OTHERS (Not Submitted Yet)

Document Code Document Latest Revision No.

MY-REG-1001-GE-005 Development Approval (Building Rules) Plans and Construction Permits

MY-REG-1001-GE-009 Vendor List
MY-REG-1001-GE-010 Sub-contractors List
MY-REG-1003-GE-004 Laydown Area Layout Plan
MY-REG-1004-GE-002 Safety in Design final report 9
MY-REG-1004-GE-003 FAT Schedule
MY-REG-1004-GE-005 Commissioning and Testing Plan/s
MY-REG-1004-GE-006 Performance Testing Plan/s
MY-REG-1004-GE-007 Grid connection and regulatory compliance documents

OTHERS (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision No.

MY-REG-1001-GE-004 Project Schedule F

2
MY-REG-2100-GE-001 Site General Arrangement C

OTHERS (Approved with Comments)

Document Code Document Latest Revision No.

MY-REG-1002-GE-003 Soil Settlement Study AC

2
MY-REG-1002-GE-004 Detention Pond and Hydrology Report IC

OTHERS (Resubmission Due)

Document Code Document Latest Revision No.

MY-REG-1001-GE-003 Project Risk Register R

2
MY-REG-1003-GE-009 FDT test location R
QAQC (Not Submitted Yet)

Document Code Document Latest Revision No.

MY-REG-3000-QC-094 Inspection and Test Plan for Substation Fitting

MY-REG-3000-QC-095 Inspection and Test Plan for Disc Insulator
MY-REG-3000-QC-096 Inspection and Test Plan for Aluminum Tubular/Rigid Busbar
MY-REG-3000-QC-097 Inspection and Test Plan for All Aluminum Conductor (AAC)
MY-REG-3000-QC-065 FAT Result for 132kV Power Cable
MY-REG-3000-QC-074 FAT Result for 132kV Power Cable
12
MY-REG-3000-QC-080 FAT Result for 132kV Cable Work Transmission Line
MY-REG-3000-QC-081 FAT Result for 33kV Transformer Foundation
MY-REG-3000-QC-083 FAT Result for 132kV Power Quality Panel
MY-REG-3000-QC-087 FAT Result for Disc Insulator
MY-REG-3000-QC-088 FAT Result for Aluminum Tubular/Rigid Busbar
MY-REG-3000-QC-089 FAT Result for All Aluminum Conductor (AAC)

QAQC (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision No.

- - - -

QAQC (Approved with Comments)

Document Code Document Latest Revision No.

MY-REG-3000-QC-075 Soil Investigation Report - SIF IC

2
MY-REG-3000-QC-090 FAT Result for Substation Control System (SCS) AC

QAQC (Resubmission Due)

Document Code Document Latest Revision No.

MY-REG-3000-QC-043 Inspection and Test Plan for 132kV 630mm Power Cable AL. (SIF) R 1
METHOD STATEMENT (Not Submitted Yet)

Document Code Document Latest Revision No.

METHOD STATEMENT CIVIL

- - - 0
METHOD STATEMENT ELECTRICAL
MY-REG-2900-EE-001 Overview Construction Method Statements (CMS)
MY-REG-2920-EE-004 Method Statement for Communication System
4
MY-REG-2920-EE-032 Method Statement for 4 Core Fiber Optic Cable Construction
MY-REG-2920-EE-039 Method Statement for Busbar Stability Test
METHOD STATEMENT MECHANICAL
- - - 0

METHOD STATEMENT (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision No.

METHOD STATEMENT CIVIL

- - - 0
METHOD STATEMENT ELECTRICAL
MY-REG-2920-EE-011 Method Statement forTransformer Installation A
2
MY-REG-2920-EE-037 Method Statement for Coupling of Gantry Beam C
METHOD STATEMENT MECHANICAL
- - - 0

METHOD STATEMENT (Approved with Comments)

Document Code Document Latest Revision No.

METHOD STATEMENT CIVIL

MY-REG-2910-CE-009 Method Statement for Epoxy and water proof work AC
2
MY-REG-2910-CE-016 Method Statement for Architectural Work AC
METHOD STATEMENT ELECTRICAL
MY-REG-2920-EE-005 Method Statement for AC Combiner Box Installation & Wiring  AC
MY-REG-2920-EE-029 MS for RTU & SCADA Installation, Wiring, Testing and Commissioning AC
MY-REG-2920-EE-051 MS for MV, HV & Ancillary Equipment Installation (SIF) AC 5
MY-REG-2920-EE-052 Exothermic Welding AC
MY-REG-2920-EE-057 MS for Busbar Protection Expansion Works (TIF) AC
METHOD STATEMENT MECHANICAL
MY-REG-2930-ME-003 Method Statement for Dismantling CRP Panel AC
2
MY-REG-2930-ME-011 Method Statement for Fire Fighting and M&E Works at Metering Room TIF AC

METHOD STATEMENT (Resubmission Due)

Document Code Document Latest Revision No.

METHOD STATEMENT CIVIL

- - - 0
METHOD STATEMENT ELECTRICAL
MY-REG-2920-EE-012 Method Statement for Work in Grid Substation R
MY-REG-2920-EE-013 Method Statement for Test and commissioning PV R 3
MY-REG-2920-EE-059 MS for Earthing Testing R
METHOD STATEMENT MECHANICAL
- - - 0
SPECIFICATIONS (Not Submitted Yet)

Document Code Document Latest Revision No.

MY-REG-2600-ES-012 Control cables material specification

2
MY-REG-2600-ES-016 MDB & Load Centers (Control Building)

SPECIFICATIONS (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision No.

MY-REG-2300-CS-011 Ceiling R 1

SPECIFICATIONS (Approved with Comments)

Document Code Document Latest Revision No.

