Documente Academic
Documente Profesional
Documente Cultură
(CFSR)
© ALSTOM 2015. All rights reserved. No part of this report contains any warranty or creates any other legal obligation or
liability. ALSTOM shall not be liable for subsequent functioning of the plant, for any errors or delays in the information, advice
or recommendations provided, or for any actions taken in reliance thereon. ALSTOM reserves the right to revise or change this
data at any time without further notice. Reproduction, use or disclosure to third parties without ALSTOM’s express written
authority is strictly prohibited.
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
TABLE OF CONTENTS
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
2 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
2. Summary
The generator was opened for a DIRIS inspection, inclusive of robotic works. The rotor remained in place during
the inspection. The robotic inspection was performed using the DIRIS air gap robot; access to the air gap was
made with covers partially removed.
The results of the electrical tests have not revealed any critical or accelerated aginging conditions. The
measurements and visual inspections have uncovered the following information which should be noted for the
purposes of long term asset management:
The drive end coupling guard must be replaced as soon as practicable. Based on the shaft earthing brush
findings, it would be prudent to open the main rotor bearings and check for electro-erosion of the journals and
bearings at the next opportunity. Consideration should be given to a strategic stock of spare bearings.
During the next major outage cable penetration gaskets should also be replaced.
The flux probe bracket has been fixed to the stator core by drilling and tapping into a stator core bar. All clean
condition procedures were followed during this process and all FME's were removed after the drilling process
was completed.
Before installation the flux coil had the resistance of its leads tested and then tested again after termination. The
values remained the same before and after installation.
The leads outside the frame have been run through conduit for protection and the terminations have been
soldered into the terminal box, with heat shrink applied for protection.
The RFM probe was tested once the unit was returned to service, finding the probe to be functional.
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
3 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
Few signs of fretting or excessive vibration were found in either the DE or NDE overhangs. One area of
looseness and minor fretting was notices on a NDE bracket to circumferential ring interface. There were no signs
of partial discharge.
The Phase rings were found to be in good condition, with no signs of fretting or corona discharge.
The NDE bearing pedestal was found to have an existing oil leak from the lube oil drain pipework, where it exits
the pedestal. The resultant oil leak has entered the generator frame between the outer and inner covers. On
removal of the NDE outer covers, the extent of the oil contamination mixed with local dust could be seen, with the
inner covers/fan guides heavily contaminated with a mixture of oil and dust.
The covers and internals of the NDE frame were cleaned during the inspection.
Internal package filters were found to be heavily contaminated with local dust and appear to have not been
changed in some time. The filters were removed, washed & replaced during the inspection.
The DE bearing compartment was found to be missing the main coupling guard, leading to heavy contamination
of the shaft earthing device. It is recommended that a new coupling guard be manufactured and installed at the
next opportunity.
Hardened 1/8"rubber gasket pieces were found throughout the frame. The rubber has come from the cable
penetrations between warm and cold zones of the stator frame. It is recommended that the penetration rubber be
replaced with a more suitable material during the next major outage.
The stator core was found to be in normal condition, with no defects observed. Stator vents were found to be free
from blockages.
The measurement data suggests 4.7% of the slot wedging system is loose, which is within an expected range.
Based on the measurement data, it is recommended to perform future monitoring of the stator slot wedge
condition in line with the normal inspection periods.
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
4 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
Neither critical interlamination short circuits nor abnormal irregularities in the magnetic field were detected in the
measurement data. Under ordinary running conditions, an operational period without any interuptions, regarding
the lamination insulation can be expected.
All rotor balance weights were visually found to be secure. Inspection of rotor cooling vents found no blockages.
The rotor winding heads were also visually and boroscope inspected. Rotor endwinding's are contaminated with
dust. No damage was noted on the coils or pole to pole connections, or main field lead connections.
All diodes were checked with one end connected to the exciter armature, all found to be free from short circuits.
The exciter armature winding and field winding were subjected to an insulation resistance measurement, using a
250VDC supply. The measured insulation resistance values were in a normal range, 2.18GOhm and 89.4Gohm
respectively.
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
5 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
smoothly. The earthing brush was found to be of an acceptable length, but it is likely that insufficient/constant
pressure from the spring has reduced wear on the brush.
