Documente Academic
Documente Profesional
Documente Cultură
Project
DATE
NAME TITLE Project Code DP16004
(DD.MM.YYYY)
Manoj Ksheer Digitally signed
Prepared 6/5/2018
Sagar Signature Not Verified
UAS
by Sunny
Code QA00
Myeong Heon Date: 2018.07.03
Checked 6/5/2018
FQP FOR DC CHARGER / UPS Unit Code P0
Kim 17:09:11 IST
Approved 6/5/2018 Byung Cheol Kim
SYSTEM INSTALLATION Reason: CAT I
KKS Code ZEN
Location:
NTPCEOC
Dept. Electrical Peg. No. 70147
Owner's Consultant Document No.
9878-DP16004-QA00-P0ZEN-070147 Page No.
Contractor's Document No.
05 Pages
DP16004-QA00-P0ZEN-070147
NTPC COMMENTS RESPONSE SHEET
Project: OBRA C 2 x 660 MW THERMAL POWER EXTENSION PROJECT
4 Testing
Check for adequate resistance available Approved Drawings & Approved Drawings &
4.1 for discharge the cells at require rate of __ C Visual 100% Manufacturer instruction Manufacturer instruction SR /IR
discharge. Manual, IS 14782 Manual, IS 14782
Select pilot cells randomly for measuring Approved Drawings & Approved Drawings &
4.3 terminal voltage at the end of the __ B Visual 100% Manufacturer instruction Manufacturer instruction TR √
discharge. Manual, IS 14782 Manual, IS 14782
Check for rate of discharge and measure Approved Drawings & Approved Drawings &
4.4 & record the voltage and discharge Multi Meter, Ammeter B Visual 100% Manufacturer instruction Manufacturer instruction TR √
current at specific intervals. Manual, IS 14782 Manual, IS 14782
Record the voltages of the terminals Approved Drawings & Approved Drawings &
4.5 immediately at the end of the discharge Multi Meter B Visual 100% Manufacturer instruction Manufacturer instruction TR √
time. Manual, IS 14782 Manual, IS 14782
Select pilot cells randomly for measuring Approved Drawings & Approved Drawings &
4.8 terminal voltage at the end of the __ B Visual 100% Manufacturer instruction Manufacturer instruction TR √
discharge. Manual, IS 14782 Manual, IS 14782
Check for rate of discharge and measure Approved Drawings & Approved Drawings &
4.9 & record the voltage and discharge Multi Meter, Ammeter B Visual 100% Manufacturer instruction Manufacturer instruction TR √
current at specific intervals. Manual, IS 14782 Manual, IS 14782
Record the voltages of the terminals Approved Drawings & Approved Drawings & Voltages shall not be less
4.10 immediately at the end of the discharge Multi Meter B Visual 100% Manufacturer instruction Manufacturer instruction TR √ than 1 V at the terminals of
time. Manual, IS 14782 Manual, IS 14782 the cell.
Approved Drawings & Approved Drawings &
Charge the cells immediately after
4.11 B Visual 100% Manufacturer instruction Manufacturer instruction TR √
completion of AH capacity test.
Manual Manual
DC Charger, Intelligent DC Charger & UPS Panels.
1 Material Receipt and Storage
Check visual condition of the material
1.1 and verification of quantity as per C Visual 100% MDCC/ Packing List/ TC MDCC/Packing List SR or MRC √
Packing list / MDCC
Storage area should be preferably
covered, elevated concrete floor (not Preservation shall be as per OEM
1.2 B Visual 100% Manufacturer Instruction Manufacturer Instruction
prone to flooding), non - corrosive & guideline.
well ventilated.
2 Pre-erection checks
Verify availability of approved GA Approved Drawings & Approved Drawings &
2.1 drawings, Equipment Layout, Tools & __ C Visual 100% Manufacturer instruction Manufacturer instruction
tackles etc. Manual Manual
2.2 Availability of materials for inspection __ C Measurement 100% Approved drawing Approved drawing IR √
Check the readiness of location,
2.3 __ C Visual 100% Approved drawing Approved drawing
openings.
