Akhfennir SCHEDULES

Contractual schedules contents

Schedule n Name of schedule
1 Specification
1.1 WTG Scope of Supply
1.2 Divison of Responsibility
1.3 Scope of work (site activities)
1.3.1 Project Management
1.3.2 Construction and Erection
1.3.3 Commissioning and Start-up
1.4 Training description & Schedule
1.5 WindSCADA description
1.6 WindCONTROL description
1.6.1 Voltage Control
1.6.2 Voltage Droop
1.6.3 Frequency droop Control
1.6.4 VAR Regulation
1.6.5 WindCONTROL application guide
1.7
Description of the adaptations & capabilities of the GE WindSCADATM &
WindCONTROLTM / Master Control Description
1.7.1 LV Switchgear Interface at Turbine
1.7.2 Optical Fiber Interface description at bottom of turbine
1.7.3 Optical Fiber Interface description at Wind SCADA
1.7.4 Specification for Fiber Optic Infrastructure " Template"
1.7.5 Description interface Metmast Systems/Wind Scada
1.7.6 SCADA Facility Requirements
1.7.7 Summury of WindSCADA Interfaces
1.8 WTG Electrical specification
1.8.1 Grid Interconnection (Reactive Power Capability tables)
1.8.2 PSSE WTG model
1.8.3 DIGSILENT WTG model
1.8.4 Grid Code review report
1.8.5 ONEE Grid Requirements study
1.9 Earth termination system
1.10 Remote communication requirements
1.11 WTG technical description and data
1.12 WTG components weights and dimensions
1.13 Lift description
1.14 WTG Codes and Standards
1.15 ISO Certification
1.15.1 ISO 9001 certificate
1.15.2 ISO 14 001 certificate
1.16 WTG aviation lights specification
1.17 Dust protection description
1.18
Technical description of Blade leading edge erosion protection & Track Records
1.19 Corrosion protection specification (C4/C5)
1.20 Template Commissioning procedures
1.20a Pre-Commissioning Acceptance Test - PCAT Checklist
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist
1.20c
Acceptance Test Procedure - Wind Farm Management System (SCADA
Acceptance Test)
1.21 Template erection completion procedures
1.22 Installation manual
1.23 Roads and Cranes pads description
1.24 Transportation report
1.25 Wind Free
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1 A-DA statement of Compliance
1.26.2 Track records of GE1.7-100
1.27 Condition Monitoring System
1.28 Turbine site specific power curve
1.29 Machine Power Performance Test
1.30 Turbine Design climatic conditions
2
Contract Price and Schedule of Payments and Curve of
payment
3 Project and Document release Schedules
3.1 Project Schedule
3.2 WindyDays
3.3 Document Release Schedule
4 Employers Works Scope and Schedule
5 Certificates templates
5.1 Acceptance Test Certificate
5.2 Taking-Over Certificate
5.3 FOUNDATION ADAPTOR DELIVERY CERTIFICATE
5.4 TURBINE DELIVERY CERTIFICATE
5.5 ANCILLARY EQUIPMENT DELIVERY CERTIFICATE
5.6 TURBINE COMPLETION CERTIFICATE
5.7 RELIABILITY RUN COMPLETION CERTIFICATE
5.8 FACILITY COMPLETION CERTIFICATE
5.9 READINESS TO SHIP CERTIFICATE
6 Testing
6.1 Trial Run procedure
6.2 Template of Certificate of Conformity
6.3 Commissioning certificate
6.4 Erection Certificate
6.5 Inspection procedure Manual
7 World Bank Guidelines & Equator Principles
7.1 World Bank Guidelines
7.1 Equator Principles
8 Delay Liquidated Damages
9 Performance Bond
10 Parent Company Guarantee
11 Direct Agreement
12 Quality
12.1 Quality Assurance
12.2 Quality Plan
12.3 Standard Assembly Testing and Inspection Philosophy
13 HSE Plans
13.1 HSE PLAN (Standard GE)
13.2 Contractor's HSE PLAN
13.3 Emloyers's HSE Guidlines
14 Employer's information
14.1 List of deliveries document
14.2 Layout of WindFarm
14.3 Coordinates and delimiation of existing area
15 Customs Procedures Part I Customs Documents
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS
16.2 Site Specific certification report
16.3 ANNUAL ENERGY PRODUCTION REPORT
17 Permits
17.1 Permits Part I Employers Permits
17.2 Permits Part II Contractors Permits
17.3 Permits Part III Anticipated Permit Requirements
17.4 Permits Part IV Contractors Transportation Permit
18 Approved Subcontractors
18.1 List of approved sub-contractors
18.2 Possible suppliers for GE 1.7-100 machine
19 Foundation Loads
19.1 Loads specification
19.2 Markov matrice
19.3 Anchor Cage Package
19.4
Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine
Foundation - Template Ring Method
20 Contractor CAR Insurance Policy
21 Environmental Impact Assessment
22 Performance warranties
22.1
Performance Warranties Part I Power Curve Warranty / Measured Cp/Ct
22.2 Performance Warranties Part II Noise Warranty / Measured Noise
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals
24 Form of Legal Opinion
25 Independent expert shortlist
Total of Schedules
GE feedback
NRV feedback
To be provided by GE
To be provided by NRV
Closed
NAREVA comments
Ongoing Internal NRV validation
OK --> see markups inside document
Sent by GE with remarks --> New remakrs Sent to GE
Closed
Closed
Closed
GE will revert with a final training schedule including NRV remarks
OK --> see markups inside document
OK --> see markups inside document
Closed
Closed
Closed
Closed
OK --> see markups inside document
OK --> see markups inside document
Sent by GE with remarks
Not received Yet
Not received Yet
Not received Yet
Not received Yet
Not received Yet
NRV will sent a base document to be completed by GE
Not received Yet ( To be included in 1.7)
OK --> see markups inside document
Ongoing by ALI
Closed
OK --> see markups inside document --> GE reply
GE will send the study
Closed
OK --> see markups inside document
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing --> see markups inside document. The document is for 2.5 and not for 1.7!
Sent by GE with remarks --> Some characters are not readable
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing Internal NRV validation
Ongoing
OK --> see markups inside document
"Technical description of Blade leading edge erosion protection & Track Records"
Ongoing --> The C4 is not treated in the document. An explaination from GE is needed
1.19 Bis sent by GE related to C5M
- PCAT should be applicable also for GE1.7-100 @80HH
- FCAT should be applicable also for GE1.7-100 @80HH
Ongoing by ALI
OK --> see markups inside document
Ongoing
Ongoing by GE
Closed
Not received Yet
- A-DA should be updated for 1.79-100 @80m (Will be availabe by Spetember 2014)
Not received Yet
Ongoing
Ongoing
Ongoing
Not received Yet
Commercial Schedule divided on three parts, to be provided by GE based on the
discussed format
Not received Yet (Updated Version)
Not received Yet (Updated Version)
It will sent by NRV
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
OK --> New schedule elaborated by NRV shared with GE
Not received Yet
Ongoing
Ongoing
Ongoing
Shared by NRV
Shared by NRV
OK --> Schedule elaborated by NRV shared with GE
Commercial Schedule
To confirm if this schedule is the same as per the FSA
OK --> Schedule elaborated by NRV shared with GE
Not yet received
Ongoing
Ongoing
Not yet received (To be Included in HSE Schedule)
Not received Yet
The Contractor shall implement all provisions to meet the Local and international Laws, the project Social and
Environmental impact studies (Schedule 21) and Contract requirements, notably in term of :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
It will sent by NRV
Ongoing
Already shared with GE
Ongoing
Ongoing
Ongoing
Not yet received
To be updated based on the last Layout
List of permits provided by Employer
Not yet received
Not yet received
Not yet received
Ongoing
- Should be updated for GE 1.79-100
- Ongoing --> CE/IEC and GE Standards conformity for each componnent and for each manufacturer to receive
Ongoing by GE
Ongoing by FZ
Ongoing by FZ/GE
Ongoing by GE
Commercial Schedule
Ongoing by third party (16.06)
Not yet received
Acoustic Received --> Ongoing
Ongoing
Proposed list by GE and to be confirmed or completed by NRV
108
27 25%
Actions @GE 48%
30 28% Actions @NRV 39%
25 23% Closed 13%
12 11%
14 13%
Next Step GE Comments 05.06.2014 06.06.2014 11.06.2014
NRV feedback
GE feedback >> Reviewed >> Reviewed
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Closed
Closed
GE feedback
GE feedback >> Reviewed
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To be provided by GE
To be provided by GE
To be provided by GE
To be provided by GE
To be provided by GE
To be provided by NRV
To be provided by GE
GE feedback >> Reviewed
NRV feedback
Closed
GE feedback >> Reviewed
GE feedback
Closed
GE feedback >> Reviewed
NRV feedback
Closed
NRV feedback
NRV feedback
Closed
Closed
NRV feedback
GE feedback
To be provided by GE
NRV feedback
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback >> Reviewed
Closed
To be provided by GE
GE feedback
To be provided by GE
NRV feedback
NRV feedback
NRV feedback
To be provided by GE
To be provided by GE
To be provided by GE
To be provided by GE
To be provided by NRV
To be provided by NRV
To be provided by NRV
To be provided by NRV
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback >> Reviewed
To be provided by GE
NRV feedback
NRV feedback
NRV feedback
GE feedback
GE feedback
GE feedback
To be provided by GE
GE feedback
GE feedback
To be provided by GE
NRV feedback
NRV feedback
To be provided by GE
To be provided by GE
GE feedback
To be provided by NRV
To be provided by NRV >> Reviewed
Closed
To be provided by NRV
To be provided by NRV
NRV feedback
To be provided by GE
GE feedback
To be provided by NRV
To be provided by GE
To be provided by GE
To be provided by GE
NRV feedback
GE feedback
GE feedback
NRV feedback
GE feedback
GE feedback
To be provided by GE
To be provided by NRV
To be provided by GE
NRV feedback
NRV feedback
To be provided by NRV
To be provided by GE
12.06.2014
>> Reviewed
>> Reviewed
Akhfennir SCHEDULES
Contractual schedules contents
Schedule n Name of schedule
1 Specification
1.1 WTG Scope of Supply
1.2 Divison of Responsibility
1.3 Scope of work (site activities)
1.3.1 Project Management
1.3.2 Construction and Erection
1.3.3 Commissioning and Start-up
1.4 Training description & Schedule
1.5 WindSCADA description
1.6 WindCONTROL description
1.6.1 Voltage Control
1.6.2 Voltage Droop
1.6.3 Frequency droop Control
1.6.4 VAR Regulation
1.6.5 Power Factor regulator
1.6.6 WindCONTROL application guide
1.7
Description of the adaptations & capabilities of the GE WindSCADATM &
WindCONTROLTM / Master Control Description
1.7.1 LV Switchgear Interface at Turbine
1.7.2 Optical Fiber Interface description at bottom of turbine
1.7.3 Optical Fiber Interface description at Wind SCADA
1.7.4 Specification for Tyoical Fiber Optic Infrastructure (Template)
1.7.5 Description interface Metmast Systems/Wind Scada
1.7.6 SCADA Facility Requirements
1.7.7 Summury of WindSCADA Interfaces
1.8 WTG Electrical specification
1.8.1 Grid Interconnection (Reactive Power Capability tables)
1.8.2 PSSE WTG model
1.8.3 DIGSILENT WTG model
1.8.4 Grid Code review report
1.8.5 ONEE Grid Requirements study
1.9 Earth termination system
1.10 Remote communication requirements
1.11 WTG technical description and data
1.12 WTG components weights and dimensions
1.13 Lift description
1.14 WTG Codes and Standards
1.15 ISO Certification
1.15.1 ISO 9001 certificate
1.15.2 ISO 14 001 certificate
1.16 WTG aviation lights specification
1.17 Dust protection description
1.18 Technical description of Blade leading edge erosion protection & Track Records
1.19 Corrosion protection specification (C4/C5)
1.20 Template Commissioning procedures
1.20a Pre-Commissioning Acceptance Test - PCAT Checklist
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist
1.20c
Acceptance Test Procedure - Wind Farm Management System (SCADA
Acceptance Test)
1.21 Template erection completion procedures
1.22 Installation manual
1.23 Roads and Cranes pads description
1.24 Transportation report
1.25 Wind Free
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1 A-DA statement of Compliance
1.26.2 Track records of GE1.7-100
1.27 Condition Monitoring System
1.28a Turbine site specific power curve
1.28b Standard power curve
1.29 Machine Power Performance Test
1.30 Turbine Design climatic conditions
2
Contract Price and Schedule of Payments and Curve of
payment
3 Project and Document release Schedules
3.1 Project Schedule
3.2 WindyDays
3.3 Document Release Schedule
4 Employers Works Scope and Schedule
5 Certificates templates
5.1 Acceptance Test Certificate
5.2 Taking-Over Certificate
5.3 FOUNDATION ADAPTOR DELIVERY CERTIFICATE
5.4 TURBINE DELIVERY CERTIFICATE
5.5 ANCILLARY EQUIPMENT DELIVERY CERTIFICATE
5.6 TURBINE COMPLETION CERTIFICATE
5.7 RELIABILITY RUN COMPLETION CERTIFICATE
5.8 FACILITY COMPLETION CERTIFICATE
5.9 READINESS TO SHIP CERTIFICATE
6 Testing
6.1 Trial Run procedure
6.2 Template of Certificate of Conformity
6.3 Commissioning certificate
6.4 Erection Certificate
6.5 Inspection procedure Manual
7 World Bank Guidelines & Equator Principles
7.1 World Bank Guidelines
7.1 Equator Principles
8 Delay Liquidated Damages
9 Performance Bond
10 Parent Company Guarantee
11 Direct Agreement
12 Quality
12.1 Quality Assurance
12.2 Quality Plan
12.3 Standard Assembly Testing and Inspection Philosophy
13 HSE Plans
13.1 HSE PLAN (Standard GE)
13.2 Contractor's HSE PLAN
13.3 Emloyers's HSE Guidlines
14 Employer's information
14.1 List of deliveries document
14.2 Layout of WindFarm
14.3 Coordinates and delimiation of existing area
15 Customs Procedures Part I Customs Documents
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS
16.2 Site Specific certification report
16.3 ANNUAL ENERGY PRODUCTION REPORT
17 Permits
17.1 Permits Part I Employers Permits
17.2 Permits Part II Contractors Permits
17.3 Permits Part III Anticipated Permit Requirements
17.4 Permits Part IV Contractors Transportation Permit
18 Approved Subcontractors
18.1 List of approved sub-contractors
18.2 Possible suppliers for GE 1.7-100 machine
19 Foundation Loads
19.1 Loads specification
19.2 Markov matrice
19.3 Anchor Cage Package
19.4
Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine
Foundation - Template Ring Method
20 Contractor CAR Insurance Policy
21 Environmental Impact Assessment
22 Performance warranties
22.1
Performance Warranties Part I Power Curve Warranty / Measured Cp/Ct
22.2 Performance Warranties Part II Noise Warranty / Measured Noise
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals
24 Form of Legal Opinion
25 Independent expert shortlist
Total of Schedules
GE feedback
NRV feedback
To be provided by GE
To be provided by NRV
Closed
NAREVA comments
Ongoing Internal NRV validation
OK --> see markups inside document
Sent by GE with remarks --> New remakrs Sent to GE
Closed
Closed
Closed
GE will revert with a final training schedule including NRV remarks
OK --> see markups inside document
OK --> see markups inside document
Closed
Closed
Closed
Closed
Closed
OK --> see markups inside document
OK --> see markups inside document
Sent by GE with remarks
Not received Yet
Not received Yet
Not received Yet
Not received Yet
Not received Yet
NRV will sent a base document to be completed by GE
Not received Yet ( To be included in 1.7)
OK --> see markups inside document
Ongoing by ALI
Closed
OK --> see markups inside document --> GE reply
GE will send the study
Closed
OK --> see markups inside document
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing --> see markups inside document. The document is for 2.5 and not for 1.7!