It is believed that the majority of the contamination is due to the missing coupling guard, in the direct area of the
earthing brush.
During the inspection, the brush, brush holder & spring were cleaned until all moving parts were free.
The function of the shaft earthing brush is to prevent a build up of voltage in the rotor shaft. The uncontrolled
presence of high shaft voltages leads to discharging from the rotor journal though the lubricating oil to the bearing
surface causing electro-erosion.
It is recommended that the bearings and rotor shaft journals be checked for electro-erosion and pitting at the next
opportunity. It would be prudent to stock spare bearings as a precaution.
4. Milestones
5. Personnel involved
6. Operation data
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
6 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
7. Technical information
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
7 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
8. Appendix
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
8 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
9 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
10 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
11 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
9. Enclosure
No. E1
Description DIRIS slot wedge assessmant
Reference Number
Pages 3
No. E2
Description DIRIS low flux assessment
Reference Number
Pages 1
No. E3
Description Stator winding charging current measurement
Reference Number
Pages 4
No. E4
Description Stator winding resistance
Reference Number
Pages 1
No. E5
Description Check of shaft insulation quality
Reference Number
Pages 2
No. E6
Description Rotor winding charging current measurement
Reference Number
Pages 2
No. E7
Description Check of temperature sensors
Reference Number
Pages 1
No. E8
Description RSO, rotor interturn insulation quality
Reference Number
Pages 3
No. E9
Description Radial clearances - Dismantle
Reference Number
Pages 2
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
12 / 13
abcd RIOTINTO PARABURDOO GT 3
CFRG027767 25.02.2015
No. E10
Description Radial clearances - Rebuild
Reference Number
Pages 2
No. E11
Description Mechanical ITP
Reference Number
Pages 6
No. E12
Description DIRIS ITP
Reference Number
Pages 3
© ALSTOM 2015. All rights reserved. No part of this document contains any warranty or creates any other legal obligation or liability. Reproduction, use or disclosure to third parties
without ALSTOM’s express written authority is strictly forbidden.
13 / 13
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Title: Reference: Enclosure:
Stator winding; Charging & discharging
We reserve all rights in this document and in the information contained herein. Reproduction, use or disclosure to third parties without
Measurement conditions:
Phase U V W U-V-W
Charging voltage [V] : 2500 2500 2500 N/A
Charging time [Min.] : 10 10 10
Ambient temperature [°C] : 28.7 28.7 28.7
Winding temperature [°C] : 36.2 36.2 36.2
Relative humidity [%] : 59 59 59
0.1
0.01
10 100 1000
t [s]
U Phase Charging (20 °C) V Phase Charging (20 °C) W Phase Charging (20 °C)
Phase U V W U-V-W
1 min Insulation resistance R 1 min [MΩ] : 5463.1 5361.5 5285.2 N/A
10 min Insulation resistance R 10 min [MΩ] : 22868.8 22309.7 21649.1
Insulation time constant 1 min [sec] : 1169 1174 1168
Insulation time constant 10 min [sec] : 4894 4886 474
Charge factor N (Polarisation index) : 4.22 4.16 4.15
Discharge factor E : UNK UNK UNK
.
Specific discharge current K [mA/(V F)] : 0.743 0.74 0.748
Evaluation / Characteristics:
1 min Insulation resistance R 1 min = U/I1L: 2150 MΩ with ref. to 20°C 5463.1 MΩ
10 min Insulation resistance R 10 min = U/I10L: 9000 MΩ with ref. to 20°C 22868.8 MΩ
Insulation time constant 1 min = R1 min.CX: 460s with ref. to 20°C 1169 s
Insulation time constant 10 min = R10 min.CX: 1926 s with ref. to 20°C 4894 s
. . .
Specific discharge current K = I1E/(U CX): 1.8879 mA/(V F) with ref. to 20°C 0.743 mA/(V F)
2) 2)
CX : 0.214 µF from tan-measurement at 0,1 resp. 0,2 UN or separate capacitance measurement
Remarks:
Plant / unit: Power station designation: Doc.-type: Language: Rev.: No. of sh.:
Evaluation / Characteristics:
1 min Insulation resistance R 1 min = U/I1L: 2110 MΩ with ref. to 20°C 5361.5 MΩ
10 min Insulation resistance R 10 min = U/I10L: 8780 MΩ with ref. to 20°C 22309.7 MΩ
Insulation time constant 1 min = R1 min.CX: 462 s with ref. to 20°C 1174 s
Insulation time constant 10 min = R10 min.CX: 1923 s with ref. to 20°C 4886 s
. . .
