SVC Safaniyah (BSP) Punch List (4) XLSX 1

PUNCH LIST
Project Title: Construction of SVC Safaniyah 380/230 KV (BSP) Substation
Date: 28, MAY. 2015

The Following deficiencies have noted during walk through inspection and the details and categories ar
Items
Description of the deficiency
SVC (Static Var Compensation) Safaniyah (BSP)

OFFICE ROOM
1
Still civil work in progress, not yet completed.
RELAY ROOM
2
Still civil work in progress, not yet completed.
COMMUNICATION ROOM (SCADA ROOM)
10
Door Name plate not yet provided.

Floor Finishing work not yet completed
Door Grounding not yet provided.
Door not yet Balance properly.
From roof side fall sealing cover not yet provided.
All temporary lights should be removed from scada room.
Splicing box not yet lebeld properly.
Ferules not yet provided In coming & out going cables of splicing
box.
11
For Data Cabinet Cable label is temporary it should be provided

permanently.
3
4
5
6
7
8
9
12
13
14
15
16
17
18
Data Cabinet Panel down side not yet properly sealed.

Data Cabinet panel grounding not yet properly provided.
Data Cables should be cover with cable tray properly.
All Sockets & Telephone jacks labels not yet provided.
Telephone set not yet provided in scada room.
Fire Extinguisher labels not yet provided.
From floor basement side too much dust & flameable material
should be removed properly.
CONTROL ROOM
19
20
21
22
23

Door lock is damage its not work properly.
Door floor side finishing work not yet completey.
Fire alarm equipment floor side extra hole should be coverd
properly.
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Fire alarm chanel side covering plate not yet provided.

All Sockets & Telephone jacks labels not yet provided.
Telephone set not yet provided.
HVAC Control panels All labels are pasted with the paper tape it
should be permanently.
HVAC Control Panel wiring work not yet completely.
DDC Control Cable tray not yet grounded.
HVAC Duct flow Air Direction not yet provided.
HVAC Panel down side not yet coverd properly.
Single Line diagram not yet past on the wall.
Sign Board should be installed out side the control building.
First aid box should be provided in thecontrol room.
All emergency lights not yet installed properly.
Stretcher & Breathing Apparatus should be provided.
Fire alarm Mimic Panel should be installed properly.
One Spare box should be installed for keeping the document of
STW & PEA.
Key Box should be installed in the room.
Fire Alarm work is in progress not yet complete.
HVAC Duct opening side on the wall too much gap it should be
coverd with properly.
43
All Temporary lights & Flameable material should be removed.
44
45
46
47

Floor side Extra hole should be coverd properly.
For Fire alarm panel platform should be provide.
DC Portable light not yet provided.
X2+B5 (PROTECTION INTERFACE -2) PANEL
R4+R1 TCR3 MAIN PROTECTION PANEL
R4+R2 TCR3 BACK UP PROTECTION PANEL
R5+R1 DTF1/2 MAIN PROTECTION PANEL
R5+R2 DTF1/2 BACK UP PROTECTION PANEL
R7+R1 DTF 3/4 MAIN PROTECTION PANEL
R7+R2 DTF 3/4 BACK UP PROTECTION PANEL
R11+R1 AUX TRANSFORMER MAIN PROTECTION PANEL
R11+R2 AUX TRANSFORMER BACK UP PROTECTION PANEL
R12+R1 GROUND TRANSFORMER MAIN PROTECTION PANEL
R12+R2 GROUND TRANSFORMER BACK UP PROTECTION PANEL
DSM (X3+P3) PANEL

R03+R1 MV BUSBAR MAIN PROTECTION PANEL
R1+R1 TCR1 MAIN PROTECTION PANEL
R1+R2 TCR1 BACK UP PROTECTION PANEL
R2+R1 TSC1 MAIN PROTECTION PANEL
R2+R2 TSC1 BACK UP PROTECTION PANEL
R3+R1 TCR2 MAIN PROTECTION PANEL.
R3+R2 TCR2 BACK UP PROTECTION PANEL.
X2+B4 PROTECTION INTERFACE-1 PANEL
U3+J3 DC MEASURING TCR3 PANEL
U2+J2 VALVE BASE ELECTRONIC TCR2/TSC3
U1+J1 VALVE BASE ELECTRONIC TCR1/TSC1
U1+J1 SVC CONTROL PANEL
X3+P2 DIGITAL FAULT RECORDER -2
X3+P1 DIGITAL FAULT RECORDER -1
R02+R2 TRANSFORMER MAIN II PROTECTION PANEL
R02+R1 TRANSFORMER MAIN I PROTECTION PANEL
R01+R2 HV LINK MAIN II PROTECTION PANEL
R01+R1 HV LINK MAIN I PROTECTION PANEL
X2+B3 BINARY INTERFACE-3 PANEL
X1+U3 COMMUNICATION/SCADA INTERFCAE-2 PANEL
X1+U2 COMMUNICATION/SCADA INTERFCAE-1 PANEL
X1+U1 H1M1 CUBICAL PANEL
48
All above panels Control Cables Feruling not yet done properly.
49
All above panels T.B. Labels are Temporary it should be

