Snag List Miyapur - Depot & Stations 31-03-2015

PUNCH LIST

Project Name: Hyderabad Metro Rail

Date:

1

MYP RSS SCADA ROOM

2

3

4

5

6

7

8

9

10

13

14

15

17

18

19

20

MYP RSS SWITCH GEAR ROOM

21

22

23

24

25

26

27

28

29

31

32

(1)S. No.:

(2)Location

33

MYP RSS SWITCH GEAR ROOM34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

51

52

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

MYP RSS UPS ROOM

74

75

76

78

79

80

MYP RSS UPS ROOM

81

8283

MYP RSS BATTERY ROOM8586

91

92

95

96

98

99

100

101

102

MYP DEPOT S &TC UPS ROOM

103

105

106

107

108

109

MYP DEPOT S&TC Battery ROOM

110

111

112

113

114MYP DEPOT UPS ROOM

115

116

MYP DEPOT UPS ROOM117

118

119

1MVA DG SET

120

121

122

123

On completion of First Inspection(Columns #1 to #4)

Issued By:

Received By: Print Name

Print Name

On completion of all above snag points

Final Close-out Remarks:

Closed By:

Print Name

PUNCH LIST

Punch List Ref. No.:

Previous Punch List(s) Ref(s).

RTCC panel TT-2 tapchange position analogmeter not working

RTCC panel TT-1 oil ,HV temperature indicating analog meter not working .

CRP panel TT-1 earth switch semophole not working.

CRP panel AT-2 breaker control switch not glowing.

RTCC panel TT-1 back door not closing.

Scheme diagram of 132Kv ,33KV &25KV for Miyapur RSS should be modified.

All earth pits rusted.In SCADA Room some lights are not fitted properly.

In C&R panel no 2&5 relays doesn't have batteries.

In RSS some windows locks not locking.

Body earthing not provided for the RTCC panel.

One Insulating mat should be provided at 33kv AIS

Nameplate not provided for every MCB inside the LDB -2.

Lock damaged for the LDB-2 & also there are some open gaps at MCBS .

Locks not provided for the DT-1&2 doors.

Automatic fire extinguition system not provided to ACDB panel

(3)Punch List Description

(4)Due Date

Near tpc SCADA operating system PVC flexible pipe to be arranged to RJ45 cables which is connected between RTU & SCADA sytem.

In CRP panel bus coupler breaker semophole & breaker control switch is in reverse condition.

In SCADA room false ceeling not fitted properly some sheets were broken at the edges some are cracked

Nameplate not provided for every MCB inside the PDB -4 also there are some open gaps at MCBS .



RED light indicater cap not there Extinction in progress of theCTR fire protection system panel of PT-2.

Automatic fire extinguition system not provided to 33KV AIS panel.

In 33KV AIS panel earth switch keys are bended.

In 33KV AIS panel earth switch klocks are jamed with broken keys in panel no(6&7)

cable tags not provided for the RTD panels of DT-1,DT-2.

cable tags not provided for the CTR fire protection system panels .

Feeder to feeder conctivity SLD not provided.

At 33KV AIS panel no 04 breaker door is not locking properly.

At 33KV AIS panel no 12 back door bolts not provided properly.

lighting panel door not closing .

In wash rooms lights not provided.

In MDB I/C-2 Breaker display is flickering.

For 33KV AIS 5th & 8th Panel, Relay Communication Port cap is not present.

Oil leakage found in TT -2 transformer radiater bushing side.

At MA AT 001 transformer 33Kv side cable tags missing.

Silica gell not filled fully in OLTC breather of TT-1.

Silica gell not filled fully in main tank breather of TT-1.

Bolts not provided for all the values in AT-1.

At AT-1 dummy of the value behind the OLTC marshal box not painted properly.

Welding socket at TT-2 switch is not operating.

locks not provided for all marshal boxes in switch yard.

At AT-01 name plate was damaged.

Name plate not provided for the lighting mast marshal boxes in switch yard.

Earth strips not painted properly in entire switch yard .

Oil leakage found in TT -2 transformer radiater bushing side.

Cable tags not provided for the marshalling box of TT-1.

At TT-1 at sump motor control box the cable supporting pipe must be covered.

Cooling fans covers not tighted.At TT-02 secondary side cable supporting pipes are not closed.

At AT-02 secondary side cable supporting pipes are not closed.

At AT-02 at neutral cable supporting pipes are not closed.

At 132KV breaker of AT-2 some cable tags not provided.

At TT-02 drain value gascut is not fitted properly.

