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Walk Down

System Process Non-Process


Total Implement Balance Total Implement

1. Up to 500KV Back-Energization 14 14 0 43 33

2. Up to Initial Light Oil Firing 78 17 61 54 18

3. Up to Turbine Initial Rolling 17 1 16 4 0

4. Up to First Synchronization 0 0 0 4 0

5. Up to Performance Test 4 0 4 4 0
MCC
Non-Process Process Non-Process Remark
Balance Submission Approval Submission Approval

10 13 13 32 29 Reject : SA0-02, BFA-02

36 6 5 15 14

4 0 0 0 0

4 0 0 0 0

4 0 0 0 0
I. Overall Status of Pre-Commissioing & Commissioning
Hydro Test IO Check Motor Solo-Run Test
Pressure (P : 112)
Total Done Bal. Total Done Bal. Total Done

1. Up to 500kV Back-Energization (14 121 121 0 633 565 68 21 21

2. Up to Initial Light Oil Firing (77) 574 0 574 6646 888 5758 95 29

3. Up to Turbine Initial Rolling (17) 69 23 46 2501 188 2313 12 2

4. Up to First Synchronization (0) 0 0 0 0 0 0 0 0

5. Up to COD (4) 107 10 97 711 0 711 4 0

II. Overall Status of Site Work Completion


Walk Down Punch Clear(A/B) MCC
Non-Pressure (NP : 111)
Total Done Bal. Total Done Bal. Total Done

1. Up to 500kV Back-Energization (43 43 33 10 242 242 0 43 29

2. Up to Initial Light Oil Firing (56) 54 18 36 91 90 1 54 14

3. Up to Turbine Initial Rolling (4) 4 0 4 0 0 0 4 0

4. Up to First Synchronization (4) 4 0 4 0 0 0 4 0

5. Up to COD (4) 4 0 4 0 0 0 4 0
###

Motor Solo-Run Test Walk Down Punch Clear(A/B) MCC Run Test Commissioing

Bal. Total Done Bal. Total Done Bal. Total Done Bal. Total Done Bal. Total

0 14 14 0 372 372 0 14 13 1 69 0 69

66 78 17 61 3408 1746 1662 78 5 73 #N/A #N/A #N/A

10 17 1 16 40 8 32 17 0 17 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

4 4 0 4 345 1 344 4 0 4 4 0 4

MCC
주요현안
Bal.

14

40

4
###

Commissioing

Done Bal.
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
Earthing & Lightning System NP - - -
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
Earthing & Lightning System NP - - -
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
LV System NP - - -
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) NP - - - N/A N/A 0 0 0 0 0 0 0 0

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
LV System NP - - -
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

12 SA0-01 HVAC System HVAC for Central Control Building NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) P 386.0 386.0 - 3/15 21/Apr 5 5 5 0 0 4/7 1 0 0

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump P 300.0 300.0 - 4/10 21/Apr 3 3 3 0 0 6/4 0 0 0

16 GC0-01 Water Treatment System Water Treatment System-01 P 1,560.1 1,560.1 - 3/14 07/Mar 70 70 70 0 0 4/7 8 6 6

17 GC0-02 Water Treatment System Water Treatment System-02 P 769.5 769.5 - 4/25 22/Apr 8 8 8 0 0 5/12 1 0 0

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank P 419.3 419.3 - 4/30 27/Apr 6 6 6 0 0 4/7 1 0 0

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) P - - - 8/15 3 3 3 0 0 8/12 0 0 0

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB P 353.5 353.5 - 5/5 10/May 3 3 3 0 0 4/7 0 0 0

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station P 24.0 24.0 - 5/5 09/May 1 1 1 0 0 4/7 0 0 0

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB P 249.0 249.0 - 3/14 18/Jan 1 1 1 0 0 4/7 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB P 112.5 112.5 - 3/14 15/Jan 1 1 1 0 0 4/7 0 0 0

24 SGA-01 Fire Fighting System Fire Fighting System for WTB P - - - 5/3 08/Jun 10 10 10 0 0 6/4 0 0 0

25 SGA-09 Fire Fighting System Fire Fighting System for CCB P - - - 4/14 17/Jun 4 4 4 0 0 6/2 0 0 0

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. P - - - 5/6 21/Jun 5 5 5 0 0 6/2 0 0 0

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building P - - - 7/15 1 1 1 0 0 0 0 0

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

29 BAA-01 HV System IPB (BAA01/02/03/04) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

30 BAA-02 HV System IPB (BAA05) NP - - - 0 0 0 0 0 0 0 0

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

33 CHA-01 HV System Cabinets for Generator and Transformer protection NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

34 SA0-06 HVAC System HVAC for boiler Building NP - - - 0 0 0 0 0 0 0 0

35 SA0-07 HVAC System HVAC for Turbine Building NP - - - 0 0 0 0 0 0 0 0

36 BAC-01 Steam Turbine Generator System GCB System NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank 0 0 0 0 0 0 0 0


Cathodic Protection System NP - - -
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) NP - - - 0 0 0 0 0 0 0 0

39 UGD-01 Civil, Building & Structure Water Treatment Building NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank NP - - - N/A N/A 0 0 0 0 0 0 0 0

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) NP - - - N/A N/A 0 0 0 0 0 0 0 0

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) NP - - - N/A N/A 0 0 0 0 0 0 0 0

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, N/A N/A 0 0 0 0 0 0 0 0


Civil, Building & Structure NP - - -
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F N/A N/A 0 0 0 0 0 0 0 0
Civil, Building & Structure NP - - -
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack NP - - - N/A N/A 0 0 0 0 0 0 0 0

56 BFA-01 Lighting System Lighting System for Water Treatment Building NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

57 BFA-02 Lighting System Lighting System for Central Control Building NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building NP - - - N/A N/A 0 0 0 0 0 0 0 0

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55)

60 BAU-02 Earthing & Lightning System for Other Buildings (for N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
Earthing & Lightning System NP - - -
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
HVAC System NP - - -
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump P 1,146.8 1,121.5 25.3 9/20 29/Sep 7 6 6 0 1 NA 0 0 0

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP P 1,163.8 1,163.8 - 7/30 14/Jul 1 1 1 0 0 7/4 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System P 3,763.9 3,411.9 352.0 9/30 7 2 2 0 5 NA 0 0 0
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD P 169.0 164.3 4.8 9/15 1 0 0 0 1 10/2 0 0 0

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
P 2,410.8 745.3 1,665.5 9/15 3 0 0 0 3 10/2 0 0 0

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) P 121.8 121.8 - 9/5 6 6 6 0 0 8/5 1 1 1

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) P 625.8 625.8 - 9/20 30/Sep 4 2 2 0 2 0 0 0

72 GM0-04 Waste Water Transfer System Others Sump Sys P 813.5 533.5 280.0 9/16 8 0 1 1 7 9/12 0 0 0

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys P 1,280.5 1,179.3 101.3 9/16 14 6 6 0 8 9/12 0 0 0

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building P - - - 7/15 3 1 1 0 2 7/7 0 0 0

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys P 28.0 28.0 - 10/10 3 0 0 0 3 NA 0 0 0

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) P - - - 11/15 2 0 0 0 2 10/12 0 0 0

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) P - - - 10/15 24 0 0 0 24 10/12 0 0 0

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) P - - - 9/15 9 0 0 0 9 9/12 0 0 0

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System P 508.5 508.5 - 9/20 24/Sep 4 3 3 0 1 0 0 0
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) NP - - - N/A N/A 0 0 0 0 0 0 0 0

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) NP - - - N/A N/A 0 0 0 0 0 0 0 0

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) NP - - - N/A N/A 0 0 0 0 0 0 0 0

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) NP - - - N/A N/A 0 0 0 0 0 0 0 0

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) NP - - - N/A N/A 0 0 0 0 0 0 0 0

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) NP - - - N/A N/A 0 0 0 0 0 0 0 0

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) NP - - - N/A N/A 0 0 0 0 0 0 0 0

87 EDA-01 Vibration Monitoring System VMS for CWP NP - - - N/A N/A 0 0 0 0 0 0 0 0

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
LV System NP - - -
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
LV System NP - - -
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
LV System NP - - -
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

94 FDN-01 Civil, Building & Structure Absorber Spray Pump NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

95 UVD-01 Civil, Building & Structure FGD Aeration Basin NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

96 UQW-01 Civil, Building & Structure Dischage Outfall NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
LV System NP - - -
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
LV System NP - - -
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

101 BJA-06 LV System 415V Sub-BUS (BJA13) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

102 BJA-07 LV System 415V Sub-BUS (BJA05) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

104 PAC-01 Circulating Water System Circulating Water System 01 P 1,678.0 1,678.0 - 8/3 28 28 28 0 0 0 0 0

105 PAC-02 Circulating Water System Circulating Water System 02 P 125.0 125.0 - 9/19 26/Sep 27 27 27 0 0 NA 0 0 0

106 PAC-03 Circulating Water System Circulating Water System 03 P 414.0 414.0 - 9/5 13/Sep 15 15 15 0 0 NA 0 0 0

107 PAA-01 Circulating Water System Intake Facility-01 P - - - 6/10 N/A 0 0 0 0 0 6/23 0 0 0

108 PAA-02 Circulating Water System Intake Facility-02 P 211.0 211.0 - 8/3 4 4 4 0 0 0 0 0

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 P 8,834.3 8,834.3 - 8/1 18 18 18 0 0 1 1 1

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 P 2,554.0 2,219.0 335.0 10/15 28 19 19 0 9 NA 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 P 4,369.0 4,369.0 - 7/10 30/Jun 3 3 3 0 0 6/23 0 0 0
Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point P 2,481.5 2,479.5 2.0 9/5 16 16 16 0 0 Exception 2 0 1
due to not installed Instrument)
113 QEA-01 Compressed Air System Compressed Air System P 959.0 692.3 266.8 8/4 5 5 5 0 0 8/4 4 4 4

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) P 3,045.3 3,017.3 28.0 9/7 13/Sep 4 4 4 0 0 NA 0 0 0

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF P 4,657.5 4,650.0 7.5 9/20 26/Sep 1 0 0 0 1 NA 0 0 0

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, P 30.0 30.0 - 9/8 14/Sep 2 2 2 0 0 NA 0 0 0
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 P 41.3 41.3 - 2 0 0 0 2 0 0 0

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) P 1,306.3 1,300.5 5.8 9/25 2 0 0 0 2 NA 0 0 0

119 QEJ-03 Service Air Distribution System Distribution Sys for Others P 4,834.8 4,272.8 562.0 10/5 3 0 0 0 3 NA 0 0 0

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 P 421.8 421.8 - 8/4 4 4 4 0 0 0 0 0

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System P 19,563.5 14,990.5 4,573.0 9/30 114 9 9 0 105 10/6 4 0 0
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 P 247.5 239.5 8.0 9/20 24/Sep 3 2 3 1 0 NA 0 0 0

123 LCA-05 Condensate System Condensate System-02 P 1,371.3 218.0 1,153.3 10/10 11 5 5 0 6 NA 0 0 0

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System P 898.3 739.8 158.5 10/30 3 1 1 0 2 NA 0 0 0

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank P - - - 5 5 5 0 0 0 0 0

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) P - - - 7/26 0 0 0 0 0 8/12 0 0 0

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) P - - - 2 0 0 0 2 0 0 0

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템
127 HNC-02 Air & Gas System P - - - 1 0 0 0 1 0 0 0
분리 방안 강구)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) P 309.0 64.0 245.0 9/15 3 0 0 0 3 NA 2 0 0

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter P - - - 0 0 0 0 0 0 0 0

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) P 941.5 941.5 - 9/23 26/Sep 7 7 7 0 0 9/23 1 0 0

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 P - - - 0 0 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System P 9,960.3 7,986.5 1,973.8 10/5 3 0 0 0 3 0 0 0

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner P 1,760.4 1,310.1 450.3 10/5 1 0 0 0 1 0 0 0

134 HHF-01 LFO Firing System LFO Firing System P 1,120.0 1,064.3 55.8 10/5 1 0 0 0 1 0 0 0

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) P - - - 9/16 1 0 0 0 1 9/12 0 0 0

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) P - - - 9/15 11 0 0 0 11 9/12 0 0 0

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) P 888.0 509.3 378.8 10/30 21 3 3 0 18 0 0 0

138 QC0-01 Chemical Dosing System Chemical Dosing System P 216.3 183.3 33.0 10/10 6 0 0 0 6 0 0 0

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant P 1,350.7 1,173.2 177.5 9/25 27/Sep 42 25 25 0 17 9/30 7 0 0

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System P 7,685.8 7,282.0 403.8 40 5 5 0 35 2 0 0
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 P 5,558.4 5,526.9 31.5 Done 2 2 2 0 0 NA 0 0 0
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 P 168.0 - 168.0 9/27 2 0 0 0 2 0 0 0
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02 P - - - 0 0 0 0 0 0 0 0

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, P - - - 10/15 0 0 0 0 0 0 0 0
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System P 219.5 136.0 83.5 9/30 3 0 0 0 3 0 0 0

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System P 5,815.3 3,963.0 1,852.3 9/20 28/Sep 9 7 7 0 2 9/28 1 0 0

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) P 1,017.0 771.0 246.0 10/5 13 2 2 0 11 10/9 1 0 0

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System P 350.0 350.0 - 9/20 5 0 0 0 5 NA 0 0 0

149 MAX-01 Steam Turbine Generator System TBN Control Oil System P 889.5 880.5 9.0 9/25 6 0 0 0 6 NA 0 0 0

150 MAA-01 Steam Turbine Generator System TBN Steam System P 1,145.8 933.5 212.3 9/30 20 4 4 0 16 0 0 0

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System P 3,574.3 3,553.8 20.5 9/30 9 2 2 0 7 1 0 0

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System P 326.5 320.0 6.5 9/30 4 0 0 0 4 0 0 0

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) P 17,368.3 17,352.3 16.0 Done 1 1 1 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System P 1,863.5 1,745.0 118.5 10/10 5 3 3 0 2 0 0 0

155 LAE-01 Pressure System Superheater Spray Water System P 860.0 850.0 10.0 Done 1 1 1 0 0 NA 0 0 0

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) P 9,421.3 9,421.3 - Done 1 1 1 0 0 0 0 0

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) P 12,217.0 12,213.0 4.0 Done 1 1 1 0 0 0 0 0

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) P 26,746.2 26,741.7 4.5 Done 1 1 1 0 0 0 0 0

159 HAN-01 Pressure System Boiler Drain System P 96.0 96.0 - 8/3 1 1 1 0 0 0 0 0

160 LBA-01 Steam System Main & RH Steam System P 8,832.3 8,329.8 502.5 10/20 17 4 4 0 13 0 0 0

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) P 1,962.0 1,960.0 2.0 4 4 4 0 0 0 0 0

162 LBG-01 Steam System Auxiliary Steam System for main P 3,928.0 3,588.8 339.3 10/15 5 0 0 0 5 0 0 0

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert P 1,439.9 1,388.9 51.0 9/20 6 3 3 0 3 0 0 0

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up P 278.5 157.8 120.8 10/15 2 0 0 0 2 0 0 0

165 HAN-02 Steam System Safety Valve Exhaust Piping System P 10,562.8 9,020.8 1,542.0 10/30 3 0 0 0 3 0 0 0

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System P 28.5 28.5 - N/A N/A 5 5 5 0 0 0 0 0

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System NP - - - N/A N/A 0 0 0 0 0 0 0 0

168 SM0-01 Crane and Hoist Crane and Hoist NP - - - N/A N/A 0 0 0 0 0 0 0 0

169 SM0-02 Elevator Elevator NP - - - N/A N/A 0 0 0 0 0 0 0 0

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) NP 1,354.0 1,124.0 230.0 10/10 1 0 0 0 1 0 0 0

171 STR-04 Civil, Building & Structure N2 Shelter NP - - - N/A N/A 0 0 0 0 0 0 0 0

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank NP - - - N/A N/A 0 0 0 0 0 0 0 0

173 UHN-01 Civil, Building & Structure Chimney NP - - - N/A N/A 0 0 0 0 0 0 0 0

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank NP - - - N/A N/A 0 0 0 0 0 0 0 0

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator NP - - - N/A N/A 0 0 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter NP - - - N/A N/A 0 0 0 0 0 0 0 0

177 TNK-02 Civil, Building & Structure Foam Tank NP - - - N/A N/A 0 0 0 0 0 0 0 0

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH NP - - - N/A N/A 0 0 0 0 0 0 0 0

179 UVB-01 Civil, Building & Structure CID Fan NP - - - N/A N/A 0 0 0 0 0 0 0 0

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP NP - - - N/A N/A 0 0 0 0 0 0 0 0

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter NP - - - N/A N/A 0 0 0 0 0 0 0 0

182 UHA-01 Civil, Building & Structure Boiler NP - - - N/A N/A 0 0 0 0 0 0 0 0

183 UMA-01 Civil, Building & Structure Steam Turbine Building NP - - - N/A N/A 0 0 0 0 0 0 0 0

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter NP - - - N/A N/A 0 0 0 0 0 0 0 0

185 STR-03 Civil, Building & Structure H2/CO2 Shelter NP - - - N/A N/A 0 0 0 0 0 0 0 0

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter NP - - - N/A N/A 0 0 0 0 0 0 0 0

187 UET-01 Civil, Building & Structure Fly Ash Silo NP - - - N/A N/A 0 0 0 0 0 0 0 0

188 UET-02 Civil, Building & Structure Bottom Ash Silo NP - - - N/A N/A 0 0 0 0 0 0 0 0

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower NP - - - N/A N/A 0 0 0 0 0 0 0 0

190 UST-01 Civil, Building & Structure Workshop & Store Building NP - - - N/A N/A 0 0 0 0 0 0 0 0

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower NP - - - N/A N/A 0 0 0 0 0 0 0 0

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4)

193 XAW-02 Feed Water System BFPT Steam System P 240.5 159.5 81.0 9/30 7 0 0 0 7 0 0 0

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) P 168.0 - 168.0 10/15 2 0 0 0 2 0 0 0

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02 P - - - 0 0 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism P 2,075.0 1,276.3 798.8 10/15 14 0 0 0 14 2 0 0

197 LAF-01 Feed Water System Reheater Spray Water System P 304.0 301.5 2.5 9/10 9/14 2 2 2 0 0 NA 0 0 0

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System P 481.0 481.0 - 9/15 7 6 6 0 1 10/9 0 0 0

199 MKG-01 Steam Turbine Generator System Generator H2 Control System P 629.2 623.2 6.0 9/15 13 11 11 0 2 10/9 0 0 0

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System P 59.0 - 59.0 10/30 1 0 0 0 1 10/28 0 0 0

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System P 209.0 - 209.0 10/30 2 0 0 0 2 10/28 0 0 0

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System P 4,788.0 4,667.0 121.0 9/14 Done 1 1 1 0 0 NA 0 0 0
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) P 557.5 446.3 111.3 10/15 2 1 1 0 1 10/9 0 0 0

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) P 8.3 8.3 - 9/30 1 1 1 0 0 10/9 0 0 0

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) P - - - 10/15 0 0 0 0 0 10/9 0 0 0

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System P 924.0 609.5 314.5 10/25 2 0 0 0 2 12 0 0

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System P 2,213.0 2,178.0 35.0 Done 2 0 0 0 2 NA 0 0 0

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system P - - - 9/13 12 0 0 0 12 NA 0 0 0
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) P 463.8 463.8 - 10/15 1 1 1 0 0 10/9 0 0 0

210 EDA-03 Emission Monitoring System CEMS NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

211 SQ0-03 Civil, Building & Structure Drainage for all others NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

212 SQ0-04 Civil, Building & Structure Road & Paving for all others NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

213 UZD-01 Civil, Building & Structure Parking Lot NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

216 MKC-01 Steam Turbine Generator System Exciter System NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Dia-Inch Hydro Test Box-up
No. Sub-system System Description Sub-System Description Process
Total Done Remain Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

219 5. Up to COD Total : 8 (P : 4 / NP : 4)

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 P 7,382.8 6,620.8 762.0 10/10 15 0 0 0 15 10/7 0 0 0

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 P 2,078.3 1,812.0 266.3 10/20 11 0 0 0 11 10/18 0 0 0

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System P 5,894.0 5,321.0 573.0 10/10 51 0 0 0 51 10/7 2 0 0

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System P 2,392.5 1,787.8 604.8 10/10 30 10 10 0 20 10/7 1 0 0

224 SA0-05 HVAC System HVAC for Workshop Store Building NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

225 CYA-01 Communication System Telecommunication System NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

226 CYM-01 Communication System Paging System NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

227 CYP-01 Communication System CCTV System NP - - - N/A N/A 0 0 0 0 0 N/A N/A 0 0 0

228

229 Summary Status 245370.7 222442.5 22928.3 957 430 432 2 525 55 12 13

230
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Earthing & Lightning System
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Earthing & Lightning System
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
LV System
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
LV System
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

12 SA0-01 HVAC System HVAC for Central Control Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) 0 1 4/7 5/17 5 5 5 0 0 4 4 4 0 0 4/17 5/19

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump 0 0 6/4 5/17 3 3 3 0 0 5 5 5 0 0 6/14

16 GC0-01 Water Treatment System Water Treatment System-01 0 2 4/7 3/29 70 70 70 0 0 176 176 176 0 0 4/17 5/19

17 GC0-02 Water Treatment System Water Treatment System-02 0 1 5/12 5/17 8 8 8 0 0 8 8 8 0 0 5/22 5/19

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank 0 1 4/7 5/17 6 6 6 0 0 4 4 4 0 0 4/17 5/18

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) 0 0 8/12 3 3 3 0 0 0 0 0 0 0 8/22

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB 0 0 4/7 5/17 3 3 3 0 0 4 3 3 0 1 4/17

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station 0 0 4/7 5/17 1 1 1 0 0 0 0 0 0 0 4/17 N/A

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB 0 0 4/7 3/24 1 1 1 0 0 11 11 11 0 0 4/17 N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB 0 0 4/7 3/24 1 1 1 0 0 4 4 4 0 0 4/17 N/A

24 SGA-01 Fire Fighting System Fire Fighting System for WTB 0 0 6/4 6/13 10 10 10 0 0 26 26 26 0 0 6/14

25 SGA-09 Fire Fighting System Fire Fighting System for CCB 0 0 6/2 6/24 4 4 4 0 0 40 40 40 0 0 6/12

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. 0 0 6/2 6/20 5 5 5 0 0 48 48 48 0 0 6/12

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building 0 0 1 1 1 0 0 0 0 0 0 0

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0

29 BAA-01 HV System IPB (BAA01/02/03/04) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

30 BAA-02 HV System IPB (BAA05) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0

33 CHA-01 HV System Cabinets for Generator and Transformer protection 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

34 SA0-06 HVAC System HVAC for boiler Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

35 SA0-07 HVAC System HVAC for Turbine Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

36 BAC-01 Steam Turbine Generator System GCB System 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Cathodic Protection System
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0

39 UGD-01 Civil, Building & Structure Water Treatment Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Civil, Building & Structure
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Civil, Building & Structure
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

56 BFA-01 Lighting System Lighting System for Water Treatment Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

57 BFA-02 Lighting System Lighting System for Central Control Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55) 0 0

60 BAU-02 Earthing & Lightning System for Other Buildings (for 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Earthing & Lightning System
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 8/7

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 8/7

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
HVAC System
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump 0 0 9/23 9/30 7 6 6 0 1 5 4 4 0 1 9/23

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP 0 0 7/4 1 1 1 0 0 0 0 0 0 0 7/14
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System 0 0 10/2 7 0 0 0 7 72 1 1 0 71 10/15
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD 0 0 10/2 1 0 0 0 1 5 0 0 0 5 10/12

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
0 0 10/2 3 0 0 0 3 5 2 2 0 3 10/12

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) 0 0 9/5 6 6 6 0 0 2 2 2 0 0 9/5

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) 0 0 9/22 10/3 4 0 0 0 4 0 0 0 0 0 N/A

72 GM0-04 Waste Water Transfer System Others Sump Sys 0 0 9/12 8 0 0 0 8 21 0 0 0 21 9/22

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys 0 0 9/12 14 4 4 0 10 24 0 0 0 24 9/22

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building 0 0 7/7 3 1 1 0 2 3 3 3 0 0 7/17

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys 0 0 10/12 3 0 0 0 3 5 0 0 0 5 10/12

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) 0 0 10/12 2 0 0 0 2 0 0 0 0 0 10/22

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) 0 0 10/12 24 0 0 0 24 6 5 5 0 1 10/22

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) 0 0 9/12 9 0 0 0 9 0 0 0 0 0 9/22

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System 0 0 9/21 9/26 4 2 2 0 2 9/26 9 9 9 0 0 9/26 9/27
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) 0 0 N/A N/A 0 0 0 0 0 12 0 0 0 12 N/A N/A

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

87 EDA-01 Vibration Monitoring System VMS for CWP 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
LV System
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
LV System
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 7/17
LV System
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 7/17

94 FDN-01 Civil, Building & Structure Absorber Spray Pump 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

95 UVD-01 Civil, Building & Structure FGD Aeration Basin 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

96 UQW-01 Civil, Building & Structure Dischage Outfall 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 8/15
LV System
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 8/15

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 9/11
LV System
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 10/12

101 BJA-06 LV System 415V Sub-BUS (BJA13) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0

102 BJA-07 LV System 415V Sub-BUS (BJA05) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0

104 PAC-01 Circulating Water System Circulating Water System 01 0 0 8/21 28 28 28 0 0 96 89 89 0 7 8/28

105 PAC-02 Circulating Water System Circulating Water System 02 0 0 9/21 9/26 27 26 26 0 1 10/7 29 0 0 0 29 9/21 ?

106 PAC-03 Circulating Water System Circulating Water System 03 0 0 9/6 9/13 15 15 15 0 0 35 35 35 0 0 9/13

107 PAA-01 Circulating Water System Intake Facility-01 0 0 6/23 N/A 0 0 0 0 0 15 15 15 0 0 7/3

Exceptio
108 PAA-02 Circulating Water System Intake Facility-02 0 0 8/12 4 4 4 0 0 10 10 10 0 0 8/12 n

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 0 0 8/12 18 17 17 0 1 115 84 84 0 31 8/15

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 0 0 10/17 28 17 17 0 11 1 1 1 0 0 10/19
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 0 0 6/23 7/1 3 3 3 0 0 0 0 0 0 0 7/3
Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point 1 1 9/6 16 15 15 0 1 45 41 41 0 4 9/6
due to not installed Instrument)
with
113 QEA-01 Compressed Air System Compressed Air System 0 0 8/5 5 5 5 0 0 115 115 115 0 0 8/24
vendor

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) 0 0 9/9 9/15 4 3 3 0 1 9/22 2 2 2 0 0 9/22 Exception

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF 0 0 9/22 9/28 1 0 0 0 1 0 0 0 0 0 NA

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, 0 0 9/10 9/15 2 0 2 2 0 0 0 0 0 0 NA
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 0 0 2 0 0 0 2 7 0 0 0 7

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) 0 0 9/30 2 0 0 0 2 2 0 0 0 2 9/30

119 QEJ-03 Service Air Distribution System Distribution Sys for Others 0 0 10/7 3 0 0 0 3 10/7 5 0 0 0 5 10/8

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 0 0 9/2 4 4 4 0 0 6 6 6 0 0 9/5

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System 0 4 10/5 114 6 6 0 108 14 0 0 0 14 10/7
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 0 0 9/22 9/26 3 0 1 1 2 9/27 1 1 1 0 0 9/22 9/27

123 LCA-05 Condensate System Condensate System-02 0 0 10/12 11 5 5 0 6 0 0 0 0 0 10/12

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System 0 0 11/2 3 0 0 0 3 11/2 3 0 0 0 3 11/2

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank 0 0 5 5 5 0 0 8 0 8 8 0

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) 0 0 8/12 0 0 0 0 0 399 6 6 0 393 8/22

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) 0 0 9/20 2 0 0 0 2 0 0 0 0 0 9/30

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템
127 HNC-02 Air & Gas System 0 0 10/10 1 0 0 0 1 0 0 0 0 0 10/10
분리 방안 강구)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) 0 2 9/17 3 0 0 0 3 27 0 0 0 27 9/20 9/30

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter 0 0 0 0 0 0 0 0 0 0 0 0

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) 0 1 9/25 9/28 7 2 5 3 2 9/28 11 11 11 0 0 9/28

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 0 0 0 0 0 0 0 3 0 0 0 3
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System 0 0 10/7 3 0 0 0 3 77 0 0 0 77 10/7

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner 0 0 10/7 1 0 0 0 1 130 0 0 0 130 10/7

134 HHF-01 LFO Firing System LFO Firing System 0 0 10/7 1 0 0 0 1 28 0 0 0 28 10/7

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) 0 0 9/12 1 0 0 0 1 0 0 0 0 0 9/22

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) 0 0 9/12 11 0 0 0 11 0 0 0 0 0 9/22

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) 0 0 11/2 21 1 1 0 20 10/30 6 0 0 0 6 11/2

138 QC0-01 Chemical Dosing System Chemical Dosing System 0 0 10/12 6 0 0 0 6 10/12 30 0 0 0 30 10/12

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant 0 7 9/29 42 7 7 0 35 10/7 157 12 12 0 145 10/15

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System 0 2 40 0 0 0 40 191 85 85 0 106
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 0 0 9/8 2 2 2 0 0 9/20 13 13 13 0 0 9/13 9/15
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 0 0 9/29 2 0 0 0 2 ? 9/30 23 2 2 0 21 ? 10/3
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02 0 0 0 0 0 0 0 97 0 0 0 97

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, 0 0 0 0 0 0 0 0 0 0 0 0 NA
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System 0 0 10/2 3 0 0 0 3 0 0 0 0 0 10/5

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System 0 1 9/29 9 0 0 0 9 110 0 0 0 110 9/28

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) 0 1 10/8 13 0 0 0 13 12 0 0 0 12 10/8

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System 0 0 9/22 5 0 0 0 5 0 0 0 0 0 10/15

149 MAX-01 Steam Turbine Generator System TBN Control Oil System 0 0 9/28 6 0 0 0 6 0 0 0 0 0 10/10

150 MAA-01 Steam Turbine Generator System TBN Steam System 0 0 10/2 20 0 0 0 20 0 0 0 0 0 10/10

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System 0 1 10/2 9 0 0 0 9 0 0 0 0 0 10/10

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System 0 0 10/2 4 0 0 0 4 0 0 0 0 0 10/5

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) 0 0 1 1 1 0 0 179 174 174 0 5 8/30
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System 0 0 10/12 5 1 1 0 4 33 1 1 0 32 10/15

155 LAE-01 Pressure System Superheater Spray Water System 0 0 1 1 1 0 0 9/23 9/28 12 6 6 0 6 9/28

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) 0 0 Exception 1 0 0 0 1 90 0 0 0 90 10/21

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) 0 0 Exception 1 0 0 0 1 105 0 0 0 105 10/21

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) 0 0 Exception 1 1 1 0 0 58 0 0 0 58 10/21

159 HAN-01 Pressure System Boiler Drain System 0 0 8/3 1 1 1 0 0 0 0 0 0 0 NA

160 LBA-01 Steam System Main & RH Steam System 0 0 10/22 17 0 0 0 17 172 0 0 0 172 10/30

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) 0 0 4 0 0 0 4 0 0 0 0 0

162 LBG-01 Steam System Auxiliary Steam System for main 0 0 10/18 5 0 0 0 5 33 0 0 0 33 10/18

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert 0 0 9/22 6 1 1 0 5 25 0 0 0 25 10/5

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up 0 0 10/17 2 0 0 0 2 0 0 0 0 0

165 HAN-02 Steam System Safety Valve Exhaust Piping System 0 0 11/2 3 0 0 0 3 9 0 0 0 9 11/2

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System 0 0 5 5 5 0 0 6 0 6 6 0

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

168 SM0-01 Crane and Hoist Crane and Hoist 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

169 SM0-02 Elevator Elevator 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) 0 0 10/15 1 0 0 0 1 0 0 0 0 0 N/A N/A

171 STR-04 Civil, Building & Structure N2 Shelter 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

173 UHN-01 Civil, Building & Structure Chimney 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

177 TNK-02 Civil, Building & Structure Foam Tank 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

179 UVB-01 Civil, Building & Structure CID Fan 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

182 UHA-01 Civil, Building & Structure Boiler 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

183 UMA-01 Civil, Building & Structure Steam Turbine Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

185 STR-03 Civil, Building & Structure H2/CO2 Shelter 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

187 UET-01 Civil, Building & Structure Fly Ash Silo 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

188 UET-02 Civil, Building & Structure Bottom Ash Silo 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

190 UST-01 Civil, Building & Structure Workshop & Store Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4) 0

193 XAW-02 Feed Water System BFPT Steam System 0 0 10/2 7 0 0 0 7 0 0 0 0 0 10/10

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) 0 0 10/17 2 0 0 0 2 23 0 0 0 23 10/20

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02 0 0 0 0 0 0 0 77 0 0 0 77
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism 0 2 10/17 14 0 0 0 14 0 0 0 0 0 10/30

197 LAF-01 Feed Water System Reheater Spray Water System 0 0 9/12 9/15 2 2 2 0 0 9/20 10 4 4 0 6 9/15 9/20

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System 0 0 10/9 7 0 0 0 7 0 0 0 0 0 10/7

199 MKG-01 Steam Turbine Generator System Generator H2 Control System 0 0 10/9 13 0 0 0 13 0 0 0 0 0 10/17

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System 0 0 10/28 1 0 0 0 1 0 0 0 0 0 11/7

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System 0 0 10/28 2 0 0 0 2 0 0 0 0 0 11/7

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System 0 0 9/16 9/28 1 0 0 0 1 10/6 32 0 0 0 32 9/28 10/6
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) 0 0 10/9 2 0 0 0 2 105 0 0 0 105 10/19

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) 0 0 10/9 1 0 0 0 1 118 0 0 0 118 10/19

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) 0 0 10/9 0 0 0 0 0 53 0 0 0 53 10/19

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System 0 12 10/27 2 0 0 0 2 511 0 0 0 511 10/27

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System 0 0 9/8 2 0 0 0 2 67 26 26 0 41 9/20 9/30

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system 0 0 9/22 12 0 0 0 12 9/15 494 0 159 159 335 9/20 9/30
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) 0 0 10/9 1 0 0 0 1 158 0 0 0 158 10/19

210 EDA-03 Emission Monitoring System CEMS 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 10/19

211 SQ0-03 Civil, Building & Structure Drainage for all others 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

212 SQ0-04 Civil, Building & Structure Road & Paving for all others 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

