Beruflich Dokumente
Kultur Dokumente
Document No:
LT-P0-00003
Progress Report
No-11
OWNER:
JAIPRAKASH POWER VENTURES LIMITED
OWNERS CONSULTANT:
L&TS CONSULTANT:
L&T-SARGENT & LUNDY LIMITED
Issued for
Information
PS
SP/VP
VL
25/09/2010
Description
Prepared
Checked
Approved
Date
Document No:
LT-P0-00003
Progress Report
No-11
INDEX
SECTION
1
CONTENTS
Executive Summary
PAGE
NO.
4
1.1
Project Details
1.2
Progress Statistic
1.3
1.4
S Curves
6-7
8
1.4.1
Overall S Curve
1.4.2
Engineering S Curve
10
1.4.3
Procurement S Curve
11
1.4.4
12
1.5
13-14
1.6
15
Engineering Status
16
17
2.1.1
2.1.2
17-21
2.1.3
21-25
2.1.4
26
2.1.5
27
2.1.6
2.2
Procurement Status
17
28-31
32
2.2.1
32
2.2.2
32
2.2.3
33-36
2.4
Milestone Status
37
2.4.1
37
2.4.2
38
Document No:
LT-P0-00003
Progress Report
No-11
2.4.3
39
2.4.4
40
41
3.2
Engineering Plan
42-44
3.3
Procurement Plan
44
Annexure
45
4.1
46-58
4.2
Procurement Status
59
4.2.1
Ordering Status
60-64
4.2.2
Manufacturing Status
65-68
4.3
69-70
4.4
71-99
4.5
Project Photographs
100-103
Document No:
LT-P0-00003
Progress Report
No-11
SECTION -1
EXECUTIVE SUMMARY
Document No:
LT-P0-00003
Progress Report
No-11
Owner
EPC Contractor
Scope of Work
Project Completion
Document No:
LT-P0-00003
Progress Report
No-11
Description
Sch
Sch
Sch
(Early)
(Late)
Actual
(Early)
(Late)
Actual
Engineering
10%
0.33
0.27
0.39
5.03
4.01
4.90
Procurement
75%
2.69
2.56
1.92
20.79
19.74
18.49
Construction
15%
0.21
0.09
0.06
0.51
0.29
0.06
Overall
100%
3.23
2.92
2.37
26.33
24.04
23.45
1.3.2 Engineering:
A) Documents Approved:
1) Calculation for LP Bypass Steam System Sizing (Rev C) Action 2
2) Crab drawing for 40/10T BFP Bay EOT Crane (Rev A) Action 2
3) DCD for Piping Stress Analysis (Rev E) Action 2
B) Documents Submitted:
1) Single Line Diagram for Generator Circuit (Rev C)
2) Schematic Diagram of Generator Circuit (Rev B)
3) Schematic Diagram of Generator Auxiliaries (Rev B)
4) Condenser Datasheet (Rev D)
Document No:
LT-P0-00003
Progress Report
No-11
5) Technical Datasheet for HP Closed Feed Water Heater (Rev D), LP Closed Feed
Water Heaters (Rev C) and Duplex LP Closed Feed Water Heaters (Rev C)
8) GA Drawing for 115/15T x 31.20M Span TG Hall D/G EOT Crane (1&2) (Rev D)
9) Crab Sub Assembly for 115/15T x 31.20M Span TG Hall D/G EOT Crane
(1&2) (Rev D)
1.3.3 Procurement:
1) Order Finalized on M/s Siemens , India for Condenser Polishing Unit
2) RFQ for Erection Services released
21-MAY-11
22-SEP-11
22-SEP-11
Requested Date
21-Apr-11
22-July-11
22-Aug-11
Note:- Requested date are given with reference to the JPVLs suggestion for adopting insitu
erection of condenser (Ref :- LTH-JPVLO-JNSTPP-T209001-10-L-0005, 18TH August 2010)
Document No:
LT-P0-00003
Progress Report
No-11
1.4 S - CURVES
Apr/13
Mar/13
Feb/13
Jan/13
Dec/12
45
Nov/12
55
Oct/12
Sep/12
Aug/12
Jul/12
Jun/12
May/12
Apr/12
Mar/12
Feb/12
Jan/12
Dec/11
Nov/11
Oct/11
Sep/11
Aug/11
Jul/11
Jun/11
May/11
Apr/11
Mar/11
Feb/11
Jan/11
Dec/10
Nov/10
Oct/10
Sep/10
Aug/10
Jul/10
Jun/10
May/10
Apr/10
Mar/10
Feb/10
Jan/10
Dec/09
Nov/09
Oct/09
Sep/09
Aug/09
Jul/09
OverallSCurveJaypeeNigrie2X660MWProject
100
95
90
85
80
75
70
65
60
EarlyCurve
Early Curve
50
LateCurve
40
35
ActualProgress
30
25
20
15
10
Apr/13
Mar/13
Feb/13
Jan/13
Dec/12
Nov/12
Oct/12
40
Sep/12
Aug/12
Jul/12
Jun/12
May/12
Apr/12
Mar/12
Feb/12
Jan/12
Dec/11
Nov/11
Oct/11
Sep/11
Aug/11
Jul/11
Jun/11
May/11
Apr/11
Mar/11
Feb/11
Jan/11
Dec/10
Nov/10
Oct/10
Sep/10
Aug/10
Jul/10
Jun/10
May/10
Apr/10
Mar/10
Feb/10
Jan/10
Dec/09
Nov/09
Oct/09
Sep/09
Aug/09
Jul/09
EngineeringSCurveJaypeeNigrie2X660MWProject
100
90
80
70
60
50
EarlySchedule
LateSchedule
ActualProgress
30
20
10
Apr/13
Mar/13
Feb/13
Jan/13
Dec/12
Nov/12
40
Oct/12
50
Sep/12
Aug/12
Jul/12
Jun/12
May/12
Apr/12
Mar/12
Feb/12
Jan/12
Dec/11
Nov/11
Oct/11
Sep/11
Aug/11
Jul/11
Jun/11
May/11
Apr/11
Mar/11
Feb/11
Jan/11
Dec/10
Nov/10
Oct/10
Sep/10
Aug/10
Jul/10
Jun/10
May/10
Apr/10
Mar/10
Feb/10
Jan/10
Dec/09
Nov/09
Oct/09
Sep/09
Aug/09
Jul/09
ProcurementSCurveJaypeeNigrie2X660MWProject
100
90
80
70
60
EarlyCurve
LateCurve
ActualPRogress
30
20
10
Document No:
LT-P0-00003
Progress Report
No-11
Page No- 12 of 93
Engineering
As far as cumulative progress is concerned the actual progress is below early curve
(well ahead of late curve) however monthly progress is ahead of scheduled progress
for this period
The cumulative actual progress is 49.04% against scheduled early (50.4%) and late
basis (40.1%) of Engineering progress respectively
Delay reasons are as follows:
Ordering of BFP and Drive Turbine for BFP had been delayed which is
hampering downstream Engineering
There were delay in final issue of Deaerator datasheet because of
Deaerator sizing criteria finalization
There were delay in sending comments from client side on 1st submission
of Datasheets & GAs of Condenser and Heaters which hampered
downstream progress of drawing review
There is delay in receipt of data regarding TG Building by DCPL/JPVL
(Refer Section 1.5) which is causing delay in 3D Modeling and LMTG
Engineering
There were delay in sending comments from client side on various LMTG
documents which caused delay in progress of drawing review
Procurement
As far as cumulative progress is concerned the actual progress is below late curve
The cumulative actual progress is 24.66% against scheduled early (27.7%) and late
basis (26.3%) of procurement progress respectively
Delay reasons are as follows
Ordering of BFP and Drive Turbine for BFP had been delayed which in turn
hampering downstream manufacturing progress
There were delay in final issue of Datasheets & GAs of Deaerator,
Condenser and Heaters which is hampering their downstream product
engineering ,sub ordering and other manufacturing activities
Overall
During the reporting period curve is below early curve. The cumulative actual progress
is 23.45% against scheduled early (26.3%) & late basis (24%) of overall progress
respectively
Document No:
LT-P0-00003
Progress Report
No-11
Page No- 13 of 93
Area of Concern
Constraint
Impact on
Action
Action
Target
Schedule
Plan
By
Date
Remarks
Engineering :1
Impact on 3D modeling
Delay in
JPVL/
Engineering &
DCPL
Immediate
Procurement
Progress
2
Delay in
JPVL/
Engineering &
DCPL
Immediate
Immediate
Template's Manufacturing
Procurement
Progress
3
Template Design
Manufacturing
JPVL/
Progress
DCPL
DCPL
Immediate
- Delay in
MHI/Melco documents
Procurement
progress
Document No:
LT-P0-00003
Progress Report
No-11
Page No- 14 of 93
- Delay in
DCPL
Immediate
- Downstream manufacturing
Procurement
progress
DCPL
(Refer section 2.1.6 for detail list)
- Delay in
Detail
Engineering
30 days
- Delay in
(Refer section 2.1.6 for detail list)
Immediate
DCPL
Immediate
Detail
Engineering
Flowserve(MD&TD BFP)
-13 nos (A-2 , I-11) AIL
(EOT) documents are
pending for approval for
more than 30 days
Document No:
LT-P0-00003
Progress Report
No-11
: 23/07/2009
: 23/07/2009
: 27/07/09-28/07/09
: 29/07/2009
: 03/08/09-11/08/09
: 05/08/2009
: 12/08/2009
: 26/08/2009
: 03/09/2009
L1 schedule approved
: 11/09/2009
: 23/09/2009
: 21/10/09-22/10/09
: 05/11/2009
: 01/12/2009
: 11/12/2009
: 07/01/10-08/01/10
L2 schedule finalized on
: 21/01/10
: 27/01/10-28/01/10
: 06/04/10-08/04/10
: 19/04/10-23/04/10
: 01/05/10
: 15/06/10-18/06/10
Kick off Meeting for EOT crane with M/s Anupam Cranes,
India
: 01/7/10
Kick off Meeting for MDBFP & TDBFP with M/s Flowserve
: 28/07/10 29/07/10
TCM held & 3D Model Review Completed with JPVL / DCPL : 05/08/10 06/08/10
at L&T, Vadodara
Hazira Manufacturing Location Visit by JPVL senior official : 07/08/10
Kick off Meeting for Condensate Extraction Pump with M/s KSB held at Pune : 14/Sep/10
Document No:
LT-P0-00003
Progress Report
No-11
SECTION-2
DETAIL PROJECT STATUS
PROGRESS WEIGHTAGE
10%
15%
75%
Engineering10%
Procurement75%
Construction15%
Document No:
LT-P0-00003
Progress Report
No-11
Engineering (100%)
During The Month (%)
Actual (%)
Actual (%)
3.3
2.6
3.9
50.4
40.1
49
Document No.
Description
Rev
No
Action Cat.
LTSL Drawings/Documents
1.0
DCD
LTSL-M0-00115
2.0
Calculation
LTSL-M0-00305
3.0
List
LTSL-M1-00701
List -Pipeline
LTSL-M1-00702
List-Valve
LTSL-M1-00703
LMTG Drawings/Documents
1.0
Turbine
LMTG-M0-01004
LMTG-M0-01017
Document No:
LT-P0-00003
Progress Report
No-11
2.0
Generator
LMTG-E0-02005
LMTG-E0-02315
LMTG-E0-02102
LMTG-E0-02311
LMTG-E0-02313
LMTG-E0-02314
EOT
AIL-M0-03255
AIL-M0-03215
AIL-E0-03272-76
CEP
KSB-M0-03504
Document No
Description
Rev
No
Cat.