permanently.
50
All above Panels door grounding is very loose it should be tight

properly.
51
All above panels Fiber optical Cable Plugs labels are temporary it
should be permanent.
52
All above panels Control cables should be dressed properly.
53
All above panels FT Switches label are temporary it should be

permanent.
54
All above panels Some door locks are damage it should be repaire.
55
56
57
All above panels name plates should be provide steel less steel in
graved on top side.
All above panels extra hole in the panel should be covered.
All CT.PT.AC & DC Cables should be dressed separately & properly.
AUXILIARY ROOM
MAIN DCDB PANEL
58
59
60

door side floor finishing work not yet doe.
61
62
125 Volts Main DCDB Panel name plate should be provide Steen
less steel in graved on the top side.
All MCB's Label are temporary it should be permanently.
63
64
65
66
67
Main DCDB Panel Power & Control cables have no Ferules it should
be provide clearly.
All Sockets & Telephone Jacks have no label in the panels.
Extra Holes should be cover in the panels properly.
Panels lights not working.
All panels cable trough covers not yet provided.
68
Many places T.B. Labels are missing it should be provide

permanently.
69
70
71
Some control cables are hanging in the panels it should be protect.

Bus bar side plastic sheet for protection not yet provided.
Single line diagram should be past on the panel
MAIN ACDB PANEL

72
73
74
All MCB's Busbar side plastic sheet not yet provided.

Un necessary material should be removed from the panels.
75
Many cables are hanging in the panels its not yet connected.
Main ACDB Panel name plate should be provide Steen less steel in
graved on the top side.
Incomer-1.Incmer-2 & Bustie labels not properly.
Single line diagram should be past on the panel
Tool Board not yet installed in the Main ACDB Panel.
Telephone set not yet provide the Auxiliary room.
Floor side finishing work not yet completed.
76
77
78
79
80
81
82
83
84
85
86
Main DCDB Panel Power & Control cables have no Ferules it should
be provide clearly.
Bustie-2 & Incomer-2 labels not yet provided properly.
Many power cables are touching with the panel body it should be
protect.
BATTERY CHARGER PANELS

87
88
89
90
91
92
All Battery Chargers name plate not yet installed on the panel.
All Power & control cables & Ferules not yet provided.
ATS Name plate not yet provide.
In ATS Q1,2,3 & 4 Label not yet provide properly.
93
94
95
Many extra control cables are still inside the panel it should be
removed permanently.
Cables glands not yet grounded.
TSC (THERESTOR SWITCH CAPACITOR) PANEL.

96
TSC (THERESTOR SWITCH CAPACITOR) panel name plate not yet

provide on each sets.
TCR (THERESTOR CONTROL REACTOR) PANEL.

97
TSC (THERESTOR SWITCH REACTOR) panel name plate not yet

provide on each sets.
DTT (DRY TYPE TRANSFORMERS) PANELS.

98
Both Dry type Transformers Name plate not yet provided.

Dry Type Transformer down side covering plate not yet provided.
99

100
101
102
103
Panle name plate not yet provided.

Too much dust is inside it should be removed,
panel lock is damage it should be repair.
All control cables ferules not yet provided.
VOLTAGE STEPLIZER PANEL

104
All Power & Control Cables Ferules not yet provided.
105
106
107
Main Labels (R.Y.& B) Should be provide on up side the panels.

All Fuses name labels not yet provided in the panel.
Al panels are installed very close with the wall no ventilation.
108
Some control cables are hanging in the panels it should be protect.
MAIN LIGHTING (DB) PANEL.

109
110
111
112

All Contactors labels is temporary it should be in permanent.
All MCB's Busbar side plastic sheet not yet provided.
113
Power cable not dressed properly it touching with the panel body.
114
115
Many places T.B. Labels are missing it should be provide

permanently.
Grounding cables are very loose it should be tight.
OUT DOOR LIGHTING (DB) PANEL.

116
117
118
119
120
121
122
123
124

All Control cables trough covers are open.
All grounding cables are very loose it should be tight.
spare heater is hanging it should be installed properly.
All T.B marking is missing it should be provide.
All BCB's Labels are temporary it should be in permanently.
Panel name plate not yet installes on up side.
All control cables are not dressing properly inside the panel.
INDOOR LIGHTING PANEL

125
Work in progress still not yet completed.
BATTERY MONITORING PANEL 1 & 2.

126
127
128
129
130
131
132

From down side covering plat not yet provided.
Many grounding cables still not yet connected.
single line diagram not yet past on the panels.
door allignment not yet proper it should be proper.
EMERGENCY LIGHTING PANEL.