213 UZD-01 Civil, Building & Structure Parking Lot 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 11/2

216 MKC-01 Steam Turbine Generator System Exciter System 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 11/2

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Box-up Reinstatement Tag Item IO C
No. Sub-system System Description Sub-System Description
Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

219 5. Up to COD Total : 8 (P : 4 / NP : 4) 0

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 0 0 10/7 15 0 0 0 15 194 0 0 0 194 10/17

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 0 0 10/18 11 0 0 0 11 43 0 0 0 43 10/28

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System 0 2 10/7 51 0 0 0 51 157 0 0 0 157 10/17

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System 0 1 10/7 30 0 0 0 30 34 0 0 0 34 10/17

224 SA0-05 HVAC System HVAC for Workshop Store Building 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

225 CYA-01 Communication System Telecommunication System 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

226 CYM-01 Communication System Paging System 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

227 CYP-01 Communication System CCTV System 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 N/A N/A

228

229 Summary Status 1 42 957 319 325 6 632 5120 1094 1267 173 3853

230
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Earthing & Lightning System
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Earthing & Lightning System
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
LV System
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS 27 0 0 0 27 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1
LV System
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

12 SA0-01 HVAC System HVAC for Central Control Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) 12 12 12 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump 23 23 23 0 0 6/14 2 2 2 0 0 6/21 2 2 2 0 0 0

16 GC0-01 Water Treatment System Water Treatment System-01 491 491 491 0 0 4/17 5/18 14 14 14 0 0 4/24 14 6 6 0 8 2

17 GC0-02 Water Treatment System Water Treatment System-02 12 12 12 0 0 5/22 5/18 2 2 2 0 0 5/29 2 0 0 0 2 2

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank 4 4 4 0 0 N/A N/A 0 0 0 0 0 4/24 0 0 0 0 0 1

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) 0 0 0 0 0 N/A N/A 0 0 0 0 0 8/29 0 0 0 0 0 0

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB 23 23 23 0 0 4/17 5/18 2 2 2 0 0 4/24 2 2 2 0 0 0

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station 0 0 0 0 0 N/A N/A 0 0 0 0 0 4/24 N/A 0 0 0 0 0 0

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB 0 0 0 0 0 N/A N/A 0 0 0 0 0 4/24 N/A 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB 0 0 0 0 0 N/A N/A 0 0 0 0 0 4/24 N/A 0 0 0 0 0 0

24 SGA-01 Fire Fighting System Fire Fighting System for WTB 8 0 0 0 8 6/14 1 1 1 0 0 6/21 5 5 5 0 0 1

25 SGA-09 Fire Fighting System Fire Fighting System for CCB 32 0 0 0 32 N/A N/A 0 0 0 0 0 6/19 N/A 0 0 0 0 0 1

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. 28 0 0 0 28 N/A N/A 0 0 0 0 0 6/19 N/A 0 0 0 0 0 1

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 0

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) 27 0 0 0 27 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

29 BAA-01 HV System IPB (BAA01/02/03/04) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

30 BAA-02 HV System IPB (BAA05) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection 7 0 0 0 7 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

33 CHA-01 HV System Cabinets for Generator and Transformer protection 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

34 SA0-06 HVAC System HVAC for boiler Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

35 SA0-07 HVAC System HVAC for Turbine Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

36 BAC-01 Steam Turbine Generator System GCB System 1 0 0 0 1 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Cathodic Protection System
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) 11 0 0 0 11 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

39 UGD-01 Civil, Building & Structure Water Treatment Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Civil, Building & Structure
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Civil, Building & Structure
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

56 BFA-01 Lighting System Lighting System for Water Treatment Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

57 BFA-02 Lighting System Lighting System for Central Control Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55)

60 BAU-02 Earthing & Lightning System for Other Buildings (for 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Earthing & Lightning System
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 222 0 7 7 215 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
HVAC System
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump 24 0 0 0 24 8/15 3 3 3 0 0 8/22 4 4 4 0 0 3

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP 0 0 0 0 0 N/A N/A 0 0 0 0 0 7/21 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System 181 0 0 0 181 10/12 1 0 0 0 1 10/15 1 0 0 0 1 5
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD 13 0 0 0 13 10/12 0 0 0 0 0 10/19 0 0 0 0 0 3

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
0 0 0 0 0 N/A N/A 0 0 0 0 0 10/19 0 0 0 0 0 2

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) 1 1 1 0 0 N/A N/A 0 0 0 0 0 8/22 N/A 0 0 0 0 0 0

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) 0 0 0 0 0 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 2

72 GM0-04 Waste Water Transfer System Others Sump Sys 42 0 5 5 37 9/22 16 0 0 0 16 9/29 18 0 0 0 18 5

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys 39 0 0 0 39 9/22 2 0 0 0 2 9/29 2 0 0 0 2 5

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building 16 0 0 0 16 N/A N/A 0 0 0 0 0 7/24 0 0 0 0 0 3

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys 16 0 0 0 16 10/10 7 0 0 0 7 10/12 7 0 0 0 7 5

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) 0 0 0 0 0 N/A N/A 0 0 0 0 0 10/29 0 0 0 0 0 2

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) 3 0 0 0 3 N/A N/A 0 0 0 0 0 10/29 0 0 0 0 0 3

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) 0 0 0 0 0 N/A N/A 0 0 0 0 0 9/29 0 0 0 0 0 2

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System 15 15 15 0 0 NA 0 0 0 0 0 9/26 9/27 6 6 6 0 0 2
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

87 EDA-01 Vibration Monitoring System VMS for CWP 5 5 5 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS 17 0 0 0 17 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1
LV System
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS 12 0 0 0 12 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1
LV System
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) 11 0 0 0 11 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) 3 0 0 0 3 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS 14 0 0 0 14 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1
LV System
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) 3 3 3 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

94 FDN-01 Civil, Building & Structure Absorber Spray Pump 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

95 UVD-01 Civil, Building & Structure FGD Aeration Basin 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

96 UQW-01 Civil, Building & Structure Dischage Outfall 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS 20 20 20 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
LV System
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) 30 0 0 0 30 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 5 0 0 0 5 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1
LV System
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) 15 0 0 0 15 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

101 BJA-06 LV System 415V Sub-BUS (BJA13) 5 0 0 0 5 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

102 BJA-07 LV System 415V Sub-BUS (BJA05) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) 10 3 3 0 7 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

104 PAC-01 Circulating Water System Circulating Water System 01 256 231 231 0 25 8/16 CWP 5 5 5 0 0 8/27 5 5 5 0 0 1

105 PAC-02 Circulating Water System Circulating Water System 02 335 0 0 0 335 8/22 4 4 4 0 0 8/29 4 0 0 0 4 3

106 PAC-03 Circulating Water System Circulating Water System 03 74 50 50 0 24 NA 0 0 0 0 0 NA 0 0 0 0 0 1

107 PAA-01 Circulating Water System Intake Facility-01 90 89 89 0 1 7/3 N/A 0 0 0 0 0 7/10 N/A 7 0 0 0 7 2

108 PAA-02 Circulating Water System Intake Facility-02 52 52 52 0 0 진행 0 0 0 0 0 2 2 2 0 0 0

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 52 32 52 20 0 8/8 2 2 2 0 0 8/9 2 2 2 0 0 1

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 2 0 0 0 2 NA 0 0 0 0 0 0 0 0 0 0 3
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 6 6 6 0 0 N/A N/A 0 0 0 0 0 7/10 0 0 0 0 0 0
Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point 179 168 168 0 11 8/8 8 8 8 0 0 9/5 8 8 8 0 0 3
due to not installed Instrument)
113 QEA-01 Compressed Air System Compressed Air System 162 0 0 0 162 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 1

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) 1 0 0 0 1 N/A N/A 0 0 0 0 0 NA NA 0 0 0 0 0 2

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF 0 0 0 0 0 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 2

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, 0 0 0 0 0 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 0
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) 1 0 0 0 1 N/A N/A 0 0 0 0 0 9/6 0 0 0 0 0 3

119 QEJ-03 Service Air Distribution System Distribution Sys for Others 1 0 0 0 1 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 3

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 14 14 14 0 0 8/5 1 1 1 0 0 9/2 1 1 1 0 0 0

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System 691 26 26 0 665 7 0 0 0 7 7 0 0 0 7 6
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 1 0 1 1 0 N/A N/A 0 0 0 0 0 10/19 0 0 0 0 0 1

123 LCA-05 Condensate System Condensate System-02 9 0 0 0 9 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 3

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System 0 0 0 0 0 N/A N/A 0 0 0 0 0 10/19 0 0 0 0 0 2

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) 558 0 4 4 554 8/22 6 0 0 0 6 8/29 12 0 0 0 12 3

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) 256 74 74 0 182 0 0 0 0 0 8/8 16 0 0 0 16 4

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템
127 HNC-02 Air & Gas System 83 12 12 0 71 0 0 0 0 0 10/29 12 0 0 0 12 4
분리 방안 강구)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) 67 11 11 0 56 9/9 4 4 4 0 0 9/16 12 0 0 0 12 5

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter 0 0 0 0 0 0 0 0 0 0 4 0 0 0 4 1

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) 36 5 5 0 31 9/24 9/26 2 2 2 0 0 9/28 2 0 2 2 0 3

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System 187 0 0 0 187 2 0 0 0 2 4 0 0 0 4 5

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner 486 0 0 0 486 N/A N/A 0 0 0 0 0 0 0 0 0 0 3

134 HHF-01 LFO Firing System LFO Firing System 474 0 0 0 474 N/A N/A 0 0 0 0 0 0 0 0 0 0 3

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) 2 0 0 0 2 9/22 3 0 0 0 3 9/29 3 0 0 0 3 5

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) 4 0 0 0 4 9/22 8 0 0 0 8 9/29 10 0 0 0 10 5

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) 51 0 0 0 51 N/A N/A 0 0 0 0 0 10/29 0 0 0 0 0 3

138 QC0-01 Chemical Dosing System Chemical Dosing System 130 0 0 0 130 10/5 0 0 0 0 0 10/12 7 0 0 0 7 4

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant 421 0 0 0 421 8 0 0 0 8 12 0 0 0 12 6

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System 515 0 4 4 511 9/4 0 0 0 0 0 9/8 6 0 0 0 6 5
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 9 6 9 3 0 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 0
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 12 0 0 0 12 0 0 0 0 0 NA 0 0 0 0 0 3
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02 90 0 0 0 90 2 0 0 0 2 2 0 0 0 2 3

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, 0 0 0 0 0 NA 0 0 0 0 0 2 0 0 0 2 1
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System 0 0 0 0 0 N/A N/A 0 0 0 0 0 10/9 0 0 0 0 0 2

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System 0 0 0 0 0 9/17 0 0 0 0 0 9/24 9/29 5 5 5 0 0 3

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) 5 0 0 0 5 1 0 0 0 1 4 0 0 0 4 6

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System 0 0 0 0 0 N/A 0 0 0 0 0 NA 0 0 0 0 0 2

149 MAX-01 Steam Turbine Generator System TBN Control Oil System 0 0 0 0 0 10/5 3 0 0 0 3 10/10 3 0 0 0 3 4

150 MAA-01 Steam Turbine Generator System TBN Steam System 0 0 0 0 0 N/A N/A 0 0 0 0 0 10/14 0 0 0 0 0 2

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System 0 0 0 0 0 10/7 0 0 0 0 0 10/14 2 0 0 0 2 4

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System 60 30 30 0 30 N/A N/A 0 0 0 0 0 10/26 3 0 0 0 3 4

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) 90 22 22 0 68 N/A N/A 0 0 0 0 0 8/10 0 0 0 0 0 1
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System 88 0 0 0 88 N/A N/A 0 0 0 0 0 9/30 1 0 0 0 1 4

155 LAE-01 Pressure System Superheater Spray Water System 30 6 6 0 24 N/A N/A 0 0 0 0 0 8/29 0 0 0 0 0 1

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) 130 0 0 0 130 N/A N/A 0 0 0 0 0 9/30 0 0 0 0 0 2

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) 64 0 0 0 64 N/A N/A 0 0 0 0 0 9/30 0 0 0 0 0 2

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) 41 0 0 0 41 N/A N/A 0 0 0 0 0 9/30 0 0 0 0 0 1

159 HAN-01 Pressure System Boiler Drain System 0 0 0 0 0 N/A N/A 0 0 0 0 0 8/10 0 0 0 0 0 0

160 LBA-01 Steam System Main & RH Steam System 238 0 0 0 238 N/A N/A 0 0 0 0 0 10/29 0 0 0 0 0 3

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) 107 0 1 1 106 N/A N/A 0 0 0 0 0 0 0 0 0 0 2

162 LBG-01 Steam System Auxiliary Steam System for main 29 0 0 0 29 N/A N/A 0 0 0 0 0 10/29 0 0 0 0 0 3

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert 77 0 0 0 77 N/A N/A 0 0 0 0 0 10/29 0 0 0 0 0 3

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up 0 0 0 0 0 N/A N/A 0 0 0 0 0 0 0 0 0 0 2

165 HAN-02 Steam System Safety Valve Exhaust Piping System 6 0 0 0 6 N/A N/A 0 0 0 0 0 10/3 0 0 0 0 0 3

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System 24 0 0 0 24 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System 7 0 0 0 7 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

168 SM0-01 Crane and Hoist Crane and Hoist 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

169 SM0-02 Elevator Elevator 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 2

171 STR-04 Civil, Building & Structure N2 Shelter 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

173 UHN-01 Civil, Building & Structure Chimney 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

177 TNK-02 Civil, Building & Structure Foam Tank 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

179 UVB-01 Civil, Building & Structure CID Fan 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

182 UHA-01 Civil, Building & Structure Boiler 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

183 UMA-01 Civil, Building & Structure Steam Turbine Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

185 STR-03 Civil, Building & Structure H2/CO2 Shelter 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

187 UET-01 Civil, Building & Structure Fly Ash Silo 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

188 UET-02 Civil, Building & Structure Bottom Ash Silo 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

190 UST-01 Civil, Building & Structure Workshop & Store Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4)

193 XAW-02 Feed Water System BFPT Steam System 0 0 0 0 0 N/A N/A 0 0 0 0 0 9/9 0 0 0 0 0 2

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) 12 0 0 0 12 N/A N/A 0 0 0 0 0 9/9 0 0 0 0 0 3

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism 0 0 0 0 0 9/2 4 0 0 0 4 9/9 4 0 0 0 4 5

197 LAF-01 Feed Water System Reheater Spray Water System 42 2 2 0 40 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 1

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System 0 0 0 0 0 N/A N/A 0 0 0 0 0 10/26 1 0 0 0 1 3

199 MKG-01 Steam Turbine Generator System Generator H2 Control System 0 0 0 0 0 N/A N/A 0 0 0 0 0 10/26 0 0 0 0 0 2

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System 0 0 0 0 0 N/A N/A 0 0 0 0 0 11/14 0 0 0 0 0 2

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System 0 0 0 0 0 N/A N/A 0 0 0 0 0 11/14 0 0 0 0 0 2

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System 80 4 4 0 76 N/A N/A 0 0 0 0 0 54 0 0 0 54 3
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) 328 0 0 0 328 10/19 0 0 0 0 0 10/26 34 0 0 0 34 4

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) 399 0 0 0 399 10/19 0 0 0 0 0 10/26 37 0 0 0 37 3

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) 66 0 0 0 66 10/19 6 0 0 0 6 10/26 12 0 0 0 12 3

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System 820 51 63 12 757 NA 0 0 0 0 0 26 0 0 0 26 5

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System 109 27 27 0 82 9/14 2 0 2 2 0 9/16 6 0 0 0 6 4

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system 432 92 92 0 340 N/A N/A 0 0 0 0 0 NA 0 0 0 0 0 3
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) 213 0 0 0 213 10/19 0 0 0 0 0 10/26 18 0 0 0 18 3

210 EDA-03 Emission Monitoring System CEMS 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

211 SQ0-03 Civil, Building & Structure Drainage for all others 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

212 SQ0-04 Civil, Building & Structure Road & Paving for all others 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

213 UZD-01 Civil, Building & Structure Parking Lot 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator 9 0 0 0 9 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

216 MKC-01 Steam Turbine Generator System Exciter System 1 0 0 0 1 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 1

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
IO Check Motor Solo Run Final Alignment Bal.
No. Sub-system System Description Sub-System Description
Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Target Actual Total Prev Accum Today Bal. Disc

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

219 5. Up to COD Total : 8 (P : 4 / NP : 4)

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 306 0 0 0 306 N/A N/A 0 0 0 0 0 10/24 0 0 0 0 0 3

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 36 0 0 0 36 N/A N/A 0 0 0 0 0 11/4 0 0 0 0 0 3

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System 305 0 0 0 305 10/17 4 0 0 0 4 10/24 4 0 0 0 4 6

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System 64 0 0 0 64 N/A N/A 0 0 0 0 0 10/24 0 0 0 0 0 4

224 SA0-05 HVAC System HVAC for Workshop Store Building 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

225 CYA-01 Communication System Telecommunication System 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

226 CYM-01 Communication System Paging System 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

227 CYP-01 Communication System CCTV System 0 0 0 0 0 N/A N/A 0 0 0 0 0 N/A N/A 0 0 0 0 0 0

228

229 Summary Status 10953 1622 1679 57 9274 132 50 52 2 80 417 48 50 2 367 294

230 12692 1739


Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment 0 4/25 5/10 4/30
Earthing & Lightning System
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment 0 6/20 6/20 6/25
Earthing & Lightning System
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) 0 6/21 6/21 6/26