Sent by GE with remarks --> Some characters are not readable
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing Internal NRV validation
Ongoing
OK --> see markups inside document
"Technical description of Blade leading edge erosion protection & Track Records"
Ongoing --> The C4 is not treated in the document. An explaination from GE is needed
1.19 Bis sent by GE related to C5M
- PCAT should be applicable also for GE1.7-100 @80HH
- FCAT should be applicable also for GE1.7-100 @80HH
Ongoing by ALI
OK --> see markups inside document
Ongoing
Ongoing by GE
Closed
Not received Yet
- A-DA should be updated for 1.79-100 @80m (Will be availabe by Spetember 2014)
Not received Yet
Ongoing
Ongoing
Ongoing
Ongoing
Not received Yet
Commercial Schedule divided on three parts, to be provided by GE based on the
discussed format
Not received Yet (Updated Version)
Not received Yet (Updated Version)
It will sent by NRV
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
OK --> New schedule elaborated by NRV shared with GE
Ongoing
Ongoing
Ongoing
Ongoing
Shared by NRV
Shared by NRV
OK --> Schedule elaborated by NRV shared with GE
Commercial Schedule
To confirm if this schedule is the same as per the FSA
OK --> Schedule elaborated by NRV shared with GE
Not yet received
Ongoing
Ongoing
Not yet received (To be Included in HSE Schedule)
Not received Yet
The Contractor shall implement all provisions to meet the Local and international Laws, the project Social and
Environmental impact studies (Schedule 21) and Contract requirements, notably in term of :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
It will sent by NRV
Ongoing
Already shared with GE
Ongoing
Ongoing
Ongoing
Not yet received
To be updated based on the last Layout
List of permits provided by Employer
Not yet received
Not yet received
Not yet received
Ongoing
- Should be updated for GE 1.79-100
- Ongoing --> CE/IEC and GE Standards conformity for each componnent and for each manufacturer to receive
Ongoing by GE
Ongoing by FZ
Ongoing by FZ/GE
Ongoing by GE
Commercial Schedule
Ongoing by third party (16.06)
Not yet received
Acoustic Received --> Ongoing
Ongoing
Proposed list by GE and to be confirmed or completed by NRV
110
23 21%
Actions @GE 37%
37 34% Actions @NRV 45%
18 16% Closed 18%
12 11%
20 18%
Next Step GE Comments 05.06.2014 06.06.2014 11.06.2014
NRV feedback
GE feedback >> Reviewed >> Reviewed
Closed
Closed
Closed
GE feedback
GE feedback >> Reviewed
GE feedback >> Reviewed
Closed
Closed
Closed
Closed
Closed
GE feedback >> Reviewed
GE feedback >> Reviewed
To be provided by GE
Closed
NRV feedback
NRV feedback
To be provided by GE
To be provided by NRV
To be provided by GE
GE feedback >> Reviewed
Closed
Closed
GE feedback >> Reviewed
GE feedback
Closed
NRV feedback >> Reviewed
NRV feedback
Closed
NRV feedback
NRV feedback
Closed
Closed
NRV feedback
GE feedback
Closed
NRV feedback
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback >> Reviewed
Closed
Closed
GE feedback
To be provided by GE
NRV feedback
NRV feedback
NRV feedback
NRV feedback
Closed
To be provided by GE
To be provided by GE
To be provided by GE
To be provided by NRV
To be provided by NRV
To be provided by NRV
To be provided by NRV
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback >> Reviewed
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback
To be provided by GE
GE feedback
GE feedback
To be provided by GE
NRV feedback
NRV feedback
To be provided by GE
To be provided by GE
GE feedback
To be provided by NRV
To be provided by NRV >> Reviewed
Closed
To be provided by NRV
To be provided by NRV
NRV feedback
To be provided by GE
GE feedback
To be provided by NRV
To be provided by GE
To be provided by GE
To be provided by GE
NRV feedback
GE feedback
GE feedback
NRV feedback
GE feedback
GE feedback
To be provided by GE
To be provided by NRV
To be provided by GE
NRV feedback
NRV feedback
To be provided by NRV
To be provided by GE
12.06.2014 19.06.2015
>> Reviewed
>> Reviewed
Akhfennir SCHEDULES
Contractual schedules contents
Schedule n Name of schedule
1 Specification
1.1 WTG Scope of Supply
1.2 Divison of Responsibility
1.3 Scope of work (site activities)
1.3.1 Project Management
1.3.2 Construction and Erection
1.3.3 Commissioning and Start-up
1.4 Training description & Schedule
1.5 WindSCADA description
1.6 WindCONTROL description
1.6.1 Voltage Control
1.6.2 Voltage Droop
1.6.3 Frequency droop Control
1.6.4 VAR Regulation
1.6.5 Power Factor regulator
1.6.6 WindCONTROL application guide
1.7
Description of the adaptations & capabilities of the GE WindSCADATM &
WindCONTROLTM / Master Control Description
1.7.1 LV Switchgear Interface at Turbine
1.7.2 Optical Fiber Interface description at bottom of turbine
1.7.3 Optical Fiber Interface description at Wind SCADA
1.7.4 Specification for Tyoical Fiber Optic Infrastructure (Template)
1.7.5 Description interface Metmast Systems/Wind Scada
1.7.6 SCADA Facility Requirements
1.7.7 Summury of WindSCADA Interfaces
1.8 WTG Electrical specification
1.8.1a Grid Interconnection
1.8.1b Reactive Power Capability tables
1.8.2 PSSE WTG model
1.8.3 DIGSILENT WTG model
1.8.4 Grid Code review report
1.8.5 GE WF Grid Compatibility study
1.9 Earth termination system
1.10 Remote communication requirements
1.11 WTG technical description and data
1.12 WTG components weights and dimensions
1.13 Lift description
1.14 WTG Codes and Standards
1.15 ISO Certification
1.15.1 ISO 9001 certificate
1.15.2 ISO 14 001 certificate
1.16 WTG aviation lights specification
1.17 Dust protection description
1.18 Technical description of Blade leading edge erosion protection & Track Records
1.19 Corrosion protection specification (C4/C5)
1.20 Template Commissioning procedures
1.20a Pre-Commissioning Acceptance Test - PCAT Checklist
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist
1.20c
Acceptance Test Procedure - Wind Farm Management System (SCADA
Acceptance Test)
1.21 Template erection completion procedures
1.22 Installation manual
1.23 Roads and Cranes pads description
1.24 Transportation report
1.25 Wind Free
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1
A-DA statement of Compliance
1.26.2 Track records of GE1.7-100
1.27 Condition Monitoring System
1.28a Turbine site specific power curve
1.28b Standard power curve
1.29 Machine Power Performance Test
1.30 Turbine Design climatic conditions
2
Contract Price and Schedule of Payments and Curve of
payment
3 Project and Document release Schedules
3.1 Project Schedule
3.2 Windy Days
3.3 Document Release Schedule
4 Employers Works Scope and Schedule
5 Certificates templates
5.1 Acceptance Test Certificate
5.2 Taking-Over Certificate
5.3 FOUNDATION ADAPTOR DELIVERY CERTIFICATE
5.4 TURBINE DELIVERY CERTIFICATE
5.5 ANCILLARY EQUIPMENT DELIVERY CERTIFICATE
5.6 TURBINE COMPLETION CERTIFICATE
5.7 RELIABILITY RUN COMPLETION CERTIFICATE
5.8 FACILITY COMPLETION CERTIFICATE
5.9 READINESS TO SHIP CERTIFICATE
6 Testing
6.1 Trial Run procedure
6.2 Template of Certificate of Conformity
6.3 Commissioning certificate
6.4 Erection Certificate
6.5 Inspection procedure Manual
7 World Bank Guidelines & Equator Principles
7.1 World Bank Guidelines
7.2 Equator Principles
8 Delay Liquidated Damages
9 Performance Bond
10 Parent Company Guarantee
11 Direct Agreement
12 Quality
12.1 Quality Assurance
12.1 Quality Plan
12.2 Standard Assembly Testing and Inspection Philosophy
13 HSE Plans
13,1a GE EHS Specifications-Standard (HSE PLAN Standard)
13,1b EHS Wind Construction Specificities_Module 19
13.2 Contractor's HSE PLAN
13.3 Emloyers's HSE Guidlines
14 Employer's information
14.1 List of deliveries document
14.2 Layout of WindFarm
14.3 Coordinates and delimiation of existing area
15 Customs Procedures Part I Customs Documents
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS
16.2
Site Specific certification report
16.3 ANNUAL ENERGY PRODUCTION REPORT
17 Permits
17.1 Permits Part I Employers Permits
17.2
Permits Part II Contractors Permits
17.3
Permits Part III Anticipated Permit Requirements
17.4
Permits Part IV Contractors Transportation Permit
18 Approved Subcontractors
18.1 List of approved sub-contractors
18.2 Possible suppliers for GE 1.7-100 machine
19 Foundation Loads
19.1 Loads specification
19.2 Markov matrice
19.3 Anchor Cage Package
19.4
Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine
Foundation - Template Ring Method
20 Contractor CAR Insurance Policy
21 Environmental Impact Assessment
22 Performance warranties
22.1
Performance Warranties Part I Power Curve Warranty / Measured Cp/Ct
22.2 Performance Warranties Part II Noise Warranty / Measured Noise
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals
24 Form of Legal Opinion
25 Independent expert shortlist
Total of Schedules
GE feedback
NRV feedback
To be provided by GE
To be provided by NRV
Closed
NAREVA comments
Ongoing Internal NRV validation
OK --> see markups inside document
Sent by GE with remarks --> New remakrs Sent to GE
Closed
Closed
Closed
GE will revert with a final training schedule including NRV remarks
OK --> see markups inside document
OK --> see markups inside document
Closed
Closed
Closed
Closed
Closed
OK --> see markups inside document
OK --> see markups inside document
Sent by GE with remarks
Not received Yet
NRV will send a base the documentation of the datalogger used in the Akhfennir
NRV will send a base document to be completed by GE
Not received Yet (To be included in 1.7)
Ongoing by ALI
Closed
GE to complete the study over July
Closed
OK --> see markups inside document
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing --> see markups inside document. The document is for 2.5 and not for 1.7!