133
134
135
136

Many grounding cables still not yet connected.
137
Many control cables are hanging in the panel it should be sequred.
138
139
All MCB's Label are temporary it should be permanently.

Ampere meter control cables still not yet connected.
33 & 13.8 KV SWITCH GEAR ROOM.

140
141
142
143
144
145
146
147
Door name plate not yet provided.

Tool Board not yet installed on the wall.
Telephone set not yet provided.
Mimic diagram labels not yet provided.
FM200 Cylinder chanel not yet grounded.
From floor side opening should be cover properly.
148
panel side covering plates are open it should be tight with nut
bolts.
149
Panel back side labels are wrong it should be provide correctly.
150
151
152
Between the panels chacker plate is missing it should be provide.

153
154
on mimic diagram Earth switch sign is balck it should be green.

All Exit lights should be in RED Colour not in Green colour.
155
156
157
158
All FT Switches labels are missing it should be provided

permanently.
DC Portable light not yet provided.
All emergency lights not yet installed properly.
Feeder marking /number plates should be provided on the back
side on upper & bottom portion.
EXIT DOORS 1 & 2

159
160
161
162
163
164
165
Both doors are not yet grounded.

Both doors are nat yet provided labels.
Door finishing work not yet completed,
Main door slop is not proper.
Exit light not yet installed.
Civil work is remaining on the wall from door side.
TOILET
166
167

Door balancing work is remaining.
168
169
170
Civil work still not yet completed.

Electrical works not yet completed.
All works in progress.
TCR (THERESTOR CONTROL REACTOR) ROOM 1,2 &

3
171
172
173

174
175
176
177
Control panel contro cables Ferules not yet provided properly.

Control Panel name plate should be installed from up side.
Every cooling components should be identified.
178
179
180
For both motors information plates should be provide properly.

All socket labeling not yet done.
Every Promary Equipment R,Y, & B should be clearly marked.
181
All control cables ducts should be cover the steel covering plates.
182
183
HVAC not yet installed in the TCR 1,2 & 3 rooms.it should be
installed.
Safety warning plates should be installed on the indoor fence.
185
Interlocking instruction plates should be installed on the every

fence gates.
Cooling system Single line diagram should be installed on the wall
with glass frame in all TCR 1,2 & 3 rooms.
186
187
Provide inlet & oulet arrow sticker additional on water flow pipes.
188
189
190
Fiber optical cable trays should be cover with the covering plates.
All control cable sould be cover with covering plates.
Many grounding cables are dressed on the control cables it should
be segregates.
191
192
REINWASSER Pure water EAU Pure have no label it should be

provide labels permanently.
For Heater Panel Name plate not yet provided on up side.
184
193
194
195
Power & control cables ferules not yet provided in the Heater Panel.
Many grounding cables are loose it should be tight properly.
Both motors frame should be grounded properly.
196
Every water pressure gauges have no labels it should be provide.
197
198
Every control cables have extra cable tie it should be cut it

properly.
Every flunge joints should be provide lebels.
199
200
CT Junction Box control cables should be cover with the plates.

HVAC extra holes should be cover from wall side.
TSC (THERESTOR SWITCH CAPACITOR) ROOM.

201
202
203

204
205
206
207
Control panel contro cables Ferules not yet provided properly.

Control Panel name plate should be installed from up side.
Every cooling components should be identified.
208
209
210
211
212
213
For both motors information plates should be provide properly.

All socket labeling not yet done.
Every Promary Equipment R,Y, & B should be clearly marked.
All control cables ducts should be cover the steel covering plates.
HVAC not yet installed in the TSC room.it should be installed.
Safety warning plates should be installed on the indoor fence.
215
Interlocking instruction plates should be installed on the every

fence gates.
Cooling system Single line diagram should be installed on the wall
with glass frame in all TSC room.
216
217
Provide inlet & oulet arrow sticker additional on water flow pipes.
218
219
Fiber optical cable trays should be cover with the covering plates.
All control cable sould be cover with covering plates.
214
221
222
Many grounding cables are dressed on the control cables it should

be segregates.
REINWASSER Pure water EAU Pure have no label it should be
provide labels permanently.
For Heater Panel Name plate not yet provided on up side.
223
224
225
Power & control cables ferules not yet provided in the Heater Panel.
Many grounding cables are loose it should be tight properly.
Both motors frame should be grounded properly.
226
Every water pressure gauges have no labels it should be provide.
227
228
Every control cables have extra cable tie it should be cut it

properly.
Every flunge joints should be provide lebels.
229
230
231
CT Junction Box control cables should be cover with the plates.

