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PROJECT NAME: CONTRACT NUMBER: SITE NAME: PACKAGE NO:

QATAR POWER TRANSMISSION SYSTEM


EXPANSION PHASE 12 SUBSTATIONS GTC/643A/2014 132/11kV AL THUMAMAH CENTRAL PACKAGE- S1, S2, S6 & S7

RFI LOG: CIVIL

Inspection Planned (mm- Inspection Date


Index RFI/ITR Number Rev Approval Status RFI Date (mm-dd-yyyy) dd-yyyy) (mm-dd-yyyy) Inspection Time Short Description of Activity Remarks Delay

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PROJECT NAME: CONTRACT NUMBER: SITE NAME: PACKAGE NO:
QATAR POWER TRANSMISSION SYSTEM EXPANSIONGTC/643A/2014 132/11kV AL THUMAMAH CENTRAL PACKAGE- S1, S2, S6 & S7

RFI LOG: MEP

Inspection Planned (mm- Inspection Date


Index RFI/ITR Number Rev Approval Status RFI Date (mm-dd-yyyy) Inspection Time Short Description of Activity Remarks Delay
dd-yyyy) (mm-dd-yyyy)

Format No-4G79371-Q0010-Y143-B
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RFI REGISTER - ATC

PROJECT NAME: CONTRACT NUMBER: SITE NAME: PACKAGE NO:


QATAR POWER TRANSMISSION SYSTEM
EXPANSION PHASE 12 SUBSTATIONS GTC/643A/2014 132/11kV AL JAHHANYIA -3 PACKAGE- S1, S2, S6 & S7

RFI LOG: ELECTRICAL

Page 93
RFI REGISTER - ATC

RFI Date (mm-dd-yyyy) Inspection Planned (mm- Inspection Date


Index RFI/ITR Number Rev Approval Status dd-yyyy) (mm-dd-yyyy) Inspection Time Short Description of Activity Remarks Delay