Sent by GE with remarks --> Some characters are not readable
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing Internal NRV validation
Ongoing
OK --> see markups inside document
"Technical description of Blade leading edge erosion protection & Track Records"
Ongoing --> The C4 is not treated in the document. An explaination from GE is needed
1.19 Bis sent by GE related to C5M
- PCAT should be applicable also for GE1.7-100 @80HH
- FCAT should be applicable also for GE1.7-100 @80HH
Ongoing by ALI
OK --> see markups inside document
Ongoing
Ongoing by GE
Closed
Not received Yet
- A-DA should be updated for 1.79-100 @80m (Will be availabe by Spetember 2014)
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Not received Yet
Commercial Schedule divided on three parts, to be provided by GE based on the
discussed format
Not received Yet (Updated Version)
Not received Yet (Updated Version)
It will sent by NRV
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
OK --> New schedule elaborated by NRV shared with GE
Ongoing
Ongoing
Ongoing
Ongoing
Shared by NRV
Shared by NRV
OK --> Schedule elaborated by NRV shared with GE
Commercial Schedule
To confirm if this schedule is the same as per the FSA
OK --> Schedule elaborated by NRV shared with GE
Not yet received
Ongoing
Ongoing
Ongoing
Ongoing
The Contractor shall implement all provisions to meet the Local and international Laws, the project Social and
Environmental impact studies (Schedule 21) and Contract requirements, notably in term of :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
It will sent by NRV
Ongoing
Already shared with GE
Ongoing
Ongoing
Ongoing
Refer to Schedule 14.1
To be updated based on the last Layout
List of permits provided by Employer
Refer to Schedule 14.1
Refer to Schedule 14.1
Refer to Schedule 14.1
Ongoing
- Should be updated for GE 1.79-100
- Ongoing --> CE/IEC and GE Standards conformity for each componnent and for each manufacturer to receive
Ongoing by GE
Ongoing by FZ
Ongoing by FZ/GE
Ongoing by GE
Commercial Schedule
Ongoing by third party (16.06)
Not yet received
Acoustic Received --> Ongoing
Ongoing
Proposed list by GE and to be confirmed or completed by NRV
110
19 17%
Actions @GE
42 38% Actions @NRV
10 9% Closed
14 13%
20 18%
Next Step GE Comments 05.06.2014 06.06.2014
NRV feedback
GE feedback >> Reviewed >> Reviewed
Closed
Closed
Closed
GE feedback
GE feedback >> Reviewed
GE feedback >> Reviewed
Closed
Closed
Closed
Closed
Closed
GE feedback >> Reviewed
GE feedback >> Reviewed
To be provided by GE
Closed
NRV feedback
NRV feedback
To be provided by NRV
To be provided by NRV
To be provided by GE
GE feedback >> Reviewed
To be provided by NRV >> Reviewed
Closed
Closed
NRV feedback >> Reviewed
To be provided by GE
Closed
NRV feedback >> Reviewed
NRV feedback
Closed
NRV feedback
NRV feedback
Closed
Closed
NRV feedback
GE feedback
Closed
NRV feedback
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
Closed
Closed
To be provided by GE later
Refer to Schedule 14.1
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
Closed
To be provided by GE
To be provided by GE
To be provided by GE
To be provided by NRV
To be provided by NRV
To be provided by NRV
To be provided by NRV
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback >> Reviewed
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback
To be provided by GE
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback
To be provided by NRV
To be provided by NRV >> Reviewed
Closed
To be provided by NRV
To be provided by NRV
NRV feedback
To be provided by GE later
Refer to Schedule 14.1
NRV feedback
To be provided by NRV
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
NRV feedback
GE feedback
GE feedback
NRV feedback
GE feedback
GE feedback
To be provided by GE
To be provided by NRV
To be provided by GE
NRV feedback
NRV feedback
To be provided by NRV
To be provided by GE
26%
51%
18%
11.06.2014 12.06.2014 19.06.2015
>> Reviewed
>> Reviewed
>> Reviewed
Akhfennir SCHEDULES
Contractual schedules contents
Schedule n Name of schedule
1 Specification
1.1 WTG Scope of Supply
1.2 Divison of Responsibility
1.3 Scope of work (site activities)
1.3.1 Project Management
1.3.2 Construction and Erection
1.3.3 Commissioning and Start-up
1.4 Training description & Schedule
1.5 WindSCADA description
1.5.1 WindSCADA screen snap shot example
1.6 WindCONTROL description
1.6.1 Voltage Control
1.6.2 Voltage Droop
1.6.3 Frequency droop Control
1.6.4 VAR Regulation
1.6.5 Power Factor regulator
1.6.6 WindCONTROL application guide
1.7
Description of the adaptations & capabilities of the GE WindSCADATM &
WindCONTROLTM / Master Control Description
1.7.1 LV Switchgear Interface at Turbine
1.7.2 Optical Fiber Interface description at bottom of turbine
1.7.3 Optical Fiber Interface description at Wind SCADA
1.7.4 Specification for Tyoical Fiber Optic Infrastructure (Template)
1.7.5 Description interface Metmast Systems/Wind Scada
1.7.6 SCADA Facility Requirements
1.7.7 Summury of WindSCADA Interfaces
1.8 WTG Electrical specification
1.8.1a Grid Interconnection
1.8.1b Reactive Power Capability tables
1.8.2 PSSE WTG model
1.8.3 DIGSILENT WTG model
1.8.4 Grid Code review report
1.8.5 GE WF Grid Compatibility study
1.9 Earth termination system
1.10 Remote communication requirements
1.11 WTG technical description and data
1.12 WTG components weights and dimensions
1.13 Lift description
1.14 WTG Codes and Standards
1.15 ISO Certification
1.15.1 ISO 9001 certificate
1.15.2 ISO 14 001 certificate
1.16 WTG aviation lights specification
1.17 Dust protection description
1.18 Technical description of Blade leading edge erosion protection & Track Records
1.19 Corrosion protection specification (C4/C5)
1.20 Template Commissioning procedures
1.20a Pre-Commissioning Acceptance Test - PCAT Checklist
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist
1.20c
Acceptance Test Procedure - Wind Farm Management System (SCADA
Acceptance Test)
1.21 Template erection completion procedures
1.22 Installation manual
1.23 Roads and Cranes pads description
1.24 Transportation report
1.25 Wind Free
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1
A-DA statement of Compliance
1.26.2 Track records of GE1.7-100
1.27 Condition Monitoring System
1.28a Turbine site specific power curve
1.28b Standard power curve
1.29 Machine Power Performance Test
1.30 Turbine Design climatic conditions
2
Contract Price and Schedule of Payments and Curve of
payment
3 Project and Document release Schedules
3.1 Project Schedule
3.2 Windy Days
3.3 Document Release Schedule
4 Employers Works Scope and Schedule
5 Certificates templates
5.1 Acceptance Test Certificate
5.2 Taking-Over Certificate
5.3 FOUNDATION ADAPTOR DELIVERY CERTIFICATE
5.4 TURBINE DELIVERY CERTIFICATE
5.5 ANCILLARY EQUIPMENT DELIVERY CERTIFICATE
5.6 TURBINE COMPLETION CERTIFICATE
5.7 RELIABILITY RUN COMPLETION CERTIFICATE
5.8 FACILITY COMPLETION CERTIFICATE
5.9 READINESS TO SHIP CERTIFICATE
6 Testing
6.1 Trial Run procedure
6.2 Template of Certificate of Conformity
6.3 Commissioning certificate
6.4 Erection Certificate
6.5 Inspection procedure Manual
7 World Bank Guidelines & Equator Principles
7.1 World Bank Guidelines
7.2 Equator Principles
8 Delay Liquidated Damages
9 Performance Bond
10 Parent Company Guarantee
11 Direct Agreement
12 Quality
12.1 Quality Assurance
12.1 Quality Plan
12.2 Standard Assembly Testing and Inspection Philosophy
13 HSE Plans
13,1a GE EHS Specifications-Standard (HSE PLAN Standard)
13,1b EHS Wind Construction Specificities_Module 19
13.2 Contractor's HSE PLAN
13.3 Emloyers's HSE Guidlines
14 Employer's information
14.1 List of deliveries document
14.2 Layout of WindFarm
14.3 Coordinates and delimiation of existing area
15 Customs Procedures Part I Customs Documents
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS
16.2
Site Specific certification report
16.3 ANNUAL ENERGY PRODUCTION REPORT
17 Permits
17.1 Permits Part I Employers Permits
17.2
Permits Part II Contractors Permits
17.3
Permits Part III Anticipated Permit Requirements
17.4
Permits Part IV Contractors Transportation Permit
18 Approved Subcontractors
18.1 List of approved sub-contractors
18.2 Possible suppliers for GE 1.7-100 machine
19 Foundation Loads
19.1 Loads specification
19.2 Markov matrice
19.3 Anchor Cage Package
19.4
Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine
Foundation - Template Ring Method
20 Contractor CAR Insurance Policy
21 Environmental Impact Assessment
22 Performance warranties
22.1
Performance Warranties Part I Power Curve Warranty / Measured Cp/Ct
22.2 Performance Warranties Part II Noise Warranty / Measured Noise
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals
24 Form of Legal Opinion
25 Independent expert shortlist
Total of Schedules
GE feedback
NRV feedback
To be provided by GE
To be provided by NRV
Closed
NAREVA comments
Ongoing Internal NRV validation
OK --> see markups inside document
Sent by GE with remarks --> New remakrs Sent to GE
Closed
Closed
Closed
GE will revert with a final training schedule including NRV remarks
OK --> see markups inside document
Closed
Closed
Closed
Closed
Closed
OK --> see markups inside document
Sent by GE with remarks
NRV will send the documentation of the datalogger used in the Akhfennir 1st phase.
NRV will send a base document to be completed by GE
Not received Yet (To be included in 1.7)
Ongoing by ALI
Closed
GE to complete the study over July
Closed
OK --> see markups inside document
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing --> see markups inside document. The document is for 2.5 and not for 1.7!
Sent by GE with remarks --> Some characters are not readable
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Ongoing Internal NRV validation
Ongoing Internal NRV validation
Ongoing
OK --> see markups inside document
"Technical description of Blade leading edge erosion protection & Track Records"
Ongoing --> The C4 is not treated in the document. An explaination from GE is needed
1.19 Bis sent by GE related to C5M
- PCAT should be applicable also for GE1.7-100 @80HH
- FCAT should be applicable also for GE1.7-100 @80HH
Ongoing by ALI
OK --> see markups inside document
Ongoing
Closed
Not received Yet
- A-DA should be updated for 1.79-100 @80m (Will be availabe by Spetember 2014)
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Commercial Schedule divided on three parts, to be provided by GE based on the
discussed format
Not received Yet (Updated Version)
Not received Yet (Updated Version)
It will sent by NRV
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
OK --> New schedule elaborated by NRV shared with GE
Ongoing
Ongoing
Ongoing
Ongoing
Shared by NRV
Shared by NRV
OK --> Schedule elaborated by NRV shared with GE
Commercial Schedule
To confirm if this schedule is the same as per the FSA
OK --> Schedule elaborated by NRV shared with GE
Not yet received
Ongoing
Ongoing
Ongoing
Ongoing
The Contractor shall implement all provisions to meet the Local and international Laws, the project Social and
Environmental impact studies (Schedule 21) and Contract requirements, notably in term of :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
It will sent by NRV
Ongoing
Already shared with GE
Ongoing
Ongoing
Ongoing
Refer to Schedule 14.1
To be updated based on the last Layout
List of permits provided by Employer
Refer to Schedule 14.1
Refer to Schedule 14.1
Refer to Schedule 14.1
Ongoing
- Should be updated for GE 1.79-100
- Ongoing --> CE/IEC and GE Standards conformity for each componnent and for each manufacturer to receive
Commercial Schedule
Ongoing by third party (16.06)
Not yet received
Acoustic Received --> Ongoing
Ongoing
Proposed list by GE and to be confirmed or completed by NRV
111
14 13%
Actions @GE
46 41% Actions @NRV
9 8% Closed
14 13%
23 21%
Next Step GE Comments 05.06.2014 06.06.2014
NRV feedback
GE feedback >> Reviewed >> Reviewed
Closed
Closed
Closed
GE feedback
GE feedback >> Reviewed
Closed
NRV feedback >> Reviewed
Closed
Closed
Closed
Closed
Closed
NRV feedback >> Reviewed
GE feedback >> Reviewed
NRV feedback
Closed
NRV feedback
NRV feedback
To be provided by NRV
To be provided by NRV
To be provided by GE
GE feedback >> Reviewed
To be provided by NRV >> Reviewed
Closed
Closed
NRV feedback >> Reviewed
To be provided by GE
Closed
NRV feedback >> Reviewed
NRV feedback
Closed
NRV feedback
NRV feedback
Closed
Closed
NRV feedback
GE feedback
Closed
NRV feedback
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
Closed
Closed
To be provided by GE later
Refer to Schedule 14.1
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
Closed
To be provided by GE
To be provided by GE
To be provided by GE
To be provided by NRV
To be provided by NRV
To be provided by NRV
To be provided by NRV
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback >> Reviewed
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback
To be provided by GE
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
GE feedback
To be provided by NRV
To be provided by NRV >> Reviewed
Closed
To be provided by NRV
To be provided by NRV
NRV feedback
To be provided by GE later
Refer to Schedule 14.1
NRV feedback
To be provided by NRV
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
NRV feedback
GE feedback
NRV feedback
Closed
Closed
NRV feedback
To be provided by GE
To be provided by NRV
To be provided by GE
NRV feedback
NRV feedback
To be provided by NRV
To be provided by GE
21%
54%
21%
11.06.2014 12.06.2014 19.06.2015
>> Reviewed
>> Reviewed
>> Reviewed
Contractual schedules contents
Schedule n
1
1.1
1.2
1.3
1.3.1
1.3.2
1.3.3
1.4
1.5
1.5.1
1.6
1.6.1
1.6.2
1.6.3
1.6.4
1.6.5
1.6.6
1.7
1.7.1
1.7.2
1.7.3
1.7.4
1.7.5
1.7.6
1.7.7
1.8
1.8.1a
1.8.1b
1.8.2
1.8.3
1.8.4
1.8.5
1.9
1.10
1.11
1.11bis
1.12
1.13
1.14
1.15
1.15.1
1.15.2
1.15.3
1.16
1.17
1.18
1.19
1.20
1.20a
1.20b
1.20c
1.21
1.22
1.23
1.24
1.25
1.26
1.26.1
1.26.2
1.27
1.28a
1.28b
1.29
1.30
2
3
3.1
3.2
3.3
4