LTSL Drawings/Documents
1.0
P&ID
1)
LTSL-M1-00209
HED Drawings/Documents
1.0
Condenser
1
(IFC)
Document No:
LT-P0-00003
Progress Report
No-11
1)
LT-M0-03000-DS
Condenser Datasheet
2)
LT-M0-03025
2.0
Deaerator
1)
LT-M0-03100-DS
2)
LT-M0-03117
3.0
Heaters
1)
LT-M0-03057
2)
LT-M0-03070
3)
LT-M0-03079
4)
LT-M0-03094
LMTG Drawings/Documents
1.0
Turbine
1)
LMTG-I0-01302
2)
LMTG-M0-01013
3)
LMTG-M0-01014
2.0
Generator
1)
LMTG-E0-02333
2)
LMTG-E0-02005
3)
LMTG-E0-02011
4)
LMTG-E0-02315
5)
LMTG-E0-0232302325
6)
LMTG-E0-02326
7)
LMTG-E0-0233002331
8)
LMTG-E0-02361
9)
LMTG-E0-02362
Document No:
LT-P0-00003
Progress Report
No-11
10)
LMTG-E0-02007
11)
LMTG-E0-02016
12)
LMTG-E0-02017
13)
LMTG-E0-02023
14)
LMTG-E0-02031
15)
LMTG-E0-02036
16)
LMTG-E0-02034
17)
LMTG-E0-02302
18)
LMTG-E0-02601
19)
LMTG-E0-02024
20)
LMTG-E0-02025
21)
LMTG-E0-02602
22)
LMTG-E0-02035
23)
LMTG-E0-02807
24)
LMTG-E0-02808
25)
LMTG-E0-02809
26)
LMTG-E0-02810
27)
LMTG-E0-02605
28)
LMTG-E0-02801
29)
LMTG-E0-02802
30)
LMTG-E0-02803
31)
LMTG-E0-02804
32)
LMTG-E0-02805
33)
LMTG-E0-02806
34)
LMTG-E0-02807
35)
LMTG-E0-02808
Document No:
LT-P0-00003
Progress Report
No-11
36)
LMTG-E0-02809
37)
LMTG-E0-02810
38)
LMTG-E0-02605
AIL-M0-03257
2)
AIL-M0-03206
3)
AIL-M0-03208
4)
AIL-M0-03209
5)
AIL-M0-03210
6)
AIL-M0-03211
7)
AIL-M0-03212
8)
AIL-M0-03213
9)
AIL-M0-03214
10)
AIL-M0-03230
11)
AIL-M0-03281
12)
AIL-M0-03204
13)
AIL-M0-03205
Drawing/Document No
Description
LTSL Drawings/Documents
1.0
LTSL-M0-00102
2)
LTSL-M0-00101
Document No:
LT-P0-00003
Progress Report
No-11
3)
LTSL-M0-00105
4)
LTSL-M0-00103
5)
LTSL-M0-00104
6)
LTSL-M0-00107
7)
LTSL-M0-00109
8)
LTSL-M0-00113
9)
LTSL-E0-00100
10)
LTSL-I0-00100
11)
LTSL-M0-00108
12)
LTSL-M0-00110
13)
LTSL-M0-00111
14)
LTSL-M0-00112
15)
LTSL-I0-00100
16)
LTSL-M0-00115
2.0
Calculations
1)
LTSL-M0-00333
2)
LTSL-M0-00332
3)
LTSL-M0-00302
4)
LTSL-M0-00304
5)
LTSL-M0-00308
6)
LTSL-M0-00309
7)
LTSL-M0-00311
8)
LTSL-M0-00301
9)
LTSL-M0-00305
3.0
P&IDs
1)
LTSL-M1-00200
Document No:
LT-P0-00003
Progress Report
No-11
2)
LTSL-M1-00208
3)
LTSL-M1-00205
4)
LTSL-M1-00207
5)
LTSL-M1-00201
P&ID-Condensate System
6)
LTSL-M1-00202
7)
LTSL-M1-00203
8)
LTSL-M1-00204
9)
LTSL-M1-00209
10)
LTSL-M1-00211
11)
LTSL-M1-00213
12)
LTSL-M1-00210
13)
LTSL-M1-00212
LMTG Drawings/Documents
1.0
Turbine
1)
2.0
LMTG-Q0-01000
Generator
1)
LMTG-E0-02016
2)
LMTG-E0-02017
HED Drawings/Documents
1.0
2.0
Heaters
1)
LT-M0-03057
2)
LT-M0-03070
3)
LT-M0-03079
4)
LT-QO-00001
QAP - HP Heater
5)
LT-QO-03002
QAP - LP Heater
Condenser
Document No:
LT-P0-00003
Progress Report
No-11
1)
LT-M0-03000-DS
Condenser Datasheet
2)
LT-QO-03000
QAP - Condenser
3.0
Deareator
1)
LT-QO-03003
QAP - Deaerator
AIL-M0-03255
QAP Drawings/Documents
1.0
QAP
1)
LT-QO-00002
2)
LT-Q0-00003
3)
LT-QO-00004
4)
LT-Q0-00011
QAP - HT Motor
5)
LT-QO-00001
QAP - HP Heater
6)
LT-QO-03002
QAP - LP Heater
7)
LT-QO-03003
QAP - Deaerator
8)
LT-QO-03000
QAP - Condenser
9)
LT-Q0-00009
10)
LT-QO-00012
11)
LT-QO-00013
12)
LT-QO-00014
13)
LT-Q0-00010
14)
LT-Q0-00020
15)
LT-Q0-00019
16)
LT-Q0-00021
17)
LT-Q0-00015
Document No:
LT-P0-00003
Progress Report
No-11
18)
LT-Q0-00016
19)
LT-Q0-00018
20)
LT-Q0-00017
21)
LT-Q0-00022
22)
LMTG-Q0-01000
23)
LMTG-Q0-00021
QAP-Control Valves
JAYPEE NIGRIE
SUPER THERMAL POWER PROJECT
PAGE: - 26 of 103
DOCUMENTAPPROVALSTATUS
SR.NO.
GENERATINGAGENCYOF
DOCUMENTS
CAT.
APP.
INFO.
TOTAL
2
APP.
INFO.
TOTAL
3
APP.
INFO.
MELCO (Generator)
TOTAL
4
APP.
INFO.
TOTAL
5
APP.
INFO.
TOTAL
6
APP.
INFO.
TOTAL
7
APP.
INFO.
TOTAL
GRANDTOTAL=
8
QAP
APP.
INFO.
TOTAL
TOTALNO.OF
DRG/DOC
SUBMITTEDTO
DCPL
APP.
APP.CAT.4
PENDINGFROM
DCPL
27
98
125
14
71
85
68
116
184
15
61
76
2
85
87
5
149
154
2
46
48
23
38
61
8
22
30
42
60
102
13
27
40
2
60
62
5
2
7
2
1
3
23
23
46
3
18
21
17
26
43
10
2
12
0
11
11
0
0
0
0
0
0
0
9
9
5
0
5
18
10
28
1
22
23
2
5
7
0
0
0
0
0
0
0
6
6
0
4
4
7
24
31
2
3
5
0
44
44
5
2
7
2
1
3
557
295
133
72
90
24
0
24
24
0
24
23
0
23
1
0
1
0
0
0
DOCUMENT NAME
TOTAL NO OF
DOCUMENTS
A
I
Total
A
I
Total
A
I
Total
A
I
Total
A
I
Total
A
I
Total
DRAWINGS RELEASED
DURING THE MONTH
CUMULATIVE
CODE3
CODE4
CODE5
CODE6
8
1
9
0
0
0
2
3
5
0
0
0
0
0
0
10
4
14
13
3
16
2
5
7
7
4
11
0
0
0
0
0
0
22
12
34
0
0
0
0
1
1
0
1
1
0
0
0
1
0
1
1
2
3
0
0
0
0
6
6
0
1
1
0
2
2
0
0
0
0
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
7
7
0
0
0
0
9
9
7
11
18
27
27
54
9
8
17
0
0
0
0
0
0
0
0
0
43
46
89
66
71
137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
4
14
1
0
1
2
0
2
8
0
8
0
0
0
0
0
0
0
0
0
11
0
11
33
12
45
2
5
7
1
5
6
2
0
2
0
2
2
0
0
0
0
0
0
5
12
17
6
14
20
5
0
5
18
10
28
1
22
23
2
5
7
0
0
0
0
0
0
26
37
63
26
46
72
0
0
0
1
1
2
0
0
0
0
20
20
2
0
2
0
0
0
3
21
24
3
21
24
0
13
13
14
21
35
0
2
2
0
9
9
0
0
0
0
0
0
14
45
59
14
54
68
24
0
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1st SUB
>1st SUB
FINAL SUB
1st SUB
>1st SUB
FINAL SUB
13
3
16
2
18
20
7
6
13
0
15
15
5
56
61
27
98
125
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
1
0
1
1
0
4
4
2
0
2
0
2
2
0
0
0
2
7
9
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
1
1
13
3
16
2
17
19
7
6
13
0
10
10
1
2
3
23
38
61
13
3
16
2
11
13
7
6
13
0
5
5
1
0
1
23
25
48
A
I
Total
A
I
Total
A
I
Total
A
I
Total
A
I
Total
A
I
Total
A
I
Total
A
I
Total
14
71
85
68
116
184
15
61
76
2
85
87
5
149
154
2
46
48
106
528
634
133
626
759
0
4
4
0
8
8
3
1
4
1
20
0
4
2
0
0
0
0
8
35
43
8
36
44
0
4
4
6
29
35
6
4
10
1
19
20
0
0
0
0
0
0
13
56
69
15
63
78
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
8
22
30
42
60
102
13
27
40
2
60
62
5
2
7
2
1
3
72
172
244
95
210
305
A
I
Total
24
0
24
0
0
0
0
0
0
0
0
0
24
0
24
LTSL DOCUMENTS
1.1
1.2
Calculation
1.3
P&IDs
1.4
Lists
1.5
Subtotal LTSL
C
MELCO (Generator)
Grand Total
QAP
Note :-
DOCUMENT
CATEGORY
(A/I)
For Detail Enginerring list refer annexure 5.1 'Overall Engineering Status'
REMARKS
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
Approval Category
Sr No. Drawing No
1
Description
Rev No
Category
DTN Date
LMTG-P1-01003
DT0153
1-Jun-10
LMTG-M0-01020
DT0153
1-Jun-10
LMTG-E0-02018
DT0156
4-Jun-10
LMTG-E0-02019
DT0155
4-Jun-10
LMTG-E0-02021
DT0155
4-Jun-10
DT0155
4-Jun-10
LMTG-E0-02022
LMTG-E0-02014
LOGIC DIAGRAM OF
GENERATOR AUXILIARIES
DT096
16-Mar-10
AIL-M0-03201
DT0231
17-Aug-10
AIL-M0-03251
DT0231
17-Aug-10
10
FPD-M0-03311
240
23-Aug-10
11
FPD-M0-03466
240
23-Aug-10
12
FMD-M0-03311
240
23-Aug-10
KSB-M0-03503
DT-0205
23-Jul-10
13
Information Category
Sr No. Drawing No
Description
Rev No
Category
DTN Date
DT0136
23-Apr-10
LTSL-M0-00310
LTSL-E0-00301
DT0128
23-Apr-10
LTSL-M1-00700
List - Equipment
DT0206
23-Jul-10
LTSL-I1-00700
List - Instrument
DT0208
23-Jul-10
LTSL-M0-00313
DT0232
13-Aug-10
LTSL-M1-00704
DT0236
23-Apr-10
LTSL-M0-00303
DT0219
11-Aug-10
LTSL-M0-00335
DT0219
11-Aug-10
LT-M0-03059
DT0180
14-Jul-10
10
LT-M0-03063
DT0180
14-Jul-10
11
LT-M0-03067
DT0181
14-Jul-10
12
LT-M0-03072
DT0181
14-Jul-10
13
LT-M0-03076
DT0179
14-Jul-10
14
LT-M0-03081
DT0179
14-Jul-10
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
15
LT-M0-03003
DT0143
4-Jan-10
16
LT-M0-03016
DT-0237
20-Aug-10
17
LT-M0-03018
DT-0237
20-Aug-10
18
LT-M0-03022
DT-0237
20-Aug-10
19
LT-M0-03015
DT-0237
20-Aug-10
20
LMTG-P0-01025
DT0090
22-Feb-10
21
LMTG-M0-01016
Valve List
DT0121
16-Apr-10
22
LMTG-E0-02316
DT0201
20-Jul-10
23
LMTG-E0-02338
DT0201
20-Jul-10
24
LMTG-E0-02339
DT0201
20-Jul-10
25
LMTG-E0-02340
DT0201
20-Jul-10
26
LMTG-E0-02341
DT0201
20-Jul-10
27
LMTG-E0-02342
DT0201
20-Jul-10
28
LMTG-E0-02343
DT0201
20-Jul-10
29
LMTG-E0-02344
DT0201
20-Jul-10
30
LMTG-E0-02345
DT0201
20-Jul-10
LMTG-E0-02346
DT0201
20-Jul-10
32
LMTG-E0-02347
DT0201
20-Jul-10
33
LMTG-E0-02348
DT0201
20-Jul-10
34
LMTG-E0-02349
DT0201
20-Jul-10
35
LMTG-E0-02350
DT0201
20-Jul-10
36
LMTG-E0-02351
DT0201
20-Jul-10
37
LMTG-E0-02352
DT0201
20-Jul-10
38
LMTG-E0-02353
DT0201
20-Jul-10
39
LMTG-E0-02354
DT0201
20-Jul-10
40
LMTG-E0-02355
DT0201
20-Jul-10
41
LMTG-E0-02356
DT0201
20-Jul-10
42
LMTG-P0-01026
DT0195
19-Jul-10
43
LMTG-E0-02004
Utility List
DT0154
1-Jun-10
44
LMTG-E0-02012
DT0159
8-Jun-10
45
LMTG-E0-02327
DT0096
16-Mar-10
46
LMTG-M0-01022
DT0166
21-Jun-10
31
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
47
LMTG-M0-01023
DT0166
21-Jun-10
48
LMTG-M0-01019
DT0167
24-Jun-10
49
LMTG-M0-01008
DT0167
24-Jun-10
50
LMTG-P0-01036
DT0171
2-Jul-10
51
LMTG-I0-01308
DT0213
30-Jul-10
52
LMTG-M0-01210
R0
DT0215
2-Aug-10
53
LMTG-M0-01209
R0
DT0215
2-Aug-10
54
LMTG-M0-01206
DT0215
2-Aug-10
55
LMTG-M0-01201
DT0217
7-Aug-10
56
LMTG-M0-01202
R2
DT0217
7-Aug-10
57
LMTG-M0-01205
DT0217
7-Aug-10
58
LMTG-M0-01207
R2
DT0217
7-Aug-10
59
LMTG-E0-02326
DT0124
20-Apr-10
60
LMTG-E0-02038
DT0177
13-Jul-10
61
LMTG-E0-02039
DT0177
13-Jul-10
62
LMTG-E0-02040
DT0177
13-Jul-10
63
LMTG-E0-02357
DT0201
20-Jul-10
64
LMTG-E0-02332
DT0201
26-Jul-10
65
LMTG-E0-02302
DT0216
7-Aug-10
66
LMTG-Q0-02202
DT0218
9-Aug-10
67
LMTG-Q0-02203
DT0218
9-Aug-10
68
LMTG-E0-02309
DT0224
12-Aug-10
69
LMTG-E0-02310
DT0224
12-Aug-10
70
LMTG-E0-02312
DT0224
12-Aug-10
DT0231
17-Aug-10
71
AIL-M0-03231
72
AIL-M0-03253
DT0228
13-Aug-10
73
AIL-M0-03256
DT0241
23-Aug-10
74
AIL-M0-03258
DT0241
23-Aug-10
75
AIL-M0-03259
DT0241
23-Aug-10
76
AIL-M0-03260
DT0241
23-Aug-10
77