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) 0 6/21 6/21 6/26

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, 0 6/21 6/21 6/26
LV System
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) 0 6/20 6/20 6/25

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 0 6/20 6/20 6/25

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) 0 11/10 11/22 11/22 11/15

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS 27 6/20 6/20 6/25
LV System
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) 0 5/10 5/10 5/15

12 SA0-01 HVAC System HVAC for Central Control Building 0 6/20 6/20 6/25

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment 0 4/25 5/10 4/30

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) 1 4/25 5/10 4/30

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump 0 6/22 6/23 6/27

16 GC0-01 Water Treatment System Water Treatment System-01 10 4/25 5/10 4/30

17 GC0-02 Water Treatment System Water Treatment System-02 3 5/30 5/10 6/4

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank 1 4/25 5/10 4/30

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) 0 8/30 9/1 9/4

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB 1 4/25 5/10 4/30

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station 0 4/25 5/10 4/30

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB 0 4/25 5/10 4/30
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB 0 4/25 5/10 4/30

24 SGA-01 Fire Fighting System Fire Fighting System for WTB 8 6/22 6/23 6/27

25 SGA-09 Fire Fighting System Fire Fighting System for CCB 32 6/20 6/20 6/25

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. 28 6/20 6/20 6/25

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building 0 8/31 9/2 9/5

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) 27 6/20 6/20 6/25

29 BAA-01 HV System IPB (BAA01/02/03/04) 0 6/20 5/26 6/25

30 BAA-02 HV System IPB (BAA05) 0 11/10 11/22 11/22 11/15

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) 0 6/20 6/20 6/25

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection 7 6/20 6/20 6/25

33 CHA-01 HV System Cabinets for Generator and Transformer protection 0 6/20 6/20 6/25

34 SA0-06 HVAC System HVAC for boiler Building 0 9/1 9/26 9/26 10/28 9/6

35 SA0-07 HVAC System HVAC for Turbine Building 0 9/1 9/20 9/20 10/28 9/6

36 BAC-01 Steam Turbine Generator System GCB System 1 6/20 6/20 6/25

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank 0 8/15 8/16 8/20
Cathodic Protection System
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) 11 12/15 12/15 12/15 12/20

39 UGD-01 Civil, Building & Structure Water Treatment Building 0 4/25 5/10 4/30

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank 0 4/25 5/10 4/30

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank 0 4/25 5/10 4/30

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT 0 4/25 5/10 4/30

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank 0 4/25 5/10 4/30

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter 0 6/22 6/23 6/27
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank 0 7/19 7/22 7/24

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) 0 9/10 9/28 9/28 9/28 9/28 9/28 9/28 9/15

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station 0 6/3 6/3 6/8

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower 0 6/20 6/20 6/25

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer 0 6/20 6/20 6/25

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel 0 6/3 6/3 6/8

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) 0 9/30 9/28 9/28 9/28 9/28 9/28 10/5

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. 0 6/20 6/20 6/25

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, 0 12/16 12/16 12/16 12/21
Civil, Building & Structure
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F 0 3/30 3/30 3/30 4/4
Civil, Building & Structure
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack 0 11/30 12/5 12/5 12/5

56 BFA-01 Lighting System Lighting System for Water Treatment Building 0 6/22 6/23 6/27

57 BFA-02 Lighting System Lighting System for Central Control Building 0 6/20 6/20 6/25

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building 0 9/30 10/12 10/12 10/5

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55)

60 BAU-02 Earthing & Lightning System for Other Buildings (for 0 9/10 12/5 12/5 9/15
Earthing & Lightning System
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 0 8/9 8/9 8/14

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 215 11/30 12/9 12/9 12/5

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP 0 6/22 6/23 6/27

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal 0 9/30 10/17 10/17 10/5
HVAC System
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump 27 8/23 9/26 9/26 10/4 8/28

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP 0 7/22 7/25 7/27
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System 266 10/20 10/20 10/20 10/25
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD 20 10/20 11/10 11/10 10/25

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
9 10/20 10/20 10/20 10/25

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) 0 8/25 9/7 9/7 8/30

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) 6 8/25 9/27 9/27 9/27 10/4 8/30

72 GM0-04 Waste Water Transfer System Others Sump Sys 107 10/30 10/31 10/31 11/4

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys 85 10/30 10/31 10/31 11/4

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building 20 7/25 7/26 7/26 7/30

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys 41 9/30 10/17 10/17 10/5

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) 4 10/30 10/28 10/28 11/4

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) 52 10/30 10/28 10/28 11/4

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) 18 9/30 10/26 10/26 10/5

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System 3 8/30 9/27 9/27 9/27 9/27 9/29 9/4
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) 0 8/30 9/20 9/20 9/20 9/4

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) 0 10/30 11/17 11/17 11/4

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) 0 9/30 9/29 9/29 9/29 9/30 9/30 10/5

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) 0 10/30 11/17 11/17 11/4

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) 12 10/15 10/17 10/17 10/20

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) 0 8/30 9/29 9/29 9/29 9/29 9/4

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) 0 10/30 11/17 11/17 11/4

87 EDA-01 Vibration Monitoring System VMS for CWP 0 9/7 9/20 9/20 10/6 9/12

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS 17 6/20 6/20 6/25
LV System
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS 12 6/20 6/20 6/25
LV System
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) 11 6/20 6/20 6/25

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) 3 6/20 6/20 6/25

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS 14 7/25 7/26 7/30
LV System
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) 0 8/9 8/9 8/14

94 FDN-01 Civil, Building & Structure Absorber Spray Pump 0 6/22 6/23 6/27

95 UVD-01 Civil, Building & Structure FGD Aeration Basin 0 8/12 8/12 8/17

96 UQW-01 Civil, Building & Structure Dischage Outfall 0 7/19 7/22 7/24

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS 0 8/29 8/29 9/3
LV System
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) 30 11/29 11/29 11/29 12/4

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 5 9/19 9/19 9/19 9/30 9/30 9/30 9/24
LV System
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) 15 10/20 10/19 10/19 10/25

101 BJA-06 LV System 415V Sub-BUS (BJA13) 5 10/30 10/24 10/24 11/4

102 BJA-07 LV System 415V Sub-BUS (BJA05) 0 11/3 11/3 11/3 11/8

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) 7 11/4 11/4 11/4 11/9

104 PAC-01 Circulating Water System Circulating Water System 01 32 8/29 8/30 9/3

105 PAC-02 Circulating Water System Circulating Water System 02 369 8/30 9/23 9/23 9/28 9/28 10/11 9/4

106 PAC-03 Circulating Water System Circulating Water System 03 24 8/30 9/15 9/15 9/15 9/4

107 PAA-01 Circulating Water System Intake Facility-01 8 7/11 7/11 7/16

108 PAA-02 Circulating Water System Intake Facility-02 0 8/26 8/26 8/31

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 32 8/16 8/18 8/21

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 22 8/27 9/30 9/30 10/21 9/1
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 0 7/11 7/11 7/16
Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point 17 8/17 9/9 9/13 9/13 8/22
due to not installed Instrument)
113 QEA-01 Compressed Air System Compressed Air System 162 8/26 8/26 8/31

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) 2 8/30 9/13 9/15 9/23 9/28 9/28 or 29 9/28 9/4

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF 2 9/5 9/23 9/23 9/30 9/30 ? 9/10

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, 0 9/20 9/15 9/15 9/15 9/25
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 11 10/12 1/4

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) 7 9/7 10/4 10/4 9/12

119 QEJ-03 Service Air Distribution System Distribution Sys for Others 12 9/22 10/12 10/12 9/27

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 0 8/29 9/6 9/6 9/3

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System 910 9/25 10/5 10/5 9/30
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 2 10/20 9/28 9/28 9/28 9/28 9/30 10/25

123 LCA-05 Condensate System Condensate System-02 21 10/30 10/19 10/19 11/4

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System 8 10/20 11/4 11/4 10/25

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank 0 9/28

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) 965 8/30 10/31 10/31 9/4

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) 202 9/30 10/3 10/3 10/5

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템
127 HNC-02 Air & Gas System 85 10/30 10/12 10/12 11/4
분리 방안 강구)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) 103 9/20 9/22 10/3 9/25

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter 4 8/30 10/17 10/17 9/4

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) 34 10/25 9/28 9/28 9/29 9/29 9/29 10/30

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 3 11/10 1/4
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System 276 8/30 10/13 10/13 9/4

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner 618 8/30 10/13 10/13 9/4

134 HHF-01 LFO Firing System LFO Firing System 504 8/30 10/13 10/13 9/4

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) 10 9/30 10/27 10/27 10/5

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) 44 9/30 10/27 10/27 10/5

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) 95 10/30 11/4 11/4 11/4

138 QC0-01 Chemical Dosing System Chemical Dosing System 179 10/30 10/18 10/18 11/4

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant 645 9/20 9/29 9/29 10/18 9/25

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System 700 9/12 10/5 10/5 9/17
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 0 8/30 9/15 9/19 9/22 9/22 9/4
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 37 9/27 9/19 9/19 ? 10/4 10/2
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02 191 11/15 1/4

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, 2 9/27 10/20 10/20 10/2
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System 6 10/10 10/10 10/10 10/15

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System 122 9/25 9/30 9/30 ? 9/30

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) 47 9/25 10/11 10/11 9/30

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System 10 9/25 10/20 10/20 9/30

149 MAX-01 Steam Turbine Generator System TBN Control Oil System 18 9/25 10/14 10/14 9/30

150 MAA-01 Steam Turbine Generator System TBN Steam System 36 10/15 10/14 10/14 10/20

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System 19 10/15 10/19 10/19 10/20

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System 41 10/27 10/10 10/10 11/1

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) 73 9/2 9/5 9/5 9/7
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System 127 10/1 10/18 10/18 10/6

155 LAE-01 Pressure System Superheater Spray Water System 30 8/30 9/21 9/21 9/26 9/29 9/30 9/4

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) 221 10/1 10/25 10/25 10/6

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) 170 10/1 10/25 10/25 10/6

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) 99 10/1 10/25 10/25 10/6

159 HAN-01 Pressure System Boiler Drain System 0 9/2 9/5 9/5 9/7

160 LBA-01 Steam System Main & RH Steam System 440 10/30 11/3 11/3 11/4

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) 110 9/30 10/11 10/11 10/5

162 LBG-01 Steam System Auxiliary Steam System for main 72 10/30 10/21 10/21 11/4

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert 110 10/30 10/7 10/7 11/4

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up 4 10/30 10/21 10/21 11/4

165 HAN-02 Steam System Safety Valve Exhaust Piping System 21 10/4 11/4 11/4 10/9

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System 0 9/30 9/29 9/29 9/29 9/29 9/29 10/5

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System 0 10/4 10/4 10/4 10/9

168 SM0-01 Crane and Hoist Crane and Hoist 0 10/27 10/27 10/27 11/1

169 SM0-02 Elevator Elevator 0 10/27 10/27 10/27 11/1

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) 2 10/27 11/26 11/26 11/1

171 STR-04 Civil, Building & Structure N2 Shelter 0 8/30 9/21 9/21 9/23 10/19 9/4

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank 0 9/9 9/8 9/8 9/14

173 UHN-01 Civil, Building & Structure Chimney 0 9/30 10/19 10/19 10/5

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank 0 9/17 9/23 9/23 9/29 9/29 9/29 9/22

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator 0 10/4 9/8 9/8 10/9
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter 0 9/15 9/15 9/15 9/15 9/20

177 TNK-02 Civil, Building & Structure Foam Tank 0 9/30 9/29 9/29 9/29 9/29 9/29 10/5

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH 0 9/30 10/27 10/27 10/5

179 UVB-01 Civil, Building & Structure CID Fan 0 9/30 9/8 9/8 10/5

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP 0 9/26 9/8 9/8 10/1

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter 0 9/30 10/17 10/17 10/5

182 UHA-01 Civil, Building & Structure Boiler 0 10/30 11/18 11/18 11/4

183 UMA-01 Civil, Building & Structure Steam Turbine Building 0 10/27 11/24 11/24 11/1

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter 0 10/27 10/21 10/21 11/1

185 STR-03 Civil, Building & Structure H2/CO2 Shelter 0 10/27 10/21 10/21 11/1

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter 0 10/27 11/23 11/23 11/1

187 UET-01 Civil, Building & Structure Fly Ash Silo 0 10/27 11/23 11/23 11/1

188 UET-02 Civil, Building & Structure Bottom Ash Silo 0 10/27 11/23 11/23 11/1

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower 0 10/27 11/23 11/23 11/1

190 UST-01 Civil, Building & Structure Workshop & Store Building 0 10/27 10/26 10/26 11/1

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower 0 10/27 11/29 11/29 11/1

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4)

193 XAW-02 Feed Water System BFPT Steam System 14 9/10 10/17 10/17 9/15

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) 39 9/10 10/25 10/25 9/15

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02 77 11/15 1/4
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism 38 9/10 11/3 11/3 9/15

197 LAF-01 Feed Water System Reheater Spray Water System 46 8/30 9/19 9/19 9/22 9/22 9/4

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System 9 10/27 11/15 11/15 11/1

199 MKG-01 Steam Turbine Generator System Generator H2 Control System 15 10/27 11/15 11/15 11/1

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System 2 11/15 11/15 11/15 11/20

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System 4 11/15 11/15 11/15 11/20

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System 163 9/30 9/30 9/30 ? 10/7 10/5
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) 470 10/27 11/23 11/23 11/1

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) 555 10/27 11/23 11/23 11/1

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) 137 10/27 11/23 11/23 11/1

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System 1310 9/20 10/28 10/28 9/25

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System 133 9/20 9/22 10/3 9/25

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system 699 9/17 9/22 10/3 9/22
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) 390 10/27 11/29 11/29 11/1

210 EDA-03 Emission Monitoring System CEMS 0 10/27 10/26 10/26 11/1

211 SQ0-03 Civil, Building & Structure Drainage for all others 0 12/16 12/16 12/16 12/21

212 SQ0-04 Civil, Building & Structure Road & Paving for all others 0 3/15 3/15 3/15 3/20

213 UZD-01 Civil, Building & Structure Parking Lot 0 3/15 3/15 3/15 3/20

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator 9 11/10 11/22 11/22 11/15

216 MKC-01 Steam Turbine Generator System Exciter System 1 11/10 11/22 11/22 11/15

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area 0 3/15 3/15 3/15 3/20
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. Check List Walk Down MC P/L Clear (A o
No. Sub-system System Description Sub-System Description
Item Required Date 1ST Target 2nd Target 3nd Target 4th Target 5th Target 6th Target 7th Target Actual Issued Target Actual

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping 0 3/15 3/15 3/15 3/20

219 5. Up to COD Total : 8 (P : 4 / NP : 4)

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 530 11/30 11/30 11/30 12/5

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 101 11/30 11/30 11/30 12/5

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System 574 11/30 11/30 11/30 12/5

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System 149 11/30 11/30 11/30 12/5

224 SA0-05 HVAC System HVAC for Workshop Store Building 0 11/10 11/10 11/10 11/15

225 CYA-01 Communication System Telecommunication System 0 11/10 11/16 11/16 11/15

226 CYM-01 Communication System Paging System 0 11/10 11/16 11/16 11/15

227 CYP-01 Communication System CCTV System 0 11/10 11/16 11/16 11/15

228

229 Summary Status 14742 218 81 0 222 0

230
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment 5 5 0 0 0 0 5/7 5/27 5/31
Earthing & Lightning System
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment 0 0 0 1 1 0 7/2 6/27 6/30
Earthing & Lightning System
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) 0 0 0 3 3 0 7/3 6/27 6/30

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) 0 0 0 3 3 0 7/3 6/27 6/30

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, 0 0 0 5 5 0 7/3 6/27 6/30
LV System
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) 0 0 0 1 1 0 7/2 6/27 6/30

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 0 0 0 16 16 0 7/2 6/27 6/30

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) 0 0 0 0 0 0 11/22

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS 0 0 0 4 4 0 7/2 6/27 6/30
LV System
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) 2 2 0 0 0 0 5/22 6/2 6/6

12 SA0-01 HVAC System HVAC for Central Control Building 0 0 0 26 26 0 7/2 7/1

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment 4 4 0 4 4 0 5/7 5/27

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) 5 5 0 22 22 0 5/7 5/27 5/31

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump 4 4 0 28 28 0 7/4 7/11 7/14

16 GC0-01 Water Treatment System Water Treatment System-01 7 7 0 143 143 0 5/7 5/27 5/31

17 GC0-02 Water Treatment System Water Treatment System-02 0 0 0 14 14 0 6/11 5/27 5/31

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank 18 18 0 27 27 0 5/7 5/27 5/31

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) 0 0 0 0 0 0 9/4

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB 2 2 0 13 13 0 5/7 5/27 5/31

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station 2 2 0 16 16 0 5/7 5/27 5/31

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB 0 0 0 1 1 0 5/7 5/27 5/31
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB 0 0 0 4 4 0 5/7 5/27 5/31

24 SGA-01 Fire Fighting System Fire Fighting System for WTB 8 8 0 32 32 0 7/4 7/11 7/14

25 SGA-09 Fire Fighting System Fire Fighting System for CCB 6 6 0 8 8 0 7/2 6/30 7/12

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. 10 10 0 2 2 0 7/2 6/30 7/12

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building 0 0 0 0 0 0 9/4 9/23 9/27

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) 0 0 0 12 12 0 7/2 6/27 6/30

29 BAA-01 HV System IPB (BAA01/02/03/04) 0 0 0 41 41 0 7/2 6/27 6/30

30 BAA-02 HV System IPB (BAA05) 0 0 0 0 0 0 11/22

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) 0 0 0 13 13 0 7/2 6/27 6/30

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection 0 0 0 3 3 0 7/2 6/27 6/30

33 CHA-01 HV System Cabinets for Generator and Transformer protection 0 0 0 4 4 0 7/2 6/27 6/30

34 SA0-06 HVAC System HVAC for boiler Building 0 0 0 0 0 0 9/13

35 SA0-07 HVAC System HVAC for Turbine Building 0 0 0 0 0 0 9/13

36 BAC-01 Steam Turbine Generator System GCB System 0 0 0 0 0 0 7/2 6/27 6/30

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank 1 1 0 11 11 0 8/27 8/24 9/6
Cathodic Protection System
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) 0 0 0 0 0 0 ?