ATS 'ON/OFF"switch(LBS Q3) handle missing.

ATS Cable supporting pipe should be closed

Isolation transformer -1 on front door lock damaged .

Float cum boost charger "Y"phase indication lamp is not glowing.

lights are flickering in UPS room.

Body earthing not done for the isolation transformers.

Nameplate not provided for every MCB inside the LDB -1(LG) also there are some open gaps at MCBS .

In 33KV AIS PANEL (panel no:14) breaker mechanical ON/OFF push button liver not working(DT-2 Feeder).

cable tags not provided for the marshalling box of TT-2 & also at thermo syphone marshal box.

Wheel locks for isolation transformers not welded.Float cum boost charger back side door one fram of air exaust is broken. Isolation transformer -1 cannopy back fram is damaged .In UPS room black sheets to be provided for the window glassesBody earthing not done for UPS.At battery rack front insulation fiber flaps to be provided.

In Battery room black sheets to be provided for the window glassesLights are flickering in Battery room.

shyncronisation relay not there in LTMDB panel

ASS Room door beside RTU panel lock not provided.

some earth strips were bended in ASS.

In board no 2 panel no 4 indication lamps not working.

earth strip paints not provided.

Some trench covers are excess in Depot ASS.

civil work pending in ASS.

Unwanted materials there in ups room.

wheel locks not provided to isolation transformers.

Junction box at ups room must be closed.

cabel trench shoud be close.

under UPS cable dressing not done properly .

cable tags not provided .

Earth strips not painted properly.

juction box at battery room must be closed.

Battery room must be cleaned.

Earth strips not painted.

false ceeling not done properly.

some earth strips were bended in UPS room.



Depot UPS room must be cleaned.

Trench behind the UPS should be closed.


No lights in CANNOP.

No fire Fire extingution cylender in DG room.

Cabel trench shoud be close.

Inside the DG set cabels are hanging.

At Depot ASS cable trenches are opened in between 33KV ais panels & in between RTU panel & battery charger.

In AMF panel 1 indication lamp not working(1600Amps FPMF ACB out going feeder ACB "OFF"indication lamp).

Print Name Company Name



PUNCH LIST #REF!

Package Name:

Issued By:

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(5)Re-Inspection

Date

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(Closed / Transferred to

Another Punch List)

(8)Remarks

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Company Name Signature Date

Company Name Date

Signature


PUNCH LIST

(9)Signature

(On-Short Closure)

PUNCH LIST

Project Hyderabad Metro Rail

Date: 3/31/2015

1

DT-1

2

3

4

5

6

DT-27

8

9

MDB-110

11

12

13

MDB-2

14

15

16

17

18

19

20

21

22

23

24ERIO-1

25

26

SDB-127

28

29

SDB-2

(1)S. No.:

(2)Location

MIYAPUR ASS -1 GIS HT BOARD-

1

MIYAPUR ASS -2 GIS HT BOARD-2

30 SDB-2

31

32

LIGHTING PANEL33

34

35

36

RETAIL AREA PANEL-137

38

39

40

RETAIL AREA PANEL-241

42

43

UPS OUTGOING PANEL44

45

46

47

48

49

FCBC-BATTERY ROOM50

51

52

53

EPS-ROOM54

55

56

57

S&T UPS ROOM

58

59

60

61

62

63

64

65

66

67

APFC 1&268

FCBC BATTERY CHARGER

S&T UPS BATTERY ROOM

69APFC 1&2

70


Issued B

Print NameReceived

Print Name



Closed B

Print Name

PUNCH LIST



Temperature scanner cable tags should be provided.

Identification name plate should be provided.

Cable tags should be provided for both HV & LV cables.

Cleaning required & Scrap material should be removed.


Wall side earth flats to fixed properly.


Cable tags to be provided.

Warning signs to be provided with voltage level.

Fire protection system to be connected.

On top of the panel scrap material to be removed.

Wall side earth flats to fixed properly.


Cable tags should be provided.



Panel-3 earth semaphore broken

One side of the panel earthing to be connected.






Panel earthing to be done.

Correct nomenclature should be provided.

Cable termination to be done.




(4)Due Date

Temperature scanner cable dressing should be done with cable tags instead of GI wire.

Rack identification name plate should be provided.

















Earth flats to be connected properly.



Falsealing to be provided.

Civil work to be done.

UPS Batteries to be installed.

UPS to be installed.




AC's to be comminissed.





Fire extingushers to be provided.

Cleaning required.

Permanent lighting to be provided.

Warning signs to be provided.









PUNCH LIST #REF!