Specific discharge current K = I1E/(U CX): 1.8813 mA/(V F) with ref. to 20°C 0.74 mA/(V F)
2) 2)
CX : 0.219 µF from tan-measurement at 0,1 resp. 0,2 UN or separate capacitance measurement
Remarks:
Plant / unit: Power station designation: Doc.-type: Language: Rev.: No. of sh.:
Evaluation / Characteristics:
1 min Insulation resistance R 1 min = U/I1L: 2080 MΩ with ref. to 20°C 5285.2 MΩ
10 min Insulation resistance R 10 min = U/I10L: 8520 MΩ with ref. to 20°C 21649.4 MΩ
Insulation time constant 1 min = R1 min.CX: 460 s with ref. to 20°C 1168 s
Insulation time constant 10 min = R10 min.CX: 1883 s with ref. to 20°C 4784 s
. . .
Specific discharge current K = I1E/(U CX): 1.901 mA/(V F) with ref. to 20°C 0.748 mA/(V F)
2) 2)
CX : 0.221 µF from tan-measurement at 0,1 resp. 0,2 UN or separate capacitance measurement
Remarks:
Plant / unit: Power station designation: Doc.-type: Language: Rev.: No. of sh.:
2.674 3.254
Phase U measured between terminals U1 and U2 2.673 3.253
express authority is strictly forbidden. © ALSTOM (Switzerland) Ltd. 2015
2.673 3.253
2.646 3.220
Phase V measured between terminals V1 and V2 2.647 3.221
2.647 3.221
2.665 3.243
Phase W measured between terminals W1 and W2 2.664 3.242
2.664 3.242
Measurement conditions
Milliohm-Meter: AEMC 6250, S/N 114935KKDV
Ambient temp. [°C/°F]: 37.5°C Winding temp. [°C/°F]: 35.4°C Rel. hum [%]: 35%
Remarks:
Measuring point 3
Measuring point 2
Measuring point 4
Measuring point 5
Messstelle 1
Messstelle 3
Messstelle 2
Messstelle 4
Messstelle 5
Feeding point: A
Grounding point: B
1 2 3 4 5
AS x x x x x
NS
DE NDE
Schleifringe
Sliprings
B A
Erregung / Excitation
Erregerstrom Ierr [A]: 94.7 Erregerspannung Uerr [V]: 15.1
Excitation current Ierr [A]: Excitation voltage Uerr [V]:
Messung / Measurement
Strom an Position 1: [A]: 0 Strom an Position 4: [A]: 94
Current at position 1: [A]: Current at position 4: [A]:
Strom an Position 2: [A]: 0 Strom an Position 5: [A]: 0
Current at position 2: [A]: Current at position 5: [A]:
Strom an Position 3: [A]: 94.4 Strom an Position 6: [A]: N/A
Current at position 3: [A]: Current at position 6: [A]:
EE0-002253
Resp. dept.: Prepared:** Checked:** Released:** Doc.-type: Language:
CSXC4 G. Rudolph/ CSXC4/ 04-06-18 P. Grab/ CSXC4/ 04-06-18 P. Broch/ CSXC4/ 04-06-18 TC d/e
Document Rev.: Sheet No.: No.of sh.:
Plant / unit: Power station designation: Doc. type: Language: Rev.: No. of sh.:
TC en 2
Document Sheet No.:
0.1
0.01
10 100 1000
t [s]
Evaluation/Characteristics:
1 min Insulation resistance R 1 min = U/I1L: 3760 MΩ with ref. to 20°C 11045.9 MΩ
10 min Insulation resistance R 10 min = U/I10L: 4950 MΩ with ref. to 20°C 14777.6 MΩ
Insulation time constant 1 min = R1 min.CX: s with ref. to 20°C s
Insulation time constant 10 min = R10 min.CX: s with ref. to 20°C s
Specific discharge current K = I1E/(U.CX): mA/(V.F) with ref. to 20°C mA/(V.F)
2)
CX : UNK µF
Remarks:
Plant / unit: Power station designation: Doc.-type: Language: Rev.: No. of sh.:
Paraburdoo GTG3 PP en B 2
Document- Sheet No.:
ALSTOM Power No.:
HTAE 667005 2
Template\ICC Diagnostic\ Test Certificate.dot
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Condition Codes:
Speed during test and detailed state of disassembly
01 = Generator at nominal speed, 02 = Generator at other speeds (see remarks), 03 = Generator at