1 PH12-3A-RFI-AJ3-ELE-151 0 Approved Jul-08-2017 Jul-09-2017 Jul-09-2017 8.00AM 132kV RP Aux.Relay Testing 0


2 PH12-3A-RFI-AJ3-ELE-151 1 Approved With Comments Jul-09-2017 Jul-10-2017 Jul-10-2017 8.00AM 132kV RP Aux.Relay Testing 0
3 PH12-3A-RFI-AJ3-ELE-151 2 Approved With Comments Jul-11-2017 Jul-12-2017 Jul-12-2017 8.00AM 132kV RP Aux.Relay Testing 0
4 PH12-3A-RFI-AJ3-ELE-151 3 Approved Jul-12-2017 Jul-13-2017 Jul-13-2017 8.00AM 132kV RP Aux.Relay Testing 0
5 PH12-3A-RFI-AJ3-ELE-152 0 Approved Jul-13-2017 Jul-15-2017 Jul-15-2017 8.00AM LVAC MCCB Testing 0
6 PH12-3A-RFI-AJ3-ELE-151 4 Approved Jul-13-2017 Jul-15-2017 Jul-15-2017 8.00AM 132kV RP Aux.Relay Testing 0
7 PH12-3A-RFI-AJ3-ELE-151 5 Approved With Comments Jul-15-2017 Jul-16-2017 Jul-16-2017 8.00AM 132kV RP Aux.Relay Testing 0
8 PH12-3A-RFI-AJ3-ELE-152 1 Approved With Comments Jul-15-2017 Jul-16-2017 Jul-16-2017 8.00AM LVAC MCCB Testing 0
9 PH12-3A-RFI-AJ3-ELE-151 6 Approved With Comments Jul-16-2017 Jul-17-2017 Jul-17-2017 8.00AM 132kV RP Aux.Relay Testing 0
10 PH12-3A-RFI-AJ3-ELE-152 2 Approved Jul-16-2017 Jul-17-2017 Jul-17-2017 8.00AM LVAC MCCB Testing 0
11 PH12-3A-RFI-AJ3-ELE-152 3 Approved With Comments Jul-17-2017 Jul-18-2017 Jul-18-2017 8.00AM LVDC MCCB Testing 0
12 PH12-3A-RFI-AJ3-ELE-151 7 Approved Jul-18-2017 Jul-19-2017 Jul-19-2017 8.00AM 11kV RP Aux.Relay Testing 0
13 PH12-3A-RFI-AJ3-ELE-152 4 Approved Jul-18-2017 Jul-19-2017 Jul-19-2017 8.00AM LVDC MCCB Testing 0
14 PH12-3A-RFI-AJ3-ELE-151 8 Approved Jul-19-2017 Jul-20-2017 Jul-20-2017 8.00AM 11kV RP Aux.Relay Testing 0
15 PH12-3A-RFI-AJ3-ELE-152 5 Approved Jul-19-2017 Jul-20-2017 Jul-20-2017 8.00AM LVDC MCCB Testing 0
16 PH12-3A-RFI-AJ3-ELE-152 6 Approved Jul-19-2017 Jul-20-2017 Jul-20-2017 8.00AM LVAC MCCB Testing 0
17 PH12-3A-RFI-AJ3-ELE-152 7 Approved With Comments Jul-20-2017 Jul-22-2017 Jul-22-2017 8.00AM LVAC MCCB Testing 0
18 PH12-3A-RFI-AJ3-ELE-151 9 Approved Jul-20-2017 Jul-22-2017 Jul-22-2017 8.00AM 11kV RP Aux.Relay Testing 0
19 PH12-3A-RFI-AJ3-ELE-153 0 Approved Jul-20-2017 Jul-22-2017 Jul-22-2017 8.00AM 11kV SWGR CT Testing 0
20 PH12-3A-RFI-AJ3-ELE-152 8 Approved With Comments Jul-22-2017 Jul-23-2017 Jul-23-2017 8.00AM LVDC MCCB Testing 0
21 PH12-3A-RFI-AJ3-ELE-151 10 Approved Jul-22-2017 Jul-23-2017 Jul-23-2017 8.00AM 11kV RP Aux.Relay Testing 0
22 PH12-3A-RFI-AJ3-ELE-152 9 Approved With Comments Jul-22-2017 Jul-23-2017 Jul-23-2017 8.00AM LVAC MCCB Testing 0
23 PH12-3A-RFI-AJ3-ELE-153 1 Approved With Comments Jul-22-2017 Jul-23-2017 Jul-23-2017 8.00AM 11kV SWGR CT Testing 0
24 PH12-3A-RFI-AJ3-ELE-153 2 Approved Jul-23-2017 Jul-24-2017 Jul-24-2017 8.00AM 11kV SWGR CT Testing 0
25 PH12-3A-RFI-AJ3-ELE-151 11 Approved Jul-23-2017 Jul-24-2017 Jul-24-2017 8.00AM 11kV RP Aux.Relay Testing 0
