Beruflich Dokumente
Kultur Dokumente
Contractor:
Status
Sl.No. Description of Check Remarks
Yes No
Whether all the Installations completed as per approved drawings &
1
RFIs certified by OE/DPC ?
Whether all the Site Tests Completed & SAT (Site Acceptance Test) Reports
2 available?
Are there any changes w.r.to IFC drawings? If so, Red mark-up
3
drawings available?
Whether Fire Alarm System is inspected by Vendor &
4
witnessed/approved by HES/DPC & report available?
Whether Fire Alarm System is in operation & approved by Civil defense
5
(ROP) & ROP approval certificate is available?
Whether approved Fire Alarm Layout showing the zone indications with
6 Operation manual available at site?
7 Whether Rubber Mats are placed in front of switchgear?
8 Whether earthing is done for all the equipments as per approved drawing?
Whether Danger and/or High Voltage sign boards are placed on all the
10
panels?
11 Whether safe distance stickers are provided around all the live panels?
13 Whether all the Cables are properly supported in trenches and pull pits?
Whether all the cables are protected from touching edges of chequer
14
plate/ trench cover slabs?
Whether all the unused cable entry holes/sleeves (inside trenches/pull
15 pits, earthing/lighning protection sleeves etc.) closed properly with fire
rated foam/approved mortar?
17 Whether all the earthing & Lightning earth pits are labelled?
Whether the Fire extinguishers are placed as per approved Fire Alarm &
18
Fire Fighting Layout drawing?
Whether SCADA- Local & Remote Testing is completed & report
19
available?
20 Whether SCADA screen modification done at NPS?
21 Whether all the equipment name plates are provided?
22 Whether all the Room name plates are provided?
31 Whether LOTO Station is ready with necessary Tags & LOTO Box?
Whether the Office Furniture like Tables, Chairs & File Rack are
32
provided in Office room?
Whether the name plates are provided at GSS end as applicable & cable
33
supports & clamps are provided properly?
Whether the Cable route markers, Joint markers, splicing chambers are
34
provided & labelled?
Cable route, PSS & GSS end photographs & video are available &
35
submitted to DPC-projects dept.?
Name
Signature
Date: