ID Activity Test Acivity Name Unit Unit QuantityTotal Planned

Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
0 NEW DHAHRAN CENTRAL 118.25 days Mon Thu 15% 15%
230/69KV BSP Master Plan 3/26/18 9/6/18
1 1. Commissioning Activities 118.38 days Mon Thu 18%
Dhahran Central 230KV BSP 3/26/18 9/6/18
2 EHV.SWG (6 1.1 230KV EXTRA 112.31 days Mon Wed 35% 35%
Teams) HIGH VOLTAGE GIS 3/26/18 8/29/18

3 EHV.SWG.SF6.TEST 1.1.1 SF6 Gas Purity Compartments0.32 507 20.28 days Sun Sun Islam XER-023 100% 100% 100%
and Dew Point Test 4/8/18 5/6/18
4 EHV.SWG.SF6.LEK 1.1.2 SF6 Gas Leakage Bay 0.5 20 1.25 days Sun Mon Islam XER-023 3 100% 100% 100%
Test 5/6/18 5/7/18
5 EHV.SWG.SF6.DG 1.1.3 Calibration of SF6 Guages 0.5 187 13.23 days Mon Thu Islam XER-023 4 100% 100% 100%
Gas Density and its 5/7/18 5/24/18
EHV.SWG.CR Pressure
1.1.4 Switch Test
Contact Bay 3.20 20 7 days Mon Wed Mon Wed 10 Mustafa XER-088 Khalid 100% 100% 100%
6 Resistance Test 3/26/18 4/4/18 3/26/18 4/4/18 Al-Jebreel
7 EHV.SWG.CB 1.1.5 CB Test CB 6 18 13.5 days Thu Wed Mustafa XER-088 11 100% 100% 100%
4/19/18 5/9/18
8 EHV.SWG.ES&DS 1.1.6 ES & DS Test Unit 1 108 16.05 days Wed Thu Mustafa XER-088 7 100% 100% 100%
5/9/18 5/31/18
9 EHV.SWG.ES10KV 1.1.7 ES 10KV Test Earth Switch 0.5 58 4.83 days Thu Wed Mustafa XER-088 8 100% 100% 100%
5/31/18 6/6/18
10 EHV.SWG.CT.TEST 1.1.8 CT Test (20%) 1 Core 0.5 96 6 days Wed Wed Mustafa XER-088 6 100% 18 100%
1Phase 4/4/18 4/11/18
11 EHV.SWG.VT.TEST 1.1.9 VT Test (20%) VT One 4 10 5 days Thu Wed Mustafa XER-088 10 100% 100%
Phase 4/12/18 4/18/18
12 EHV.SWG.VT.SI&LR 1.1.10 VT Secondary VT 3 Phase 8 16 18 days Wed Mon Mustafa XER-088 9 12% 12 12%
Injection & Loop 6/6/18 7/2/18
EHV.SWG.CT.SI Resistance Test
1.1.11 CT Secondary 1 Core 1 212 29.5 days Mon Sun Humayun XER-100 15 30% 30 30%
13 Injection Test 1Phase 4/23/18 6/3/18
14 EHV.SWG.CT.SI 1.1.12 CT Secondary 1 Core 1 211 29.5 days Mon Sun rehmat XER-053 16 30% 030 30%
Injection Test 1Phase 4/23/18 6/3/18
15 EHV.SWG.CT.LR 1.1.13 CT Loop 1 Core 0.25 212 6.5 days Sun Mon Humayun XER-100 0% 0%
Resistance and Single 1Phase 4/15/18 4/23/18
EHV.SWG.CT.LR Point
1.1.14Earthing
CT Loop 1 Core 0.25 211 6.5 days Sun Mon rehmat XER-053 0% 0%
16 Resistance and Single 1Phase 4/15/18 4/23/18
EHC.SWG.CT.PI Point Earthing
1.1.15 CT Primary 1 Core 1 211 29 days Mon Thu Humayun XER-100 13 0% 0%
17 Injection 1Phase 6/4/18 7/12/18
18 EHC.SWG.CT.PI 1.1.16 CT Primary 1 Core 1 212 29 days Mon Thu rehmat XER-053 14 0% 0%
Injection 1Phase 6/4/18 7/12/18
19 EHC.SWG.PDS.CAL 1.1.17 Calibration Of Sensor 0.25 182 5.68 days Sun Sun Vendor 100% 100% 100%
Partial Discharge 4/15/18 4/22/18
EHV.SWG.HVT Sensor
1.1.18 HV Test Dia 8 6 8 days Tue Sun Vendor 25 0% 0%
20 5/15/18 5/27/18
21 EHV.SWG.MCB 1.1.19 MCB And MCCB MCB 0.08 34 0.34 days Sun Sun Wed Thu 34 Humayun XER-100 Khalid 100% 100% 100%
Test (5%) 4/1/18 4/1/18 28/3/18 29/3/18 Al-Jebreel
22 EHV.SWG.M 1.1.19 Meter Test (5%) Meter 0.4 2 0.1 days Sun Sun Humayun XER-100 21 100% 100% 100%
4/1/18 4/1/18
23 EHV.SWG.AUX 1.1.20 Auxiliary Relay Unit 0.5 150 9.38 days Sun Thu Humayun XER-100 22 100% 100% 100%
Test (5%) 4/1/18 4/12/18
24 EHV.SWG.MS 1.1.21 Metrosil Test Unit 0.5 22 1.34 days Thu Mon Humayun XER-100 23 100% 100% 100%
(5%) 4/12/18 4/16/18
25 EHV.SWG.OLPD 1.1.22 On-Line Partial Sensor 1 182 22.75 days Sun Tue Vendor 0% 0%
Discharge Monitoring 4/15/18 5/15/18
SYNC.EHV.SCR.TEST SystemEHV Synchro
1.1.23 Relay 4 20 13 days Thu Tue Islam XER-023 5 0% 0%
26 check relay test 5/24/18 6/12/18
27 EHV.SWG.A 1.1.24 Annunciator test Annunciator 0.3 16 0.6 days Mon Mon Humayun XER-100 24 100%
100% 100%
4/16/18 4/16/18
28 EHV.SWG.LCC.SCH 1.1.25 LCC Scheme CB 24 20 64 days Thu Wed Amir XER-094 40 0% 0%
Check 5/31/18 8/29/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
29 HV.GIS (5 Teams) 1.2 69KV HIGH 103.5 days Sun Wed 26% 26%
VOLTAGE GIS 4/1/18 8/22/18

30 HV.SWG.SF6.TEST 1.2.1 SF6 Gas Purity Compartments0.25 250 7.8 days Sun Tue GE 88% 88 88%
and Dew Point Test 4/1/18 4/10/18 engineer
31 HV.SWG.SF6.LEK 1.2.2 SF6 Gas Leakage Bay 0.5 25 1.56 days Tue Thu GE 30 100% 100% 100%
Test 4/10/18 4/12/18 engineer
32 HV.SWG.SF6.DG 1.2.3 Calibration of SF6 Guages 0.5 250 15.63 days Thu Thu GE 31 100% 100% 100%
Gas Density and its 4/12/18 5/3/18 engineer
Pressure Switch Test
33 HV.SWG.CR 1.2.4 Contact Bay 1 25 3.13 days Thu Wed GE 32 100% 100% 100%
Resistance Test 5/3/18 5/9/18 engineer
34 HV.SWG.CB 1.2.5 CB Test CB 2 25 6.25 days Mon Wed ahmed XER-099 38 100% 100% 100%
4/16/18 4/25/18
35 HV.SWG.ES&DS 1.2.6 ES & DS Test Bay 4 25 12.5 days Wed Sun ahmed XER-099 34 100% 100% 100%
4/25/18 5/13/18
36 HV.SWG.ES10KV 1.2.7 ES 10KV Test Earth Switch 0.5 75 5 days Wed Wed GE 33 100% 100% 100%
5/9/18 5/16/18 engineer
37 HV.SWG.CT.TEST 1.2.8 CT Test (20%) 1 Core 0.5 91 5.68 days Sun Sun ahmed XER-099 100% 100% 100%
1Phase 4/8/18 4/15/18
38 HV.SWG.VT.TEST 1.2.9 VT Test (20%) VT 3 Phase 3.20 5 1.25 days Sun Mon ahmed XER-099 37 100% 100% 100%
4/15/18 4/16/18
39 HV.SWG.VT.SI&LR 1.2.10 VT Secondary VT 3 Phase 6 20 20 days Thu Thu Saqib XER-076 41 0% 0%
Injection & Loop 5/31/18 6/28/18
HV.SWG.CT.SI Resistance
1.2.11 Test
CT Secondary 1 Core 1 228 31.2 days Wed Thu Amir XER-094 42 0% 0%
40 Injection Test 1Phase 4/18/18 5/31/18
41 HV.SWG.CT.SI 1.2.12 CT Secondary 1 Core 1 228 31.2 days Wed Thu Saqib XER-076 43 0% 0%
Injection Test 1Phase 4/18/18 5/31/18
42 HV.SWG.CT.LR 1.2.13 CT Loop 1 Core 0.25 228 7.11 days Mon Wed Amir XER-094 0% 0%
Resistance and Single 1Phase 4/9/18 4/18/18
HV.SWG.CT.LR Point Earthing
1.2.14 CT Loop 1 Core 0.25 228 7.11 days Mon Wed Saqib XER-076 0% 0%
43 Resistance and Single 1Phase 4/9/18 4/18/18
HC.SWG.CT.PI Point Earthing
1.2.15 CT Primary 1 Core 1 228 28.5 days Sun Wed Humayun XER-100 17 0% 0%
44 Injection 1Phase 7/15/18 8/22/18
45 HC.SWG.CT.PI 1.2.16 CT Primary 1 Core 1 228 28.5 days Sun Wed rehmat XER-053 18 0% 0%
Injection 1Phase 7/15/18 8/22/18
46 HV.SWG.PDS.CAL 1.2.17 Calibration of Sensor 0.25 56 8.12 days Wed Mon GE 36 100% 100% 100%
Partial Discharge 5/16/18 5/28/18 engineer
HV.SWG.HVT SensorHV Test
1.2.18 Bay 1 25 4.16 days Sun Thu GE 54 85% 85 85%
47 6/10/18 6/14/18 engineer
48 HV.SWG.MCB 1.2.19 MCB And MCCB MCB 0.08 46 0.46 days Sun Sun Yayha XER-066 100% 100% 100%
Test (5%) 4/8/18 4/8/18
49 HV.SWG.M 1.2.20 Meter Test (5%) Meter 0.4 4 0.2 days Sun Sun Yayha XER-066 48 100% 100% 100%
4/8/18 4/8/18
50 HV.SWG.AUX 1.2.21 Auxiliary Relay Unit 0.5 244 15.3 days Sun Sun Yayha XER-066 49 100% 100% 100%
Test (5%) 4/8/18 4/29/18
51 HV.SWG.MS 1.2.22 Metrosil Test Unit 0.5 19 1.2 days Sun Tue Yayha XER-066 50 100% 100% 100%
(5%) 4/29/18 5/1/18
52 HV.SWG.A 1.2.23 Annunciator Test Annunciator 3 15 4 days Tue Mon Yayha XER-066 51 100%
100% 100%
5/1/18 5/7/18
53 SYNC.HV.SR.TEST 1.2.24 HV Relay 4 25 14.3 days Mon Sun Yayha XER-066 52 0% 0%
Synchro-Check Relay 5/7/18 5/27/18
54 HV.SWG.OLPD 1.2.25 On-Line Partial Sensor 1 56 9.33 days Mon Sun 46 0% 0%
Discharge Monitoring 5/28/18 6/10/18
HV.SWG.LCC.SCH SystemLCC Scheme
1.2.26 CB 24 15 49.5 days Sun Thu Yayha XER-066 53 0% 0%
55 Check 5/27/18 8/2/18
56 HV.SWG.LCC.SCH 1.2.27 LCC Scheme CB 24 10 34.5 days Sun Thu Danish XER-019 0% 0%
Check 5/27/18 7/12/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
57 13.SWG (1 Team) 1.3 13.8kV 12.64 days Tue Sun 13% 13%
SWITCHGEAR 6/12/18 7/1/18