4.1
4.2
4.3
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.6
5.7
5.8
5.10
6
6.1
6.2
6.3
6.4
6.3
7
7.1
7.2
8
9
10
11
12
12.1
12.1
12.2
13
13.1a
13.1b
13.2
13.3
14
14.1
14.2
14.3
14.4
14.5
15
16
16.1
16.2
16.3
17
17.1
17.2
17.3
17.4
18
18.1
18.2
19
19.1
19.2
19.3
19.4
20
21
22
22.1
22.2
23
23.1
24
25
Akhfennir SCHEDULES
Contractual schedules contents
Name of schedule
Specification
WTG Scope of Supply
Divison of Responsibility
Scope of work (site activities)
Project Management
Construction and Erection
Commissioning and Start-up
Training description & Schedule
WindSCADA description
WindSCADA screen snap shot example
WindCONTROL description
Voltage Control
Voltage Droop
Frequency droop Control
VAR Regulation
Power Factor regulator
WindCONTROL application guide
Description of the adaptations & capabilities of the GE WindSCADATM & WindCONTROLTM /
Master Control Description
LV Switchgear Interface at Turbine
Optical Fiber Interface description at bottom of turbine
Optical Fiber Interface description at Wind SCADA
Specification for Typical Fiber Optic Infrastructure (Template)
Description interface Met mast Systems
SCADA Facility Requirements
Summury of WindSCADA Interfaces
WTG Electrical specification
Grid Interconnection
Reactive Power Capability tables
PSSE WTG model
DIGSILENT WTG model
Grid Code review report
GE WF Grid Compatibility study
Earth termination system
Remote communication requirements
WTG technical description and data
High Temperature, High Altitude Operation
WTG components weights and dimensions
Lift description
WTG Codes and Standards
ISO Certification
ISO 9001 certificate
ISO 14001 certificate
ISO 18001 Certificate or Equivalent
WTG aviation lights specification
Dust protection description
Technical description of Blade leading edge erosion protection & maintenance manual of
solution
Corrosion protection specification (C4/C5)
Template Commissioning procedures
Pre-Commissioning Acceptance Test - PCAT Checklist
690V Field Commissioning Acceptance Test - FCAT Checklist
Acceptance Test Procedure - Wind Farm Management System (SCADA Acceptance Test)
Template erection completion procedures (1.21a & 1.21b)
Installation manual
Roads and Cranes pads description
Transportation report
Wind Free
Turbine Certificate, Track Reccords and List of Components suppliers
A-DA statement of Compliance
Track records of GE1.7-100
Condition Monitoring System
Turbine site specific power curve
Standard power curve
Machine Power Performance Test
Turbine Design climatic conditions
Contract Price and Schedule of Payments and Curve of payment
Project and Document release Schedules
Project Schedule
Windy Days
Document Release Schedule
Employers Works Scope and Schedule
Employers Works Scope
Employer's Work Schedule
Employer's Foundation delivery Scheme
Certificates templates
WTG ACCEPTANCE TEST CERTIFICATE
Section Taking-Over Certificate
ANCHOR CAGE PACKAGE DELIVERY CERTIFICATE
WIND TURBINE GENERATOR DELIVERY CERTIFICATE
WINDCONTROL AND WINDSCADA DELIVERY CERTIFICATE
WORKS ACCEPTANCE TEST CERTIFICATE
WIND TURBINE GENERATOR COMPLETION CERTIFICATE
WIND TURBINE GENERATOR RELIABILITY RUN COMPLETION CERTIFICATE
FACILITY COMPLETION CERTIFICATE
WORKS TAKING-OVER CERTIFICATE
SECTION DELIVERY CERTIFICATE
READINESS TO SHIP CERTIFICATE
WINDCONTROL AND WINDSCADA RELIABILITY RUN COMPLETION CERTIFICATE
Testing
Testing (Trial Run procedure)
Template of Certificate of Conformity
Commissioning certificate
Erection Certificate
Inspection procedure Manual
World Bank Guidelines & Equator Principles
World Bank Guidelines
Equator Principles
Delay Liquidated Damages
Performance Bond
Parent Company Guarantee
Direct Agreement
Quality
Quality Assurance
Quality Plan
Standard Assembly Testing and Inspection Philosophy
HSE Plans
GE EHS Specifications-Standard (HSE PLAN Standard)
EHS Wind Construction Specificities_Module 19
Contractor's HSE PLAN
Emloyers's HSE Guidlines
Employer's & Constractor's information
List of deliveries document
Layout of WindFarm
In-directs area for contractor office containers
Plan de masse prliminaire du parc extension Akhfennir
Plan de balisage de l'extension du parc
Customs Procedures Part I Customs Documents
Climatic Conditions Review
MECHANICAL LOADS ANALYSIS
Site Specific certification report
ANNUAL ENERGY PRODUCTION REPORT
Permits
Permits Part I Employers Permits
Permits Part II Contractors Permits
Permits Part III Anticipated Permit Requirements
Permits Part IV Contractors Transportation Permit
Approved Subcontractors
List of approved sub-contractors
Possible suppliers for GE 1.7-100 machine
Foundation Loads
Loads specification
Markov matrice
Anchor Cage Package
Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine Foundation - Template
Ring Method
Contractor CAR Insurance Policy
Environmental Impact Assessment
Performance warranties
Performance Warranties Part I Power Curve Warranty / Measured Cp/Ct
Performance Warranties Part II Noise Warranty / Measured Noise
Operation and Maintenance Manuals
Overviewof O&M manuals
Form of Legal Opinion
Independent expert shortlist
Total of Schedules
GE feedback
NRV feedback
To be provided by GE
To be provided by NRV
Closed
Commercial
NAREVA comments
Closed
OK --> see markups inside document
Sent by GE with remarks --> New remakrs Sent to GE
Closed
Closed
Closed
Closed
OK --> see markups inside document
Closed
Closed
Closed
Closed
Closed
Confidentiality to remove
Closed
OK --> see markups inside document
Sent by GE with remarks
By Ali
Closed
By Ali
By Ali
Closed
Not received Yet (To be included in 1.7)
Closed
Closed
GE will send an updated version including NRV comments
GE to complete the study over July
Closed
Closed
Closed
By Ali
Closed
Closed
Ongoing Internal NRV validation --> Markups inside document
Sent by GE with remarks
Closed
Closed
Closed
Closed
OK --> see markups inside document
"Technical description of Blade leading edge erosion protection & Track Records" -->
What about lifetime and frequecy to change it?
Ongoing --> The C4 is not treated in the document. An explaination from GE is needed
1.19 Bis sent by GE related to C5M
- PCAT should be applicable also for GE1.7-100 @80HH
- FCAT should be applicable also for GE1.7-100 @80HH
By Ali
Closed
Closed
Closed
Not available by GE --> Add in the Windfree description the temperature limitation
that it is equivalent to the WTG operation limits (40C)
- A-DA should be updated for 1.79-100 @80m (Will be availabe by Spetember 2014)
Closed
By Matine
Waiting Site calibration analysis results
Included in schedule 1.11
Commercial Schedule divided on three parts, to be provided by GE
based on the discussed format
Not received Yet (Updated Version)
Not received Yet (Updated Version)
Idem as Schedule 14.1 - List of deliveries document
For definitif review
For definitif review
For definitif review
For definitif review
For definitif review
Not applicable as defined in Terms of the Payment Schedule / Contract
Not applicable as defined in Terms of the Payment Schedule
For definitif review
For definitif review
Not applicable as defined in Terms of the Payment Schedule
Not applicable as defined in Terms of the Payment Schedule
To review with ML & MM
Closed
Deleted
Deleted
Shared by NRV with 2nd comments of NRV
Shared by NRV with 2nd comments of NRV
OK --> Schedule elaborated by NRV shared with GE
Commercial Schedule
To confirm if this schedule is the same as per the FSA
OK --> Schedule elaborated by NRV shared with GE
Not yet received
Closed
Ongoing --> Pargaraph in Page 4 to be clarified --> By Matine
Closed
Closed
The Contractor shall implement all provisions to meet the Local and international
Laws, the project Social and Environmental impact studies (Schedule 21) and Contract
requirements, notably in term of :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
By Rochdi
Ongoing
Closed
By FZ
Closed
Closed
Ongoing (Check with ML & MM)
To be updated based on the Site Calibration analysis results
Refer to Schedule 14.1
To be updated based on the Site Calibration analysis results
List of permits provided by Employer
Refer to Schedule 14.1
Refer to Schedule 14.1
Refer to Schedule 14.1
Closed
Closed
Closed
Closed
Commercial Schedule
Ongoing by third party (Will be shared by 18.07)
Not yet received --> Level of warranty (98%)
Acoustic Received --> Ongoing (Warranted noise level is mising)
Closed
Proposed list by GE and to be confirmed or completed by NRV
112
30 27%
Actions @GE
14 13% Actions @NRV
7 6% Closed
4 4%
42 38%
6 5%
Next Step GE Comments 05.06.2014 06.06.2014
Closed
GE feedback >> Reviewed >> Reviewed
Closed
Closed
Closed
Closed
GE feedback >> Reviewed
Closed
Closed >> Reviewed
Closed
Closed
Closed
Closed
Closed
Closed >> Reviewed
GE feedback >> Reviewed
NRV feedback
Closed
NRV feedback
NRV feedback
Closed
GE feedback
To be provided by GE
GE feedback >> Reviewed
GE feedback >> Reviewed
Closed
Closed
GE feedback >> Reviewed
To be provided by GE
Closed
Closed >> Reviewed
Closed
NRV feedback
Closed
Closed
GE feedback
Closed
Closed
Closed
Closed
GE feedback
To be provided by GE later
Refer to Schedule 14.1
Refer to Schedule 14.1
GE feedback
GE feedback
NRV feedback
Closed
Closed
GE feedback
Closed
To be provided by GE later
Refer to Schedule 14.1
Closed
GE feedback
GE feedback
GE feedback
GE feedback
Commercial
To be provided by GE
To be provided by GE
GE feedback
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback >> Reviewed
Closed
Refer to Sechdule 5
Refer to Schedule 5
GE Feedback
GE feedback
GE feedback
Commercial
Commercial
Commercial
Commercial
Closed
NRV feedback
Closed
Closed
GE feedback
To be provided by NRV
GE feedback >> Reviewed
Closed
To be provided by NRV
Closed
Closed
To be provided by NRV
GE Feedback
To be provided by GE later
Refer to Schedule 14.1
GE Feedback
GE Feedback
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
GE feedback
Closed
GE feedback
Closed
Closed
Closed
To be provided by GE
To be provided by NRV
To be provided by GE
GE feedback
Closed
Commercial
To be provided by GE
33%
16%
38%
11.06.2014 12.06.2014 19.06.2015
>> Reviewed
>> Reviewed
>> Reviewed
Contractual schedules contents
Schedule n
1
1.1
1.2
1.3
1.3.1
1.3.2
1.3.3
1.4
1.5
1.5.1
1.6
1.6.1
1.6.2
1.6.3
1.6.4
1.6.5
1.6.6
1.6.7
1.7
1.7.1
1.7.2
1.7.3
1.7.4
1.7.5
1.7.6
1.7.7
1.8
1.8.1a
1.8.1b
1.8.2
1.8.3
1.8.4
1.8.5
1.8.6
1.9
1.10
1.11
1.11bis
1.12
1.13
1.14
1.15
1.15.1
1.15.2
1.15.3
1.16
1.17
1.18
1.19
1.20
1.20a
1.20b
1.20c
1.21
1.22
1.23
1.24
1.25
1.26
1.26.1
1.26.2
1.27
1.28a
1.28b
1.29
1.30
2
3
3.1
3.2
3.3
4
4.1
4.2
4.3
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.6
5.7
5.8
5.10
6
6.1
6.2
6.3
6.4
6.3
7
7.1
7.2
8
9
10
11
12
12.1
12.1
12.2
13
13.1a
13.1b
13.2
13.3
14
14.1
14.2
14.3
14.4
14.5
15
16
16.1
16.2
16.3
17
17.1
17.2
17.3
17.4
18
18.1
18.2
19
19.1
19.2
19.3
19.4
20
21
22
22.1
22.2
22,2a
23
23.1
24
25
Akhfennir SCHEDULES
Contractual schedules contents
Name of schedule
Specification
WTG Scope of Supply
Divison of Responsibility
Scope of work (site activities)
Project Management
Construction and Erection
Commissioning and Start-up
Training description & Schedule
WindSCADA description
WindSCADA screen snap shot example
WindCONTROL description
Voltage Control
Voltage Droop
Frequency droop Control
VAR Regulation
Power Factor regulator
WindCONTROL application guide
Template_WindControl_Option_Req_Sheet_20140615
Description of the adaptations & capabilities of the GE WindSCADATM & WindCONTROLTM /
Master Control Description
LV Switchgear Interface at Turbine
Optical Fiber Interface description at bottom of turbine
Optical Fiber Interface description at Wind SCADA
Specification for Typical Fiber Optic Infrastructure (Template)
Description interface Met mast Systems
SCADA Facility Requirements
Summury of WindSCADA Interfaces
WTG Electrical specification
Grid Interconnection
Reactive Power Capability tables
PSSE WTG model
DIGSILENT WTG model
Grid Code review report
IEC power quality test report
GE WF Grid Compatibility study
Earth termination system
Remote communication requirements
WTG technical description and data
High Temperature, High Altitude Operation
WTG components weights and dimensions
Lift description
WTG Codes and Standards
ISO Certification
ISO 9001 certificate
ISO 14001 certificate
ISO 18001 Certificate or Equivalent
WTG aviation lights specification
Dust protection description
Technical description of Blade leading edge erosion protection & maintenance manual of
solution
Corrosion protection specification (C4/C5)
Template Commissioning procedures
Pre-Commissioning Acceptance Test - PCAT Checklist
690V Field Commissioning Acceptance Test - FCAT Checklist
Acceptance Test Procedure - Wind Farm Management System (SCADA Acceptance Test)
Template erection completion procedures (1.21a & 1.21b)
Installation manual
Roads and Cranes pads description
Transportation report
Wind Free
Turbine Certificate, Track Reccords and List of Components suppliers
A-DA statement of Compliance
Track records of GE1.7-100
Condition Monitoring System
Turbine site specific power curve
Standard power curve
Machine Power Performance Test
Turbine Design climatic conditions
Contract Price and Schedule of Payments and Curve of payment
Project and Document release Schedules
Project Schedule
Windy Days
Document Release Schedule
Employers Works Scope and Schedule
Employers Works Scope
Employer's Work Schedule
Employer's Foundation delivery Scheme
Certificates templates
WTG ACCEPTANCE TEST CERTIFICATE
Section Taking-Over Certificate
ANCHOR CAGE PACKAGE DELIVERY CERTIFICATE
WIND TURBINE GENERATOR DELIVERY CERTIFICATE
WINDCONTROL AND WINDSCADA DELIVERY CERTIFICATE
WORKS ACCEPTANCE TEST CERTIFICATE
WIND TURBINE GENERATOR COMPLETION CERTIFICATE
WIND TURBINE GENERATOR RELIABILITY RUN COMPLETION CERTIFICATE
FACILITY COMPLETION CERTIFICATE
WORKS TAKING-OVER CERTIFICATE
SECTION DELIVERY CERTIFICATE
READINESS TO SHIP CERTIFICATE
WINDCONTROL AND WINDSCADA RELIABILITY RUN COMPLETION CERTIFICATE
Testing
Testing (Trial Run procedure)