3 Erection Checks
Preperation of base frame if required. Approved Drawings & Approved Drawings &
3.1 Check the alignment of base frame / Water Level C Water level 100% Manufacturer instruction Manufacturer instruction SR / IR
foundation bolts. Manual Manual
Installation of the panels at position - Approved Drawings & Approved Drawings &
3.2 Check alignment and thightness of Spirit Level & Torque Spanner C Water level 100% Manufacturer instruction Manufacturer instruction SR / IR
foundation bolts. Manual Manual
FIELD QUALITY PLAN
ITEM : FQP for DC Charger /UPS QP NO : DP16004-QA00-P0ZEN-070147 PROJECT : 2x660MW, Obra C Extension TPP PROJECT
System Inatallation
REV. NO : 1 Package : EPC Package
SUB- SYSTEM: Battery Cells & DC DATE : 20.06.2018 Contract No : PPMM/SE-I/2017/Obra-C/04 dated 27th February 2017
DOOSAN POWER SYSTEMS INDIA
Charging / UPS panels.
PVT. LTD. PAGE : 1 to 5 Contractor DOOSAN POWER SYSTEMS INDIA PVT. LTD.
Quantum of Format of
Sl No Activity and Operation Characteristics / Insuments Class # Type of Check Reference Documents Acceptance Norms D* Remarks
Check Records
1 2 3 4 5 6 7 8 9 10
Approved Drawings & Approved Drawings &
Check the panel internal wiring as per
3.3 __ C Visual 100% Manufacturer instruction Manufacturer instruction SR / IR
drawing.
Manual Manual
Approved Drawings & Approved Drawings &
Panels earth connection to station earth
3.4 __ B Visual 100% Manufacturer instruction Manufacturer instruction SR / IR
grid.
Manual Manual
3.5 Blanking of un used gland holes __ C Visual 100% SR / IR
proper sealing & locking arrangement of
3.6 __ C Visual 100% SR / IR
panel door
4 Testing of Panels
Approved Drawings & Approved Drawings &
Testing of operational functions
4.1 B Testing 100% Manufacturer instruction Manufacturer instruction TR √
interlocks and protection functions.
Manual Manual
Approved Drawings & Approved Drawings &
Configuration of programming software
4.2 __ B Testing 100% Manufacturer instruction Manufacturer instruction TR √
of the PLC module in the panels.
Manual Manual
Approved Drawings & Approved Drawings &
Check all the indications on the panel
4.3 Multi Meter B Testing 100% Manufacturer instruction Manufacturer instruction TR √
and feedback signals for remote display.
Manual Manual
Approved Drawings & Approved Drawings &
Test operation of all the AC / DC voltage,
4.4 Multi Meter B Testing 100% Manufacturer instruction Manufacturer instruction TR √
current and energy meters.
Manual Manual
Testing of all protection functions of Approved Drawings & Approved Drawings &
4.5 relays and Setting of relay protection set __ B Testing 100% Manufacturer instruction Manufacturer instruction TR √
points as per protectioction settings Manual Manual
IR Value ( Megger) of Main Power circuit
4.6 and for external connections before 500 V DC Megger B Testing 100% TR √
connecting to system.
Check the operation of all the cooling
4.7 __ C Testing 100%
fans in the panel.
Sub vendor / Contractor authorized
personal shall ensure & certify that
the Installation /Erection &
commissioning of the complete
Supplier has to submit all the
system has been done as per their
4.8 Final Documents review A Review 100% testing & inspection
standard erection & commissioning
protocols as per FQP.
practice. Certification for
completeness of system will be
done by OEM in presence of site QA
representative.
[LEGEND]
Doc No. : 9878-DP16004-QA00-P0ZEN-070147 Rev 01
D*: Records identified with "Tick"(√) shall be essentially included by supplier in QA
documentation
Contractor / Class # : A = Critical, B = Major, C = Minor
sub SR=Site Register; TR=Test Report; MTC=Manufacturer's Test Certificate FOR
contractor [Categorization Witnessing & Accepting by OWNER] OWNER
Category 'A' - Shall be Witnessed by Owner FQA Dept. USE
Category 'B' - Owner Execution Dept.
Catagory 'C' - Contractor QA/QC & Execution Dept.
Signature The document shall be read in conjugation with OWNER Tech. Specification, BOQ, Drawings REVIEWED BY APPROVED BY APPROVAL SEAL