58 13.SWG.BB.CR 1.3.1 BB Contact Feeder 0.5 2 0.16 days Tue Tue Islam XER-023 26 100% 100% 100%
Resistance Test 6/12/18 6/12/18

59 13.SWG.CB 1.3.2 CB Test CB 1 2 0.33 days Tue Wed Islam XER-023 58 100% 100% 100%
6/12/18 6/13/18

60 13.SWG.ES.CR 1.3.3 ES Contact Earth Switch 0.25 4 0.16 days Wed Wed Islam XER-023 59 100% 100% 100%
Resistance Test 6/13/18 6/13/18

61 13.SWG.CT.TEST 1.3.4 CT Test (20%) 1 Core 0.25 5 0.21 days Wed Wed Islam XER-023 60 100% 100% 100%
1Phase 6/13/18 6/13/18

62 13.SWG.VT.TEST 1.3.5 VT Test (20%) VT 1 Phase 3 1 0.5 days Sun Mon Islam XER-023 64 100% 100% 100%
6/17/18 6/18/18

63 13.SWG.CT.SI 1.3.6 CT Secondary 1 Core 0.25 24 1 day Wed Thu Islam XER-023 61 0% 0%
Injection 1Phase 6/13/18 6/14/18

64 13.SWG.CT.LR 1.3.7 CT Loop 1 Core 0.25 24 1 day Thu Sun Islam XER-023 63 0% 0%
Resistance and Single 1Phase 6/14/18 6/17/18
Point Earthing
65 13.SWG.VT.SI&LR 1.3.8 VT Secondary VT 3 Phase 3 2 0.75 days Mon Mon Islam XER-023 62 0% 0%
Injection & Loop 6/18/18 6/18/18
Resistance Test
66 13.SWG.CT.PI 1.3.9 CT Primary 1 Core 1 24 3 days Mon Thu Islam XER-023 73 0% 0%
Injection 1Phase 6/25/18 6/28/18

67 13.SWG.HVT 1.3.10 HV Test Section 5 2 1.25 days Thu Sun Islam XER-023 66 0% 0%
6/28/18 7/1/18

68 13.SWG.M 1.3.11 Meter Test (5%) Unit 1 1 0.13 days Mon Mon Islam XER-023 65 100% 100% 100%
6/18/18 6/18/18

69 13.SWG.MCB 1.3.12 MCB And MCCB Unit 0.25 2 0.02 days Tue Tue Islam XER-023 68 100% 100% 100%
Test (5%) 6/19/18 6/19/18

70 13.SWG.AUX 1.3.13 Auxiliary Relay Unit 0.5 2 0.13 days Tue Tue Islam XER-023 69 100% 100% 100%
Test (5%) 6/19/18 6/19/18

71 13.FP.OC.A 1.3.14 Overcurrent And Relay 4 2 1 day Tue Wed Islam XER-023 70 0% 0%
Earth Fault Relay 6/19/18 6/20/18
Acceptance Test
72 13.FP.OC.F 1.3.15 Overcurrent And Relay 1 2 1 day Wed Thu Islam XER-023 71 0% 0%
Earth Fault Relay Final 6/20/18 6/21/18
Setting Test
73 13.SWG.SCH 1.3.16 Scheme Check Feeder 8 2 2 days Thu Mon Islam XER-023 72 0% 0%
6/21/18 6/25/18

74 OUTDOOR (2 1.4 Out Door 88.47 days Sun Wed 64%

Teams) Equipment 4/15/18 8/15/18

75 EHV.TR 1.4.1 255 MVA POWER 58.42 days Sun Wed 89% 89%
TRANSFORMER 4/15/18 7/4/18

76 EHV.TR.VI 1.4.1.1 Visual Transformer 2 3 0.75 days Sun Sun Adil XER-038 100%
100% 100%
Inspection 4/15/18 4/15/18

77 EHV.TR.IR 1.4.1.2 Measurement Transformer 4 3 1.5 days Sun Tue Adil XER-038 76 100%
100% 100%
Of D.C Insulation 4/15/18 4/17/18
Resistance And
Check Of Core
78 EHV.TR.WR.TTR 1.4.1.3 Measurement Transformer 8 3 3 days Tue Sun Adil XER-038 77 100%
100% 100%
of winding resistance 4/17/18 4/22/18
& Measurement of
Transformer Turn

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
79 EHV.TR.AC 1.4.1.4 Short Circuit Transformer 4 3 1.5 days Sun Mon Adil XER-038 78 100%
100% 100%
(%Z), Zero 4/22/18 4/23/18
Sequence
Impedance (Z0), No
Load, Vector Group
80 EHV.TR.DF 1.4.1.5 Measurement Transformer 4 3 1.5 days Mon Wed Adil XER-038 79 100%
100% 100%
of Dissipation factor 4/23/18 4/25/18
(Tan d)
81 EHV.TR.MD 1.4.1.6 Mechanical Transformer 16 3 6 days Wed Thu Adil XER-038 80 100%
100% 100%
Protection Devices 4/25/18 5/3/18
Test And MK
Function Check
82 EHV.TR.WT-OT 1.4.1.7 Calibration Transformer 8 3 3 days Thu Tue Adil XER-038 81 100%
100% 100%
Of Winding And Oil 5/3/18 5/8/18
Temperature
Gauges
83 EHV.TR.ODBT 1.4.1.8 Oil Dielectric Transformer 2 3 0.75 days Tue Tue Adil XER-038 82 100%
100% 100%
Breakdown Test 5/8/18 5/8/18

84 EHV.TR.GADT 1.4.1.9 On Line Gas Device 4 3 1.5 days Wed Thu Adil XER-038 83 0% 0%
Analyzer Device Test 5/9/18 5/10/18

85 EHV.TR.MMAM 1.4.1.10 Fans Transformer 11 3 4.13 days Thu Wed Adil XER-038 84 100%
100% 100%
Motors, Oil Pumps, 5/10/18 5/16/18
MCB's, Aux Relays
And Meters Test
86 EHV.TR.BCT 1.4.1.11 BCT Test Transformer 16 3 6 days Wed Thu Adil XER-038 85 100% 100%
5/16/18 5/24/18

87 EHV.TR.BCT-SEC 1.4.1.12 BCT Transformer 8 3 4 days Thu Wed Adil XER-038 86 0% 0%

Secondary Circuits, 5/24/18 5/30/18
Loop Resistance
And Burden Test
88 EHV.TR.PT 1.4.1.14 Oil Leak Transformer 8 3 4 days Sun Wed Adil XER-038 100%
100% 100%
Test with pressure 4/15/18 4/18/18

89 EHV.TR.FRA 1.4.1.15 Transformer 4 3 2 days Sun Tue Adil XER-038 88 100%

100% 100%
Measurement of 6/10/18 6/12/18
Frequency
Response Test
90 HV.TR.OLTC 1.4.1.16 On-Load Transformer 8 3 10.32 days Tue Wed Adil XER-038 89 100%
100% 100%
Tap-Changers 6/12/18 7/4/18
(OLTC) Test
91 AUX.TR 1.4.2 13.8/0.4KV SST 4 days Wed Tue 100% 100%
7/4/18 7/10/18

92 AUX.TR.TEST 1.4.2.1 Auxiliary Transformer 16 2 4 days Wed Tue Adil XER-038 90 100%
100% 100%
Transformer Testing 7/4/18 7/10/18

93 EHV.SR 1.4.3 150MVAR Bus 7.5 days Tue Thu 90% 90%
Reactor 7/10/18 7/19/18

94 EHV.SR.VI 1.4.3.1 Visual Reactor 2 1 0.25 days Tue Tue Adil XER-038 92 100%
100% 100%
Inspection 7/10/18 7/10/18

95 EHV.SR.IR 1.4.3.2 Measurement Reactor 2 1 0.25 days Tue Tue Adil XER-038 94 100%
100% 100%
Of D.C Insulation 7/10/18 7/10/18
Resistance And
Check Of Core
96 EHV.SR.RL 1.4.3.3 Measuring of Reactor 2 1 0.25 days Tue Wed Adil XER-038 95 100%
100% 100%
Winding Resistance 7/10/18 7/11/18
and Reactance
97 EHV.SR.DF 1.4.3.4 Measurement Reactor 4 1 0.5 days Wed Wed Adil XER-038 96 100%
100% 100%
of Dissipation Factor 7/11/18 7/11/18
(Tan d)

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
98 EHV.SR.MD 1.4.3.5 Mechanical Reactor 8 1 1 day Wed Thu Adil XER-038 97 100%
100% 100%
Protection Devices 7/11/18 7/12/18
Test And MK
Function Check
99 EHV.SR.WT-OT 1.4.3.6 Calibration Reactor 8 1 0.75 days Thu Sun Adil XER-038 98 100%
100% 100%
Of Winding And Oil 7/12/18 7/15/18
Temperature
Gauges
100 EHV.SR.ODBT 1.4.3.7 Oil Dielectric Reactor 2 1 0.25 days Sun Sun Adil XER-038 99 100%
100% 100%
Breakdown test 7/15/18 7/15/18

101 EHV.SR.MMAM 1.4.3.8 Fans Motors, Reactor 8 1 1 day Sun Mon Adil XER-038 100 100%
100% 100%
Oil Pumps, MCB's, 7/15/18 7/16/18
Aux Relays And
Meters Test
102 EHV.SR.BCT 1.4.3.9 BCT Test Reactor 8 1 1 day Mon Tue Adil XER-038 101 100%
100% 100%
7/16/18 7/17/18

103 EHV.SR.BCT-SEC 1.4.3.10 BCT Reactor 4 1 0.5 days Tue Wed Adil XER-038 102 0% 0%
Secondary Circuits, 7/17/18 7/18/18
Loop Resistance
And Burden Test
104 EHV.SR.PT 1.4.3.11 Oil Leak Reactor 8 1 1 day Wed Thu Adil XER-038 103 100%
100% 100%
With pressure 7/18/18 7/19/18

