-I103

ROOT VALVE SCHEDULE 27-Sep-10 Delayed

20 C&I PE-SC-

304-145-I200

BINARY DRIVE LIST(Station C&I) 14-Jun-10 Replied 3 A E Mail 24-Jun-10 - R05370A-IC-C0-580B-PEM-

00910-Aug-10 D,E EMAIL 25-Apr-11 - R3


25-Apr-11 A

21 C&I PE-SC-

304-145-I300

ANALOG DRIVE LIST(Station C&I) 7-Jun-10 Replied 2 B,D,F E Mail 11-Jun-10 - R05370A-IC-C0-580B-PEM-

01310-Aug-10 D,E EMAIL 25-Apr-11 - R2


25-Apr-11 B,D,F

22 C&I PE-SC-

304-145-I301

ANALOG I/O LIST(Station C&I) 13-Dec-10 Expedite 2 B,D,F EMAIL 1-Nov-10 - R0TCE.5370A-IC-CO-580B-PEM-

02611-Nov-10 D,E EMAIL 19-Feb-11 - R1


0584-Feb-11 B,D,F

23 C&I PE-TS-

304-145-I104

CONTROL VALVES DATA SHEETS 4-Mar-09 Replied 1 A E Mail 21-Feb-09 - RO 5370A /ME/ -CO-540-01/09 14-May-09 D,E MOM 23-Dec-10 - R1

TCE.5370A /ME/-CO-540-

01/ 9410-Jan-11 A

24 C&I PE-TS-

304-145-I105

FLOW ELEMENTS DATA SHEETS (ORIFICES & NOZZLES) 18-Mar-09 Replied 3 A E Mail 21-Feb-09 - RO 5370A /ME/ -

CO-540-01/09 14-May-09 D,E E MAIL 20-Oct-10 - R35370A-IC-CO-580B- PEM-

02421-Oct-10 A

25 C&I PE-DG-304-145-

I404SWAS ROOM FLOOR CUTOUT 28-Nov-10 Delayed

Package Vendor NameDocument Submittal Schedule List As on report dat Latest First Issue (Rev 0)

Pacakge Name Vendor


26 C&I PE-QP-999-145-

I006

QUALITY PLAN FOR CONTROL VALVE(PNEUMATIC) 16-Aug-08 Replied Delayed A - - -

27 C&I PE-DG-304-145-

I101

INSTRUMENT STUB DETAILS (PRESSURE / TEMPERATURE STUB) 8-Apr-09 Replied 0 A EMAIL 12-May-10 - R0

TCE.5370A /ME/-CO-540-

01/6524-Aug-10 A - - - - - - -

28 C&I PE-DG-304-145-

I003CABLE BLOCK DIAGRAM(Station C&I) 18-Feb-09 Replied 1 A E Mail 13-Nov-09 - R0


00210-Feb-10 0 E Mail 28-Jul-10 - R2 5370A-IC-CO-

580B-PEM-014 24-Aug-10 A

29 C&I PE-DG-304-145-

I206SEQ.CONTROL SCHEME FOR PA FANS 28-Jun-10 Replied 2 A E Mail 23-Jun-10 - R0


0176-Sep-10 D,E E Mail 17-Jan-11 - R1


05524-Jan-11 A

30 C&I PE-QP-999-145-

I024

STANDARD QUALITY PLAN FOR FLOW ORIFICE PLATE 16-Jun-08 Replied Delayed A - - -

31 C&I PE-SC-

304-145-I201

BINARY I/O LIST(Station C&I) 10-Jan-11 Replied 1 B,D,F PEY02 -304-8GV-45 26-Oct-10 - R0


0253-Nov-10 D,E EMAIL 25-Apr-11 - R1


08625-Apr-11 B,D,F

32 C&I PE-QP-999-145-

I005

STANDARD QUALITY PLAN FOR FLOW NOZZLEASSEMBLY 16-Aug-08 Replied Delayed A - - -

33 C&I PE-DG-304-145-

I110SWAS SCHEME 19-Apr-10 Replied 2 A PEY02-304-

8GV-34 10-May-10 - R05370A-IC-CO-

540B-PEM-003

20-May-10 D,E E Mail 19-Jul-10 - R2 5370A-IC-CO-580B-PEM-006 10-Aug-10 A

34 C&I PE-DG-304-145-

I202ALARM SCHEDULE 21-Feb-11 Replied Delayed A

35 C&I PE-DG-304-145-

I203S.O.E SCHEDULE 21-Mar-11 Replied 1 A EMAIL 27-Jan-11 - R0

TCE.5370A-IC-CO-580B-

PEM-0677-Mar-11 D,E EMAIL 31-Mar-11 - R1


0766-Apr-11 A

36 C&I PE-DG-304-145-

I204SEQ. CONTROL SCHEME FOR ID FANS 31-May-10 Replied 1 A E Mail 19-Jul-10 - R0


01110-Aug-10 D,E E Mail 9-Sep-10 - R1 5370A-IC-CO-

580B-PEM-019 14-Sep-10 A

37 C&I PE-DG-304-145-

I205SEQ. CONTROL SCHEME FOR FD FANS 14-Jun-10 Replied 1 A E Mail 23-Jun-10 - R0


0166-Sep-10 D,E EMAIL 1-Dec-10 - R1


03815-Dec-10 A

38 CIV-V QUALITY PLAN for VIS FOR ID FANS 22-Aug-10 Delayed

39 ELE PE-DC-304-100-

E001TRANSFORMER YARD LAYOUT 6-Jul-09 Replied 1 B E Mail 3-Oct-08 - R0

TCE.5370A/ME/ -CO-540-

01/076-Nov-08 D,E,G E Mail 13-Apr-10 - R1 TCE-5370A-EL-

BP-14 12-Oct-10 B

40 ELE PE-DC-304-510-

E003

CT & VT CALCULATIONS FOR GENERATOR CIRCUIT 19-Oct-10 Rev Dlyd 0 D,E E Mail 4-Aug-10 - R0 0 25-Aug-10 D,E - - - - - - -

41 ELE PE-DC-304-510-

E004

RELAY SETTING CALCULATION FOR GENERATOR CIRCUIT 19-Nov-10 Delayed

42 ELE PE-DC-304-510-

E043CT & VT CALCULATIONS FOR STRP 19-May-10 Rev Dlyd 1 D,E,J E Mail 5-Jul-10 - R0 0 9-Jul-10 D,E,J COMPLIANCE 7-Aug-10 - - 0 21-Aug-10 D,E,J

43 ELE PE-DG-304-510-

E011SYNCHRONISING SCHEME FOR GCP 19-Oct-10 Rev Dlyd 0 D,E,J EMAIL 23-Nov-10 - R0 TCE.5370A-EL-

BP-23 28-Dec-10 D,E,J - - - - - - -

44 ELE PE-DC-304-510-

E044

RELAY SETTINGS CHART FOR ST PROTECTION 19-Apr-11 Delayed

45 ELE PE-DG-304-510-

E012FRONT VIEW OF GCP 4-Dec-10 Delayed

46 ELE PE-DG-304-510-

E013INTERFACE SCHEME FOR GCP 4-May-11

47 ELE PE-DG-304-510-

E019ALARM SCHEDULE FOR GCP 19-Mar-11 Delayed

48 ELE PE-DG-304-510-

E041SLD FOR STRP 19-May-10 Rev Dlyd 1 D,E,J E Mail 5-Jul-10 - R0 0 9-Jul-10 D,E,J COMPLIANCE 7-Aug-10 - - 0 21-Aug-10 D,E,J

49 ELE PE-DG-304-510-

E042LOGIC DIAGRAM FOR STRP 4-Jun-10 Rev Dlyd 1 D,E,J E Mail 15-Jul-10 - R0 0 29-Jul-10 D,E,J COMPLIANCE 7-Aug-10 - R1 0 23-Aug-10 D,E,J

50 ELE PE-DC-304-565-

E002

DESIGN CALCULATION FOR GENERATOR & MVGROUNDING SYSTEM 18-Jan-10 Rev Dlyd 0 D,E,J E Mail 18-Jan-10 - R0 0 29-Jan-10 D,E,J - - - - - - -

51 ELE PE-DG-304-510-

E001

SLD FOR GENERATOR, GT & UT PROTECTION AND ANNUNCIATION 19-Oct-10 Rev Dlyd 0 D,E,J E Mail 4-Aug-10 - R0 0 23-Aug-10 D,E,J - - - - - - -

52 ELE PE-DG-304-510-

E002

LOGIC DIAGRAM FOR GENERATOR, GT & UT PROTECTION AND ANNUNCIATION 4-Nov-10 Rev Dlyd 0 D,E,J E Mail 17-Aug-10 - R0 0 20-Aug-10 D,E,J - - - - - - -

53 ELE-V PE-V0-304-506-E902 TECHNICAL PARTICULARS OF NGR 30-Jul-10 Replied 0 A E Mail 20-Jul-10 - R0 0 23-Aug-10 A - - - - - - -

Harpreet Bath

Highlight

Harpreet Bath

Highlight

Harpreet Bath

Highlight

Harpreet Bath

Highlight

54 ELE-V PE-V0-304-506-E903

QUALITY PLAN for NEUTRAL GROUNDING RESISTOR 11-Dec-10 Rev Dlyd 0 D,E,J E Mail 20-Jul-10 - R0 0 23-Aug-10 D,E,J - - - - - - -

55 ELE-V PE-V0-304-506-E901

GENERAL ARRANGEMENT & MOUNTING STRUCTURE DRAWING FOR NGR 30-Jul-10 Delayed 1 D,E,J E Mail 20-Jul-10 - R0 0 27-Jul-10 D,E,J COMPLIANCE 28-Jul-10 23-Aug-10 D,E,J - - -

56 ELE-V PE-V0-304-506-E906

PANTING & SURFACE PREPARATION PROCEDURE OF NGR 30-Jul-10 Expedite 1 A E Mail 20-Jul-10 - R0 0 27-Jul-10 D,E,J E Mail 27-Aug-10 - R1 0 23-Aug-10 A

57 ELE-V PE-V0-304-506-E907

TEMPERATURE RISE TEST PROCEDURE & CALCULATIONS 30-Jul-10 Replied 0 A E Mail 20-Jul-10 - R0 0 23-Aug-10 A - - - - - - -

58 MAX PE-DG-304-160-

A001

FLOW DIAGRAM FOR MILL REJECT HANDLING SYSTEM 15-Jun-10 Replied 1 A EMAIL 21-Jul-10 - R0

TCE.5370A-ME-CO-540-

01-6117-Aug-10 D,E,J EMAIL 18-Feb-11 - R2

TCE.5370A /ME/-CO-540-

01/10125-Feb-11 A

59 MAX PE-DG-304-555-

A001

IA DISRTIBUTION SCHEME WITHINTG HALL 19-May-10 Expedite 1 D,E PEY02-304-

8GV-33 4-May-10 - R0TCE.5370A

/ME/-CO-540-01/32

14-May-10 D,E EMAIL 26-Oct-10 - R1 - - -

60 MAX PE-DG-304-160-

A002

LAYOUT FOR MILL REJECT HANDLING SYSTEM 15-Jun-10 Replied 1 A EMAIL 21-Jul-10 - R0


01-6117-Aug-10 D,E,J EMAIL 18-Feb-11 - R2

TCE.5370A /ME/-CO-540-

01/10125-Feb-11 A

61 MAX PE-DC-304-160-

A001

DESIGN MEMORANDUM FOR MILL REJECT SYSTEM 15-Jun-10 Rev Dlyd 0 D,E,J EMAIL 21-Jul-10 - R0


01-6117-Aug-10 D,E,J - - - - - - -

62 MAX PE-DC-304-154-

A001CE-5370A-540-B03-30 DESIGN MEMORANDUM FOR CHEMICAL

DOSING SYSTEM 3-Dec-08 Rev Dlyd 4 G E Mail 22-Dec-08 - R0 61 20-Feb-09 D,E EMAIL 31-Dec-10 - R1TCE.5370A

/ME/-CO-540-01/ 93

6-Jan-11 G

63 MAX PE-DG-304-555-

A002-- SA DISTRIBUTION FOR TURBINE AREA 19-May-10 Expedite 1 D,E PEY02-304-

8GV-33 4-May-10 - R0TCE.5370A

/ME/-CO-540-01/32

14-May-10 D,E EMAIL 26-Oct-10 - R1 - - -

64 MAX PE-QP-304-154-

A001QP FOR CHEMICAL DOSING SYSTEM 3-Dec-08 Replied 2 A E Mail 22-Dec-08 - R0 5370A /ME/ -

CO-540-01/08 20-Feb-09 B,C,F EMAIL 4-Dec-10 - R1TCE.5370A

/ME/-CO-540-01/ 86

17-Dec-10 A

65 MAX-V QUALITY PLAN for MILL REJECT SYSTEM 7-Apr-11 Delayed66 MAX-V P&ID FOR AMMONIA DOSING SYSTEM 8-Nov-10 Expedite 0 e-mail 4-Dec-10 - - - - - - - - - - -

67 MAX-V GA & FDN.DETAILS FOR HYDRAZINE DOSING SYSTEM 8-Nov-10 Expedite 0 e-mail 4-Dec-10 - - - - - - - - - - -

68 MAX-V GA & FDN.DETAILS FOR AMMONIA DOSING SYSTEM 8-Nov-10 Expedite 0 e-mail 4-Dec-10 - - - - - - - - - - -

69 MAX-V PE-VO-304-567-

A062Quality Control Plan – Strainer 20-Aug-10 Replied 1 B,C,E EMAIL 17-Aug-10 - R0


01-6323-Aug-10 B,D,F EMAIL 28-Jan-11 - R0

TCE.5370A /ME/-CO-540-

01/981-Feb-11 B,C,E

70 MAX-V PE-VO-

304-567-A-052

Cross Section drawing – External gear pump 20-Aug-10 Rev Dlyd 0 G EMAIL 17-Aug-10 - R0TCE.5370A-ME-CO-540-

01-6323-Aug-10 G - - - - - - -

71 MAX-V PE-VO-

304-567-A-053

Duplex Basket Strainer (Filter) 20-Aug-10 Rev Dlyd 0 G EMAIL 17-Aug-10 - R0TCE.5370A-ME-CO-540-

01-6323-Aug-10 G - - - - - - -

72 MAX-V PE-VO-

304-567-A-071

Lube Oil pump Data Sheet 20-Aug-10 Rev Dlyd 0 G EMAIL 17-Aug-10 - R0TCE.5370A-ME-CO-540-

01-6323-Aug-10 G - - - - - - -

73 MAX-V PE-VO-

304-567-A-072

Motor Data sheet 20-Aug-10 Rev Dlyd 0 G EMAIL 17-Aug-10 - R0TCE.5370A-ME-CO-540-

01-6323-Aug-10 G - - - - - - -

74 MAX-V PE-VO-304-567-

A061Quality Plan for LUBE OIL PUMPS 16-Nov-10 Rev Dlyd 0 G EMAIL 17-Aug-10 - R0


01-6323-Aug-10 G - - - - - - -

75 MAX-V P&ID FOR HYDRAZINE DOSING SYSTEM 8-Nov-10 Expedite 0 e-mail 4-Dec-10 - - - - - - - - - - -

76 MAX-V PE-VO-304-567-

A051General arrangement drawing – external gear pump 20-Aug-10 Rev Dlyd 0 G EMAIL 17-Aug-10 - R0


01-6323-Aug-10 G - - - - - - -

77 MPL PE-DG-304-179-

M001.5370A-ME-CO-540-0 ACW PIPING LAYOUT INSIDE TG HALL 8-Oct-10 Rev Dlyd 1 D,E E-MAIL 9-Nov-10 - R0 - - - E-MAIL 9-Nov-10 - R0

TCE.5370A /ME/-CO-540-

01/ 7925-Nov-10 D,E

78 MPL PE-DG-304-100-

M00203-5-R1A & TCE‐5370 MAIN EQUIPMENT LAYOUT PLAN 15-Oct-08 Replied 3 B,D,E E Mail 21-Aug-08 - R0 5370A /ME/

CO540-01/01 28-Aug-08 D,E E Mail 23-Mar-10 - R1BTCE.5370A

/ME/ -CO-540-01/24

28-Apr-10 B,D,E

79 MPL PE-DG-304-100-

M004CE‐5370A‐540‐B03‐7‐ T.G.HALL EQUIPMENT PLAN AT 9.0 M FLOOR 12-Nov-08 Replied 4 B,D,E E Mail 21-Aug-08 - R0

TCE.5370A /ME/ CO-540-

01/0128-Aug-08 D, E PEY02-304-8GV-

58 16-Aug-10 - R2TCE.5370A

/ME/-CO-540-01/66

26-Aug-10 B,D,E

80 MPL PE-DG-304-167-

M001

CENTRAL LUB OIL PURIFICATIONSYSTEM PIPING 10-Nov-10 Rev Dlyd 0 D,F EMAIL 30-Nov-10 - R0

TCE.5370A /ME/-CO-540-

01/9728-Jan-11 D,F - - - - - - -

81 MPL PE-DG-304-100-

M006CE‐5370A‐540‐B03‐9‐ CROSS SECTION OF TG BUILDING 10-Dec-08 Rev Dlyd 4 D,E E Mail 21-Aug-08 - R0

TCE.5370A /ME/ CO-540-

01/0128-Aug-08 D, E PEY02-304-8GV-

58 16-Aug-10 - R2TCE.5370A

/ME/-CO-540-01/66

26-Aug-10 D,E

82 MPL PE-DG-304-100-

M011COMPOSITE PIPING LAYOUT BELOW 9.0M 8-Jun-10 Replied 1 B EMAIL 14-Jul-10 - R0

TCE.5370A /ME/-CO-540-

01/ 572-Aug-10 D,E EMAIL 1-Apr-11 - R0A

TCE.5370A /ME/-CO-540-

01/10418-Apr-11 B

83 MPL PE-DG-304-179-

M002

DMCW PIPING LAY OUT INSIDE TG HALL FOR TG/BOILER AUX 22-Oct-10 Rev Dlyd 0 D,E,J EMAIL 16-Nov-10 - R0

TCE.5370A /ME/-CO-540-

01/ 801-Dec-10 D,E,J - - - - - - -

84 MPL PE-DG-304-100-

M005B03-8-R1A TCE‐537 T.G.HALL EQUIPMENT PLAN AT 15.5 M & 21.0M

FLOOR 12-Nov-08 Replied 3 B,D,E E Mail 21-Aug-08 - R0TCE.5370A

/ME/ CO-540-01/01

28-Aug-08 D, E PEY02-304-8GV-58 16-Aug-10 - R2

TCE.5370A /ME/-CO-540-

01/6626-Aug-10 B,D,E

85 MPL PE-DG-304-165-

M0015370A - 540 - B03 - 4 CW PIPING LAYOUT IN TG BUILDING 23-Feb-10 Replied 1 A

thru Hard copy (PEY02-304-

8GV-23/JPS

26-Mar-10 - R0TCE.5370A

/ME/-CO-540-01/ 23

20-Apr-10 A EMAIL 16-Nov-10 - R1TCE.5370A

/ME/-CO-540-01/ 84

17-Dec-10 A

86 MPL PE-DG-304-100-

M014

COMPOSITE PIPING LAYOUT FOR CRITICAL PIPING 18-Jul-10 Rev Dlyd 0 G,F PEY02-304-

8GV-41 16-Jun-10 - R0TCE.5370A

/ME/-CO-540-01/46

26-Jun-10 G,F - - - - - - -

87 MPL PE-DG-304-100-

M012COMPOSITE PIPING LAYOUT BELOW 15.5M 22-Jun-10 Replied 1 B EMAIL 14-Jul-10 - R0

TCE.5370A /ME/-CO-540-


TCE.5370A /ME/-CO-540-

01/10418-Apr-11 B

88 MPL PE-DG-304-100-

M008

LAY DOWN SPACE FOR TURBINE & GENERATOR COMPONENTS

89 MPL PE-DM-304-169-

M001- DESIGN MEMORANDUM FOR THERMAL

INSULATION OF PIPING AND EQUIPMENTS. 6-Mar-10 Replied 1 A PEY02-304-8GV-35 12-May-10 - R0

TCE.5370A /ME/-CO-540-

01/3315-May-10 D,E EMAIL 6-Aug-10 - R1

TCE.5370A /ME/-CO-540-

01/586-Aug-10 A

90 MPL PE-DG-304-100-

M003R1A & TCE‐5370A‐54 T.G.HALL EQUIPMENT PLAN AT 0.0 M FLOOR 12-Nov-08 Rev Dlyd 4 D,E E Mail 21-Aug-08 - R0

TCE.5370A /ME/ CO-540-

01/0128-Aug-08 D, E PEY02-304-8GV-

58 16-Aug-10 - R2TCE.5370A

/ME/-CO-540-01/66

26-Aug-10 D,E

91 MPL CONDENSATE TO VALVE GLAND SEALING PIPING (SCHEMATIC) 21-Aug-08 Delayed

92 MPL PE-DG-304-100-

M013

COMPOSITE PIPING LAYOUT BELOW & ABOVE 21.0M 6-Jul-10 Replied 1 B EMAIL 14-Jul-10 - R0

TCE.5370A /ME/-CO-540-


TCE.5370A /ME/-CO-540-

01/104A18-Apr-11 B

93 MPL ISO FOR BFD PIPING

94 MPL PE-DG-304-147-

M002

ISOMETRIC OF HPH 5 DRAIN TO HPDF TANK & DEAERATOR

95 MPL PE-DG-304-147-

M001

ISO FOR HPH-6 DRAIN TO HPH-5,DEAERATOR&ALT DRAIN TO HPDFT

96 MPL PE-DG-304-146-

M003

ISO OF BOILER FEED SPRAY WATER PIPING TO HPBP

97 MPL PE-DG-304-141-

M003ISO OF HRH PIPNG

98 MPL PE-DG-304-141-

M002ISO FOR COLD REHEAT PIPINF

99 MPL PE-DG-304-141-

M001ISO FOR MS PIPING

100 MPL PE-DG-304-139-

M001ISO FOR BFSUCTION PIPING

101 MPL PE-DG-304-147-

M003

ISOMETRIC FOR LPH3 DRAIN TO LPH2 &LPDFT

102 MPL ISO FOR WET STEAM WASHING

103 MPL PE-DG-304-139-

M002ISO FOR RECIRCULATION PIPING

104 MPL PE-DG-304-150-

M007

ISO OF EXHT. PPG. OF RELEIF VALVES ON EXTN. STEAM TO D/A

105 MPL PE-DG-304-153-

M001ISO FOR CONDENSATE SUCTION PIPING

106 MPL PE-DG-304-153-

M002ISO OF CEP DISCHARGE TO DEAERATOR

107 MPL PE-DG-304-153-

M003

ISO OF CONDENSATE EXCESS RETURN & MIN.RECIRCULATION

108 MPL PE-DG-304-153-

M004ISOMETRIC OF LP BYPASS SPRAY PIPING

109 MPL PE-DG-304-153-

M005

ISO OF DEAE. OVERFLOW PPG TO LPD F/T & DRAIN TO UNIT F/T

110 MPL PE-DG-304-555-

M001LAYOUT OF IA &SA PIPES IN TG HALL 27-Dec-10 Delayed

111 MPL PE-DG-304-150-

M006ISOMETRIC OF EXT FOR LPH1 Rev Dlyd 0 D,F E-mail 17-Nov-10 - R0

TCE.5370A /ME/-CO-540-

01/ 8517-Dec-10 D,F - - - - - - -

112 MPL ISO OF DEAERATOR DRAINTO UNIT FLASH TANK

113 MPL PE-DG-304-149-

M002

ISOMETRIC OF CONDENSER AIR EVACUATION TO VACUUM PUMP PIPING

114 MPL PE-DG-304-100-

M020GEN.NOTES FOR ALL ISOMETRIC DRAWINGS

115 MPL PE-DG-304-147-

M004ISOMETRIC FOR LPH2 TO LPH1 & LPDFT

116 MPL PE-DG-304-150-


TCE.5370A /ME/-CO-540-

01/ 8517-Dec-10 D,F - - - - - - -

117 MPL PE-DG-304-150-

M001ISOMETRIC FOR EXT TOHPH6

118 MPL PE-DG-304-150-

M002ISOMETRIC OF EXTSTEAM TO HPH-5 Rev Dlyd 0 D,F E-mail 17-Nov-10 - R0

TCE.5370A /ME/-CO-540-

01/ 8517-Dec-10 D,F - - - - - - -

119 MPL PE-DG-304-147-

M014ISO OF GSC SEAL SYSTEMEXHAUST TO ATM

120 MPL PE-DG-304-150-


TCE.5370A /ME/-CO-540-

01/ 8517-Dec-10 D,F - - - - - - -

121 MPL PE-DG-304-147-

M012

COND. HOTWELL DRAIN AND COND WATER BOX DRAIN & VENT PIPING

122 MPL PE-DG-304-147-

M011ISO FOR UNIT F/T DRAIN & VENT PIPING

123 MPL PE-DG-304-147-

M010ISO OF LPH-1VENT TO CODENSER

124 MPL PE-DG-304-147-

M008

ISOMETRIC OF HP & LP FLASH TANK VENTS AND DRAINS(2 Sheets)