HVAC extra holes should be cover from wall side.
Every therestor series should be labeld properly.
220
STORE ROOM
233
Civil work not yet complete still work in progress.
BATTERY ROOM
234
235
236
237
238
239

door side floor finishing work not yet doe.
DC light not yet provide on the cnopy.
125 Volts DC Battery banks 1 & 2 Labels not yet provided on the
wall.
240
241
242
243
UPS 04 Battery banks 1,2,3 & 4 labels not yet provide on the wall.
Exhaust fan side hole should be covered properly.
Eye wash system not yet working.
All Power Ferules not yet provided.
244
Disconnecting Switch for battery banks for maintenance not yet

labeld.
245
As per clauses number 4.2.10 of SEC standard 46-TMSS-1, Rev.0,

suitable separate mechanical lifting device for large cells above
35kV weight should be provided. The contractor should comply
with this mentioned clause.
246
247
248
249
250
251
252
253
254
255
256
257
As per clauses number 4.2.9 of SEC standard 46-TMSS-1, Rev.0, in

the battery room, instruction/caution labels should be provided.
The contractor has not fulfill this requirements including in this
mentioned clause
All requirements of lighting system, emergency lights exit light
outlets and fan air vents should be provided and should be antiexplosion type. Additionally, personal protection equipments box
color should comply with SEC equipment that should be light
aircraft gray shade or RAL 7038 identical to clause # 6.2.2 of SEC
standard 01-TMSS-01, Rev. 01.
Battery Banks identification/ numbering +/- marking should be
provided clearly in engrave plates.
AC & DC light have no access for maintenance.
Door Exit light not yet installed.
Door stoper not yet installed.
Fire extingusher not yet provided in battery room.
Emergency light not yet installed.fire alarm designation name
plates not yet installed.
Fire alarm designation name plates not yet installed.
In coming power cable support structure should be paint yellow &
black.
DC power cables terminals cover provide plastic sheet.
DC power cables conduite pipe should be seald,
SST (STATION SERVICE TRANSFORMERS) 1,2 & 3

258
259
260
261
262
From HV side covering plate still open.

Grounding cables not yet connected.
Slica Gel should be replaced.
All Transformers Labeling not yet completed.
On every Valve name plate should be provide.
263
264
265
266
All Slab around the transformers side should be sealed properly.

Power cables PVC Pipe not yet sealed.
From LV Side covering plate not yet provided.
Main name plate should be provide on the wall side.
267
268
Around the Transformers (Power cables) cable trays still not yet
cover.
All cables trays not yet grounded.
269
270
271
272
273
274
Many grounding cables are very loose it should be tight properly.

Asphalting work not yet finish.
All control cables have no proper Ferules.
Fire alarm support structure not yet grounded.
All rain water drain pipes are damage it should be replaced.
Extra opening should be cover from the wall.
275
276
277
278
279
Many nut bolts still missing from the transformers covering plates.
Beside the Transformers lighting mast not yet grounded.
All wiring work still remaining from the lighting mast.
lighting mast froundation still damage it should be repaire.
FK ROOM (FIRE ALARM ROOM)

280
281
282
283
284
285
286

Inside the room civil work not yet done.
HVAC work in progress.
Electrical works not yet completed.
All FM200 Cylinders support structures not yet grounded.
287
288
289
290
291
Main information plate should be provided inside the Fire alarm

room.
Main grounding cables not yet connected with cable mesh.
All push button & switches not yet labled.
Room wall finishing work still remaining.
All AC & DC lights not yet properly installed.
292
293
All Flameable material should be removed from the Fire alarm

room.
All HVAC duct side opening should be coverd properly.
HVAC PACU # 01 & 02

294
Work in progress still not yet completed.
FILTER GROUP # 01 (K-5 DTF-1 52.8 MVAR)

295
296
Fence door not yet grounded.

Fence not yet grounded.
297
298
299
Filter Group # 01 Information plate not yet provide on the fence.

DS (574) not yet labeld properly.
DS (574) Plate form not yet provided.
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
DS (574) Control cables feruling not yet done.