105 EHV.SR.FRA 1.4.3.12 Reactor 4 1 0.5 days Thu Thu Adil XER-038 104 100%
100% 100%
Measurement of 7/19/18 7/19/18
Frequency
Response
106 EHV.SR.PT 1.4.3.13 On Line Reactor 2 1 0.25 days Thu Thu Adil XER-038 105 0% 0%
Gas Analyzer 7/19/18 7/19/18
Devices Test
107 ETR 1.4.5 6MVA Earthing 4 days Thu Wed 100% 100%
Transformer 7/19/18 7/25/18

108 ETR.TEST 1.4.5.1 Earthing Transformer 16 2 4 days Thu Wed Adil XER-038 106 100%
100% 100%
Transformer Test 7/19/18 7/25/18

109 HV.CBANK 1.4.6 40MVAR 3 days Wed Mon 0% 0%

Capacitor Bank 7/25/18 7/30/18

110 HV.CBANK.TEST 1.4.6.1 Capacitor Capacitor 12 2 3 days Wed Mon Adil XER-038 108 0% 0%
Bank Test 7/25/18 7/30/18

111 SA 1.4.7 Stand Alone 9.75 days Mon Mon 100% 100%
Surge Arrestors 7/30/18 8/13/18

112 SA.EHV 1.4.7.1 192KV Arrestors 3 8 9 9 days Mon Sun Adil XER-038 110 100%
100% 100%
Outdoor Surge phase 7/30/18 8/12/18
Arrestors
113 SA.MV 1.4.7.2 12KV Arrestors 3 2 3 0.75 days Sun Mon Adil XER-038 112 100%
100% 100%
Outdoor Surge phase 8/12/18 8/13/18
Arrestors
114 CT 1.4.8 Stand Alone CT 32.95 days Sun Tue 8% 8%
4/15/18 5/29/18

115 CT.EHV.TEST 1.4.8.1 EHV Stand core 1.6 10 2 days Sun Mon Waqar XER-070 100%
100% 100%
Alone CT Test (20%) 4/15/18 4/16/18

116 CT.EHV.SI 1.4.8.2 EHV Stand core 0.48 48 2.88 days Tue Thu Waqar XER-070 115 0% 0%
Alone CT Secondary 4/17/18 4/19/18
Injection
117 CT.EHV.LR 1.4.8.3 EHV Stand core 0.48 48 2.88 days Thu Tue Waqar XER-070 116 0% 0%
Alone CT Loop 4/19/18 4/24/18
Resistance & Single
118 CT.EHV.PI 1.4.8.4 EHV Stand phase 1.6 48 9.6 days Tue Tue Waqar XER-070 117 0% 0%
Alone CT Primary 4/24/18 5/8/18
Injection

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
119 CT.HV.TEST 1.4.8.5 HV Stand core 0.48 5 0.3 days Tue Tue Waqar XER-070 118 100%
100% 100%
Alone CT Test (20%) 5/8/18 5/8/18

120 CT.HV.SI 1.4.8.6 HV Stand core 0.48 24 1.44 days Tue Thu Waqar XER-070 119 0% 0%
Alone CT Secondary 5/8/18 5/10/18
Injection
121 CT.HV.LR 1.4.8.7 HV Stand core 0.48 24 1.44 days Thu Sun Waqar XER-070 120 0% 0%
Alone CT Loop 5/10/18 5/13/18
Resistance & Single
122 CT.HV.PI 1.4.8.8 HV Stand phase 1 24 3 days Sun Wed Waqar XER-070 121 0% 0%
Alone CT Primary 5/13/18 5/16/18
Injection
123 CT.MV.TEST 1.4.8.9 MV Stand phase 0.4 5 0.33 days Wed Wed Waqar XER-070 122 100%
100% 100%
Alone CT Test (20%) 5/16/18 5/16/18

124 CT.MV.SI 1.4.8.10 MV Stand core 1 22 3.66 days Wed Tue Waqar XER-070 123 0% 0%
Alone CT Secondary 5/16/18 5/22/18
Injection
125 CT.MV.LR 1.4.8.11 MV Stand core 0.48 22 1.76 days Tue Thu Waqar XER-070 124 0% 0%
Alone CT Loop 5/22/18 5/24/18
Resistance & Single
126 CT.MV.PI 1.4.8.12 MV Stand phase 1 22 3.66 days Thu Tue Humayun XER-100 125 0% 0%
Alone CT Primary 5/24/18 5/29/18
Injection
127 SBC/SBB (1 Team) 1.5 Substation Battery 10.5 days Tue Tue 0% 0%
Charger/Battery Bank 5/1/18 5/15/18

128 SBC.TEST 1.5.1 Substation Battery Charger 12 3 4.5 days Tue Mon Vendor 0% 0%
Charger 5/1/18 5/7/18

129 SBB.TEST 1.5.2 Substation Battery Bank 12 4 6 days Mon Tue Vendor 128 0% 0%
Bank 5/7/18 5/15/18

130 PCABLE (1 Team) 1.6 Cable Test 1.13 days Tue Tue 0%
5/15/18 5/15/18

131 PCABLE.HV.TEST 1.6.1 HV Cable core 1.6 9 1.8 days Sun Mon Power Link 0% 0%
Electrical Test (Inside 4/29/18 4/30/18
substation)
132 PCABLE.HV.HVT 1.6.2 HV Cable High All 3 Phases 8 9 9 days Tue Sun Power Link 131 0% 0%
Volatge Test 5/1/18 5/13/18

133 PCABLE.MV.TEST 1.6.3 MV Cable Test Per Phase 2 6 1.5 days Mon Tue Power Link 132 0% 0%
5/14/18 5/15/18

134 C&R (4 Teams) 1.7.CONTROL & 93.73 days Sun Wed 5%

PROTECTION PANELS 4/8/18 8/15/18

135 1.7.1 CONTROL & 68.98 days Sun Wed 32% 32%
PROTECTION 4/8/18 7/11/18
AUX/MCB/METER
136 AUXR.TEST 1.7.1.1 Auxiliary/Trip Relay 0.5 96 6 days Sun Sun Rasheed XER-091 100%
100% 100%
Relay Test In Control 4/8/18 4/15/18
And Protection
Panels (5%)
137 AUXR.TRIP 1.7.1.2 Trip Relay Relay 0.5 256 16 days Mon Mon Rasheed XER-091 136 100%
100% 100%
Test In Control And 4/16/18 5/7/18
Protection Panels
(100%)
138 MCB.TEST 1.7.1.3 MCB Test In unit 0.5 47 2.93 days Tue Thu Rasheed XER-091 137 0% 0%
Control And 5/8/18 5/10/18
Protection Panels
(5%)
139 M.E 1.7.1.4 Energy Meter meter 4 30 20 days Thu Thu Rasheed XER-091 138 0% 0%
Test (100%) 5/10/18 6/7/18

140 M.E.SCH 1.7.1.5 Energy Meter panel 4 5 3.3 days Thu Wed Rasheed XER-091 139 0% 0%
Panel Scheme 6/7/18 6/13/18
Check

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
141 M.AMR 1.7.1.6 AMI Test AMI 20 5 14 days Wed Tue AMI 140 0% 0%
6/13/18 7/3/18 Vendor

142 SCH.DSM 1.7.1.7 Dynamic DSM 16 3 6 days Tue Wed DSM 141
0% 0%
System Monitoring 7/3/18 7/11/18 Vendor
(DSM) Panel
143 SBMP 1.7.1.8 Battery Panel 3 2 0.75 days Wed Wed Vendor 142 0% 0%
Monitoring Panel 7/11/18 7/11/18
144 EHV.LP/TEEP 1.7.2 EHV Line 62.6 days Sun Tue 1% 1%
Protection & TEE 4/8/18 7/3/18
Protection Relays
145 EHV.LP.MULTI-1.A 1.7.2.1 230KV Line Relay 32 1 4 days Sun Wed Zakaria XER-008 0% 0%
Protection Main 1 4/8/18 4/11/18
Multifunction Relay
Acceptance Test
146 EHV.LP.MULTI-1.F 1.7.2.2 230KV Line Relay 24 8 24 days Thu Tue Zakaria XER-008 145 0% 0%
Protection Main 1 4/12/18 5/15/18
Multifunction Relay
Final Settings Test
147 EHV.LP.MULTI-2.A 1.7.2.3 230KV Line Relay 32 1 5.32 days Wed Wed Zakaria XER-008 146 0% 0%
Protection Main 2 5/16/18 5/23/18
Multifunction Relay
Acceptance Test
148 EHV.LP.MULYI-2.F 1.7.2.4 230KV Line Relay 24 8 29.28 days Wed Tue Zakaria XER-008 147 0% 0%
Protection Main 2 5/23/18 7/3/18
Multifunction Relay
Final Settings Test
149 EHV.LP.AR 1.7.2.5 Automatic Relay 8 1 1 day Sun Sun Jagdeesh XER-104 0% 0%
Recloser Relay 4/8/18 4/8/18
Acceptance Test
(Typical)
150 EHV.LP.AR 1.7.2.6 Automatic Relay 8 8 8 days Mon Wed Jagdeesh XER-104 149 0% 0%
Reclosure Relay 4/9/18 4/18/18
Final Settings Test

151 EHV.LP.UV/OV 1.7.2.7 Under/Over Relay 4 1 0.5 days Thu Thu Jagdeesh XER-104 150 0% 0%
voltage Relay 4/19/18 4/19/18
Acceptance Test
(Typical)
152 EHV.LP.UV/OV 1.7.2.8 Under/Over 4 8 4 days Thu Wed Jagdeesh XER-104 151 0% 0%
voltage Relay Final 4/19/18 4/25/18
Settings Test

153 EHV.TEEP.DIF-1.A 1.7.2.9 230KV Tee Relay 8 1 1 day Wed Thu Jagdeesh XER-104 152 0% 0%
Protection Main 1 4/25/18 4/26/18
Differential Relay
Acceptance Test
154 EHV.TEEP.DIF-1.F 1.7.2.10 230KV Tee Relay 8 12 12 days Thu Mon Jagdeesh XER-104 153 0% 0%
Protection Main 1 4/26/18 5/14/18
Differential Relay
Final Settings Test
155 EHV.TEEP.DIF-2.A 1.7.2.11 230KV Tee Relay 8 1 1 day Mon Tue Jagdeesh XER-104 154 0% 0%
Protection Main 2 5/14/18 5/15/18
Differential Relay
Acceptance Test
156 EHV.TEEP.DIF-2.F 1.7.2.12 230KV Tee Relay 8 12 16 days Tue Wed Jagdeesh XER-104 155 0% 0%
Protection Main 2 5/15/18 6/6/18
Differential Relay
Final Settings Test
157 EHV.TEEP.CTSUP-1 1.7.2.13 Set-1 Ct Relay 3 12 6 days Wed Thu Jagdeesh XER-104 156 0% 0%
Supervision Relay 6/6/18 6/14/18
158 EHV.TEEP.CTSUP-2 1.7.2.14 Set-2 Ct Relay 3 12 5 days Thu Thu Jagdeesh XER-104 157 0% 0%
Supervision Relay 6/14/18 6/21/18