Package Name:

Issued By: 5 LTMRHL 5 IE

(5)Re-Inspection

Date

(6)Date

Completed

(7)Current Status


Another Punch List)

(8)Remarks

(9)Signature

(On-Short Closure)




PUNCH LIST


Date: 3/31/2015

1

DT-1

2

3

4

5

6

DT-2

7

8

9

10

11

MDB-1

12

13

14

15

16

17

MDB-2

18

19

20

21

22

23

24

25

26

27

28

29ERIO-1

(1)S. No.:

(2)Location

JNTU ASS-1 GIS HT BOARD-1

JNTU ASS-2 GIS HT BOARD-2

30ERIO-1

31SDB-1

32

33SDB-2

34

35LIGHTING PANEL

36

37RETAIL AREA PANEL-1

38

39RETAIL AREA PANEL-2

40

41EMERGENCY PANEL

42

43

44

FCBC-BATTERY ROOM45

46

47

48

EPS-ROOM49

50

51

52

S&T UPS ROOM

53

54

55

56

57

58

59

60

61

62

APFC 1&263

64


Issued By:

Print NameReceived By:



Print Name



Closed By:

Print Name

PUNCH LIST



Temperature scanner cable tags should be provided.




Temperature scanner box door glass should be provided.

Door glass should be provided.

HV cable termination to be done.








1R,2R,3R,4R Door lock center guide broken.












Rear side of the board earth flats are not connected properly.



(4)Due Date

Temperature scanner cable dressing should be done with cable tags instead of GI wire.



3rd rack door glass to be provided.








1st rack door glass to be provided.


















Cleaning required.










PUNCH LIST #REF!

Package Name:


(5)Re-Inspection

Date

(6)Date

Completed

(7)Current Status


Another Punch List)

(8)Remarks

(9)Signature

(On-Short Closure)




PUNCH LIST


Date: 3/31/2015

1

DT-12

3

4

DT-26

7

8

11

MDB-1

12

13

14

15

16

17

MDB-2

18

19

20

21

22

23

24

25

26

(1)S. No.:

(2)Location

KPHB ASS-1 GIS HT BOARD-1


27

28

AUTOMATION PANEL

29ERIO-1

30

SDB-131

33SDB-2

34

LIGHTING PANEL35

36

37 RETAIL AREA PANEL-1

39 RETAIL AREA PANEL-2

41EMERGENCY PANEL

42

43

44

FCBC-BATTERY ROOM45

46

47

48

EPS-ROOM49

50

51

52

S&T UPS ROOM

53

54

55

56

57

58

59

60

61

62

APFC 1&263




64

APFC 1&2


Issued By:

Print NameReceived By:

Print Name



Closed By:

Print Name

PUNCH LIST






In lv side cabels tied with covers ,it shoud be remove and tie with cable ties

HV @ LV cable termination to be done.









Top cabels shoud be dress








On cabels no R Y B indications not provided

No nomenclatures

back side doors shoud be closed


back side doors shoud be closed




(4)Due Date


No nomenclatures

On cabels no R Y B indications not provided































Cleaning required.










PUNCH LIST #REF!

Package Name:


(5)Re-Inspection

Date

(6)Date

Completed

(7)Current Status


Another Punch List)

(8)Remarks

(9)Signature

(On-Short Closure)




PUNCH LIST

Project Name: Hyderabad Metro RaiPunch List Ref. No.:

Date: 3/31/2015 Previous Punch List(s) Ref(s).

1

DT-1


2 Cable tags should be provided for both HV & LV cables.

3 Cleaning required & Scrap material should be removed.

4 Earth flats to be connected properly.

5

6

DT-2

HV @ LV cable termination to be done.7 Cable tags should be provided for both HV & LV cables.8 Earth flats to be connected properly.

11 Identification name plate should be provided.

12

13

MDB-1

Cable termination to be done.14 Warning signs to be provided with voltage level.15 Cable tags should be provided.16 Earth flats to be connected properly.17 Fire protection system to be connected.18 On top of the panel scrap material to be removed.19 Top cabels shoud be dress 20

MDB-2

Cable termination to be done.21 Warning signs to be provided with voltage level.22 Earth flats to be connected properly.23 Cable tags should be provided.24 Fire protection system to be connected.25 On top of the panel scrap material to be removed.26 Cable termination to be done.24 On top of the panel scrap material to be removed.25 Earth flats to be connected properly.26 On cabels no R Y B indications not provided 27 No nomenclatures 28 back side doors shoud be closed29 Warning signs to be provided with voltage level.30 back side doors shoud be closed31 Cable termination to be done.32 Earth flats to be connected properly.33 On top of the panel scrap material to be removed.34 Warning signs to be provided with voltage level.35 No nomenclatures 36 On cabels no R Y B indications not provided 37 Earth flats to be connected properly.