DS (574) Phase marking not yet done.
DS (574) control cable not yet protected properly.
DS (574) many T.B. nos. are missing.
Circuit Breaker (501) not yet labeld properly.
Circuit Breaker (501) Plate form not yet provided.
Circuit Breaker (501) Control cables feruling not yet done.
Circuit Breaker (501) Phase marking not yet done.
Circuit Breaker (501) control cable not yet protected properly.
Circuit Breaker (501) many T.B. nos. are missing.
ES (571 & 572) not yet labeld properly.
ES (571 & 572) platform not yet provided.
ES (571 & 572) control cables feruling not yet done.
ES (571 & 572) Phase marking not yet done.
ES (571 & 572) control cables not yet protected properly.
ES (571 & 572) many T.B. nos. are missing.
CT Junction Box control cables feruling not yet done.
317
318
319
320
321
322
323
CT junction box control cables pvc pipes not yet sealed properly.
CT Junction box many T.B. nos are missing.
Phase marking R,Y & B not yet provided..
Many structures are not yet grounded.
Capacitor information plate should be provided clearly.
All Resistor name plate should be provided.
All Reactors phase marking & labeling not yet done.
324
325
Many grounding of foundation is very loose it should be tight

properly.
Capacitor labels should be provided .
326
327
From bus bar side CT box control cables labeling (1,2 & 3) not yet
done.
some cables trough covers are missing.

328
329

330
331

332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355

properly.
CT box control cables labeling (1,2 3 & 4) not yet done
All Capacitor bank not yet marked properly.
Surge Arrestor labeling not yet provided.
bus bar side labeling not yet done.
All foundations of support structure not yet painted.
All petroling road side foundation should be paint with yellow &
black.
kirkkey for interlock door not yet provided.
From bus bar side CT box name plate not yet provided.
Fron bus bar side CT Junction Box control cables feruling not yet
done.
From bus bar side CT junction box control cables pvc pipes not yet
sealed properly.
From bus bar side CT Junction box many T.B. nos are missing.
Bus bar side CT Phase marking R,Y & B not yet provided..
From bus bar side all surge arrestor labeling not yet done.

356
357
358

359
360
361
362
363
364
365
366
367

DS (774) not yet labeld properly.
DS (774) Plate form not yet provided.
DS (774) Control cables feruling not yet done.
DS (774) Phase marking not yet done.
DS (774) control cable not yet protected properly.
DS (774) many T.B. nos. are missing.
Circuit Breaker (701) not yet labeld properly.
Circuit Breaker (701) Plate form not yet provided.
368
369
370
371
372
373
374
375
376
377
378
Circuit Breaker (701) Control cables feruling not yet done.

Circuit Breaker (701) Phase marking not yet done.
Circuit Breaker (701) control cable not yet protected properly.
Circuit Breaker (701) many T.B. nos. are missing.
ES (771 & 772) not yet labeld properly.
ES (771 & 772) platform not yet provided.
ES (771 & 772) control cables feruling not yet done.
ES (771 & 772) Phase marking not yet done.
ES (771 & 772) control cables not yet protected properly.
ES (771 & 772) many T.B. nos. are missing.
379
380
381
382
383
384
385
386
387

properly.
388
389
From bus bar side CT box control cables labeling (1,2 & 3) not yet
done

390
391

392
393

394
395
396
397
398
399
400
410
411
412

properly.
CT box control cables labeling (1,2 3 & 4) not yet done
Surge Arrestor labeling not yet provided.
bus bar side labeling not yet done.
All foundations of support structure not yet painted.
All petroling road side foundation should be paint with yellow &
black.
From bus bar side CT box name plate not yet provided.
413
Fron bus bar side CT Junction Box control cables feruling not yet
done.
414
415
416
417
From bus bar side CT junction box control cables pvc pipes not yet
sealed properly.
From bus bar side CT Junction box many T.B. nos. are missing.
Bus bar side CT Phase marking R,Y & B not yet provided..
From bus bar side all surge arrestor labeling not yet done.
401
402
403
404
405
406
407
408
409
TRANSFORMER (T-701) = (TX-TR1) 230/26KV

418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
Transformer name plate not yet provided properly.

Plate form not yet provided for LCP Panel.
For LCP Panel labeling not yet provided.
Manufacture name plate not yet provided.
All control cables ferules not yet provided for LCP Panel.
For Transformer grill grounding not yet provided.
Transformer Grill side gravel not yet provided.
Main grounding cables are open still not yet connected.
All grounding cables PVC Pipes not yet sealed.
Surge Arrestor shorting strip is missing it should be provide.
Surge counter should be installed on readable place.
All fire alarm support structures are not yet grounded.
On line DGA control cables not yet protected properly.
In side the LCP panel all control cables feruling not yet done.
Extar holes should be covered in LCP panel.
433
434
All Temperature Guages are shaking it should be installed properly.

Many T.B Nos are missing inside the LCP Panel.
435
436
437
Conservator tank not yet labeld.

From Bushing side phase marking not yet provided.
From HV Bushing side jumpers not yet connected.
438
439
440
445
446
From 230 KV side Power Cables 2000 mm sq not yet provide labeld.
Transformer Gage ladder not yet paint with yellow & balck.
Transformer Gage ladder stopper not yet provided.
Fire fighting support structure not allow to installed on transformer
foundation wall.
Every valve name plate should be provide properly.
All recepticals of Transformer fire wall mounted should be provided
proper labled.
All recepticals power cables covering plate not yet provided.
From LV side Surge Arrestor & Surge Capacitor provide proper
labels.
From HV side Surge Attestor phase marking not yet done.
447
448
449
High Voltage Earthing (K0Q5) Labels is wrong it should be correct.