AIL-M0-03261
DT0241
23-Aug-10
78
AIL-M0-03262
DT0241
23-Aug-10
79
AIL-M0-03263
DT0241
23-Aug-10
2.1.6 List of Documents On Which Comments Awaited From Client For More Than 30 Days
80
AIL-M0-03264
DT0241
23-Aug-10
81
AIL-M0-03280
Crane lubrication
DT0241
23-Aug-10
82
FPD-C0-03305
235
23-Aug-10
83
FMD-M0-03372
235
23-Aug-10
Document No:
LT-P0-00003
Progress Report
No-11
Actual (%)
Actual (%)
3.6
3.4
2.6
27.7
26.3
24.7
Elevators
OLTCS
VMS
DCS
HP Valve
Document No:
LT-P0-00003
Progress Report
No-11
Sl
No
1)
2)
Ordering Status
Equipment
Vendor
Unit-1
Deaerator
Condenser
L&T HED
L&T HED
Carbon
Steel Plates
Spray
Nozzles
Nozzle
Flanges
Carbon
Steel Plates
3)
4)
LP-Heaters
Duplex,LP 3&4
L&T HED
L&T HED
Unit-2
Unit-1
Unit-2
Ordered
In Progress
Ordered
In Progress
Enquiries Sent
Ordered
Received
SS Plates
Ordered
In Progress
Tube Sheets
Ordered
Received
Tubes
Enquiries Sent
Nozzle
Flanges
Carbon
Steel Plates
HP-Heaters
HPH-6,HPH-7&
HPH-8
Receiving Status
Manufacturing
Items
Enquiries Sent
Under Finalization
SS Plates
Under Finalization
Tube Sheets
Ordered
Tubes
Under Finalization
Nozzle
Flanges
Carbon
Steel Plates
SS Plates
Under Finalization
Under Finalization
Under Finalization
In Progress
Unit-1
Unit-2
Document No:
LT-P0-00003
Progress Report
No-11
Sl
No
4)
5)
6)
Ordering Status
Equipment
Vendor
Unit-1
LP-Heaters
Duplex,LP 3&4
Turbine
Generators
L&T HED
LMTG
LMTG
Receiving Status
Manufacturing
Items
Unit-2
Tube Sheets
Ordered
Tubes
Under Finalization
Nozzle
Flanges
HIP & LP
Rotor
Forging
HIP Outer
Casing
Casting
Stationary
and ordinary
blade
material
LP inner
casing
Rotor
Forging
Retaining
Ring
Material
Through Bolt
Material &
Core Bolt
Material
Steel Plate
for
Generator
Stator
Unit-1
Unit-2
Unit-1
Unit-2
In Progress
Under Finalization
Ordered
Received
Ordered
Received
Ordered
Received
Ordered
In Progress
Ordered
In Progress
Ordered
In Progress
Ordered
In Progress
Ordered
In Progress
->Generator Stator
manufacturing in
progress
->Generator Rotor
machining in
progress
Document No:
LT-P0-00003
Progress Report
No-11
Sl
No
7)
8)
Ordering Status
Equipment
Vendor
Unit-1
AIL
AIL
Receiving Status
Manufacturing
Items
Unit-2
Unit-1
Unit-2
Motor
Ordered
Brake
Ordered
In Progress
Forgings
Ordered
In Progress
Bearing
Ordered
In Progress
Wire Rope
Ordered
In Progress
Spring
Buffer
Ordered
In Progress
Hook
Ordered
In Progress
Rope Drum
Pipe
Ordered
In Progress
Motor
Ordered
In Progress
Brake
Ordered
In Progress
Forgings
Ordered
In Progress
Bearing
Ordered
In Progress
Wire Rope
Ordered
In Progress
Hook
Ordered
In Progress
Rope Drum
Pipe
Ordered
In Progress
Unit-1
Unit-2
Document No:
LT-P0-00003
Progress Report
No-11
Sl
No
9)
10)
11)
Ordering Status
Equipment
Vendor
Unit-1
MDBFP
TDBFP
CEP
Flowserve
Flowserve
KSB
Receiving Status
Manufacturing
Items
Unit-2
Unit-1
Unit-2
Motor
Ordered
In Progress
Booster
Pump
Ordered
In Progress
Hydraulic
Coupling
Ordered
In Progress
Shaft
Material
Mechanical
Seal
Booster
Pump
Ordered
In Progress
Ordered
In Progress
Ordered
In Progress
Gear Box
Ordered
In Progress
Ordered
In Progress
Ordered
In Progress
Ordered
In Progress
Shaft
Material
Mechanical
Seal
Motor
Unit-1
Unit-2
Document No:
LT-P0-00003
Progress Report
No-11
MILESTONE
DESCRIPTION
Opening of site office &
mobilization (For unit 1 & 2)
MONTH
SCHEDULED
DATE
15
22-Oct-10
17
22-Dec-10
22
23-May-11
26
22-Sept-11
Commencement of insitu
Condenser Erection
26
23-Sep-11
27
22-Oct-11
29
22-Dec-11
Commencement of TG Erection
29
23-Dec-11
32
22-Mar-12
10
38
22-Sep-12
11
Commissioning MDBFP
39
22-Oct-12
12
TG Boxing-up
39
22-Oct-12
13
39
22-Oct-12
14
41
22-Dec-12
15
41
22-Dec-12
16
TG on Barring Gear
41
22-Dec-12
43
16-Feb-13
43
22-Feb-13
45
22-Apr-13
17
18
19
EXPECTED
DATE
ACTUAL
DATE
Document No:
LT-P0-00003
Progress Report
No-11
Sr
No
MILESTONE
DESCRIPTION
MONTH
SCHEDULED
DATE
23
22-Jun-11
28
23-Nov-11
32
22-Mar-12
Commencement of insitu
Condenser Erection
32
23-Mar-12
33
22-Apr-12
35
22-Jun-12
Commencement of TG Erection
35
23-Jun-12
38
22-Sep-12
44
22-Mar-13
10
Commissioning MDBFP
45
22-Apr-13
11
TG Boxing-up
45
22-Apr-13
12
45
22-Apr-13
13
47
22-Jun-13
14
47
22-Jun-13
15
TG on Barring Gear
47
22-Jun-13
49
16-Aug-13
49
22-Aug-13
51
22-Oct-13
16
17
18
EXPECTED
DATE
ACTUAL
DATE
Document No:
LT-P0-00003
Progress Report
No-11
Sr
No.
Customer Input
Unit # 1
Month
Sch
14
Unit # 2
Actual
Month
Sch
22-Sep-10
14
22-Sep-10
16
22-Nov-10
22
22-May-11
22
21-May-11
28
21-Nov-11
Readiness of foundation/floor
@ 9 mtrs
25
22-Aug-11
31
22-Feb-12
26
22-Sep-11
32
22- Mar-12
26
22-Sep-11
32
22-Mar-12
26
22-Sep-11
32
22-Mar-12
28
22-Nov-11
34
22-May-12
28
22-Nov-11
34
22-May-12
30
21-Jan-12
36
22-July-12
5
6
7
8
10
11
32
22- Mar-12
38
22-Sep-12
12
32
22- Mar-12
38
22-Sep-12
13
Readiness of AC/DC/UPS
panel & Battery bank floor
32
22- Mar-12
38
22-Sep-12
33
21-Apr-12
39
21-Oct-12
14
Actual
Document No:
LT-P0-00003
Progress Report
No-11
Sr
No.
Customer Input
Unit # 1
Month
Sch
Unit # 2
Actual
Month
Sch
25
22-Aug-11
31
22-Feb-12
Availability of DM water
34
22-May-12
40
22-Nov-12
34
22-May-12
40
21-Nov-12
36
21-July-12
42
21-Jan-13
36
21-July-12
42
21-Jan-13
36
21-July-12
42
21-Jan-13
3
4
5
6
36
21-July-12
42
21-Jan-13
36
21-July-12
42
21-Jan-13
36
21-July-12
42
21-Jan-13
10
Availability of condenser
cooling water
38
22-Sept-12
44
22-Mar-13
11
41
22-Dec-12
47
22-Jun-13
Actual
Document No:
LT-P0-00003
Progress Report
No-11
SECTION-3
ACTIVITIES PLANNED FOR NEXT MONTH
Document No:
LT-P0-00003
Progress Report
No-11
Document No.
Description
LTSL Drawings/Documents
1.0
Calculations
1)
LTSL-E0-00300
LMTG Drawings/Documents
1.0
Turbine
Cable Schedule
1)
T3101MGP101
2)
61000-1010
3)
61000-1011
4)
61000-1021
5)
61000-1031
6)
61000-3022
7)
61140-1001
8)
92250-0681
9)
92250-8121
10)
LMTG-P0-01025
11)
T3101ADAC850
Painting Schedule
12)
T3101AAAA410
13)
92250-8401
14)
61000-3001
15)
61140-3016-1,
61140-3016-2
16)
92250-1601
17)
92250-4111
Earthing Requirement
2.0
Generator
1)
LMTG-E0-02008
Instrument List
2)
LMTG-E0-02360
3)
LMTG-E0-02015
4)
LMTG-E0-02103
5)
LMTG-E0-02359
Document No:
LT-P0-00003
Progress Report
No-11
EOT Drawings/Documents
1.0
AIL-M0-03201
2)
AIL-M0-03203
3)
AIL-M0-03215
4)
AIL-M0-03206
5)
AIL-M0-03207
6)
AIL-M0-03208
7)
AIL-M0-03209
8)
AIL-M0-03214
9)
AIL-M0-03231
10)
AIL-M0-03233
Painting procedure
11)
AIL-M0-03230
Crane lubrication
12)
AIL-M0-03210
13)
AIL-M0-03211
14)
AIL-M0-03212
15)
AIL-M0-03213
2.0
General arrangement for PVC shrouded conductor type DSL for 115/15T TG
Hall EOT crane
AIL-M0-03284
2)
AIL-M0-03253
3)
AIL-M0-03251
4)
AIL-M0-03254
5)
AIL-M0-03255
6)
AIL-M0-03256
7)
AIL-M0-03257
8)
AIL-M0-03258
9)
AIL-M0-03259
10)
AIL-M0-03264
11)
AIL-M0-03283
Painting procedure
12)
AIL-M0-03260
General arrangement for PVC shrouded conductor type DSL for 40/10T TG Hall
EOT crane
Document No:
LT-P0-00003
Progress Report
No-11
13)
AIL-M0-03261
14)
AIL-M0-03262
15)
AIL-M0-03263
16)
AIL-M0-03280
Crane lubrication
17)
AIL-M0-03281
MDBFP
1)
FPD-M0-03311
2)
FPD-Q0-03332
3)
FPD-M0-03466
2.0
TDBFP
1)
FMD-M0-03311
2)
FQD-Q0-03332
Document No:
LT-P0-00003
Progress Report
No-11
SECTION-4
ANNEXURES
Document No:
LT-P0-00003
Progress Report
No-11
LARSEN&TOUBROLIMITED
POWERPROJECTMANEGEMENT
SERVICES,VADODARA
JOBNO:T209001
JAYPEENIGRIE
SUPERTHERMALPOWERPROJECT
2X660MWSTEAMTURBINEGENERATOR&AUXILIARIES
DOCUMENTNO.:LTP000003
PROGRESSREPORTNO.:11
PAGES:12
DISTRIBUTION OF WTG. POINTS WITHIN ENGINEERING STATUS ANNEXURES BASED ON WBS STRUCTURE
ENGINEERING (100%)
% of Overall Project = 10%
Total Weightage Points (Per Unit Basis) = 100000
BASIC ENGINEERING
% of Overall Project =
Total Weightage Points (Per Unit Basis) =
35%
3.50%
35000
% OF WEIGHTAGE
WTG POINTS
ANNEXURE NO.
20%
7000
ANNEXURE - 4.1
CALCULATIONS
10%
3500
ANNEXURE - 4.1
P&IDS
30%
10500
ANNEXURE - 4.1
PROCUREMENT ASSISTANCE
40%
14000
ANNEXURE - 4.1
DESCRIPTION
DETAIL ENGINEERING
% of Overall Project =
Total Weightage Points (Per Unit Basis) =
65%
6.50%
65000
% OF WEIGHTAGE
WTG POINTS
ANNEXURE NO.
20%
13000
ANNEXURE - 4.1
20%
13000
ANNEXURE - 4.2
30%
19500
ANNEXURE - 4.1
15%
9750
ANNEXURE - 4.1
3%
1625
ANNEXURE - 4.1
ELECTRICAL DOCUMENTS
3%
1625
ANNEXURE - 4.1
C&I DOCUMENTS
10%
6500
ANNEXURE - 4.1
DESCRIPTION
TOTAL POINTS =
100000
DOCUMENT NO.
ANNEXURE REV. NO:
JNSTPP
L&T
L&T
JNSTPP
JNSTPP
L&T
Release
Date
DTN No.
Receive
Date
I/W No.
Recd aftr
Long Time
FLAG
4th Submission (Rev. D)
Last Wk
Recd
To Rcvd
Next Wk
Receive
Date
I/W No.
Subm.
Next Wk
Last Wk
Submited
Release
Date
DTN No.
FLAG
Recd aftr
Long Time
Last Wk
Recd
To Rcvd
Next Wk
Receive
Date
I/W No.
Subm.
Next Wk
Last Wk
Submited
Release
Date
DTN No.
FLAG
FLAG
Recd aftr
Long Time
FLAG
2nd Submission (Rev. B)`
Last Wk
Recd
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Date
I/W No.
Subm.
Next Wk
Last Wk
Submited
Release
Date
DTN No.
FLAG
Recd aftr
Long Time
L&T
Last Wk
Recd
To Rcvd
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FLAG
Subm.
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Submited
Description
Category (A/I)
Sr. No.
Schedule
First
Submission
Date
Latest Approval
Status from
Client
Unit No.
:LT-P0-00003
:4.1
:A
JNSTPP
Release
Date
DTN No.
Receipt Date
of Approval
Receive
Date
I/W No.