125 MPL PE-DG-304-147-

M006ISOMETRIC FOR GSC DRN TO LPDFT

126 MPL PE-DG-304-147-

M005

ISOMETRIC OF LPH 1 DRAIN PPG TO LPDF TANK THROUGH DRAIN COOLER

127 MPL-V G.A. FOR BALL VALVES 5-Jun-10 Rev Dlyd Delayed G


01-51

12-Jul-10 G

128 MPL-V PE-QP-304-100-

M002Q.P. OF THERMODYNAMIC STEAM TRAP 14-Jan-11 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0


01-62

20-Aug-10 G - - - - - - -

129 MPL-V PE-QP-304-100-

M003Q.P. OF Y-STRAINER 14-Jan-11 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0


01-62

20-Aug-10 G - - - - - - -

130 MPL-V PE-QP-304-169-

M031

QUALITY PLAN for THERMAL INSULATION RESIN

BONDED MINERAL (ROCK) WOOL MATTRESSES

6-Mar-10 Replied 1 A PEY02-304-8GV-35 12-May-10 - R0

TCE.5370A /ME/-CO-540-

01/3315-May-10 C,E EMAIL 6-Aug-10 - R1

TCE.5370A /ME/-CO-540-

01/586-Aug-10 A

131 MPL-V PE-DG-304-165-

N001G.A. for AIR RELEASE VALVES 7-Jan-10 Delayed

132 MPL-V PE-QP-304-100-

M022Q.P. OF BALL FLOAT STEAM TRAP 14-Jan-11 Expedite Delayed - - -

133 MPL-V PE-V10-304-100-

M002G.A. DRAWING OF BALL FLOAT STEAM TRAP 14-Jan-11 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0


01-62

20-Aug-10 G - - - - - - -

134 MPL-V PE-QP-999-100-

N006QUALITY PLAN – LP VALVES 5-Jun-10 Replied Delayed A - - -

135 MPL-V PE-V4-304-100-M001-

Rev-01G.A. OF THERMODYNAMIC STEAM TRAP 14-Jan-11 Rev Dlyd 1 G EMAIL 7-Aug-10 - R0


01-62

20-Aug-10 G EMAIL 2-Dec-10 - R1TCE.5370A

/ME/-CO-540-01/ 89

23-Dec-10 G

136 MPL-V G.A. FOR STEAM TRAPS 7-Aug-10 Expedite Delayed - - -

137 MPL-V QUALITY PLAN for POWER CYCLE - NON TRICHY VALVES 24-Jan-11 Delayed

138 MPL-V QUALITY PLAN for ME BELLOWS 7-Mar-10 Expedite Delayed - - -139 MPL-V QUALITY PLAN for GM VALVES 20-Jan-11 Expedite Delayed - - -140 MPL-V QUALITY PLAN for BUTTERFLY VALVES 11-Jan-11 Delayed141 MPL-V QUALITY PLAN for AIR TRAPS 15-Jan-11 Delayed

142 MPL-V PE-QP-999-100-

M0097 - 2 - R0 & TCE - 53 QUALITY PLAN for AIR RELEASE VALVES 7-Mar-10 Replied 1 A THRU EMAIL 7-Apr-10 - R0

TCE.5370A /ME/-CO-540-

01/ 2213-Apr-10 C,E PEY02-304-8GV-

31 26-Apr-10 - R1TCE.5370A

/ME/-CO-540-01/ 29

6-May-10 A

143 MPL-V GA DRAWING FOR GM VALVES 7-Aug-10 Expedite Delayed - - -

144 MSE PE-DG-304-100-

N100LEGEND 30-May-10 Rev Dlyd 0 G EMAIL 21-Jul-10 - R0

TCE.5370A /ME/-CO-540-

01/6016-Aug-10 G - - - - - - -

145 MSE PE-DC-304-165-

N011- VALVE SCHEDULE - CW/ ACW & DMCW

SYSTEMS 18-Jun-10 Rev Dlyd 0 G EMAIL 7-Jul-10 - R0TCE.5370A

/ME/ -CO-540-01/53

14-Jul-10 G - - - - - - -

146 MSE PE-DC-304-179-

N002

DMCW SYSTEM DESIGN PHILOSOPHY & SYSTEM WRITE - UP [SH 1 OF 9] 7-Jan-09 Rev Dlyd 2 G* E MAIL 21-Aug-08 - 540-01/53 29-Aug-08 D,E EMAIL 22-Dec-10 - R2

TCE.5370A /ME/-CO-540-

01/ 9023-Dec-10 G*

147 MSE PE-DC-304-179-

N102CE.5370A-540-B03-38 PHE SIZING CALCULATIONS 4-Mar-09 Replied Delayed A - - -

148 MSE PE-DC-304-100-N151/4

135MW 0.1033 ATA B.PR 0%MU. 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -

CO-540-01/05 15-Oct-08 G

149 MSE PE-DG-304-100-

N107PID DM MAKE-UP WATER SYSTEM 14-Jun-10 Replied 1 A EMAIL 15-Jun-10 - R0

TCE.5370A /ME/-CO-540-

01/4423-Jun-10 D,E EMAIL 7-Jul-10 - R1

TCE.5370A /ME/-CO-540-

01/5212-Jul-10 A

150 MSE PE-DC-304-100-N151/2


CO-540-01/05 15-Oct-08 G

151 MSE PE-DC-304-100-

N212

OUTPUT CORRECTION FACTOR FOR RH CIRCUIT PRESSURE DROP 5-Oct-09 Rev Dlyd Delayed D,G 5370A /ME/ -

CO-540-01/03 29-Aug-10 D,E,G

152 MSE PE-DG-304-100-

N198E-5370A-540-B03-29� PERFORMANCE GUARANTEE TEST

INSTRUMENTATION SCHEME 20-May-10 Rev Dlyd 0 D,E E MAIL 5-Oct-09 - R0 5370A /ME/ -CO-540-01/10 30-Oct-09 D,E - - - - - - -

153 MSE PE-DG-304-100-

N108- P&ID -CENTRAL LUBE OIL STORAGE AND

PURIFICATION SYSTEM 10-Jul-10 Replied 1 A EMAIL 15-Jul-10 - R0TCE.5370A

/ME/ -CO-540-01/55

26-Jul-10 D,E EMAIL 18-Jan-11 - R0TCE.5370A

/ME/-CO-540-01/100

14-Feb-11 A

154 MSE PE-DC-304-179-

N001CE.5370A-540-B03-3R PID OF DMCW SYSTEM 10-Dec-08 Replied 6 A E MAIL 15-Dec-08 21-Aug-08 R0 5370A /ME/ -

CO-540-01/02 29-Aug-08 D,E EMAIL 7-Jul-10 - R5TCE.5370A /ME/ -CO-540-01/53

14-Jul-10 A

155 MSE PE-DG-304-165-

N001CE.5370A-540-B03-4R PID OF CW/ACW SYSTEM 24-Dec-08 Replied 2 A E MAIL 15-Mar-08 21-Aug-08 R0 5370A /ME/ -

CO-540-01/02 29-Aug-08 D,E EMAIL 7-Jul-10 - R5TCE.5370A /ME/ -CO-540-01/53

14-Jul-10 A

156 MSE PE-DC-304-165-

N103

ACW/DMCW SYSTEM - EQUIPMENT SIZING CALCULATIONS 4-Mar-09 Replied 0 B EMAIL 7-Jan-10 - R1

TCE.5370A /ME/ -CO-540-01/53

14-Jul-10 B - - - - - - -

157 MSE PE-DC-304-165-

N002

CW AND ACW SYSTEM DESGIN PHILOSOPHY & SYSTEM WRITE-UP 24-Dec-08 Expedite 2 A E MAIL 15-Mar-08 21-Aug-08 R0 5370A /ME/ -

CO-540-01/02 29-Aug-08 D,E EMAIL 6-Dec-10 - R1TCE.5370A

/ME/ -CO-540-01/53

14-Jul-10 A

158 MSE PE-DC-304-165-

N111SUMP PUMP DESIGN PHILOSOPHY 10-Jul-10 Replied 1 A EMAIL 23-Apr-10 - R0

TCE.5370A /ME/-CO-540-

01/3518-May-10 D,E EMAIL 3-Jul-10 - R1

TCE.5370A /ME/-CO-540-

01/487-Jul-10 A

159 MSE PE-DG-304-100-

N118AUXILIARY PRDS SIZING CALCULATIONS 18-Feb-09 Expedite Delayed - - -

160 MSE PE-DC-304-100-

N210

OUTPUT CORRECTION FACTOR FOR BACK PRESSURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -

CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -CO-540-01/05 15-Oct-08 D,G

161 MSE PE-DG-304-100-

N115-B03-2 R2 / TCE-537 SIZING CALCULATION FOR

CONDENSATE EXTRACTION PUMP 10-Dec-08 Replied 5 A

Hard copy thru Courier (PEY02-

304-8GV-21/JPS)

19-Feb-10 - R0TCE.5370A

/ME/-CO-540-01/ 18

23-Feb-10 D,E EMAIL 21-Jun-10 - R6TCE.5370A

/ME/-CO-540-01/ 42

22-Jun-10 A

162 MSE PE-DC-304-100-

N209

OUTPUT CORRECTION FACTOR FOR REHEAT STEAM TEMPERATURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


163 MSE PE-DG-304-100-

N106P&ID - AUX. STEAM SYSTEM 10-Jul-10 Replied 2 A EMAIL 26-Apr-10 - R0

TCE.5370A /ME/-CO-540-

01/3417-May-10 D,E EMAIL 18-Feb-11 - R2

TCE.5370A /ME/-CO-540-

01/10125-Feb-11 A

164 MSE PE-DC-304-100-

N109- - SIZING CALCULATIONS FOR MISCELLENEOUS

PUMPS( Boiler fill pump & Hotwell Make-up pump) 7-Jul-10 Replied 2 A EMAIL 7-Jul-10 - R0TCE.5370A

/ME/ -CO-540-01/54

16-Jul-10 G EMAIL 9-Dec-10 - R2TCE.5370A-IC-

CO-580B- PEM-036

15-Dec-10 A

165 MSE PE-DG-304-100-

N10503-10- R2 / TCE-5370 P&ID - FEED WATER SYSTEM 26-Nov-08 Replied 2 A E MAIL 1-Mar-08 21-Aug-08 R0 540-01/53 29-Aug-08 D,E EMAIL 1-Jul-10 - R3

TCE.5370A /ME/-CO-540-

01/ 477-Jul-10 A

166 MSE PE-DG-304-100-

N104E-5370A - 540-B03-12 P&ID - CONDENSATE SYSTEM 26-Nov-08 Replied 1 A E MAIL 1-Mar-08 21-Aug-08 R0 5370A /ME/ -

CO-540-01/02 29-Aug-08 D,E thru Email 16-Mar-10 - R2TCE.5370A

/ME/-CO-540-01/ 20

13-Apr-10 A

167 MSE PE-DG-304-100-

N103E-5370A - 540-B03-14 P&ID - HEATER DRAINS & VENT SYSTEM 10-Dec-08 Replied 1 A E MAIL 1-Mar-08 21-Aug-08 R0 5370A /ME/ -


/ME/-CO-540-01/ 20

13-Apr-10 A

168 MSE PE-DG-304-100-

N102E-5370A - 540-B03-11 P&ID - EXTRACTION STEAM SYSTEM 12-Dec-08 Replied 1 A E MAIL 1-Mar-08 21-Aug-08 R0 5370A /ME/ -


/ME/-CO-540-01/ 20

13-Apr-10 A

169 MSE PE-DG-304-100-

N10103-13- R2 / TCE-5370 P&ID - MS, HRH, CRH & HP/LP BYPASS

SYSTEM 26-Nov-08 Replied 2 A E MAIL 1-Mar-08 21-Aug-08 R0 5370A /ME/ -CO-540-01/02 29-Aug-08 D,E EMAIL 1-Jul-10 - R4

TCE.5370A /ME/-CO-540-

01/ 477-Jul-10 A

170 MSE PE-DC-304-100-

N109

INTERLOCK & PROTECTION WRITE-UP FOR REGENERATIVE SYSTEM 10-Jul-10 Rev Dlyd 0 D,E PEY02-304-

8GV-32 29-Apr-10 - R05370A-IC-CO-

580B-PEM-004

18-May-10 D,E - - - - - - -

171 MSE PE-DC-304-100-

N114-B03-1 R1 / TCE-5370 SIZING CALCULATION FOR BOILER

FEED PUMP 10-Dec-08 Replied 3 A

Hard copy thru Courier (PEY02-

304-8GV-21/JPS)

19-Feb-10 - R0TCE.5370A

/ME/-CO-540-01/ 18

23-Feb-10 D,E EMAIL 4-Jun-10 - R3TCE.5370A

/ME/-CO-540-01/ 40

7-Jun-10 A

172 MSE PE-DC-304-100-

N117

VALVE SCHEDULE FOR POWER CYCLE SYSTEM 10-Jul-10 Replied 2 A EMAIL 9-Aug-10 - R0

TCE.5370A /ME/-CO-540-

01/6915-Sep-10 D,E EMAIL 18-Feb-11 - R2

TCE.5370A /ME/-CO-540-

01/10125-Feb-11 A

173 MSE PE-DG-304-100-

N1165370A ‐ 540 ‐ B017 ‐ PIPE SCHEDULE FOR POWER CYCLE 24-Dec-08 Rev Dlyd 2 G PEY02-304-

8GV-28 12-Apr-10 - R0TCE.5370A

/ME/-CO-540-01/28

6-May-10 A PEY02-304-8GV-60 1-Jul-10 - R2

TCE.5370A /ME/-CO-540-

01/6424-Aug-10 G

174 MSE PE-DC-304-100-N151/14

270 MW 0%MU 0.1033 ATA BACK PR. BOTH HP HEATERS OUT 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -

CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -CO-540-01/05 15-Oct-08 G

175 MSE PE-DC-304-100-N151/3


CO-540-01/05 15-Oct-08 G

176 MSE PE-DC-304-100-N151/5


CO-540-01/05 15-Oct-08 G

177 MSE PE-DC-304-100-N151/6

270MW 0.1210 ATA 3%MU. 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -

CO-540-01/05 15-Oct-08 G

178 MSE PE-DC-304-100-N151/7

VWO 0.1033 ATA B.PR 3%MU. 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -

CO-540-01/05 15-Oct-08 G

179 MSE PE-DC-304-100-N151/8

VWO 0.1033 ATA B.PR 0%MU. 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -

CO-540-01/05 15-Oct-08 G

180 MSE PE-DC-304-100-N151/9

270 MW 3%MU 0.1033 ATA BACK PR. BOTH HP HEATERS OUT 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -


181 MSE PE-DC-304-100-N151/10

270MW 0.1210 ATA 0%MU. 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -

CO-540-01/05 15-Oct-08 G

182 MSE PE-DC-304-100-N151/11

216MW 0%MU 0.1033 ATA BACK PR. SLIDING PR. OPERATION 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -


183 MSE PE-DC-304-100-

N211

HEAT RATE CORRECTION FACTOR FOR RH CIRCUIT PRESSURE DROP 5-Oct-09 Expedite Delayed - - -

184 MSE PE-DC-304-100-N151/13



185 MSE PE-DC-304-100-N151/1


CO-540-01/05 15-Oct-08 G

186 MSE PE-DC-304-100-N151/15

HOUSE LOAD OPERATION 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -CO-540-01/03 29-Aug-10 D,E,G E Mail 10-Mar-08 - R1 5370A /ME/ -

CO-540-01/05 15-Oct-08 G

187 MSE PE-DC-304-100-N151/16

60% HP/LP 0% MU TOP HP HEATER OUT OF SERVICE 5-Oct-09 Rev Dlyd 1 G E MAIL 29-Aug-08 - R0 5370A /ME/ -


188 MSE PE-DC-304-100-

N201

HEAT RATE CORRECTION FACTOR FOR MAIN STEAM PRESSURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


189 MSE PE-DC-304-100-

N202

HEAT RATE CORRECTION FACTOR FOR MAIN STEAM TEMPERATURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


190 MSE PE-DC-304-100-

N203

HEAT RATE CORRECTION FACTOR FOR REHEAT STEAM TEMPERATURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


191 MSE PE-DC-304-100-

N204

HEAT RATE CORRECTION FACTOR FOR BACK PRESSURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


192 MSE PE-DC-304-100-

N205

HEAT RATE & OUTPUT CORRECTION FACTOR FOR RH SPRAY 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


193 MSE PE-DC-304-100-

N206

HEAT RATE & OUTPUT CORRECTION FACTOR FOR CHANGE IN DEAERATOR LEVEL 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


194 MSE PE-DC-304-100-

N207

OUTPUT CORRECTION FACTOR FOR MAIN STEAM PRESSURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


195 MSE PE-DC-304-100-

N208

OUTPUT CORRECTION FACTOR FOR MAIN STEAM TEMPERATURE 5-Oct-09 Rev Dlyd 1 D,G E MAIL 29-Aug-08 - R0 5370A /ME/ -


196 MSE PE-DC-304-100-N151/12



197 MSE-V PE-V8-304-172-N005

QUALITY PLAN FOR FIXED SUBMERSIBLE SUMP PUMPS & CONTROL PANEL 26-Jul-10 Replied Delayed A - - -

198 MSE-V PE-V2-304-165-N004

GENERAL ARRANGEMENT OF BALL SEPERATOR 26-Sep-10 Rev Dlyd 1 G PEY02 -304-

8GV-82 10-Dec-10 - R0 - - - EMAIL 7-Dec-10 - R1TCE.5370A

/ME/-CO-540-01/ 87

20-Dec-10 G

199 MSE-V PE-V6-304-179-N001

TDS AND PERFORMACE CURVES- MISC. PUMPS 26-Sep-10 Rev Dlyd Delayed G

200 MSE-V PE-V2-304-165-N001 P&ID OF COLTCS SYSTEM 26-Sep-10 Rev Dlyd 2 G* PEY02 -304-


/ME/-CO-540-01/ 91

23-Dec-10 G*

201 MSE-V QUALITY PLAN for AUXILIARY PRDS 18-Nov-10 Delayed

202 MSE-V PE-V2-304-165-N005 INSTALLATION PLAN- COLTCS 26-Sep-10 Rev Dlyd 1 G* PEY02 -304-


/ME/-CO-540-01/ 91

23-Dec-10 G*

203 MSE-V PE-V2-304-165-N008 O& M MANUAL -COLTCS 10-Apr-11 Rev Dlyd 1 G PEY02 -304-


/ME/-CO-540-01/ 87

20-Dec-10 G

204 MSE-V PE-V5-304-179-N001 Technical datasheet for PHE (DMCW auxiliary) 26-Jul-10 Replied Delayed A - - -

205 MSE-V PE-V5-304-179-N002 G.A. drawing for PHE (DMCW auxiliary) 26-Jul-10 Replied 3 A EMAIL 23-Jul-10 - R1

TCE.5370A /ME/-CO-540-

01/5911-Aug-10 D,E EMAIL 4-Oct-10 - R2

TCE.5370A /ME/-CO-540-

01/735-Oct-10 A

206 MSE-V PE-V5-304-179-N003

Thermal design calculation for PHE (DMCW auxiliary) 26-Jul-10 Replied 2 A EMAIL 23-Jul-10 - R0

TCE.5370A /ME/-CO-540-

01/5911-Aug-10 D,E EMAIL 4-Oct-10 - R1

TCE.5370A /ME/-CO-540-

01/725-Oct-10 A

207 MSE-V PE-V2-304-165-N006

DETAILS OF BR SKID,BALL INJECTION PIPE & FIXING DETAILS [COLTCS – Control scheme,

philosophy & electrical drgs]26-Sep-10 Rev Dlyd 2 G,D,F PEY02 -304-

8GV-82 10-Dec-10 - R0 - - - EMAIL 23-Feb-11 - R2TCE.5370A-IC-CO-580B-PEM-

06916-Mar-11 G,D,F

208 MSE-V PE-V5-304-179-N005

MANUFACTURING QUALITY PLAN-PHE [SH 1 OF 8] 4-Feb-11 Expedite 2 A EMAIL 6-Dec-10 - R0 - - - EMAIL 4-Oct-10 - R2

TCE.5370A /ME/-CO-540-

01/735-Oct-10 A

209 MSE-V PE-V8-304-172-N004

WRITE UP FOR WIRING DIAGRAMAND GA FOR CONTROL PANELS ‐

SUMP PUMP26-Jul-10 Replied Delayed D,E / A - - -

210 MSE-V PE-V6-304-179-N002

GENERAL ARRANGEMENT AND CROSS SECTIONAL-PUMPS 26-Sep-10 Rev Dlyd Delayed G

211 MSE-V PE-V6-304-179-N003

TDS AND CURVES OF MOTORS FOR MISC. PUMPS 26-Sep-10 Delayed

212 MSE-V PE-V7-304-165-N006 GA OF STRAINER 26-Aug-10 Delayed

213 MSE-V PE-V7-304-165-N008 DATASHEET OF STRAINER 26-Aug-10 Delayed

214 MSE-V PE-V8-304-172-N001 - DATASHEET OF PERFORMANCE

CURVE – SUMP PUMP 26-Jul-10 Replied Delayed D,E / A - - -

215 MSE-V PE-V8-304-172-N002

GENERAL ARRANGEMENT AND CROSS SECTIONAL -SUMP PUMPS 26-Jul-10 Replied Delayed A - - -

216 MSE-V PE-V8-304-172-N003

MOTOR DATASHEET FOR FIXED ANDSUBMERSIBLE SUMP PUMPS ‐ SUMP

PUMP26-Jul-10 Replied Delayed A - - -

217 MSE-V PE-V5-304-179-N004 PERFORMANCE CURVES OF PHE's 26-Jul-10 Replied 2 A EMAIL 23-Jul-10 - R0

TCE.5370A /ME/-CO-540-

01/5911-Aug-10 D,E EMAIL 22-Dec-10 - R2

TCE.5370A /ME/-CO-540-

01/ 9023-Dec-10 A

218PE-SS-

304-145-I007

Data Sheet for Motorised Valve Actuator 20-Jan-10 Rev Dlyd 0 D,E EMAIL 23-Jul-10 - R0TCE.5370A

/ME/-CO-540-01/59

11-Aug-10 D,E - - - - - - -

219 PG Test Procedure 9-Aug-08 Rev Dlyd 0 D,E,G E MAIL 9-Jun-08 - R0 5370A /ME/ -CO-540-01/04 15-Sep-08 D,E,G - - - - - - -

220PE-DG-304-100-

N199 E-5370A-540-B03-36� METHOD OF COMPUTATION OF HEAT RATE 5-Oct-09 Rev Dlyd 0 D,E E MAIL 5-Oct-09 - R0 5370A /ME/ -

CO-540-01/10 30-Oct-09 D,E - - - - - - -

221PE-QP-304-154-

A006E-5370A-540-B03-37 QUALITY PLAN FOR

CHEMICAL DOSING SYSTEM 20-Dec-08 Replied 1 B, C, F E mail 20-Dec-08 - R0TCE.5370A

/ME/ -CO-540-01/08

20-Feb-09 B, C, F eMAIL. 4-Dec-09 - R1TCE.5370A

/ME/ -CO-540-01/13

27-Jan-10 B, C, F

222 - DETAILED L1 NETWORKSCHEDULE SUBMITTED BY BHEL 23-Nov-09 Rev Dlyd 1 D, G E mail 23-Nov-09 - R0