Earth Switch (K0Q5) Plarform is missing it should be provide.
From High Voltage side cable link box not yet labeld.
450
453
From High Voltage side cable link box plat form not yet provided.
From HV Bushind side (H1,H2 & H3) and LV Bushing side (L1,L2 &
L3) it should be written.
Neutral bushing should be marked properly.
Transformer serial no. should be clearly written on transformer
body.
454
455
Transformer rail should be grounded.

For DGA Shade cover not yet provided.
456
Many grounding cables connected over the transformer boundry

wall it should be connect properly.
457
458
459
Bus bar from transformer side should be marked (R,Y & B) clearly.
All radiators nos.should be written properly.
All Fans nos. should be written properly.
441
442
443
444
451
452
460
461
Every grounding connection should be provide spring washer.

Transformer control panel portable ladder not yet provided.
TRANSFORMER (T-702) = (T0-TR1) 230/26 KV

462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
Transformer name plate not yet provided properly.

Plate form not yet provided for LCP Panel.
For LCP Panel labeling not yet provided.
Manufacture name plate not yet provided.
All control cables ferules not yet provided for LCP Panel.
For Transformer grill grounding not yet provided.
Transformer Grill side gravel not yet provided.
Main grounding cables are open still not yet connected.
Surge Arrestor shorting strip is missing it should be provide.
Surge counter should be installed on readable place.
All fire alarm support structures are not yet grounded.
On line DGA control cables not yet protected properly.
In side the LCP panel all control cables feruling not yet done.
Extar holes should be covered in LCP panel.
477
478
479
480
481
All Temperature Guages are shaking it should be installed properly.

Many T.B Nos are missing inside the LCP Panel.
Conservator tank not yet labeld.
From Bushing side phase marking not yet provided.
From HV Bushing side jumpers not yet connected.
482
483
484
487
488
From 230 KV side Power Cables 2000 mm sq not yet provide labeld.
Transformer Gage ladder not yet paint with yellow & balck.
Transformer Gage ladder stopper not yet provided.
Fire fighting support structure not allow to installed on transformer
foundation wall.
Every valve name plate should be provide properly.
All recepticals of Transformer fire wall mounted should be provided
proper labled.
All recepticals power cables covering plate not yet provided.
489
490
From LV side Surge Arrestor & Surge Capacitor provide proper

labels.
From HV side Surge Attestor phase marking not yet done.
491
492
493
494
Transformer (T-702) = (T0 -TR1) 230/26KV D-06 & A-716 not yet
provide labeld.
A-716 breaker side platform not yet provided.
A-716 Breaker control cables feruling not yet provided.
A-716 dispatch no. not yet provided.
485
486
495
496
From HV Bushind side (H1,H2 & H3) and LV Bushing side (L1,L2 &
L3) it should be written.
Neutral bushing should be marked properly.
497
Transformer serial no. should be clearly written on transformer

body.
498
499
500
Transformer rail should be grounded.

For DGA Shade cover not yet provided.
Many grounding cables connected over the transformer boundry
wall it should be connect properly.
501
502
503
Bus bar from transformer side should be marked (R,Y & B) clearly.
All radiators nos.should be written properly.
All Fans nos. should be written properly.
504
505

Transformer control panel portable ladder not yet provided.
TRANSFORMER SWITCHOVER CUBICAL PANEL

506
507
Transformer switchover cubical panel name plate not yet provided.

All control cables feruling not yet done properly.
508
Extar holes should be covered in the Trans.Switchover cubical

panel.
509
510
511
512
513
Many T.B Nos are missing inside the Trans.Switchover cubical P

Panel.
from panel back side door lock is damage.
Panel door light not working.
Too much dust is inside it should be removed,
Grounding cables are very loose it should be tight.
TCR (THERESTOR CONTROL REACTOR) # 01