159 EHV.TEEP.MS 1.7.2.15 Metrosil Unit 0.5 24 1.5 days Thu Sun Jagdeesh XER-104 158 100% 100% 100%
Test 6/21/18 6/24/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
160 EHV.TRP 1.7.3 EHV 255MVA 25.63 days Sun Sun 0% 0%
Power Transformer 4/8/18 5/13/18
Protection Relays
161 EHV.TRP.DIF-1.A 1.7.3.1 255MVA Relay 16 1 2 days Sun Mon Abdullah XER-001 0% 0%
Power Transformer 4/8/18 4/9/18
Protection 87T-1
Differential Relay
162 EHV.TRP.DIF-1.F 1.7.3.2 255MVA Relay 8 3 3 days Tue Thu Abdullah XER-001 161 0% 0%
Power Transformer 4/10/18 4/12/18
Protection 87T-1
Differential Relay
163 EHV.TRP.DIF-2.A 1.7.3.3 255MVA Relay 16 1 2 days Sun Mon Abdullah XER-001 162 0% 0%
Power Transformer 4/15/18 4/16/18
Protection 87T-2
Differential Relay
164 EHV.TRP.DIF-2.F 1.7.3.4 255MVA Relay 8 3 3 days Tue Thu Abdullah XER-001 163 0% 0%
Power Transformer 4/17/18 4/19/18
Protection 87T-2
Differential Relay
165 EHV.TRP.REF-PR 1.7.3.5 255MVA Relay 4 10 5 days Sun Thu Abdullah XER-001 164 0% 0%
Power Transformer 4/22/18 4/26/18
Restricted Earth
Fault Protection
166 EHV.TRP.OC.PR.A 1.7.3.6 Primary Side Relay 4 1 3 days Sun Tue Abdullah XER-001 165 0% 0%
Overcurrent And 4/29/18 5/1/18
Earth Fault Relay
Acceptance Test
167 EHV.TRP.OC.PR.F 1.7.3.7 Primary Side Relay 1 6 0.75 days Wed Wed Abdullah XER-001 166 0% 0%
Overcurrent And 5/2/18 5/2/18
Earth Fault Relay
Final Settings Test
168 EHV.TRP.OC.SE.A 1.7.3.8 Secondary Relay 4 1 1.5 days Wed Sun Abdullah XER-001 167 0% 0%
Side Overcurrent 5/2/18 5/6/18
And Earth Fault
Relay Acceptance
169 EHV.TRP.OC.SE.F 1.7.3.9 Secondary Relay 1 3 0.38 days Sun Sun Abdullah XER-001 168 0% 0%
Side Overcurrent 5/6/18 5/6/18
And Earth Fault
Relay Final Settings
170 EHV.TRP.OC-TER.A 1.7.3.10 Tertiary Relay 4 1 4 days Sun Thu Abdullah XER-001 169 0% 0%
Winding Overcurrent 5/6/18 5/10/18
And Earth Fault
Relay Acceptance
171 EHV.TRP.OC-TER.F 1.7.3.11 Tertiary Relay 1 8 1 day Thu Sun Abdullah XER-001 170 0% 0%
Winding Overcurrent 5/10/18 5/13/18
And Earth Fault
Relay Final Settings
172 EHV.SR 1.7.4 EHV 150MVAR 13.38 days Mon Thu 2% 2%
Bus Reactor 6/25/18 7/12/18
Protection Relays
173 EHV.SRP.DIF-1.A 1.7.4.1 230KV Bus Relay 16 1 2 days Mon Tue Jagdeesh XER-104 159 0% 0%
Reactor Protection 6/25/18 6/26/18
Main 1 Differential
Relay Acceptance
174 EHV.SRP.DIF-1.F 1.7.4.2 230KV Bus Relay 8 3 3 days Wed Sun Jagdeesh XER-104 173 0% 0%
Reactor Protection 6/27/18 7/1/18
Main 1 Differential
Relay Final Settings
175 EHV.SRP.DIF-2.A 1.7.4.3 230KV Bus Relay 16 1 2 days Mon Tue Jagdeesh XER-104 174 0% 0%
Reactor Protection 7/2/18 7/3/18
Main 2 Differential
Relay Acceptance
176 EHV.SRP.DIF-2.F 1.7.4.4 230KV Bus Relay 8 3 3 days Wed Sun Jagdeesh XER-104 175 0% 0%
Reactor Protection 7/4/18 7/8/18
Main 2 Differential
Relay Final Settings

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
177 EHV.SRP.OC.A 1.7.4.5 230KV Bus Relay 4 1 0.5 days Mon Mon Jagdeesh XER-104 176 0% 0%
Reactor Protection 7/9/18 7/9/18
Overcurrent And
Earth Fault Relay
178 EHV.SRP.OC.F 1.7.4.6 230KV Bus Relay 3 1 0.38 days Mon Mon Jagdeesh XER-104 177 0% 0%
Reactor Protection 7/9/18 7/9/18
Overcurrent And
Earth Fault Relay
179 EHV.SRP.NOC.A 1.7.4.7 230KV Bus Relay 4 1 0.5 days Mon Tue Jagdeesh XER-104 178 0% 0%
Reactor Protection 7/9/18 7/10/18
Neutral Overcurrent
Relay Acceptance
180 EHV.SRP.NOC.F 1.7.4.8 230KV Bus Relay 2 1 0.25 days Tue Tue Jagdeesh XER-104 179 0% 0%
Reactor Protection 7/10/18 7/10/18
Neutral Overcurrent
Relay Final Settings
181 EHV.SRP.CTSUP.1 1.7.4.9 Set-1 Ct Relay 3 2 0.75 days Tue Wed Jagdeesh XER-104 180 0% 0%
Supervision Relay 7/10/18 7/11/18

182 EHV.SRP.CTSUP.2 1.7.4.10 Set-2 Ct Relay 3 2 0.75 days Wed Thu Jagdeesh XER-104 181 0% 0%
Supervision Relay 7/11/18 7/12/18

183 EHV.SRP.MS 1.7.4.11 Metrosil Unit 0.5 4 0.25 days Thu Thu Jagdeesh XER-104 182 100% 100% 100%
Test 7/12/18 7/12/18
184 EHV.BBP/CBFP 1.7.5 EHV BBP/CBF 37.95 days Sun Tue 0% 0%
Prot./AVC Relays 4/8/18 5/29/18

185 EHV.BBP.H1-1 1.7.5.1 230KV Set 1 Relay 8 8 8 days Sun Tue hamad XER-029 0% 0%
High Impedence 4/8/18 4/17/18
BBP
186 EHV.BBP.H1-2 1.7.5.2 230KV Set 2 Relay 8 8 8 days Wed Sun hamad XER-029 185 0% 0%
High Impedence 4/18/18 4/29/18
BBP
187 EHV.BBP.CTSUP-1 1.7.5.3 Set 1 Ct Relay 3 4 1.5 days Mon Tue hamad XER-029 186 0% 0%
Supervision Relays 4/30/18 5/1/18
EHV.BBP.CTSUP-2 Test ForSet
1.7.5.3 BBP2 Ct Relay 3 4 1.5 days Tue Wed hamad XER-029 187 0% 0%
188 Supervision Relays 5/1/18 5/2/18
Test For BBP
189 AVC.A 1.7.5.4 230KV AVC Relay 12 1 1.5 days Thu Sun hamad XER-029 188 0% 0%
Relay Acceptance 5/3/18 5/6/18
Test (Typical)
190 AVC-F 1.7.5.5 230KV AVC Relay 5 3 4.5 days Sun Thu hamad XER-029 189 0% 0%
Relay Final Settings 5/6/18 5/10/18
Test
191 CBFP.EHV-1.A 1.7.5.6 230KV Set 1 Relay 4 1 0.5 days Sun Sun hamad XER-029 190 0% 0%
CBF Relay 5/13/18 5/13/18
Acceptance Test For
192 CBFP.EHV-1.F 1.7.5.7 230KV Set 1 Relay 2 18 5.8 days Sun Mon hamad XER-029 191 0% 0%
CBF Relay Final 5/13/18 5/21/18
Settings Test For
193 CBFP.EHV-2.A 1.7.5.8 230KV Set 2 Relay 4 1 0.65 days Mon Mon hamad XER-029 192 0% 0%
CBF Relay 5/21/18 5/21/18
Acceptance Test For
194 CBFP.EHV-2.F 1.7.5.9 230KV Set 2 Relay 2 18 6 days Mon Tue hamad XER-029 193 0% 0%
CBF Relay Final 5/21/18 5/29/18
Settings Test For
195 HV.LP 1.7.6 HV Line 22.25 days Sun Tue 0% 0%
Protection / Cable 4/8/18 5/8/18
Protection Relays
196 HV.LP.MULTI-1.A 1.7.6.1 69KV Line Relay 32 3 8 days Sun Tue Taimoor XER-024 0% 0%
Protection Main 1 4/8/18 4/17/18
Multifunction Relay
Acceptance Test
197 HV.LP.MULTI-2.A 1.7.6.2 69KV Line Relay 32 3 8 days Wed Sun Taimoor XER-024 196 0% 0%
Protection Main 2 4/18/18 4/29/18
Multifunction Relay
Acceptance Test