26 PH12-3A-RFI-AJ3-ELE-152 10 Approved Jul-23-2017 Jul-24-2017 Jul-24-2017 8.00AM LVAC MCCB Testing 0
27 PH12-3A-RFI-AJ3-ELE-152 11 Approved Jul-24-2017 Jul-25-2017 Jul-25-2017 8.00AM LVAC MCCB Testing 0
28 PH12-3A-RFI-AJ3-ELE-151 12 Approved Jul-24-2017 Jul-25-2017 Jul-25-2017 8.00AM 11kV RP Aux.Relay Testing 0
29 PH12-3A-RFI-AJ3-ELE-153 3 Approved Jul-24-2017 Jul-25-2017 Jul-25-2017 8.00AM 11kV SWGR CT Testing 0
30 PH12-3A-RFI-AJ3-ELE-153 4 Approved Jul-25-2017 Jul-26-2017 Jul-26-2017 8.00AM 11kV SWGR CT Testing 0
31 PH12-3A-RFI-AJ3-ELE-151 13 Approved Jul-25-2017 Jul-26-2017 Jul-26-2017 8.00AM 11kV RP Aux.Relay Testing 0
32 PH12-3A-RFI-AJ3-ELE-152 12 Approved Jul-26-2017 Jul-27-2017 Jul-27-2017 8.00AM LVAC MCCB Testing 0
33 PH12-3A-RFI-AJ3-ELE-151 14 Approved Jul-26-2017 Jul-27-2017 Jul-27-2017 8.00AM 11kV RP Aux.Relay Testing 0
34 PH12-3A-RFI-AJ3-ELE-154 0 Approved Jul-26-2017 Jul-27-2017 Jul-27-2017 8.00AM 132kV GIS CRM Test 0
35 PH12-3A-RFI-AJ3-ELE-153 5 Approved Jul-26-2017 Jul-27-2017 Jul-27-2017 8.00AM 11kV SWGR CT Testing 0
36 PH12-3A-RFI-AJ3-ELE-153 6 Approved Jul-27-2017 Jul-29-2017 Jul-29-2017 8.00AM 11kV SWGR CT Testing 0
37 PH12-3A-RFI-AJ3-ELE-153 7 Approved Jul-27-2017 Jul-29-2017 Jul-29-2017 8.00AM 11kV SWGR CT Testing 0
38 PH12-3A-RFI-AJ3-ELE-151 15 Approved Jul-27-2017 Jul-29-2017 Jul-29-2017 8.00AM 11kV RP Aux.Relay Testing 0
39 PH12-3A-RFI-AJ3-ELE-151 16 Approved Jul-29-2017 Jul-30-2017 Jul-30-2017 8.00AM 132KV LCC Aux.Relay Testing 0
40 PH12-3A-RFI-AJ3-ELE-153 8 Approved Jul-29-2017 Jul-30-2017 Jul-30-2017 8.00AM 11kV SWGR CT Testing 0
41 PH12-3A-RFI-AJ3-ELE-153 9 Approved Jul-30-2017 Jul-31-2017 Jul-31-2017 8.00AM 11kV SWGR CT Testing 0
42 PH12-3A-RFI-AJ3-ELE-155 0 Approved With Comments Jul-30-2017 Jul-31-2017 Jul-31-2017 8.00AM LVAC Meter calibration 0
43 PH12-3A-RFI-AJ3-ELE-155 1 Approved Jul-30-2017 Jul-31-2017 Jul-31-2017 8.00AM LVDC Meter calibration 0
44 PH12-3A-RFI-AJ3-ELE-156 0 Approved Jul-31-2017 Aug-01-2017 Aug-01-2017 8.00AM LVAC UV Relay Testing 0
45 PH12-3A-RFI-AJ3-ELE-156 1 Approved Jul-31-2017 Aug-01-2017 Aug-01-2017 8.00AM LVDC UV Relay Testing 0
46 PH12-3A-RFI-AJ3-ELE-157 0 Approved Jul-31-2017 Aug-01-2017 Aug-01-2017 8.00AM LVAC CT Testing 0
same day CT testing
was done Due to the
47 PH12-3A-RFI-AJ3-ELE-157 1 Rejected Jul-31-2017 Aug-01-2017 Aug-01-2017 8.00AM LVAC VT Testing time limitation VT not 0
strated
48 PH12-3A-RFI-AJ3-ELE-158 0 Approved Aug-01-2017 Aug-02-2017 Aug-02-2017 8.00AM 11kV SWGR Meter calibration 0
49 PH12-3A-RFI-AJ3-ELE-155 2 Approved Aug-01-2017 Aug-02-2017 Aug-02-2017 8.00AM LVDC Meter calibration 0
50 PH12-3A-RFI-AJ3-ELE-157 2 Approved With Comments Aug-01-2017 Aug-02-2017 Aug-02-2017 8.00AM LVAC BUS BAR CRM test 0

