3D3-QC Punch Lsit LPS %

Completion
Sr Status Remain Start Date Remarks
LPS AC-DC/DP Panel Date
ing
1 Lv Cable Inside AC-Dc/Dp is not Termianted Done 0% 01-Oct-18 02-Oct-18 Completed
2 Cable Tray Hand Mark-ups Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
3 Cable Routing Mark-ups Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
4 Cable Termiantion Mark-up Already submitted to technical Dpt
5 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
LPS MV SwitchGear
1 Ct Cable Connection is missing On going 10% 01-Oct-18 02-Oct-18 Just needed to purchase the Ring type Lug from market, ll be completed at mentiond date
2 Cable Tray Hand Mark-ups Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
3 Cable Routing Mark-ups Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
4 Cable Termiantion Mark-up Already submitted to technical Dpt
5 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
6 OIC missing
LPS ATR
1 Cable Tray Labeling Missing
2 Cable Tray supports Missing On going 10% 01-Oct-18 03-Oct-18 Few caps remaining, requestd new caps from material Dpt
3 Cable Tray Supports Caps Missing Done 0 01-Oct-18 01-Oct-18 As per forman information done Just needed to cross verify
4 Mv Cable Color Code Missing Done 0% 01-Oct-18 02-Oct-18 Completd
5 ATR Box to ATR temperature Cables not terminated Done 0% 01-Oct-18 02-Oct-18 Completed
6 ATR Box Lv Cables tag missing Done 0 01-Oct-18 01-Oct-18 Tags placed
7 Grounding Cable Conduit Clamps Missing Done 0 01-Oct-18 01-Oct-18 Clamps installed
8 Conc1013 is not Terminated Done 0% 01-Oct-18 02-Oct-18 Completed
9 Cable Tray Hand Mark-ups Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
10 Cable Routing Mark-up Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
11 Cable Termiantion Mark-up Already submitted to technical Dpt
12 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
EPB
1 Lv cable for EPB tag Missing Done 0% 01-Oct-18 02-Oct-18 Completed
2 Cable Tray Hand Mark-ups Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
3 Cable Routing Mark-ups Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
4 Cable Termiantion Mark-up Already submitted to technical Dpt
5 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
SR-01 Room ( LVS-ATC Panel )
1 Installation Bolts must be 8.8 hardness Done 0 01-Oct-18 01-Oct-18 Completed
2 Ground Cable must be terminated of ATC-LVS(Connection Wrong) On going 20% 01-Oct-18 03-Oct-18 only 2 out of 12 cables are remaining to terminate. ll be complted on mentiond date
3 Cable Tray Hand Mark-ups Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
4 Cable Routing Mark-ups Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
5 Cable Termiantion Mark-up Already submitted to technical Dpt
6 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
West Mezzanine
EBR Room (BCH_BCHB panel)
1 Cable Tray Groundign Missing On going 10% 01-Oct-18 03-Oct-18 Cable pulling/termination done only tags remaining
2 Cable Tray Supports Caps Missing Pending 03-Oct-18 To install caps we may need to open the raise floor and check
3 Grounding Cable Bolts Must Be8.8 hardness Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
4 Cable Tray Hand Mark-ups Pending 03-Oct-18 Needed to check any modification by removing Raise floor tiles
5 Cable Routing Mark-ups Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
6 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet

ELV Room (LVS-UPS Panel)

1 Equipment Installation Bolts must be Hardness of 8.8 Done 0 01-Oct-18 01-Oct-18 Completed
2 Incomming Cabel Termiantion Bolt Shall be 8.8 hardness Done 0 01-Oct-18 01-Oct-18 Completed
3 Incomming Cable Termination Bolts Missing On going 5% 01-Oct-18 03-Oct-18 Only one boult is remaining
4 Cable Tray Supports Caps Missing Pending 03-Oct-18 To install caps we may need to open the raise floor and check
5 Cable Tray Grounding Missing On going 10% 01-Oct-18 03-Oct-18 Cable pulling/termination done only tags remaining
6 Cable Tray Hand Mark-ups Pending 03-Oct-18 Needed to check any modification by removing Raise floor tiles
7 Cable Routing Mark-ups Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
8 Cable Termiantion Mark-up Already submitted to technical Dpt
9 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet
EUPS Room (UPS-UPSB-SCLR panel)
1 Cable Tray Groundign Missing On going 10% 01-Oct-18 03-Oct-18 Cable pulling/termination done only tags remaining
2 Cable Tray Supports Caps Missing Pending 03-Oct-18 To install caps we may need to open the raise floor and check
3 Battery Bank Groudnig Cable must Be terminated on Grounding Bus-Bar Done 0 01-Oct-18 01-Oct-18 Completed
4 Bolts msut be Hardness of 8.8 Done 0 01-Oct-18 01-Oct-18 Completed
5 Cable Tray Hand Mark-ups Pending 03-Oct-18 Needed to check any modification by removing Raise floor tiles
6 Cable Routing Mark-ups Pending 30% 01-Oct-18 Mark-ups are completed, Lengths are already calculated, Pnding reason (drum number)
7 Cable Termiantion Mark-up Already submitted to technical Dpt
8 Grounding Cable Routing Mark-up Done 0 01-Oct-18 01-Oct-18 Completed, To be submitted to Technical Dpet