TCE.5370A/ME/ -CO-540-

01/114-Dec-09 A EMAIL. 19-Dec-09 - R1

TCE.5370A/ME/ -CO-540-

01/1521-Jan-10 D, G

223 - Consolidated Drawing-List (Unit-Wise) 18-Nov-09 Rev Dlyd 0 D,E E mail 18-Nov-09 - R0

TCE.5370A/ME/ -CO-540-

01/1217-Dec-09 D,E - - - - - - -

224PE-DC-304-165-

N101CE.5370A-540-B03-2R

CW/ACW SYSTEM DESIGNPHILOSOPHY & SYSTEM WRITE -

UP7-Jan-10 Replied 1 A E mail 7-Jan-10 - R0

TCE.5370A/ME/ -CO-540-

01/1623-Feb-10 D,E EMAIL 7-Jul-10 - R1

TCE.5370A /ME/ -CO-540-

01/5314-Jul-10 A

Harpreet Bath

Highlight

225PE-DC-304-179-

N101CE.5370A-540-B03-1R

DMCW SYSTEM DESIGNPHILOSOPHY & SYSTEM WRITE -

UP7-Jan-10 Replied Delayed B

226PE-DC-

304-165-N 103

CE.5370A-540-B03-39ACW & DMCW SYSTEM

EQUIPMENT SIZINGCALCULATIONS

7-Jan-10 Replied 1 B E mail 7-Jan-10 - R0TCE.5370A/ME/ -CO-540-

01/1623-Feb-10 D,E EMAIL 7-Jul-10 - R1

TCE.5370A /ME/ -CO-540-

01/5314-Jul-10 B

227PE-DG-304-100-M008 R0

E.5370A-540-B03-41 LAYDOWN SPACE OF TURBINE AND GENERATOR COMPONENTS 21-Dec-09 Rev Dlyd 0 G E mail 21-Dec-09 - R0

TCTCE.5370A /ME/-CO-540-

01/ 175-Feb-10 G - - - - - - -

228

PE-DC-304-100-N201 toPE-DC-304-100-N212 ,REV 02

70A - 540 - B03 – 15 t CORRECTION CURVES 21-Dec-09 Rev Dlyd Delayed G

229PE-QP-304-100-

M021 (R0)7 - 1 - R0 & TCE - 53 QUALITY PLAN FOR METTALIC

EXPANSION BELLOWS 7-Apr-10 Replied 1 A THRU EMAIL 7-Apr-10 - R0TCE.5370A

/ME/-CO-540-01/ 22

13-Apr-10 C,E THRU EMAIL 19-Apr-10 - R1TCE.5370A

/ME/-CO-540-01/ 27

27-Apr-10 A

230PE‐DG‐304‐100‐M00

5 R1BE‐5370A‐540‐B03‐8‐R

T.G. HALL EQUIPMENT LAYOUTPLAN AT EL. 15.5M and 21.0M

FLOOR7-Apr-10 Replied Delayed B,D,E

231PE-DC-304-100-N113 R0

7 - 6 – R0 / TCE ‐ 537 SIZING CALCULATION FOR APRDS 12-Apr-10 Replied 1 A PEY02-304-8GV-28 12-Apr-10 - R0

TCE.5370A /ME/-CO-540-

01/ 2629-Apr-10 D,E EMAIL 21-Jun-10 - R1

TCE.5370A /ME/-CO-540-

01/ 4322-Jun-10 A

232 2100025 - 01 (RA) - BALL VALVE WITH LEVER

OPERATED 11-Jun-10 Rev Dlyd 0 G THRU EMAIL 11-Jun-10 - R0TCE.5370A

/ME/-CO-540-01/ 51

12-Jul-10 G - - - - - - -

233PE-DG-304-100-

M013 (R0)- COMPOSITE PIPING LAYOUT ABOVE &

BELOW 21.0 M FLOOR 14-Jul-10 Rev Dlyd 0 D,E EMAIL 14-Jul-10 - R0TCE.5370A

/ME/-CO-540-01/ 57

2-Aug-10 D,E - - - - - - -

234PE-QP-304-169-

M031 (R1)-

QUALITY PLAN FOR THERMAL INSULATION – RESIN

BONDED MINERAL (ROCK) WOOL MATTRESSES

14-Jul-10 Replied Delayed A

235 - -

Annexure in CAT‐IRequirement to Thermodynamic steamtraps (15NB), Ball float steam trap & ‘Y’

Strainer (25NB)

7-Aug-10 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0TCE.5370A-ME-CO-540-

01-6220-Aug-10 G - - - - - - -

236

QP NO. PE‐QP‐304‐100‐M00

2REV.00

- QP of Thermodynamic steam trap 7-Aug-10 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0


01-62

20-Aug-10 G - - - - - - -

237

QP NO. PE‐QP‐304‐100‐M02

2REV.00

- QP of Ball float steam trap 7-Aug-10 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0


01-62

20-Aug-10 G - - - - - - -

238157‐SDJ‐0600D / G /

CMGA drawing of GM VALVES 7-Aug-10 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0


01-62

20-Aug-10 G - - - - - - -

239PE‐QP‐999‐100‐M05

1 R.01QP of GM VALVES 7-Aug-10 Rev Dlyd Delayed G

240

PE-VO-304-567-

A061 (R.00)

Quality Control Plan – Lube oil pump 7-Aug-10 Rev Dlyd 0 G EMAIL 7-Aug-10 - R0TCE.5370A-ME-CO-540-

01-6323-Aug-10 G - - - - - - -

241

PE‐V4‐304‐165‐N001

( CTC‐180‐

01*)

PID OF SCS 8-Sep-10 Replied 0 A EMAIL 8-Sep-10 - R0TCE.5370A

/ME/-CO-540-01/ 71

27-Sep-10 A - - - - - - -

242

PE‐V4‐304‐165‐N002

( CTC‐180‐

02*)

CONTROL PHILOSOPHY ALONGWITH SEQUENCE DIAGRAM AND

ELECTRICAL DRAWING8-Sep-10 Replied 0 A EMAIL 8-Sep-10 - R0

TCE.5370A /ME/-CO-540-

01/ 7127-Sep-10 A - - - - - - -

243

PE‐V4‐304‐165‐N004

( CTC‐180‐

04*)

GA OF SCS 8-Sep-10 Replied 0 A EMAIL 8-Sep-10 - R0TCE.5370A

/ME/-CO-540-01/ 71

27-Sep-10 A - - - - - - -

244

PE‐V4‐304‐165‐N003

( CTC‐180‐

03*)

TECHNICAL DATASHEET 8-Sep-10 Replied 2 A EMAIL 8-Sep-10 - R0TCE.5370A

/ME/-CO-540-01/ 71

27-Sep-10 D,E EMAIL 16-Nov-10 - R1TCE.5370A

/ME/-CO-540-01/ 77

18-Nov-10 A

245

PE‐V4‐304‐165‐N005

( CTC‐180‐

05*)

INSTALLATION PLAN FOR SCS 8-Sep-10 Replied 0 A EMAIL 8-Sep-10 - R0TCE.5370A

/ME/-CO-540-01/ 71

27-Sep-10 A - - - - - - -

246

PE‐V4‐304‐165‐N006

( CTC‐180‐

06*)

MANUFACTURING QUALITY PLANFOR SCS 8-Sep-10 Replied 1 A EMAIL 8-Sep-10 - R0

TCE.5370A /ME/-CO-540-

01/ 7127-Sep-10 D,E EMAIL 18-Sep-10 - R1 5370A /ME/-

CO-540-01/ 76 22-Oct-10 A

247PE‐DC‐304‐618‐C00

2 (R00)

QAP No. 10.1 Rev. 0for GP ‐ type of spring units & QAP No. 11.1 Rev. 0

for GPV – type of spring units1-Oct-10 Rev Dlyd 2 G EMAIL 1-Oct-10 - R0

TCE.5370A /ME/-CO-540-

01/ 725-Oct-10 C,F,G EMAIL 11-Oct-10 - R1

TCE.5370A /ME/-CO-540-

01/ 7412-Oct-10 G

248PE‐DC‐304‐618‐C00

1 (R00)

Data sheet No. GM‐06.16.1 Edition No.4 for GP – type & Data sheet No. 4‐MS‐4428.1

for GPV – type1-Oct-10 Rev Dlyd 1 G EMAIL 1-Oct-10 - R0

TCE.5370A /ME/-CO-540-

01/ 725-Oct-10 G EMAIL 1-Oct-10 - R0

TCE.5370A /ME/-CO-540-

01/ 725-Oct-10 G

249

PE-DM-304-145-I900, Rev

00

Control philosophy for Mechanical auxiliary systems Replied 0 D,E EMAIL 22-Nov-10 - R0TCE.5370A-IC-

CO-580B- PEM-032

22-Nov-10 D,E - - - - - - -

250 GADGE100010 GA OF HOT WELL MAKE UP PUMPS Rev Dlyd 0 D,E EMAIL 12-Nov-10 - R0

TCE.5370A /ME/-CO-540-

01/ 7823-Nov-10 D,E - - - - - - -

251PE-DC-304-179-

N002

DMCW SYSTEM DESIGN PHILOSOPHY & SYSTEM WRITE - UP [SH 2 OF 9] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -

252PE-DC-304-179-

N002


253PE-DC-304-179-

N002


254PE-DC-304-179-

N002


255PE-DC-304-179-

N002


256PE-DC-304-179-

N002


257PE-DC-304-179-

N002


258PE-DC-304-179-

N002


259 QUALITY PLAN FOR BHEL PLAN [SH 1 OF 7] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -260 QUALITY PLAN FOR BHEL PLAN [SH 2 OF 7] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -261 QUALITY PLAN FOR BHEL PLAN [SH 3 OF 7] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -262 QUALITY PLAN FOR BHEL PLAN [SH 4 OF 7] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -263 QUALITY PLAN FOR BHEL PLAN [SH 5 OF 7] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -264 QUALITY PLAN FOR BHEL PLAN [SH 6 OF 7] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -265 QUALITY PLAN FOR BHEL PLAN [SH 7 OF 7] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -266 QUALITY PLAN [SH 1 OF 1] Expedite 0 EMAIL 6-Dec-10 - R0 - - - - - - - - - -

267 PE-V6-304-179-N005 MOTOR QUALITY PLAN Replied 0 A,J EMAIL 6-Dec-10 - R0 TCE.5370A-EL-

BP-18 10-Dec-10 A,J - - - - - - -

268 PE-V2-304-165-N003

INSTALLATION PLAN & GA OF BALL INJECTION NOZZLE Rev Dlyd 2 G* PEY02 -304-


/ME/-CO-540-01/ 91

23-Dec-10 G*

269 FD FAN-A SEQUENCE CONTROL SCHEME Replied 0 EMAIL 15-Dec-10 - R0TCE.5370A-IC-CO-580B-PEM-

03815-Dec-10 0 - - - - - - -

270PE-DG-304-145-I210, R0

SEQUENCE CONTROL SCHEME FOR CEP Replied 1 B,D,F EMAIL 6-Dec-10 - R0TCE.5370A-IC-

CO-580B- PEM-041

16-Dec-10 B,D,F EMAIL 5-Feb-11 - R1TCE.5370A-IC-

CO-580B- PEM-060

7-Feb-11 B,D,F

271PE-VO-304-145-

I005BFlow elements Vendor documents Replied 1 A EMAIL 23-Nov-10 - R0


20-Dec-10 B,D,F EMAIL 21-Dec-10 - R1TCE.5370A-IC-

CO-580B- PEM-045

22-Dec-10 A

272

PLL-GVK-PEN-401-I-001, Rev.

2

Binary Control scheme for CW system Replied A

273PE-V6-304-179-N004

R2

MANUFACTURING QUALITY PLANOF MISCELLANEOUS PUMPS Replied A*

274PE-DG-

145-I218, R00

Control Scheme for DMCW pumps Replied 2 A EMAIL 7-Dec-10 - R0TCE.5370A-IC-CO-580B-PEM-

04421-Dec-10 B,D,F EMAIL 31-Jan-11 - R3


0594-Feb-11 A

Harpreet Bath

Highlight

Harpreet Bath

Highlight

275PE-DG-

145-I218A, R00

Control Scheme for DMCW Booster pumps Replied 2 A EMAIL 7-Dec-10 - R0TCE.5370A-IC-CO-580B-PEM-

04421-Dec-10 B,D,F EMAIL 31-Jan-11 - R2


0594-Feb-11 A

276PE-V2-304-165-N002-

Rev-01TDS OF COLTCS Rev Dlyd G*

277

PE-QP-304-100-

M004-Rev-01

QP FOR STAINLESS STEELVALVE Replied 2 A* EMAIL 16-Feb-11 - R0

TCE.5370A /ME/-CO-540-

01/10212-Mar-11 A* EMAIL 30-Nov-10 - R1

TCE.5370A /ME/-CO-540-

01/9728-Jan-11 A*

278

PE-QP-999-100-

M020-Rev-02

QUALITY PLAN for BUTTERFLYVALVES Rev Dlyd D,E

279

PE-V08-304-100-

M002-Rev-1

GA DRAWING FOR BUTTERFLYVALVES Rev Dlyd G

280PE-VO-304-142-

N995 (R2)

Auxiliary pressure reducing andde-superheating station Replied A*

281 a) Bill of materials 282 b) Datasheet –C 283 c) Calculation sheets 284 d) Installation drawings 285 e) Edge preparation details 286 f) Quality plan

287PE-DG-304-145-I219, R01

SEQUENCE CONTROL SCHEME (SGC BFP-A&C) Replied A

288PE-DG-304-145-

I102/ R-01Instrument Schedule Replied

289PE-DG-304-145-I222, R00

Control scheme for ACW pumps Replied 2 A EMAIL 11-Jan-11 - R0TCE.5370A-IC-

CO-580B- PEM-051

12-Jan-11 A EMAIL 28-Apr-11 - R1TCE.5370A-IC-

CO-580B- PEM-051

28-Apr-11 A

290PE-DC-304-100-

N125NPSH Calculation for CEP Rev Dlyd 2 G EMAIL 18-Feb-11 - R0

TCE.5370A /ME/-CO-540-

01/10125-Feb-11 G EMAIL 18-Feb-11 - R0

TCE.5370A /ME/-CO-540-

01/10125-Feb-11 G

291PE-DG-304-154-

A004P&ID OF HYDRAZINE DOSING SYSTEM Rev Dlyd G

292PE-DG-304-154-

A004 P&ID OF NAOH DOSING SYSTEM Rev Dlyd G

293PE-DG-304-154-

A011

GA & FOUNDATION DETAILS OF HYDRAZINE / AMMONIA DOSING SYSTEM Rev Dlyd G

294PE-DG-304-154-

A013

GA & FOUNDATION DETAILS OF NAOH DOSINGSYSTEM Rev Dlyd G

295PE-DG-304-510-

E042

LOGIC DIAGRAM FOR STRP [TCE REPLY TO BHEL REPLY] Expedite 1 EMAIL 3-Feb-11 - R0 TCE.5370A-EL-

BP-07, 28-Jul-10 0 EMAIL 3-Feb-11 - R1 TCE.5370A-EL-BP-15, 9-Nov-10 0-Jan-00

296PE-DG-304-510-

E002

LOGIC DIAGRAM FOR GENERATOR CIRCUIT PROTECTION AND ANNUNCIATION –STG

COMPLIANCE REPORTExpedite

297 Control valve – Vendor drawings Rev Dlyd G

298 COLTCS – Control scheme, philosophy & electrical drgs Replied 0 B,D,F EMAIL 23-Feb-11 - R0


06528-Feb-11 B,D,F - - - - - - -

299PE-DG-304-100-

N014 (R1)CRITICAL PIPING COMPOSITE LAYOUT Replied B,D,E

300PE-DG-304-100-

N102 (R1)POWER CYCLE VALVE Rev Dlyd G

301PE-SC-

304-145-I502/ 00

Group displays Replied 0 B,D,F EMAIL 5-Mar-11 - R0TCE.5370A-IC-CO-580B-PEM-

0677-Mar-11 B,D,F - - - - - - -

302PE-SC-

304-145-I504/ 00

Trends displays Replied 0 B,D,F EMAIL 5-Mar-11 - R0TCE.5370A-IC-CO-580B-PEM-

0677-Mar-11 B,D,F - - - - - - -

303 PE-V2-304-165-N006

COMMENTS ON CONTROL PHILOSOPHY OF COLTCS Rev Dlyd G

304PE-SC-

304-145-I505/ 00

Profile displays Rev Dlyd 0 G,D EMAIL 11-Mar-11 - R0TCE.5370A-IC-CO-580B-PEM-

07431-Mar-11 G,D - - - - - - -

Harpreet Bath

Highlight

305PE-V13-304-100-

M001 (R0)

GA OF CAST IRON DOUBLE FLANGED DUAL PLATE

SPRING LOADED CHECK VALVERev Dlyd 0 G EMAIL 22-Mar-11 - R0

TCE.5370A /ME/-CO-540-

01/1036-Apr-11 G - - - - - - -

306PE-QP-999-100-

M013 (R0)QAP-DUAL PLATE CHECK VALVE Rev Dlyd 0 G EMAIL 22-Mar-11 - R0

TCE.5370A /ME/-CO-540-

01/1036-Apr-11 G - - - - - - -

307PE-SC-

304-145-I511/00

Trend logs Rev Dlyd 0 D,E EMAIL 31-Mar-11 - R0TCE.5370A-IC-CO-580B-PEM-

07914-Apr-11 D,E - - - - - - -

308PE-SC-

304-145-I516/00

LTS point list Rev Dlyd 0 D,E EMAIL 31-Mar-11 - R0 TCE.5370A-IC-CO-580B-

PEM-08016-Apr-11 D,E - - - - - - -

309PE-SC-

254-145-I512/00

Post Trip Logs Rev Dlyd 0 D,E EMAIL 11-Apr-11 - R0TCE.5370A-IC-CO-580B-PEM-

08116-Apr-11 D,E - - - - - - -

310PE-SC-

.304-145-I503/00

Bar display Replied 0 B,D,F EMAIL 9-Mar-11 - R0TCE.5370A-IC-CO-580B-PEM-

08320-Apr-11 B,D,F - - - - - - -

311PE-SC-

254-145-I515, R00

Daily Logs WIP 0 EMAIL 29-Apr-11 - R0 - - - - - - - - - -

312PE-SC-

254-145-I514, R00

Shift Logs WIP 0 EMAIL 29-Apr-11 - R0 - - - - - - - - - -

313PE-SC-

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Hourly logs WIP 0 EMAIL 29-Apr-11 - R0 - - - - - - - - - -


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 0 5 4 1 3 8 74 49 34 12 20 66 0 15

113 130 I 0 3 0 1 2 3 56 62 32 3 22 57 0 18

Note: All dates shall be in Date format. (MM/DD/YY or DD MMM YY)Drawing/Doc is considered delayed after 15 daysDelay is calculated based on - Hardcopy Receipt (In case of exceptional dwgs/docs, corresponding doc is marked)Delay calculation is based on Calendar Days

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Delay calculation is based on - Calendar DaysResubmission by Vendor is considered delayed after 10 daysCategory of drawings to be considered for Resubmission - Rejected



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1 QUALITY PLAN FOR TURBO GENERATOR & AUXILIARIES

A

2 QUALITY PLAN FOR STEAM TURBINE & AUXILIARIES A Replied 1 A E Mail 22-Sep-08 - R0 5370A /ME/ -

CO-540-02/02 24-Oct-08 B,C,F E Mail 23-Mar-10 - R1 5370A /ME/ -CO-540-02/05 22-Apr-10 A

3 CIE 41800069001 INSTRUMENT LIST FOR TURBINE C&I 27-May-10 A Replied 1 A HW/ENC/1400/CC/15 160 28-May-10 - R0 CE.5370A-IC-

CO-540B-062 8-Nov-10 B,D,F EMAIL 5-Apr-11 - R2 TCE.5370A-IC-CO-540B-106 5-Apr-11 A

4 CIE 41800069002 LIST OF ANNUNCIATIONS 14-Oct-10 I Replied 2 B,D,F E Mail 1-May-10 - R0 5370A-IC-CO-540B-005 10-May-10 D,E EMAIL 26-Apr-11 - R2 TCE.5370A-IC-

CO-540B-108 27-Apr-11 B,D,F

5 CIE 41800069003 LIST OF RECORDERS 13-May-10 I Replied 3 A E Mail 1-May-10 - R0 5370A-IC-CO-540B-006 10-May-10 D,E EMAIL 5-Apr-11 - R3 TCE.5370A-IC-

CO-540B-106 5-Apr-11 A

6 CIE 41800069004 LIST OF INDICATORS [sheet 1 of 7 to sheet 7 of 7] 13-May-10 I Replied 3 A E Mail 13-May-10 - R0 5370A-IC-CO-540B-003 5-May-10 D,E EMAIL 5-Apr-11 - R3 TCE.5370A-IC-

CO-540B-106 5-Apr-11 A

7 CIE 41800069005CONTACT AND SIGNAL EXCHANGE BETWEEN EAST AND OTHER SYSTEMS [sheet 1 of 03 to sheet 03 of 03]

27-May-10 I Rev Dlyd 2 D,E EMAIL 14-Jul-10 - R0 TCE.5370A-IC-CO-540B-089 30-Dec-10 D,E EMAIL 15-Jan-11 - R0 TCE.5370A-IC-

CO-540B-102 21-Feb-11 D,E

8 CIE 41800069011 LPBP 27-May-10 A Rev Dlyd 0 D,E HW/ENC/1400/CC/11 - 26-Feb-10 R0 TCE-IC-CO-

540B-008 17-May-10 D,E - - - - - - -

9 CIE 41800069021 MEASURING POINTS ON TURBINE & GENERATOR BEARINGS 15-Apr-10 I Rev Dlyd 0 D,E HW/ENC/1400/

CC/13 - 24-Apr-10 R0 TCE-IC-CO-540B-014 18-May-10 D,E - - - - - - -

10 CIE 41800069022 TURBINE VALVE SENSOR ARRANGEMENT 18-Mar-10 I Rev Dlyd 0 A GVK-GS/TCE/10/001 - 30-Jun-10 R0 5370A-IC-

CO=540B-034 3-Aug-10 D,E - - - -TCE5370A

/ME/ -CO-540-02/18

6-Jan-11 A

11 CIE 41800069023 EXPANSION, VIBRATION & VALVE POSITION MEASUREMENT 18-Mar-10 I Rev Dlyd 1 A HW/ENC/1400/

CC/14 - 24-Apr-10 R0 TCE-IC-CO-540B-018 25-May-10 D,E E Mail 1-Sep-10 - R1 5370A-IC-CO-

540B-043 8-Sep-10 A

12 CIE 41800069057 WRITE UP ON LUBE OIL TEMP & WARM UP CONTROL 4-Mar-10 I Rev Dlyd 1 A E Mail 4-Mar-10 - R0 5370A-IC-CO-

540B-001 4-May-10 B,D HW/ENC/1400/CC/10 3-Dec-09 - R0 TCE.5370A-IC-

CO-540B-092 7-Jan-11 A

13 CIE 41800069071 ATRS LOGIC DIAGRAM - OIL SUPPLY LOGIC 24-Jun-10 A Replied 1 A HW/ENC/1400/CC/11 - 26-Feb-10 R0 5370a-ic-co-

540b-012 18-May-10 D,E E Mail 21-Aug-10 - R0 5370A-IC-CO-540B-050 21-Oct-10 A

14 CIE 41800069072 LOGIC DIAGRAMS - TURBINE OPERATION LOGIC 24-Jun-10 A Rev Dlyd 2 G HW/ENC/1400/

CC/14 - 24-Apr-10 R0 TCE-IC-CO-540B-024 28-Jun-10 D,E HW/ENC/1400/C

C/14 & MOM 9-Dec-10 - R0 TCE.5370A-IC-CO-540B-087 14-Dec-10 G

15 CIE 41800069073 ATRS LOGICS - EVACUATION 19-Aug-10 A Replied 2 A HW/ENC/1400/CC/13 - 26-Mar-10 R0 TCE-IC-CO-

540B-022 28-Jun-10 D,E EMAIL 21-Dec-10 - R0 TCE.5370A-IC-CO-540B-072 21-Dec-10 A

16 CIE 41800069075 GA OF CONTROL TILES 22-Jul-10 A Expedite 1 B,D,F HW/ENC/1400/CC/13 - 26-Mar-10 R0 TCE-IC-CO-

540B-026 15-Jul-10 B,D,F MAIL 23-Nov-10 - R1 - - -

17 CIE 41800069079 FEEDER TYPES (RECOMMENDED) 24-Jun-10 I Expedite 0 B,D,J E Mail 4-Feb-11 - R0 XXX 7-Sep-10 B,D,J - - - - - - -