(1)S. No.:

(2)Location




KUKATPALLY ASS-1 GIS HT BOARD-1

KUKATPALLY ASS-2 GIS HT BOARD-2

38 AUTOMATION PANEL Panel earthing to be done.39 Earth flats to be connected properly.40

ERIO-1Cable termination to be done.

41 Panel earthing to be done.42 LIGHTING PANEL Fire protection system to be connected.43 Cable termination to be done.44 Earth flats to be connected properly.45 One side of the panel earthing to be connected.46 Earth flats to be connected properly.47 Earth flats to be connected properly.48 Cable termination to be done.49 Earth flats to be connected properly.50 RETAIL AREA PANEL-2Earth flats to be connected properly.51 Cable termination to be done.

52 Earth flats to be connected properly.

53 Cable termination to be done.54 Panel earthing to be done.

56 Cleaning required & Scrap material should be removed.

57 Earth flats to be connected properly.58 Cable termination to be done.59 Identification name plate should be provided.60 Falsealing to be provided.61 Earth flats to be connected properly.62 Civil work to be done.63 UPS Batteries to be installed.64 EPS-ROOM UPS to be installed.65 Falsealing to be provided.66 Earth flats to be connected properly.67 Civil work to be done.68 Cleaning required & Scrap material should be removed.69 S&T UPS ROOM AC's to be comminissed.70 Falsealing to be provided.71 Civil work to be done.72 Cable termination to be done.73 Earth flats to be connected properly.74 Earth flats to be connected properly.75 Fire extingushers to be provided.76 Cleaning required.

77 Permanent lighting to be provided.

78 Earth flats to be connected properly.79 Warning signs to be provided.80 Fire extingushers to be provided.81

APFC 1&2

Panel earthing to be done.82 Earth flats to be connected properly.

83 Cable tags should be provided.84 Warning signs to be provided with voltage level.

85

GENERAL

86878889

RETAIL AREA PANEL-1

EMERGENCY PANEL


FCBC-BATTERY ROOM


PUNCH LIST #REF!

Package Name:

Issued By:

5 LTMRHL

(4)Due Date

(5)Re-Inspection

Date

(6)Date

Completed

(7)Current Status

(Closed / Transferred to Another Punch List)

(8)Remarks

PUNCH LIST

5 IE

(8)Remarks

(9)Signature

(On-Short Closure)

Page 53 of 56 Aug 2014

PUNCH LIST Punch List Ref. No.:

Projec Hyderabad Metro Rail Package Name:

Date: Previous Punch List(s) Ref(s). Issued By:

1 Test track No number plate for the mast TT-27 in test track 2/13/2015 open

2

Stabling Lines

At STB 1093 Guy rod pin not provided 2/13/2015 open

3 At STB 1092 Guy rod pin not provided 2/13/2015 open

4 Check nut not provided for back angle of the mast no STB-1087 2/13/2015 open

5 13/02/20015 open

6 2/13/2015 open

7 2/13/2015 open

8 2/13/2015 open

9 At mast no STB-1080 anchor adjuster is too short 2/13/2015 open

10 Check nut not provided for back angle of the mast no STB-1079 2/13/2015 open

11

12 At STB 1080 pin not provided for the bottom attachment 2/13/2015 open

13 Inspection Bay lines INS-3013 portal earthing not provided 2/13/2015 open

14 Heavy cleaning track

15

Isolators

2/13/2015 open

5 LTMRHL 5 IE

(1)S.

No.:

(2)Location


(4)Due Date

(5)Re-Inspection

Date

(6)Date

Completed

(7)Current Status


Another Punch List)

(8)Remarks

(9)Signature

(On-Short Closure)

No mast number plate provided for the anchor mast at buffer end side of SBL-8

check nut not provided for back angle of the mast for anchor mast at buffer end side of SBL-8

Pin not provided for the nut of the bottom insulator to the bottom attachment at mast no STB-1081

Pin not provided for the nut of the bottom insulator to the bottom attachment at mast no STB-1077

At SS-122 visual indication at the conecting rod is showing reverse


16Isolators

At SS-132 the indication of the connecting is showing reverse 2/13/2015 open

17 At SS-129 connecting rod is not rottating fully to the indicater 2/13/2015 open




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Documents

Snag List Miyapur - Depot & Stations 31-03-2015