Template of Certificate of Conformity
Commissioning certificate
Erection Certificate
Inspection procedure Manual
World Bank Guidelines & Equator Principles
World Bank Guidelines
Equator Principles
Delay Liquidated Damages
Performance Bond
Parent Company Guarantee
Direct Agreement
Quality
Quality Assurance
Quality Plan
Standard Assembly Testing and Inspection Philosophy
HSE Plans
GE EHS Specifications-Standard (HSE PLAN Standard)
EHS Wind Construction Specificities_Module 19
Contractor's HSE PLAN
Emloyers's HSE Guidlines
Employer's & Constractor's information
List of deliveries document
Layout of WindFarm
In-directs area for contractor office containers
Plan de masse prliminaire du parc extension Akhfennir
Plan de balisage de l'extension du parc
Customs Procedures Part I Customs Documents
Climatic Conditions Review
MECHANICAL LOADS ANALYSIS
Site Specific certification report
ANNUAL ENERGY PRODUCTION REPORT
Permits
Permits Part I Employers Permits
Permits Part II Contractors Permits
Permits Part III Anticipated Permit Requirements
Permits Part IV Contractors Transportation Permit
Approved Subcontractors
List of approved sub-contractors
Possible suppliers for GE 1.7-100 machine
Foundation Loads
Loads specification
Markov matrice
Anchor Cage Package
Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine Foundation - Template
Ring Method
Contractor CAR Insurance Policy
Environmental Impact Assessment
Performance warranties
Performance Warranties Part I Power Curve Warranty / Measured Cp/Ct
Performance Warranties Part II Noise Warranty / Measured Noise
22.2a_Amendment to product acoustic specification
Operation and Maintenance Manuals
Overviewof O&M manuals
Form of Legal Opinion
Independent expert shortlist
Total of Schedules
GE feedback
NRV feedback
To be provided by GE
To be provided by NRV
Closed
Commercial
NAREVA comments
Closed
OK --> see markups inside document
Sent by GE with remarks --> New remakrs Sent to GE
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
By Ali
By Ali
Closed
included in 1.7
Closed
Closed
GE to provide the study over September
GE to complete the study over July
Closed
Closed
Closed
By Ali
Closed
Closed
Closed
Closed
Closed
Closed
OK --> see markups inside document
"Technical description of Blade leading edge erosion protection & Track Records" -->
What about lifetime and frequecy to change it?
Ongoing --> The C4 is not treated in the document. An explaination from GE is needed
1.19 Bis sent by GE related to C5M
- PCAT should be applicable also for GE1.7-100 @80HH
- FCAT should be applicable also for GE1.7-100 @80HH
By Ali
Closed
Closed
Closed
Not available by GE --> Add in the Windfree description the temperature limitation
that it is equivalent to the WTG operation limits (40C)
- A-DA should be updated for 1.79-100 @80m (Will be availabe by Spetember 2014)
Closed
Closed
Closed
Waiting Site calibration analysis results
Included in schedule 1.11
Commercial Schedule divided on three parts, to be provided by GE
based on the discussed format
Not received Yet (Updated Version)
Not received Yet (Updated Version)
Idem as Schedule 14.1 - List of deliveries document
For definitif review
For definitif review
For definitif review
For definitif review
For definitif review
Not applicable as defined in Terms of the Payment Schedule / Contract
Not applicable as defined in Terms of the Payment Schedule
For definitif review
For definitif review
Not applicable as defined in Terms of the Payment Schedule
Not applicable as defined in Terms of the Payment Schedule
To review with ML & MM
Closed
Deleted
Deleted
Shared by NRV with 2nd comments of NRV
Shared by NRV with 2nd comments of NRV
OK --> Schedule elaborated by NRV shared with GE
Commercial Schedule
To confirm if this schedule is the same as per the FSA
OK --> Schedule elaborated by NRV shared with GE
Not yet received
Closed
Closed
Closed
The Contractor shall implement all provisions to meet the Local and international
Laws, the project Social and Environmental impact studies (Schedule 21) and Contract
requirements, notably in term of :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
By Rochdi
Ongoing
Closed
By FZ
Closed
Closed
Ongoing (Check with ML & MM)
To be updated based on the Site Calibration analysis results
Refer to Schedule 14.1
To be updated based on the Site Calibration analysis results
List of permits provided by Employer
Refer to Schedule 14.1
Refer to Schedule 14.1
Refer to Schedule 14.1
Closed
Closed
Closed
Commercial Schedule
Ongoing by third party (Will be shared by 18.07)
Not yet received --> Level of warranty (98%)
Acoustic Received --> Ongoing (Warranted noise level is mising)
Closed
Proposed list by GE and to be confirmed or completed by NRV
114
12 11%
Actions @GE
23 20% Actions @NRV
6 5% Closed
4 4%
53 46%
6 5%
Next Step GE Comments 05.06.2014 06.06.2014
Closed
NRV feedback >> Reviewed >> Reviewed
Closed
Closed
Closed
Closed
Closed >> Reviewed
Closed
Closed >> Reviewed
Closed
Closed
Closed
Closed
Closed
Closed >> Reviewed
Closed
Closed
>> Reviewed
Closed
Closed
NRV feedback
NRV feedback
Closed
Closed
Closed
GE feedback >> Reviewed
GE feedback >> Reviewed
Closed
Closed
Closed >> Reviewed
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE
Closed
Closed >> Reviewed
Closed
NRV feedback
Closed
Closed
NRV feedback
Closed
Closed
Closed
Closed
GE feedback
To be provided by GE later
Refer to Schedule 14.1
Refer to Schedule 14.1
NRV feedback
NRV feedback
NRV feedback
Closed
Closed
NRV feedback
Closed
To be provided by GE later
Refer to Schedule 14.1
Closed
Closed
Closed
NRV feedback
NRV feedback
Commercial
To be provided by GE
To be provided by GE
GE feedback
GE feedback
GE feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback
NRV feedback >> Reviewed
Closed
Refer to Sechdule 5
Refer to Schedule 5
Closed
NRV feedback
NRV feedback
Commercial
Commercial
Commercial
Commercial
Closed
Closed
Closed
GE feedback
To be provided by NRV
GE feedback >> Reviewed
Closed
To be provided by NRV
Closed
Closed
To be provided by NRV
GE Feedback
To be provided by GE later
Refer to Schedule 14.1
GE Feedback
Closed
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
To be provided by GE later
Refer to Schedule 14.1
Closed
GE feedback
GE feedback
Closed
Closed
Closed
To be provided by GE
To be provided by NRV
To be provided by GE
NRV feedback
NRV feedback
Closed
Commercial
To be provided by GE
16%
24%
46%
11.06.2014 12.06.2014 19.06.2015
>> Reviewed
>> Reviewed
>> Reviewed
Akhfennir SCHEDULES Total of Schedules 117
Contractual schedules contents GE feedback 10 9% Actions @GE 11% NRV feedback 20 17% Actions @NRV 18%
To be provided by GE 3 3% Closed 56%
To be provided by NRV 1 1%
Closed 66 56%
Commercial 6 5%
Schedule n Name of schedule NAREVA comments Next Step GE Comments 05.06.2014 06.06.2014 11.06.2014 12.06.2014 19.06.2015
1.2 Divison of Responsibility NRV feedback
1.4 Training description & Schedule By Matteo NRV feedback
1.7.3 Optical Fiber Interface description at Wind SCADA By Ali --> Include WTG and WindCONTROL NRV feedback
1.7.4 Specification for Typical Fiber Optic Infrastructure (Template) By Ali NRV feedback
1.7.7 Summury of WindSCADA Interfaces
WindSCADA & WindCONTROL Electrical connection Scheme
Not received Yet (To be included in 1.7)
To be provided in Schedule 14.1
To be provided by GE in Schedule
14.1
1.8.1a Grid Interconnection NRV feedback 1.8.1b Reactive Power Capability tables NRV feedback
1.8.5 GE WF Grid Compatibility study GE to complete the study over July To be provided by GE
1.17 Dust protection description OK --> see markups inside document GE feedback
1.18 Technical description of Blade leading edge erosion protection & maintenance manual of
solution
"Technical description of Blade leading edge erosion protection &Track Records" --> What
about lifetime and frequecy to change it?
To be provided by GE later
Refer to Schedule 14.1
1
. Acceptance Test Procedure - Wind FarmManagement System(SCADA Acceptance Test) By Ali NRV feedback
1.26.1 A-DA statement of Compliance - A-DA should be updated for 1.79-100 @80m(Will be availabe by Spetember 2014) To be provided by GE later
Refer to Schedule 14.1 >> Reviewed 1.29 Machine Power Performance Test Validation du clause Chapeau + Blades Cleanning + Commrecial part (Ch 6) GE feedback >> Reviewed 3.1 Project Schedule GE feedback
3.2 Windy Days GE Feedback
3.3 Anchor Cage delivery Schedule To be provided by NRV
################ Employers Works Scope NRV feedback
################ Employer's Work Schedule GE feedback
################ WTG ACCEPTANCE TEST CERTIFICATE For definitif review NRV feedback
################ Section Taking-Over Certificate For definitif review NRV feedback
################ ANCHOR CAGE PACKAGE DELIVERY CERTIFICATE For definitif review NRV feedback
################ WIND TURBINE GENERATOR DELIVERY CERTIFICATE For definitif review NRV feedback
################ WINDCONTROL AND WINDSCADA DELIVERY CERTIFICATE
WORKS ACCEPTANCE TEST CERTIFICATE For definitif review NRV feedback
################ FACILITY COMPLETION CERTIFICATE
WORKS TAKING-OVER CERTIFICATE For definitif review NRV feedback
################ SECTION DELIVERY CERTIFICATE For definitif review NRV feedback
6.1 Testing (Trial Run procedure) By MM NRV feedback >> Reviewed
################ Emloyers's HSE Guidlines GE Feedback
16.1 MECHANICAL LOADS ANALYSIS To be updated based on the Site Calibration analysis results GE Feedback
16.2 Site Specific certification report Refer to Schedule 14.1 To be provided by GE later
Refer to Schedule 14.1 ################ ANNUAL ENERGY PRODUCTION REPORT To be updated based on the Site Calibration analysis results GE Feedback
################ Permits Part II Contractors Permits
Refer to Schedule 14.1 To be provided by GE later
Refer to Schedule 14.1
################ Permits Part III Anticipated Permit Requirements
Refer to Schedule 14.1 To be provided by GE later
Refer to Schedule 14.1
################ Permits Part IV Contractors Transportation Permit
Refer to Schedule 14.1 To be provided by GE later
Refer to Schedule 14.1 19.1 Loads specification GE feedback
################ Stairs and ducting description By Ali NRV Feedback
################ Tensionning torque value To be provided by GE later
Refer to Schedule 14.1 20 Contractor CAR Insurance Policy Commerci al Schedul e To be provided by GE
21 Envi ronmental I mpact Assessment Ongoi ng GE Feedback
################ Performance Warranties Part I Power Curve Warranty NRV Feedback
################ Performance Warranties Part II Noise Power Warranty NRV Feedback
22.2c Machine Noise Performance Test document Ongoing --> Add in the Schedule that i case of Curtailement, LDs (AS SWP) NRV Feedback
25 Independent expert shortlist Proposed l i st by GE and to be confi rmed or compl eted by NRV To be provided by GE
Akhfennir SCHEDULES Total of Schedules 122
Contractual schedules contents GE feedback 18 15% Actions @GE 20% NRV feedback 18 15% Actions @NRV 16%
To be provided by GE after signature
Refer to Schedule 14.1 6 5% Closed 58%
To be provided by NRV 1 1%
Closed 71 58%
Commercial 6 5%
Schedule n Name of schedule NAREVA comments Next Step
########### Specification
1.1 WTG Scope of Supply Closed Closed
1.2 Divison of Responsibility NRV feedback
1.3 Scope of work (site activities) 1.3.1 Project Management Closed Closed
1.3.2 Construction and Erection Closed Closed
1.3.3 Commissioning and Start-up Closed Closed
1.4 Training description & Schedule By Matteo GE feedback
1.5 WindSCADA description Closed Closed
1.5.1 WindSCADA screen snap shot example Closed Closed
1.6 WindCONTROL description Closed
1.6.1 Voltage Control Closed Closed
1.6.2 Voltage Droop Closed Closed
1.6.3 Frequency droop Control Closed Closed
1.6.4 VAR Regulation Closed Closed
1.6.5 Power Factor regulator Confidentiality to remove Closed
1.6.6 WindCONTROL application guide Closed Closed
1.6.7 Template_WindControl_Option_Req_Sheet_20140615 Closed Closed
################ Description of the adaptations & capabilities of the GE WindSCADATM & WindCONTROLTM /
Master Control Description Closed Closed
1.7.1 LV Switchgear Interface at Turbine Closed Closed
1.7.2 Optical Fiber Interface description at bottomof turbine Closed Closed
1.7.3 Optical Fiber Interface description at Wind SCADA By Ali --> Include WTG and WindCONTROL NRV feedback
1.7.4 Specification for Typical Fiber Optic Infrastructure (Template) By Ali NRV feedback
1.7.5 Description interface Met mast Systems Closed Closed
1.7.6 SCADA Facility Requirements Closed
1.7.7 WindSCADA & WindCONTROL Electrical connection Scheme To be provided in Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1 1.8 WTG Electrical specification 1.8.1a Grid Interconnection NRV feedback 1.8.1b Reactive Power Capability tables NRV feedback 1.8.2 PSSE WTG model Closed Closed
1.8.3 DIGSILENT WTG model Closed Closed
1.8.4 Grid Code reviewreport Closed Closed
1.8.5 Power Quality IEC Test report Closed Closed
1.8.6 GE WF Grid Compatibility study GE to complete the study over July GE feedback
1.9 Earth termination system Closed Closed
1.10 Remote communication requirements Closed Closed
1.11 WTG technical description and data Closed Closed
1.11bis High Temperature, High Altitude Operation By Ali Closed
1.12 WTG components weights and dimensions Closed Closed
1.13 Lift description Closed Closed
1.14 WTG Codes and Standards Closed Closed
1.15 ISO Certification 1.15.1 ISO 9001 certificate Closed Closed
1.15.2 ISO 14001 certificate Closed Closed
1.15.3 ISO 18001 Certificate or Equivalent Closed Closed
1.16 WTG aviation lights specification Closed Closed
1.17 Dust protection description OK --> see markups inside document GE feedback GE will provide by
end of week 36 (Greg)
1.18 Technical description of Blade leading edge erosion protection & maintenance manual of
solution
"Technical description of Blade leading edge erosion protection & Track Records" --
> What about lifetime and frequecy to change it?