18 CIE 41800069094 LOGIC DIAGRAM FOR GAS DRYING 19-Aug-10 A Replied 2 A HW/ENC/1400/CC/11 - 26-Feb-10 R0 5370A-IC-CO-

540B-019 25-Jun-10 D,E MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-073 14-Dec-10 A

19 CIE 41800069095 LOGIC DIAGRAM FOR BEARING EXHAUST 19-Aug-10 A Replied 2 A HW/ENC/1400/CC/11 - 26-Feb-10 R0 5370A-IC-CO-

540B-019 25-Jun-10 D,E MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-073 14-Dec-10 A

20 CIE 41800069096 LOGIC DIAGRAM FOR GENERATOR SEAL OIL SYSTEM 19-Aug-10 A Replied 2 A HW/ENC/1400/

CC/11 - 26-Feb-10 R0 5370A-IC-CO-540B-020 28-Jun-10 D,E MOM 9-Dec-10 - R1 TCE.5370A-IC-

CO-540B-074 14-Dec-10 A

21 CIE 41800069097 LOGIC DIAGRAM FOR MAIN EXCITER 19-Aug-10 A Replied 1 A E Mail 1-Sep-10 - R0 5370A-IC-CO-540B-045 2-Sep-10 D,E EMAIL 20-Jan-11 - R1 TCE.5370A-IC-

CO-540B-095 24-Jan-11 A

22 CIE 41800069100 LOGIC DIAGRAM FOR ALARMS & ATRS FOR GENERATOR & AUXILIARIES 19-Aug-10 A Replied 2 A HW/ENC/1400/

CC/14 - 24-Apr-10 R0 5370A-IC-CO-540B-016 24-May-10 D,E EMAIL 16-Feb-11 - R1 TCE.5370A-IC-

CO-540B-103 21-Feb-11 A

23 CIE 41800069111 FIRE PROTECTION LOGIC [sheet 1 of 06 to sheet 06 of 06] 5-Aug-10 I Rev Dlyd 1 A,D HW/ENC/1400/

CC/11 26-Feb-10 - R0 TCE.5370A-IC-CO-540B-091 30-Dec-10 B,D,F HW/ENC/1400/C

C/11, email 15-Jan-11 - R0 TCE.5370A-IC-CO-540B-097 31-Jan-11 A,D

24 CIE 41800069115 LOGIC DIAGRAM FOR LPBP TRIP SYSTEM 15-Apr-10 I Rev Dlyd 2 A HW/ENC/1400/CC/11 - 26-Feb-10 R0 5370A-IC-CO-

540B-023 28-Jun-10 D,E EMAIL 22-Nov-10 - R2 TCE.5370A-IC-CO-540B-066 23-Nov-10 A

25 CIE 41800069116 TURBINE TRIP SYSTEM 10-Jun-10 I Rev Dlyd 1 A HW/ENC/1400/CC/13 26-Mar-10 26-Mar-10 R0 5370A-IC-CO-

540B-013 18-May-10 D,E E Mail 21-Aug-10 - R0 5370A-IC-CO-540B-051 21-Oct-10 A

26 CIE 41800069151 LIST OF FEEDER LOADS 4-Mar-10 I Delayed

27 CIE 41800069171 TEMPERATURE AND PRESSURE TAPPINGS 19-Aug-10 A Rev Dlyd 0 D,E E Mail 24-Feb-10 - R0 5370A /ME/ -CO-540-02/06 20-May-10 D,E - - - - - - -

28 CIE 41800069201 POWER MEASUREMENT SCHEME (RECOMMENDED) 27-May-10 I Rev Dlyd 0 D,E,J E Mail 27-May-10 - R0 XXX 10-Aug-10 D,E,J - - - - - - -

29 CIE 41800069205 SYNCHRONISING SCHEME (RECOMMENDED) 27-May-10 I Delayed

30 CIE 41800069222 CABLING DIAGRAM 24-Jun-10 I Replied 1 G HW/ENC/1400/CC/14 - 24-Apr-10 R0 5370A-IC-CO-

540B-017 25-May-10 B,D,F MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-086 14-Dec-10 G

31 CIE 41800069261 LOGIC DIAGRAM FOR LPBP HPSU 22-Jul-10 A Replied 0 A HW/ENC/1400/CC/11 26-Feb-10 - R0 TCE.5370A-IC-

CO-540B-090 30-Dec-10 A - - - - - - -

32 CIE 41800069262 LOGIC DIAGRAM FOR EHA CONTROL UNIT (MAIN) 19-Aug-10 A Rev Dlyd 1 G,D HW/ENC/1400/

CC/14, email 19-Jan-11 - R0 TCE.5370A-IC-CO-540B-098 31-Jan-11 G,D,F EMAIL 2-Feb-11 - R1 TCE.5370A-IC-

CO-540B-099 9-Feb-11 G,D

33 CIE 41800069275 SCHEMATIC DIAGRAM FOR GAS ANALYZER CABINET 29-Apr-10 I Rev Dlyd 2 A E Mail 29-Apr-10 - R0 5370A-IC-CO-

540B-002 5-May-10 D,E TCE.5370A-IC-CO-540B-075 9-Dec-10 - R1 TCE.5370A-IC-

CO-540B-075 14-Dec-10 A

34 CIE 41800069276 OGA DRAWING FOR TURBINE-GENERATOR AUXILIARY CONTROL CABINETS 18-Mar-10 I Rev Dlyd 1 A E Mail 8-Jan-10 - R0 XXX 10-Aug-10 D,E,J E Mail 28-Aug-10 - R1 XXX 14-Sep-10 A

35 CIE 41800069277 SCHEMATIC DIAGRAM FOR STARTER CABINETFOR DC JOP MOTOR 29-Apr-10 I Delayed

36 CIE 41800069278 SCHEMATIC DIAGRAM FOR STARTER CABINETFOR DC EOP MOTOR 29-Apr-10 I Replied 1 B,D,J E Mail 4-May-10 - R0 XXX 10-Aug-10 B,D,J COMPLIANCE 21-Aug-10 - R0 XXX 7-Sep-10 B,D,J

37 CIE 41800069279 SCHEMATIC DIAGRAM FOR STARTER CABINETFOR DC SOP MOTOR 29-Apr-10 I Rev Dlyd 1 A E Mail 26-Apr-10 - R0 XXX 26-May-10 D,E,J E Mail 28-Aug-10 - R1 XXX 14-Sep-10 A

BHEL HWRDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package 2X270 MW GVK POWER Vendor




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38 CIE41800069280

[sheet 1 of 16 to sheet 16 of 16]

SCHEMATIC DIAGRAM FOR GENERATOR INSTRUMENTATION CABINET 29-Apr-10 I Rev Dlyd 1 A HW/ENC/1400/

CC/11 26-Feb-10 26-Feb-10 R0 5370A-IC-CO-540B-021 26-Aug-10 D,E HW/ENC/1400/C

C/11 and email 17-Aug-10 - R0 TCE.5370A-IC-CO-540B-058 3-Nov-10 A

39 CIE 41800069407 WRITE UP ON GLAND STEAM PRESSURE CONTROL SYSTEM 18-Mar-10 I Replied 2 G HW/ENC/1400/

CC/11 26-Feb-10 26-Feb-10 R0 5370A-IC-CO-540B-011 17-May-10 D,E MOM 9-Dec-10 - R1 TCE.5370A-IC-

CO-540B-080 14-Dec-10 G

40 CIE 41800069413 WRITE-UP ON KKS CLASSIFICATION SYSTEM 18-Feb-10 I Replied Delayed G R0TCE5370A

/ME/ -CO-540-02/19

7-Jan-11 G

41 CIE 41800069417 WRITE UP FOR GENERATOR C & I 29-Apr-10 I Replied 2 G HW/ENC/1400/CC/14 24-Apr-10 24-Apr-10 R0 5370A-IC-CO-

540B-026 15-Jul-10 B,D,F MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-079 14-Dec-10 G

42 CIE41800069418 [sheet 1 of 5 to sheet 5 of 5]

WRITE UP ON LOGIC FOR GENERATOR AUXILIARY C & I 8-Jul-10 I Rev Dlyd 1 A HW/ENC/1400/

CC/13 26-Mar-10 - R0 5370A-IC-CO-540B-009 17-May-10 D,E HW/ENC/1400/C

C/13 26-Mar-10 - R0 TCE.5370A-IC-CO-540B-054 26-Oct-10 A

43 CIE 41800069421 WRITE-UP ON ATRS 18-Mar-10 I Replied 2 G HW/ENC/1400/CC/10 - 3-Dec-09 R0 5370A-IC-CO-

540B-007 17-May-10 D,E MOM 9-Dec-10 - R3 TCE.5370A-IC-CO-540B-085 14-Dec-10 G

44 CIE 41800069427 WRITE UP ON TURBINE STRESS CONTROLLER 15-Apr-10 I Replied 2 G HW/ENC/1400/CC/10 - 3-Dec-09 R0 5370A-IC-CO-

540B-026 2-Jul-10 D,E MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-072 14-Dec-10 G

45 CIE 41800069440 WRITE-UP ON LPBP SYSTEM 15-Apr-10 I Replied 1 G HW/ENC/1400/CC/11 - 26-Feb-10 R0 5370A-IC-CO-

540B-032 8-Mar-10 G,D HW/ENC/1400/CC/11, email 16-Feb-11 - R0 TCE.5370A-IC-

CO-540B-100 18-Feb-11 G

46 CIE 41800069442 WRITE UP ON DIGITAL TURBINE CONTROLLER 4-Mar-10 I Replied 1 G HW/ENC/1400/CC/10 - 3-Dec-09 R0 5370A-IC-CO-

540B-010 17-May-10 D,E MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-082 14-Dec-10 G

47 CIE 41800069443 WRITE-UP ON TURBINE PROTECTION SYSTEM 4-Mar-10 I Replied 3 G HW/ENC/1400/CC/10 - 3-Dec-09 R0 5370A-IC-CO-

540B-030 22-Jul-10 B,D,F MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-083 14-Dec-10 G

48 CIE 41800069444 WRITE-UP ON OVERSPEED PROTECTION 18-Mar-10 I Delayed

49 CIE 41800069446 WRITE UP ON AUTOMATIC VALVE TESTER 18-Mar-10 I Replied 0 G HW/ENC/1400/CC/10 - 3-Dec-09 R0 5370A-IC-CO-

540B-028 27-Jul-10 G - - - - - - -

50 CIE 41800069448 WRITE UP ON TURBINE SUPERVISORY INSTRUMENTATION (TSI) 4-Mar-10 I Replied 2 G HW/ENC/1400/

CC/10 - 3-Dec-09 R0 5370A-IC-CO-540B-025 1-Jul-10 B,D,F MOM 9-Dec-10 - R1 TCE.5370A-IC-

CO-540B-078 14-Dec-10 G

51 CIE 41800069451 WRITE-UP ON WATER INJECTION CONTROLLER 15-Apr-10 I Replied 2 G HW/ENC/1400/

CC/10 - 3-Dec-09 R0 5370A-IC-CO-540B-027 2-Jul-10 B,D,F MOM 9-Dec-10 - R1 TCE.5370A-IC-

CO-540B-077 14-Dec-10 G

52 CIE 41800075020 LIST OF JUNCTION BOXES FOR ST & TG 22-Jul-10 I Expedite 0 D,E E Mail 22-Jul-10 - R0 5370A-IC-CO-540B-004 5-May-10 D,E - - - - - - -

53 CIE 41800069103 LOGIC DIAGRAM: AUTOMATIC VALVE TESTING 5-Aug-10 I Replied 0 G HW/ENC/1400/CC/16 - 22-Jun-10 R0 5370A-IC-CO-

540B-031 27-Jul-10 G - - - - - - -

54 CIE O&M MANUALS FOR GENERATOR C & I 10-May-12 I

55 EME 0-139-00-01294 GENERATOR OUTLINE 18-Feb-10 I Rev Dlyd 0 A E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 D,E - - - -

TCE5370A /ME/ -CO-540-

02/197-Jan-11 A

56 EME 0-139-00-01322 GENERATOR INSTRUMENTATION SCHEME 25-Feb-10 A Replied 0 A E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 A - - - -

TCE5370A /ME/ -CO-540-

02/197-Jan-11 A

57 EME 0-145-00-01007 EXCITER OUTLINE FOUNDATION DETAILS 25-Feb-10 I Replied 0 G E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 G - - - - - - -

58 EME 0-145-00-01076 EXCITER OUTLINE 18-Feb-10 I Rev Dlyd 0 D,E E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 D,E - - - - - - -

59 EME 0-149-00-01265 GAS SYSTEM 25-Feb-10 A Replied 0 A E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 C,D,E - - - -

TCE5370A /ME/ -CO-540-

02/186-Jan-11 A

60 EME 1-145-00-01060 EXCITER INSTRUMENTATION SCHEME 25-Feb-10 A Replied 0 A E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 A - - - - - - -

61 EME 1-149-00-01167 SEAL OIL SYSTEM 25-Feb-10 A Replied 0 A E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 C,D,E - - - -

TCE5370A /ME/ -CO-540-

02/186-Jan-11 A

62 EME 1-149-00-01168 WASTE GAS SYSTEM 25-Feb-10 A Replied 0 A E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 C,D,E - - - -

TCE5370A /ME/ -CO-540-

02/186-Jan-11 A

63 EME 1-150-00-01078 FOUNDATION DETAILS OF GENERATOR AUXILIARY EQUIPMENTS 18-Feb-10 I Expedite 1 D,E E Mail 22-Sep-08 - R0 5370A /ME/ -

CO-540-02/03 27-Nov-08 D,E MAIL 24-Nov-10 - R1 - - -

64 EME 2-149-00-01117 WASTE FLUID SYSTEM 25-Feb-10 A Replied 0 A E Mail 22-Sep-08 - R0 5370A /ME/ -CO-540-02/03 27-Nov-08 C,D,E - - - -

TCE5370A /ME/ -CO-540-

02/186-Jan-11 A

65 EME 3-139-00-01039 LAYDOWN SPACE FOR GENERATOR COMPONENTS 18-Feb-10 I Replied 2 G,F GVK-

GS/TCE/10/001 - 5-Jul-10 R0 5370A /ME/ -CO-540-02/08 19-Aug-10 G,F EMAIL 22-Nov-10 - R0

TCE5370A /ME/ -CO-540-

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66 EME 4033-0443 GENERATOR DATA SHEET 1-Apr-10 I Rev Dlyd 0 A E Mail 18-Jun-10 - R0 XXX 28-Jun-10 A - - - - - - -

67 EME TGE 2632 LIST OF VALVES 29-Apr-10 I Expedite 1 G,F GVK-GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -

CO-540-02/09 19-Aug-10 G,F MAIL 24-Nov-10 - R1 - - -

68 EME TGE 2633 LIST OF DESIGNATIONS FOR AUXILIARY SYSTEM 27-May-10 I Expedite 1 G GVK-

GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -CO-540-02/09 19-Aug-10 G MAIL 24-Nov-10 - R1 - - -

69 EME TGE 2646 TERMINAL POINTS LIST FOR GENERATOR PIPE CONNECTIONS 4-Mar-10 I Expedite 1 G,F GVK-

GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -CO-540-02/09 19-Aug-10 G,F MAIL 24-Nov-10 - R1 - - -

70 EME GENERATOR PIPING PLANS & SECTIONS 19-Aug-10 A Delayed71 EME H2 COOLER PIPING 19-Aug-10 A Delayed72 EME O&M MANUAL FOR TURBOGENERATOR 10-May-12 I



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73 HXE 01601070055 C149 GA OF CONDENSER ASSEMBLY (2 SHEETS) 25-Feb-10 A Replied 1 A E Mail 27-Sep-08 - R0 5370A /ME/ -CO-540-02/01 13-Oct-08 D,G EMAIL 8-Jan-11 - R2

TCE5370A /ME/ -CO-540-

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74 HXE 01620570008 C149 GLAND STEAM CONDENSER 18-Feb-10 I Replied 1 G E Mail 27-Sep-08 - R0 5370A /ME/ -CO-540-02/01 13-Oct-08 D,G - - - -

TCE5370A /ME/ -CO-540-

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75 HXE 01621870086 C149 GA OF LP HEATER NO - 1 18-Feb-10 A Replied 2 A E Mail 27-Sep-08 - R0 5370A /ME/ -CO-540-02/01 13-Oct-08 D,G EMAIL 28-Apr-11 - R3

TCE5370A /ME/ -CO-540-

02/2729-Apr-11 A

76 HXE 01622270064 C149 GA OF LP HEATER NO - 2 & 3 18-Feb-10 A Replied 2 A E Mail 27-Sep-08 - R0 5370A /ME/ -CO-540-02/01 13-Oct-08 D,G EMAIL 28-Apr-11 - R3

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77 HXE 01650170016 C149 TURBINE OIL COOLER 25-Feb-10 I Replied 1 G E Mail 27-Sep-08 - R0 5370A /ME/ -CO-540-02/01 13-Oct-08 D,G - - - -

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78 HXE 11620170011 C149 DRAIN COOLER 18-Mar-10 I Rev Dlyd 1 A E Mail 3-Jan-09 - R0 5370A /ME/ -CO-540-02/04 20-Feb-09 C,E HARDCOPY 8-Jan-11 - R1

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79 HXE 21600070064 C149 INSTALLATION OF LEVEL INSTRUMENTS ON CONDENSER 25-Feb-10 A Rev Dlyd 0 D,G E Mail 27-Sep-08 - R0 5370A /ME/ -

CO-540-02/01 13-Oct-08 D,G - - - - - - -

80 HXE 01660570005 C149 EXCITER AIR COOLER 18-Mar-10 I Replied 0 G E Mail 20-Aug-10 - R0 XXX 14-Sep-10 G - - - - - - -

81 HXE 01660170018 C149 HYDROGEN COOLER 18-Mar-10 I Replied 0 G E Mail 20-Aug-10 - R0 XXX 14-Sep-10 G - - - - - - -

82 HXE 21620570008C149-Rev0 GSC AIR EXHAUSTER 11-Nov-10 I Replied 0 G E Mail 12-Jan-11 - R0

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83 HXE VACUUM PUMP - GA 11-Nov-10 A Delayed84 HXE O&M MANUAL FOR CONDENSER 10-May-12 I 85 HXE O&M MANUAL FOR VACUUM PUMP 10-May-12 I

86 PED 0-13100-B3001 OIL CANAL DETAILS 25-Feb-10 I Replied 2 G GVK-GS/TCE/10/001 - 5-Jul-10 R0 5370A /ME/ -

CO-540-02/08 19-Aug-10 G,F EMAIL 22-Nov-10 - R1TCE5370A

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87 PED 0-13100-B3003 MAJOR CONNECTIONS LOCATION 25-Feb-10 I Replied 2 G GVK-GS/TCE/10/001 - 5-Jul-10 R0 5370A /ME/ -


/ME/ -CO-540-02/14

23-Nov-10 G

88 PED 0-13100-B3004 OIL ROOM ARRANGEMENT 25-Feb-10 I Replied 2 G,F GVK-GS/TCE/10/001 - 5-Jul-10 R0 5370A /ME/ -


/ME/ -CO-540-02/14

23-Nov-10 G,F

89 PED 0-13100-B3142 HP/IP/LP TURBINE SYSTEM SCHEME (MAA,MAB,MAC) 25-Feb-10 A Replied 1 A GVK-

GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -CO-540-02/10 19-Aug-10 A EMAIL 22-Nov-10 - R0

TCE5370A /ME/ -CO-540-

02/1323-Nov-10 A

90 PED 0-13100-B3151 LOAD ON TG FOUNDATION 25-Feb-10 I Delayed91 PED 0-13100-B3153 FOUNDATION PLAN 25-Feb-10 I Delayed92 PED 0-13100-B3154 FOUNDATION PLAN 25-Feb-10 I Delayed

93 PED 1-13100-B3002 LP BYPASS VALVE ARRANGEMENT 25-Feb-10 I Replied 2 G GVK-GS/TCE/10/001 - 5-Jul-10 R0 5370A /ME/ -


/ME/ -CO-540-02/14

23-Nov-10 G

94 PED 1-13100-B3016 LAYDOWN SPACE REQUIREMENT FOR ST COMPONENTS 25-Feb-10 I Replied 2 G GVK-


TCE5370A /ME/ -CO-540-

02/1423-Nov-10 G

95 PED 1-13100-B3101 LUB OIL SYSTEM SCHEME 25-Feb-10 A Replied 1 A GVK-GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -

CO-540-02/10 19-Aug-10 D,E EMAIL 22-Nov-10 - R1TCE5370A

/ME/ -CO-540-02/13

23-Nov-10 A


CO-540-02/10 19-Aug-10 B EMAIL 22-Nov-10 - R0TCE5370A

/ME/ -CO-540-02/13

23-Nov-10 A


CO-540-02/10 19-Aug-10 B EMAIL 22-Nov-10 - R1TCE5370A

/ME/ -CO-540-02/13

23-Nov-10 A

98 PED 1-13100-B3121 GLAND SEAL STEAM SYSTEM SCHEME (MAW) 25-Feb-10 A Replied 1 A GVK-GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -

CO-540-02/10 19-Aug-10 A EMAIL 22-Nov-10 - R0TCE5370A

/ME/ -CO-540-02/13

23-Nov-10 A

99 PED 1-13100-B3131 TURBINE DRAINAGE SYSTEM SCHEME (MAL,MAG) 25-Feb-10 A Replied 1 A GVK-

GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -CO-540-02/10 19-Aug-10 D,E EMAIL 22-Nov-10 - R0

TCE5370A /ME/ -CO-540-

02/1323-Nov-10 A

100 PED 2-13100-01000 LEGEND 25-Feb-10 I Replied 0 G GVK-GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -

CO-540-02/09 19-Aug-10 G - - - - - - -

101 PED 2-13100-B3012 INTEGRAL PIPING EDGE PREPARATION FIGURES 25-Feb-10 A Rev Dlyd 2 G GVK-

GS/TCE/10/001 - 5-Jul-10 R0 5370A /ME/ -CO-540-02/08 19-Aug-10 G EMAIL 22-Nov-10 - R0

TCE5370A /ME/ -CO-540-

02/1423-Nov-10 G

102 PED 2-13100-B3141 CONDENSATE SPRAY SYSTEM SCHEME (MAN,LCE ) 25-Feb-10 A Replied 1 A GVK-

GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -CO-540-02/10 19-Aug-10 D,E EMAIL 22-Nov-10 - R1

TCE5370A /ME/ -CO-540-

02/1323-Nov-10 A

103 PED 2-13100-B3152 LIST OF EMBEDDED PARTS 25-Feb-10 I Delayed



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104 PED 3-13100-B3015 GA WASTE OIL/ LEAKAGE/ DIRTY OIL TANK & PUMP 25-Feb-10 A Rev Dlyd 2 G GVK-

GS/TCE/10/001 - 5-Jul-10 R0 5370A /ME/ -CO-540-02/08 19-Aug-10 G,F MAIL 22-Nov-10 - R2

TCE5370A /ME/ -CO-540-

02/1524-Nov-10 G

105 PED 3-13100-B3104 FOUNDATION DETAILS OF HYDRAULIC POWER SUPPLY UNIT 25-Feb-10 A Rev Dlyd 2 G GVK-


TCE5370A /ME/ -CO-540-

02/1423-Nov-10 G

106 PED 3-13100-B3105 FOUNDATION DETAILS OF HYDRAULIC POWER SUPPLY UNIT FOR ESV & IV 25-Feb-10 A Rev Dlyd 2 G GVK-


TCE5370A /ME/ -CO-540-

02/1423-Nov-10 G

107 PED 3-13100-B3111 CONTROL FLUID SCHEME (LP BYPASS) 18-Feb-10 A Replied 1 A GVK-GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -


/ME/ -CO-540-02/13

23-Nov-10 A

108 PED 3-13100-B3112 CONTROL FLUID SCHEME (ESV & IV) 18-Feb-10 A Replied 1 A GVK-GS/TCE/10/001 - 7-May-10 R0 5370A /ME/ -


/ME/ -CO-540-02/13

23-Nov-10 A

109 PED 3-13137-B3000 VALVE DETAILS (TURBINE INTEGRAL SYSTEMS) 10-Jun-10 I Replied 2 G HW/ENC/1400/

CC/17/1732 - 3-Aug-10 R0 5370A /ME/ -CO-540-02/11 24-Aug-10 D,G EMAIL 13-Dec-10 - R2

TCE5370A /ME/ -CO-540-

02/1627-Dec-10 G

110 PED 0-13109-B3001 TO B3002 CONDENSATE SPRAY SYSTEM LAYOUT 22-Jul-10 A Replied 0 B,D,F Hardcopy 26-Nov-10 - R0

TCE5370A /ME/ -CO-540-

02/2217-Feb-11 B,D,F - - - - - - -

111 PED 013126-B3001 TURBINE DRAINAGE SYSTEM PIPING LAYOUT 22-Jul-10 A Replied 0 B,D,F Hardcopy 26-Nov-10 - R0TCE5370A

/ME/ -CO-540-02/22

17-Feb-11 B,D,F - - - - - - -

112 PED COOLING WATER PIPING - LUB OIL COOLER 5-Aug-10 A Delayed

113 PED 0-13105-B3001 TO B3007 SEAL STEAM PIPING LAYOUT 19-Aug-10 A Replied 0 B,D,F HARDCOPY 8-Jan-11 - R0

TCE5370A /ME/ -CO-540-

02/2217-Feb-11 B,D,F - - - - - - -

114 PED 0-13111-B3001 TO B3005 LUB OIL PIPING SYSTEM LAYOUT 19-Aug-10 A Replied 0 B,D,E MAIL 26-Nov-10 8-Jan-11 R0

TCE5370A /ME/ -CO-540-

02/2221-Feb-11 B,D,E - - - - - - -

115 PED 0-13112-B3001,0-13113-B3001 CONTROL FLUID PIPING LAYOUT 16-Sep-10 A Replied 1 A MAIL 26-Nov-10 - R0 EMAIL 26-Mar-11 - R1

TCE5370A /ME/ -CO-540-

02/258-Apr-11 A

116 STE 3-13100-B3008 INFLUENCE FACTOR OF SHAFTING DUE TO MISALIGNMENT 18-Feb-10 I Delayed

117 STE STE-TM-001-GS ALLOWABLE FORCES & MOMENTS ON HP & IP TURBINE CONNECTIONS BY THE STEAM LINES 18-Feb-10 I Replied 1 G E Mail 20-Jul-10 - R0 E MAIL 20-Jul-10 - R1 5370A /ME/ -

CO-540-02/07 10-Aug-10 G

118 STE STE-TM-002-GSALLOWABLE FORCES & MOMENTS DUE TO PIPE CONNECTIONS ON LP TURBINE WITH RIGID CONNECTED CONDENSERS

18-Feb-10 I Replied 1 G E Mail 20-Jul-10 - R0 E MAIL 20-Jul-10 - R1 5370A /ME/ -CO-540-02/07 10-Aug-10 G

119 STE STE-TM-004-GSWRITE-UP ON LOAD CASES, REQUIRED STIFFNESS & DYNAMIC REQUIREMENTS FOR TURBINE FOUNDATION

18-Feb-10 I Delayed

120 STE O&M MANUAL FOR STEAM TURBINE 10-May-12 I

121 - Logic Diagrams Cabling Diagram for TG C&I Expedite 0 EMAIL 15-Oct-10 - R0 TCE.5370A-IC-CO-540B-049 - - - - - - -

122 - JB list& layout Expedite 0 EMAIL 15-Oct-10 - R0 TCE.5370A-IC-CO-540B-048 - - - - - - -

123 WRITE UP ON DIGITAL TURBINE CONTROLLER Expedite 0 EMAIL 26-Oct-10 - R0 TCE.5370A-IC-CO-540B-010 17-May-10 - - - - - - -

124 Write-up on Gland Steam Pressure Controller, Expedite 0 EMAIL 26-Oct-10 - R0 TCE.5370A-IC-CO-540B-011 17-May-10 - - - - - - -

125 4-18000-69-021 / R-00 Measuring points on TG Bearings Rev Dlyd 1 G EMAIL 26-Oct-10 - R0 TCE.5370A-IC-

CO-540B-014 18-May-10 HW/ENC/1400/CC/14 & MOM 9-Dec-10 - R0 TCE.5370A-IC-

CO-540B-088 14-Dec-10 G

126 4-18000-69-075 / R-01 General Arrangement of Control Tiles Rev Dlyd 1 G EMAIL 3-Nov-10 - R0 TCE.5370A-IC-

CO-540-026 15-Jul-10 MOM 9-Dec-10 - R1 TCE.5370A-IC-CO-540B-081 14-Dec-10 G

127 TCE.5370A-IC-CO-540B-059 W-up on Turbine Supervisory Instrumentation Expedite 0 EMAIL 3-Nov-10 - R0 TCE.5370A-IC-

CO-540B-025

01/07/10 - - - - - - -

128 TCE.5370A-IC-CO-540B-060 W-up on Turbine Stress Controller Expedite 0 EMAIL 3-Nov-10 - R0 TCE.5370A-IC-

CO-540B-026

01/07/10 - - - - - - -

129 TCE.5370A-IC-CO-540B-061 Write-up on Generator Control & Instrumentation Expedite 0 EMAIL 3-Nov-10 - R0 TCE.5370A-IC-

CO-540-026

15/07/10 - - - - - - -

130 4-18000-69-444 / R-00 Write Up on Over Speed Protection Replied A,D R0 TCE.5370A-IC-

CO-540B-065 22-Nov-10 B,D

131 1150001078 FDN details of Gen. aux. equipment

132 - HARDWAR BHEL - ManufacturingQuality plan (Rev 1) Replied 1 B,C,F EMAIL 23-Mar-10 - R0

TCE.5370A /ME/ -CO-540-

02/0522-Apr-10 A EMAIL 22-Sep-08 - R1

TCE.5370A /ME/ -CO-540-

02/0224-Oct-08 B,C,F

133 TCE.5370A-IC-CO-540B-038 Recorder list, Expedite 0 EMAIL 6-Dec-10 - R0 TCE.5370A-IC-

CO-540B-068 31-Aug-10 - - - - - - -

134 TCE.5370A-IC-CO-540B-039 W-Up on ATRS, Expedite 0 EMAIL 6-Dec-10 - R0 TCE.5370A-IC-

CO-540B-069 31-Aug-10 - - - - - - -

135 TCE.5370A-IC-CO-540B-041 1. Logic diagrams Evacuation, Expedite 0 EMAIL 3-Dec-10 - R0 TCE.5370A-IC-

CO-540B-070 2-Sep-10 - - - - - - -



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DateRev TCE.5146A -


136 0-150-00-01573- SHEET NO.3 GENERATOR PIPING PLANS & SECTIONS Replied 0 B,D,E EMAIL 13-Jan-11 - R0

TCE5370A /ME/ -CO-540-

02/242-Mar-11 B,D,E - - - - - - -

137 0-150-00-01573- SHEET NO.4 GENERATOR PIPING PLANS & SECTIONS Replied 0 B,D,E EMAIL 13-Jan-11 - R0

TCE5370A /ME/ -CO-540-

02/242-Mar-11 B,D,E - - - - - - -

138 0-150-00-01574 SHEET NO.1 H2 COOLER PIPING Expedite 0 EMAIL 13-Jan-11 - R0 - - - - - - -

139 0-150-00-01573 SHEET NO.1 GENERATOR PIPING PLANS & SECTIONS Expedite 0 EMAIL 13-Jan-11 - R0 - - - - - - -

140 0-150-00-01573 SHEET NO.2 GENERATOR PIPING PLANS & SECTIONS Expedite 0 EMAIL 13-Jan-11 - R0 - - - - - - -

1414-18000-69-020 [sheet 1 of 5 to sheet 5 of 5]

JUNCTION BOX LIST AND LAYOUT DIAGRAM Replied 1 A EMAIL 4-Feb-11 - R0 EMAIL 21-Feb-11 - R1 TCE.5370A-IC-CO-540B-105 9-Mar-11 A

142 4-18000-69-079 Rev R0 A. Comments on Logic diagrams feeder type Expedite 0 EMAIL 4-Feb-11 - R0 - - - - - - -

143 0-13105-B3002 Rev 00 Seal Steam System Piping Layout Replied 0 B,D,F Hardcopy 8-Jan-11 - R0

TCE5370A /ME/ -CO-540-

02/2217-Feb-11 B,D,F - - - - - - -

144 0-13105-B3003 Rev 00 Seal Steam System Piping Layout Replied 0 A Hardcopy 8-Jan-11 - R0

TCE5370A /ME/ -CO-540-

02/2217-Feb-11 A - - - - - - -

145 0-13105-B3004 Rev 00 Seal Steam System Piping Layout Replied 0 B,D,F Hardcopy 8-Jan-11 - R0

TCE5370A /ME/ -CO-540-

02/2217-Feb-11 B,D,F - - - - - - -


TCE5370A /ME/ -CO-540-

02/2217-Feb-11 A - - - - - - -


TCE5370A /ME/ -CO-540-

02/2217-Feb-11 A - - - - - - -

148 0-13105-B3007 Rev 00 -------- Seal Steam System Piping Layout Replied 0 B,D,F Hardcopy 8-Jan-11 - R0

TCE5370A /ME/ -CO-540-

02/2217-Feb-11 B,D,F - - - - - - -

149 PE-DG-304-145-I407/ 00 Unit Control Panel Rev Dlyd 0 D,E EMAIL 22-Jan-11 - R0


06218-Feb-11 D,E - - - - - - -

150 2-13155-B3001 Rev 00 Control Oil Piping Layout(LP Bypass valves) Rev Dlyd G R0

TCE5370A /ME/ -CO-540-

02/2221-Feb-11 G

151

418 000 69 005 / R-00

[sheet 1 of 03 to sheet 03 of 03]

Contact & Signal exchange between EAST & other systems Replied 1 A EMAIL 15-Jan-11 - R0 TCE.5370A-IC-

CO-540B-102 21-Feb-11 D,E EMAIL 25-Feb-11 - R1 TCE.5370A-IC-CO-540B-104 9-Mar-11 A

152 NTA353001-R0 P&ID of SHR21850 LRP50 Hz ANSI S&T HEpackage Rev Dlyd 0 D,E EMAIL 28-Mar-11 - R0

TCE5370A /ME/ -CO-540-

02/258-Apr-11 D,E - - - - - - -

153 NTA353090-R0 Installation drawing SHR21850 LRP 50Hz/110KW 2-pass S&T HE installation Rev Dlyd 0 D,F EMAIL 28-Mar-11 - R0

TCE5370A /ME/ -CO-540-

02/258-Apr-11 D,F - - - - - - -


ANNEXURE - 2

1-Mar-11 to 31-Mar-11


Total

A 0 0 0 0 0 0 34 42 13 3 22 38 0 20

27 44 I 0 0 0 0 0 0 10 9 10 0 0 10 0 0


Remarks

Draw/Doc Received



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27

Total Scope


Actually submitte

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BTG- MILLS,BFP,CEP ETC

BHEL-HYD




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Softcopy Receipt

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DateRev TCE.5370A -


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DateRev TCE.5370A -


1 BP HY-DG-4-18900-69195

ESTIMATED PERFORMANCE CURVE OF BP 17-Jul-10 A Rev Dlyd 1 G* EMAIL 12-Jul-10 - R0 TCE.5370A /ME/ -CO-540-

27-Jul-10 D,E Email/Hard copy: HY/COMM/PA23

14-Dec-10 - R0 TCE.5370A /ME/ -CO-540-

29-Dec-10 G*

2 BFP HY-DG-3-18000-65461 ESTIMATED PERFORMANCE CURVE OF BFP 17-Jul-10 A Rev Dlyd 1 G* EMAIL 12-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/1127-Jul-10 D,E

Email/Hard copy: HY/COMM/PA23

9/10/GVK-00414-Dec-10 - R0

TCE.5370A /ME/ -CO-540-

03/1729-Dec-10 G*

3 BFP HY-DG-1-18000-56553 GENERAL ARRANGEMENT OF BFP SET 19-Jul-10 A Replied 1 A EMAIL 8-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/1311-Aug-10 D,E


9/10/GVK-00414-Dec-10 - R2

TCE.5370A /ME/ -CO-540-

03/1729-Dec-10 A

4 BFP HY-DG-1-18000-56554 FOUNDATION ARRANGEMENT OF BFP SET 19-Jul-10 A Rev Dlyd 0 D,E EMAIL 8-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/1311-Aug-10 D,E - - - - - - -

5 BFP HY-DG-4-18000-59196

GA OF R.C. VALVE FOR BFP(FOR LAYOUT PURPOSE) 10-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 D,E EMAIL 4-Nov-10 - R1

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

6 BFP HY-DG-4-18900-59197

GA OF SUCTION STRAINER FOR BP (FOR LAYOUT PURPOSE) 10-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 G EMAIL 4-Nov-10 - R0

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

7 BFP HY-SC-4-18000-11293, REV 00 INSTRUMENT SCHEDULE OF BFP SET 10-Jul-10 A Rev Dlyd 0 D,E EMAIL 20-Jul-10 - R0

TCE.5370A-IC-CO-540C-

00113-Sep-10 D,E - - - - - - -

8 BFP HY-DG-1-18000-56555

P&I DIAGRAM OF FEED WATER SYSTEM FOR BFP SET 19-Jul-10 A Rev Dlyd 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 B,D,F EMAIL 4-Nov-10 - R1

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

9 BFP HY-DG-1-18000-56556

P&I DIAGRAM OF SEALING & COOLING WATER SYSTEM FOR BFP SET 19-Jul-10 A Rev Dlyd 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 D,E EMAIL 4-Nov-10 - R1

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

10 BFP HY-DG-1-18000-56557

P&I DIAGRAM OF LUBE OIL & WORKING OIL SYSTEM FOR BFP SET 19-Jul-10 A Rev Dlyd 1 D,E EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 D,E EMAIL 4-Nov-10 - R1

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 D,E

11 BFP HY-DC-4-18000-11294, REV 00

SEQUENTIAL INTERLOCKING CONDITIONS OF BFP SET 10-Jul-10 A Rev Dlyd 0 D,E EMAIL 20-Jul-10 - R0 TCE.5370A-IC-

CO-540C-001 13-Sep-10 D,E - - - - - - -

12 BFP HY‐DC‐4‐18000‐11295 (R.00)

TECHNICAL DATA SHEET OF BFP & IT'S AUXILIARIES 17-Jul-10 A Replied 1 B EMAIL 12-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/1127-Jul-10 D,E


9/10/GVK-00414-Dec-10 - R1

TCE.5370A /ME/ -CO-540-

03/1729-Dec-10 B

13 BFP HY-DC-4-18000-51296

DMCW & INSTRUMENT AIR REQUIREMENT FOR BFP & CEP 19-Jul-10 I Replied 0 G E Mail 26-Aug-08 - R0

TCE.5370A/ME/ -CO-540-

03/0129-Aug-08 G - - - - - - -

14 BFP FP11297 ELECTRICAL LOAD LIST OF BFP & CEP 19-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0TCE.5370A

/ME/ -CO-540-03/14

9-Sep-10 G EMAIL 4-Nov-10 - R0TCE.5370A

/ME/ -CO-540-03/16

22-Nov-10 G

15 BP HY-DG-1-18900-56558 CROSS SECTIONAL DRAWING OF BP 10-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-


TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

16 BFP HY-DG-1-18000-56559 CROSS SECTIONAL DRAWING OF BFP 10-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-


TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

17 BFP FP11298 LUBRICATION SCHEDULE FOR BFP, BP & CEP 10-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0TCE.5370A

/ME/ -CO-540-03/14

9-Sep-10 G EMAIL 4-Nov-10 - R0TCE.5370A

/ME/ -CO-540-03/16

22-Nov-10 G

18 CEP HY-DG-4-18100-69198 ESTIMATED PERFORMANCE CURVE OF CEP 19-Jul-10 A Rev Dlyd 1 G* EMAIL 12-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/1127-Jul-10 D,E


9/10/GVK-00414-Dec-10 - R0

TCE.5370A /ME/ -CO-540-

03/1729-Dec-10 G*

19 CEP HY-DG-1-18100-56560

GENERAL ARRANGEMENT & FOUNDATION DETAILS OF CEP 17-Jul-10 A Replied 1 B EMAIL 8-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/1311-Aug-10 D,E


9/10/GVK-00414-Dec-10 - R1

TCE.5370A /ME/ -CO-540-

03/1729-Dec-10 B

20 CEP HY-DG-4-18100-59199

GA OF SUCTION STRAINER FOR CEP(LAYOUT PURPOSE) 19-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 G EMAIL 4-Nov-10 - R0

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

21 CEP FP11299 INSTRUMENTATION SCHEDULE OF CEP 10-Jul-10 A Delayed

22 CEP HY-DG-2-18100-54954 INSTRUMENTATION SCHEME OF CEP 10-Jul-10 A Rev Dlyd 2 D,E EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 D,E EMAIL 4-Nov-10 - R0

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 D,E

23 CEP HY-DG-2-18100-54955

SEALING AND COOLING WATER SCHEME OF CEP 19-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-


TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

24 CEP HY-DC-4-18100-11300, REV 00

SEQUENTIAL INTERLOCKING CONDITIONS OF CEP 10-Jul-10 A Rev Dlyd 0 D,E EMAIL 20-Jul-10 - R0 TCE.5370A-IC-

CO-540C-001 13-Sep-10 D,E - - - - - - -

25 CEP HY‐DC‐4‐18100‐11301 (R.00) TECHNICAL DATA SHEET OF CEP 17-Jul-10 A Replied 1 A EMAIL 12-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/1127-Jul-10 B MOM 7-Dec-10 - R0

TCE.5370A /ME/ -CO-540-

03/1815-Jan-11 A

BHEL-HYDDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package BTG- MILLS,BFP,CEP ETC Vendor




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DateRev TCE.5370A -


26 CEP HY-DG-1-18100-56561 CROSS SECTIONAL DRAWING OF CEP 10-Jul-10 I Replied 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-


TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

27 DEA 1-163-10-11311 GA OF SPRAY CUM TRAY TYPE DEAERATOR 4-Feb-10 A Replied 1 B E Mail 14-Dec-09 - R0 5370A /ME/ -CO-540-03/03 13-Jan-10 D,E


9/10/GVK-00414-Dec-10 - R1

TCE.5370A /ME/ -CO-540-

03/1729-Dec-10 B

28 DEA DEAERATOR PLATFORM ASSEMBLY I 29 DEA STANDPIPE FOR DEAERATOR I

30 MILL 0-00-620-85754/02 GA of Bowl mill XRP 883 (withplanetary gear box) Replied 5 A E Mail 3-Oct-09 - R0 5370A /ME/ -

CO-540-03/02 28-Nov-08 C,E EMAIL 18-Jun-10 0-Jan-00 R5TCE.5370A

/ME/ -CO-540-03/09

24-Jun-10 A

31 MILL 0-00-610-85755/02 Foundation plan of Bowl mill XRP883 (with planetary gear box) Replied 4 A E Mail 3-Oct-09 - R0 5370A /ME/ -

CO-540-03/02 28-Nov-08 C,E

Hard copy thru Courier

(HY/COMML/PULV/BW027/2010)

&mail dated 21.05.2010

19-Apr-10 0-Jan-00 R5TCE.5370A

/ME/ -CO-540-03/07

8-Jun-10 A

32 MILL 1-61-190-85924/01 Lube oil system scheme bowl millXRP 883 (with planetary gear box) Replied 3 A E Mail 3-Oct-09 - R0 5370A /ME/ -

CO-540-03/02 28-Nov-08 B,C,F




19-Apr-10 - R2TCE.5370A

/ME/ -CO-540-03/07

18-Jun-10 A

33 MILL 1-61-888-01527/02 Mill handling arrangement (XRP 883BM with planetary gearbox) Expedite 3 A E Mail 3-Oct-10 - R0 5370A /ME/ -

CO-540-03/02 28-Nov-08 B,C,F




19-Apr-10 - R2TCE.5370A

/ME/ -CO-540-03/07

18-Jun-10 A

34 - Pulveriser lube oil system Operating procedure (with planetary gearbox) Expedite 3 A E Mail 3-Oct-10 - R0 5370A /ME/ -

CO-540-03/02 28-Nov-08 B,C,F




19-Apr-10 - R2TCE.5370A

/ME/ -CO-540-03/07

18-Jun-10 A

35 HYQA/BM/383 R1 MANUFACTURING QUALITY PLAN –BOWL MILL ASSEMBLY XRP 883 MILL Replied A

36 HYQA/BM/384 R1 MANUFACTURING QUALITY PLAN –PLANETARY GEAR BOX XRP 883 MILL Replied A

37 HYQA / PMP / QP / 618 (R.00)

Quality plan for Boiler feed pump(Type FK6D30) Replied 1 A EMAIL 12-Jun-10 - R0

TCE.5370A /ME/ -CO-540-

03/0818-Jun-10 D,E EMAIL 19-Jul-10 - R1

TCE.5370A /ME/ -CO-540-

03/122-Aug-10 A

38 HYQA / PMP / QP / 619 (R.00)

Quality plan for Boiler feed boosterpump (Type FA 1B56) Replied 1 A EMAIL 12-Jun-10 - R0

TCE.5370A /ME/ -CO-540-

03/0818-Jun-10 D,E EMAIL 19-Jul-10 - R1

TCE.5370A /ME/ -CO-540-

03/122-Aug-10 A

39 HYQA / PMP / QP / 620 (R.00)

Quality plan for Condensate extractionpump (Type EN5J40/500) Replied 1 A EMAIL 12-Jun-10 - R0

TCE.5370A /ME/ -CO-540-

03/0818-Jun-10 D,E EMAIL 19-Jul-10 - R1

TCE.5370A /ME/ -CO-540-

03/122-Aug-10 A

40 HYQA / HE / QP / 3927 (R.00)

Quality plan for Deaerator & Storagetank Replied 1 A EMAIL 12-Jun-10 - R0

TCE.5370A /ME/ -CO-540-

03/0818-Jun-10 D,E EMAIL 19-Jul-10 - R1

TCE.5370A /ME/ -CO-540-

03/122-Aug-10 A

41 FP11296 (R.00) DMCW & INSTRUMENT AIR REQUIREMENT FOR BFP & CEP Rev Dlyd 1 G EMAIL 19-Jul-10 - R0

TCE.5370A /ME/ -CO-540-

03/149-Sep-10 G EMAIL 4-Nov-10 - R0

TCE.5370A /ME/ -CO-540-

03/1622-Nov-10 G

42 Mill Cross Section Drawing. Rev Dlyd 0 EMAIL 8-Jul-10 - R0TCE.5370A

/ME/ -CO-540-03/15

11-Aug-10 - - - - - - -

43 Motor Foundation Drawing of Bhopal unit Rev Dlyd 0 EMAIL 8-Jul-10 - R0TCE.5370A

/ME/ -CO-540-03/15

11-Aug-10 - - - - - - -

44 PE-DG-304-145-I219 BFP SEQUENCE CONTROL SCHEME Replied 0 EMAIL 24-Dec-10 - R0

TCE.5370A-IC-CO-540C-

00224-Dec-10 - - - - - - -

45

Replies to TCE comments on Engg.drgs / documents submitted by Pumps Engineering [HY-SC-4-18000-11293, HY-DC-4-18000-11294, HY-SC-4-18100-11299,HY-DC-4-18100-11300)

Replied 0 40536 - - R0 5370A-IC-CO-540C-001 24-Dec-10 - - - - - - -

46 2-163-19-11476-R00 DEAERATOR STANDPIPE ASSEMBLY Rev Dlyd 0 G

Email/Hard copy:

HY/COMM/PA239/10/GVK-004

14-Dec-10 - R0TCE.5370A

/ME/ -CO-540-03/17

29-Dec-10 G - - - - - - -



ateg

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Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5370A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5370A -