39 UGD-01 Civil, Building & Structure Water Treatment Building 16 16 0 14 14 0 5/7 5/27 5/31

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank 0 0 0 6 6 0 5/7 5/27 5/31

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank 0 0 0 18 18 0 5/7 5/27 5/31

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT 2 2 0 0 0 0 5/7 5/27 5/31

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank 0 0 0 2 2 0 5/7 5/27 5/31

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter 0 0 0 2 2 0 7/4 7/11 7/14
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank 0 0 0 0 0 0 7/31 8/1 8/5

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) 0 0 0 0 0 0 9/22

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station 20 20 0 0 0 0 6/15 7/1 7/14

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower 0 0 0 1 1 0 7/2 6/27 6/30

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer 0 0 0 0 0 0 7/2 6/27 6/30

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel 0 0 0 0 0 0 6/15 7/11 7/14

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) 0 0 0 0 0 0 10/12

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. 0 0 0 0 0 0 7/2 6/27 6/30

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, 0 0 0 0 0 0 12/28


Civil, Building & Structure
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F 0 0 0 0 0 0 4/11


Civil, Building & Structure
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack 0 0 0 0 0 0 12/12

56 BFA-01 Lighting System Lighting System for Water Treatment Building 0 0 0 2 2 0 7/4 7/11

57 BFA-02 Lighting System Lighting System for Central Control Building 0 0 0 0 0 0 7/2 6/27 6/30

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building 0 0 0 0 0 0 9/11

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55)

60 BAU-02 Earthing & Lightning System for Other Buildings (for 0 0 0 0 0 0 9/22
Earthing & Lightning System
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 29 29 0 0 0 0 8/27 8/17 9/28

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 0 0 0 0 0 0 12/12

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP 0 0 0 0 0 0 7/4 8/12 8/18

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal 0 0 0 0 0 0 10/12
HVAC System
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump 30 0 30 44 19 25 9/6

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP 4 4 0 11 11 0 8/3 8/4 8/5
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System 36 4 32 9 0 9 11/1
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD 6 0 6 4 0 4 11/1

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
2 0 2 5 0 5 11/1

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) 13 12 1 11 11 0 11/1

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) 13 0 13 43 10 33 9/6

72 GM0-04 Waste Water Transfer System Others Sump Sys 32 2 30 21 0 21 11/11

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys 21 12 9 39 10 29

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building 18 18 0 0 0 0 8/6 8/25 9/6

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys 11 0 11 15 0 15 #VALUE!

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) 0 0 0 0 0 0 11/11

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) 0 0 0 0 0 0 11/11

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) 0 0 0 0 0 0 10/12

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System 20 16 4 32 25 7 9/11
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) 0 0 0 1 0 1 9/11

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) 0 0 0 0 0 0 11/11

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) 0 0 0 0 0 0 9/11

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) 0 0 0 0 0 0 11/11

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) 0 0 0 0 0 0 10/27

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) 0 0 0 0 0 0 9/11

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) 0 0 0 0 0 0 11/11

87 EDA-01 Vibration Monitoring System VMS for CWP 0 0 0 0 0 0 9/19

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS 0 0 0 2 2 0 7/2 6/27 6/30
LV System
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS 0 0 0 0 0 0 7/2 6/27 6/30
LV System
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) 0 0 0 0 0 0 7/2 6/27 6/30

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) 0 0 0 0 0 0 7/2 6/27 6/30

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS 0 0 0 22 22 0 8/6 8/1 8/5
LV System
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) 2 2 0 13 13 0 8/21 9/14 9/28

94 FDN-01 Civil, Building & Structure Absorber Spray Pump 0 0 0 0 0 0 7/4 7/1 9/8

95 UVD-01 Civil, Building & Structure FGD Aeration Basin 10 10 0 0 0 0 8/22 8/24 9/8

96 UQW-01 Civil, Building & Structure Dischage Outfall 0 0 0 0 0 0 7/31 8/10 8/11

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS 0 0 0 2 2 0 9/4 9/5 9/7
LV System
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) 0 0 0 0 0 0 9/4

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 0 0 0 0 0 0 10/1
LV System
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) 0 0 0 0 0 0 11/1

101 BJA-06 LV System 415V Sub-BUS (BJA13) 0 0 0 0 0 0 11/11

102 BJA-07 LV System 415V Sub-BUS (BJA05) 0 0 0 0 0 0 11/15

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) 0 0 0 0 0 0 11/16

104 PAC-01 Circulating Water System Circulating Water System 01 117 115 2 104 104 0 9/10 9/19 9/19

105 PAC-02 Circulating Water System Circulating Water System 02 19 19 0 74 61 13 9/11

106 PAC-03 Circulating Water System Circulating Water System 03 17 17 0 43 43 0 9/11

107 PAA-01 Circulating Water System Intake Facility-01 108 108 0 14 14 0 7/23 7/14 7/15

108 PAA-02 Circulating Water System Intake Facility-02 25 25 0 60 60 0 8/24

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 80 78 2 215 202 13 8/22

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 11 8 3 18 11 7 9/8
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 16 16 0 17 17 0 7/23 7/14 7/15
Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point 32 30 2 94 69 25 8/24
due to not installed Instrument)
113 QEA-01 Compressed Air System Compressed Air System 32 30 2 54 51 3 8/24

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) 86 86 0 159 152 7 9/6

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF 0 0 0 0 0 0 9/17

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, 2 2 0 3 3 0 10/2
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 0 0 0 0 0 0 10/2

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) 30 0 30 18 0 18 9/19

119 QEJ-03 Service Air Distribution System Distribution Sys for Others 7 0 7 0 0 0 10/4

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 21 21 0 34 34 0 8/24

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System 279 8 271 71 0 71 10/7
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 5 5 0 14 4 10 11/1

123 LCA-05 Condensate System Condensate System-02 2 1 1 0 0 0 11/11

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System 30 0 30 15 0 15 11/1

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank 0 0 0 0 0 0

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) 0 0 0 0 0 0 9/11

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) 0 0 0 0 0 0 10/12

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템
127 HNC-02 Air & Gas System 0 0 0 0 0 0 11/11
분리 방안 강구)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) 0 0 0 1 0 1 10/2

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter 0 0 0 0 0 0 9/11

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) 12 12 0 32 26 6 11/6

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 0 0 0 0 0 0 11/6
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System 0 0 0 0 0 0 9/11

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner 0 0 0 0 0 0 9/11

134 HHF-01 LFO Firing System LFO Firing System 0 0 0 0 0 0 9/11

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) 0 0 0 0 0 0 10/12

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) 0 0 0 0 0 0 10/12

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) 12 0 12 16 0 16 11/11

138 QC0-01 Chemical Dosing System Chemical Dosing System 12 0 12 6 0 6 11/11

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant 107 59 48 163 26 137 10/2

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System 137 19 118 54 5 49 9/24
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 0 0 0 9 2 7 9/11
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 4 0 4 6 0 6 10/9
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02 0 0 0 0 0 0 10/9

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, 0 0 0 0 0 0 10/9
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System 0 0 0 0 0 0 10/22

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System 0 0 0 0 0 0 10/7

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) 26 2 24 10 1 9 10/7

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System 0 0 0 0 0 0 10/7

149 MAX-01 Steam Turbine Generator System TBN Control Oil System 0 0 0 0 0 0 10/7

150 MAA-01 Steam Turbine Generator System TBN Steam System 0 0 0 3 0 3 10/27

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System 0 0 0 6 1 5 10/27

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System 14 0 14 2 0 2 11/8

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) 14 5 9 8 6 2 9/14
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System 0 0 0 9 7 2 10/13

155 LAE-01 Pressure System Superheater Spray Water System 0 0 0 5 5 0 9/11

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) 0 0 0 0 0 0 10/13

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) 0 0 0 4 4 0 10/13

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) 0 0 0 11 9 2 10/13

159 HAN-01 Pressure System Boiler Drain System 0 0 0 0 0 0 9/14 9/14

160 LBA-01 Steam System Main & RH Steam System 106 0 106 129 4 125 11/11

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) 0 0 0 2 0 2 10/12

162 LBG-01 Steam System Auxiliary Steam System for main 105 0 105 5 0 5 11/11

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert 1 0 1 6 0 6 11/11

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up 0 0 0 0 0 0 11/11

165 HAN-02 Steam System Safety Valve Exhaust Piping System 0 0 0 0 0 0 10/16

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System 0 0 0 5 5 0 9/11

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System 0 0 0 0 0 0 10/16

168 SM0-01 Crane and Hoist Crane and Hoist 0 0 0 0 0 0 11/8

169 SM0-02 Elevator Elevator 0 0 0 0 0 0 11/8

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) 0 0 0 0 0 0 11/8

171 STR-04 Civil, Building & Structure N2 Shelter 0 0 0 0 0 0 9/11

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank 0 0 0 0 0 0 9/21 9/23

173 UHN-01 Civil, Building & Structure Chimney 10 10 0 0 0 0 10/12

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank 0 0 0 0 0 0 9/29

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator 0 0 0 0 0 0 10/16 9/23 9/27
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter 0 0 0 0 0 0 9/27

177 TNK-02 Civil, Building & Structure Foam Tank 0 0 0 0 0 0 10/12

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH 0 0 0 0 0 0 10/12

179 UVB-01 Civil, Building & Structure CID Fan 0 0 0 0 0 0 10/12 9/23 9/27

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP 0 0 0 0 0 0 10/8

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter 0 0 0 0 0 0 10/12

182 UHA-01 Civil, Building & Structure Boiler 0 0 0 0 0 0 11/11

183 UMA-01 Civil, Building & Structure Steam Turbine Building 0 0 0 0 0 0 11/8

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter 0 0 0 0 0 0 11/8

185 STR-03 Civil, Building & Structure H2/CO2 Shelter 0 0 0 0 0 0 11/8

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter 0 0 0 0 0 0 11/8

187 UET-01 Civil, Building & Structure Fly Ash Silo 0 0 0 0 0 0 11/8

188 UET-02 Civil, Building & Structure Bottom Ash Silo 0 0 0 0 0 0 11/8

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower 0 0 0 0 0 0 11/8

190 UST-01 Civil, Building & Structure Workshop & Store Building 0 0 0 0 0 0 11/8

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower 0 0 0 0 0 0 11/8

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4)

193 XAW-02 Feed Water System BFPT Steam System 0 0 0 0 0 0 9/22

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) 0 0 0 0 0 0 9/22

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02 0 0 0 0 0 0 9/22
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism 0 0 0 0 0 0 9/22

197 LAF-01 Feed Water System Reheater Spray Water System 3 2 1 15 4 11 9/11

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System 0 0 0 0 0 0 11/8

199 MKG-01 Steam Turbine Generator System Generator H2 Control System 0 0 0 0 0 0 11/8

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System 0 0 0 0 0 0 11/27

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System 0 0 0 0 0 0 11/27

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System 0 0 0 0 0 0 10/12
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) 0 0 0 7 2 5 11/8

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) 0 0 0 1 0 1 11/8

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) 0 0 0 0 0 0 11/8

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System 0 0 0 0 0 0 10/2

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System 0 0 0 0 0 0 10/2

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system 0 0 0 0 0 0 9/29
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) 0 0 0 14 0 14 11/8

210 EDA-03 Emission Monitoring System CEMS 0 0 0 0 0 0 11/8

211 SQ0-03 Civil, Building & Structure Drainage for all others 0 0 0 0 0 0 12/28

212 SQ0-04 Civil, Building & Structure Road & Paving for all others 0 0 0 0 0 0 3/27

213 UZD-01 Civil, Building & Structure Parking Lot 0 0 0 0 0 0 3/27

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator 0 0 0 0 0 0 11/22

216 MKC-01 Steam Turbine Generator System Exciter System 0 0 0 0 0 0 11/22

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area 0 0 0 0 0 0 3/27
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
MC P/L Clear (A only) B punch MCC
No. Sub-system System Description Sub-System Description
Total Done Bal. Total Done Bal. Target Submission Actual

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping 0 0 0 0 0 0 3/27

219 5. Up to COD Total : 8 (P : 4 / NP : 4)

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 107 0 107 11 0 11 11/6

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 34 0 34 9 0 9 11/17

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System 96 0 96 32 0 32 11/6

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System 30 1 29 26 0 26 11/6

224 SA0-05 HVAC System HVAC for Workshop Store Building 0 0 0 0 0 0 11/22

225 CYA-01 Communication System Telecommunication System 0 0 0 0 0 0 11/22

226 CYM-01 Communication System Paging System 0 0 0 0 0 0 11/22

227 CYP-01 Communication System CCTV System 0 0 0 0 0 0 11/22

228

229 Summary Status 2108 900 1208 2390 1559 831 219 66 61

230 2108 900 1208 2390 1559 831


Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment N/A
Earthing & Lightning System
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment N/A
Earthing & Lightning System
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) N/A

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) N/A

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, N/A


LV System
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) N/A

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 N/A

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) N/A

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS N/A


LV System
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) N/A

12 SA0-01 HVAC System HVAC for Central Control Building Reject (OS-DS-T-0363)

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment Reject (OS-DS-T-0282)

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) N/A

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump N/A

16 GC0-01 Water Treatment System Water Treatment System-01 N/A

17 GC0-02 Water Treatment System Water Treatment System-02 N/A

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank N/A

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) N/A

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB N/A

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station N/A

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB N/A

24 SGA-01 Fire Fighting System Fire Fighting System for WTB N/A

25 SGA-09 Fire Fighting System Fire Fighting System for CCB N/A

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. N/A

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building N/A

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) N/A

29 BAA-01 HV System IPB (BAA01/02/03/04) N/A

30 BAA-02 HV System IPB (BAA05) N/A

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) N/A

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection N/A

33 CHA-01 HV System Cabinets for Generator and Transformer protection N/A

34 SA0-06 HVAC System HVAC for boiler Building N/A

35 SA0-07 HVAC System HVAC for Turbine Building N/A

36 BAC-01 Steam Turbine Generator System GCB System N/A

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank N/A
Cathodic Protection System
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) N/A

39 UGD-01 Civil, Building & Structure Water Treatment Building N/A

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank N/A

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank N/A

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT N/A

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank N/A

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter N/A


Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank N/A

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) N/A

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station N/A

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower N/A

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer N/A

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel N/A

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) OK

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. N/A

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, N/A


Civil, Building & Structure
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F N/A


Civil, Building & Structure
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack N/A

56 BFA-01 Lighting System Lighting System for Water Treatment Building Reject (OS-DS-T-0364)

57 BFA-02 Lighting System Lighting System for Central Control Building N/A

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building N/A

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55)

60 BAU-02 Earthing & Lightning System for Other Buildings (for N/A
Earthing & Lightning System
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 N/A

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 N/A

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP N/A

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal N/A
HVAC System
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump N/A

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System N/A
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD N/A

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
N/A

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) N/A

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) N/A

72 GM0-04 Waste Water Transfer System Others Sump Sys DI 물량 및 Hydro Test 날짜 재조정 필요함

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys GM0-03에서 분리 (New)

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building N/A

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys DI 물량 및 Hydro Test 날짜 재조정 필요함

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) 기존 WD Schedule 유지

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) 기존 WD Schedule 유지

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) N/A

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System DI 물량 및 Hydro Test 날짜 재조정 필요함
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) Item List

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) N/A

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) Item List

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) N/A

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) N/A

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) Item List

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) N/A

87 EDA-01 Vibration Monitoring System VMS for CWP N/A

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS N/A


LV System
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS N/A


LV System
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) N/A

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) N/A

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS N/A


LV System
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) N/A

94 FDN-01 Civil, Building & Structure Absorber Spray Pump N/A

95 UVD-01 Civil, Building & Structure FGD Aeration Basin OK

96 UQW-01 Civil, Building & Structure Dischage Outfall N/A

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS OK


LV System
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) OK

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 N/A
LV System
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) N/A

101 BJA-06 LV System 415V Sub-BUS (BJA13) N/A

102 BJA-07 LV System 415V Sub-BUS (BJA05) N/A

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) N/A

104 PAC-01 Circulating Water System Circulating Water System 01 PAC-03 추가

105 PAC-02 Circulating Water System Circulating Water System 02 ###

106 PAC-03 Circulating Water System Circulating Water System 03 ###

107 PAA-01 Circulating Water System Intake Facility-01 N/A

108 PAA-02 Circulating Water System Intake Facility-02 I/O RFI 25 or 26th August 진행

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 30개 완료 되었으나 문서 작업은 끝나지 않아 따로 표시 하였습니다