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RFI REGISTER - ATC

same day LVAC CRM


testing was done Due
51 PH12-3A-RFI-AJ3-ELE-157 3 Rejected Aug-01-2017 Aug-02-2017 Aug-02-2017 8.00AM LVDC BUS BAR CRM test to the time limitation 0
LVDC not strated

52 PH12-3A-RFI-AJ3-ELE-153 10 Approved Aug-01-2017 Aug-02-2017 Aug-02-2017 8.00AM 11kV SWGR CT Testing


53 PH12-3A-RFI-AJ3-ELE-157 4 Approved Aug-02-2017 Aug-03-2017 Aug-03-2017 8.00AM LVDC BUS BAR CRM test 0
54 PH12-3A-RFI-AJ3-ELE-157 5 Approved With Comments Aug-02-2017 Aug-03-2017 Aug-03-2017 8.00AM LVAC VT Testing 0
55 PH12-3A-RFI-AJ3-ELE-158 1 Approved Aug-02-2017 Aug-03-2017 Aug-03-2017 8.00AM 11kV SWGR Meter calibration 0
56 PH12-3A-RFI-AJ3-ELE-159 0 Approved With Comments Aug-02-2017 Aug-03-2017 Aug-03-2017 8.00AM 11kV SWGR UV Relay testing 0
57 PH12-3A-RFI-AJ3-ELE-160 0 Approved With Comments Aug-03-2017 Aug-05-2017 Aug-05-2017 8.00AM 11kV SWGR VT Testing 0
58 PH12-3A-RFI-AJ3-ELE-159 1 Approved Aug-03-2017 Aug-05-2017 Aug-05-2017 8.00AM 11kV SWGR UV Relay testing 0
59 PH12-3A-RFI-AJ3-ELE-161 0 Approved With Comments Aug-03-2017 Aug-05-2017 Aug-05-2017 8.00AM LVAC CB test 0
60 PH12-3A-RFI-AJ3-ELE-162 0 Approved With Comments Aug-03-2017 Aug-05-2017 Aug-05-2017 8.00AM 132KV LCC Meter calibration 0
61 PH12-3A-RFI-AJ3-ELE-160 1 Approved With Comments Aug-05-2017 Aug-06-2017 Aug-06-2017 8.00AM 11kV SWGR VT Testing 0
62 PH12-3A-RFI-AJ3-ELE-161 1 Approved Aug-05-2017 Aug-06-2017 Aug-06-2017 8.00AM LVAC CB test 0
63 PH12-3A-RFI-AJ3-ELE-163 0 Approved Aug-05-2017 Aug-06-2017 Aug-06-2017 8.00AM 132kV LCC UV Relay testing 0
64 PH12-3A-RFI-AJ3-ELE-161 2 Approved Aug-06-2017 Aug-07-2017 Aug-07-2017 8.00AM LVAC BUS BAR IR&HV test 0
65 PH12-3A-RFI-AJ3-ELE-161 3 Approved Aug-06-2017 Aug-07-2017 Aug-07-2017 8.00AM LVDC BUS BAR IR&HV test 0
66 PH12-3A-RFI-AJ3-ELE-163 1 Approved Aug-06-2017 Aug-07-2017 Aug-07-2017 8.00AM 132kV LCC UV Relay testing 0
67 PH12-3A-RFI-AJ3-ELE-164 0 Approved With Comments Aug-06-2017 Aug-07-2017 Aug-07-2017 8.00AM 11kV SWGR CB testing 0
68 PH12-3A-RFI-AJ3-ELE-164 1 Approved With Comments Aug-06-2017 Aug-07-2017 Aug-07-2017 8.00AM 11kV SWGR CB testing 0
69 PH12-3A-RFI-AJ3-ELE-164 3 Approved Aug-07-2017 Aug-08-2017 Aug-08-2017 8.00AM 11kV SWGR CB testing 0
70 PH12-3A-RFI-AJ3-ELE-164 4 Approved With Comments Aug-07-2017 Aug-08-2017 Aug-08-2017 8.00AM 11kV SWGR CB testing 0
71 PH12-3A-RFI-AJ3-ELE-165 0 Approved With Comments Aug-07-2017 Aug-08-2017 Aug-08-2017 8.00AM 132kV GIS VT testing 0
72 PH12-3A-RFI-AJ3-ELE-164 2 Approved Aug-08-2017 Aug-09-2017 Aug-09-2017 8.00AM 11kV SWGR CB testing 0