LTSL-E0-00100
16-Dec-09
A2
1.2.4
LTSL-I0-00100
22-Dec-09
A2
C
C
1.2.5
1.2.6
LTSL-M0-00108
LTSL-M0-00110
17-Nov-09
23-Nov-09
A
A
A2
A2
1.2.7
LTSL-M0-00111
28-Nov-09
A2
1.2.8
LTSL-M0-00112
4-Dec-09
A2
1.2.9
2
2.1
C
C
2.1.1
2.1.2
LTSL-M0-00115
10-Dec-09
Calculations
3500.0
10.00%
Power System
2625.0
75.00%
LTSL
LTSL-M0-00551
M0 00551
14
14-Jan-10
Jan 10
LTSL-M0-00333
24-Oct-09
A2
A2
2.1.3
LTSL-M0-00302
24-Oct-09
2.1.4
LTSL-M0-00332
30-Oct-09
A2
2.1.5
LTSL-M0-00301
30-Oct-09
2.1.6
LTSL-M0-00304
16-Dec-09
2.1.7
LTSL-M0-00303
10-Dec-09
2.1.8
LTSL-M0-00305
2-Jan-10
2.1.9
LTSL-M0-00340
11-Nov-09
2.1.10
LTSL-M0-00307
28-Dec-09
2.1.11
LTSL-M0-00550
14-Jan-10
875.0
25.00%
LTSL-M0-00308
10-Dec-09
2.2
C
2.2.1
BOP System
Calc - Condenser Air Removal System
Sizing
2.2.2
LTSL-M0-00309
20-Jan-10
2.2.3
LTSL-M0-00335
16-Dec-09
2.2.4
225
2.2.5
2.2.6
2.2.7
2.2.8
2.2.9
3
3.1
1
1
1
3.1.1
3.1.2
3.1.3
LTSL-M0-00310
16-Dec-09
LTSL-M0-00311
LTSL M0 00311
22 D 09
22-Dec-09
LTSL-M0-00313
4-Dec-09
LTSL-M0-00312
28-Dec-09
LTSL-E0-00301
8-Mar-10
LTSL-E0-00300
5-May-10
P&IDs
10500.0
30.00%
10237.5
97.50%
LTSL-M0-00200
1-Oct-09
Calc - LV Cable
LTSL-M1-00202
LTSL-M1-00201
10-Dec-09
23-Nov-09
I
A
A
3
A2
A2
3.1.4
LTSL-M1-00204
8-Jan-10
A2
3.1.5
LTSL-M1-00210
16-Dec-09
3.1.6
3.1.7
LTSL-M1-00209
28-Dec-09
3.1.8
LTSL-M1-00208
10-Dec-09
A2
3.1.9
3
19
Service
Water
Distribution
System
P&ID - S
i W
t Di
t ib ti S
t
LTSL
M1 00213
LTSL-M1-00213
4-Dec-09
4
D 09
3.1.10
LTSL-M1-00203
LTSL-M1-00205
2-Jan-10
2-Jan-10
A2
A2
3.1.11
LTSL-M1-00207
28-Dec-09
A2
3.1.12
LTSL-M1-00212
22-Dec-09
3.1.13
LTSL-M1-00211
22-Dec-09
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
28-Dec-09
11-Jan-10
3-Jan-10
11-Jan-10
9-Jan-10
9-Feb-10
DCPl 0031
DCPL 0028
DCPL 0039
DCPLODT0051
DCPLODT0014
DCPLODT0014
DCPLODT0021
DCPLODT0025
DCPLODT0029
DCPLODT0022
DCPLODT0028
DCPLODT0079
DCPLODT0149
DCPLODT0085
13-Feb-10
15 Mar 10
15-Mar-10
23-Nov-09
8-Dec-09
23-Nov-09
11-Jan-10
29-Nov-09
24-Dec-09
29-Nov-09
11-Jan-10
15-Jan-10
12-Feb-10
9-Jan-10
15-Feb-10
1-Feb-10
15-Feb-10
11-Dec-09
DCPl 0070
DCPL 0010
DCPL 0033
DCPL 0012
DCPL 0032
DCPL 0045
DCPL 0047
DCPL 0047
27-Jan-10
17-Jul-10
13-Feb-10
15-Mar-10
DCPL 0147
DCPL 0070
10-Dec-09
18-Dec-09
20-Jan-10
18-Dec-09
16-Dec-09
23-Apr-10
16-Dec-09
23-Apr-10
22-Dec-09
25-Dec-09
4-Dec-09
10-Feb-10
28-Dec-09
25-Feb-10
8-Mar-10
23-Apr-10
5-May-10
DCPLODT0026
DCPLODT0026
DCPLODT0136
DCPLODT0136
DCPLODT0033
DCPLODT0082
DCPLODT0091
DCPLODT0128
9-Jan-10
24-Apr-10
19-Feb-10
3-Apr-10
15-Jan-10
26-Jul-10
15-Jan-10
DCPL 0094
DCPL 0079
DCPL 0153
21-Jan-10
3-May-10
3-Jan-10
3-May-10
27-Jan-10
24-Apr-10
7-Apr-10
DCPL 0103
DCPL 0104
DCPL 0097
1-Oct-09
1-Oct-09
10-Dec-09
31-Dec-09
23-Nov-09
31-Dec-09
8-Jan-10
19-Jan-10
16-Dec-09
10-Feb-10
2-Jan-10
18-Jan-10
28-Dec-09
10-Feb-10
10-Dec-09
16-Jan-10
4-Dec-09
4
Dec 09
10-Feb-10
2-Jan-10
19-Jan-10
28-Dec-09
18-Jan-10
22-Dec-09
10-Feb-10
22-Dec-09
10-Feb-10
JPVLODT0002
DCPLODT0041
DCPLODT0041
DCPLODT0059
DCPLODT0082
DCPLODT0049
DCPLODT0082
DCPLODT0048
DCPLODCPLO
DT0083
DCPLODT0054
DCPLODT0050
DCPLODT0082
DCPLODT0082
Nt Come
4-Jun-10
31-Oct-09
30-Nov-09
9-Jan-10
2-Mar-10
23-Dec-09
2-Mar-10
7-Feb-10
5-Mar-10
15-Jan-10
10-May-10
1-Feb-10
2-Mar-10
27-Jan-10
9-Jan-10
8-Mar-10
3-Jan-10
3
Jan 10
1-Feb-10
8-Mar-10
27-Jan-10
8-Mar-10
21-Jan-10
21-Jan-10
17-May-10
DCPL 0008
DCPL 0057
DCPL 0057
DCPL 0062
DCPL 0108
DCPL 0059
Nt Come
DCPl 0067
Come
Nt C
DCPL 0067
DCPL 0067
Nt Come
DCPL 0115
18-Mar-10
9-Apr-10
30-Jan-10
DCPLODT0117-0
17-Apr-10
23-Apr-10
1-Mar-10
DCPL 0092
11-Mar-10
10-Apr-10
6-Mar-10
9-Apr-10
12-Mar-10
DCPLODT0118-1
5-Apr-10
24-Apr-10
11-Apr-10
DCPL 0096
15-Apr-10
15-May-10
21-Apr-10
21-May-10
5-Feb-10
9-Apr-10
11-Feb-10
9-Apr-10
16-Feb-10
9-Apr-10
22-Feb-10
9-Apr-10
28-Feb-10
21-Apr-10
DCPLODT0117-0
DCPLODT0117-0
DCPLODT0117
DCPLODT0117-0
DCPLODT0125
7-Mar-10
23-Apr-10
13-Mar-10
23-Apr-10
18-Mar-10
23-Apr-10
24-Mar-10
23-Apr-10
30-Mar-10
DCPL 0092
DCPL 0092
DCPL 0092
DCPl 0092
17-Mar-10
DCPLODT0108
DCPLODT0184
DCPLODT0108
DCPLODT0200
11-Feb-10
23-Apr-10
11-Feb-10
30-Aug-10
17-Feb-10
23-Apr-10
17-Feb-10
30-Aug-10
5-Apr-10
DCPLODT0118
DCPLODT0080
DCPLODT0082
DCPLODT0082
DCPLODT0082
DCPLODT0087
23-Feb-10
3-Dec-09
31-Dec-09
3-Dec-09
26-Feb-10
9-Dec-09
31-Dec-09
9-Dec-09
25-Feb-10
25-Jan-10
16-Jul-10
19-Jan-10
11-Aug-10
11-Feb-10
20-Jul-10
21-Dec-09
DCPLODT0040
DCPLODT0092
DCPLODT0041
DCPLODT0091
DCPLODT0184
DCPLODT0219
DCPLODT0200
6-Feb-10
DCPLO0102
DCPL 0057
DCPl 0078
DCPL 0074
DCPl 0078
DCPL 0075
25-Mar-10
4-Apr-10
2-Jan-10
12-Jan-10
30-Mar-10
12-Jan-10
16-Jul-10
18-Jan-10
30-Mar-10
18-Jan-10
20-Jul-10
6-Mar-10
2-Jan-10
5-Apr-10
8-Jan-10
8-Jan-10
5-May-10
24-Feb-10
30-Aug-10
18-Feb-10
Nt Come
DCPL 0080
Nt Come
DCPL 0107
DCPL 0173
13-Mar-10
21-Feb-10
16-Apr-10
27-Feb-10
DCPLODT0120-1
23-Mar-10
1-Jun-10
29-Mar-10
DCPL 0093
DCPL 0173
DCPL 0093
DCPL 0173
12-Jun-10
6-Apr-10
23-Mar-10
22-Apr-10
13-May-10
12-Jun-10
6-Apr-10
28-Mar-10
27-Apr-10
13-May-10
12-Jun-10
6-Apr-10
3-Apr-10
3-May-10
13-May-10
12-Jun-10
DCPLODT0191
31-Jan-10
24-May-10
13-Jan-10
19-Jul-10
6-Feb-10
DCPLODT0149
DCPLODT0191
24-Feb-10
6-Mar-10
2-Mar-10
8-Mar-10
12-Mar-10
19-Jul-10
22-Feb-10
18-Aug-10
18-Mar-10
17-Apr-10
17-May-10
27-May-10
14-Jun-10
14-Jul-10
24-Jul-10
12-Feb-10
10-Dec-09
Nt Come
18-Feb-10
2-Mar-10
1-Feb-10
2-Mar-10
19-Mar-10
5-Mar-10
24-Feb-10
DCPL 0057
DCPL 0057
DCPL 0062
13-Mar-10
2-Mar-10
8-Mar-10
24-Apr-10
18-Feb-10
8-Mar-10
12-Feb-10
12
Feb 10
12-May-10
13-Mar-10
8-Mar-10
8-Mar-10
8-Mar-10
2-Mar-10
4-Jun-10
2-Mar-10
DCPL 0059
DCPL 0095
DCPL 0067
DCPL 0116
DCPL 0067
DCPL 0067
DCPL 0124
5-Apr-10
DCPLODT0191
DCPLODT0232
13-Jun-10
13-May-10
12-Jun-10
21-Feb-10
23-Mar-10
19-Sep-10
19-Oct-10
27-Feb-10
29-Mar-10
13-May-10
12-Jun-10
27-Feb-10
29-Mar-10
19-Sep-10
19-Oct-10
15-Apr-10
15-May-10
9-Apr-10
9-May-10
2-May-10
1-Jun-10
26-Sep-10
26-Oct-10
19-Sep-10
19-Oct-10
19-Sep-10
19-Oct-10
19-Sep-10
19-Oct-10
15-May-10
21-Apr-10
21-May-10
3-May-10
26-Jun-10
6-Jul-10
5-Aug-10
23-Aug-10
2-Sep-10
2-Oct-10
29-Jan-10
28-Feb-10
DCPLO9-Apr-10
24-May-10 DT0147
23-Mar-10 DCPLO24-May-10 DT0147
8-May-10
DCPLO24-May-10 DT0148-0
15-Apr-10 DCPLO11-Aug-10 DT0222
2-May-10
DCPLO24-Jun-10
DT0169
27-Apr-10 DCPLODT0253
7-Sep-10
9-Apr-10
9-May-10
11-Apr-10
DCPLODT0148
9-May-10
15-May-10
11-Apr-10
9-Jul-10
DCPl 0145
7-Jun-10
15-May-10
DCPL 0145
9-May-10
16-Jun-10
24-Jun-10
16-Jun-10
24-Jun-10
1-Jun-10
DCPLODT0169
DCPLODT0169
16-Jul-10
9-Jul-10
16-Jul-10
9-Jul-10
1-Jul-10
12-Aug-10
11-Sep-10
16-Jun-10
16-Jul-10
18-Jun-10
18-Jun-10
12-May-10
18-Jun-10
28-Aug-10
24-Apr-10
13-Jun-10
24-Apr-10
12-May-10
12
May 10
3-May-10
3
May 10
29-Jul-10
29
Jul 10
28-Aug-10
28
Aug 10
1-Jun-10
14-May-10
13-Jun-10
27-Apr-10
27-May-10
21-May-10
30-Aug-10
21-May-10
DCPL 0145
DCPL 0145
29-Jul-10
3-Apr-10
3
Apr 10
DCPLODT0222
15-Mar-10
14-May-10
2-May-10
21-Apr-10
11-Aug-10
21-Apr-10
23-Apr-10
30-Nov-09
22-Apr-10
1-Jun-10
9-Jul-10
27-May-10
23-Apr-10
15-Mar-10
19-Jun-10
15-Apr-10
15-Sep-10
Not Rqrd
9-Apr-10