514
515
516
517

TCR # 01 Information plate not yet provide on the fence.
kirkkey for interlock not yet provided.
518
519
520
521
Door lock control cables is tight with plastic cable tie it should be in
cable tray.
All PVC Pipes for control cables should be sealed properly.
Danger caution should be provide on the fence door.
Asphalting work not yet completed.
522
523
524
Door lock hole from down side not properl allign it should be
proper.
Disconnecting switch (DS-174) still not yet labeld.
Disconnecting switch (DS-174) Plate form not yet provided.
525
Disconnecting switch (DS-174) Phase marking not yet provided.
526
Disconnecting switch (DS-174) control cables feruling not yet done.
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
Disconnecting switch (DS-174) control cables PVC Pipes not yet

sealed properly.
Disconnecting switch (DS-174) some T.B.nos. are missing.
Earthing switch (ES-174) still not yet labeld.
Earthing switch (ES-174) Plate form not yet provided.
Earthing switch (ES-174) Phase marking not yet provided.
Earthing switch (ES-174) control cables feruling not yet done.
Earthing switch (ES-174) control cables PVC Pipes not yet sealed
properly.
Earthingswitch (ES-174) some T.B.nos. are missing.
CT,s control box (1,2,3 & 4) Name plate not yet provided.
CT's control cables not yet provide feruling.
CT;s phase marking not yet done.
Every reactors should be labeld properly.
Phases clearance not enough between the reactors.
From wall side Bushings labels (R,Y & B) not yet provided.
From wall side bus bar should be paint (R,Y & B).
All Slab should be sealed properly.
Cooling inlet & outlet pipe labels should be provide.

545
546
547
548

549
550
551
552
cable tray.
553
proper.
554
555

556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575

sealed properly.
properly.

576
577
578
579

580
581
582
583
cable tray.
584
585
586
proper.
587
588
595
596
597
598
599
600

sealed properly.
properly.
601
602
603
604
605
606

589
590
591
592
593
594
TSC (THERESTOR SWITCH CAPACITOR).

607
608
609
Door switch is missing it should be provide.

610
611
TSC (Therestor Switch Capacitor) Information plate not yet provide

on the fence.
612
613
614
615
616
cable tray.
617
Capacitpr bank Information plate should be provide in big font.
618
619
620
Clearance between the Structure & cables on the CT's is very less
installed it properly.
621
622
623
624
625
626
627
628

sealed properly.
629
630
631
632
633
634
635
636
637
638
properly.
CT's control cables not yet protected.
Bus bar labeling not yet done.
Surge Arrestor labeling not yet provided from the wall side.
639
640
Phase marking from wall side for Bushing (R,Y & B) not yet done.
641
642

Every grounding cable PVC Pipes should be sealed properly.
643
644
645
Many places PVC Pipes Clamps are damage it should be replaced.

Some foundation paint work not yet finished.
On Noise wall Two or Three Light should be provide maintenance
purpose.
646
647
All CT's Box Control cable trough is missing it should be provide.

All CT's cable not yet protect properly.
GROUNDING TRANSFORMER
648
649
650
651
652
653
654
655
656
657
GT (Grounding Transformer) Label not yet provided.

Salica Gel should be replaced.
Every Drain vavle should be provide name plate.
Control & Power Cables not yet protected properly.
All PVC Pipes for grounding cables should be sealed.
Steel Support Structur for Power cables not yet grounded.
Un Necessary material should be removed from the GT side.
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
Disconnecting switch (DS-1274) control cables feruling not yet

done.
sealed properly.
properly.
All CT,s control box Name plate not yet provided.
All CT's control cables not yet provide feruling.
All CT;s phase marking not yet done.
All CT's control cables not yet protected.
Reactor should be marked properly.
NER (NEUTRAL EARTH RESISTOR).

673
674
675
676
677
NER name plate not yet provide.

NER not yet grounded.
Un Necessary material should be removed from the NER side.
All grounding connection should be tight properly.
VALVE COOLERS.
678
Every Valve coolers should be labeld properly.
679
All slab should be sealed properly from Valve Cooler sode.
680
681
682
683
684
685
Every Fans should be provide name plate with steen less steel
ingraved.
Inlet & Outlet on water pipes should be marked.
All Control cables PVC Pipes should be sealed properly.
All Control Cables covering plates should be provide.
TCR 1,2 &3 Terminal box should be labeld.
some T.B. nos. are missing it should be provide.
686
687
Inside the Terminal Box all labels should be provide permanently.

All Valve cooler foundation should be paint properly.
AUXILIARY FEEDER (K-11)

688
689
690
691
692
693
694
695
696
697
698
699
700
Aux. feeder foundation not yet grounded.

Cable trays not yet grounded.
All Salb should be sealed properly.
All Grounding work not yet completed.
All Steel support structure not yet grounded.
Phase marking for Aux. Cables not yet done.
All grounding PVC Pipes not yet sealed properly.
All Lighting Mast not yet grounded.
Electrical works not yet finish on Lighting Mast.
701
702

Disconnecting switch (DS-1174) control cables feruling not yet
done.
703
704
705
706
707

sealed properly.
708
709
710
properly.
711
712
713
714
715
716
All CT,s control box Name plate not yet provided.