MY-REG-2300-CS-006 Roof drain AC

MY-REG-2300-CS-039 Roofing Insulation Material AC
MY-REG-2300-CS-042 Roof Truss Design for Guard House AC
MY-REG-2600-ES-024 DC Cable Management Specification AC 7
MY-REG-2600-ES-029 HDPE PIPE JOINT (COMMUNICATION CABLING WORK) AC
MY-REG-2650-ES-025 Scada Point List IC
MY-REG-2700-ME-009 Fire Alarm equipment specification AC

SPECIFICATIONS (Resubmission Due)

Document Code Document Latest Revision No.

MY-REG-2300-CS-004 HDPE and EFLEX R

MY-REG-2300-CS-005 Roof Material R
MY-REG-2300-CS-011 Ceiling R 5
MY-REG-2300-CS-017 Door and Window + film R
MY-REG-2600-ES-027 Cable Bending Radius R
DESIGN (Not Submitted Yet)

Document Code Document Latest Revision No.

DESIGN ENGINEERING CIVIL

- - - 0
DESIGN ENGINEERING ELECTRICAL
MY-REG-2100-EE-004 Electrical General Notes, Legends, Abbreviations, Conventions
MY-REG-2450-EE-002 General Layout (SIF)
MY-REG-2450-EE-002 General Layout (TIF)
6
MY-REG-2640-EE-030 Telecommunication Equipment Drawing
MY-REG-2700-EE-005 SCADA System Wiring Diagram and Installation Details
MY-REG-2500-ES-012 48Vdc Battery and Rectifier Sizing Calculation
DESIGN ENGINEERING MECHANICAL
MY-REG-2700-ME-005 Underground Conduit Combined Layout Plan 1

DESIGN (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision No.

DESIGN ENGINEERING CIVIL

MY-REG-2200-CE-011 Typical Roads & Service ways J 0
DESIGN ENGINEERING ELECTRICAL
MY-REG-2400-EE-020 Telephone and ICT Services D
MY-REG-2450-EE-072 Control and Communication System (Block Diagram) C
MY-REG-2700-EE-006 SCADA System Equipment Specification A 5
MY-REG-2450-EE-026 300kVA 33/0.415kV Zyn11 Earthing Transformer Cmnt Rgister
MY-REG-2500-ES-004 Relay setting Calculation-SIF C
DESIGN ENGINEERING MECHANICAL
- - - 0

DESIGN (Approved with Comments)

Document Code Document Latest Revision No.

DESIGN ENGINEERING CIVIL

MY-REG-2200-CE-001 Topography (Early Work Ground Survey Level) AC
MY-REG-2200-CE-014 Architectural for Control Center Office Building AC
MY-REG-2200-CE-018 Structural for Control Building  AC
6
MY-REG-2200-CE-027 Civil foundation design calculation for 33kV Transformer Station    AC
MY-REG-2200-CE-052 Design and Drawing for Main Entrance Crossing AC
MY-REG-2200-CE-053 AC Combiner Box and LV Cable Size Location Layout AC
DESIGN ENGINEERING ELECTRICAL
MY-REG-2400-EE-003 Communication cable routing and detail AC
MY-REG-2400-EE-016 Street Lighting Layout Plan AC
MY-REG-2400-EE-018 Floor Plan AC
6
MY-REG-2450-EE-013 Weather Sensor Drawing and Cable Route AC
MY-REG-2640-EE-009 132kV Remote Terminal Unit (Extension) - Change name to "Substation Control System (SCS)" AC
MY-REG-2700-EE-003 CCTV Camera installation details AC
DESIGN ENGINEERING MECHANICAL
MY-REG-2700-ME-011 Water Supply AC
MY-REG-2700-ME-014 Ground & 1st Floor Plan (Cold Water Services) AC
MY-REG-2700-ME-016 Schematic Diagram AC 5
MY-REG-2700-ME-018 Ground & 1st Floor Plan (Sanitary Plumbling) AC
MY-REG-2700-ME-020 Schematic Diagram AC

DESIGN (Resubmission Due)

Document Code Document Latest Revision No.

DESIGN ENGINEERING CIVIL

- - - 0
DESIGN ENGINEERING ELECTRICAL
MY-REG-2400-EE-005 Network Architecture for SCADA Communication R
2
MY-REG-2400-EE-006 Web-Services R
 DESIGN ENGINEERING MECHANICAL
- - - 0
Date : 29.10.2019
Submitted, Awaiting Approved with
Not Submitted Yet Resubmission Due
Baywa's Comment Comments
Civil 0 0 6 0
Design Electrical 5 3 6 2
Mechanical 1 0 5 0
Civil 0 0 2 0
Method Statement Electrical 4 2 5 3
Mechanical 0 0 2 0
Specifications 2 1 7 5
QAQC Document 12 0 2 1
Others 9 2 2 2

Design Method Statement QAQC Document Specifications Others

Total Document 191 82 94 91 30
Submitted 184 78 81 89 26
Submitted (%) 96% 95% 86% 98% 87%
Balance 7 4 13 2 4
Approved 158 61 74 76 15
Approved (%) 83% 74% 79% 84% 50%
Balance 33 21 20 15 15
Submitted, Awaiting Baywa's
3 2 0 1 2
Comment

Resubmission Due 17 9 2 7 2

Approved with Comments 2 3 1 5 2

 Method
Design QAQC Document Specifications
Statement
Total Document 191 82 94 91
Submitted 184 78 81 89
Submitted (%) 96% 95% 86% 98%
Balance 7 4 13 2
Approved 158 61 74 76
Approved (%) 83% 74% 79% 84%
Balance 33 21 20 15
Others

30
26
87%
4
15
50%
15