To be provided by GE after signature
Refer to Schedule 14.1 1.19 Corrosion protection specification (C4/C5) Closed 1.20 Template Commissioning procedures 1.20a Pre-Commissioning Acceptance Test - PCAT Checklist Closed Closed
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist Closed Closed
1
. Acceptance Test Procedure - Wind FarmManagement System(SCADA Acceptance Test) By Ali NRV feedback
1.21 Template erection completion procedures (1.21a & 1.21b) Closed Closed
1.22 Installation manual Closed Closed
################ Roads and Cranes pads description Closed Closed
1.24 Transportation report Closed Closed
1.25 Wind Free Not available by GE --> Add in the Windfree description the temperature limitation
that it is equivalent to the WTG operation limits (40C)
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1 A-DA statement of Compliance - A-DA should be updated for 1.79-100 @80m(Will be availabe by Spetember
2014) GE feedback
1.26.2 Track records of GE1.7-100 Closed Closed
1.27 Condition Monitoring System Closed Closed
1.28a Turbine site specific power curve Closed Closed
1.28b Standard power curve Closed Closed
1.29 Machine Power Performance Test Validation du clause Chapeau + Blades Cleanning + Commrecial part (Ch 6) GE feedback Objective : ready by end of week 36
1.30 Daily Construction report tempalte Closed Closed
###########
Contract Pri ce and Schedul e of Payments and Curve of payment
Commerci al Schedul e di vi ded on three parts, to be
provi ded by GE based on the di scussed format
Commercial
########### Project and Document release Schedules
3.1 Project Schedule GE feedback Objective : ready by end of week 36
3.2 Windy Days GE Feedback
Objective : ready by end of week 36
3.3 Anchor Cage delivery Schedule To be provided by NRV
########### Employers Works Scope and Schedule
################ Employers Works Scope NRV feedback
################ Employer's Work Schedule GE feedback
################ Employer's Foundation delivery Scheme Closed
########### Certificates templates
################ WTG ACCEPTANCE TEST CERTIFICATE For definitif review NRV feedback
################ Section Taking-Over Certificate For definitif review NRV feedback
################ ANCHOR CAGE PACKAGE DELIVERY CERTIFICATE For definitif review NRV feedback
################ WIND TURBINE GENERATOR DELIVERY CERTIFICATE For definitif review NRV feedback
################ WINDCONTROL AND WINDSCADA DELIVERY CERTIFICATE
WORKS ACCEPTANCE TEST CERTIFICATE For definitif review NRV feedback
################ WIND TURBINE GENERATOR COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule / Contract
################ WIND TURBINE GENERATOR RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
################ FACILITY COMPLETION CERTIFICATE
WORKS TAKING-OVER CERTIFICATE For definitif review NRV feedback
################ SECTION DELIVERY CERTIFICATE For definitif review NRV feedback
################ READINESS TO SHIP CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
5.10 WINDCONTROL AND WINDSCADA RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
########### Testing
6.1 Testing (Trial Run procedure) By MM GE feedback GE will provide by
mid of week 36 (Gabriella) 6.2 Template of Certificate of Conformity Closed Closed
6.3 Commissioning certificate Deleted Refer to Sechdule 5
6.4 Erection Certificate Deleted Refer to Schedule 5
################ Inspection procedure Manual Closed
########### World Bank Guidelines & Equator Principles
################ World Bank Guidelines Shared by NRV with 2nd comments of NRV Closed
################ Equator Principles Shared by NRV with 2nd comments of NRV Closed
########### Delay Liquidated Damages OK --> Schedul e el aborated by NRV shared wi th GE Commercial
########### Performance Bond Commerci al Schedul e Commercial
10 Parent Company Guarantee To confi rm i f thi s schedul e i s the same as per the FSA Commercial
11 Direct Agreement OK --> Schedul e el aborated by NRV shared wi th GE Commercial
12 Quality
12.1 Quality Assurance Not yet received ################ Quality Plan Closed Closed
12.2 Standard Assembly Testing and Inspection Philosophy By MM
########### HSE Plans 13.1a GE EHS Specifications-Standard (HSE PLAN Standard) Closed Closed
13.1b EHS Wind Construction Specificities_Module 19 Closed Closed
################ Contractor's HSE PLAN
The Contractor shall implement all provisions to meet the Local and international
Laws, the project Social and Environmental impact studies (Schedule 21) and
Contract requirements, notably in termof :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
################ Emloyers's HSE Guidlines GE Feedback GE will provide by
end of week 37 (Greg)
14 Employer's & Constractor's information
################ List of deliveries document Closed Closed
################ Layout of WindFarm Closed Closed
################ In-directs area for contractor office containers By FZ Closed
################ Plan de masse prliminaire du parc extension Akhfennir Closed Closed
################ Plan de balisage de l'extension du parc Closed Closed
################ Customs Procedures Part I Customs Documents Closed Closed
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS report To be updated based on the Site Calibration analysis results Closed
16.2 Site Specific certification report Refer to Schedule 14.1 GE Feedback
################ ANNUAL ENERGY PRODUCTION REPORT To be updated based on the Site Calibration analysis results Closed
17 Permits
################ Permits Part I Employers Permits Closed Closed
################ Permits Part II Contractors Permits Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part III Anticipated Permit Requirements Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part IV Contractors Transportation Permit Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
18 Approved Subcontractors
18.1 List of approved sub-contractors Closed Closed
################ Possible suppliers for GE 1.7-100 machine Closed Closed
19 Foundation Loads
19.1 Loads specification Ongoi ng GE feedback GE will provide by
week 36 (Gabriella) ################ Markov matrice Closed Closed
19.3 Anchor Cage Package Closed Closed
################ Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine Foundation - Template
Ring Method Closed Closed
################ Stairs and ducting description By Ali NRV Feedback
################ Tensionning torque value To be provided by GE after signature
Refer to Schedule 14.1
20 Contractor CAR I nsurance Pol i cy Ongoi ng GE Feedback
21 Envi ronmental I mpact Assessment Ongoi ng GE Feedback Objective : ready by end of week 36
22 Performance warranties
################ Performance Warranties Part I Power Curve Warranty NRV Feedback
22.1a Warranted Power Curve Ongoi ng GE Feedback Objective : ready by end of week 36
22.1b Standard Power Curve for Information Only Ongoi ng GE Feedback
Objective : ready by end of week 36
22.1c Machine Power Performance Test Ongoi ng GE Feedback Isn't the same as 1.29 ? ################ Performance Warranties Part II Noise Power Warranty NRV Feedback
22.2a Warranted Noise level NewDoc for teh warranted Noise Level Closed
22.2b Standard Noise levels for Information Only Closed
22.2c Machine Noise Performance Test document Ongoing --> Add in the Schedule that i case of Curtailement, LDs (AS SWP) NRV Feedback
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals Closed Closed
24 Form of Legal Opinion Commercial
################ Independent expert shortlist Proposed list by GE and to be confirmed or completed by NRV GE Feedback
Akhfennir SCHEDULES Total of Schedules 122
Contractual schedules contents GE feedback 16 13% Actions @GE 20% NRV feedback 15 12% Actions @NRV 13%
To be provided by GE after signature
Refer to Schedule 14.1 8 7% Closed 61%
To be provided by NRV 1 1%
Closed 74 61%
Commercial 6 5%
Schedule n Name of schedule NAREVA comments Next Step
########### Specification
1.1 WTG Scope of Supply Closed Closed
1.2 Divison of Responsibility NRV feedback Sent by GE on Sept 3rd
1.3 Scope of work (site activities) 1.3.1 Project Management Closed Closed
1.3.2 Construction and Erection Closed Closed
1.3.3 Commissioning and Start-up Closed Closed
1.4 Training description & Schedule By Matteo GE feedback Matto ; FW37 1.5 WindSCADA description Closed Closed
1.5.1 WindSCADA screen snap shot example Closed Closed
1.6 WindCONTROL description Closed
1.6.1 Voltage Control Closed Closed
1.6.2 Voltage Droop Closed Closed
1.6.3 Frequency droop Control Closed Closed
1.6.4 VAR Regulation Closed Closed
1.6.5 Power Factor regulator Confidentiality to remove Closed
1.6.6 WindCONTROL application guide Closed Closed
1.6.7 Template_WindControl_Option_Req_Sheet_20140615 Closed Closed
################ Description of the adaptations & capabilities of the GE WindSCADATM & WindCONTROLTM /
Master Control Description Closed Closed
1.7.1 LV Switchgear Interface at Turbine Closed Closed
1.7.2 Optical Fiber Interface description at bottomof turbine Closed Closed
1.7.3 Optical Fiber Interface description at Wind SCADA By Ali --> Include WTG and WindCONTROL NRV feedback
1.7.4 Specification for Typical Fiber Optic Infrastructure (Template) By Ali NRV feedback
1.7.5 Description interface Met mast Systems Closed Closed
1.7.6 SCADA Facility Requirements Closed
1.7.7 WindSCADA & WindCONTROL Electrical connection Scheme Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1 1.8 WTG Electrical specification
1.8.1a Grid Interconnection NRV feedback
1.8.1b Reactive Power Capability tables NRV feedback
1.8.2 PSSE WTG model Closed Closed
1.8.3 DIGSILENT WTG model Closed Closed
1.8.4 Grid Code reviewreport Closed Closed
1.8.5 Power Quality IEC Test report Closed Closed
1.8.6 GE WF Grid Compatibility study GE to complete the study over July NRV feedback Conference settled on 05 Sept
1.9 Earth termination system Closed Closed
1.10 Remote communication requirements Closed Closed
1.11 WTG technical description and data Closed Closed
1.11bis High Temperature, High Altitude Operation By Ali Closed
1.12 WTG components weights and dimensions Closed Closed
1.13 Lift description Closed Closed
1.14 WTG Codes and Standards Closed Closed
1.15 ISO Certification 1.15.1 ISO 9001 certificate Closed Closed
1.15.2 ISO 14001 certificate Closed Closed
1.15.3 ISO 18001 Certificate or Equivalent Closed Closed
1.16 WTG aviation lights specification Closed Closed
1.17 Dust protection description OK --> see markups inside document GE feedback Greg ; 10 Sept
1.18 Technical description of Blade leading edge erosion protection & maintenance manual of
solution
"Technical description of Blade leading edge erosion protection & Track Records" --
> What about lifetime and frequecy to change it?
To be provided by GE after signature
Refer to Schedule 14.1
1.19 Corrosion protection specification (C4/C5) Closed 1.20 Template Commissioning procedures 1.20a Pre-Commissioning Acceptance Test - PCAT Checklist Closed Closed
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist Closed Closed
1
.
