Electricity Transmission Department

Defects List _ Phase VIII Rayyan westN

NOSP

TOC

FAC

Contract No:GTC 144 Contract Title:Qatar Power Transmission System Expansion Phase VIII

SUBSTATION /
CIRCUIT :

RAYYAN WEST

No

Related Section

Defects Description

Expected date of Clearance

Actual date of Clearance

Value for the comments (Major/Minor) (urgent/normal)

Remarks

Signature

a) 13 14 Protection

UPS Minor Hyundai scope Statron will be done Hyundai will be done.

The correct rating to be displayed in the UPS Start / Stop procedure to be pasted on the door (inside) of the UPS b) BATTERIES

22 23 24

The Battery room and all the battery room equipments are to be cleaned completely. The battery cell topping up to be done (wherever required). Boost charging of batteries is to be done as per the procedure (in presence of KM rep. from A & I).

Minor Minor Minor

Ready for inspection. Ready for inspection. Statron will be done

ET-P20/F5

Issue: 0

01-01-2008

Page 1of 3

Electricity Transmission Department

Defects List _ Phase VIII Rayyan westN The following cells are found poor voltage in float charge mode. So it shall be rectified or replaced. 110V Battery Bank-1 Sl.No. Cell No. Cell Volt. 1 1 1.32V 2 34 1.35V 3 35 1.28V 4 53 1.22V 48V Battery Bank Sl.No. Cell No. Cell Volt. 1 3 1.36V 2 4 1.35V 3 5 1.36V 4 17 1.36V 5 18 1.36V 6 20 1.36V *Top up all cells with distilled water, to keep the level 10mm below from maximum level * All cells have to be cleaned. * A step ladder has to be provided for having an easy access near to all cells for doing maintenance and inspection of batteries.

25

Minor

Ready for inspection.

ET-P20/F5

Issue: 0

01-01-2008

Page 1of 3

Electricity Transmission Department

Defects List _ Phase VIII Rayyan westN g). BATTERY CHARGER 26 27 28 29 30 31 32 33 34 35 36 37 38 Protection Protection Protection Protection Protection Protection Protection Protection Protection Protection Protection Protection

Boost procedure fixed temporarily to be replaced with boost procedure in stainless steel plate. Charger -2 : Sound from txr to be rectified Charger -1: Firing card LED not glowing. DVR panel: Diode dropper for charger 1 & 2 to be separately mounted. Battery commissioning date to be entered in data menu of battery charger.
White patch formation of LED display to be rectified. NO contact of DVR fault parallel with Earth fault NO contact shall be re terminated at NO contact of charger fault. All the three NO contact of DVR fault shall be made parallel with charger NO contact. Battery fuse rating to be changed suitable for battery charging of 240Amps instead of 220Amps as it was changed at Site. Charger -1&2 sides plates and Charger -2 rear side to be cleaned Charger -2: One bolt not fixed at rear side Charger -2: Rear bolt not fixed in full length Charger -1: RH side bolt not fixed in full length
ET-P20/F5 Issue: 0 01-01-2008 Page 1of 3

Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal

Ready for inspection. Ready for .inspection Ready for .inspection Ready for .inspection Ready for .inspection Statron will be done Statron will be done Statron will be done Ready for .inspection Ready for .inspection Ready for .inspection Ready for .inspection Ready for inspection.

Electricity Transmission Department

Defects List _ Phase VIII Rayyan westN 39 Protection

Permanent component labels not fixed. Label for fixing battery charger and fuse box opening handle not fixed in panel key box. Alarm details not fixed in charger 1, 2 and DVR panel Fuse box -1 operating instruction not fixed in door of fuse box-1: Change the selector switch to charger 2 feed to isolate the fuses Fuse box -2 operating instruction not fixed in door of fuse box 2 :Change the selector switch to charger 1 feed to isolate the fuses Rating plate to be fixed in stainless steel in charger 1 &2, DVR Details of revised charger change over logic to be fixed.
Permanent instruction details to RESET battery charger to be fixed. Charger, diode dropper and fuse box door keys not positioned.

Minor/Normal

Statron will be done. km under discussion Ready for inspection. Statron will be done. km under discussion Ready for .inspection

40

Protection

Minor/Normal

41

Protection

Minor/Normal

42

Protection

Minor/Normal

43

Protection

Minor/Normal

Ready for .inspection

44

Protection

Minor/Normal

45 46 47 48

Protection Protection Protection Protection

Minor/Normal Minor/Normal Minor/Normal Minor/Normal

Statron will be done. Ready for .inspection Ready for .inspection Ready for .inspection Ready for inspection.

Charger and diode dropper opening handle not positioned in LVDC room.
ET-P20/F5 Issue: 0 01-01-2008 Page 1of 3

Electricity Transmission Department

Defects List _ Phase VIII Rayyan westN 49 50 5 1 52 53 Protection Protection Protection Protection Protection

Fuse box opening handle not positioned in control room.

Pad locking arrangement not made for Charger, diode dropper and fuse box door keys.

Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal

Ready for inspection. km under discussion km under discussion Ready for inspection. km under discussion Statron provide updated scheme. Statron provide updated scheme. km under discussion km under discussion Statron will be done. Ready for inspection.

Lock not provided for battery charger change over switch. Fuse box isolator safety lock key to be kept in key box. Auto change over switch with Auto/Manual mode similar to Phase IX substations to be fixed. Revised schematic diagram with out change over for fuse fail to be positioned. Revised schematic diagram with relay contacts for fuse fail and fuse isolator open paralleled to be positioned. Over load alarm not configured to DGCC/SCS Material for mimic shall as per KM standard practice. Connector conduits are not clamped in charger 1 & 2 Charger -1 & charger -2: DC output cable to be clamped instead of ties. Sponge filters provided on front and rear top of the battery charger and DVR panel to be replaced with 1mm filter instead of sponge filter for proper air circulation similar to UPS.
ET-P20/F5 Issue: 0 01-01-2008 Page 1of 3

54

Protection

Minor/Normal

55

Protection

Minor/Normal

56 57 58 59

Protection Protection Protection Protection

Minor/Normal Minor/Normal Minor/Normal Minor/Normal

60

Protection

Hyundai will be done.

Electricity Transmission Department

Defects List _ Phase VIII Rayyan westN 61 Protection

Earth fault pick up less than 19v drop not possible to be rectified. Fuse failure alarm relay 3 contacts to be paralleled with fuse isolator open relay.
Digital values of DVR card 1&2. setting to be submitted in CD Software for configuring DVR card with digital values to be submitted Manual for configuring DVR card to be submitted DVR panel: Door Fan control fuses to be replaced with MCB similar to Phase V to Phase VII STATRON chargers.

Minor/Normal

Statron will be done.km under .discussion Ready for inspection. Ready for .inspection Ready for .inspection Ready for .inspection Km under .discussion Km under .discussion Statron will be done Km under discussion Km under discussion .

62

Protection

Minor/Normal

63 64 65 66 67 68 69 70

Protection Protection Protection Protection Protection Protection Protection Protection

Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal Minor/Normal

Material for mimic shall as per KM standard practice.

White patch formation of LED display to be rectified. PLC Fail to be configured as an alarm @ SCS/DGCC The simulataneous open condition of K2,K3,K4,K5 should be configured as an alarm to SCS/DGCC

Note : The comments of consultant / KM rep (during S.A.T) shall also be included in this for preparing the complete pending list after TOC

ET-P20/F5

Issue: 0

01-01-2008

Page 1of 3