standstill but housing is closed, 04 = Generator at standstill and housing is opened, 05 = Rotor is removed
but still complete, 06 = Rotor is partially or complete disassembled (details see Remarks)
Pole A Pole B
Ch1 Ch2
Remarks:
Special slip ring arrangements and connections on disassembled rotor
Picture 1 RSO results, Channel 1 and Channel 2, traces superimposed, time base 5s
Picture 2 RSO results, Channel 1 and Channel 2, traces subtracted, time base 5s
Picture 3 RSO results, Channel 1 and Channel 2, traces separated, time base 5s
Picture 4 RSO results, Channel 1 and Channel 2, pulse propagation time 5s
Remarks:
Insert shorted coils if known or other comments regarding the taken decision
Vibration behaviour: 1 1 = normal; 2= suspicious; 3 = > alarm level; 4 = > trip level
Remarks:
Insert vibration levels, dependencey on excitation current or reference to other measurements
Pulse generator: ALSTOM RSO 1.0 Matching resistance: RV1 440 , RV2
S/N 0507-017 526
Type/number/valid until Setting (Ohm)
Remarks:
Picture 2 RSO results, Channel 1 and Channel 2, traces subtracted, time base 5s.
Picture 4 RSO results, Channel 1 and Channel 2, pulse propagation time, time base 5s
Bemerkung : Alle Spiele und Dimensionen sind in mm und von AS aus gesehen.
Note : All clearances and dimensions are given in mm and are seen from DE .
Zust. Stelle / Resp. dept .: Erstellt / Prepared **: 91-02-13 Geprüft / Checked **: 91-02-15 Freigegeben / Released **: 91-02-15 Dok.Art/Doc.-T. : Sprache/Lang .:
SGDH Prinzbach Boha Zimmermann FA 83
Dokument-Nr. / Document No .: Rev.: 01-04-11 Bl.-Nr./ Sh. No .: Anz./ No.of sh .:
abcd ALSTOM Power (Switzerland) Ltd HTCM 635 070 H 1 2
*ankreuzen, eintragen wenn zutreffend / Mark , Fill in if applicable **Name, Abt., Datum, Visum / Name, dept., date, initials
therein. Reproduction, use or disclosure to third parties without express Prüfprotokoll Titel / Title : Radialspiele des Rotors Einordnungsnr. / File No. :
authority is strictly forbidden. © ALSTOM Power (Switzerland) Ltd 2000
We reserve all rights in this document and in the information contained
Bohrungs Ø / Bore Ø : mm
Rotor Ø / Rotor Ø: mm
Bemerkung : Alle Spiele und Dimensionen sind in mm und von AS aus gesehen.
Note : All clearances and dimensions are given in mm and are seen from DE .
Bemerkung : Alle Spiele und Dimensionen sind in mm und von AS aus gesehen.
Note : All clearances and dimensions are given in mm and are seen from DE .
Zust. Stelle / Resp. dept .: Erstellt / Prepared **: 91-02-13 Geprüft / Checked **: 91-02-15 Freigegeben / Released **: 91-02-15 Dok.Art/Doc.-T. : Sprache/Lang .:
SGDH Prinzbach Boha Zimmermann FA 83
Dokument-Nr. / Document No .: Rev.: 01-04-11 Bl.-Nr./ Sh. No .: Anz./ No.of sh .:
abcd ALSTOM Power (Switzerland) Ltd HTCM 635 070 H 1 2
*ankreuzen, eintragen wenn zutreffend / Mark , Fill in if applicable **Name, Abt., Datum, Visum / Name, dept., date, initials
therein. Reproduction, use or disclosure to third parties without express Prüfprotokoll Titel / Title : Radialspiele des Rotors Einordnungsnr. / File No. :
authority is strictly forbidden. © ALSTOM Power (Switzerland) Ltd 2000
We reserve all rights in this document and in the information contained
Bohrungs Ø / Bore Ø : mm
Rotor Ø / Rotor Ø: mm
Bemerkung : Alle Spiele und Dimensionen sind in mm und von AS aus gesehen.