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
198 CTP.DIF-1.A 1.7.6.3 Power Relay 8 1 1 day Mon Mon Taimoor XER-024 197 0% 0%
Transformer 69KV 4/30/18 4/30/18
side Cable
Protection Relay
199 CTP.DIF-1.F 1.7.6.4 Power Relay 4 3 1.5 days Tue Wed Taimoor XER-024 198 0% 0%
Transformer 69KV 5/1/18 5/2/18
side Cable
Protection Relay
200 CTP.DIF-2.A 1.7.6.5 Power Relay 8 1 1 day Wed Thu Taimoor XER-024 199 0% 0%
Transformer 69KV 5/2/18 5/3/18
side Cable
Protection Relay
201 CTP.DIF-2.F 1.7.6.6 Power Relay 4 3 1.5 days Thu Sun Taimoor XER-024 200 0% 0%
Transformer 69KV 5/3/18 5/6/18
side Cable
Protection Relay
202 HV.TRP.OC-SE.A 1.7.6.7 Directional Relay 4 1 0.5 days Mon Mon Taimoor XER-024 201 0% 0%
LV OC & EF 5/7/18 5/7/18
Protection Relays
Acceptance Test
203 HV.TRP.OC-SE.F 1.7.6.8 Directional Relay 1 3 0.75 days Mon Tue Taimoor XER-024 202 0% 0%
LV OC & EF 5/7/18 5/8/18
Protection Relays
Final Settings Test
204 HV.BBP/CBFP 1.7.7 HV CBF 42.25 days Tue Thu 1% 1%
Protection Relays/BBP 5/8/18 7/5/18
Relays/Capacitor
205 CBFP.HV-1.A 1.7.7.1 69KV Set 1 Relay 4 1 0.5 days Tue Tue Taimoor XER-024 203 0% 0%
CBF Relay 5/8/18 5/8/18
Acceptance Test For
HV (Typical)
206 CBFP.HV-1.F 1.7.7.2 69KV Set 1 Relay 2 9 2.25 days Tue Thu Taimoor XER-024 205 0% 0%
CBF Relay Final 5/8/18 5/10/18
Settings Test For HV
207 CBFP.HV-2.A 1.7.7.3 69KV Set 2 Relay 4 1 0.5 days Sun Sun Taimoor XER-024 206 0% 0%
CBF Relay 5/13/18 5/13/18
Acceptance Test For
HV (Typical)
208 CBFP.HV-2.F 1.7.7.4 69KV Set 2 Relay 2 9 2.25 days Sun Tue Taimoor XER-024 207 0% 0%
CBF Relay Final 5/13/18 5/15/18
Settings Test For HV
209 HV.BSBCP.OC.A 1.7.7.5 69KV Relay 4 1 0.66 days Tue Wed Taimoor XER-024 208 0% 0%
Overcurrent And 5/15/18 5/16/18
Earth Fault Relay
Acceptance Test For
210 HV.BSBCP.OC.F 1.7.7.6 69KV Relay 2 4 1.33 days Wed Thu Taimoor XER-024 209 0% 0%
Overcurrent And 5/16/18 5/17/18
Earth Fault Relay
Final Settings Test
211 69.CBANKP.MAIN-1.A 1.7.7.7 69kV Main 1 Relay 16 1 2.66 days Thu Tue Taimoor XER-024 210 0% 0%
Capacitor Bank 5/17/18 5/22/18
Protection Relay
Acceptance Test
212 69.CBANK.MAIN-1.F 1.7.7.8 69kV Main 1 Relay 8 9 12 days Tue Thu Taimoor XER-024 211 0% 0%
Capacitor Bank 5/22/18 6/7/18
Protection Relay
Final Settings Test
213 69.CBANKP.MAIN-2.A 1.7.7.9 69kV Main 2 Relay 16 1 2.66 days Thu Tue Taimoor XER-024 212 0% 0%
Capacitor Bank 6/7/18 6/12/18
Protection Relay
Acceptance Test
214 69.CBANK.MAIN-2.F 1.7.7.10 69kV Main Relay 8 9 10.26 days Tue Tue Taimoor XER-024 213 0% 0%
2 Capacitor Bank 6/12/18 6/26/18
Protection Relay
Final Settings Test

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
215 HV.BBP.HI 1.7.5.11 69kV High Relay 8 5 5 days Tue Tue Taimoor XER-024 214 0% 0%
Impedence BBP 6/26/18 7/3/18

216 HV.BBP.CTSUP 1.7.5.12 CT Relay 3 5 1.87 days Tue Thu Taimoor XER-024 215 0% 0%
Supervision Relay 7/3/18 7/5/18
Test for BBP
217 HV.BBP.MS 1.7.5.13 Metrosil Unit 0.5 5 0.31 days Thu Thu Taimoor XER-024 216 100% 100% 100%
Test 7/5/18 7/5/18

218 1.7.8 SCHEME 67.97 days Sun Wed 0% 0%

FUNCTIONAL 5/13/18 8/15/18

219 1.7.8.1 230KV 67.97 days Sun Wed 0% 0%

SYSTEM 5/13/18 8/15/18

220 SCH.EHV.LP 1.7.8.1.1 EHV Feeder 32 3 12 days Tue Thu Zakaria XER-008 148 0% 0%
Line Protection 7/3/18 7/19/18
(typical + 20
221 SCH.EHV.TRP 1.7.8.1.2 EHV Transformer 32 1 4 days Thu Wed Zakaria XER-008 220 0% 0%
Power 7/19/18 7/25/18
Transformer
222 SCH.EHV.SRP 1.7.8.1.3 EHV Shunt Reactor 24 1 3 days Wed Mon Zakaria XER-008 221 0% 0%
Shunt Reactor 7/25/18 7/30/18
Protection
223 SCH.EHV.TEEP 1.7.8.1.4 EHV Tee 24 4 12 days Mon Wed Zakaria XER-008 222 0% 0%
Tee Protection Protection 7/30/18 8/15/18
(Typical + 20%)
224 SCH.EHV.BBP 1.7.8.1.5 EHV Set 40 2 13 days Sun Wed Abdullah XER-001 171 0% 0%
BBP (Typical + 5/13/18 5/30/18
20%)
225 SCH.EHV.CBF 1.7.8.1.6 EHV CB 4 5 3.3 days Wed Mon Abdullah XER-001 224 0% 0%
CBF (Typical + 5/30/18 6/4/18
20%)
226 SCH.EHV.PDISC 1.7.8.1.7 EHV Diameter 4 6 4 days Mon Sun Abdullah XER-001 225 0% 0%
Pole Discrepancy 6/4/18 6/10/18

227 SCH.EHV.TCS 1.7.8.1.8 EHV CB 4 18 10.2 days Sun Mon Abdullah XER-001 226 0% 0%
Trip Circuit 6/10/18 6/25/18
Supervision
228 SCH.EHV.RTCC 1.7.8.1.9 EHV Transformer 16 3 6 days Mon Tue Abdullah XER-001 227 0% 0%
Remote Tap 6/25/18 7/3/18
Changer Control
229 SCH.EHV.OLPDM 1.7.8.1.10 EHV Diameter 4 6 3 days Sun Tue Vendor 0% 0%
On-Line Partial 6/3/18 6/5/18
Discharge
230 1.7.8.2 69kv system 42.55 days Tue Sun 0% 0%
5/29/18 7/29/18

231 SCH.HV.LP 1.7.8.2.1 HV Line Feeder 24 4 14 days Tue Mon hamad XER-029 194 0% 0%
Protection 5/29/18 6/18/18
(Typical + 20%)

232 SCH.HV.BC/BSP 1.7.8.2.2 HV Bus Bus 8 2 2 days Mon Wed hamad XER-029 231 0% 0%
Coupler/Bus coupler/bus 6/18/18 6/20/18
Section section
Protection
233 SCH.HV.TCS 1.7.8.2.3 HV Trip CB 4 25 12.5 days Wed Mon hamad XER-029 232 0% 0%
Circuit 6/20/18 7/9/18
Supervision
234 SCH.HV.TRP 1.7.8.1.4 HV Transformer 24 3 6 days Mon Tue hamad XER-029 233 0% 0%
Transformer 7/9/18 7/17/18
Protection
235 SCH.HV.BBP/CBF 1.7.8.2.5 HV Set 32 2 8 days Thu Tue Taimoor XER-024 217 0% 0%
BBP/CBF 7/5/18 7/17/18

236 SCH.HV.OLPDM 1.7.8.2.6 HV Bay 2 25 8.33 days Wed Mon Vendor 0% 0%

On-Line Partial 6/6/18 6/18/18
Discharge
Monitoring

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
237 SCH.HV.CPPANEL 1.7.8.2.7 HV Panel 8 8 8 days Tue Sun Taimoor XER-024 235 0% 0%
Capacitor Bank 7/17/18 7/29/18
Protection Panel
238 1.7.8.3 13.8KV 1 day Sun Mon 0% 0%
SYSTEM 7/29/18 7/30/18

239 SCH.13.PPANEL 1.7.8.3.1 13.8 kV panel 8 1 1 day Sun Mon Taimoor XER-024 237 0% 0%
Protection Panel 7/29/18 7/30/18

240 STAB (2 Teams) 1.8 Stability Test 25.95 days Tue Tue 0% 0%
7/17/18 8/21/18

241 STAB.EHV.TDIF 1.8.1 EHV 255MVA Transformer 24 3 9 days Tue Mon hamad XER-029 234 0% 0%
Power Transformer 7/17/18 7/30/18
Differential/REF
242 STAB.EHV.TEEP 1.8.2 EHV TEE Diameter 12 6 9 days Mon Sun hamad XER-029 241 0% 0%
Protection Stability 7/30/18 8/12/18

243 STAB.EHV.BBP 1.8.3 EHV BBP Stability Diameter 6 6 4.5 days Sun Thu hamad XER-029 242 0% 0%
8/12/18 8/16/18

244 STAB.EHV.SRDIF 1.8.4 EHV Shunt Shunt Reactor 8 1 1 day Thu Sun hamad XER-029 243 0% 0%
Reactor Stabiltiy 8/16/18 8/19/18

245 STAB.MV.ETDIF 1.8.5 MV Earthing Transformer 8 2 2 days Sun Tue hamad XER-029 244 0% 0%
Transformer Stability 8/19/18 8/21/18

246 STAB.HV.BBP 1.8.6 HV BBP Stability Bay 2 25 6.25 days Tue Wed Danish XER-019 0% 0%
7/17/18 7/25/18
247 STAB.CTAILP 1.8.6 Cable tail differtial Cable tail 8 3 3 days Wed Mon hamad XER-029 246 0% 0%
Protection 7/25/18 7/30/18

248 STAB.SVC.UB 1.8.6 Unbalance Current Capacitor 4 2 1 day Mon Tue hamad XER-029 247 0% 0%
Stability for Capactiors Bank 7/30/18 7/31/18

249 STAB.MV.SSTDIF 1.8.7 LV SST Stability Transformer 2 2 0.5 days Tue Tue hamad XER-029 248 0% 0%
7/31/18 7/31/18

250 SAS (4 Teams) 1.9 SAS Activity 58 days Sun Tue 0%

6/3/18 8/21/18

251 SAS.EQ 1.9.1 SAS Equipment 30.15 days Sun Sun 0%

Check 5/20/18 7/1/18

252 SAS.EQ.FO 1.9.1.1 Fibre Optical Lot 32 2 10.66 days Sun Sun SAS 0% 0%
Cable Test 5/20/18 6/3/18 Engineer

253 SAS.EQ.MLAP 1.9.1.2 Maintenance Laptop 2 1 0.33 days Sun Sun SAS 252 0% 0%
Laptop Check 6/3/18 6/3/18 Engineer

254 SAS.EQ.PI 1.9.1.3 SAS Panels Panel 0.5 25 2 days Sun Tue SAS 253 0% 0%
Inspection 6/3/18 6/5/18 Engineer

255 SAS.EQ.COMP 1.9.1.4 SAS Computer 2 4 1.33 days Tue Thu SAS 254 0% 0%
Computers (Servers, 6/5/18 6/7/18 Engineer
OWS, EWS &
256 SAS.EQ.ETHS 1.9.1.5 Ethernet Switch 0.5 30 2.5 days Thu Mon SAS 255 0% 0%
Switch Test 6/7/18 6/11/18 Engineer

257 SAS.EQ.GPS 1.9.1.6 GPS GPS 1 2 0.33 days Mon Tue SAS 256 0% 0%
6/11/18 6/12/18 Engineer

258 SAS.EQ.PER-KVM 1.9.1.7 Function Lot 2 2 0.67 days Tue Tue SAS 257 0% 0%
check of all 6/12/18 6/12/18 Engineer
peripheral devices
259 SAS.EQ.IED 1.9.1.8 IED Test IED 2 265 12.2 days Tue Sun SAS 258 0% 0%
6/12/18 7/1/18 Engineer