All CT's control cables not yet provide feruling.
All CT;s phase marking not yet done.
All CT's control cables not yet protected.
Some T.B. nos. are missing it should be provide.
All control cables should be cover with covering plates.
GENERAL
717
718
719
720
Man Lifter should be provide for maintenance purpose.

One Crane should be provide for maintenance purpose.
All Test Results should be provide.
Marked up drawings should be provided (04 -sets).
721
In TSC (Therestor switch capacitor) on many places phases

clearance is very less.
722
From Reactor side non standard sleaves use it should be removed &
put proper sleaves.
723
All D/S & All Earthing Switches are not alligned, not properly
operated and are non standard.In the past, at other area of SEC
facilities same type of disconnect were experienced with many
difficulties and operational problems
724
FM 200 still not yet commissioned.
725
Startup spare parts are not yet provided
726
HVAC for entire SVC building is not yet copmmissioned and not
ready
) Substation
categories are given as below.

Type of deficiency
Remarks
*A
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
done
in progress.
Need
permanent AC
Supply
done
done
done
done
done
done
done
done
Done
done
Done
done
done
done
done
Done
done
done
done
Done
done
done
done
done
done
done
done
done
done
done
done
done
Done
done
done
As per Design
of SVC
done
Done
done
done
As per Design
of SVC
done
Done
done
done
done
done
done
done
AS per SVC
Design
done
done
As per SVC Design
done
done
done
done
done
done
done
done
Not is Scope
As per Design
of SVC
As per Design
of SVC
Not is Scope
Final testing
with ISD on
17.06.2015
AS per
Contract,
Spare will be
given
In Progress.
Needs
permanent AC
Supply.

SVC Safaniyah (BSP) Punch List (4) XLSX 1

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SVC Safaniyah (BSP) Punch List (4) XLSX 1

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PUNCH LIST

Project Title: Construction of SVC Safaniyah 380/230 KV (BSP) Substation

Date: 28, MAY. 2015

Description of the deficiency

SVC (Static Var Compensation) Safaniyah (BSP)

Still civil work in progress, not yet completed.

Still civil work in progress, not yet completed.

COMMUNICATION ROOM (SCADA ROOM)

Door Name plate not yet provided.

For Data Cabinet Cable label is temporary it should be provided

Data Cabinet Panel down side not yet properly sealed.

Door Name plate not yet provided.

Fire alarm chanel side covering plate not yet provided.

All Temporary lights & Flameable material should be removed.

Floor Finishing work not yet completed

DSM (X3+P3) PANEL

All above panels T.B. Labels are Temporary it should be

All above Panels door grounding is very loose it should be tight

All above panels Control cables should be dressed properly.

All above panels FT Switches label are temporary it should be

Door Name plate not yet provided.

Many places T.B. Labels are missing it should be provide

Some control cables are hanging in the panels it should be protect.

MAIN ACDB PANEL

All MCB's Busbar side plastic sheet not yet provided.

BATTERY CHARGER PANELS

TSC (THERESTOR SWITCH CAPACITOR) PANEL.

TSC (THERESTOR SWITCH CAPACITOR) panel name plate not yet

TCR (THERESTOR CONTROL REACTOR) PANEL.

TSC (THERESTOR SWITCH REACTOR) panel name plate not yet

DTT (DRY TYPE TRANSFORMERS) PANELS.

Both Dry type Transformers Name plate not yet provided.

X2+B6 BINARY INTERFACE-4 PANEL

Panle name plate not yet provided.

VOLTAGE STEPLIZER PANEL

All Power & Control Cables Ferules not yet provided.

Main Labels (R.Y.& B) Should be provide on up side the panels.

Some control cables are hanging in the panels it should be protect.

MAIN LIGHTING (DB) PANEL.

All Power & Control Cables Ferules not yet provided.

Many places T.B. Labels are missing it should be provide

OUT DOOR LIGHTING (DB) PANEL.

All Power & Control Cables Ferules not yet provided.

INDOOR LIGHTING PANEL

Work in progress still not yet completed.

BATTERY MONITORING PANEL 1 & 2.

All Power & Control Cables Ferules not yet provided.

EMERGENCY LIGHTING PANEL.

All Power & Control Cables Ferules not yet provided.

Many control cables are hanging in the panel it should be sequred.

All MCB's Label are temporary it should be permanently.

33 & 13.8 KV SWITCH GEAR ROOM.

Door name plate not yet provided.

Panel back side labels are wrong it should be provide correctly.

Between the panels chacker plate is missing it should be provide.

on mimic diagram Earth switch sign is balck it should be green.

All FT Switches labels are missing it should be provided

EXIT DOORS 1 & 2

Both doors are not yet grounded.

Door name plate not yet provided.

Civil work still not yet completed.

TCR (THERESTOR CONTROL REACTOR) ROOM 1,2 &

Door name plate not yet provided.