73 PH12-3A-RFI-AJ3-ELE-165 1 Approved With Comments Aug-08-2017 Aug-09-2017 Aug-09-2017 8.00AM 132kV GIS VT testing 0
74 PH12-3A-RFI-AJ3-ELE-165 2 Approved With Comments Aug-09-2017 Aug-10-2017 Aug-10-2017 8.00AM 132kV GIS VT testing 0
75 PH12-3A-RFI-AJ3-ELE-161 4 Approved Aug-09-2017 Aug-10-2017 Aug-10-2017 8.00AM LVAC CB Protection Relay Test 0
76 PH12-3A-RFI-AJ3-ELE-164 5 Approved With Comments Aug-09-2017 Aug-10-2017 Aug-10-2017 8.00AM 11kV BB CRM Test 0
77 PH12-3A-RFI-AJ3-ELE-158 2 Approved Aug-09-2017 Aug-10-2017 Aug-10-2017 8.00AM RTCC Voltmeter Calibration 0
78 PH12-3A-RFI-AJ3-ELE-166 0 Approved Aug-09-2017 Aug-10-2017 Aug-10-2017 8.00AM RTCC U/V Relay tset 0
79 PH12-3A-RFI-AJ3-ELE-164 6 Approved With Comments Aug-10-2017 Aug-12-2017 Aug-12-2017 8.00AM 11kV BB CRM Test 0
80 PH12-3A-RFI-AJ3-ELE-167 0 Approved With Comments Aug-10-2017 Aug-12-2017 Aug-12-2017 8.00AM 11kV SWGR ICT testing 0
81 PH12-3A-RFI-AJ3-ELE-167 1 Approved With Comments Aug-12-2017 Aug-13-2017 Aug-13-2017 8.00AM 11kV SWGR ICT testing 0
82 PH12-3A-RFI-AJ3-ELE-164 7 Approved Aug-12-2017 Aug-13-2017 Aug-13-2017 8.00AM 11kV BB CRM Test 0
83 PH12-3A-RFI-AJ3-ELE-167 2 Approved Aug-13-2017 Aug-14-2017 Aug-14-2017 8.00AM 11kV SWGR ICT testing 0
84 PH12-3A-RFI-AJ3-ELE-165 3 Approved Aug-13-2017 Aug-14-2017 Aug-14-2017 8.00AM 132kV GIS VT testing 0
85 PH12-3A-RFI-AJ3-ELE-165 4 Approved Aug-14-2017 Aug-15-2017 Aug-15-2017 8.00AM 132kV GIS CT testing 0
86 PH12-3A-RFI-AJ3-ELE-168 0 Approved Aug-14-2017 Aug-15-2017 Aug-15-2017 8.00AM LVDC E/F Relay Testing 0
87 PH12-3A-RFI-AJ3-ELE-165 5 Approved Aug-15-2017 Aug-16-2017 Aug-16-2017 8.00AM 132kV GIS CT testing 0
88 PH12-3A-RFI-AJ3-ELE-165 6 Approved Aug-15-2017 Aug-16-2017 Aug-16-2017 8.00AM 132kV GIS CT testing 0
89 PH12-3A-RFI-AJ3-ELE-165 7 Approved Aug-16-2017 Aug-17-2017 Aug-17-2017 8.00AM 132kV GIS CT testing 0
90 PH12-3A-RFI-AJ3-ELE-165 8 Approved With Comments Aug-16-2017 Aug-17-2017 Aug-17-2017 8.00AM 132kV GIS CT testing 0
91 PH12-3A-RFI-AJ3-ELE-165 9 Approved Aug-17-2017 Aug-19-2017 Aug-19-2017 8.00AM 132kV GIS CT testing 0
92 PH12-3A-RFI-AJ3-ELE-165 10 Approved Aug-19-2017 Aug-20-2017 Aug-20-2017 8.00AM 132kV GIS CT testing 0
93 PH12-3A-RFI-AJ3-ELE-169 0 Approved With Comments Aug-20-2017 Aug-21-2017 Aug-21-2017 8.00AM 132kV LCC ICT testing 0
94 PH12-3A-RFI-AJ3-ELE-169 1 Approved Aug-21-2017 Aug-22-2017 Aug-22-2017 8.00AM 132kV LCC ICT testing 0
11kV SWGR Mechanical operation
95 PH12-3A-RFI-AJ3-ELE-164 8 Approved Aug-21-2017 Aug-22-2017 Aug-22-2017 8.00AM checks 0