260 SAS.FUN 1.9.2 SAS Function 65.87 days Sun Sun 0%

Test 5/20/18 8/19/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
261 SAS.FUN.RED 1.9.2.1 Redundancy Lot 24 2 8 days Sun Tue SAS 0% 0%
Test 5/20/18 5/29/18 Engineer

262 SAS.FUN.MEAS 1.9.2.2 Measurement IED 1 47 7.8 days Wed Sun SAS 261 0% 0%
Test 5/30/18 6/10/18 Engineer

263 SAS.FUN.START 1.9.2.3 Startup Computer 0.25 4 0.17 days Sun Sun SAS 262 0% 0%
Behaviour 6/10/18 6/10/18 Engineer

264 SAS.FUN.ALM 1.9.2.4 User Acess Computer 0.33 4 0.22 days Sun Mon SAS 263 0% 0%
Level Management 6/10/18 6/11/18 Engineer

265 SAS.FUN.TSYNC 1.9.2.5 Time Computer/IED 0.5 15 1.2 days Mon Tue SAS 264 0% 0%
Synchronization 6/11/18 6/12/18 Engineer
Management
266 SAS.FUN.AUTH 1.9.2.6 SAS Control Bay 1 47 8 days Tue Sun SAS 265 0% 0%
Authority (IED, HMI 6/12/18 6/24/18 Engineer
& Gateway)
267 SAS.FUN.OLT.MV 1.9.2.7 Alarm And IED 0.5 6 0.5 days Sun Sun SAS 0% 0%
Indication Check Up 5/20/18 5/20/18 Engineer
To SAS HMI And
Gateway For MV
268 SAS.FUN.OLT.HV 1.9.2.8 Alarm And IED 2 126 36 days Sun Mon SAS 267 0% 0%
indication Check Up 5/20/18 7/9/18 Engineer
TO SAS HMI And
Gateway For HV
269 SAS.FUN.OLT.EHV 1.9.2.9 Alarm And IED 2 183 51 days Sun Sun SAS 0% 0%
indication Check Up 5/20/18 7/29/18 Engineer
TO SAS HMI And
Gateway For EHV
270 SAS.FUN.OLT.COMA 1.9.2.10 Alarm And IED 24 8 24 days Mon Sun SAS 268 0% 0%
indication Check Up 7/9/18 8/12/18 Engineer
TO SAS HMI And
Gateway For
271 SAS.FUN.CLT.MV 1.9.2.11 MV Closed IED 0.34 6 0.33 days Sun Sun SAS 0% 0%
Loop Test 5/20/18 5/20/18 Engineer

272 SAS.FUN.CLT.HV 1.9.2.12 HV Closed IED 1 126 21 days Sun Mon SAS 271 0% 0%
Loop Test 5/20/18 6/18/18 Engineer

273 SAS.FUN.CLT.EHV 1.9.2.13 EHV Closed IED 1 183 23 days Sun Tue SAS 0% 0%
Loop Test 5/20/18 6/19/18 Engineer

274 SAS.FUN.CLT.COMMA 1.9.2.14 Closed IED 8 8 8 days Mon Thu SAS 272 0% 0%
Loop Test For 6/18/18 6/28/18 Engineer
Common Alarm
275 SAS.FUN.HMI 1.9.2.15 Basic HMI 8 2 2 days Sun Tue SAS 266 0% 0%
Function Check For 6/24/18 6/26/18 Engineer
SAS HMI
276 SAS.FUN.CST 1.9.2.16 Cyber Lot 8 1 1 day Tue Wed SAS 275 0% 0%
Security test 6/26/18 6/27/18 Engineer

277 SAS.FUN.MV.OPIN 1.9.2.17 Operation Bay 1 2 0.25 days Mon Mon SAS 268 0% 0%
And Interlocking Test 7/9/18 7/9/18 Engineer
For MV Switchgear
278 SAS.FUN.HV.OPIN 1.9.2.18 Operation Bay 2 25 6.25 days Mon Tue SAS 277 0% 0%
And Interlocking Test 7/9/18 7/17/18 Engineer
For HV GIS
279 SAS.FUN.EHV.OPIN 1.9.2.19 Operation Bay 2 20 5 days Wed Tue SAS 278 0% 0%
And Interlocking Test 7/18/18 7/24/18 Engineer
For EHV GIS
280 FTT (2 Teams) 1.10 Final Trip Test 40.47 days Tue Tue 0% 0%
7/3/18 8/28/18

281 FTT.EHV 1.10.1 Final Trip Test Bay 12 6 9 days Wed Tue Zakaria XER-008 223 0% 0%
For EHV 8/15/18 8/28/18

282 FTT.EHV.BBP 1.10.2 Final Trip Test zone 8 4 4 days Tue Mon Abdullah XER-001 228 0% 0%
For EHV BBP 7/3/18 7/9/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
283 FTT.EHV.CBFP 1.10.3 Final Trip Test CB 3 18 6.75 days Mon Tue Abdullah XER-001 282 0% 0%
For EHV CBF Protection 7/9/18 7/17/18

284 FTT.EHV.TEEP 1.10.4 Final Trip Test Diameter 3 6 2.25 days Tue Sun Abdullah XER-001 283 0% 0%
For EHV Tee Protection 7/17/18 7/22/18

285 FTT.EHV.PD 1.10.5 Final Trip Test Diameter 3 6 2.25 days Sun Tue Abdullah XER-001 284 0% 0%
For EHV PD Protection 7/22/18 7/24/18

286 FTT.HV 1.10.6 Final Trip Test Bay 8 16 16 days Tue Wed Abdullah XER-001 285 0% 0%
For HV 7/24/18 8/15/18

287 FTT.HV.BBP 1.10.7 Final Trip Test zone 6 5 3.75 days Wed Tue Abdullah XER-001 286 0% 0%
For HV BBP 8/15/18 8/21/18

288 FTT.HV.CBFP 1.10.8 Final Trip Test CB 1 9 1.13 days Tue Wed Abdullah XER-001 287 0% 0%
For HV CBF 8/21/18 8/22/18

289 FTT.13 1.10.9 Final Trip Test Feeder 1 2 0.25 days Wed Wed Abdullah XER-001 288 0% 0%
For 13.8kV 8/22/18 8/22/18

290 RFSR (2 Teams) 1.11 Relay Final Setting 34.5 days Sun Thu 0% 0%
Review 7/15/18 8/30/18

291 RFSR.EHV 1.11.1 Relay Final Bay 12 6 9 days Sun Wed Jagdeesh XER-104 0% 0%
Setting Review For EHV 7/15/18 7/25/18

292 RFSR.HV 1.11.2 Relay Final Bay 8 25 25 days Thu Wed Jagdeesh XER-104 291 0% 0%
Setting Review For HV 7/26/18 8/29/18

293 RFSR.13 1.11.3 Relay final feeder 2 2 0.5 days Thu Thu Jagdeesh XER-104 292 0% 0%
Setting Review For 8/30/18 8/30/18
13.8KV
294 ETE (1 Team) 1.12 EHV End To End Test 9.13 days Wed Mon 0%
8/1/18 8/13/18

295 ETE.EHV.MULTI-1 1.12.1 EHV Line Feeder Relay 16 2 4 days Wed Mon Taimoor XER-024 0% 0%
Multifunction Relay 8/8/18 8/13/18
Set-1
296 ETE.EHV.MULTI-2 1.12.2 EHV Line Feeder Relay 16 2 4 days Wed Mon Jagdeesh XER-104 0% 0%
Multifunction Relay 8/8/18 8/13/18

297 NOR 1.12Set-2

Normalization Before 9.13 days Sun Wed 0%
Energization 8/19/18 8/29/18

298 NOR.EHV 1.12.1 Normalization Bay 3 6 2.25 days Sun Tue Taimoor XER-024 295 0% 0%
Before Energization For 8/19/18 8/21/18
EHV
299 NOR.HV 1.12.1 Normalization Bay 2 25 6.25 days Tue Wed Taimoor XER-024 298 0% 0%
Before Energization For 8/21/18 8/29/18
HV
300 NOR.13 1.12.1 Normalization Bay 1 2 0.25 days Wed Wed Taimoor XER-024 299 0% 0%
Before Energization For 8/29/18 8/29/18
13.8kV
301 NOR.ACDC 1.12.1 Normalization LOT 2 1 0.25 days Wed Wed Taimoor XER-024 300 0% 0%
Before Energization Of 8/29/18 8/29/18
ACDB and DCD
302 ENERG/OLT 1.13 Energization & On 6.25 days Wed Thu 0%
(1Team) Load Test 8/29/18 9/6/18

303 ENERG.EHV 1.13.1 Energization of Bay 3 6 2.25 days Wed Sun Taimoor XER-024 0% 0%
EHV 8/29/18 9/2/18

304 ENERG.HV 1.13.2 Energization of Bay 2 25 6.25 days Wed Thu Taimoor XER-024 0% 0%
HV 8/29/18 9/6/18

305 ENERG.13 1.13.3 Energization of Section 1 2 0.25 days Wed Wed Taimoor XER-024 0% 0%
13.8KV 8/29/18 8/29/18

306 OLT.EHV 1.13.4 Onload Test Of Bay 3 6 2.25 days Wed Sun Taimoor XER-024 0% 0%
EHV 8/29/18 9/2/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
307 OLT.HV 1.13.5 Onload Test Of Bay 2 25 6.25 days Wed Thu Taimoor XER-024 0% 0%
HV 8/29/18 9/6/18