15-Apr-10
6-Apr-10
DCPL 0181
15-Mar-10
20-May-10
27-May-10
DCPL 0120
DCPL 0120
DCPL 0116
DCPL 0151
DCPL 0120
DCPl 0145
DCPL 0095
DCPl 0145
DCPL 0095
15-Sep-10
23-Mar-10
3-Apr-10
30-Mar-10
27-May-10
13-Mar-10
27-May-10
28-Apr-10
12-May-10
5-Apr-10
23-Jul-10
22-Apr-10
27-May-10
17-Apr-10
9-Jul-10
30-Mar-10
24-Apr-10
24-Mar-10
24
Mar 10
9-Jul-10
22-Apr-10
24-Apr-10
17-Apr-10
12-Aug-10
DCPLODT0223
21-Feb-10
27-Apr-10
19-Jan-10
DCPLODT0128
DCPLODT0129
DCPLODT0128
DCPLODT0173
DCPLODT0125
DCPLODT0148-0
DCPLDT0123
DCPLODCPLO
DT0148-0
DCPLDT0123
12-Mar-10
12-Mar-10
24-May-10
DCPL 0173
17-Apr-10
20-Dec-09
28-Feb-10
23-Apr-10
11-Feb-10
23-Apr-10
29-Mar-10
23-Apr-10
6-Mar-10
3-Jul-10
23-Mar-10
21-Apr-10
18-Mar-10
24-May-10
28-Feb-10
17-Apr-10
22-Feb-10
22
Feb 10
24-May-10
23-Mar-10
17-Apr-10
18-Mar-10
11-Apr-10
30-Aug-10
24-Mar-10
30-Apr-10
14-May-10
13-Jun-10
DCPL 0173
DCPL 0173
6-Apr-10
9-May-10
14-May-10
30-Mar-10
30-Aug-10
10-May-10
30-Aug-10
5-Apr-10
6-Apr-10
13-May-10
4-May-10
DCPLODT0200
DCPLODT0191
2-Aug-10
16-Apr-10
4-Apr-10
28-Feb-10
20-Jul-10
10-Apr-10
19-Jul-10
6-Mar-10
6-Apr-10
DCPl 0158
6-Apr-10
10-Apr-10
DCPL 0134
DCPL 0134
31-Jul-10
2-Aug-10
13-Jun-10
27-May-10
18-Feb-10
18-Jun-10
31-Mar-10
18-Jun-10
24-Feb-10
12-Jun-10
DCPLODT0170
6-Apr-10
6-Apr-10
14-May-10
27-Apr-10
DCPLODT0149
DCPLODT0149
DCPLODT0219
DCPl 0173
6-Apr-10
11-Mar-10
19-Jan-10
24-May-10
1-Mar-10
24-May-10
25-Jan-10
11-Aug-10
25-Jan-10
1-Jul-10
1-Jul-10
3-Apr-10
30-Aug-10
21-Apr-10
12-Jun-10
17-Apr-10
25-Mar-10
DCPLODT0221
13-May-10
DCPL 0123
27-May-10
18-Mar-10
DCPL 0174
4-Mar-10
11-Aug-10
22-Mar-10
13-May-10
9-Apr-10
19-Jul-10
30-Mar-10
DCPL 0092
18-Mar-10
8-Mar-10
DCPLODT0163
DCPLODT0036-0
DCPLODT0081
DCPLODT0081
DCPLODT0081
DCPLODT0136
DCPLODT0081
DCPLODT0123
DCPLODT0081
DCPLODCPLO
DT0129
DCPLODT0081
DCPLODT0081
DCPLODT0125
DCPLODT0125
4-Apr-10
23-Apr-10
12-Mar-10
20-Jan-10
23-Feb-10
10-Jun-10
10-Nov-09
29-Dec-09
19-Jan-10
10-Feb-10
2-Jan-10
10-Feb-10
17-Feb-10
10-Feb-10
25-Jan-10
23-Apr-10
11-Feb-10
10-Feb-10
6-Feb-10
17-Apr-10
19-Jan-10
10-Feb-10
13-Jan-10
13
Jan 10
23-Apr-10
11-Feb-10
10-Feb-10
6-Feb-10
10-Feb-10
31-Jan-10
21-Apr-10
31-Jan-10
21-Apr-10
DCPLODT0080
DCPLODT0117
23-Mar-10
13-Aug-10
30-Jan-10
DCPLODT0230
22-Apr-10
6-Sep-10
1-Mar-10
5-Mar-10
10-Feb-10
10-Feb-10
9-Apr-10
16-Feb-10
27-Apr-10
4-May-10
28-Feb-10
6-Apr-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Nt Come
DCPL 0074
DCPL 0078
DCPL 0064
6-Apr-10
12-Jun-10
14-Jan-10
18 Jan 10
18-Jan-10
24-Oct-09
18-Nov-09
24-Oct-09
18-Nov-09
30-Oct-09
9-Dec-09
30-Oct-09
17-Dec-09
16-Dec-09
21-Dec-09
10-Dec-09
9-Dec-09
2-Jan-10
19-Dec-09
11-Nov-09
10-Feb-10
28-Dec-09
24-May-10
14-Jan-10
12-Feb-10
DCPl 0022
DCPl 0031
8-Mar-10
29-Mar-10
20-Jan-10
3-Apr-10
24-Feb-10
8-Mar-10
2-Mar-10
30-Apr-10
26-Jan-10
2-Mar-10
1-Feb-10
3-Apr-10
6-Feb-10
29-Mar-10
12-Feb-10
3-Apr-10
18-Feb-10
31-Mar-10
Sch.
Act
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
DCPLODT0012
DCPLODT0018
DCPLODT0019
DCPLODT0018
DCPLODT0019
DCPLODT0028
DCPLODT0082
DCPLODT0117
DCPLODT0082-0
12-Jun-10
13-May-10
1.2.3
DCPL 0011
13-May-10
6-Mar-10
DCPLODT0011
28-Feb-10
4-Feb-10
29-Jan-10
6-Feb-10
10-Feb-10
21-Dec-09
9-Apr-10
25-Jan-10
10-Feb-10
31-Jan-10
9-Apr-10
27-Dec-09
10-Feb-10
2-Jan-10
10-Feb-10
7-Jan-10
10-Feb-10
13-Jan-10
10-Feb-10
19-Jan-10
19-Feb-10
11-Nov-09
DCPL 0031
DCPL 0078
LTSL-M0-00113
27-Jan-10
11-Jan-10
11-Dec-09
3-Apr-10
15-Jan-10
9-Dec-09
21-Jan-10
5-Jan-10
17-Dec-09
11-Jan-10
23-Dec-09
DCPLODT0018
DCPLODT0082
1.2.2
28-Dec-09
27-Nov-09
11-Nov-09
10-Feb-10
16-Dec-09
7-Nov-09
22-Dec-09
16-Nov-09
17-Nov-09
27-Nov-09
23-Nov-09
30-Nov-09
28-Nov-09
27-Nov-09
4-Dec-09
30-Nov-09
10-Dec-09
19-Dec-09
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
17-Feb-10
28-Dec-09
DCPL 0092
DCPL 0092
DCPL 0049
DCPL 0057
DCPL 0092
LTSL-M0-00109
19-Jan-10
23-Apr-10
25-Jan-10
23-Apr-10
23-Feb-10
12-Feb-10
31-Jan-10
2-Mar-10
6-Feb-10
23-Apr-10
11-Feb-10
1.2.1
25.00%
BOP System
1750.0
1.2
A2
A2
30-Oct-09
24-Oct-09
LTSL-M0-00107
LTSL-M0-00106
1.1.7
1.1.6
DCPLODT0117
DCPLODT0117
DCPLODT0054
DCPLODT0080
DCPLODT0117
DCPLODT0117-0
20-Dec-09
9-Apr-10
26-Dec-09
9-Apr-10
24-Jan-10
19-Jan-10
1-Jan-10
10-Feb-10
7-Jan-10
9-Apr-10
12-Jan-10
9-Apr-10
18-Jan-10
A2
DCPL 0040
DCPl 0038
DCPL 0031
DCPL 0049
DCPL 0042
DCPL 0061
DCPL 0049
A2
10-Dec-09
9-Feb-10
16-Dec-09
6-Feb-10
14-Jan-10
11-Jan-10
22-Dec-09
17-Feb-10
28-Dec-09
12-Feb-10
2-Jan-10
5-Mar-10
8-Jan-10
12-Feb-10
19 O t 09
19-Oct-09
DCPLODT0059
DCPLODT0049
DCPLODT0026
DCPLODT0049
DCPLODT0059
DCPLODT0082
DCPLODT0050
13-Oct-09
LTSL
M0 00104
LTSL-M0-00104
10-Nov-09
19-Jan-10
16-Nov-09
18-Jan-10
15-Dec-09
18-Dec-09
22-Nov-09
18-Jan-10
28-Nov-09
19-Jan-10
3-Dec-09
10-Feb-10
9-Dec-09
18-Jan-10
LTSL-M0-00103
Vents,
DCD - Heaters,
H t
V t & Drains
D i System
S t
1
15
1.1.5
1.1.4
A2
A2
5-Nov-09
7-Oct-09
LTSL-M0-00105
DCPL 0010
DCPL 0010
DCPL 0012
DCPL 0014
DCPL 0014
DCPL 0030
DCPL 0016
LTSL-M0-00101
31-Oct-09
8-Dec-09
6-Nov-09
8-Dec-09
5-Dec-09
24-Dec-09
12-Nov-09
29-Dec-09
18-Nov-09
29-Dec-09
23-Nov-09
11-Jan-10
29-Nov-09
29-Dec-09
1.1.3
JPVLODT0004
DCPLODT0012
DCPLODT0018
DCPLODT0016
DCPLODT0016
DCPLODT0018
DCPLODT0020
1.1.2
1-Oct-09
21-Sep-09
7-Oct-09
16-Nov-09
5-Nov-09
27-Nov-09
13-Oct-09
20-Nov-09
19-Oct-09
20-Nov-09
24-Oct-09
27-Nov-09
30-Oct-09
5-Dec-09
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
75.00%
1-Oct-09
5250.0
LTSL-M0-00102
Power System
DCD - Feed Water System
35.00%
20.00%
1.1.1
35000.0
7000.0
BASIC Engineering
1
1.1
24-Apr-10
Send to LMB
DCPl 0173
5-Aug-10
29-Jul-10
28-Aug-10
22-Jun-10
Page 02 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
23-Jul-09
4.1.1.4
LTSL-M0-00603-SP
24-Oct-09
4115
4.1.1.5
LTSL M0 00604 SP
LTSL-M0-00604-SP
4 Dec 09
4-Dec-09
4.1.1.6
EOT Crane
LTSL-M0-00624-SP
2-Jan-10
4.1.1.7
LTSL-M0-00602-SP
28-Nov-09
4.1.1.8
Vacuum Pump
LTSL-M0-00605-SP
10-Dec-09
4.1.1.9
LTSL-M0-00610-SP
26-Jan-10
LTSL-M0-00608-SP
16-Dec-09
LTSL-M0-00712 - SP
17-Apr-10
LTSL-M0-00609-SP
16-Dec-09
LTSL-M0-00612-SP
20-Jan-10
LTSL-M0-00618-SP
29-Apr-10
LTSL-M0-00628-SP
29-Apr-10
LTSL-M0-00613-SP
28-Dec-09
LTSL-M0-00620-SP
17-May-10
LTSL-M0-00614-SP
18-Feb-10
LTSL-M0-00617-SP
3-Jun-10
LTSL M0 00619 SP
LTSL-M0-00619-SP
21-Jun-10
21 Jun 10
LTSL-M0-00621-SP
3-Jun-10
C 4.1.1.22 Elevators
LTSL-M0-00626-SP
2-Jan-10
LTSL-M0-00611-SP
26-Jul-10
30-Aug-10
LTSL-M0-00616-SP
26-Jul-10
LTSL-M0-00622-SP
12-Aug-10
LTSL-M0-00623-SP
30-Aug-10
C 4.1.1.30 Strainers
LTSL-M0-00615-SP
16-Sep-10
LTSL-M0-00625-SP
13-Nov-10
4.1.2.1
LTSL-M0-00601-BR
24-Aug-09
4.1.2.2
Deaerator
LTSL-M0-00606-BR
24-Aug-09
4.1.2.3
LTSL-M0-00607-BR
24-Aug-09
4.1.2.4
LTSL-M0-00603-BR
30-Jan-10
4.1.2.5
LTSL-M0-00602-BR
24-Mar-10
4126
4.1.2.6
Condensate E
Extraction
traction P
Pump
mp
LTSL M0 00604 BR
LTSL-M0-00604-BR
5-Apr-10
5
Apr 10
4.1.2.7
EOT Crane
LTSL-M0-00624-BR
9-Apr-10
4.1.2.8
Vacuum Pump
LTSL-M0-00605-BR
27-May-10
4.1.2.9
LTSL-M0-00610-BR
14-Jun-10
JNSTPP
L&T
Release
Date
DTN No.
Receive
Date
I/W No.
JNSTPP
Release
Date
DTN No.