11kV SWGR Mechanical operation


96 PH12-3A-RFI-AJ3-ELE-164 9 Approved Aug-22-2017 Aug-23-2017 Aug-23-2017 8.00AM checks 0
97 PH12-3A-RFI-AJ3-ELE-171 0 Approved Aug-24-2017 Aug-26-2017 Aug-26-2017 8.00AM NER-1&2 CT Testing 0
11kV RP Line Differential Relay Testing-
98 PH12-3A-RFI-AJ3-ELE-172 0 Approved Aug-24-2017 Aug-26-2017 Aug-26-2017 8.00AM 7SD61 0

11kV RP Line Differential Relay Testing-


99 PH12-3A-RFI-AJ3-ELE-172 1 Approved Aug-26-2017 Aug-27-2017 Aug-27-2017 8.00AM 0
7SD61
11kV RP Line Differential Relay Testing-
100 PH12-3A-RFI-AJ3-ELE-172 2 Approved Aug-27-2017 Aug-28-2017 Aug-28-2017 8.00AM 7SD61 0

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11kV RP Line Differential Relay Testing-
101 PH12-3A-RFI-AJ3-ELE-172 3 Approved Aug-28-2017 Aug-29-2017 Aug-29-2017 8.00AM 7SD61 0

11kV RP Line Differential Relay Testing-


102 PH12-3A-RFI-AJ3-ELE-172 4 Approved Aug-29-2017 Aug-30-2017 Aug-30-2017 8.00AM 0
7SD61
11kV RP Line Differential Relay Testing-
103 PH12-3A-RFI-AJ3-ELE-172 5 Approved With Comments Aug-30-2017 Aug-31-2017 Aug-31-2017 8.00AM 7SD61 0

11kV RP Line Differential Relay Testing-


104 PH12-3A-RFI-AJ3-ELE-172 6 Approved With Comments Aug-30-2017 Aug-31-2017 Aug-31-2017 8.00AM 7SD61 0

11kV RP Line Differential Relay Testing-


105 PH12-3A-RFI-AJ3-ELE-172 7 Approved Aug-31-2017 Sep-05-2017 Sep-05-2017 8.00AM 0
7SD61
106 PH12-3A-RFI-AJ3-ELE-151 17 Approved Sep-05-2017 Sep-06-2017 Sep-06-2017 8.00AM 11kV RP Aux.Relay Testing 0
11kV RP Line Differential Relay Testing-
107 PH12-3A-RFI-AJ3-ELE-172 8 Approved Sep-05-2017 Sep-06-2017 Sep-06-2017 8.00AM 7SD61 0

11kV RP Line Differential Relay Testing-


108 PH12-3A-RFI-AJ3-ELE-172 9 Approved Sep-05-2017 Sep-06-2017 Sep-06-2017 8.00AM 7SD61 0

11kV RP Line Differential Relay Testing-


109 PH12-3A-RFI-AJ3-ELE-172 10 Approved With Comments Sep-06-2017 Sep-07-2017 Sep-07-2017 8.00AM 7SD61 0

11kV RP Line Differential Relay Testing-


110 PH12-3A-RFI-AJ3-ELE-172 11 Approved With Comments Sep-06-2017 Sep-07-2017 Sep-07-2017 8.00AM 7SD61 0

132kV RP Main-1 Cable Differential


111 PH12-3A-RFI-AJ3-ELE-173 0 Approved With Comments Sep-07-2017 Sep-09-2017 Sep-09-2017 8.00AM Relay Testing-7SD522 0

132kV RP Main-1 Cable Differential


112 PH12-3A-RFI-AJ3-ELE-173 1 Approved With Comments Sep-07-2017 Sep-09-2017 Sep-09-2017 8.00AM Relay Testing-7SD522 0

113 PH12-3A-RFI-AJ3-ELE-171 1 Approved With Comments Sep-07-2017 Sep-09-2017 Sep-09-2017 8.00AM NER-1&2 Resistance Mesurement test 0