47 2-163-35-11491-R00 DEAERATOR PLATFORM ASSEMBLY Rev Dlyd 0 G

Email/Hard copy:


14-Dec-10 - R0TCE.5370A

/ME/ -CO-540-03/17

29-Dec-10 G - - - - - - -

48 PTP-1433 R-00 BFP TEST PROCEDURE Rev Dlyd 0 G

Email/Hard copy:


14-Dec-10 - R0TCE.5370A

/ME/ -CO-540-03/17

29-Dec-10 G - - - - - - -

49 PTP-1434 R-00 FBP TEST PROCEDURE Rev Dlyd 1 G

Email/Hard copy:


14-Dec-10 - R0TCE.5370A

/ME/ -CO-540-03/17

29-Dec-10 D,F EMAIL 19-Jan-11 - R1TCE.5370A

/ME/ -CO-540-03/20

27-Jan-11 G

50 PTP-1435 R-00 CEP TEST PROCEDURE Rev Dlyd 1 G

Email/Hard copy:


14-Dec-10 - R0TCE.5370A

/ME/ -CO-540-03/17

29-Dec-10 D,F EMAIL 19-Jan-11 - R1TCE.5370A

/ME/ -CO-540-03/20

27-Jan-11 G

51 BP/PS/GOINDWAL/00-REV.01 PAINTING SCHEDULE FOR BOWL MILLS Rev Dlyd G


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 0 0 0 0 0 0 24 8 3 5 16 24 0 16

15 24 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Package

Con

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Ve

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15

Total Scope


Actually submitte

d

BTG-PIPING, TANKS, VALVES ETC

BHEL - PC

Remarks

Draw/Doc Received



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Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


1 PC 1-00-301-31905/00 Scheme of blow down system. 28-May-10 A Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0 TCE. 5370A /ME/ -CO-540-

17-Nov-10 D,E,J - - - - - - -

2 PC 1-00-301-31906/00 Scheme of aux steam system and scaph drains. 2-Aug-10 Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03

17-Nov-10 D,E,J - - - - - - -

3 PC 0-00-303-31052/00 Scheme of cooling water system. 2-Apr-10 Delayed

4 PC 2-00-305-31401/00 Scheme of service water system. 2-Apr-10 I Delayed

5 PC 1-00-304-31907/00 Scheme of instrument air piping. 2-Apr-10 Delayed

6 PC 2-00-304-31402/00 Scheme of service air piping. 2-Apr-10 Delayed

7 PC 4-00-306-38408/00 Valve schedule for blow down system. 28-May-10 Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03

17-Nov-10 D,E,J - - - - - - -

8 PC 4-00-306-38409/00 Valve schedule for aux steam system and scaph drains. 2-Aug-10 Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0

TCE. 5370A /ME/ -CO-540-

07/0317-Nov-10 D,E,J - - - - - - -

9 PC 4-00-306-38410/00 Valve schedule for cooling water system. 2-Apr-10 Delayed

10 PC 4-00-306-38411/00 Valve schedule for service water system. 2-Apr-10 Delayed

11 PC 4-00-306-38412/00 Valve schedule for instrument air piping. 2-Apr-10 Delayed

12 PC 4-00-306-38413/00 Valve schedule for service air piping. 2-Apr-10 Delayed

13 PC 4-00-312-38414/00 IBD tank foundation details. 30-Nov-09 Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03

17-Nov-10 D,E,J - - - - - - -

14 PC 4-00-312-38415/00 CBD tank foundation details. 30-Nov-09 Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03

17-Nov-10 D,E,J - - - - - - -

15 PC 4-00-306-39417/00 Scaph A&B control valve data sheet. 4-Sep-10 Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03

17-Nov-10 D,E,J - - - - - - -

16 PC 1-00-301-31905 Scheme of blow down system. Replied 1 B EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03

17-Nov-10 D,E,J EMAIL 24-Jan-11 - R1TCE. 5370A

/ME/ -CO-540-07/04

2-Feb-11 B

17 PC 1-00-301-31906 Scheme of Auxiliary steam system and scrap drains. Replied 1 B EMAIL 2-Nov-10 - R0

TCE. 5370A /ME/ -CO-540-

07/0317-Nov-10 D,E,J EMAIL 24-Jan-11 - R1

TCE. 5370A /ME/ -CO-540-

07/042-Feb-11 B

18 PC 1-00-304-31907 Scheme of Instrument Air Piping. Rev Dlyd 1 D,E EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03


/ME/ -CO-540-07/04

2-Feb-11 D,E

19 PC 2-00-304-31402 Scheme of Service Air Piping. Rev Dlyd 1 D,E EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03


/ME/ -CO-540-07/04

2-Feb-11 D,E

20 PC 4-00-306-38408 Schedule of Valves & Specialities. Replied 1 A EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03


/ME/ -CO-540-07/04

2-Feb-11 A

21 PC 4-00-306-38409 Schedule of Valves & Specialities. Replied 1 A EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03


/ME/ -CO-540-07/04

2-Feb-11 A

22 PC 4-00-306-39147 Control Valve Specification Sheet Rev Dlyd 0 D,E,J EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03

17-Nov-10 D,E,J - - - - - - -

23 PC 4-00-312-38414 IBD tank Dia 2500 x 16. Replied 1 B EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03


/ME/ -CO-540-07/04

2-Feb-11 B

24 PC 4-00-312-38415 CBD tank Dia 1500 x 16. Replied 1 B EMAIL 2-Nov-10 - R0TCE. 5370A

/ME/ -CO-540-07/03


/ME/ -CO-540-07/04

2-Feb-11 B

25 QP 6987 : QPC : 01 (R00)

QUALITY PLAN FOR PIPING FABRICATION (NON-IBR) Rev Dlyd 0 C,E EMAIL 11-Jun-10 - R0

TCE. 5370A /ME/ -CO-540-

07/028-Jul-10 C,E - - - - - - -

26 QP 6987 : QPC : 02 (R00) QUALITY PLAN FOR TANKS AND VESSELS Replied 0 A EMAIL 11-Jun-10 - R0

TCE. 5370A /ME/ -CO-540-

07/028-Jul-10 A - - - - - - -

27 QP 6987 : QPC : 03 (R00) QUALITY PLAN FOR LP PIPING FABRICATION Rev Dlyd 0 C,E EMAIL 11-Jun-10 - R0

TCE. 5370A /ME/ -CO-540-

07/028-Jul-10 C,E - - - - - - -

28 QP 6987 : QPC : 11 (R00) PAINTING SCHEME FOR PIPING Rev Dlyd 0 C,E EMAIL 11-Jun-10 - R0

TCE. 5370A /ME/ -CO-540-

07/028-Jul-10 C,E - - - - - - -

BHEL - PCDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package BTG-PIPING, TANKS, VALVES ETC Vendor


29 QP 6987 : QPC : 12 (R00)

PAINTING SCHEME FOR LP PIPING (CW / ACW / ECW / plant water / air piping etc) Rev Dlyd 0 C,E EMAIL 11-Jun-10 - R0

TCE. 5370A /ME/ -CO-540-

07/028-Jul-10 C,E - - - - - - -

30 -- PIPING CENTRE BHEL - Manufacturing Quality plan Replied 0 B,C,F EMAIL 20-Sep-08 - R0

TCE.5370A /ME/ -CO-540-

07/0124-Oct-08 B,C,F - - - - - - -

31 -- Fuel Oil piping layout (Typical) Rev Dlyd 0 D,F EMAIL 22-Feb-11 - R0TCE. 5370A

/ME/ -CO-540-07/05

4-Mar-11 D,F - - - - - - -

32 2-80-344-10315-Rev-00 Aux steam to fuel oil pump house (Schematic) Rev Dlyd 0 D,F EMAIL 22-Feb-11 - R0

TCE. 5370A /ME/ -CO-540-

07/054-Mar-11 D,F - - - - - - -


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 0 0 0 0 0 0 49 43 35 4 8 47 0 6

39 49 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Note: All dates shall be in Date format. (MM/DD/YY or DD MMM YY)Drawing/Doc is considered delayed after 15 daysDelay is calculated based on - Hardcopy Receipt (In case of exceptional dwgs/docs, corresponding doc is marked)Delay calculation is based on - Calendar DaysResubmission by Vendor is considered delayed after 10 days

Remarks

Draw/Doc Received



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n) Cumulative Upto This MonthDuring periodPackage

Con

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Ve

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39

Total Scope


Actually submitte

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TRANSFORMER & BUS DUCT

BHEL - JHANSI & RUDRAPUR

y y yCategory of drawings to be considered for Resubmission - Rejected



ateg

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Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


1 A. 4 x 25 MVA , 16.5/6.9 kV Unit Auxiliary Transformer

2 0-456-00-50-328 Outline general arrangement 31-Jan-11 A Replied 2 A JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-

BJ-05 7-Jun-10 D, E, J JHS/TRE/18101N/DKA 15-Nov-10 - R2 TCE.5370A-EL-

BJ-18 22-Nov-10 A

3 2-456-00-50-717 Foundation Plan for Transformer 31-Jan-11 A Replied 2 A JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-


BJ-18 22-Nov-10 A

4 1-456-19-51-100 Rating and diagram plate 31-Jan-11 A Replied 1 A JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-


BJ-18 22-Nov-10 A

5 3-456-00-51-444 36kV, 2000Amps, 300CT, HV Bushing 31-Jan-11 A Replied 1 A JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-


BJ-18 22-Nov-10 A

6 3-456-00-51-445 17.5kV 3150Amp LV & LVN Bushing 31-Jan-11 A Expedite 1 D, E, J JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-

BJ-05 7-Jun-10 D, E, J EMAIL 9-Nov-10 - R0 - - -

7 3-456-00-51-445 17.5kV 3150Amp LVN Bushing 31-Jan-11 A Replied 1 A JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-


BJ-18 22-Nov-10 A

8 3-456-00-51-443 320 Dia Single Roller 31-Jan-11 A Replied 2 B,D JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-


BJ-18 22-Nov-10 B,D

9 2-456-19-50-589 Oil filling instruction plate 31-Jan-11 A Replied 1 B,D JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-


BJ-18 22-Nov-10 B,D

10 1-456-19-51-101 Valve Schedule Plate 31-Jan-11 A Replied 2 A JHS/TRE/18101N/DKA 5-May-10 - R0 TCE.5370A-EL-


BJ-18 22-Nov-10 A

11 3456620781 Diagram of cooler control 31-Jan-11 A Expedite 1 A,J 18101N/DPR 1-Jun-10 - R0 TCE.5370A-EL-BJ-07 16-Jun-10 D,E,J E MAIL 27-Aug-10 - R1 TCE.5370A-EL-

BJ-14 29-Jul-10 A,J

12 34566250783 Schematic diagram of OLTC 31-Jan-11 A Expedite 1 A,J 18101N/DPR 1-Jun-10 - R0 TCE.5370A-EL-BJ-07 16-Jun-10 D,E,J E MAIL 27-Aug-10 - R1 TCE.5370A-EL-

BJ-14 29-Jul-10 A,J

34566250782 GA of Marshalling box 31-Jan-11 A Expedite 1 A,J 18101N/DPR 1-Jun-10 - R0 TCE.5370A-EL-BJ-07 16-Jun-10 D,E,J E MAIL 27-Aug-10 - R1 TCE.5370A-EL-

BJ-14 29-Jul-10 A,J

13 B. 2 x 35MVA, 220/6.9 kV Station Transformer

14GVK-

GS/BHEL/2007/061

Technical Data sheet 31-Jan-11 A Expedite 1 B TRE/18100N/GVK 23-Jun-10 - R0 TCE.5370A-EL-

BJ-09 28-Jun-10 B EMAIL 9-Nov-10 - R3 - - -

15 0-458-00-50-114 Outline general arrangement 31-Jan-11 A Replied 1 B,D,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J E MAIL 23-Jul-10 - R1 TCE.5370A-EL-

BJ-13 23-Jul-10 B,D,J

16 2-458-00-50-428 Foundation plan 31-Jan-11 A Replied 1 A,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-12 13-Jul-10 D,E,J E MAIL 23-Jul-10 - R1 TCE.5370A-EL-

BJ-13 23-Jul-10 A,J

17 1-458-19-50-406 Rating and diagram plate 31-Jan-11 A Replied 1 A,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J E MAIL 23-Jul-10 - R1 TCE.5370A-EL-

BJ-13 23-Jul-10 A,J

18 3-458-00-50-627 HV Bushing 31-Jan-11 A Replied 1 A,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J E MAIL 23-Jul-10 - R0 TCE.5370A-EL-

BJ-13 23-Jul-10 A,J

19 3-458-00-50-629 LV Bushing 31-Jan-11 A Replied 1 A,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J E MAIL 23-Jul-10 - R1 TCE.5370A-EL-

BJ-13 23-Jul-10 A,J

20 3-458-00-50-628 HVN Bushing 31-Jan-11 A Replied 1 A,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J E MAIL 23-Jul-10 - R0 TCE.5370A-EL-

BJ-13 23-Jul-10 A,J

21 3-458-00-50-629 LVN Bushing 31-Jan-11 A Replied 1 A,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J E MAIL 23-Jul-10 - R1 TCE.5370A-EL-

BJ-13 23-Jul-10 A,J

22 3-458-00-50-626 Roller 31-Jan-11 A Replied 1 A,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J E MAIL 23-Jul-10 - R0 TCE.5370A-EL-

BJ-13 23-Jul-10 A,J

23 2-458-19-50-445 Oil filling instruction plate 31-Jan-11 A Expedite 0 D,E,J E MAIL 25-Jun-10 - R0 TCE.5370A-EL-BJ-08 21-Jun-10 D,E,J - - - - - - -

24 34586250219 GA of Marshalling box 31-Jan-11 A Expedite 1 A,J E MAIL 5-Jul-10 - R0 TCE.5370A-EL-BJ-10 6-Jul-10 D,E,J E MAIL 27-Aug-10 - R1 TCE.5370A-EL-

BJ-14 29-Jul-10 A,J

25 34586250218 Diagram of cooler control 31-Jan-11 A Expedite 1 A,J E MAIL 5-Jul-10 - R0 TCE.5370A-EL-BJ-10 6-Jul-10 D,E,J E MAIL 27-Aug-10 - R1 TCE.5370A-EL-

BJ-14 29-Jul-10 A,J

26 34586250220 Schematic diagram of OLTC 31-Jan-11 A Expedite 1 A,J E MAIL 5-Jul-10 - R0 TCE.5370A-EL-BJ-10 6-Jul-10 D,E,J E MAIL 27-Aug-10 - R1 TCE.5370A-EL-

BJ-14 29-Jul-10 A,J

27 C. HVR TRANSFORMER

28 1 467 00 50325 Out line general arrangement 31-Jan-11 A Replied 1 A TRE/WO: 18102N/RA 29-May-10 - R0 TCE.5370A-EL-

BJ-06 15-Jun-10 D,E,J TRE/18201N/NV 28-Aug-10 - R1 TCE.5370A-EL-BJ-15 27-Oct-10 A

29 2 467 19 50625 Combined r & d plate 31-Jan-11 A Replied 1 A TRE/WO: 18102N/RA 29-May-10 - R0 TCE.5370A-EL-


30 3 467 62 50547 GA. of thermometer box 31-Jan-11 A Replied 1 A TRE/WO: 18102N/RA 29-May-10 - R0 TCE.5370A-EL-


31 3 467 62 50548 Wiring diagram 31-Jan-11 A Replied 1 A TRE/WO: 18102N/RA 29-May-10 - R0 TCE.5370A-EL-


32 General arrangement of ECs. 31-Jan-11 A Delayed33 Wiring and schemetic drawing for ECs. 31-Jan-11 A Delayed34 RUDRAPUR DRAWINGS

35 1011010001 BUSDUCT LAYOUT DRAWING 30-Jun-10 A Rev Dlyd 0 D,E,J EMAIL 22-Jul-10 - R0 TCE.5370A-BRU-01 13-Aug-10 D,E,J - - - - - - -

36 01 01 10 10 001 REV 01 FOUNDATION LAYOUT OF BUSDUCT 30-Jun-10 A Rev Dlyd Delayed D,E,J R0 D,E,J

37 31011010001 SINGLE LINE DIAGRAME 30-Jun-10 A Replied 1 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-BRU-05 17-Jan-11 D,E,J EMAIL 5-Jan-11 - R0 TCE.5370A-

BRU-07 9-Mar-11 A,J

38 21011020002 G A OF LAVT CUBICLE 30-Jun-10 A Replied 0 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-BRU-05 17-Jan-11 A,J - - - - - - -

BHEL - JHANSI & RUDRAPURDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package TRANSFORMER & BUS DUCT Vendor




ateg

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Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


39 21011020001 G A OF NG CUBICLE 30-Jun-10 A Replied 0 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-BRU-05 17-Jan-11 A,J - - - - - - -

40 21011021002 WIRING DIA. OF LAVT CUBICLE 30-Jun-10 A Replied 0 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-BRU-05 17-Jan-11 A,J - - - - - - -

41 21011021001 WIRING DIA. OF NG CUBICLE 30-Jun-10 A Replied 0 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-BRU-05 17-Jan-11 A,J - - - - - - -

42 TRE/18101N/GVK TECHNICAL DATA SHEET 30-Jun-10 A Delayed68 HVR transformer Expedite 0 EMAIL 4-Oct-10 - R0 - - - - - - -

69 TRE/18101N/GVK UAT Technical Data sheet Replied 3 Aemail

,TRE/18101N/GVK

8-Mar-10 - R0 TCE.5370A-EL-BJ-01 10-Mar-10 D, E, J TRE/18101N/GV

K 5-May-10 - R3 TCE.5370A-EL-BJ-04 28-May-10 A

70GVK-

GS/BHEL/2007/061

Data Sheet for Station Transformer Rev Dlyd 0 D, E, J EMAIL 20-Jan-10 - R0 TCE.5370A-EL-BJ-02 18-Mar-10 D, E, J - - - - - - -

71 1 467 00 50325 OGA of HVR Transformer

72 TRE/WO:18102A/TS Test Schedule Replied 1 A TRE/WO:

18102N/RA 29-May-10 - R0 TCE.5370A-EL-BJ-06 15-Jun-10 D,E,J TRE/18201N/NV 28-Aug-10 - R1 TCE.5370A-EL-

BJ-15 27-Oct-10 A

73 3456620783 Schematic diagram of OLTC Rev Dlyd 0 D,E,J 18101N/DPR 1-Jun-10 - R0 TCE.5370A-EL-BJ-07 16-Jun-10 D,E,J - - - - - - -

74 TRE/18102N/BOM HVR transformer-BILL OF MATERIAL Replied 0 A TRE/18201N/NV 28-Aug-10 - R0 TCE.5370A-EL-

BJ-15 27-Oct-10 A - - - - - - -

75GVK-

GS/BHEL/2007/061

Customer inspection Test Schedule Expedite 0 EMAIL TRE/18101N 9-Nov-10 - R0 - - - - - - -

76 TRE/18101N Rev00 Customer inspection Test Schedule Rev Dlyd 2 A,J JHS/TRE/18101

N/DKA 15-Nov-10 - R0 TCE.5370A-EL-BJ-18 22-Nov-10 B,D Mail,

TRE/18100N/TS 20-Nov-10 - R1 TCE.5370A-EL-BJ-16 19-Nov-10 D,E,J

77 QP/BD/IP/GOINDWAL REV:00

QAP FOR ISOLATED PHASE BUSDUCT ,LAVT & NG CUBICLE Replied 1 A EMAIL 12-Oct-10 - R0 TCE.5370A-

BRU-02 13-Oct-10 D,E,J EMAIL 11-Nov-10 - R1 TCE.5370A-EL-BRU-03 11-Nov-10 A

78 QP/BD/SP/GOINDWAL REV:00 QAP FOR SEGRTEGATED PHASE BUSDUCT Rev Dlyd 0 I EMAIL 12-Oct-10 - R0 TCE.5370A-

BRU-02 13-Oct-10 I - - - - - - -

79 21011018001, REV 00 GA OF HOT AIR BLOWING EQUIPMENT Replied 0 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-

BRU-05 17-Jan-11 A,J - - - - - - -

80 21011018002, REV 00

WIRING DIAGRAM OF HOT AIR BLOWING EQUIPMENT Replied 0 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-

BRU-05 17-Jan-11 A,J - - - - - - -

81 TDS/IPB/5109001&02, R0 TECHNICAL DATASHEET OF IP BUSDUCT Replied 1 A,J EMAIL 5-Jan-11 - R0 TCE.5370A-

BRU-05 17-Jan-11 D,E,J EMAIL 5-Jan-11 - R0 TCE.5370A-BRU-07 9-Mar-11 A,J


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 1 0 1 0 0 1 84 61 36 13 36 85 0 36

100 84 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Remarks

Draw/Doc Received



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ted'

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Total Scope


Actually submitte

d

BTG -MOTORS, TANKS,HEATERS ETC

BHEL - BHOPAL


SR. No.

Discipline Supplier Doc- No- TCE Doc- No- TITLE


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Softcopy Receipt

Date

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DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


1 TRANSFORMERS

2 x 315 MVA, 16.5kV/220kV Generator Transformer with on Load Tap Changer

2 TRS/BPL/GT

BP-DG-304-301-001 OUTLINE GENERAL ARRANGEMENT 30-Jun-10 A Delayed

3 TRS/BPL/GT

BP-DG-304-301-002 OGA PART LIST 30-Jun-10 A Delayed

4 TRS/BPL/GT

BP-DG-304-301-003 RATING & DIAGRAM PLATE 30-Jun-10 A Delayed

5 TRS/BPL/GT

BP-DG-304-301-004 VALVE SCHEDULE PLATE 30-Jun-10 A Delayed

6 TRS/BPL/GT

BP-DG-304-301-005 FOUNDATION PLAN 30-Jun-10 A Delayed

7 TRS/BPL/GT

BP-DG-304-301-006 HV BUSHING 30-Jun-10 A Delayed

8 TRS/BPL/GT

BP-DG-304-301-007 NEUTRAL BUSHING 30-Jun-10 A Delayed

9 TRS/BPL/GT

BP-DG-304-301-008 LV BUSHING 30-Jun-10 A Delayed

10 TRS/BPL/GT

BP-DG-304-301-009 LV BUSDUCT MOUNTING 30-Jun-10 A Delayed

11 TRS/BPL/GT

BP-DG-304-301-010 SHIPPING DIAGRAM 30-Jun-10 A Delayed

12 TRS/BPL/GT

BP-DG-304-301-011 320 DIA B.D. ROLLER 30-Jun-10 A Delayed

13 TRS/BPL/GT

BP-DG-304-301-012 OIL FLOW DIAGRAM 30-Jun-10 A Delayed

14 TRS/BPL/GT

BP-DG-304-301-013 DIAGRAM OF COOLER CONTROL GEAR 30-Jun-10 A Delayed

15 TRS/BPL/GT

BP-DG-304-301-014 G.A. OF COOLER CONTROL CABINET 30-Jun-10 A Delayed

16 TRS/BPL/GT

BP-DG-304-301-015 OVERFLUXING CURVE 30-Jun-10 A Delayed

17 TRS/BPL/GT

BP-DG-304-301-016 CUSTOMER INSPECTION TEST SCHEDULE 30-Jun-10 A Delayed

18 SWITCH GEARS Protection and Relay Panel

19 SWS/BPL/CP

BP-DG-304-305-001

Generator Control, Protection and Relay Panel, Transformer Protection Panel 3-Oct-10 A Delayed

20 SWS/BPL/CP

BP-DG-304-305-001 OGA Drg Generator Protection and Relay Pane 3-Oct-10 A Delayed

21 SWS/BPL/CP

BP-DG-304-305-001

Schematic Drg for Generator Protection and Relay Pane 3-Oct-10 A Delayed

22 SWS/BPL/CP

BP-DG-304-305-001 OGA Drg for Transformer Protection Panel 3-Oct-10 A Delayed

23 THERMAL ITEMS REJ

24 STS/BPL/REJ 1-17053-40613 General Arrgement of R.E.Joint-Press.Balance

for Condenser Inlet/Outlet:1800 NB 18-Oct-10 A Replied 2 A BHEL/CMG/ASA/REJ/015 29-Mar-10 - R0 5370A /ME/ -

CO-540-06/08 10-May-10 D,E E MAIL 18-Oct-10 - R3 5370A /ME/ -CO-540-06/20 18-Oct-10 A

25 STS/BPL/REJ

BP-DG-304-133-002 Conventional R.E. Joint Gen. Arrgt. : 1800 NB 18-Oct-10 A Delayed

26 FT

27 STS/BPL/FT 2-16053-40326 General Arrgement of H.P. Drain Flasdh Tank 18-Oct-10 A Replied 2 A BHEL/CMG/AS

A/FT/014 24-Mar-10 - R0 5370A /ME/ -CO-540-06/05 19-Apr-10 D,E BHEL/CDE/1801

1/MLTFT/296 22-Sep-10 - R2 5370A /ME/ -CO-540-06/19 20-Oct-10 A

28 STS/BPL/FT 2-16053-40327 General Arrgement of L.P. Drain Flash Tank 18-Oct-10 A Replied 2 A BHEL/CMG/AS



29 STS/BPL/FT 2-16053-40328 General Arrgement of Unit Flash Tank 18-Oct-10 A Replied 2 A BHEL/CMG/AS



30 HPH

31 STS/BPL/HPH

BP-DG-304-149-0001 General Arrgement of H.P. Heater No. 5 18-Oct-10 A Replied 1 A

BHEL/CMG/ASA/H.P

HEATER/1630-Apr-10 - R0 5370A /ME/ -

CO-540-06/09 20-May-10 D,E BHEL/CDE/18011/MLT/284 20-Sep-10 - R1 5370A /ME/ -

CO-540-06/17 5-Oct-10 A

32 STS/BPL/HPH

BP-DG-304-149-0003 General Arrgement of H.P. Heater No. 6 18-Oct-10 A Replied 1 A

BHEL/CMG/ASA/H.P

HEATER/1630-Apr-10 - R0 5370A /ME/ -


CO-540-06/17 5-Oct-10 A

33 STS/BPL/HPH

BP-DG-304-149-0005 Stand Pipes 18-Oct-10 A Replied 1 A

BHEL/CMG/ASA/H.P

HEATER/1630-Apr-10 - R0 5370A /ME/ -


CO-540-06/17 5-Oct-10 A

BHEL - BHOPALDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package BTG -MOTORS, TANKS,HEATERS ETC Vendor


SR. No.