308 OLT.13 1.13.6 Onload Test Of Section 0.25 2 0.06 days Wed Wed Taimoor XER-024 0% 0%
13.8KV 8/29/18 8/29/18

309 ACDB(1 Team) 1.14 ACDB/DCDB 6.53 days Tue Wed 32%
TESTING 5/1/18 5/9/18

310 ACDB.COMP 1.14.1 Component Test Panel 6 12 0.3 days Tue Tue Rasheed XER-091 100% 100% 100%
(5%) 5/1/18 5/1/18

311 ACDB.SCH 1.14.2 Scheme ATC 12 2.4 2.4 days Wed Sun Rasheed XER-091 314 0% 0%
Check-ACDB (20%) 5/2/18 5/6/18

312 DCDB.COMP 1.14.2 Component Test Panel 4 12 0.3 days Tue Tue Rasheed XER-091 310 100% 100% 100%
(5%) 5/1/18 5/1/18

313 DCDB.SCH 1.14.4 Scheme Panel 4 13 2.4 days Mon Wed Rasheed XER-091 311 60% 60 60%
Check-DCDB (20%) 5/7/18 5/9/18

314 ACDB.P 1.14.5 Protection Relay Relay 6 2 1 day Tue Wed Rasheed XER-091 312 0% 0%
5/1/18 5/2/18

315 2. Commissioning Activities 111.13 days Sun Sun 0%

Remote End S/S 4/1/18 9/2/18
316 EHV.RE1 (2 Teams) 2.1 Remote End ine-1&2 87 days Tue Wed 0% 0%
(230KV Senaiyah S/S) 5/1/18 8/29/18
317 EHV.RE1.MCB 2.1.1 MCB&MCCB Test Unit 0.08 2 0.02 days Tue Tue asim XER-018 0% 0%
(5%) 5/1/18 5/1/18
318 EHV.RE1.AUXR 2.1.2 Aux Relay Test relay 0.5 8 0.4 days Tue Tue asim XER-018 317 0% 0%
5/1/18 5/1/18
319 EHV.RE1.LP.MULTI-1.A 2.1.3 Multi Function relay 32 2 8 days Tue Sun ashraf XER-043 318 0% 0%
Relays Set-1 5/1/18 5/13/18
EHV.RE1.LP.MULTI-1.F Acceptance
2.1.4 Test
Multi Function relay 24 2 6 days Sun Mon ashraf XER-043 319 0% 0%
320 Relays Set-1 Final 5/13/18 5/21/18
EHV.RE1.LP.MULTI-1.A settings Test
2.1.5 Multi Function relay 32 2 8 days Tue Thu ashraf XER-043 0% 0%
321 Relays Set-2 5/1/18 5/10/18
EHV.RE1.LP.MULTI-1.F Acceptance Test
2.1.6 Multi Function relay 24 2 7.2 days Sun Tue ashraf XER-043 321 0% 0%
322 Relays Set-2 Final 5/13/18 5/22/18
EHV.RE1.LP.AR settings
2.1.7 Test
Automatic relay 8 2 2.6 days Tue Thu ashraf XER-043 322 0% 0%
323 Recloser Relay 5/22/18 5/24/18
324 EHV.RE1.LP.UV 2.1.8 Under/Over relay 4 2 1.33 days Thu Mon ashraf XER-043 323 0% 0%
Voltage Relay 5/24/18 5/28/18
325 EHV.RE1.SCH.LP 2.1.9 Scheme Check for Feeder 32 2 10.6 days Mon Mon ashraf XER-043 324 0% 0%
Line Protection 5/28/18 6/11/18
326 EHV.RE1.CT.SI 2.1.10 230KV CT 1 Core/Phase 0.6 12 1.33 days Mon Tue asim XER-018 320 0% 0%
Secondary Injections 5/21/18 5/22/18
327 EHV.RE1.VT.SI&LR 2.1.11 230KV VT VT 3 Phase 4 2 1.33 days Tue Thu asim XER-018 326 0% 0%
Secondary Injections 5/22/18 5/24/18
328 EHV.RE1.OPLT 2.1.12 230KV Dia 16 2 5.32 days Thu Thu asim XER-018 327 0% 0%
SOE/SCADA/TFR/FL 5/24/18 5/31/18
EHV.RE1.CLT Open
2.1.13Loop
230KV Test Dia 16 2 5.32 days Thu Thu asim XER-018 328 0% 0%
329 SOE/SCADA/TFR/FL 5/31/18 6/7/18
ETE.RE1.EHV Close Loop
2.1.14 End TOTest
End Test Relay 16 4 10 days Thu Thu asim XER-018 329 0% 0%
330 6/7/18 6/21/18
331 EHV.RE1.FTT 2.1.15 Final Trip Test Feeder 12 2 3 days Thu Tue asim XER-018 330 0% 0%
6/21/18 6/26/18
332 EHV.RE1.OLT 2.1.16 On Load Test Bay ` 2 1 day Wed Wed asim XER-018 0% 0%
8/29/18 8/29/18
333 EHV.RE2 (2 Teams) 2.2 Remote End Line-1&2 78 days Mon Wed 0% 0%
(230KV Dammam P/P) 5/14/18 8/29/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
334 EHV.RE1.MCB 2.2.1 MCB&MCCB Test Unit 0.08 2 0.02 days Mon Mon abdullah XER-039 0% 0%
(5%) 5/14/18 5/14/18
335 EHV.RE2.AUXR 2.2.2 Aux Relay Test relay 0.5 8 0.4 days Mon Mon abdullah XER-039 334 0% 0%
5/14/18 5/14/18
336 EHV.RE2.LP.MULTI-1.A 2.2.3 Multi Function relay 32 2 10 days Mon Mon muqtadir XER-021 335 0% 0%
Relays Set-1 5/14/18 5/28/18
EHV.RE2.LP.MULTI-1.F Acceptance
2.2.4 Test
Multi Function relay 24 2 8 days Mon Thu muqtadir XER-021 336 0% 0%
337 Relays Set-1 Final 5/28/18 6/7/18
EHV.RE2.LP.MULTI-1.A settings Test
2.2.5 Multi Function relay 32 2 10 days Mon Sun muqtadir XER-021 0% 0%
338 Relays Set-2 5/14/18 5/27/18
EHV.RE2.LP.MULTI-1.F Acceptance
2.2.6 Test
Multi Function relay 24 2 8 days Mon Wed muqtadir XER-021 338 0% 0%
339 Relays Set-2 Final 5/28/18 6/6/18
EHV.RE2.LP.AR settings
2.2.7 Test
Automatic relay 8 2 2.66 days Thu Mon muqtadir XER-021 339 0% 0%
340 Recloser Relay 6/7/18 6/11/18
341 EHV.RE2.LP.UV 2.2.8 Under/Over relay 4 2 1.33 days Mon Tue muqtadir XER-021 340 0% 0%
Voltage Relay 6/11/18 6/12/18
342 EHV.RE2.SCH.LP 2.2.9 Scheme Check for Feeder 32 2 9 days Tue Mon muqtadir XER-021 341 0% 0%
Line Protection 6/12/18 6/25/18
343 EHV.RE2.CT.SI 2.2.10 230KV CT 1 Core/Phase 0.6 12 1.33 days Thu Sun abdullah XER-039 337 0% 0%
Secondary Injections 6/7/18 6/10/18
344 EHV.RE2.VT.SI&LR 2.2.11 230KV VT VT 3 Phase 4 2 1.33 days Sun Tue abdullah XER-039 343 0% 0%
Secondary Injections 6/10/18 6/12/18
345 EHV.RE2.OPLT 2.2.12 230KV Dia 16 2 5 days Tue Tue abdullah XER-039 344 0% 0%
SOE/SCADA/TFR/FL 6/12/18 6/19/18
EHV.RE2.CLT Open
2.2.13Loop
230KV Test Dia 16 2 4 days Tue Mon abdullah XER-039 345 0% 0%
346 SOE/SCADA/TFR/FL 6/19/18 6/25/18
ETE.RE2.EHV Close Loop
2.2.14 End TOTest
End Test Relay 16 4 8 days Mon Thu abdullah XER-039 346 0% 0%
347 6/25/18 7/5/18
348 EHV.RE2.FTT 2.2.15 Final Trip Test Feeder 12 2 3 days Thu Tue abdullah XER-039 347 0% 0%
7/5/18 7/10/18
349 EHV.RE2.OLT 2.2.16 On Load Test Feeder ` 2 1 day Wed Wed abdullah XER-039 0% 0%
8/29/18 8/29/18
350 EHV.RE3 (2 Teams) 2.3 Remote End Line-1&2 66 days Wed Wed 0% 0%
(230KV Ghazlan P/P) 5/30/18 8/29/18
351 EHV.RE3.MCB 2.3.1 MCB&MCCB Test Unit 0.08 2 0.03 days Wed Wed asim XER-018 0% 0%
(5%) 5/30/18 5/30/18
352 EHV.RE3.AUXR 2.3.2 Aux Relay Test relay 0.5 8 0.53 days Wed Wed asim XER-018 351 0% 0%
5/30/18 5/30/18
353 EHV.RE3.LP.MULTI-1.A 2.3.3 Multi Function relay 32 2 10.64 days Wed Thu ashraf XER-043 352 0% 0%
Relays Set-1 5/30/18 6/14/18
EHV.RE3.LP.MULTI-1.F Acceptance
2.3.4 Test
Multi Function relay 24 2 7 days Thu Mon ashraf XER-043 353 0% 0%
354 Relays Set-1 Final 6/14/18 6/25/18
EHV.RE3.LP.MULTI-1.A settings
2.3.5 Test
Multi Function relay 32 2 10.64 days Wed Wed ashraf XER-043 0% 0%
355 Relays Set-2 5/30/18 6/13/18
EHV.RE3.LP.MULTI-1.F Acceptance
2.3.6 Test
Multi Function relay 24 2 7 days Wed Sun ashraf XER-043 355 0% 0%
356 Relays Set-2 Final 6/13/18 6/24/18
EHV.RE3.LP.AR settings Test
2.3.7 Automatic relay 8 2 2 days Sun Tue ashraf XER-043 356 0% 0%
357 Recloser Relay 6/24/18 6/26/18
358 EHV.RE3.LP.UV 2.3.8 Under/Over relay 4 2 1 day Tue Wed ashraf XER-043 357 0% 0%
Voltage Relay 6/26/18 6/27/18
359 EHV.RE3.SCH.LP 2.3.9 Scheme Check for Feeder 32 2 8 days Wed Mon ashraf XER-043 358 0% 0%
Line Protection 6/27/18 7/9/18
360 EHV.RE3.CT.SI 2.3.10 230KV CT 1 Core/Phase 0.6 12 1 day Mon Tue asim XER-018 354 0% 0%
Secondary Injections 6/25/18 6/26/18
361 EHV.RE3.VT.SI&LR 2.3.11 230KV VT VT 3 Phase 4 2 1 day Tue Wed asim XER-018 360 0% 0%
Secondary Injections 6/26/18 6/27/18
362 EHV.RE3.OPLT 2.3.12 230KV Dia 16 2 4 days Wed Tue asim XER-018 361 0% 0%
SOE/SCADA/TFR/FL 6/27/18 7/3/18
Open Loop Test