132kV RP Main-1 Cable Differential


114 PH12-3A-RFI-AJ3-ELE-173 2 Approved With Comments Sep-09-2017 Sep-10-2017 Sep-10-2017 8.00AM Relay Testing-7SD522 0

132kV RP Main-1 Cable Differential


115 PH12-3A-RFI-AJ3-ELE-173 3 Approved With Comments Sep-09-2017 Sep-10-2017 Sep-10-2017 8.00AM Relay Testing-7SD522 0

132kV RP Main-1 Cable Differential


116 PH12-3A-RFI-AJ3-ELE-173 4 Approved With Comments Sep-10-2017 Sep-11-2017 Sep-11-2017 8.00AM Relay Testing-7SD522 0

132kV RP Main-1 Cable Differential


117 PH12-3A-RFI-AJ3-ELE-173 5 Approved With Comments Sep-11-2017 Sep-12-2017 Sep-12-2017 8.00AM Relay Testing-7SD522 0

132kV RP Main-1 Transformer


118 PH12-3A-RFI-AJ3-ELE-174 0 Approved With Comments Sep-11-2017 Sep-12-2017 Sep-12-2017 8.00AM 0
Differential Relay Testing-7UT613
132kV RP Main-1 Transformer
119 PH12-3A-RFI-AJ3-ELE-174 1 Approved With Comments Sep-12-2017 Sep-13-2017 Sep-13-2017 8.00AM Differential Relay Testing-7UT613 0

132kV RP Main-1 Transformer


120 PH12-3A-RFI-AJ3-ELE-174 2 Approved With Comments Sep-13-2017 Sep-14-2017 Sep-14-2017 8.00AM Differential Relay Testing-7UT613 0

132kV RP OC/EF Protection Relay


121 PH12-3A-RFI-AJ3-ELE-175 0 Approved With Comments Sep-14-2017 Sep-16-2017 Sep-16-2017 8.00AM 0
Testing-7SJ61
132kV RP OC/EF Protection Relay
122 PH12-3A-RFI-AJ3-ELE-175 1 Approved With Comments Sep-16-2017 Sep-17-2017 Sep-17-2017 8.00AM Testing-7SJ61 0
123 PH12-3A-RFI-AJ3-ELE-164 10 Approved Sep-16-2017 Sep-17-2017 Sep-17-2017 8.00AM 11 KV SWGR HV & PD Test 0
124 PH12-3A-RFI-AJ3-ELE-164 11 Approved With Comments Sep-16-2017 Sep-17-2017 Sep-17-2017 8.00AM 11 KV SWGR Mechanical checks 0
132kV RP OC/EF Protection Relay
125 PH12-3A-RFI-AJ3-ELE-175 2 Approved With Comments Sep-17-2017 Sep-18-2017 Sep-18-2017 8.00AM Testing-7SJ61 0
126 PH12-3A-RFI-AJ3-ELE-164 12 Approved Sep-17-2017 Sep-18-2017 Sep-18-2017 8.00AM 11 KV SWGR BUS VT Testing 0
127 PH12-3A-RFI-AJ3-ELE-164 13 Approved Sep-17-2017 Sep-18-2017 Sep-18-2017 8.00AM 11 KV SWGR VT Measurement checks 0

132kV RP OC/EF Protection Relay


128 PH12-3A-RFI-AJ3-ELE-175 3 Approved Sep-18-2017 Sep-19-2017 Sep-19-2017 8.00AM Testing-7SJ61 0

132kV RP local sych Relay Testing-


129 PH12-3A-RFI-AJ3-ELE-175 4 Approved With Comments Sep-18-2017 Sep-19-2017 Sep-19-2017 8.00AM 7SJ64 0

11kV RP OC/EF Protection Relay


130 PH12-3A-RFI-AJ3-ELE-176 0 Approved Sep-19-2017 Sep-20-2017 Sep-20-2017 8.00AM Testing-7SJ80 0
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PROJECT NAME: CONTRACT NUMBER: SITE NAME: PACKAGE NO:
QATAR POWER TRANSMISSION SYSTEM EXPANSIONGTC/643A/2014 132/11kV AL THUMAMAH CENTRAL PACKAGE- S1, S2, S6 & S7