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 N/A


Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point 상부 노즐 크랙 Box-up불가(Exception)
due to not installed Instrument)
113 QEA-01 Compressed Air System Compressed Air System I/O Exception으로 진행

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) N/A

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF N/A

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, N/A
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 N/A

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) N/A

119 QEJ-03 Service Air Distribution System Distribution Sys for Others N/A

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 Walk Down 일정 8/30일 예정

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System 기존 WD Schedule 유지
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 N/A

123 LCA-05 Condensate System Condensate System-02 N/A

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System N/A

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) N/A

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) 16-10-05 Oil Flushing 착수 예정 / 약 30일 소요 예정

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템 16-11-05 Oil Flushing 착수 예정 / 약 30일 소요 예정
127 HNC-02 Air & Gas System
분리 방안 강구) (기존 WD Schedule 유지)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) 16-09-30 Oil Flushing 착수 예정 / 약 20일 소요 예정

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter N/A

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) 기존 WD Schedule 유지

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 기존 WD Schedule 유지
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System N/A

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner N/A

134 HHF-01 LFO Firing System LFO Firing System N/A

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) N/A

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) N/A

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) N/A

138 QC0-01 Chemical Dosing System Chemical Dosing System N/A

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant N/A

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System N/A
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 N/A
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 Requested Date : 8/30 (Chemical Cleaning, 업무 협의 필요)
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, N/A
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System N/A

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System N/A

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) N/A

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System N/A

149 MAX-01 Steam Turbine Generator System TBN Control Oil System N/A

150 MAA-01 Steam Turbine Generator System TBN Steam System N/A

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System N/A

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System N/A

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System N/A

155 LAE-01 Pressure System Superheater Spray Water System N/A

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) N/A

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) N/A

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) N/A

159 HAN-01 Pressure System Boiler Drain System 마크업 완료 물량 정리중

160 LBA-01 Steam System Main & RH Steam System N/A

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) N/A

162 LBG-01 Steam System Auxiliary Steam System for main N/A

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert N/A

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up N/A

165 HAN-02 Steam System Safety Valve Exhaust Piping System N/A

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System N/A

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System N/A

168 SM0-01 Crane and Hoist Crane and Hoist N/A

169 SM0-02 Elevator Elevator N/A

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) N/A

171 STR-04 Civil, Building & Structure N2 Shelter N/A

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank N/A

173 UHN-01 Civil, Building & Structure Chimney N/A

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank N/A

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter N/A

177 TNK-02 Civil, Building & Structure Foam Tank N/A

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH N/A

179 UVB-01 Civil, Building & Structure CID Fan N/A

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP N/A

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter N/A

182 UHA-01 Civil, Building & Structure Boiler N/A

183 UMA-01 Civil, Building & Structure Steam Turbine Building N/A

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter N/A

185 STR-03 Civil, Building & Structure H2/CO2 Shelter N/A

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter N/A

187 UET-01 Civil, Building & Structure Fly Ash Silo N/A

188 UET-02 Civil, Building & Structure Bottom Ash Silo N/A

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower N/A

190 UST-01 Civil, Building & Structure Workshop & Store Building N/A

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower N/A

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4)

193 XAW-02 Feed Water System BFPT Steam System N/A

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) N/A

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism N/A

197 LAF-01 Feed Water System Reheater Spray Water System N/A

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System N/A

199 MKG-01 Steam Turbine Generator System Generator H2 Control System N/A

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System N/A

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System N/A

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System N/A
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) 10월 (1pkg) 일정확인요망(물량확인)

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) 10월 (1pkg) 일정확인요망(물량확인)

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) N/A

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System N/A

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System N/A

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system '16-09-05 Oil Flushing 착수 예정 / 약 30일 소요 예정
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) N/A

210 EDA-03 Emission Monitoring System CEMS N/A

211 SQ0-03 Civil, Building & Structure Drainage for all others N/A

212 SQ0-04 Civil, Building & Structure Road & Paving for all others N/A

213 UZD-01 Civil, Building & Structure Parking Lot N/A

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator N/A

216 MKC-01 Steam Turbine Generator System Exciter System N/A

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area N/A
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT 42642Updated : -409dd mmm yyyy

No. Sub-system System Description Sub-System Description Remarks for MCN

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping N/A

219 5. Up to COD Total : 8 (P : 4 / NP : 4)

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 N/A

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 N/A

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System N/A

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System N/A

224 SA0-05 HVAC System HVAC for Workshop Store Building N/A

225 CYA-01 Communication System Telecommunication System N/A

226 CYM-01 Communication System Paging System N/A

227 CYP-01 Communication System CCTV System N/A

228

229 Summary Status ###

230
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment 0 0 0 0 0 0 0 0


Earthing & Lightning System
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment 0 0 1 1 0 2 0 2


Earthing & Lightning System
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) 0 0 3 3 0 8 1 7

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) 0 0 3 3 0 15 1 14

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, 0 0 5 5 0 17 2 15


LV System
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) 0 0 1 1 0 6 0 6

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 0 0 16 16 0 5 3 2

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) 0 0 0 0 0 0 0 0

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS 0 0 4 4 0 18 0 18


LV System
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) 0 0 0 0 0 3 0 3

12 SA0-01 HVAC System HVAC for Central Control Building 0 0 26 26 0 54 30 24

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment 0 0 4 4 0 4 2 2

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) 0 0 22 22 0 35 3 32

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump 2 3 28 28 0 31 8 23

16 GC0-01 Water Treatment System Water Treatment System-01 2 26 143 143 0 25 0 25

17 GC0-02 Water Treatment System Water Treatment System-02 1 2 14 14 0 19 0 19

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank 0 0 27 27 0 55 1 54

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) 0 0 0 0 0 4 0 4

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB 2 3 13 13 0 16 0 16

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station 2 52 16 16 0 1 0 1

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB 0 0 1 1 0 3 0 3
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB 0 0 4 4 0 0 0 0

24 SGA-01 Fire Fighting System Fire Fighting System for WTB 1 3 32 32 0 62 0 62

25 SGA-09 Fire Fighting System Fire Fighting System for CCB 0 0 8 8 0 0 0 0

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. 0 0 2 2 0 8 0 8

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building 1 1 0 0 0 8 0 8

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) 0 0 12 12 0 25 13 12

29 BAA-01 HV System IPB (BAA01/02/03/04) 0 0 41 41 0 12 12 0

30 BAA-02 HV System IPB (BAA05) 0 0 0 0 0 0 0 0

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) 0 0 13 13 0 20 12 8

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection 0 0 3 3 0 3 3 0

33 CHA-01 HV System Cabinets for Generator and Transformer protection 0 0 4 4 0 8 0 8

34 SA0-06 HVAC System HVAC for boiler Building 0 0 0 0 0 0 0 0

35 SA0-07 HVAC System HVAC for Turbine Building 0 0 0 0 0 0 0 0

36 BAC-01 Steam Turbine Generator System GCB System 0 0 0 0 0 5 2 3

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank 0 0 11 11 0 8 6 2


Cathodic Protection System
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) 0 0 0 0 0 0 0 0

39 UGD-01 Civil, Building & Structure Water Treatment Building 0 0 14 14 0 122 36 86

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank 0 0 6 6 0 24 2 22

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank 0 0 18 18 0 38 2 36

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT 0 0 0 0 0 10 4 6

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank 0 0 2 2 0 30 0 30

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter 0 0 2 2 0 10 4 6


Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank 0 0 0 0 0 12 2 10

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) 0 0 0 0 0 0 0 0

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station 0 0 0 0 0 42 42 0

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower 0 0 1 1 0 1 0 1

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer 0 0 0 0 0 42 38 4

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel 0 0 0 0 0 52 52 0

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) 0 0 0 0 0 0 0 0

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. 0 0 0 0 0 6 6 0

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, 0 0 0 0 0 0 0 0


Civil, Building & Structure
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F 0 0 0 0 0 0 0 0


Civil, Building & Structure
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack 0 0 0 0 0 0 0 0

56 BFA-01 Lighting System Lighting System for Water Treatment Building 0 0 2 2 0 38 0 38

57 BFA-02 Lighting System Lighting System for Central Control Building 0 0 0 0 0 12 0 12

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building 0 0 0 0 0 4 4 0

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55)

60 BAU-02 Earthing & Lightning System for Other Buildings (for 0 0 0 0 0 0 0 0


Earthing & Lightning System
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 0 0 0 0 0 44 0 44

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 0 0 0 0 0 0 0 0

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP 0 0 0 0 0 8 8 0

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal 0 0 0 0 0 0 0 0
HVAC System
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump 2 4 44 19 25 20 0 20

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP 0 0 11 11 0 101 0 101
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System 1 1 9 0 9 31 0 31
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD 1 2 4 0 4 5 0 5

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
0 0 5 0 5 6 0 6

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) 0 0 11 11 0 27 9 18

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) 0 0 43 10 33 14 0 14

72 GM0-04 Waste Water Transfer System Others Sump Sys 0 0 21 0 21 19 0 19

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys 0 0 39 10 29 37 1 36

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building 1 3 0 0 0 4 0 4

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys 2 2 15 0 15 20 0 20

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) 0 0 0 0 0 0 0 0

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) 0 0 0 0 0 0 0 0

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) 0 0 0 0 0 0 0 0

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System 0 0 32 25 7 23 0 23
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) 0 0 1 0 1 3 0 3

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) 0 0 0 0 0 0 0 0

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) 0 0 0 0 0 0 0 0

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) 0 0 0 0 0 0 0 0

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) 0 0 0 0 0 0 0 0

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) 0 0 0 0 0 0 0 0

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) 0 0 0 0 0 0 0 0

87 EDA-01 Vibration Monitoring System VMS for CWP 0 0 0 0 0 0 0 0

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS 0 0 2 2 0 14 0 14


LV System
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS 0 0 0 0 0 0 0 0


LV System
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) 0 0 0 0 0 0 0 0

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) 0 0 0 0 0 9 0 9

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS 0 0 22 22 0 0 0 0


LV System
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) 0 0 13 13 0 23 20 3

94 FDN-01 Civil, Building & Structure Absorber Spray Pump 0 0 0 0 0 6 0 6

95 UVD-01 Civil, Building & Structure FGD Aeration Basin 0 0 0 0 0 40 36 4

96 UQW-01 Civil, Building & Structure Dischage Outfall 0 0 0 0 0 56 56 0

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS 0 0 2 2 0 0 0 0


LV System
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) 0 0 0 0 0 0 0 0

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 0 0 0 0 0 0 0 0


LV System
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) 0 0 0 0 0 0 0 0

101 BJA-06 LV System 415V Sub-BUS (BJA13) 0 0 0 0 0 0 0 0

102 BJA-07 LV System 415V Sub-BUS (BJA05) 0 0 0 0 0 0 0 0

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) 0 0 0 0 0 0 0 0

104 PAC-01 Circulating Water System Circulating Water System 01 2 27 104 104 0 192 3 189

105 PAC-02 Circulating Water System Circulating Water System 02 2 6 74 61 13 57 18 39

106 PAC-03 Circulating Water System Circulating Water System 03 #N/A #N/A 43 43 0 55 1 54

107 PAA-01 Circulating Water System Intake Facility-01 1 2 14 14 0 83 13 70

108 PAA-02 Circulating Water System Intake Facility-02 0 0 60 60 0 47 13 34

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 2 4 215 202 13 309 9 300

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 0 0 18 11 7 22 1 21
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 2 15 17 17 0 65 7 58


Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point 0 0 94 69 25 88 12 76
due to not installed Instrument)
113 QEA-01 Compressed Air System Compressed Air System 2 4 54 51 3 128 14 114

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) 0 0 159 152 7 164 2 162

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF 0 0 0 0 0 0 0 0

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, 0 0 3 3 0 5 1 4
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 #N/A #N/A 0 0 0 0 0 0

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) 0 0 18 0 18 26 0 26

119 QEJ-03 Service Air Distribution System Distribution Sys for Others 0 0 0 0 0 0 0 0

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 2 21 34 34 0 59 5 54

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System 2 12 71 0 71 223 0 223
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 0 0 14 4 10 7 0 7

123 LCA-05 Condensate System Condensate System-02 0 0 0 0 0 20 0 20

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System 0 0 15 0 15 25 0 25

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank 0 0 0 0 0 0 0 0

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) 2 25 0 0 0 0 0 0

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) 1 12 0 0 0 0 0 0

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템
127 HNC-02 Air & Gas System 1 4 0 0 0 0 0 0
분리 방안 강구)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) 2 24 1 0 1 1 0 1

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter 1 4 0 0 0 0 0 0

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) 1 2 32 26 6 34 1 33

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 #N/A #N/A 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System 1 2 0 0 0 0 0 0

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner 0 0 0 0 0 0 0 0

134 HHF-01 LFO Firing System LFO Firing System 1 1 0 0 0 0 0 0

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) 2 4 0 0 0 0 0 0

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) 1 11 0 0 0 0 0 0

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) 1 8 16 0 16 0 0 0

138 QC0-01 Chemical Dosing System Chemical Dosing System 1 5 6 0 6 7 0 7

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant 2 13 163 26 137 144 12 132

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System 1 4 54 5 49 87 1 86
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 1 17 9 2 7 12 0 12
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 0 0 6 0 6 4 0 4
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, 1 2 0 0 0 0 0 0
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System 0 0 0 0 0 0 0 0

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System 1 8 0 0 0 0 0 0

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) 1 2 10 1 9 1 0 1

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System 1 5 0 0 0 0 0 0

149 MAX-01 Steam Turbine Generator System TBN Control Oil System 1 5 0 0 0 0 0 0

150 MAA-01 Steam Turbine Generator System TBN Steam System 1 32 3 0 3 0 0 0

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System 1 2 6 1 5 0 0 0

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System 1 6 2 0 2 0 0 0

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) 0 0 8 6 2 23 0 23
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System 2 2 9 7 2 10 0 10

155 LAE-01 Pressure System Superheater Spray Water System 0 0 5 5 0 4 0 4

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) 1 8 0 0 0 0 0 0

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) 0 0 4 4 0 2 0 2

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) 0 0 11 9 2 2 0 2

159 HAN-01 Pressure System Boiler Drain System 0 0 0 0 0 0 0 0

160 LBA-01 Steam System Main & RH Steam System 1 14 129 4 125 50 0 50

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) 2 4 2 0 2 0 0 0

162 LBG-01 Steam System Auxiliary Steam System for main 1 3 5 0 5 49 0 49

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert 0 0 6 0 6 3 0 3

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up 0 0 0 0 0 0 0 0

165 HAN-02 Steam System Safety Valve Exhaust Piping System 0 0 0 0 0 0 0 0

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System 1 3 5 5 0 0 0 0

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System 1 3 0 0 0 0 0 0

168 SM0-01 Crane and Hoist Crane and Hoist 0 0 0 0 0 0 0 0

169 SM0-02 Elevator Elevator 0 0 0 0 0 0 0 0

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) 0 0 0 0 0 0 0 0

171 STR-04 Civil, Building & Structure N2 Shelter 0 0 0 0 0 0 0 0

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank 0 0 0 0 0 14 2 12

173 UHN-01 Civil, Building & Structure Chimney 0 0 0 0 0 0 0 0

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank 0 0 0 0 0 11 0 11

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator 0 0 0 0 0 6 2 4


Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter 0 0 0 0 0 13 4 9

177 TNK-02 Civil, Building & Structure Foam Tank 0 0 0 0 0 2 0 2

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH 0 0 0 0 0 4 4 0

179 UVB-01 Civil, Building & Structure CID Fan 0 0 0 0 0 7 2 5

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP 0 0 0 0 0 11 4 7

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter 0 0 0 0 0 4 4 0

182 UHA-01 Civil, Building & Structure Boiler 0 0 0 0 0 0 0 0

183 UMA-01 Civil, Building & Structure Steam Turbine Building 0 0 0 0 0 30 30 0

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter 0 0 0 0 0 10 0 10

185 STR-03 Civil, Building & Structure H2/CO2 Shelter 0 0 0 0 0 6 0 6

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter 0 0 0 0 0 4 4 0

187 UET-01 Civil, Building & Structure Fly Ash Silo 0 0 0 0 0 14 14 0

188 UET-02 Civil, Building & Structure Bottom Ash Silo 0 0 0 0 0 0 0 0

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower 0 0 0 0 0 0 0 0

190 UST-01 Civil, Building & Structure Workshop & Store Building 0 0 0 0 0 0 0 0

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower 0 0 0 0 0 0 0 0

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4)

193 XAW-02 Feed Water System BFPT Steam System 0 0 0 0 0 0 0 0

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) 0 0 0 0 0 0 0 0

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02 0 0 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism 1 12 0 0 0 0 0 0

197 LAF-01 Feed Water System Reheater Spray Water System 0 0 15 4 11 45 0 45

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System 1 2 0 0 0 0 0 0

199 MKG-01 Steam Turbine Generator System Generator H2 Control System 0 0 0 0 0 0 0 0

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System 0 0 0 0 0 0 0 0

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System 0 0 0 0 0 0 0 0

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System 0 0 0 0 0 0 0 0
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) 2 22 7 2 5 9 0 9

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) 1 20 1 0 1 2 0 2

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) 1 6 0 0 0 0 0 0

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System 1 2 0 0 0 0 0 0

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System 1 2 0 0 0 0 0 0

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system 1 30 0 0 0 0 0 0
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) 1 15 14 0 14 7 0 7