Note : All clearances and dimensions are given in mm and are seen from DE .
Date: 22-10-14
ITP Description Mechanical works for DIRIS including Flux Contract Name & No: Paraburdoo GTG3 ITP No. 002253-003 Rev.0 Page
Probe Installation
1 of 6
OK () N/A () OK () Note: Where ITP requires Client approval, include as activity on the ITP.
1 The ITP covers all items in the work scope, and the work scope items have been cross referenced against ITP.
3 The acceptance criteria is defined for all relevant activities. This means a reference to a procedure which states what is acceptable, or a clear statement of the values that are acceptable.
4 HOLD points and the actions required to clear these HOLD points are clearly defined. Client HOLD points must be applied by Client
5 Where ‘Log…’ is called for as record format, the page number must be called for as well.
Where special processes (welding, painting, NDT, etc.) are called for, the following must be stated:
Procedure to be used.
6
Record of operator qualifications called for.
Specific records called for in procedure
8 The last activity of the ITP calls for all NCR’s to be checked and signed completed
After all tasks in this ITP have been signed off, the front page of this ITP is to be signed off by both the Site Manager and Workshop Manager for site activities, or the Project Engineer and Workshop Manager for workshop activities
LEGEND H = Hold W = Witness V = Verification Required S= Surveillance D = Documentation Review S/C = Subcontractor
AL = ALSTOM Limited CL = Client I = Inspect O = Other MDR = Manufacturer’s Data Report (* add “Y” if to be included)
Prepared by: Brock Bolch Date: 22/10/14 Reviewed by: Date: Approved by: Date:
20.01.2014
D.A.Michael
Final Completion Signoff
Site Manager or Project Engineer Date: Project Manager or Workshop Manager Date:
Date: 22-10-14
ITP Description Mechanical works for DIRIS including Flux Contract Name & No: Paraburdoo GTG3 ITP No. 002253-003 Rev.0 Page
Probe Installation
2 of 6
Act Activity/Process/Hazard Procedure/ Verifying Document Verification & Signoff & Date MDR Remarks
No Check/Control Acceptance Criteria S/C AL CL O (*)
1. Complete JSEA/SWMS Document TSOC1-1.2_F1.1 H
Disassembly
2. Obtain PTW Rio Tinto PTW procedure PTW: H H All isolations to be viewed
by Alstom supervisor prior to
accepting the PTW.
4. Dismantle Inner covers NDE Visual Lift Study: I Record Fan Blade
SWMS: 001955;001 Clearances
Record: HRS_G3_10_16
6. Remove Exciter Cover and remove Visual SWMS: 001955;001 I Diodes not removed for
diodes Log: testing. Visual inspection
only.
Date: 22-10-14
ITP Description Mechanical works for DIRIS including Flux Contract Name & No: Paraburdoo GTG3 ITP No. 002253-003 Rev.0 Page
Probe Installation
3 of 6
Act Activity/Process/Hazard Procedure/ Verifying Document Verification & Signoff & Date MDR Remarks
No Check/Control Acceptance Criteria S/C AL CL O (*)
7. Open Side Frame Door Visual SWMS: 00155;003 I
10. Final Installation of flux probe to core Visual SWMS:001955;003 I Clean Conditions to be
Tool Log adhered to.
Log: Finished product to be
measured for internal
records
11. Install termination box and terminate Document SWMS:001955;003 I
wires Tool Log
Log
12. Run wires and terminate. Check final Document SWMS:001955;003 I Clean Conditions to be
Resistance. Tool Log adhered to.