RFI LOG: OTHER

Inspection Planned (mm- Inspection Date


Index RFI/ITR Number Rev Approval Status RFI Date (mm-dd-yyyy) Inspection Time Short Description of Activity Remarks Delay
dd-yyyy) (mm-dd-yyyy)

Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
Format No-4G79371-Q0010-Y143-B
PROJECT NAME: CONTRACT NUMBER: SITE NAME: PACKAGE NO:
QATAR POWER TRANSMISSION SYSTEM EX GTC/643A/2014 132/11kV AL THUMAMAH CENTRAL PACKAGE- S1, S2, S6 & S7

KEY PERFORMANCE INDICATORS REPORT

Overall Approval Status Approval Status By Category First Inspection Approvals VS All Approvals On Time Inspections VS Late Inspections

Total RFIs
Completed Total RFIs CIV ELE OTH MEP
Status RFIs Approval Status Total RFIs CIV ELE OTH MEP Approval Status CIV ELE OTH MEP
on First
Attempt

Total Inspections Total Inspections Approved on First No. of On Time Inspections (0


130 130 0 130 0 0 Inspection Days Delay) 129 0 129 0 0
79 79 0 79 0 0 13 0 13 0 0 99% N/A 99% N/A N/A
Approved Approved
60.8% 60.8% N/A 60.8% N/A N/A Approved With Comments No. of Late Inspections (1 or 0 0 0 0 0
on First Inspection More Days Delay)
Approved With Comments 49 Approved With Comments 49 0 49 0 0 12 0 12 0 0 0% N/A 0% N/A N/A
37.7% 37.7% N/A 37.7% N/A N/A Total Approvals on First Total Inspections
2 2 0 2 0 0 Inspection 25 0 25 0 0 130 0 130 0 0
Rejected Rejected
1.5% 1.5% N/A 1.5% N/A N/A Total Approvals From All
Inspections 128 0 128 0 0
% of Total First Inspection
Approvals VS All Approvals 20% N/A 20% N/A N/A

OVERALL APPROVAL STATUS TOTAL APPROVALS ON FIRST INSPECTION, BY CATEGORY TOTAL ON TIME INSPECTIONS AND LATE INSPECTIONS
1.54% 30 140

Total Approvals on First Inspection


25 120

20 100

No. of Inspections
Approved
37.69% 15 80
Approved With Comments
Rejected
10 60

5 40
60.77%
0 20
Total Civil Electrical Other MEP
0
Category
On Time Inspections Late Inspections

APPROVAL STATUS: CIVIL APPROVAL STATUS: ELECTRICAL % OF TOTAL FIRST INSPECTION APPROVALS VS ALL APPROVALS: CIVIL % OF TOTAL FIRST INSPECTION APPROVALS VS ALL APPROVALS: ELECTRICAL ON TIME INSPECTIONS VS LATE INSPECTIONS: CIVIL ON TIME INSPECTIONS VS LATE INSPECTIONS: ELECTRICAL

1.54%
19.53%

Total First Total First


Approved Approved On Time On Time
Inspection Inspection
Approved With 37.69% Approved With Approvals Inspections Inspections
Approvals
Comments Comments Late Late
All Other All Other
Rejected Rejected Approvals Inspections Inspections
Approvals

60.77%

80.47% 100.00%

APPROVAL STATUS: OTHER APPROVAL STATUS: MEP % OF TOTAL FIRST INSPECTION APPROVALS VS ALL APPROVALS: OTHER % OF TOTAL FIRST INSPECTION APPROVALS VS ALL APPROVALS: MEP ON TIME INSPECTIONS VS LATE INSPECTIONS: OTHER ON TIME INSPECTIONS VS LATE INSPECTIONS: MEP

Approved Total First Total First


Approved On Time On Time
Inspection Inspection
Approved With Approved With Approvals Inspections Inspections
Approvals
Comments Comments Late Late
All Other All Other
Rejected Rejected Approvals Inspections Inspections
Approvals

Format No-4G79371-Q0010-Y143-B

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