Receive
Date
I/W No.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
A t
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
23-Jul-09
15-Oct-09
23-Jul-09
15-Oct-09
23-Jul-09
15-Oct-09
24-Oct-09
13-Nov-09
4-Dec-09
4
Dec 09
27-Nov-09
2-Jan-10
24-Dec-09
28-Nov-09
19-Feb-10
10-Dec-09
8-Feb-10
26-Jan-10
11-Feb-10
16-Dec-09
16-Feb-10
17-Apr-10
13-Jan-10
16-Dec-09
12-Feb-10
20-Jan-10
25-Mar-10
29-Apr-10
25-Mar-10
29-Apr-10
19-Jul-10
28-Dec-09
24-Feb-10
17-May-10
21-May-10
18-Feb-10
14-Mar-10
3-Jun-10
24-May-10
21-Jun-10
29
29-Apr-10
A 10
3-Jun-10
25-Mar-10
2-Jan-10
2-Jan-10
26-Jul-10
25-Mar-10
30-Aug-10
19-Jul-10
26-Jul-10
24-May-10
12-Aug-10
10-May-10
30-Aug-10
23-Aug-10
16-Sep-10
21-May-10
13-Nov-10
23-Aug-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
24-Aug-09
4-Dec-09
24-Aug-09
4-Dec-09
24-Aug-09
28-Nov-09
30-Jan-10
15-Mar-10
24-Mar-10
15-Jun-10
5-Apr-10
5
Apr 10
15-Mar-10
9-Apr-10
8-Apr-10
27-May-10
17-Aug-10
14-Jun-10
21-Aug-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
10-Sep-09
4-Dec-09
10-Sep-09
4-Dec-09
10-Sep-09
4-Dec-09
11-Feb-10
24-May-10
10-Apr-10
15-Jun-10
20-May-10
24-May-10
27-May-10
24-May-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
10-Aug-10
15-Jun-10
1-Oct-10
20-Jul-10
10-Dec-10
19-Jul-10
1-Feb-11
21-Aug-10
15-Oct-09
15-Oct-09
15-Oct-09
13-Nov-09
27-Nov-09
27 Nov 09
24-Dec-09
19-Feb-10
8-Feb-10
11-Feb-10
16-Feb-10
13-Jan-10
12-Feb-10
25-Mar-10
25-Mar-10
19-Jul-10
24-Feb-10
21-May-10
14-Mar-10
24-May-10
29-Apr-10
25-Mar-10
2-Jan-10
25-Mar-10
19-Jul-10
24-May-10
10-May-10
23-Aug-10
21-May-10
23-Aug-10
4-Dec-09
4-Dec-09
28-Nov-09
15-Mar-10
15-Jun-10
15-Mar-10
15 Mar 10
8-Apr-10
17-Aug-10
21-Aug-10
PERCHASE SPECIFICATION
4.1.3.1
LTSL-M0-00601-PS
10-Sep-09
4.1.3.2
Deaerator
LTSL-M0-00606-PS
10-Sep-09
4.1.3.3
LTSL-M0-00607-PS
10-Sep-09
4.1.3.4
LTSL-M0-00603-PS
11-Feb-10
4.1.3.5
LTSL-M0-00602-PS
10-Apr-10
4.1.3.6
EOT Crane
LTSL-M0-00624-PS
20-May-10
4.1.3.7
LTSL-M0-00604-PS
27-May-10
700.0
5.00%
4.2
4.2.1
SPECIFICATION
4.2.1.1
LTSL-E0-00600-SP
10-Aug-10
4.2.1.2
24 V DC System
LTSL-E0-00602-SP
1-Oct-10
4.2.1.3
LTSL-E0-00603-SP
10-Dec-10
4.2.1.4
LTSL-E0-00604-SP
1-Feb-11
4.2.2
4.2.3
Receive
Date
I/W No.
Receipt Date
of Approval
4.1.3
Release
Date
DTN No.
SPECIFICATION
4.1.2
L&T
Recd aftr
Long Time
LTSL-M0-00607-SP
JNSTPP
Last Wk
Recd
To Rcvd
Next Wk
Receive
Date
I/W No.
Subm.
Next Wk
Last Wk
Submited
4.1.1.3
Release
Date
DTN No.
FLAG
FLAG
Recd aftr
Long Time
L&T
Last Wk
Recd
To Rcvd
Next Wk
90.00%
JNSTPP
Subm.
Next Wk
Last Wk
Submited
40.00%
12600.0
Receive
Date
I/W No.
FLAG
FLAG
Recd aftr
Long Time
23-Jul-09
14000.0
Release
Date
DTN No.
FLAG
2nd Submission (Rev. B)`
Last Wk
Recd
To Rcvd
Next Wk
23-Jul-09
LTSL-M0-00606-SP
PROCUREMENT ASSISTANCE
PROC. ASSI. - MECHANICAL
SYSTEM
L&T
Subm.
Next Wk
Last Wk
Submited
LTSL-M0-00601-SP
Deaerator
4.1.1
FLAG
FLAG
1st Submission (Rev. A)
Recd aftr
Long Time
4.1.1.2
4
4.1
Description
FLAG
Last Wk
Recd
To Rcvd
Next Wk
4.1.1.1
Sr. No.
Schedule
First
Submission
Date
Subm.
Next Wk
Last Wk
Submited
Category (A/I)
Unit No.
Latest Approval
Status from
Client
:LT-P0-00003
:4.1
:A
4-Dec-09
4-Dec-09
4-Dec-09
24-May-10
15-Jun-10
24-May-10
24-May-10
15-Jun-10
20-Jul-10
19-Jul-10
21-Aug-10
Page 03 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
20.00%
12675.0
97.50%
LTSL-M0-0001
19-Sep-09
15000.3
23.08%
6.1
2000.0
13.33%
6.1.1
LTSL-M0-00920
1-Oct-10
6.2
Isometric Drawings
2620.3
1069.4
17.47%
7.13%
LATER
7-Jul-10
6.2.1
6.4
1
6.4.1
Lists
List - Equipments
3250.0
21.67%
LTSL-M1-00700
6-Feb-10
4-Nov-10
4-Dec-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act
Act.
Sch.
Act.
Sch.
Act.
6-Feb-10
21-Apr-10
12-Feb-10
23-Apr-10
12-Feb-10
23-Apr-10
1-Mar-10
23 Apr 10
23-Apr-10
18-Feb-10
21-Apr-10
10-May-10
23-Apr-10
27-Apr-10
27-May-10
6-Jun-10
6-Jul-10
3-Jul-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
5-Aug-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
12-Feb-10
I
I
6.4.4
List
Specialities
st - Spec
a t es
LTSL-M1-00703
S
00 03
1-Mar-10
a 0
6.4.5
LTSL-M1-00704
18-Feb-10
LTSL-M1-00711
10-May-10
LTSL-E0-00702
1-Feb-10
DCPL 0143
DCPLODT0136
DCPLODT0136
DCPLODT0125
DCPLODT0128
8-Mar-10
3-Jul-10
14-Mar-10
30-Jun-10
14-Mar-10
30-Jun-10
31-Mar-10
30 Jun 10
30-Jun-10
20-Mar-10
2-Aug-10
9-Jun-10
18-May-10
1-Feb-10
17-Apr-10
23-Feb-10
21-Apr-10
26-May-10
23-Apr-10
DCPLODT0123
DCPLODT0125
DCPLODT0128
3-Mar-10
30-Apr-10
25-Mar-10
30-Apr-10
25-Jun-10
18-May-10
DCPLO DT0101
DCPL 0099
DCPL 0117
DCPLODT0125
DCPLODT0136
6.5.2
LTSL-E0-00703
23-Feb-10
6.5.3
LTSL-E0-00704
26-May-10
LTSL-I1-00700
10-May-10
Sch.
Act.
10-May-10
23-Jul-10
DCPLODT0208
9-Jun-10
Sch.
Act.
12-Feb-10
23-Apr-10
DCPLODT0128
14-Mar-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
S h
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
1-Oct-09
1-Oct-10
4-Nov-09
4-Nov-09
21-Sep-09
21-Sep-09
1-Oct-09
21-Sep-09
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
12-Feb-10
1-Feb-10
1-Feb-10
1-Feb-10
1-Feb-10
18-Mar-10
18-Mar-10
19-Jan-10
19-Jan-10
16-Sep-09
16-Sep-09
22-Dec-09
22-Dec-09
6-Jan-10
6-Jan-10
6-Jan-10
6-Jan-10
10-Jun-10
10 J 10
10-Jun-10
10-Jun-10
10-Jun-10
10-Jun-10
10-Jun-10
14-Jul-10
14-Jul-10
JPVLODT0004
DCPLODT0009
JPVLODT0004
JPVLODT0004
DCPLODT0085
DCPLODT0085
DCPLODT0085
DCPLoDT0073
DCPLODT0073
DCPLODT0098
DCPLODT0056
JPVLO0001
JPVLODT0009
DCPLODT0045
DCPLODT0045
DPCLO
DPCLODT0161
DPCLODT0162
DCPLoDT0162
DCPLODT0178
31-Oct-09
9750.0
15.00%
1625.0
2.50%
1625.0
2.50%
1584.4
97.50%
LTSL-E0-00200
12-Feb-10
6500.0
0.00
10.00%
0.00%
LTSL-P0-00200
1-Oct-09
10
13
C
C
List - Instruments
9.1.1
13.1
13.2
24 V DC System SLD
13.3
13.4
13.5
13.6
13.7
13.8
LTSL-JPN:E-0019
4-Nov-09
I
I
LT-P0-00001
21-Sep-09
LTSL-P0-00201
1-Oct-09
592201-LOAD
12-Feb-10
12-Feb-10
592301.0
12-Feb-10
LT-JPN-EN-PPM-006
1-Feb-10
13.10
LTSL-M0-00908
18-Mar-10
13.11
JPN-SK-M-007
19-Jan-10
LT-JPN-EN-PPM-007
1-Feb-10
13.12
16-Sep-09
13.13
22-Dec-09
13.14
13.15
13.16
13.17
C
C
13.18
13.19
592201.0
13.9
18-Mar-10
23-Jul-10
24-Mar-10
11-Aug-10
24-Mar-10
23-Jul-10
10-Apr-10
26 Jul 10
26-Jul-10
30-Mar-10
23-Aug-10
19-Jun-10
DCPL 0141
DCPL 0141
DCPL 0157
DCPL 0117
28-Nov-09
5-Jan-10
DCPLODT0206
17-Apr-10
DCPLODT0221
23-Apr-10
30-Aug-10
23-Apr-10
30-Aug-10
10-May-10
30 Aug 10
30-Aug-10
29-Apr-10
DCPLODT0206
DCPLODT0210
DCPLODT0236
DCPL 0020
DCPL 0173
DCPL 0173
DCPL 0173
19-Jul-10
8-Dec-09
19-Jan-10
DCPLODT0057
7-Jan-10
26-Feb-10
DCPL 0055
17-Jan-10
23-Apr-10
DCPLODT0135
16-Feb-10
8-Jun-10
DCPL 0126
18-Mar-10
9-Jul-10
DCPLODT0175
17-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
5-Aug-10
20-May-10
19-Jun-10
29-Jun-10
29-Jul-10
5-Aug-10
9-May-10
8-Jun-10
18-Jun-10
18-Jul-10
29-Jul-10
28-Aug-10
7-Sep-10
7-Oct-10
18-May-10
30-Apr-10
13-Mar-10
12-Apr-10
22-Apr-10
22-May-10
1-Jun-10
1-Jul-10
4-Apr-10
4-May-10
14-May-10
13-Jun-10
23-Jun-10
23-Jul-10
5-Jul-10
4-Aug-10
14-Aug-10
13-Sep-10
23-Sep-10
23-Oct-10
19-Jun-10
19-Jul-10
29-Jul-10
28-Aug-10
7-Sep-10
7-Oct-10
24-Mar-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
20-Dec-09
19-Jan-10
29-Jan-10
28-Feb-10
23-Jan-10
22-Feb-10
4-Mar-10
3-Apr-10
9-Jan-10
19-Jan-10
18-Feb-10
18-May-10
Lists / C&I
97000-2381-8
6-Jan-10
97000-2311-1
6-Jan-10
10-Jun-10
JPN-SK-M-021
10-Jun-10
LTSL-M0-00637
10-Jun-10
14-Jul-10
LTSL-M0-00635
I
I
DCPL 0141
DCPLODT0013
Lists / Electrical
9.1
Recd aftr
Long Time
25-Oct-10
12-Feb-10
6.6.1
Last Wk
Recd
To Rcvd
Next Wk
25-Sep-10
LTSL-M1-00702
Subm.
Next Wk
Last Wk
Submited
15-Sep-10
LTSL-M1-00701
6.6
Recd aftr
Long Time
16-Aug-10
List - Pipelines
6.5.1
Last Wk
Recd
To Rcvd
Next Wk
6-Aug-10
List - Valves
Subm.
Next Wk
Last Wk
Submited
7-Jul-10
26-May-10
6.4.3
Recd aftr
Long Time
Sch.
Act.
6.4.2
6.5
Last Wk
Recd
To Rcvd
Next Wk
6.4.6
Subm.
Next Wk
Last Wk
Submited
28-Feb-11
Recd aftr
Long Time
29-Jan-11
29-Oct-09
18-Nov-09
DCPL 0001
Last Wk
Recd
To Rcvd
Next Wk
19-Jan-11
A3
4-Dec-09
5-Jan-10
21-Oct-09
5.1.1
21-Apr-10
14-Mar-10
Receive
Date
I/W No.
21-Jul-10
13000.0
Release
Date
DTN No.
30-Jun-10
JNSTPP
20-Dec-10
Receive
Date
I/W No.
10-Dec-10
20-Oct-10
5.1
Release
Date
DTN No.
10-Nov-10
LTSL-I0-00606-SP
65.00%
L&T
31-Oct-10
65000.3
JNSTPP
DCPLODT0258
4.3.1.3
Detail Engineering
Receive
Date
I/W No.
1-Oct-10
9-Sep-10
PERCHASE SPECIFICATION
Release
Date
DTN No.
Sch.
Act.
4.3.3
L&T
JNSTPP
28-Jun-10
24-Nov-10
Receive
Date
I/W No.
19-Oct-09
23-Oct-09
LTSL-I0-00602-SP
LTSL-I0-00600-SP
Release
Date
DTN No.
Receipt Date
of Approval
DCPLODT0005
Flow Elements
DCS
L&T
19-Sep-09
16-Oct-09
6-Apr-10
4.3.1.2
JNSTPP
Sch.
Act.
LTSL-I0-00601-SP
4.3.2
Receive
Date
I/W No.
FLAG
FLAG
6-Apr-10
21-Jul-10
28-Jun-10
30-Jun-10
20-Oct-10
21-Apr-10
24-Nov-10
14-Mar-10
4.3.1.1
4.3.1.4
Release
Date
DTN No.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
L&T
FLAG
FLAG
SPECIFICATION
Control Valves & Pneumetic ON / OFF
Valves
5.00%
4.3.1
700.0
FLAG
2nd Submission (Rev. B)`
FLAG
FLAG
1st Submission (Rev. A)
4.3
FLAG
Subm.
Next Wk
Last Wk
Submited
Description
Category (A/I)
Sr. No.
Schedule
First
Submission
Date
Latest Approval
Status from
Client
Unit No.