210 EDA-03 Emission Monitoring System CEMS 0 0 0 0 0 0 0 0

211 SQ0-03 Civil, Building & Structure Drainage for all others 0 0 0 0 0 0 0 0

212 SQ0-04 Civil, Building & Structure Road & Paving for all others 0 0 0 0 0 0 0 0

213 UZD-01 Civil, Building & Structure Parking Lot 0 0 0 0 0 0 0 0

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator 0 0 0 0 0 0 0 0

216 MKC-01 Steam Turbine Generator System Exciter System 0 0 0 0 0 0 0 0

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area 0 0 0 0 0 0 0 0
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT
Bal. CC Notice CC P/L Clear (B only) CC Approved C punch
No. Sub-system System Description Sub-System Description
Disc. Item Remaining Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping 0 0 0 0 0 0 0 0

219 5. Up to COD Total : 8 (P : 4 / NP : 4)

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 0 0 11 0 11 27 0 27

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 0 0 9 0 9 11 0 11

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System 1 4 32 0 32 87 0 87

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System 1 11 26 0 26 56 0 56

224 SA0-05 HVAC System HVAC for Workshop Store Building 0 0 0 0 0 0 0 0

225 CYA-01 Communication System Telecommunication System 0 0 0 0 0 0 0 0

226 CYM-01 Communication System Paging System 0 0 0 0 0 0 0 0

227 CYP-01 Communication System CCTV System 0 0 0 0 0 0 0 0

228

229 Summary Status #N/A #N/A 0 0 0 0 0 2390 1559 831 0 0 3821 604 3217

230 2390 1559 831 3821 604 3217


Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

1 1. Up to 500kV Back-Energization Total : 57 (P : 14 / NP : 43)

2 BAU-01 Earthing & Lightning System for WTB (for Equipment 0 0 0 5 5 0 MCC
Earthing & Lightning System
Energization)

3 BAU-03 Earthing & Lightning System for CCB (for Equipment 0 0 0 3 1 2 MCC
Earthing & Lightning System
Energization)

4 BTA-01 LV System DC 220V Batteries and Chargers (BTA10/20, BUA10/20) 0 0 0 11 4 7 MCC

5 BTB-01 LV System DC 110V Batteries and Chargers (BTB10/20, BUB10/20) 0 0 0 18 4 14 MCC

6 BTC-01 AC 230V UPS Batteries and Chargers (BTC10/20, 0 0 0 22 7 15 MCC


LV System
BRB10/20)

7 BBA-01 MV System 11KV BUS (BBA01/02/03) 0 0 0 7 1 6 MCC

8 BBA-02 MV System NSPB BBA01GS101 / BBA02GS101 / BB03GS101 0 0 0 21 19 2 MCC

9 BBA-03 MV System NSPB for MV SWGR TIE(BB03GS201) 0 0 0 0 0 0 Const

10 BFT-01 11KV/440V UNIT AUX. TR (BFT01/02), 415V BUS 0 0 0 22 4 18 MCC


LV System
(BFA01/02)

11 BJA-01 LV System Water Treatment Building MCC (BJA15) 0 0 0 5 2 3 MCC

12 SA0-01 HVAC System HVAC for Central Control Building 0 0 0 80 56 24 Submission

13 SA0-02 HVAC System HVAC for Local Control Building for Water Treatment 0 0 0 12 10 2 Submission

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System from Manjung 4&5
14 GAF-01 Common Plant Raw Water System (including GAF-02) 0 0 0 62 30 32 MCC

Service & Fire Water Storage & Transfer Syst Service & Fire Water Storage & Transfer System for Service Water
15 GAF-02 Pump 0 0 0 63 40 23 MCC

16 GC0-01 Water Treatment System Water Treatment System-01 1 0 1 176 150 26 MCC

17 GC0-02 Water Treatment System Water Treatment System-02 0 0 0 33 14 19 MCC

18 GHC-01 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Tank 0 0 0 100 46 54 MCC

Fire Fighting Sys-08 (Coal Conveyor & Tripper Gallery & Dust
19 SGA-08 Fire Fighting System Collector) 0 0 0 4 0 4 Walk Down

Potable Water System for Portable Water Pump, Distribution to


20 GKB-01 Portable Water System WTB 1 0 1 32 15 17 MCC

From Water Treatment System Neutralization Pond to M4


21 GM0-01 Waste Water Transfer System Industrial Waste Water Lifting Station 0 0 0 19 18 1 MCC

22 QFB-01 Compressed Air System Instrument Air Distribution System for WTB 0 0 0 4 1 3 MCC
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

23 QEJ-01 Compressed Air System Service Air Distribution System for WTB 0 0 0 4 4 0 MCC

24 SGA-01 Fire Fighting System Fire Fighting System for WTB 0 0 0 102 40 62 MCC

25 SGA-09 Fire Fighting System Fire Fighting System for CCB 0 0 0 14 14 0 MCC

26 SGA-02 Fire Fighting System Fire Fighting System for Generator Step-Up Tr & Unit Tr. 0 0 0 20 12 8 MCC

27 SGA-04 Fire Fighting System Fire Fighting System for FGD/PJFF/Ash Electrical Building 0 0 0 8 0 8 MCC

28 BAT-01 HV System Generator Step-Up Transformer (BAT01) 0 0 0 37 25 12 MCC

29 BAA-01 HV System IPB (BAA01/02/03/04) 0 0 0 53 53 0 MCC

30 BAA-02 HV System IPB (BAA05) 0 0 0 0 0 0 Const

31 BBT-01 HV System Unit Transformer (27KV/11KV) (BBT01/02/03) 0 0 0 33 25 8 MCC

32 CAA-01 HV System HV Switch Yard Interface Signals, Controls & Protection 0 0 0 6 6 0 MCC

33 CHA-01 HV System Cabinets for Generator and Transformer protection 0 0 0 12 4 8 MCC

34 SA0-06 HVAC System HVAC for boiler Building 0 0 0 0 0 0 Const

35 SA0-07 HVAC System HVAC for Turbine Building 0 0 0 0 0 0 Const

36 BAC-01 Steam Turbine Generator System GCB System 0 0 0 5 2 3 MCC

37 CPS-01 Cathodic Protection System (Service Water Tank, Demi Tank 0 0 0 20 18 2 MCC
Cathodic Protection System
Intake)

38 CPS-02 Cathodic Protection System Cathodic Protection System (CST, LFO Tank, CW Pipeline) 0 0 0 0 0 0 Const

39 UGD-01 Civil, Building & Structure Water Treatment Building 12 2 10 164 68 96 MCC

40 UGA-01 Civil, Building & Structure Combined Service & Fire Water Storage Tank 0 0 0 30 8 22 MCC

41 UGC-01 Civil, Building & Structure Demi. Water Storage Tank 2 0 2 58 20 38 MCC

42 STR-01 Civil, Building & Structure Chemical Storage Tank Shelter for WT 0 0 0 12 6 6 MCC

43 UGG-01 Civil, Building & Structure Filtered Water Storage Tank 0 0 0 32 2 30 MCC

44 USG-01 Civil, Building & Structure Fire-Fighting Pump Shelter 0 0 0 12 6 6 MCC


Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

45 UGD-02 Civil, Building & Structure Condensate Make Up Tank 0 0 0 12 2 10 MCC

46 UBA-02 Civil, Building & Structure CWP Electrical & ECP Building (Battery Limit 수정) 0 0 0 0 0 0 Walk Down

47 UQA-01 Civil, Building & Structure Cooling Water Pump Station 0 0 0 62 62 0 MCC

48 AIS-01 Civil, Building & Structure 500KV AIS & Transmission Tower 0 0 0 2 1 1 MCC

49 UBF-01 Civil, Building & Structure Generator Step-Up/Unit Transformer 0 0 0 42 38 4 MCC

50 UPC-01 Civil, Building & Structure CW Intake Shield Tunnel 0 0 0 52 52 0 MCC

51 UBA-01 Civil, Building & Structure Central Control Building (Elevator, Battery Limit 수정) 0 0 0 0 0 0 Const

52 UZJ-01 Civil, Building & Structure Gate & Fence for for Generator Step-Up Tr & Unit Tr. 0 0 0 6 6 0 MCC

53 SQ0-01 Drainage for WTB,(Chem.Storage Tank, F/F Pump)Shelter, 0 0 0 0 0 0 Const


Civil, Building & Structure
(Filtered, Demi, Service)Water Tank,CCB

54 SQ0-02 Road and Paving for WTB,(Chem.Storage Tank, F/F 0 0 0 0 0 0 Const


Civil, Building & Structure
Pump)Shelter,(Filtered, Demi, Service)Water Tank,CCB

55 STR-07 Civil, Building & Structure Piperack 0 0 0 0 0 0 Const

56 BFA-01 Lighting System Lighting System for Water Treatment Building 0 0 0 40 2 38 Submission

57 BFA-02 Lighting System Lighting System for Central Control Building 0 0 0 12 0 12 MCC

58 UBA-03 Civil, Building & Structure PJFF/FGD/ASH Electrical Building 0 0 0 4 4 0 Const

59 2. Up to Initial Light Oil Firing Total : 133 (P : 78 / NP : 55)

60 BAU-02 Earthing & Lightning System for Other Buildings (for 0 0 0 0 0 0 Const
Earthing & Lightning System
Equipment Energization)

61 CBA-01 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-01 0 0 0 73 29 44 MCC

62 CBA-02 DCS DCS Control Cabinets Boiler/STG/BOP/Electrical-02 0 0 0 0 0 0 Const

63 SA0-03 HVAC System HVAC for Local Control Building for CWP Electrical / ECP 0 0 0 8 8 0 MCC

64 SA0-04 HVAC for Local Control Building for PJFF/ ASH/FGD, Coal 0 0 0 0 0 0 Const
HVAC System
Tripper

65 GHC-02 Make-Up Demineralizer System Make-Up Demineralizer System for Demi-Water Transfer Pump 0 0 0 94 19 75 Const

66 GAC-01 Service Water System Service Water System for Distribution to ECP, CWP 0 0 0 116 15 101 MCC
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]


Service Water System for Distribution to BLR, Chemical Dosing,
67 GAC-02 Service Water System 0 0 0 76 4 72 Const
TBN, CPP, Workshop (차주 9월 12일에 재협의)

68 GAC-03 Service Water System Service Water System for Distribution to Ash, FGD 0 0 0 15 0 15 Const

Service Water System for Air Preheater Water Washing from M4


69 GAC-04 Service Water System
Service Water
0 0 0 13 0 13 Const

70 LCA-01 Condensate System Condesate Storage & Transfer System (Tank Only) 0 0 0 51 32 19 Walk Down

71 GKB-02 Portable Water System (일정확인) Potable Water System for Distribution to Others (Including CCB) 0 0 0 70 10 60 Const

72 GM0-04 Waste Water Transfer System Others Sump Sys 0 0 0 72 2 70 Const

73 GM0-05 Waste Water Transfer System Oily Waste Water Sys 0 0 0 97 23 74 Const

74 SGA-03 Fire Fighting System Fire Fighting System for CWP & ECP Building 0 0 0 22 18 4 MCC

75 GM0-02 Waste Water Transfer System TBN Chemical/APH Collection/CWP Sump Sys 0 0 0 46 0 46 Const

76 SGA-05 Fire Fighting System Fire Fighting System for Turbine Building (CPP, Chemical Dosing) 0 0 0 0 0 0 Const

77 SGA-06 Fire Fighting System Fire Fighting System for All Others (Silo, Worksop & Store Building) 0 0 0 0 0 0 Const

78 SGA-07 Fire Fighting System Fire Fighting Sys-07 (Steam Turbine Building) 0 0 0 0 0 0 Const

CCB/WT/PJFF BLDG Sanitary Sump Sys


79 GM0-03 Waste Water Transfer System 0 0 0 75 41 34 Const
(Civil 작업 정리, Local Foundation 필요 Action By 토목)

80 AYE-01 Fire Alarm System FA system for CCB (MFAP & LFAP #01) 0 0 0 4 0 4 Walk Down

81 AYE-02 Fire Alarm System FA system for STG (LFAP #02) 0 0 0 0 0 0 Const

82 AYE-03 Fire Alarm System FA system for CWP (LFAP #03) (Battery Limit 수정) 0 0 0 0 0 0 Const

83 AYE-04 Fire Alarm System FA system for Boiler (LFAP #04) 0 0 0 0 0 0 Const

84 AYE-05 Fire Alarm System FA system for PJFF/FGD/ASH (LFAP #05) 0 0 0 0 0 0 Const

85 AYE-06 Fire Alarm System FA system for WT (LFAP #08) (Battery Limit 수정) 0 0 0 0 0 0 Const

86 AYE-07 Fire Alarm System FA system for Overall connection (with mimic in guard house) 0 0 0 0 0 0 Const

87 EDA-01 Vibration Monitoring System VMS for CWP 0 0 0 0 0 0 Const

88 BFT-02 11KV/440V UNIT AUX. TR (BFT03/04), 415V BUS 0 0 0 16 2 14 MCC


LV System
(BFA03/04)
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

89 BFT-03 11KV/440V UNIT AUX. TR (BFT05/06), 415V BUS 0 0 0 0 0 0 MCC


LV System
(BFA05/06)

90 BFT-04 LV System 11KV/440V UNIT AUX. TR (BFT11/12), 415V BUS (BFA11) 0 0 0 0 0 0 MCC

91 BFT-05 LV System 11KV/440V UNIT AUX. TR (BFT13), 415V BUS (BFA13) 0 0 0 9 0 9 MCC

92 BFT-06 11KV/440V UNIT AUX. TR (BFT09/10), 415V BUS 0 0 0 22 22 0 MCC


LV System
(BFA09/10)

93 BJA-02 LV System 415V Sub-BUS (BJA09/10) 0 0 0 38 35 3 MCC

94 FDN-01 Civil, Building & Structure Absorber Spray Pump 0 0 0 6 0 6 MCC

95 UVD-01 Civil, Building & Structure FGD Aeration Basin 0 0 0 50 46 4 MCC

96 UQW-01 Civil, Building & Structure Dischage Outfall 0 0 0 56 56 0 MCC

97 BFT-07 11KV/440V UNIT AUX. TR (BFT07/08), 415V BUS 0 0 0 2 2 0 MCC


LV System
(BFA07/08)

98 BJA-03 LV System 415V Sub-BUS (BJA03) 0 0 0 0 0 0 Const

99 BJA-04 415V Sub-BUS (BJA01) (내일 오후에 확정) (Battery Limit 추 0 0 0 0 0 0 Const
LV System
가)

100 BJA-05 LV System 415V Sub-BUS (BJA17/18) 0 0 0 0 0 0 Const

101 BJA-06 LV System 415V Sub-BUS (BJA13) 0 0 0 0 0 0 Const

102 BJA-07 LV System 415V Sub-BUS (BJA05) 0 0 0 0 0 0 Const

103 BJA-08 LV System 415V Sub-BUS (BJA07/09) 0 0 0 0 0 0 Const

104 PAC-01 Circulating Water System Circulating Water System 01 0 0 0 413 222 191 MCC

105 PAC-02 Circulating Water System Circulating Water System 02 0 0 0 150 98 52 Const

106 PAC-03 Circulating Water System Circulating Water System 03 0 0 0 115 61 54 Walk Down

107 PAA-01 Circulating Water System Intake Facility-01 0 0 0 205 135 70 MCC

108 PAA-02 Circulating Water System Intake Facility-02 0 0 0 132 98 34 Walk Down

109 PGB-01 Closed Cooling Water System Closed Cooling Water System 01 0 0 0 604 289 315 Walk Down

110 PGB-02 Closed Cooling Water System Closed Cooling Water System 02 0 0 0 51 20 31 Const
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

111 QCH-01 Electro Chlorination System Electro Chlorination System-01 0 0 0 98 40 58 MCC


Electro Chlorination System-02 (Box-up 1ea, Reinstatment 1 Line
112 QCH-02 Electro Chlorination System Exception으로 진행, 자재 Shortage 5 ea for Instrument, 9 point 0 0 0 214 111 103 Walk Down
due to not installed Instrument)
113 QEA-01 Compressed Air System Compressed Air System 0 0 0 214 95 119 Walk Down

114 QFB-02 Instrument Air Distribution System Distribution Sys for TBN,BOP Area (9/14 Hydro Test 완료) 0 0 0 409 240 169 Walk Down

115 QFB-03 Instrument Air Distribution System Distribution Sys for BLR,FGD,PJFF 0 0 0 0 0 0 Const

116 QFB-04 Instrument Air Distribution System Distribution Sys for Others (WTS Exception, H/T Package 분리, 0 0 0 10 6 4 Walk Down
QFB-05)

117 QFB-05 Instrument Air Distribution System Distribution Sys for Others -02 0 0 0 0 0 0 Const

118 QEJ-02 Service Air Distribution System Distribution Sys for BLR,FGD,PJFF (차주 9월 12일에 재협의) 0 0 0 74 0 74 Const

119 QEJ-03 Service Air Distribution System Distribution Sys for Others 0 0 0 7 0 7 Const

120 LCA-02 Condensate System Condesate Storage & Transfer System-01 0 0 0 114 60 54 Walk Down

Condensate System-01 (Chemical Cleaning Vendor 미팅 후 협의, 9


121 LCA-03 Condensate System 0 0 0 573 8 565 Const
월 5일 재 협의)

122 LCA-04 Condensate System Condesate Storage & Transfer System-02 0 0 0 26 9 17 Const

123 LCA-05 Condensate System Condensate System-02 0 0 0 22 1 21 Const

124 GJA-01 N2 Service Gas Supply System N2 Service Gas Supply System 0 0 0 70 0 70 Const

SGA-10 Fire Fighting System Fuel Oil Pump Shelter And Light Fuel Oil Tank 0 0 0 0 0 0