2
Acceptance Test Procedure - Wind FarmManagement System(SCADA Acceptance Test) By Ali NRV feedback
1.21 Template erection completion procedures (1.21a & 1.21b) Closed Closed
1.22 Installation manual Closed Closed
################ Roads and Cranes pads description Closed Closed
1.24 Transportation report Closed Closed
1.25 Wind Free Not available by GE --> Add in the Windfree description the temperature limitation
that it is equivalent to the WTG operation limits (40C)
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1 A-DA statement of Compliance Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
1.26.2 Track records of GE1.7-100 Closed Closed
1.27 Condition Monitoring System Closed Closed
1.28a Turbine site specific power curve Closed Closed
1.28b Standard power curve Closed Closed
1
.
2
Machine Power Performance Test Validation du clause Chapeau + Blades Cleanning + Commrecial part (Ch 6) NRV feedback Sent by GE on Sept 3rd
1.30 Daily Construction report tempalte Closed Closed
1
. Machine Noise Performance Test Ongoing --> Add in the Schedule that i case of Curtailement, LDs (AS SWP) NRV feedback Could it be closed ?
1.32 Standard Product Noise Specification Ongoing --> Add in the Schedule that i case of Curtailement, LDs (AS SWP) Closed
Gabriella ; 10 Sept
###########
Contract Pri ce and Schedul e of Payments and Curve of payment
Commerci al Schedul e di vi ded on three parts, to be
provi ded by GE based on the di scussed format
Commercial
########### Project and Document release Schedules
3.1 Project Schedule GE feedback 12-Sep
3.2 Windy Days Closed
3.3 Anchor Cage delivery Schedule
To be provided by NRV
T
########### Employers Works Scope and Schedule
################ Employers Works Scope NRV feedback
################ Employer's Work Schedule Closed Sanity check by
Gabriella / Grgory
################ Employer's Foundation delivery Scheme Closed
########### Certificates templates
################ WTG ACCEPTANCE TEST CERTIFICATE For definitif review GE feedback Youssef ; 12 Sept
################ Section Taking-Over Certificate For definitif review GE feedback Youssef ; 12 Sept
################ ANCHOR CAGE PACKAGE DELIVERY CERTIFICATE For definitif review GE feedback Youssef ; 12 Sept
################ WIND TURBINE GENERATOR DELIVERY CERTIFICATE For definitif review GE feedback Youssef ; 12 Sept
################ WINDCONTROL AND WINDSCADA DELIVERY CERTIFICATE
WORKS ACCEPTANCE TEST CERTIFICATE For definitif review GE feedback Youssef ; 12 Sept ################ WIND TURBINE GENERATOR COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule / Contract
################ WIND TURBINE GENERATOR RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
################ FACILITY COMPLETION CERTIFICATE
WORKS TAKING-OVER CERTIFICATE For definitif review GE feedback Youssef ; 12 Sept
################ SECTION DELIVERY CERTIFICATE For definitif review GE feedback Youssef ; 12 Sept ################ READINESS TO SHIP CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
5.10 WINDCONTROL AND WINDSCADA RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
########### Testing
6.1 Testing (Trial Run procedure) NRV feedback Sent by GE on Sept 3rd
6.2 Template of Certificate of Conformity Closed Closed
6.3 Commissioning certificate Deleted Refer to Sechdule 5
6.4 Erection Certificate Deleted Refer to Schedule 5
################ Inspection procedure Manual Closed
########### World Bank Guidelines & Equator Principles
################ World Bank Guidelines Shared by NRV with 2nd comments of NRV Closed
################ Equator Principles Shared by NRV with 2nd comments of NRV Closed
########### Delay Liquidated Damages OK --> Schedul e el aborated by NRV shared wi th GE Commercial
########### Performance Bond Commerci al Schedul e Commercial
10 Parent Company Guarantee To confi rm i f thi s schedul e i s the same as per the FSA Commercial
11 Direct Agreement OK --> Schedul e el aborated by NRV shared wi th GE Commercial
12 Quality
12.1 Quality Assurance Not yet received ################ Quality Plan Closed Closed
12.2 Standard Assembly Testing and Inspection Philosophy By MM
########### HSE Plans 13.1a GE EHS Specifications-Standard (HSE PLAN Standard) Closed Closed
13.1b EHS Wind Construction Specificities_Module 19 Closed Closed
################ Contractor's HSE PLAN
The Contractor shall implement all provisions to meet the Local and international
Laws, the project Social and Environmental impact studies (Schedule 21) and
Contract requirements, notably in termof :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning ################ Emloyers's HSE Guidlines GE Feedback Greg ; 08 Sept
14 Employer's & Constractor's information
################ List of deliveries document Closed Closed
################ Layout of WindFarm Closed Closed
################ In-directs area for contractor office containers Closed Closed
################ Plan de masse prliminaire du parc extension Akhfennir Closed Closed
################ Plan de balisage de l'extension du parc Closed Closed
################ WTG labeling
################ Customs Procedures Part I Customs Documents Closed Closed
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS report To be updated based on the Site Calibration analysis results Closed
16.2 Site Specific certification report Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ ANNUAL ENERGY PRODUCTION REPORT To be updated based on the Site Calibration analysis results Closed
17 Permits
################ Permits Part I Employers Permits Closed Closed
################ Permits Part II Contractors Permits Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part III Anticipated Permit Requirements Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part IV Contractors Transportation Permit Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
18 Approved Subcontractors
18.1 List of approved sub-contractors Closed Closed
################ Possible suppliers for GE 1.7-100 machine Closed Closed
19 Foundation Loads
19.1 Loads specification Ongoing NRV Feedback Sent by GE on Sept 4
################ Markov matrice Closed Closed
19.3 Anchor Cage Package Closed Closed
################ Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine Foundation - Template
Ring Method Closed Closed
################ Stairs and ducting description By Ali NRV Feedback
################ Tensionning torque value To be provided by GE after signature
Refer to Schedule 14.1
20 Contractor CAR I nsurance Pol i cy GE Feedback ??
21 Envi ronmental I mpact Assessment GE Feedback Gabriella ; 10 Sept
22 Performance warranties
################ Performance Warranties Part I Power Curve Warranty NRV Feedback
22.1a Warranted Power Curve Ongoing Closed
22.1b Power Curve Percentage Guarantee GE Feedback Gabriella ; 10 Sept
22.1c Machine Power Performance Test Included in 1.29
################ Performance Warranties Part II Noise Power Warranty NRV Feedback
22.2a Warranted Noise level NewDoc for teh warranted Noise Level Closed
22.2b Sound Power Level Guarantee GE Feedback Gabriella ; 10 Sept
22.2c Machine Noise Performance Test document Included in 1.31
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals Closed Closed
24 Form of Legal Opinion Commercial
################ Independent expert shortlist Proposed list by GE and to be confirmed or completed by NRV GE Feedback ??
Akhfennir SCHEDULES Total of Schedules 122
Contractual schedules contents GE feedback 7 6% Actions @GE 11% NRV feedback 17 14% Actions @NRV 16%
To be provided by GE after signature
Refer to Schedule 14.1 7 6% Closed 66%
To be provided by NRV 2 2%
Closed 81 66%
Commercial 6 5%
Schedule n Name of schedule NAREVA comments Next Step
########### Specification
1.1 WTG Scope of Supply Closed Closed
1.2 Divison of Responsibility NRV feedback Sent by GE on Sept 3rd
1.3 Scope of work (site activities) 1.3.1 Project Management Closed Closed
1.3.2 Construction and Erection Closed Closed
1.3.3 Commissioning and Start-up Closed Closed
1.4 Training description & Schedule By Matteo GE feedback Matto ; FW37 1.5 WindSCADA description Closed Closed
1.5.1 WindSCADA screen snap shot example Closed Closed
1.6 WindCONTROL description Closed
1.6.1 Voltage Control Closed Closed
1.6.2 Voltage Droop Closed Closed
1.6.3 Frequency droop Control Closed Closed
1.6.4 VAR Regulation Closed Closed
1.6.5 Power Factor regulator Confidentiality to remove Closed
1.6.6 WindCONTROL application guide Closed Closed
1.6.7 Template_WindControl_Option_Req_Sheet_20140615 Closed Closed Sent by GE 12 Sept
################ Description of the adaptations & capabilities of the GE WindSCADATM & WindCONTROLTM /
Master Control Description Closed Closed Sent by GE 12 Sept 1.7.1 LV Switchgear Interface at Turbine Closed Closed
1.7.2 Optical Fiber Interface description at bottomof turbine Closed Closed
1.7.3 Optical Fiber Interface description at Wind SCADA By Ali --> Include WTG and WindCONTROL NRV feedback
1.7.4 Specification for Typical Fiber Optic Infrastructure (Template) By Ali NRV feedback
1.7.5 Description interface Met mast Systems Closed Closed
1.7.6 SCADA Facility Requirements Closed
1.7.7 WindSCADA & WindCONTROL Electrical connection Scheme Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1 1.8 WTG Electrical specification
1.8.1a Grid Interconnection NRV feedback Sent by GE 12 Sept
1.8.1b Reactive Power Capability tables Closed Closed Sent by GE 12 Sept 1.8.2 PSSE WTG model Closed Closed
1.8.3 DIGSILENT WTG model Closed Closed
1.8.4 Grid Code reviewreport Closed Closed
1.8.5 Power Quality IEC Test report Closed Closed
1.8.6 GE WF Grid Compatibility study GE to complete the study over July GE feedback GE EC will send by 16.09 1.9 Earth termination system Closed Closed
1.10 Remote communication requirements Closed Closed
1.11 WTG technical description and data Closed Closed
1.11bis High Temperature, High Altitude Operation By Ali Closed
1.12 WTG components weights and dimensions Closed Closed
1.13 Lift description Closed Closed
1.14 WTG Codes and Standards Closed Closed
1.15 ISO Certification 1.15.1 ISO 9001 certificate Closed Closed
1.15.2 ISO 14001 certificate Closed Closed
1.15.3 ISO 18001 Certificate or Equivalent Closed Closed
1.16 WTG aviation lights specification Closed Closed
1.17 Dust protection description OK --> see markups inside document GE feedback
Greg ; 10 Sept
1.18 Technical description of Blade leading edge erosion protection & maintenance manual of
solution
"Technical description of Blade leading edge erosion protection & Track Records" --> What
about lifetime and frequecy to change it?
To be provided by GE after signature
Refer to Schedule 14.1
1.19 Corrosion protection specification (C4/C5) Closed 1.20 Template Commissioning procedures 1.20a Pre-Commissioning Acceptance Test - PCAT Checklist Closed Closed
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist Closed Closed
1
. Acceptance Test Procedure - Wind FarmManagement System(SCADA Acceptance Test) By Ali NRV feedback
1.21 Template erection completion procedures (1.21a & 1.21b) Closed Closed
1.22 Installation manual Closed Closed
################ Roads and Cranes pads description Closed Closed
1.24 Transportation report Closed Closed
1.25 Wind Free Not available by GE --> Add in the Windfree description the temperature limitation that it is
equivalent to the WTG operation limits (40C)
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1 A-DA statement of Compliance Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
1.26.2 Track records of GE1.7-100 Closed Closed
1.27 Condition Monitoring System Closed Closed
1.28a Turbine site specific power curve Closed Closed
1.28b Standard power curve Closed Closed
1 Machine Power Performance Test Validation du clause Chapeau + Blades Cleanning + Commrecial part (Ch 6) NRV feedback Sent by GE on Sept 3rd
1.30 Daily Construction report tempalte Closed Closed
1 Machine Noise Performance Test Ongoing --> Add in the Schedule that i case of Curtailement, LDs (AS SWP) NRV feedback
1.32 Standard Product Noise Specification Ongoing --> Add in the Schedule that i case of Curtailement, LDs (AS SWP) Closed
###########
Contract Pri ce and Schedul e of Payments and Curve of payment
Commerci al Schedul e di vi ded on three parts, to be provi ded
by GE based on the di scussed format
Commercial
########### Project and Document release Schedules
3
. Project Schedule NRV feedback Sent by GE on Sept 3rd
3.2 Windy Days Closed
3.3 Anchor Cage delivery Schedule
To be provided by NRV
########### Employers Works Scope and Schedule
################ Employers Works Scope NRV feedback
################ Employer's Work Schedule NRV feedback
################ Employer's Foundation delivery Scheme Closed
########### Certificates templates
################ WTG ACCEPTANCE TEST CERTIFICATE Closed
################ Section Taking-Over Certificate Closed
################ ANCHOR CAGE PACKAGE DELIVERY CERTIFICATE Closed
################ WIND TURBINE GENERATOR DELIVERY CERTIFICATE Closed
################ WINDCONTROL AND WINDSCADA DELIVERY CERTIFICATE
WORKS ACCEPTANCE TEST CERTIFICATE Closed
################ WIND TURBINE GENERATOR COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule / Contract
################ WIND TURBINE GENERATOR RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
################ FACILITY COMPLETION CERTIFICATE
WORKS TAKING-OVER CERTIFICATE Closed
################ SECTION DELIVERY CERTIFICATE Closed
################ READINESS TO SHIP CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
5.10 WINDCONTROL AND WINDSCADA RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
########### Testing
6.1 Testing (Trial Run procedure) NRV feedback Sent by GE on Sept 3rd
6.2 Template of Certificate of Conformity Closed Closed
6.3 Commissioning certificate Deleted Refer to Sechdule 5
6.4 Erection Certificate Deleted Refer to Schedule 5
################ Inspection procedure Manual Closed
########### World Bank Guidelines & Equator Principles
################ World Bank Guidelines Shared by NRV with 2nd comments of NRV Closed
################ Equator Principles Shared by NRV with 2nd comments of NRV Closed
########### Delay Liquidated Damages OK --> Schedul e el aborated by NRV shared wi th GE Commercial
########### Performance Bond Commerci al Schedul e Commercial
10 Parent Company Guarantee To confi rm i f thi s schedul e i s the same as per the FSA Commercial
11 Direct Agreement OK --> Schedul e el aborated by NRV shared wi th GE Commercial
12 Quality
12.1 Quality Assurance Not yet received ################ Quality Plan Closed Closed
12.2 Standard Assembly Testing and Inspection Philosophy By MM
########### HSE Plans 13.1a GE EHS Specifications-Standard (HSE PLAN Standard) Closed Closed
13.1b EHS Wind Construction Specificities_Module 19 Closed Closed
################ Contractor's HSE PLAN
The Contractor shall implement all provisions to meet the Local and international Laws, the
project Social and Environmental impact studies (Schedule 21) and Contract requirements,
notably in termof :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning
13.2 Emloyers's HSE Guidlines To be provided by NRV
14 Employer's & Constractor's information
################ List of deliveries document Closed Closed
################ Layout of WindFarm Closed Closed
################ In-directs area for contractor office containers Closed Closed
################ Plan de masse prliminaire du parc extension Akhfennir Closed Closed
################ Plan de balisage de l'extension du parc Closed Closed
################ WTG labeling
################ Customs Procedures Part I Customs Documents Closed Closed
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS report To be updated based on the Site Calibration analysis results Closed
16.2 Site Specific certification report Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ ANNUAL ENERGY PRODUCTION REPORT To be updated based on the Site Calibration analysis results Closed
17 Permits
################ Permits Part I Employers Permits Closed Closed
################ Permits Part II Contractors Permits Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part III Anticipated Permit Requirements Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part IV Contractors Transportation Permit Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
18 Approved Subcontractors
18.1 List of approved sub-contractors Closed Closed
################ Possible suppliers for GE 1.7-100 machine Closed Closed
19 Foundation Loads
19.1 Loads specification Ongoing NRV Feedback Sent by GE on Sept 4
################ Markov matrice Closed Closed
19.3 Anchor Cage Package Closed Closed
################ Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine Foundation - Template