:LT-P0-00003
:4.1
:A
DCPL 0021
31-Oct-09
14-Mar-10
14-Mar-10
17-May-10
14-Mar-10
17-May-10
3-Mar-10
15-Mar-10
3-Mar-10
15-Mar-10
17-Apr-10
DCPL 0115
DCPL 0115
DCPL- 0071
DCPl 0071
18-Feb-10
9-Feb-10
16-Oct-09
DCPL 0041
21-Jan-10
5-Feb-10
5-Feb-10
10-Jul-10
10 J l 10
18-Jun-10
10-Jul-10
10-Jul-10
13-Aug-10
DCPL 0139
10-Nov-09
1-Oct-09
14-Dec-09
JPVLODT0002
31-Oct-09
5-Nov-09
10-Nov-09
5-Nov-09
24-Mar-10
DCPLODT0010
DCPLODT0010
10-Dec-09
30-Nov-09
13-Jan-10
30-Nov-09
DCPL 0008
10-Dec-09
10-Dec-09
6-Jan-10
20-Dec-09
19-Jan-10
29-Jan-10
28-Feb-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
24-Mar-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
24-Mar-10
23-Apr-10
3-May-10
2-Jun-10
12-Jun-10
12-Jul-10
13-Mar-10
12-Apr-10
22-Apr-10
22-May-10
1-Jun-10
1-Jul-10
13-Mar-10
12-Apr-10
22-Apr-10
22-May-10
1-Jun-10
1-Jul-10
27-Apr-10
27-May-10
6-Jun-10
6-Jul-10
16-Jul-10
15-Aug-10
JPVLODT0011
28-Feb-10
30-Mar-10
9-Apr-10
9-May-10
19-May-10
18-Jun-10
26-Oct-09
25-Nov-09
5-Dec-09
4-Jan-10
14-Jan-10
13-Feb-10
2-Mar-10
12-Mar-10
25-Jan-10
27-Mar-10
11-Apr-10
21-Apr-10
21-May-10
26-Apr-10
6-May-10
5-Jun-10
31-Jan-10
16-Jan-10
15-Feb-10
5-Jun-10
15-Feb-10
5-Jun-10
20-Jul-10
20 J l 10
JPVLODT0012
DCPLODT0158
DCPLODT0158
20-Jul-10
14-Jun-10
20-Jul-10
DPCLODT0164
23-Aug-10
23-Jul-10
DCPLODT0207
17-Mar-10
JPVLODT0013
17-Mar-10
27-Mar-10
26-Apr-10
6-May-10
5-Jun-10
19-Aug-10
19 A 10
29-Aug-10
29 A 10
28-Sep-10
28 S 10
8-Oct-10
8 O t 10
7-Nov-10
7 N 10
19-Aug-10
29-Aug-10
28-Sep-10
8-Oct-10
7-Nov-10
19-Aug-10
29-Aug-10
28-Sep-10
8-Oct-10
7-Nov-10
22-Sep-10
2-Oct-10
1-Nov-10
11-Nov-10
11-Dec-10
Page 04 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
13.20
13.21
C
C
C
13.22
13.23
13.24
13.25
13.26
13.27
13.28
13.29
13.30
Abbreviation:
A - Approval
I - Information
N - Not for Submission
x
JPN-SK-M-023
14-Jul-10
LTSL-M0-00638
16-Jul-10
JPN-SK-M-024
-
16-Jul-10
23-Jul-10
23-Jul-10
I
I
I
JPN-SK-M-026
12-Aug-10
JPN-SK-M-027
23-Aug-10
LTSL-M0-00641
30-Aug-10
LTSL-M0-00552
27-Aug-10
LMTG-P0-01037
10-Sep-10
LTSL-M0-00920
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
L&T
10-Sep-10
24-Sep-10
4-Oct-10
24-Sep-10
4-Oct-10
1-Sep-10
1-Oct-10
22-Aug-10
1-Sep-10
11-Sep-10
21-Sep-10
Release
Date
DTN No.
11-Nov-10
Receive
Date
I/W No.
11-Dec-10
3-Nov-10
13-Nov-10
13-Dec-10
3-Nov-10
13-Nov-10
13-Dec-10
11-Oct-10
10-Nov-10
20-Nov-10
20-Dec-10
1-Oct-10
11-Oct-10
10-Nov-10
20-Nov-10
20-Dec-10
21-Oct-10
31-Oct-10
30-Nov-10
10-Dec-10
9-Jan-11
20-Jan-11
15-Aug-10
25-Aug-10
15-Aug-10
25-Aug-10
22-Aug-10
L&T
JNSTPP
JNSTPP
L&T
22-Sep-10
2-Oct-10
1-Nov-10
11-Nov-10
11-Dec-10
21-Dec-10
29 Sep 10
29-Sep-10
9 Oct 10
9-Oct-10
8 Nov 10
8-Nov-10
18 Nov 10
18-Nov-10
18 Dec 10
18-Dec-10
28 Dec 10
28-Dec-10
27 Jan 11
27-Jan-11
26-Sep-10
6-Oct-10
5-Nov-10
15-Nov-10
15-Dec-10
25-Dec-10
24-Jan-11
10-Oct-10
20-Oct-10
19-Nov-10
29-Nov-10
29-Dec-10
8-Jan-11
7-Feb-11
Last Wk
Recd
To Rcvd
Next Wk
Receive
Date
I/W No.
1-Nov-10
Receive
Date
I/W No.
22-Sep-10
L&T
FLAG
FLAG
Subm.
Next Wk
Last Wk
Submited
Release
Date
DTN No.
2-Oct-10
Release
Date
DTN No.
23-Aug-10
JNSTPP
Last Wk
Recd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
Recd aftr
Long Time
FLAG
FLAG
Recd aftr
Long Time
FLAG
2nd Submission (Rev. B)`
Last Wk
Recd
To Rcvd
Next Wk
Receive
Date
I/W No.
13-Aug-10
Recd aftr
Long Time
Release
Date
DTN No.
DCPLO14-Jul-10
DT0178
14-Jul-10
DCPLO16-Jul-10
DT0187
16-Jul-10
DCPLO16-Jul-10
DT0187
16-Jul-10
DCPLO23-Jul-10
DT0207
23-Jul-10
DCPLO23-Jul-10
DT0207
23-Jul-10
DCPLO12-Aug-10
DT0223
12-Aug-10
DCPLO23-Aug-10
DT0238
23-Aug-10
DCPLO
DCPLO30 Aug 10
30-Aug-10
DT0246
30-Aug-10
DCPLO27-Aug-10
DT0244.
27-Aug-10
DCPLO10-Sep-10
DT0261
10-Sep-10
Subm.
Next Wk
Last Wk
Submited
FLAG
FLAG
1st Submission (Rev. A)
Last Wk
Recd
To Rcvd
Next Wk
FLAG
Subm.
Next Wk
Last Wk
Submited
Description
Category (A/I)
Sr. No.
Schedule
First
Submission
Date
Latest Approval
Status from
Client
Unit No.
:LT-P0-00003
:4.1
:A
JNSTPP
Release
Date
DTN No.
Receipt Date
of Approval
Receive
Date
I/W No.
DCPLODT0261
Page 05 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
Early Start
L&T
JNSTPP
L&T
JNSTPP
L&T
Receive
Date
I/W No.
JNSTPP
Subm.
Next Wk
Last Wk
Submited
Release
Date
DTN No.
FLAG
FLAG
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Receive
Date
I/W No.
Recd aftr
Long Time
Release
Date
DTN No.
FLAG
FLAG
FLAG
2nd Submission (Rev. B)
Last Wk
Rcvd
To Rcvd
Next Wk
Receive
Date
I/W No.
Subm.
Next Wk
Last Wk
Submited
Release
Date
DTN No.
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
Description
FLAG
FLAG
FLAG
Subm.
Next Wk
Last Wk
Submited
Sr. No.
Schedule
First
Submission
Date
Category
(A/I/N)
Unit No.
:LT-P0-00003
:4.2
:A
L&T
Receive
Date
I/W No.
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
JNSTPP
As Built
Receipt Date
of Approval
Release
Date-Unit 1 DTN No
Mechanical Documents
13.2.1
13.2.2
13.2.3
13.2.4
13.2.5
13.2.8
13.2.9
15-Dec-09
15-Dec-09
15-Dec-09
14-Feb-10
I
I
15-Feb-10
15-Dec-09
15-Dec-09
15-Dec-09
15-Mar-10
15-Jan-10
15-May-10
15-Mar-10
14-Nov-09
4-Nov-09
15-Dec-09
29-Dec-09
13-Jan-10
22-Feb-10
13-Jan-10
22-Feb-10
16-Mar-10
26-Mar-10
13-Jan-10
16-Mar-10
13-Jan-10
22-Feb-10
13-Jan-10
22-Feb-10
13-Jan-10
16-Mar-10
15-Feb-10
16-Mar-10
15-Feb-10
1-Feb-10
15-Feb-10
1-Feb-10
15-Feb-10
1-Feb-10
15-Feb-10
1-Feb-10
15-Apr-10
13-Apr-10
15-Apr-10
13-Apr-10
15-Apr-10
13-Apr-10
14-Apr-10
1-Jun-10
14-Apr-10
7-Apr-10
15-May-10
DCPL 0122
DCPL 0087
15-May-10
15-Sep-10
5 Sep 0
DCPL 0178
DCPLODT0009
DCPLODT0034
DCPLODT0090
DCPLODT0090
DCPLODT0106
DCPLODT0096
DCPLODT0090
DCPLODT0090
DCPLODT0096
DCPLODT0096
DCPLODT0063
DCPLODT0063
DCPLODT0063
DCPLODT0063
DCPLODT0119
DCPLODT0119
DCPLODT0119
14-Dec-09
5-Jan-10
14-Jan-10
19-Jan-10
12-Feb-10
DCPL 0024
DCPl 0035
12-Feb-10
8-Mar-10
15-Apr-10
7-Apr-10
12-Feb-10
30-Apr-10
12-Feb-10
10-May-10
12-Feb-10
10-May-10
12-Feb-10
10-May-10
17-Mar-10
DCPL 0064
DCPL 0085
DCPLO0100
DCPL 0113
DCPL 0113
DCPL 0112
17-Mar-10
12-Feb-10
17-Mar-10
12-Feb-10
17-Mar-10
12-Feb-10
17-Mar-10
12-Feb-10
15-May-10
5-May-10
15-May-10
10-May-10
15-May-10
10-May-10
DCPL 0044
DCPL 0044
DCPL 0044
DCPL 0044
DCPL 0106
DCPL 0110
DCPL 0109
DCPLODT0075
DCPLODT0153
DCPLODT0153
DCPLODT0153
DCPLODT0153
15-Mar-10
13-Feb-10
15-Mar-10
13-Feb-10
15-Mar-10
13-Feb-10
12-Feb-10
15-Apr-10
DCPLODT0095
DCPLODT0095-C
DCPLODT0085-0
30-Mar-10
30-Mar-10
30-Aug-10
30-Mar-10
30-Aug-10
30-Mar-10
30-Aug-10
15-Mar-10
DCPL 0172
DCPL 0172
DCPL 0172
15-Mar-10
7-Apr-10
15-Mar-10
7-Apr-10
15-Mar-10
DCPL 0084
DCPL 0084
12-Aug-10
1
1
14-May-10
29-May-10
13-Jun-10
3-Feb-10
28-Jun-10
29-Apr-10
29-May-10
28-Jun-10
28-Jul-10
29-Apr-10
29-May-10
28-Jun-10
28-Jul-10
29-Apr-10
29-May-10
28-Jun-10
28-Jul-10
14-Apr-10
14-May-10
13-Jun-10
13-Jul-10
DCPLODT0167
14-Apr-10
22-Mar-10
14-Apr-10
22-Mar-10
14-Apr-10
22-Mar-10
13-Jul-10
DCPLODT0103
DCPLODT0103
DCPLODT0103
15-May-10
1-Jun-10
12-Sep-10
DCPLODT0153
DCPL 0084
13-Aug-10
15-Mar-10
15-Apr-10
7-Apr-10
13-Aug-10
11-Oct-10
28-May-10
13-Feb-10
DCPLODT0099
13-Sep-10
14-Jul-10
15-Jun-10
16-Mar-10
18-Mar-10
14-Jul-10
28-Apr-10
14-Apr-10
24-Jun-10
29-Apr-10
13-Jun-10
28-May-10
14-Jun-10
16-May-10
15-Mar-10
1
1
29-Mar-10
16-Apr-10
15-Mar-10
19-Jun-10
27-Feb-10
15-May-10
DCPLODT0166
DCPLODT0166
11-Sep-10
5-Jan-10
15-May-10
14-Apr-10
22-Mar-10
14-Apr-10
31-May-10
14-Apr-10
15-Mar-10
14-Jun-10
13-Feb-10
21-Jun-10
13-Feb-10
21-Jun-10
14-May-10
DCPLODT0153
13-Jul-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
DCPLODT0077
DCPLODT0095
DCPLODT0243
DCPLODT0239
13-Feb-10
3-Feb-10
28-Feb-10
1-Jun-10
28-Feb-10
1-Jun-10
28-Feb-10
1-Jun-10
28-Feb-10
1-Jun-10
13-Feb-10
DCPL 0142
28-Apr-10
1-Jun-10
14-Aug-10
DCPL 0063
DCPL 0140
15-Mar-10
5-Feb-10
15-Mar-10
15-Mar-10
15-Apr-10
27-Aug-10
15-Apr-10
28-Aug-10
8 ug 0
DCPL 0043
DCPL 0150
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
ct
14-Feb-10
12-Feb-10
14-Jun-10
17-Jul-10
28-Jan-10
3-Jul-10
14.4
Utility List
14.5
14.6
14.7
14.11