125 HLA-01 Air & Gas System Air & Gas System (조정 필요) 0 0 0 0 0 0 Const

126 HNC-01 Air & Gas System CIDF, PAF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성) 0 0 0 0 0 0 Const

FDF Lube Oil & HPU Sys (9월 8일 까지 Test Package 작성, 시스템
127 HNC-02 Air & Gas System 0 0 0 0 0 0 Const
분리 방안 강구)

128 HLD-01 Air & Gas System Air Preheater (Mark-up P&ID 확인 후 9월 5일 재 협의) 0 0 0 2 0 2 Const

129 RJC-01 Dust Removal System Pulse Jet Fabric Filter 0 0 0 0 0 0 Const

130 EGD-01 LFO Firing System LFO Pump & EDG Oil Fill System (System 분리 By 시운전) 0 0 0 78 39 39 Const

131 EGD-02 LFO Firing System LFO Pump & EDG Oil Fill System-02 0 0 0 0 0 0 Const
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

132 HHQ-01 LFO Firing System LFO Firing Air System 0 0 0 0 0 0 Const

133 HJA-01 LFO Firing System LFO Firing Air System Around Burner 0 0 0 0 0 0 Const

134 HHF-01 LFO Firing System LFO Firing System 0 0 0 0 0 0 Const

135 HTO-01 FGD System FGD Absorber System (담당자와 협의 후 일정 확정) 0 0 0 0 0 0 Const

136 HTG-01 FGD System FGD Aeration & GGH System (담당자와 협의 후 일정 확정) 0 0 0 0 0 0 Const

137 QUC-01 Sampling & Analysis System(SWAS) Sampling & Analysis System(SWAS) 0 0 0 28 0 28 Const

138 QC0-01 Chemical Dosing System Chemical Dosing System 0 0 0 25 0 25 Const

139 LDO-01 Condensate Polishing Plant Condensate Polishing Plant 0 0 0 414 97 317 Const

Feed Water System (Chemical Cleaning Vendor 미팅 후 WD 일정


140 LA0-01 Feed Water System 0 0 0 278 25 253 Const
확정)

141 LAB-01 Feed Water System Boiler


BFPM Feedwater System
Main & Booster Pump System (Test Package 정리 필요, 9월 0 0 0 21 2 19 Walk Down
5일까지-> 9월 9일까지), Chemical Cleaning Line 만 분리 by 시운
142 LAC-01 Feed Water System 전, Reinstatement Exception due to a chemical Cleaning, 9 월 12일 0 0 0 14 0 14 Const
에 다시 협의), After running of lube oil system, Motor solo-run
143 LAC-03 Feed Water System shall be
BFPM carried
Main & Booster PKG 분리)
out. (4 Pump System-02 Const

144 LAV-01 Feed Water System BFPM Hydraulic Coupling (Test Package 정리 필요, 9월 5일까지, 0 0 0 0 0 0 Const
LAC-02 & LAV-02)

145 XAW-01 Feed Water System BFPT Gland Steam System 0 0 0 0 0 0 Const

146 MAV-01 Steam Turbine Generator System TBN & Generator Lube Oil System 0 0 0 0 0 0 Const

147 MAV-02 Steam Turbine Generator System TBN Clean & Dirty Oil System (9월 5일 재 협의) 0 0 0 37 3 34 Const

148 MKW-01 Steam Turbine Generator System Generator Seal Oil System 0 0 0 0 0 0 Const

149 MAX-01 Steam Turbine Generator System TBN Control Oil System 0 0 0 0 0 0 Const

150 MAA-01 Steam Turbine Generator System TBN Steam System 0 0 0 3 0 3 Const

151 MAW-01 Steam Turbine Generator System TBN Gland Seal Steam System 0 0 0 6 1 5 Const

152 MAJ-01 Steam Turbine Generator System Condensate Air Removal(Vac-Up) System 0 0 0 16 0 16 Const

153 HAD-01 Pressure System Boiler Water System (Exception 2ea, Expansion Joint) 0 0 0 45 11 34 Walk Down
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

154 HAG-01 Pressure System Boiler Recirculation Pump System 0 0 0 19 7 12 Const

155 LAE-01 Pressure System Superheater Spray Water System 1 0 1 10 5 5 Const

156 HAH-01 Pressure System Boiler Steam System (Steam Blowing due to Steam Blowing) 0 0 0 0 0 0 Const

157 HAH-02 Pressure System Superheater System (Steam Blowing due to Steam Blowing) 0 0 0 6 4 2 Const

158 HAJ-01 Pressure System Reheater System (Steam Blowing due to Steam Blowing) 0 0 0 13 9 4 Const

159 HAN-01 Pressure System Boiler Drain System 0 0 0 0 0 0 Submission

160 LBA-01 Steam System Main & RH Steam System 2 0 2 287 4 283 Const

161 LBF-01 Steam System HP/LP Bypass System (9월 5일 추가 협의) 0 0 0 2 0 2 Const

162 LBG-01 Steam System Auxiliary Steam System for main 0 0 0 159 0 159 Const

Auxiliary Steam System for Air Heater Soot blower Back-Up,


163 LBG-02 Steam System Pulverizer Inert 0 0 0 10 0 10 Const

164 LBG-03 Steam System Auxiliary Steam System for FGD GGH Back-Up 0 0 0 0 0 0 Const

165 HAN-02 Steam System Safety Valve Exhaust Piping System 0 0 0 0 0 0 Const

166 HTQ-01 FGD System (확인 필요) Sea Water Discharge Sampling System 0 0 0 5 5 0 Const

167 BM0-01 Emergency Diesel Generator System Emergency Diesel Generator System 0 0 0 0 0 0 Const

168 SM0-01 Crane and Hoist Crane and Hoist 0 0 0 0 0 0 Const

169 SM0-02 Elevator Elevator 0 0 0 0 0 0 Const

170 GU0-01 Rain Water collection and drainage syst Rain Water System (Boiler) 0 0 0 0 0 0 Const

171 STR-04 Civil, Building & Structure N2 Shelter 0 0 0 0 0 0 Const

172 TNK-01 Civil, Building & Structure Cean/Dirty Oil Storage Tank 0 0 0 14 2 12 Submission

173 UHN-01 Civil, Building & Structure Chimney 0 0 0 10 10 0 Const

174 UEJ-01 Civil, Building & Structure Light Fuel Oil Storage Tank 0 0 0 11 0 11 Const

175 UBN-01 Civil, Building & Structure Emergency Diesel Generator 0 0 0 6 2 4 MCC
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

176 STR-05 Civil, Building & Structure Fuel Oil Pump Shelter 0 0 0 13 4 9 Walk Down

177 TNK-02 Civil, Building & Structure Foam Tank 0 0 0 2 0 2 Const

178 UVE-01 Civil, Building & Structure FGD Absorber & GGH 0 0 0 4 4 0 Const

179 UVB-01 Civil, Building & Structure CID Fan 0 0 0 7 2 5 MCC

180 STR-06 Civil, Building & Structure Chemical Storage Tank Shelter for CPP 0 0 0 11 4 7 Walk Down

181 UHQ-01 Civil, Building & Structure Pulse Jet Fabric Filter 0 0 0 4 4 0 Const

182 UHA-01 Civil, Building & Structure Boiler 0 0 0 0 0 0 Const

183 UMA-01 Civil, Building & Structure Steam Turbine Building 0 0 0 30 30 0 Const

184 STR-02 Civil, Building & Structure CO2 Storage Tank Shelter 0 0 0 10 0 10 Const

185 STR-03 Civil, Building & Structure H2/CO2 Shelter 0 0 0 6 0 6 Const

186 UEU-01 Civil, Building & Structure Fly Ash Vacuum Pump Shelter 0 0 0 4 4 0 Const

187 UET-01 Civil, Building & Structure Fly Ash Silo 0 0 0 14 14 0 Const

188 UET-02 Civil, Building & Structure Bottom Ash Silo 0 0 0 0 0 0 Const

189 UEU-02 Civil, Building & Structure Ash Conveyor Transfer Tower 0 0 0 0 0 0 Const

190 UST-01 Civil, Building & Structure Workshop & Store Building 0 0 0 0 0 0 Const

191 UED-01 Civil, Building & Structure Coal Conveyer & Transfer Tower 0 0 0 0 0 0 Const

192 3.Up to Steam Blowing

192 4. Up to Turbine Initial Rolling Total : 21 (P : 17 / NP : 4)

193 XAW-02 Feed Water System BFPT Steam System 0 0 0 0 0 0 Const

194 LAC-02 Feed Water System BFPT Main & Booster Pump System (System 분리 by 시운전) 0 0 0 0 0 0 Const

195 LAC-04 Feed Water System BFPT Main & Booster Pump System-02 0 0 0 0 0 0 Const
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

196 LAV-02 Feed Water System BFPT Oil System & Control Mechanism 0 0 0 0 0 0 Const

197 LAF-01 Feed Water System Reheater Spray Water System 0 0 0 63 6 57 Walk Down

198 MKF-01 Steam Turbine Generator System Stator Cooling Water System 0 0 0 0 0 0 Const

199 MKG-01 Steam Turbine Generator System Generator H2 Control System 0 0 0 0 0 0 Const

200 QJA-01 Steam Turbine Generator System CO2 Service Gas Supply System 0 0 0 0 0 0 Const

201 QJA-02 Steam Turbine Generator System H2 Service Gas Supply System 0 0 0 0 0 0 Const

Soot Blower Steam System (Grating 9월 10일까지 조치 완료, 일


202 HCB-01 Soot Blower Steam System 0 0 0 0 0 0 Const
정 완료 필요)

203 ETA-01 Ash Handling System Bottom Ash Handling System (담당자랑 협의 후 일정 확인) 0 0 0 16 2 14 Const

204 ETG-01 Ash Handling System Fly Ash Handling System (담당자랑 협의 후 일정 확인) 0 0 0 3 0 3 Const

205 ETK-01 Ash Handling System Ash Disposal System (담당자랑 협의 후 일정 확인) 0 0 0 0 0 0 Const

206 HFC-01 Coal Pulverising system Pulverized Coal Firing System 0 0 0 0 0 0 Const

207 HFW-01 Coal Pulverising system Pulverized Sealing Air System 0 0 0 0 0 0 Const

Pulverizer Loading Unit & Lube Oil System (Test Package 9 월 10일
208 HFD-01 Coal Pulverising system 0 0 0 0 0 0 Const
까지 작성, 토목 작업 선행 , Interface Meeting에 상정)

209 EAC-01 Coal Handling System Coal Handling System (담당자랑 협의 후 일정 확인) 0 0 0 21 0 21 Const

210 EDA-03 Emission Monitoring System CEMS 0 0 0 0 0 0 Const

211 SQ0-03 Civil, Building & Structure Drainage for all others 0 0 0 0 0 0 Const

212 SQ0-04 Civil, Building & Structure Road & Paving for all others 0 0 0 0 0 0 Const

213 UZD-01 Civil, Building & Structure Parking Lot 0 0 0 0 0 0 Const

214 4. Up to First Synchronization Total : 4 (P : 0 / NP : 4)

215 MK0-01 Steam Turbine Generator System Generator 0 0 0 0 0 0 Const

216 MKC-01 Steam Turbine Generator System Exciter System 0 0 0 0 0 0 Const

217 UZJ-02 Civil, Building & Structure Gate & Fence for M5 Area 0 0 0 0 0 0 Const
Process Sub-System Schedule
PROJECT : Malaysia Fast Track 3A PROJECT ###

D punch Total
No. Sub-system System Description Sub-System Description Problem Area State
Total Done Bal. Total Done Bal.

[Total : 223 (P : 113 / NP : 110)]

218 UZK-01 Civil, Building & Structure Landscaping 0 0 0 0 0 0 Const

219 5. Up to COD Total : 8 (P : 4 / NP : 4)

220 LBQ-01 Feed Water Heater System Feed Water Heater Extraction System -01 0 0 0 145 0 145 Const

221 LBQ-02 Feed Water Heater System Feed Water Heater Extraction System -02 0 0 0 54 0 54 Const

222 LCH-01 Feed Water Heater System Feed Water Heater Drain System 0 0 0 215 0 215 Const

223 LAD-01 Feed Water Heater System Feed Water Heater Vent System 0 0 0 112 1 111 Const

224 SA0-05 HVAC System HVAC for Workshop Store Building 0 0 0 0 0 0 Const

225 CYA-01 Communication System Telecommunication System 0 0 0 0 0 0 Const

226 CYM-01 Communication System Paging System 0 0 0 0 0 0 Const

227 CYP-01 Communication System CCTV System 0 0 0 0 0 0 Const

228

229 Summary Status 19 2 17 8338 3065 5273

230 19 2 17 8338 3065 5273


Non-Process Sub-System Schedule (Steel Structure)

PROJECT : SABUCO BUTANOL AND SYNGAS PROJECT 42642Updated : -409dd mmm yyyy

Comp. CC Notice Punch Cat. A CC Approved Punch Cat. B MC Notice Punch Cat. C MC Approved Cat. D Total
No. Sub-system Sub-Sytem Description Date Probem Area
Target Actual Issued Target Actual Total Done Bal. Target Actual Issued Target Actual Total Done Bal. Target Actual Issued Target Actual Total Done Bal. Target Actual Total Done Bal. Total Done Bal.

1 21-ST1-101 Piperack (01, 02) 28-Sep 12-Jan 12-Jan 1-Oct 12-Nov 12-Nov 0 0 0 14-Jan 14-Jan 14-Jan 30-Apr 0 0 0 12-Jan 12-Jan 14-Jan 0 0 0 28-Jan 14-Jan 0 0 0 0 0 0
2 20-ST-101 Piperack (01, 02, 03, 04) 10-Jan 31-Jan 1-Feb 2-Dec 24-Jan 24-Jan 0 0 0 3-Feb 2-Feb 2-Feb 30-Apr 0 0 0 20-May 17-May 0 0 0 30-May 0 0 0 0 0 0
3 20-ST-102 Equipment Structure (A, B, TSA, Reactor) 20-Jan 31-Jan 31-Jan 19-Oct 29-Jan 29-Jan 0 0 0 3-Feb 1-Feb 1-Feb 30-Apr 0 0 0 15-May 17-May 20-May 0 0 0 25-May 0 0 0 0 0 0
4 21-ST2-101 Piperack 01 27-Jan 15-Feb 19-Feb 12-Feb 19-Feb 19-Feb 0 0 0 18-Feb 22-Feb 22-Feb 30-Apr 0 0 0 25-Apr 19-Feb 21-Feb 0 0 0 5-May 30-Jun 0 0 0 0 0 0
5 21-ST2-102 Equipment Structure C 23-Jan 15-Feb 19-Feb 18-Feb 31-Dec 31-Dec 0 0 0 23-Feb 22-Feb 22-Feb 30-Apr 0 0 0 30-Apr 10-Apr 12-Apr 0 0 0 10-May 3-May 0 0 0 0 0 0
6 21-ST1-102 Equipment Structure (BuOH, OXO) 25-Jan 15-Feb 2-Mar 23-Feb 3-Mar 3-Mar 0 0 0 30-Apr 28-May 11-Jun 0 0 0 20-May 0 0 0 30-May 0 0 0 0 0 0
7 21-ST1-103 Compressor Shelter 6-Jun 30-Apr 10-Jun 9-Jun 9-Jun 9-Jun 0 0 0 10-May 16-Jun 30-Jun 0 0 0 30-May 0 0 0 9-Jun 0 0 0 0 0 0
8 20-ST-103 Compressor Shelter 10-Jun 30-Apr 2-Jul 16-Jun 30-Jun 16-Jun 0 0 0 10-May 7-Jul 21-Jul 0 0 0 30-May 0 0 0 9-Jun 0 0 0 0 0 0
9 21-ST2-103 Misc. Supports, Platform & Tank Dike Wall 30-Apr 0 0 0 10-May 0 0 0 30-May 0 0 0 9-Jun 0 0 0 0 0 0
10 21-ST2-301 Fire fighting Equipment 10-May 29-Jun 8-Jul 22-Jul 8-Jul 0 0 0 20-May 8-Jul - - - 0 0 0 9-Jun 0 0 0 19-Jun 0 0 0 0 0 0
11 21-ST1-104 Misc. Supports & Platform 15-May 0 0 0 25-May 0 0 0 14-Jun 0 0 0 24-Jun 0 0 0 0 0 0
12 20-ST-301 Fire fighting Equipment 15-May 29-Jun 8-Jul 22-Jul 8-Jul 0 0 0 25-May 8-Jul - - - 0 0 0 14-Jun 0 0 0 24-Jun 0 0 0 0 0 0
13 21-ST1-301 Fire fighting Equipment 15-May 29-Jun 8-Jul 22-Jul 8-Jul 0 0 0 25-May 8-Jul - - - 0 0 0 14-Jun 0 0 0 24-Jun 0 0 0 0 0 0
14 20-ST-104 Misc. Supports & Platform 5-Jul 30-May 7-Jul 0 0 0 9-Jun 0 0 0 29-Jun 0 0 0 9-Jul 0 0 0 0 0 0

14 Summary 9 14 12 11 11 11 0 0 0 14 8 8 8 0 0 0 0 14 5 4 0 0 0 0 0 14 3 0 0 0 0 0 0

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