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
363 EHV.RE3.CLT 2.3.13 230KV Dia 16 2 4 days Tue Mon asim XER-018 362 0% 0%
SOE/SCADA/TFR/FL 7/3/18 7/9/18
ETE.RE3.EHV Close Loop
2.3.14 Test
End TO End Test Relay 16 4 8 days Mon Thu asim XER-018 363 0% 0%
364 7/9/18 7/19/18
365 EHV.RE3.FTT 2.3.15 Final Trip Test Feeder 12 2 3 days Thu Tue asim XER-018 364 0% 0%
7/19/18 7/24/18
366 EHV.RE3.OLT 2.3.16 On Load Test Feeder ` 2 1 day Wed Wed asim XER-018 0% 0%
8/29/18 8/29/18
367 EHV.RE4 (2 Teams) 2.4 Remote End Line-1&2 44 days Sun Wed 0% 0%
(230KV Azizia SWCC S/S) 7/1/18 8/29/18
368 EHV.RE4.MCB 2.4.1 MCB&MCCB Test Unit 0.08 2 0.02 days Sun Sun abdullah XER-039 0% 0%
(5%) 7/1/18 7/1/18
369 EHV.RE4.AUXR 2.4.2 Aux Relay Test relay 0.5 8 0.4 days Sun Sun abdullah XER-039 368 0% 0%
7/1/18 7/1/18
370 EHV.RE4.LP.MULTI-1.A 2.4.3 Multi Function relay 32 2 8 days Sun Wed muqtadir XER-021 369 0% 0%
Relays Set-1 7/1/18 7/11/18
EHV.RE4.LP.MULTI-1.F Acceptance Test
2.4.4 Multi Function relay 24 2 6 days Wed Thu muqtadir XER-021 370 0% 0%
371 Relays Set-1 Final 7/11/18 7/19/18
EHV.RE4.LP.MULTI-1.A settings
2.4.5 Test
Multi Function relay 32 2 8 days Sun Tue muqtadir XER-021 0% 0%
372 Relays Set-2 7/1/18 7/10/18
EHV.RE4.LP.MULTI-1.F Acceptance
2.4.6 Test
Multi Function relay 24 2 6 days Wed Wed muqtadir XER-021 372 0% 0%
373 Relays Set-2 Final 7/11/18 7/18/18
EHV.RE4.LP.AR settings
2.4.7 Test
Automatic relay 8 2 2 days Thu Sun muqtadir XER-021 373 0% 0%
374 Recloser Relay 7/19/18 7/22/18
375 EHV.RE4.LP.UV 2.4.8 Under/Over relay 4 2 1 day Mon Mon muqtadir XER-021 374 0% 0%
Voltage Relay 7/23/18 7/23/18
376 EHV.RE4.SCH.LP 2.4.9 Scheme Check for Feeder 32 2 8 days Tue Thu muqtadir XER-021 375 0% 0%
Line Protection 7/24/18 8/2/18
377 EHV.RE4.CT.SI 2.4.10 230KV CT 1 Core/Phase 0.6 12 1 day Thu Sun abdullah XER-039 371 0% 0%
Secondary Injections 7/19/18 7/22/18
378 EHV.RE4.VT.SI&LR 2.4.11 230KV VT VT 3 Phase 4 2 1 day Sun Mon abdullah XER-039 377 0% 0%
Secondary Injections 7/22/18 7/23/18
379 EHV.RE4.OPLT 2.4.12 230KV Dia 16 2 4 days Mon Sun abdullah XER-039 378 0% 0%
SOE/SCADA/TFR/FL 7/23/18 7/29/18
EHV.RE4.CLT Open Loop
2.4.13 230KV Test Dia 16 2 4 days Sun Thu abdullah XER-039 379 0% 0%
380 SOE/SCADA/TFR/FL 7/29/18 8/2/18
ETE.RE4.EHV Close Loop
2.4.14 End TOTest
End Test Relay 16 4 8 days Thu Tue abdullah XER-039 380 0% 0%
381 8/2/18 8/14/18
382 EHV.RE4.FTT 2.4.15 Final Trip Test Feeder 12 2 3 days Tue Sun abdullah XER-039 381 0% 0%
8/14/18 8/19/18
383 EHV.RE4.OLT 2.4.16 On Load Test Feeder ` 2 1 day Wed Wed abdullah XER-039 0% 0%
8/29/18 8/29/18
384 EH.RE (2 Teams) 2.5 Remote End Line-1&2 111.13 days Sun Sun 0%
(230Kv Ghunan S/S) 4/1/18 9/2/18
385 EHV.RE.MCB 2.5.1 MCB&MCCB Test Unit 0.08 2 0.02 days Sun Sun asim XER-018 0% 0%
(5%) 4/1/18 4/1/18
386 EHV.RE.AUXR 2.5.2 Aux Relay Test relay 0.5 8 0.4 days Sun Sun asim XER-018 385 0% 0%
4/1/18 4/1/18
387 EHV.RE.LP.MULTI-1.A 2.5.3 Multi Function relay 32 2 8 days Sun Wed ashraf XER-043 386 0% 0%
Relays Set-1 4/1/18 4/11/18
EHV.RE.LP.MULTI-1.F Acceptance
2.5.4 Test
Multi Function relay 24 2 6 days Wed Thu ashraf XER-043 387 0% 0%
388 Relays Set-1 Final 4/11/18 4/19/18
EHV.RE.LP.MULTI-1.A settings
2.5.5 Test
Multi Function relay 32 2 8 days Sun Tue ashraf XER-043 0% 0%
389 Relays Set-2 4/1/18 4/10/18
EHV.RE.LP.MULTI-1.F Acceptance Test
2.5.6 Multi Function relay 24 2 6 days Wed Wed ashraf XER-043 389 0% 0%
390 Relays Set-2 Final 4/11/18 4/18/18
EHV.RE.LP.AR settings
2.5.7 Test
Automatic relay 8 2 2 days Thu Sun ashraf XER-043 390 0% 0%
391 Recloser Relay 4/19/18 4/22/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

ID Activity Test Acivity Name Unit Unit QuantityTotal Planned
Planned
Actual Actual CompletedT&C Eng ID CSD Predecessors
Planned Actual
Code Duration Duration Start FinishStart Finish Quantity Eng. Eng CompletionCompletion
In hrs Date Date Date Date Name PercentagePercentage Half 1, 2018 Half 2, 2018
D J F M A M J J A S O
392 EHV.RE.LP.UV 2.5.8 Under/Over relay 4 2 1 day Mon Mon ashraf XER-043 391 0% 0%
Voltage Relay 4/23/18 4/23/18
393 EHV.RE.SCH.LP 2.5.9 Scheme Check for Feeder 32 2 8 days Tue Thu ashraf XER-043 392 0% 0%
Line Protection 4/24/18 5/3/18
394 EHV.RE.CT.SI 2.5.10 230KV CT 1 Core/Phase 0.6 12 1 day Thu Sun asim XER-018 388 0% 0%
Secondary Injections 4/19/18 4/22/18
395 EHV.RE.VT.SI&LR 2.5.11 230KV VT VT 3 Phase 4 2 1 day Sun Mon asim XER-018 394 0% 0%
Secondary Injections 4/22/18 4/23/18
396 EHV.RE.OPLT 2.5.12 230KV Dia 16 2 4 days Mon Sun asim XER-018 395 0% 0%
SOE/SCADA/TFR/FL 4/23/18 4/29/18
EHV.RE.CLT Open Loop
2.5.13 230KVTest Dia 16 2 4 days Sun Thu asim XER-018 396 0% 0%
397 SOE/SCADA/TFR/FL 4/29/18 5/3/18
ETE.RE.EHV Close Loop
2.5.14 Test
End TO End Test Relay 16 4 8 days Thu Tue asim XER-018 397 0% 0%
398 5/3/18 5/15/18
399 EHV.RE.FTT 2.5.15 Final Trip Test Feeder 12 2 4 days Tue Mon asim XER-018 398 0% 0%
5/15/18 5/21/18
400 EHV.RE.OLT 2.5.16 On Load Test Feeder ` 2 1 day Wed Wed asim XER-018 0% 0%
8/29/18 8/29/18
401 EHV.RE (2 Teams) 2.6 Remote End Line-1&2 109 days Sun Wed 0% 0%
(230KV Ibn-e-khaldoon 4/1/18 8/29/18
EHV.RE.MCB S/S2.6.1
) MCB&MCCB Test Unit 0.08 2 0.02 days Sun Sun abdullah XER-039 0% 0%
402 (5%) 4/1/18 4/1/18
403 EHV.RE.AUXR 2.6.2 Aux Relay Test relay 0.5 8 0.4 days Sun Sun abdullah XER-039 402 0% 0%
4/1/18 4/1/18
404 EHV.RE.LP.MULTI-1.A 2.6.3 Multi Function relay 32 2 8 days Sun Wed muqtadir XER-021 403 0% 0%
Relays Set-1 4/1/18 4/11/18
EHV.RE.LP.MULTI-1.F Acceptance
2.6.4 Test
Multi Function relay 24 2 6 days Wed Thu muqtadir XER-021 404 0% 0%
405 Relays Set-1 Final 4/11/18 4/19/18
EHV.RE.LP.MULTI-1.A settings
2.6.5 Test
Multi Function relay 32 2 8 days Sun Tue muqtadir XER-021 0% 0%
406 Relays Set-2 4/1/18 4/10/18
EHV.RE.LP.MULTI-1.F Acceptance Test
2.6.6 Multi Function relay 24 2 6 days Wed Wed muqtadir XER-021 406 0% 0%
407 Relays Set-2 Final 4/11/18 4/18/18
EHV.RE.LP.AR settings Test
2.6.7 Automatic relay 8 2 2 days Thu Sun muqtadir XER-021 407 0% 0%
408 Recloser Relay 4/19/18 4/22/18
409 EHV.RE.LP.UV 2.6.8 Under/Over relay 4 2 1 day Mon Mon muqtadir XER-021 408 0% 0%
Voltage Relay 4/23/18 4/23/18
410 EHV.RE.SCH.LP 2.6.9 Scheme Check for Feeder 32 2 8 days Tue Thu muqtadir XER-021 409 0% 0%
Line Protection 4/24/18 5/3/18
411 EHV.RE.CT.SI 2.6.10 230KV CT 1 Core/Phase 0.6 12 1 day Thu Sun abdullah XER-039 405 0% 0%
Secondary Injections 4/19/18 4/22/18
412 EHV.RE.VT.SI&LR 2.6.11 230KV VT VT 3 Phase 4 2 1 day Sun Mon abdullah XER-039 411 0% 0%
Secondary Injections 4/22/18 4/23/18
413 EHV.RE.OPLT 2.6.12 230KV Dia 16 2 4 days Mon Sun abdullah XER-039 412 0% 0%
SOE/SCADA/TFR/FL 4/23/18 4/29/18
EHV.RE.CLT Open Loop
2.6.13 230KV Test Dia 16 2 4 days Sun Thu abdullah XER-039 413 0% 0%
414 SOE/SCADA/TFR/FL 4/29/18 5/3/18
ETE.RE.EHV Close
2.6.14 Loop
End TOTest
End Test Relay 16 4 8 days Thu Tue abdullah XER-039 414 0% 0%
415 5/3/18 5/15/18
416 EHV.RE.FTT 2.6.15 Final Trip Test Feeder 12 2 4 days Tue Mon abdullah XER-039 415 0% 0%
5/15/18 5/21/18
417 EHV.RE.OLT 2.6.16 On Load Test Feeder ` 2 1 day Wed Wed abdullah XER-039 0% 0%
8/29/18 8/29/18

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer

 Critical Task Progress Baseline Summary Inactive Task

1 Critical Split Manual Task Baseline Split Manual Summary Inactive Milestone
2 Critical Progress Start-only Baseline Milestone Project Summary Inactive Summary
3
Task Finish-only Milestone External Tasks Deadline
Split Duration-only Summary Progress External Milestone

T&C Contractor’s
Sign : _____________________
Stamp lsfm
Date : _____________________

CSD QC & Coordination Senior Engineer