Log:
Date: 22-10-14
ITP Description Mechanical works for DIRIS including Flux Contract Name & No: Paraburdoo GTG3 ITP No. 002253-003 Rev.0 Page
Probe Installation
4 of 6
Act Activity/Process/Hazard Procedure/ Verifying Document Verification & Signoff & Date MDR Remarks
No Check/Control Acceptance Criteria S/C AL CL O (*)
13. Close side door. Document SWMS:001955;003 H W
Tool Log
Log:
Installation
14. Assemble Outer Covers NDE Visual Log: I Record Air Seal
SWMS: 001955;001 Measurement
Record: HRS_G3_10_16
15. Assemble Inner covers NDE Visual Lift Study: I Record Fan Blade
SWMS: 001955;001 Clearances
Record: HRS_G3_10_16
17. Install Diodes and close exciter cover Visual SWMS: 001955;001 I
Log: N/A
Date: 22-10-14
ITP Description Mechanical works for DIRIS including Flux Contract Name & No: Paraburdoo GTG3 ITP No. 002253-003 Rev.0 Page
Probe Installation
5 of 6
Act Activity/Process/Hazard Procedure/ Verifying Document Verification & Signoff & Date MDR Remarks
No Check/Control Acceptance Criteria S/C AL CL O (*)
19. Return permit /permits to work Rio Tinto PTW procedure PTW No: H 27.01.2015
Date: 22-10-14
ITP Description Mechanical works for DIRIS including Flux Contract Name & No: Paraburdoo GTG3 ITP No. 002253-003 Rev.0 Page
Probe Installation
6 of 6
cut
No. NAME COMPANY NAME POSITION/ JOB TITLE SIGNATURE SAMPLE INITIAL SAMPLE
2.
3.
4.
5.
6.
7.
8.
9.
10.
*To identify the initials within the ITP refer to the initials and signature samples above and associated personnel name.
Preconditions:
- Machine is at standstill
- Starpoint is open
- Inner/outer covers open
- Exciter partially disassembled
1 STATOR
1.20 Charging current measurement phase wise HTAE660578 HTAE667004 L Y Q 2500 VDC MAX, 10 MINS
2 ROTOR
==================================================================================================================================================
Symbols, Abbreviations HP = Hold point for execution Q = Quality record which have to be handed over
1) Performed by L = Execution Company R = Quality record for internal purpose
2) Acceptance by KM = Customer witness point S = Hold point for acceptance by an authority
3) Q Record O = Customer acceptance tests recommended by ALSTOM WP = Point witnessed by ALSTOM
NP = ALSTOM notice point Y = ALSTOM internal test
The Inspection and Test Plan does not release the subcontractor / manufacturer from his obligation to take all steps necessary to ensure that the
requirements stipulated in drawings and specifications are fulfilled for the product concerned.
================================================================================================== (C) ALSTOM ====================================
Basis Inspection and Test Plan FOR INFORMATION ONLY Sheet No. : 002 (003).
Name: S. Aroonpitoon
Department: TSAA-AU
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I&T Plan ID : EE0-002253-ITP-004-DIAGNOSTIC Revision : 0 Prepared : Aroonpitoon 2015-01-16
I&T Plan Name : DIRIS PARABURDOO GTG3 LC State : Released Reviewed : L. Price 2015-01-19
Resp. Dept. : TSAA-AU Derived From : - Approved : L. Price 2015-01-19
Variant : 0
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2.10 Charging current measurement HTAE660567 HTAE667005 L Y Q 250 VDC MAX, 10 MINS
3 EXCITER
4 BEARINGS
5 COOLING SYSTEM
6 SHAFT GROUNDING
7 INSTRUMENTATION
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Symbols, Abbreviations HP = Hold point for execution Q = Quality record which have to be handed over
1) Performed by L = Execution Company R = Quality record for internal purpose
2) Acceptance by KM = Customer witness point S = Hold point for acceptance by an authority
3) Q Record O = Customer acceptance tests recommended by ALSTOM WP = Point witnessed by ALSTOM
NP = ALSTOM notice point Y = ALSTOM internal test
The Inspection and Test Plan does not release the subcontractor / manufacturer from his obligation to take all steps necessary to ensure that the
requirements stipulated in drawings and specifications are fulfilled for the product concerned.
================================================================================================== (C) ALSTOM ====================================