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DateRev TCE.5146A -


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DateRev TCE.5146A -


34 STS/BPL/HPH

BP-DG-304-149-0002 Data Sheets - H.P. Heater No.5 18-Oct-10 A Replied 1 B

BHEL/CMG/ASA/H.P

HEATER/1630-Apr-10 - R1 5370A /ME/ -


CO-540-06/17 5-Oct-10 B

35 STS/BPL/HPH

BP-DG-304-149-0004 Data Sheets - H.P. Heater No. 6 18-Oct-10 A Replied 1 B

BHEL/CMG/ASA/H.P

HEATER/1630-Apr-10 - R1 5370A /ME/ -


CO-540-06/17 5-Oct-10 B

36 Misc Tank

37 STS/BPL/MT 1-17052-40260 General arrangement of Clean Oil Tank 18-Oct-10 A Replied 2 A

BHEL/CMG/ASA/MISC

TANK/01219-Mar-10 - R0 5370A /ME/ -

CO-540-06/06 28-Apr-10 D,E E MAIL 16-Jul-10 - R1 5370A /ME/ -CO-540-06/13 16-Jul-10 A

38 STS/BPL/MT 1-17052-40261 General arrangement of Dirty Oil Tank 18-Oct-10 A Replied 2 A

BHEL/CMG/ASA/MISC

TANK/01219-Mar-10 - R0 5370A /ME/ -


39 STS/BPL/MT 1-17052-40262 General arrangement of Oil Unloading Vessel 18-Oct-10 A Replied 2 A

BHEL/CMG/ASA/MISC

TANK/01219-Mar-10 - R0 5370A /ME/ -


40 STS/BPL/MT 1-17052-40263 General arrangement of DMCW Tank 18-Oct-10 A Replied 1 A BHEL/CMG/AS

A/MT/013 29-Mar-10 - R0 5370A /ME/ -CO-540-06/07 30-Apr-10 D,E BPL/CDE/18011

/81 8-Jul-10 - R1 5370A /ME/ -CO-540-06/14 29-Jul-10 A

41 STS/BPL/MT

BP-DG-304-147-008

General arrangement of Potable Water O/H Tank 18-Oct-10 A Delayed

42 Butterfly Valves

43 STS/BPL/BV

BP-DG-304-165-0001

09513800517

ARRANGEMENT OF 1800 NB B.F VALVE WITH ELECTRICAL ACTUATOR AND EXTERNAL SHAFT

18-Oct-10 A Replied 1 A PSE/BFV/GVK/01 31-Jul-10 - R0 5370A /ME/ -

CO-540-06/16 23-Sep-10 B,F E MAIL 9-Oct-10 - R1 5370A /ME/ -CO-540-06/18 11-Oct-10 A

44 STS/BPL/BV

BP-DG-304-165-0002

09513800518

ARRANGEMENT OF 600 NB B.F VALVE WITH MANUAL OPERATOR 18-Oct-10 A Replied 1 A PSE/BFV/GVK/

01 31-Jul-10 - R0 5370A /ME/ -CO-540-06/16 23-Sep-10 B,F E MAIL 9-Oct-10 - R0 5370A /ME/ -

CO-540-06/18 11-Oct-10 A

45 STS/BPL/BV

BP-DG-304-165-0003

09513800519

ARRANGEMENT OF 450 NB B.F VALVE WITH MANUAL OPERATOR WITH LIMIT SWITCH 18-Oct-10 A Replied 1 A PSE/BFV/GVK/


CO-540-06/18 11-Oct-10 A

46 STS/BPL/BV

BP-DG-304-165-0004

09513800520

ARRANGEMENT OF 500 NB B.F VALVE WITH MANUAL OPERATOR 18-Oct-10 A Replied 1 A PSE/BFV/GVK/


CO-540-06/18 11-Oct-10 A

47 STS/BPL/BV

BP-DG-304-165-005 Arrgt. Of 700 Dia BF Valve With Gear Box 18-Oct-10 A Delayed

48 STS/BPL/BV

BP-DG-304-165-006

Arrgt. Of 500 Dia BF Valve With Electrical Actuator 18-Oct-10 A Delayed

49 STS/BPL/BV


50 STS/BPL/BV

BP-DG-304-165-008

Arrgt. Of 400 Dia BF Valve With Electrical Actuator 18-Oct-10 A Delayed

51 STS/BPL/BV


52 Motors for Mills [425 kW,6.6 kV,1000 rpm]

53 IMS/BPL/MILL

BP-DG-304-105-0001 OGA drg. 18-Aug-10 A Rev Dlyd 0 D,E,J EMAIL 18-Jan-10 - R0 5370A-EL-BB-

02 25-Jan-10 D,E,J - - - - - - -

54 IMS/BPL/MILL

BP-DG-304-105-0002 Main terminal box drg. 18-Aug-10 A Delayed

55 IMS/BPL/MILL

BP-DG-304-105-0003 Neutral terminal box drg. 18-Aug-10 A Rev Dlyd 0 D,E,J E MAIL 18-Mar-10 - R0 5370A-EL-BB-

02A 26-Mar-10 D,E,J - - - - - - -

56 IMS/BPL/MILL

BP-DG-304-105-0004 Auxiliary terminal box drg. 18-Aug-10 A Delayed

57 IMS/BPL/MILL

BP-DG-304-105-0005 Space heater drg. 18-Aug-10 A Delayed

58 IMS/BPL/MILL

BP-DG-304-105-0006 Speed switch drg.(wherever applicable). 18-Aug-10 A Delayed

59 IMS/BPL/MILL

BP-DG-304-105-0007 Technical datasheet. 18-Aug-10 A Rev Dlyd 0 D,E,J EMAIL 18-Jan-10 - R0 5370A-EL-BB-

02 25-Jan-10 D,E,J - - - - - - -

60 Motors for FD Fans [850 kW,6.6kV,1490 rpm]

61 IMS/BPL/FD


02 25-Jan-10 D,E,J EMAIL 18-Mar-10 - R1 5370A-EL-BB-02A 26-Mar-10 D,E,J

62 IMS/BPL/FD


63 IMS/BPL/FD

BP-DG-304-106-0003 Neutral terminal box drg. 18-Aug-10 A Delayed

64 IMS/BPL/FD


65 IMS/BPL/FD


66 IMS/BPL/FD


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67 IMS/BPL/FD


02 25-Jan-10 D,E,J - - - - - - -

68 Motors for PA Fans [1300 kW,6.6kV,1490 rpm]

69 IMS/BPL/PA


02 25-Jan-10 D,E,J - - - - - - -

70 IMS/BPL/PA

BP-DG-304-106-0012 Main terminal box drg. 18-Aug-10 A Replied 0 A E MAIL 18-Mar-10 - R0 5370A-EL-BB-

02A 26-Mar-10 A - - - - - - -

71 IMS/BPL/PA

BP-DG-304-106-0013 Neutral terminal box drg. 18-Aug-10 A Replied 0 A E MAIL 18-Mar-10 - R0 5370A-EL-BB-

02A 26-Mar-10 A - - - - - - -

72 IMS/BPL/PA

BP-DG-304-106-0014 Auxiliary terminal box drg. 18-Aug-10 A Replied 0 A E MAIL 18-Mar-10 - R0 5370A-EL-BB-

02A 26-Mar-10 A - - - - - - -

73 IMS/BPL/PA


74 IMS/BPL/PA


75 IMS/BPL/PA


02 25-Jan-10 D,E,J - - - - - - -

76 Motors for ID Fans [1950 kW,6.6kV,740 rpm]-with Hydraulic Coupling

77 IMS/BPL/ID

BP-DG-304-107-0001 OGA drg. 18-Aug-10 A Rev Dlyd 0 D,E,J

BPL/CMG/ASA/ID FAN MOTOR

22-Dec-09 - R0 5370A-EL-BB-01 6-Jan-10 D,E,J - - - - - - -

78 IMS/BPL/ID

BP-DG-304-107-0002 Main terminal box drg. 18-Aug-10 A Rev Dlyd 0 D,E,J


22-Dec-09 - R0 5370A-EL-BB-01 6-Jan-10 D,E,J - - - - - - -

79 IMS/BPL/ID


80 IMS/BPL/ID

BP-DG-304-107-0004 Auxiliary terminal box drg. 18-Aug-10 A Expedite Delayed

81 IMS/BPL/ID


82 IMS/BPL/ID


83 IMS/BPL/ID

BP-DG-304-107-0007 Technical datasheet. 18-Aug-10 A Rev Dlyd 1 D,E,J


22-Dec-09 - R0 5370A-EL-BB-01 6-Jan-10 D,E,J E MAIL 24-Mar-10 - R1 5370A-EL-BB-

01A 23-Jun-10 D,E,J

84 Motors for CEP [850kW,6.6 kV,1485 rpm]

85 IMS/BPL/CEP

BP-DG-304-143-0001 OGA drg. 18-Aug-10 A Delayed

86 IMS/BPL/CEP


87 IMS/BPL/CEP


88 IMS/BPL/CEP


89 IMS/BPL/CEP


90 IMS/BPL/CEP


91 IMS/BPL/CEP

BP-DG-304-143-0007 Technical datasheet. 18-Aug-10 A Delayed

92 Motors for BFP [4700 kW,6.6kV,1485 rpm]

93 IMS/BPL/BFP

BP-DG-304-139-0001 OGA drg. 18-Aug-10 A Delayed

94 IMS/BPL/BFP


95 IMS/BPL/BFP


96 IMS/BPL/BFP


97 IMS/BPL/BFP


98 IMS/BPL/BFP


99 IMS/BPL/BFP

BP-DG-304-139-0007 Technical datasheet. 18-Aug-10 A Delayed

100 Motors for DMCW Pumps [180 kW,6.6kV,1500 rpm]

101 IMS/BPL/DMCW

BP-DG-304-DMC-0001 OGA drg. 18-Aug-10 A Delayed

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102 IMS/BPL/DMCW

BP-DG-304-DMC-0002 Main terminal box drg. 18-Aug-10 A Delayed

103 IMS/BPL/DMCW

BP-DG-304-DMC-0003 Neutral terminal box drg. 18-Aug-10 A Delayed

104 IMS/BPL/DMCW

BP-DG-304-DMC-0004 Auxiliary terminal box drg. 18-Aug-10 A Delayed

105 IMS/BPL/DMCW

BP-DG-304-DMC-0005 Space heater drg. 18-Aug-10 A Delayed

106 IMS/BPL/DMCW

BP-DG-304-DMC-0006 Speed switch drg.(wherever applicable). 18-Aug-10 A Delayed

107 IMS/BPL/DMCW

BP-DG-304-DMC-0007 Technical datasheet. 18-Aug-10 A Delayed

108 Motors for ACW Pumps [170 kW,6.6kV,1500 rpm]

109 IMS/BPL/ACW

BP-DG-304-ACW-0001 OGA drg. 18-Aug-10 A Delayed

110 IMS/BPL/ACW

BP-DG-304-ACW-0002 Main terminal box drg. 18-Aug-10 A Delayed

111 IMS/BPL/ACW

BP-DG-304-ACW-0003 Neutral terminal box drg. 18-Aug-10 A Delayed

112 IMS/BPL/ACW

BP-DG-304-ACW-0004 Auxiliary terminal box drg. 18-Aug-10 A Delayed

113 IMS/BPL/ACW

BP-DG-304-ACW-0005 Space heater drg. 18-Aug-10 A Delayed

114 IMS/BPL/ACW

BP-DG-304-ACW-0006 Speed switch drg.(wherever applicable). 18-Aug-10 A Delayed

115 IMS/BPL/ACW

BP-DG-304-ACW-0007 Technical datasheet. 18-Aug-10 A Delayed

116 QUALITY PLANS

117 4540-559-QVE-014

CONTROL AND RELAY PANELS FOR 220/132 KV SWITCHYARD & GENERATOR PROTECTION PANELS.

Expedite 0 EMAIL 5-Oct-10 - R0 - - - - - - -

118 BHOPAL BHEL – Quality Assurance plans and Vendor list A Replied 0 B.C.F EMAIL 26-Sep-09 - R0 5370A /ME/ -

CO-540-06/01 3-Nov-09 B.C.F - - - - - - -

119 QTF / QAT / 495 MISCELLANEOUS TANKS A Replied 0 B,C,F EMAIL 26-Sep-09 - R1 5370A /ME/ -CO-540-06/02 26-Nov-09 B,C,F - - - - - - -

120 QTF / QAT / 493 FLASH TANKS A Replied 0 B,C,F EMAIL 26-Sep-09 - R1 5370A /ME/ -CO-540-06/02 26-Nov-09 B,C,F - - - - - - -

121QTF / VL / STD

R5 & QTF / VL / HPH R2

BHOPAL BHEL – VENDOR LIST A Expedite 3 B,D,F EMAIL 26-Sep-08 - R1 5370A /ME/ -CO-540-06/01 20-May-09 B,D,F Email/ Postal 26-Sep-10 0-Jan-00 R2

TCE.5370A /ME/ -CO-540-

06/0120-May-09 B,D,F

122 QAP/TH/800/01 QAP/TH/800/02 RE JOINT (PRESSURE BALANCE TYPE) A Replied 1 A EMAIL 15-Jun-09 - R0

TCE.5370A /ME/ -CO-540-

06/0422-Jun-09 B,C,F E MAIL 4-Aug-10 - R2 5370A /ME/ -

CO-540-06/15 5-Aug-10 A

123 QAP/TH/801/01 QAP/TH/801/01 RE JOINT (CONVENTIONAL TYPE) A Replied 0 A EMAIL 15-Jun-09 - R0

TCE.5370A /ME/ -CO-540-

06/0422-Jun-09 A - - - - - - -

124 QAP/TH/802/01 QAP/TH/802/01 FLASH TANKS A Replied 0 A EMAIL 15-Jun-09 - R0

TCE.5370A /ME/ -CO-540-

06/0422-Jun-09 A - - - - - - -

125 QAP/TH/803/01 QAP/TH/803/02 MISCELLANEOUS TANKS A Replied 1 A EMAIL 15-Jun-09 - R0

TCE.5370A /ME/ -CO-540-


CO-540-06/15 5-Aug-10 A

126 QAP/TH/804/01 QAP/TH/804/02 BUTTERFLY VALVE (FABRICATED) A Replied 1 A EMAIL 15-Jun-09 - R0

TCE.5370A /ME/ -CO-540-


CO-540-06/15 5-Aug-10 A

127 QAP/TH/805/01 QAP/TH/805/02 BUTTERFLY VALVE (CAST) A Replied 1 A EMAIL 15-Jun-09 - R0

TCE.5370A /ME/ -CO-540-


CO-540-06/15 5-Aug-10 A

128 QAP/TH/806/01 QAP/TH/806/02 HP HEATER A Replied 1 B,C,F EMAIL 15-Jun-09 - R0

TCE.5370A /ME/ -CO-540-


CO-540-06/15 5-Aug-10 B,C,F

129 QA-QC\SCR\15\482

Q.A. PLAN FOR CONTROL AND RELAY PANELS A Replied 1 A

QA-QC\SCR\15\48

27-Jan-10 - R1 5370A-EL-BB-

03 25-Jan-10 D,E,J email dated 15.06.2010 15-Jun-10 - R2 TCE.5370A-

EL-BB-10 15-Jun-10 A

130 QAQC/SCR/CRP/VL/Goindwal/01 Vendor List for C & R Panel Items A Replied 2 A EMAIL 7-Jan-10 - R1 5370A-EL-BB-

04 25-Jan-10 D,E,J email dated 15.06.2010 15-Jun-10 - R3 TCE.5370A-

EL-BB-10 15-Jun-10 A

SR. No.



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131 TDS/68058/315GT-Rev.01

GENARATOR TRANSFORMER TECHNICAL DATA SHEET 315 -MVA 16.5/235 KV-Rev01 Replied A R0

TCE.5370A /EL/ - BHEL-

BHOPAL- VDT-05

16-Jun-09 D,E,J

132 48114A421-11/12 Rev R2 ID FAN MOTOR DATA SHEET Replied 3 A


22-Dec-09 - R0 TCE.5370A-EL-BB-744-03 6-Jan-10 D,E,J 48114A421-11 5-Aug-10 - R3 TCE.5370A-

EL-BB-18 14-Sep-10 A

133 14020040932 MOTOR OGA DRG. Rev Dlyd 1 D,E,J48114A421-11/12. Email

dated 10.04.1010-Apr-10 - R0 TCE.5370A-

EL-BB-06 13-Apr-10 A BPL/CMG/ASA/ID FAN MOTOR 22-Dec-09 - R1 TCE.5370A-

EL-BB-744-03 6-Jan-10 D,E,J

134 48114-11 MOTOR TB DRGS Rev Dlyd 1 D,E,J48114A421-11/12. Email

dated 10.04.1010-Apr-10 - R0 TCE.5370A-

EL-BB-06 13-Apr-10 A BPL/CMG/ASA/ID FAN MOTOR 22-Dec-09 - R1 TCE.5370A-

EL-BB-744-03 6-Jan-10 D,E,J

135 48114A401-21 & 48114A401-22 FD FAN MOTOR DATA SHEET Rev Dlyd 1 D,E & J

BHEL/CMG/ASA/ FD, PA & Mill. email

dated 22.04.2010

22-Apr-10 - R0 TCE.5370A-EL-BB-07 6-May-10 A

BHEL Bhopal Mail dated 18-01-

1016-Jan-10 - R0 TCE. 5370A-

EL-BB-02 25-Jan-10 D,E & J

136 48114A401-31 & 48114A401-32 PA FAN MOTOR DATA SHEET Rev Dlyd 1 D,E & J


dated 22.04.2010



1016-Jan-10 - R0 TCE. 5370A-

EL-BB-02 25-Jan-10 D,E & J

137 48114A401-41 & 48114A401-42 MILL MOTOR DATA SHEET & Rev Dlyd 1 D,E & J


dated 22.04.2010



1016-Jan-10 - R0 TCE. 5370A-

EL-BB-02 25-Jan-10 D,E & J

138 3 402 00 44832 OUTLINE GENERAL ARRGT.AND OTHER DRAWINGS - FD FAN Rev Dlyd 1 D,E & J


dated 22.04.2010



1016-Jan-10 - R0 TCE. 5370A-

EL-BB-02 25-Jan-10 D,E & J

139 3 402 00 44833 OUTLINE GENERAL ARRGT. AND OTHER DRAWINGS - PA FAN Rev Dlyd 1 D,E & J


dated 22.04.2010



1016-Jan-10 - R0 TCE. 5370A-

EL-BB-02 25-Jan-10 D,E & J

140 3 402 00 44834 OUTLINE GENERAL ARRGT. AND OTHER DRAWINGS – MILL MOTOR Rev Dlyd 1 D,E & J


dated 22.04.2010



1016-Jan-10 - R0 TCE. 5370A-

EL-BB-02 25-Jan-10 D,E & J

141 BHEL/QA/MT/IMM-620 Rev R1

QUALITY PLAN FOR MEDIUM RANGE HT MOTORS Replied 1 A BHEL/CMG/AS

A/QAP 12-Jan-10 - R0 TCE. 5370A-EL-BB-05 2-Feb-10 D, E& J BHEL/CMG/ASA

/QAP 29-Apr-10 - R1 TCE. 5370A-EL-BB-08 7-May-10 A

142 BHEL/QA/MT/LEM-616 Rev R1

QUALITY PLAN FOR LARGE RANGE HT MOTORS Replied 1 A BHEL/CMG/AS

A/QAP 12-Jan-10 - R0 TCE. 5370A-EL-BB-05 2-Feb-10 D, E& J BHEL/CMG/ASA

/QAP 29-Apr-10 - R1 TCE. 5370A-EL-BB-08 7-May-10 A

143 3 459 0000594 Rev :00

OGA elevation, plan & side view of Generator Transformer Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

144 3 459 0000595 Rev :00 OGA part list Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

145 3 459 0000600 Rev :00 Busduct Mounting arrangement Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

146 3 459 0000603 Rev :00 Rating & diagram plate Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

147 3 459 0000604 Rev :00 Valve Schedule plate Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

148 3 459 0000601 Rev :00 320 Dia Twin Bi -directional roller Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

149 3 459 0000598 Rev :00 36kV , 1500 A , LV bushing Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

150 3 459 0000599 Rev :00 36 kV 1000 A, HV neutral bushing Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

151 3 459 0000597 Rev : 00 245 kV 1250 A , HV bushing Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

152 3 459 0000602 Rev :00 Load Gauge diagram Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

153 3 459 0000596 Rev :00 Foundation plan Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

154 4 459 0000064 Rev :00 Over fluxing curve Rev Dlyd 0 D, E, J TRE/68058/SR 17-Jun-10 - R0 TCE.5370A-

EL-BB-11 21-Jun-10 D, E, J - - - - - - -

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DateRev TCE.5146A -


155 QA/TCB/31/472 Rev R2 QA Plan for Generator Transformer Replied A

156 W.O.No. 48114A421-51/52 BFP Motor Data Sheet Rev Dlyd 0 D, E, J EMAIL 2-Aug-10 - R0 TCE. 5370A-

EL-BB-13 19-Aug-10 D, E, J - - - - - - -

157 W.O.No. 48114A404-61,62 CEP Motor Data Sheet Rev Dlyd 1 D,E,J EMAIL 2-Aug-10 - R0 TCE. 5370A-

EL-BB-13 19-Aug-10 D, E, J EMAIL 25-Aug-08 - R1 TCE. 5370A-EL-BB-17 27-Aug-10 D,E,J

158 Drg No. 14020041017 BFP Motor Drawings Replied 0 B,D,J EMAIL 3-Aug-10 - R0

OUR REF: TCE. 5370A-

EL-BB-1420-Aug-10 B,D,J - - - - - - -

159 Drg No.48114-51-01 BFP Motor Drawings STATOR TERMINAL BOX Replied B,E,J

160 Drg No. 48114-51-02 BFP Motor Drawings Replied A,K

161 Drg. No.48114-51-03 BFP Auxiliary terminal box drg.for RTD &BTD Replied 1 B EMAIL 3-Aug-10 - R0 TCE. 5370A-

EL-BB-15 23-Aug-10 B EMAIL 3-Aug-10 - R3 TCE. 5370A-EL-BB-15 23-Aug-10 B

162 Drg.No.48114-51-04 BFP Space heater drg. Replied 1 B EMAIL 3-Aug-10 - R0 TCE. 5370A-


163 Drg.No.48114-51-05 BFP CT Sec. Terminal box drg. Replied 1 B EMAIL 3-Aug-10 - R0 TCE. 5370A-


164 Drg No. 3 402 00 45118 Rev00 CEP Motor Drawing Replied 1 B EMAIL 16-Aug-10 - R0 TCE. 5370A-

EL-BB-16 26-Aug-10 B EMAIL 24-Sep-10 - R1 TCE. 5370A-EL-BB-19 27-Sep-10 B

165 Drg No. 3 402 00 45118

Terminal Boxes for Stator,ETD’s+BTD’s,Space Heater Replied 0 A EMAIL 24-Sep-10 - R0 TCE. 5370A-