Ring Method Closed Closed
################ Stairs and ducting description By Ali NRV Feedback
19.6 Tensi onni ng torque val ue GE Feedback Gabriella ; 15 Sept
20 Contractor CAR I nsurance Pol i cy GE Feedback ??
21 Envi ronmental I mpact Assessment GE Feedback
22 Performance warranties
################ Performance Warranties Part I Power Curve Warranty NRV Feedback
22.1a Warranted Power Curve Ongoing Closed
22.1b Power Curve Percentage Guarantee Ongoi ng NRV Feedback
22.1c Machine Power Performance Test Included in 1.29
################ Performance Warranties Part II Noise Power Warranty NRV Feedback
22.2a Warranted Noise level NewDoc for teh warranted Noise Level Closed
22.2b Sound Power Level Guarantee NRV Feedback
22.2c Machine Noise Performance Test document Included in 1.31
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals Closed Closed
24 Form of Legal Opinion Commercial
################ Independent expert shortlist Proposed list by GE and to be confirmed or completed by NRV GE Feedback ??
Akhfennir SCHEDULES Total of Schedules 118
Contractual schedules contents GE feedback 10 8% Actions @GE 14% NRV feedback 2 2% Actions @NRV 3%
5% 460
To be provided by GE after signature
Refer to Schedule 14.1 7 6% Closed 75%
444.4867357 To be provided by NRV 1 1%
Closed 88 75%
Commercial 7 6%
Schedule n Name of schedule NAREVA comments Next Step Pending
########### Specification
1.1 WTG Scope of Supply Closed Closed
1.2 Divison of Responsibility Closed Closed Sent by GE on Sept 3rd X 1.3 Scope of work (site activities) 1.3.1 Project Management Closed Closed
1.3.2 Construction and Erection Closed Closed
1.3.3 Commissioning and Start-up Closed Closed
1 Training description & Schedule By Matteo NRV feedback Matto ; FW37
1.5 WindSCADA description Closed Closed
1.5.1 WindSCADA screen snap shot example Closed Closed
1.6 WindCONTROL description Closed
1.6.1 Voltage Control Closed Closed
1.6.2 Voltage Droop Closed Closed
1.6.3 Frequency droop Control Closed Closed
1.6.4 VAR Regulation Closed Closed
1.6.5 Power Factor regulator Closed Closed
1.6.6 WindCONTROL application guide Closed Closed
1.6.7 Template_WindControl_Option_Req_Sheet_20140615 Closed Closed Sent by GE 12 Sept
################ Description of the adaptations & capabilities of the GE WindSCADATM & WindCONTROLTM /
Master Control Description Closed Closed Sent by GE 12 Sept 1.7.1 LV Switchgear Interface at Turbine Closed Closed
1.7.2 Optical Fiber Interface description at bottomof turbine Closed Closed
1.7.3 Optical Fiber Interface description at Wind SCADA Closed Closed
1.7.4 Specification for Typical Fiber Optic Infrastructure (Template) Refer to Schedule 14.1 To be provided by GE beforesignature
Refer to Schedule 14.1 1.7.5 Description interface Met mast Systems Closed Closed
1.7.6 SCADA Facility Requirements Closed
1.7.7 WindSCADA & WindCONTROL Electrical connection Scheme Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1 1.8 WTG Electrical specification
1.8.1a Grid Interconnection WidnFree --> 40C external ambiant temperature GE feedback Sent by GE 12 Sept 1.8.1b Reactive Power Capability tables Closed Closed Sent by GE 12 Sept 1.8.2 PSSE WTG model Closed Closed
1.8.3 DIGSILENT WTG model Closed Closed
1.8.4 Grid Code reviewreport Wording to change GE feedback
1.8.5 Power Quality IEC Test report Closed Closed
1.8.6 GE WF Grid Compatibility study GE to complete the study over July GE feedback GE EC will send by 16.09 X
1.9 Earth termination system Closed Closed
1.10 Remote communication requirements Closed Closed
1.11 WTG technical description and data Closed Closed
1.11bis High Temperature, High Altitude Operation By Ali Closed
1.12 WTG components weights and dimensions Closed Closed
1.13 Lift description Closed Closed
1.14 WTG Codes and Standards Closed Closed
1.15 ISO Certification 1.15.1 ISO 9001 certificate Closed Closed
1.15.2 ISO 14001 certificate Closed Closed
1.15.3 ISO 18001 Certificate or Equivalent Closed Closed
1.16 WTG aviation lights specification Closed Closed
1.17 Dust protection description OK --> see markups inside document GE feedback Greg ; will be send 16 Sept
1.18 Technical description of Blade leading edge erosion protection & maintenance manual of
solution
"Technical description of Blade leading edge erosion protection & Track Records" --> What
about lifetime and frequecy to change it?
To be provided by GE after signature
Refer to Schedule 14.1
1.19 Corrosion protection specification (C4/C5) Closed 1.20 Template Commissioning procedures 1.20a Pre-Commissioning Acceptance Test - PCAT Checklist Closed Closed
1.20b 690V Field Commissioning Acceptance Test - FCAT Checklist Closed Closed
1.20c Acceptance Test Procedure - Wind FarmManagement System(SCADA Acceptance Test) Closed Closed
1.21 Template erection completion procedures (1.21a & 1.21b) Closed Closed
1.22 Installation manual Closed Closed
################ Roads and Cranes pads description Closed Closed
1.24 Transportation report Closed Closed
1.25 Wind Free Not available by GE --> Add in the Windfree description the temperature limitation that it is
equivalent to the WTG operation limits (40C)
1.26 Turbine Certificate, Track Reccords and List of Components suppliers
1.26.1 A-DA statement of Compliance Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
1.26.2 Track records of GE1.7-100 Closed Closed
1.27 Condition Monitoring System Closed Closed
################ Standard power curve Closed Closed
1.29 Machine Power Performance Test Validation du clause Chapeau + Blades Cleanning + Commrecial part (Ch 6) GE feedback Sent by GE on Sept 3rd X
1.30 Daily Construction report tempalte Closed Closed
1.31 Machine Noise Performance Test Closed Closed
1.32 Standard Product Noise Specification Ongoing --> Add in the Schedule that i case of Curtailement, LDs (AS SWP) Closed
###########
Contract Pri ce and Schedul e of Payments and Curve of payment
Commerci al Schedul e di vi ded on three parts, to be provi ded
by GE based on the di scussed format
Commercial
########### Project and Document release Schedules
3 Project Schedule NRV feedback Sent by GE on Sept 3rd
3.2 Windy Days Closed
3.3 Anchor Cage delivery Schedule To be provided by NRV
########### Employers Works Scope and Schedule
################ Employers Works Scope Closed
################ Employer's Work Schedule A l'attente d'clatement de l'installation des turbines par Section GE feedback
################ Employer's Foundation delivery Scheme Closed
########### Certificates templates
################ WTG ACCEPTANCE TEST CERTIFICATE Closed
################ Section Taking-Over Certificate Closed
################ ANCHOR CAGE PACKAGE DELIVERY CERTIFICATE Closed
################ WIND TURBINE GENERATOR DELIVERY CERTIFICATE Closed
################ WINDCONTROL AND WINDSCADA DELIVERY CERTIFICATE
WORKS ACCEPTANCE TEST CERTIFICATE Closed
################ WIND TURBINE GENERATOR COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule / Contract
################ WIND TURBINE GENERATOR RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
################ FACILITY COMPLETION CERTIFICATE
WORKS TAKING-OVER CERTIFICATE Closed
################ SECTION DELIVERY CERTIFICATE Closed
################ READINESS TO SHIP CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
5.10 WINDCONTROL AND WINDSCADA RELIABILITY RUN COMPLETION CERTIFICATE Not applicable as defined in Terms of the Payment Schedule
########### Testing
6.1 Testing (Trial Run procedure) Les markups en jaune confirmer par GE GE Feedback Sent by GE on Sept 3rd 6.2 Template of Certificate of Conformity Closed Closed
6.3 Commissioning certificate Deleted Refer to Sechdule 5
6.4 Erection Certificate Deleted Refer to Schedule 5
################ Inspection procedure Manual Closed
########### World Bank Guidelines & Equator Principles
################ World Bank Guidelines Shared by NRV with 2nd comments of NRV Closed
################ Equator Principles Shared by NRV with 2nd comments of NRV Closed
########### Delay Liquidated Damages OK --> Schedul e el aborated by NRV shared wi th GE Commercial
########### Performance Bond Commerci al Schedul e Commercial
10 Parent Company Guarantee To confi rm i f thi s schedul e i s the same as per the FSA Commercial
11 Direct Agreement OK --> Schedul e el aborated by NRV shared wi th GE Commercial
12 Quality
12.1 Quality Assurance Not yet received ################ Quality Plan Closed Closed
12.2 Standard Assembly Testing and Inspection Philosophy
13 HSE Plans
13.1a GE EHS Specifications-Standard (HSE PLAN Standard) Closed Closed
13.1b EHS Wind Construction Specificities_Module 19 Closed Closed
################ Contractor's HSE PLAN
The Contractor shall implement all provisions to meet the Local and international Laws, the
project Social and Environmental impact studies (Schedule 21) and Contract requirements,
notably in termof :
i. Appointing qualified coordinator(s) to manage and control HSE matters
ii. Equipped ambulance on site 24/24h and 7/7 day with a qualified team
iii. Site cleaning ################ Emloyers's HSE Guidlines Closed
14 Employer's & Constractor's information
################ List of deliveries document Closed Closed
################ Layout of WindFarm Closed Closed
################ In-directs area for contractor office containers Closed Closed
################ Plan de masse prliminaire du parc extension Akhfennir Closed Closed
################ Plan de balisage de l'extension du parc Closed Closed
################ WTG labeling
################ Customs Procedures Part I Customs Documents Closed Closed
16 Climatic Conditions Review
16.1 MECHANICAL LOADS ANALYSIS report To be updated based on the Site Calibration analysis results Closed
16.2 Site Specific certification report Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ ANNUAL ENERGY PRODUCTION REPORT To be updated based on the Site Calibration analysis results Closed
17 Permits
################ Permits Part I Employers Permits Closed Closed
################ Permits Part II Contractors Permits Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part III Anticipated Permit Requirements Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
################ Permits Part IV Contractors Transportation Permit Refer to Schedule 14.1 To be provided by GE after signature
Refer to Schedule 14.1
18 Approved Subcontractors
18.1 List of approved sub-contractors Closed Closed
################ Possible suppliers for GE 1.7-100 machine Closed Closed
19 Foundation Loads
19.1 Loads specification Closed Closed Sent by GE on Sept 4 ################ Markov matrice Closed Closed
19.3 Anchor Cage Package Closed Closed
################ Installation Procedure of the Anchor Bolt Assembly in the Wind Turbine Foundation - Template
Ring Method Closed Closed
################ Stairs and ducting description Closed Closed
################ Tensionning torque value Mis dans le DOR Gabriella ; 15 Sept
20 Contractor CAR Insurance Policy Commercial
21 Environmental Impact Assessment Closed Closed
22 Performance warranties
################ Performance Warranties Part I Power Curve Warranty
22.1a Warranted Power Curve Ongoing Closed
22.1b Power Curve Percentage Guarantee Ongoi ng GE Feedback
22.1c Machine Power Performance Test Included in 1.29
################ Performance Warranties Part II Noise Power Warranty
22.2a Warranted Noise level NewDoc for teh warranted Noise Level Closed
22.2b Sound Power Level Guarantee GE Feedback
22.2c Machine Noise Performance Test document Included in 1.31
23 Operation and Maintenance Manuals
23.1 Overviewof O&M manuals Closed Closed
24 Form of Legal Opinion Commercial
################ Independent expert shortlist Proposed list by GE and to be confirmed or completed by NRV GE Feedback ??