EL-BB-19 27-Sep-10 A - - - - - - -

166 Drg No. 3 402 00 44834 Neutral Point Replied 0 A EMAIL 24-Sep-10 - R0 TCE. 5370A-

EL-BB-19 27-Sep-10 A - - - - - - -

167 Drg No. 2 651 00 00447 Rev 0 Outline and GA for Electronic Controller Rev Dlyd G R0 TCE. 5370A-

EL-BB-20 10-Nov-10 G

168 Drg No. 2 651 00 00448 Rev 0

Power & Control Schematic Diagram of Electronic Controller Rev Dlyd G R0 TCE. 5370A-


169QA-

QC\SCR\15\637 Rev 0

QAP Electronic controllerRev Dlyd G R0 TCE. 5370A-


170 48114A421-51/52 Rev 01 MOTOR DATA SHEET Rev Dlyd 0 D,E.J EMAIL 15-Feb-11 - R0 TCE. 5370A-

EL-BB-21 23-Feb-11 D,E.J - - - - - - -

171 14020041017 Rev 01 OGA Replied 0 A,J EMAIL 15-Feb-11 - R0 TCE. 5370A-

EL-BB-21 23-Feb-11 A,J - - - - - - -

172 QAP/TH/806/03 HP HEATER Replied 0 A EMAIL 26-Apr-11 - R0TCE.5370A

/ME/ -CO-540-06/21

26-Apr-11 A - - - - - - -


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 0 4 2 0 0 2 24 24 18 3 1 22 0 0

46 25 I 0 0 0 0 0 0 1 1 0 0 1 1 0 1


PackageC

ontr

acto

r /

Vend

or

53

Total Scope


Actually submitte

d

BTG - C&I BHEL -EDN

Remarks

Draw/Doc Received



win

gs

Del

ayed

*

Res

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issi

on

dela

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Cat

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atio





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Date

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DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


1 C&I-SG EN-DG-304-145-1001

PANEL OGA- SG 10-Dec-10 A Delayed

2 C&I-SG EN-DG-304-145-1002 TEST PROTOCOL FOR SG 10-Mar-11 A Delayed

3 C&I-SG EN-DG-304-145-1003 O&M MANUALS SG PACKAGE 20-Sep-11 I

4 C&I-TG EN-DG-304-145-1004 PANEL OGA TG PACKAGE 10-Dec-10 A Delayed

5 C&I-TG EN-DG-304-145-1005 TEST PROTOCOL-TG PACKAGE 10-Mar-11 A Delayed

6 C&I-TG EN-DG-304-145-1006 O&M MANUALS -TG PACKAGE 20-Sep-11 I

7 C&I-BOP EN-DG-304-145-1007

OVERALL CONFIG. DRAWING SG/TG/BOP/MMI 20-Dec-11 A

8 C&I-BOP EN-DG-304-145-1008 FUNCTION GROUPING DOCUMENT 10-Mar-11 I Delayed

9 C&I-BOP EN-DG-304-145-1009 QUALITY PLAN FOR SG/TG/BOP/MMI/AVR 30-Dec-10 A Expedite 0 EMAIL 15-Nov-10 - R0 - - - - - - -

10 C&I-BOP EN-DG-304-145-1010 PANEL OGA-BOP PACKAGE 10-Dec-10 A Delayed

11 C&I-BOP EN-DG-304-145-1011 TEST PROTOCOL-BOP PACKAGE 10-Mar-11 A Delayed

12 C&I-BOP EN-DG-304-145-1012 O&M MANUALS BOP PACKAGE 20-Sep-11 I

13 C&I-BOP EN-DG-304-145-1013 EARTHING SCHEME 20-Jan-11 I Delayed

14 C&I-MMI EN-DG-304-145-1014 MMI SYSTEM DESCRIPTION 10-Feb-11 I Rev Dlyd 1 A

BHEL-EDN/CE-PMC/GVK/DO

C/CHA9-Nov-10 - R0

TCE.5370A-IC-CO-580 -

00112-Nov-10 D,E

BHEL-EDN/CE-PMC/GVK/DOC/

CHA11-Dec-10 - R1 TCE.5370A-IC-

CO-580 -011 27-Dec-10 A

15 C&I-MMI EN-DG-304-145-1015 MMI OVERALL GENERAL ARRANGEMENT 10-Jan-11 A Delayed

16 C&I-MMI EN-DG-304-145-1016 MMI - BILL OF MATERIAL 10-Jan-11 A Replied 2 A,D


C/CHA4-Nov-10 - R0

TCE.5370A-IC-CO-580 -

00323-Nov-10 D,E



CO-580 -017 7-Jan-11 A,D

17 C&I-MMI EN-DG-304-145-1017 MMI TEST PROTOCOL 10-Feb-11 A Replied 0 A


C/CHA9-Nov-10 - R0

TCE.5370A-IC-CO-580 -

00112-Nov-10 A - - - - - - -

18 C&I-MMI EN-DG-304-145-1018 O&M MANUALS FOR MMI 30-Oct-11 I

19 AVR EN-DG-304-145-1019 PANEL OGA-AVR 10-Nov-10 I Delayed

20 AVR EN-DG-304-145-1020 VENDOR LIST FOR AVR 10-Nov-10 A Delayed

21 AVR EN-DG-304-145-1021 TEST PROTOCOL INCLUDING TYPE TESTS 10-Jan-11 A Expedite 0 EMAIL 15-Nov-10 - R0 - - - - - - -

22 AVR EN-DG-304-145-1022 AVR SCHEME INCLUDING DEVICE LIST 10-Jan-11 A Delayed

23 AVR EN-DG-304-145-1023 O&M MANUALS FOR AVR 10-Sep-11 I

24 C&I-BOP EN-DG-304-145-1024 VENDOR LIST FOR BOUGHT OUT ITEMS 14-Mar-01 A Delayed

25 C&I-BOP EN-DG-304-145-1025

DATA SHEET & INSTRUMENT LIST - TEMPERATURE ELEMENTS 15-Dec-10 A Delayed

26 C&I-BOP EN-DG-304-145-1026 IMPULSE & SAMPLE PIPE SPECS. 15-Dec-10 A Delayed

27 C&I-BOP EN-DG-304-145-1027

TX.RACK DRGS(GA,LAYOUT,WIRING/TUBING ETC) & COMPONENTS, DATA SHEET. 15-Dec-10 A Delayed

28 C&I-BOP EN-DG-304-145-1028

ERECTION MATERIAL (SW FITTING) BILL OF QUANTITY 15-Dec-10 A Delayed

29 C&I-BOP EN-DG-304-145-1029 INSTALLATION SCHEME FOR INSTRUMENTS 15-Dec-10 A Replied Delayed A

30 C&I-BOP EN-DG-304-145-1030 SWAS - DRG & DATA SHEETS 15-Mar-11 A Delayed

31 C&I-BOP EN-DG-304-145-1031

GAS ANALYSER DRG & DATA SHEET FOR SO2,NOX,CO,CO2 ANALYSER SYSTEM-SAMPLING TYPE

15-Mar-11 A Delayed

32 C&I-BOP EN-DG-304-145-1032

GAS ANALYSER DRG & DATA SHEET FOR OXYGEN ANALYSER 15-Mar-11 A Delayed

33 C&I-BOP EN-DG-304-145-1033

GAS ANALYSER DRG & DATA SHEET FOR CO ANALYSER 15-Mar-11 A Delayed

34 C&I-BOP EN-DG-304-145-1034

GAS ANALYSER DRG & DATA SHEET FOR DUST ANALYSER 15-Mar-11 A Delayed

35 C&I-BOP EN-DG-304-145-1035

TURBINE SUPERVISORY SYSTEM DRG & DATA SHEET 10-Dec-10 A Delayed

BHEL -EDNDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

Package BTG - C&I Vendor




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DateRev TCE.5146A -


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Date

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DateRev TCE.5146A -


36 C&I-BOP EN-DG-304-145-1036

DATA SHEET & INSTRUMENT LIST-PRESSURE/DIFF PRESSURE GAUGE 10-Apr-11 A Delayed

37 C&I-BOP EN-DG-304-145-1037

DATA SHEET & INSTRUMENT LIST-PRESSURE/DIFF PRESSURE SWITCH 10-Apr-11 A Delayed

38 C&I-BOP EN-DG-304-145-1038

DATA SHEET & INSTRUMENT LIST-LEVEL SWITCH 10-Apr-11 A Delayed

39 C&I-BOP EN-DG-304-145-1039

DATA SHEET & INSTRUMENT LIST-TEMP. GAUGE 10-Apr-11 A Delayed

40 C&I-BOP EN-DG-304-145-1040

DATA SHEET & DRG.-VIBRATION MONITORING SYSTEM 10-Dec-10 A Delayed

41 C&I-BOP EN-DG-304-145-1041

DATA SHEET & MEASURING INST LIST- RECORDER 20-Apr-11 A Delayed

42 C&I-BOP EN-DG-304-145-1042

DATA SHEET & MEASURING INST LIST-TRANSMITTER- Pr & Diff Pr 20-Apr-11 A Delayed

43 C&I-BOP EN-DG-304-145-1043

DATA SHEETFOR DISPLACEMENT TYPE LEVEL TRANSMITTER 20-Apr-11 A Replied 0 A PMC/GVK/DO

C/CHA 11-Mar-11 - R0TCE.5370A-IC-CO-580 - 22-Mar-11 A - - - - - - -

44 C&I-BOP EN-DG-304-145-1044

UPS SYSTEM DRG & DATA SHEET+LOAD DATA & SIZING CALCULATION 20-Jan-11 A Delayed

45 C&I-BOP EN-DG-304-145-1045

BATTERY FOR UPS SYSTEM DRG & DATA SHEET 20-Jan-11 A Delayed

46 C&I-BOP EN-DG-304-145-1046

INSTRUMENT/POWER/CONTROL CABLE DATA SHEETS 20-Jan-11 A Delayed

47 C&I-BOP EN-DG-304-145-1047

DATA SHEET FOR SPECIAL CABLE FOR TURBINE C&I 20-Jan-11 A Delayed

48 C&I-BOP EN-DG-304-145-1048 DATA SHEET & DRG FOR CJC BOX 20-Jan-11 I Delayed

49 C&I-BOP EN-DG-304-145-1049 DATA SHEET & DRG FOR JUNCTION BOX 10-Mar-11 I Delayed

50 C&I-BOP EN-DG-304-145-1050 DATA SHEET & DRG FOR LVS 10-Apr-11 I Delayed

51 C&I-BOP EN-DG-304-145-1051

DATA SHEET & DRG FOR MASTER CLOCK SYSTEM 20-Mar-11 A Delayed

52 C&I-BOP EN-DG-304-145-1052

DATA SHEET & DRG FOR COAL BUNKER MEASUREMENT SYSTEM 10-Feb-11 A Delayed

53 C&I-BOP EN-DG-304-145-1053 O&M MANUALS - BOUGHTOUT ITEMS 10-Nov-11 I

54 EN-DC-415-0604-3013

SYSTEM DESIGN PHILOSOPHY FOR BOP, SG, TG C&I SYSTEM

Replied 2 ABHEL-EDN/CE-PMC/GVK/DO

C/CHA21-Oct-10 - R0

TCE.5370A-IC-CO-580 -

00516-Dec-10 D,E PMC/CE/GVK/M

S 22-Feb-11 - R2 TCE.5370A-IC-CO-580 -024 3-Mar-11 A

55 EN-DC-415-0604-3016

TEST PROTOCOL FOR SG MAXDNA BASED SG, TG, BOP PACKAGE


C/CHA21-Oct-10 - R0

TCE.5370A-IC-CO-580 -

00222-Oct-10 D,E


CHA13-Jan-11 - R2 TCE.5370A-IC-

CO-580 -019 14-Jan-11 A

56 EN-DC-415-0604-3012

QUALITY PLAN SG / TG / BOP / HMI / UCP / ECP / TRANSDUCER & RELAY PANELS


C/CHA21-Oct-10 - R0

TCE.5370A-IC-CO-580 -

00222-Oct-10 D,E


CHA, 13-Jan-11 - R1 TCE.5370A-IC-

CO-580 -019 14-Jan-11 A

57 36570000122 OGA FOR DAVR EQUIPMENT Expedite 0 EMAIL 15-Nov-10 - R0 - - - - - - -

58 PN-QPE-BR-087FIELD QUALITY PLAN FORELECTROSTATIC PRECIPITATOR- (ERECTION)

Expedite 1 #REF! EMAIL 19-Nov-10 - R0TCE.5370A

/ME/-CO-540-04/03

3-Nov-10 B TCE.5370A /ME/-CO-540-04/04 3-Oct-10 - R1 #REF! 3-Nov-10 A

59 PN-QPE-FP-012 (R.00)

FIELD QUALITY PLAN FORBOILER FEED PUMP - (FK-6D-30)(ERECTION)

Replied 0 A EMAIL 9-Oct-10 - R0TCE.5370A

/ME/-CO-540-04/05

17-Nov-10 A - - - - - - -

60 PN-QPE-BR-234 (R.00)

FIELD QUALITY PLAN FORBOILER FD FAN (FAF 17 / 9.5 -1AXIAL TYPE, TLT DESIGN) -(ERECTION)


/ME/-CO-540-04/05

17-Nov-10 A - - - - - - -

61 36594900757, R0 Computer furniture OGA for MMI Replied 1 ABHEL-EDN/CE-PMC/GVK/DO

C/CHA4-Nov-10 - R0

TCE.5370A-IC-CO-580 -

00323-Nov-10 D,E



CO-580 -010 27-Dec-10 A

62 EN-DC-415-0604-3001, R0 Configuration diagram of maxDNA MMI package Replied 1 A


C/CHA3-Nov-10 - R0

TCE.5370A-IC-CO-580 -

0041-Dec-10 D,E


CHA3-Jan-11 - R1 TCE.5370A-IC-

CO-580 -015 5-Jan-11 A

63 EN-DC-415-0604-3017, R0 Functional grouping Document Replied 3 A


C/CHA3-Nov-10 - R0

TCE.5370A-IC-CO-580 -

0041-Dec-10 D,E EMAIL 19-Apr-11 - R4 TCE.5370A-IC-

CO-580 -027 19-Apr-11 A

64 TW/676/410/108, R0

System design philosophy for BOP, SG, TG C&I system (Write up on SG C&I package (maxDNA))

Replied 1 A EMAIL 4-Dec-10 - R0TCE.5370A-IC-CO-580 -

00616-Dec-10 D,E



CO-580 -013 4-Jan-11 A

65 EN-DG-304-145-1029, R0 Installation scheme for instruments Replied 0 B,D,F EMAIL 12-Nov-10 - R0

TCE.5370A-IC-CO-580 - 21-Dec-10 B,D,F - - - - - - -

66 36 59 00 00903, R0 OGA for DCS panels Replied 4 A EMAIL 7-Dec-10 - R0

TCE.5370A-IC-CO-580 - 24-Dec-10 B,D,F EMAIL 19-Apr-11 - R4 TCE.5370A-IC-

CO-580 -027 19-Apr-11 A

67 CE/415/GOIND/IP/BOQ, R0 BOQ-Impulse pipes Replied 0 A


C/CHA15-Dec-10 - R0

TCE.5370A-IC-CO-580 -

01229-Dec-10 A - - - - - - -



ateg

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DateRev TCE.5146A -


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Date

Hardcopy Receipt

DateRev TCE.5146A -


68 CE/415/GEN/S, R0 Quality checklist Replied 0 B,D,F


C/CHA15-Dec-10 - R0

TCE.5370A-IC-CO-580 -

01229-Dec-10 B,D,F - - - - - - -

69 EN-DG-304-145-1029

INSTALLATION SCHEME FOR INSTRUMENTS COMPLIANCE

Replied 0 EMAIL 4-Jan-11 - R0TCE.5370A-IC-CO-580- 4-Jan-11 - - - - - - -

70 Motor datasheet and related docs (rev02) of Misc Pumps SH 1 OF 2

Expedite

71 Motor datasheet and related docs (rev02) of Misc Pumps SH 1 OF 2

Expedite

72 EN-DG-304-145-1043A, R0

Quality plan for Guided wave Radar Level transmitter

Replied 0 A PMC/GVK/DOC/CHA 11-Mar-11 - R0

TCE.5370A-IC-CO-580 - 22-Mar-11 A - - - - - - -

73 TW/4091781, R0 Data sheet for Turbine Supervisory System Replied 0 B,D,F PMC/GVK/DOC/CHA 8-Mar-11 - R0

TCE.5370A-IC-CO-580 - 22-Mar-11 B,D,F - - - - - - -

74 TW/4091782, R0 Quality plan for Turbine Supervisory System Replied 0 A PMC/GVK/DOC/CHA 8-Mar-11 - R0

TCE.5370A-IC-CO-580 - 22-Mar-11 A - - - - - - -

75 11Q1-MIPL-P-003-NR, R1 Drawing for TSS panel Replied A

76 - Data sheet for Triad cable Replied A


ANNEXURE - 2

1-Apr-11 to 30-Apr-11


Total

A 5 4 4 5 1 10 18 9 15 2 1 18 0 1

1 18 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Note: All dates shall be in Date format. (MM/DD/YY or DD MMM YY)Drawing/Doc is considered delayed after 15 daysDelay is calculated based on - Hardcopy Receipt (In case of exceptional dwgs/docs, corresponding doc is marked)Delay calculation is based on - Calendar Days

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Delay calculation is based on Calendar DaysResubmission by Vendor is considered delayed after 10 daysCategory of drawings to be considered for Resubmission - Rejected



ateg

ory Dwg /

Doc Reply Status

Rev. No.



Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


Softcopy Receipt

Date

Hardcopy Receipt

DateRev TCE.5146A -


1 PN-QPE-BR-081 FIELD QUALITY PLAN FOR INSTALLATION – PRESSURE PARTS (ERECTION)

Rev Dlyd 0 C,E EMAIL 12-Jul-10 - R0 TCE.5370A /ME/-CO-540-

19-Jul-10 C,E - - - - - - -

2 PN-QPE-BR-082 FIELD QUALITY PLAN FORVALVES (ERECTION) Replied 1 A EMAIL 12-Jul-10 - R0

TCE.5370A /ME/-CO-540-

04/0119-Jul-10 C,E EMAIL 9-Aug-10 - R2

TCE.5370A /ME/-CO-540-

04/026-Sep-10 A

3 PN-QPE-BR-083 FIELD QUALITY PLAN FOR INSTALLATION – BOILER STRUCTURES (ERECTION) Replied 1 A EMAIL 12-Jul-10 - R0

TCE.5370A /ME/-CO-540-

04/0119-Jul-10 C,E EMAIL 9-Aug-10 - R2

TCE.5370A /ME/-CO-540-

04/026-Sep-10 A

4 PN-QPE-BR-087 FIELD QUALITY PLAN FOR ELECTROSTATIC PRECIPITATOR - (ERECTION) Replied 1 A EMAIL 19-Oct-10 - R0

TCE.5370A /ME/-CO-540-

04/033-Nov-10 B EMAIL 3-Oct-10 - R1

TCE.5370A /ME/-CO-540-

04/043-Nov-10 A

5 PN-QPE-FP-012 (R.00)

FIELD QUALITY PLAN FOR BOILER FEED PUMP - (FK-6D-30) (ERECTION) Replied 0 A EMAIL 9-Oct-10 - R0

TCE.5370A /ME/-CO-540-

04/0517-Nov-10 A - - - - - - -

6 PN-QPE-BR-234 (R.00)

FIELD QUALITY PLAN FOR BOILER FD FAN (FAF 17 / 9.5 -1 AXIAL TYPE, TLT DESIGN) - (ERECTION)


/ME/-CO-540-04/05

17-Nov-10 A - - - - - - -

7 PN-QPE-BR-237 (R.00)

FIELD QUALITY PLAN FOR BOWL MILL QITH PLANETARY GEAR BOX - (TYPE XRP 903) - (ERECTION)

Replied 1 A EMAIL 4-Nov-10 - R0TCE.5370A

/ME/-CO-540-04/06

18-Nov-10 I ** EMAIL 8-Dec-10 - R1TCE.5370A

/ME/-CO-540-04/11

23-Dec-10 A

8 PN-QPE-BR-236 (R.00)

FIELD QUALITY PLAN FOR BOILER SOOT BLOWER & FINE FITTINGS - (ERECTION) Replied 1 A EMAIL 4-Nov-10 - R0

TCE.5370A /ME/-CO-540-

04/0618-Nov-10 D,E EMAIL 8-Dec-10 - R1

TCE.5370A /ME/-CO-540-

04/1123-Dec-10 A

9 PN-QPE-BR-229 (R.00)

FIELD QUALITY PLANS – BOILERDUCTS, DAMPERS, GATES &EXPANSION JOINTS (ERECTION)


/ME/-CO-540-04/07

24-Nov-10 A - - - - - - -

10 PN-QPE-BR-235 (R.00)

FIELD QUALITY PLANS – BOILER LINING & INSULATION (ERECTION) Replied 0 A EMAIL 4-Nov-10 - R0

TCE.5370A /ME/-CO-540-

04/0824-Nov-10 A - - - - - - -

11 PN-QPE-BR-238 (R.00)

FIELD QUALITY PLANS – BOILER SCAPH & APH (TRI SECTOR – MODULAR) - ERECTION Replied 0 A EMAIL 17-Nov-10 - R0

TCE.5370A /ME/-CO-540-

04/0926-Nov-10 A - - - - - - -

12 PN-QPE-EL-091 (R.00)

FIELD QUALITY PLAN FOR BUSDUCTISOLATED PHASE CONTINUOUS TYPE Replied 0 A EMAIL 16-Dec-10 - R0

TCE.5370A /ME/-CO-540-

04/121-Mar-11 A - - - - - - -

13 PN-QPE-C1-031/ 00 Field Quality plan Replied 3 A EMAIL 1-Mar-11 - R0


07711-Apr-11 C,D,E EMAIL 23-Apr-11 - R2


08525-Apr-11 A

14 PN-QPE-BR-233-R0 FQP FOR BOILER GRAVIMETRIC FEEDER Replied 0 A EMAIL 21-Apr-11 - R0

TCE.5370A /ME/-CO-540-

04/1426-Apr-11 A - - - - - - -

15 PN-QPX-ST-027-R0 FQP FOR STEAM TURBINE & AUX. Replied 0 B,C EMAIL 21-Apr-11 - R0

TCE.5370A /ME/-CO-540-

04/1426-Apr-11 B,C - - - - - - -

16 PN-QPE-BR-240-R0 FQP FOR PF PIPING Replied 0 A EMAIL 21-Apr-11 - R0

TCE.5370A /ME/-CO-540-

04/1426-Apr-11 A - - - - - - -

17 PN-QPE-BR-253(A)-R0 FQP FOR HP PIPING Replied 0 B,C EMAIL 21-Apr-11 - R0

TCE.5370A /ME/-CO-540-

04/1426-Apr-11 B,C - - - - - - -

17 PN-QPE-BR-253-R0 FQP FOR FUEL FIRING SYSTEM Replied 1 A EMAIL 21-Apr-11 - R0

TCE.5370A /ME/-CO-540-

04/1426-Apr-11 B,C EMAIL 27-Apr-11 - R1

TCE.5370A /ME/-CO-540-

04/1527-Apr-11 A

BHEL - PSNRDocument Submittal Schedule List As on Today Latest First Issue (Rev 0)

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