14.12
14.13
14.14
14.16
14.17
14.18
14.19
14.20
14.21
14.22
14-Nov-09
14-Jul-10
DCPLODT0103
DCPLODT0152-D
DCPLODT0095-B
14-May-10
7-Apr-10
14-May-10
18-Jun-10
14-May-10
15-Jun-10
14-Jul-10
13-Jun-10
18-May-10
13-Jun-10
11-Aug-10
13-Jun-10
14-May-10
13-Aug-10
DCPL 0084
DCPL 0135
DCPL 0132
15-Jul-10
14-May-10
17-Jul-10
14-May-10
DCPL 0150
14-May-10
12-Aug-10
14-Jun-10
18-Jun-10
12-Oct-10
DCPL 0135
DCPLODT0075
DCPLODT0144
DCPLODT0220
DCPLODT0142-B
13-Jul-10
15-Jun-10
28-Jul-10
13-Jul-10
18-Jun-10
13-Jul-10
26-Aug-10
13-Jul-10
15-Jun-10
12-Sep-10
DCPL 0132
DCPl 0137
DCPl 0168
DCPl 0132
2-Jan-10
30-Apr-10
15-Jun-10
14-Jun-10
5-Jan-10
18-Jun-10
1
1
15-Jun-10
15-Jun-10
14-Aug-10
13-Sep-10
15-Jun-10
13-Jun-10
13-Jul-10
2-Jan-10
13-Jun-10
13-Jul-10
2-Jan-10
13-Jun-10
13-Jul-10
2-Jan-10
11-Sep-10
11-Oct-10
14-Jul-10
12-Jul-10
11-Nov-10
DCPLODT0176
13-Aug-10
26-Jul-10
11-Dec-10
DCPL 0152
18-Jun-10
15-Jun-10
1-Jun-10
13-Jul-10
12-Aug-10
11-Sep-10
11-Oct-10
13-Jul-10
12-Aug-10
11-Sep-10
11-Oct-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
918.6
LMTG-E0-02001
GAE-KN-E120
LMTG-E0-02003
GAE-KN-E-147
LMTG-E0-02004
GAE-KN-E146
LMTG-E0-02005
GAE-KN-E240
LMTG-E0-02006
GAE-KN-E400
LMTG-E0-02007
JEK79164
LMTG-E0-02011
GAE-KN-E162
LMTG-E0-02012
GAE-KN-E163
LMTG-E0-02013
JEZ2V682
LMTG-E0-02014
JEZ2V683
LMTG-E0-02016
JEJ62354
LMTG-E0-02017
JEJ62355
LMTG-E0-02018
JEJ62356
LMTG-E0-02019
JEJ62357
LMTG-E0-02020
JEJ62358
LMTG-E0-02021
JEJ62359
LMTG-E0-02022
JEJ62360
15-Dec-09
13-Jan-10
13-Jan-10
16-Mar-10
13-Jan-10
13-Jan-10
13-Jan-10
13-Jan-10
15-Feb-10
15-Feb-10
15-Feb-10
15-Feb-10
15-Feb-10
15-Apr-10
15-Apr-10
15-Apr-10
13-Jan-10
12-Feb-10
13-Feb-10
5-Feb-10
14-Mar-10
1-Jun-10
14-Mar-10
2-Jul-10
15-May-10
DCPLODT0077
DCPLODT0154
DCPLODT0172
14-Mar-10
4-Jun-10
14-Mar-10
1-Jun-10
14-Mar-10
8-Jun-10
14-Mar-10
5-Jun-10
16-Apr-10
DCPLODT0156
DCPLODT0154
DCPLODT0159
DCPLODT0157
16-Apr-10
4-Jun-10
16-Apr-10
4-Jun-10
16-Apr-10
4-Jun-10
16-Apr-10
4-Jun-10
14-Jun-10
DCPLODT0156
DCPLODT0155
DCPLODT0156
DCPLODT0155
14-Jun-10
4-Jun-10
14-Jun-10
4-Jun-10
DCPLODT0155
DCPLODT0155
14-Mar-10
15-Mar-10
8-Mar-10
13-Apr-10
DCPL 0064
13-Apr-10
26-Jul-10
14-Jun-10
DCPL 0152
13-Apr-10
17-Jul-10
13-Apr-10
18-Jun-10
13-Apr-10
DCPL 0149
DCPl 0136
13-Apr-10
26-Jul-10
16-May-10
DCPL 0154
16-May-10
17-Jul-10
16-May-10
17-Jul-10
16-May-10
DCPL 0149
DCPL 0148
16-May-10
14-Jul-10
17-Jul-10
14-Jul-10
14-Jul-10
DCPL 0149
13-Apr-10
14-Apr-10
24-Mar-10
13-May-10
DCPLODT0105
13-May-10
7-Sep-10
14-Jul-10
17-Jul-10
13-May-10
10-Sep-10
13-May-10
7-Sep-10
13-May-10
DCPLODT0252
DCPLODT0189
DCPLODT0260
DCPLODT0252
14-May-10
7-Apr-10
12-Jun-10
13-May-10
DCPL 0085
12-Jun-10
13-Aug-10
28-Jul-10
12-Jun-10
13-Jun-10
11-May-10
12-Jul-10
12-Jul-10
DCPL 0156
12-Jun-10
DCPLODT0140
13-Jul-10
24-May-10
11-Aug-10
DCPL 0119
5-Jan-10
7-Apr-10
11-Aug-10
8-Mar-10
12-Sep-10
12-Oct-10
28-Jul-10
12-Jul-10
11-Aug-10
12-Jun-10
12-Jul-10
11-Aug-10
12-Jun-10
12-Jul-10
11-Aug-10
10-May-10
13-May-10
12-Jun-10
12-Jul-10
11-Aug-10
15-Jun-10
15-Jul-10
14-Aug-10
13-Sep-10
15-Jul-10
14-Aug-10
13-Sep-10
17-Jul-10
15-Jul-10
14-Aug-10
13-Sep-10
17-Jul-10
15-Jun-10
10-Sep-10
15-Jun-10
10-Sep-10
15-Jun-10
14.1
15-Apr-10
14-Jun-10
13.2
C
DCPL 0170
13.3.4
15-Apr-10
13-Jun-10
26-Aug-10
14-Jul-10
15-Mar-10
13-Jun-10
DCPLODT0220
14-May-10
14-May-10
11-Aug-10
14-Jun-10
13.3.3
LMTG-I0-01300
61000-0020
LMTG-I0-01301
61000-0030
LMTG-I0-01302
61000-0040
LMTG-I0-01303
61000-0110
6 000 0 0
13.3.2
15-Dec-09
DCPLODT0095
14.3
15-Apr-10
29-Dec-09
15-Mar-10
29-Mar-10
8-Mar-10
15-Jul-10
13-Jun-10
29-May-10
19-Jun-10
13-Aug-10
C&I Documents
30-Dec-09
DCPl 0021
DCPL 0129
DCPL 0089
DCPL 0069
DCPL 0053
DCPl 0021
DCPL 0023
DCPL 0023
DCPL 0018
DCPL 0132
DCPL 0132
DCPL 0017
DCPL 0017
DCPL 0017
13-Jul-10
13.3.1
30-Dec-09
14-Jan-10
5-Jan-10
29-Jan-10
14-Jun-10
29-Jan-10
12-Apr-10
29-Jan-10
15-Mar-10
29-Jan-10
23-Feb-10
14-Jan-10
5-Jan-10
14-Jan-10
5-Jan-10
14-Jan-10
5-Jan-10
14-Jan-10
2-Jan-10
16-Mar-10
15-Jun-10
17-Mar-10
15-Jun-10
14-Jan-10
2-Jan-10
14-Jan-10
2-Jan-10
14-Jan-10
2-Jan-10
14-Apr-10
DCPLODT0023
DCPLODT0065-0
DCPLODT0065
DCPLODT0076
DCPLODT0078
DCPLODT0023
DCPLODT0023
DCPLODT0023
DCPLODT0006-0
DCPLODT0152-C
DCPLODT0065
DCPLODT0023
DCPLODT0023
DCPLODT0023
DCPLODT0121
DCPLODT0065
DCPLODT0141-0
13.3
30-Dec-09
15-Dec-09
10-Dec-09
30-Dec-09
28-Jan-10
30-Dec-09
28-Jan-10
30-Dec-09
3-Feb-10
30-Dec-09
6-Feb-10
15-Dec-09
10-Dec-09
15-Dec-09
10-Dec-09
15-Dec-09
10-Dec-09
15-Dec-09
23-Oct-09
14-Feb-10
31-May-10
15-Feb-10
28-Jan-10
15-Dec-09
10-Dec-09
15-Dec-09
10-Dec-09
15-Dec-09
10-Dec-09
15-Mar-10
16-Apr-10
15-Jan-10
28-Jan-10
15-May-10
12-May-10
30-Dec-09
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
T3101AAAA001
LMTG-M0-01013
T3101ADAC110
LMTG-M0-01014
T3101ADAC950
LMTG-M0-01007
T3101AAAA310
LMTG-M0-01008
T3101AAAA311
LMTG-M0-01011
T3101AAAA450
LMTG-M0-01009
T3101AAAA330
LMTG-M0-01022
T3101AAAA340
LMTG-M0-01023
T3101AAAA370
LMTG-M0-01016
T3101ADAC990
LMTG-M0-01015
T3101ADAC960
LMTG-M0-01204
T3101PLPE101
15-Dec-09
13.2.7
16-Mar-10
DCPL 0008
LMTG-M0-01019
T3101AAAA003
LMTG-M0-01020
T3101AAAA210
LMTG-M0-01004
T3101AAAA220
LMTG-M0-01005
T3101AAAA230
LMTG-M0-01006
T3101AAAA250
30-Oct-09
14-Feb-10
29-Nov-09
30-Nov-09
DCPLODT0061
28-May-10
DCPLODT0143
13.2
C
14-May-10
15-Jan-10
13-Jun-10
28-Apr-10
29-Apr-10
15-May-10
14-Jul-10
DCPL 0052
T3101ADAC810
LMTG-P0-01027
T3101AYAC010
15-Mar-10
27-Feb-10
25-Jan-10
15-Jun-10
30-Mar-10
22-Feb-10
14-Jun-10
16-May-10
29-Mar-10
DCPLODT0064
13.1.11
28-Feb-10
1-Feb-10
15-May-10
14-Apr-10
27-Feb-10
DCPL 0015
DCPL 0172
DCPL 0133
30-Oct-09
15-Feb-10
29-Jan-10
29-Dec-09
15-Apr-10
30-Aug-10
15-Mar-10
15-Jun-10
28-Jan-10
DCPL 0017
DCPL 0005
DCPLO 0098
28-Jan-10
DCPLODT0023
DCPLODT0146
DCPLO DT0137
DCPLODT0046
DCPLODT0195
13.1.7
14-Jan-10
2-Jan-10
29-Nov-09
6-Nov-09
17-Mar-10
30-Apr-10
14-Apr-10
30-Dec-09
10-Dec-09
16-Mar-10
24-May-10
13-Feb-10
29-Apr-10
29-Dec-09
6-Jan-10
16-Apr-10
19-Jul-10
14-May-10
13.1.6
29-Dec-09
15-Dec-09
DCPL 0021
DCPL 0007
29-Nov-09
5-Jan-10
5 J 10
30-Nov-09
19-Nov-09
14-Feb-10
13.1.5
DCPLODT0030
DCPLODT0007
DCPLODT0065
DCPLODT0023
JPVLODT0002
DCPLODT0093
DCPLODT0090
DCPLODT0001
JPVLODT0002
31-Oct-09
15-Jan-10
30-Oct-09
22
22-Dec-09
D 09
31-Oct-09
31-Oct-09
15-Jan-10
28-Jan-10
15-Dec-09
10-Dec-09
30-Oct-09
1-Oct-09
15-Feb-10
3-Mar-10
15-Mar-10
22-Feb-10
15-Jan-10
2-Oct-10
30-Oct-09
2-Oct-09
Equipment List
Sch.
A t
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
13.1.4
13.1.2
30-Oct-09
30
Oct 09
LMTG-P0-01001
T3101AABBOIO
LMTG-Q0-01000
QAT-P300
LMTG-M0-01017
T3101ADAC800
LMTG-M0-01028
T3101AAAA380
LMTG-P1-01003
T3101AAAB110
LMTG-P0-01026
T3101AAAB111
LMTG-P0-01025
T3101ADAC010
13.1
13.1.1
1273.4
13.1
2192.1
13
13000.10
DCPLODT0260
DCPLODT0260
15-Jul-10
14-Aug-10
13-Sep-10
15-Jun-10
15-Jul-10
14-Aug-10
13-Sep-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
26-Jul-10
Page 06 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
14.44
14.46
14.47
C
C
C
C
C
14.48
14.77
14.78
14.79
14 80
14.80
14.81
14.82
14.83
14.84
C
C
14.85
14.86
14.87
14.88
14.89
14.90
14.91
14.92
14.93
C
C
C
C
C
14.94
14.95
14.96
14.97
14.98
14.99
14.100
14.101
C
C
14.102
14.103
14.104
14.105
14.106
14.107
14.108
14.109
C
C
14.110
14.111
15-Apr-10
15-Jul-10
15-Apr-10
15-Aug-10
15-Aug-10
13-Mar-10
13-Mar-10
13-Mar-10
13-Mar-10
15-Dec-09
A
A
A
A
A
I
1-May-10
1-May-10
1-May-10
1-May-10
1-May-10
I
I
I
1-May-10
1-May-10
1-May-10
1-May-10
27-Mar-10
15-Jul-10
27-Mar-10
27-Mar-10
27-Mar-10
27-Mar-10
27-Mar-10
A
A
A
A
27-Mar-10
1-May-10
1-May-10
1-May-10
9-Jan-10
9-Jan-10
I
I
9-Jan-10
9-Jan-10
1-May-10
1-May-10
1-May-10
31-Mar-10
31-Mar-10
31-Mar-10
I
I
14-Sep-10
12-Apr-10
24-Apr-10
12-Apr-10
11-Jun-10
12-Apr-10
DCPL 0095
DCPL 0127
12-Apr-10
p
25-Aug-10
14-Jan-10
5-Jan-10
31-May-10
25-Aug-10
31-May-10
25-Aug-10
31-May-10
25-Aug-10
31-May-10
8-Jun-10
31-May-10
8-Jun-10
31-May-10
30-Aug-10
31-May-10
8-Jun-10
31-May-10
30-Aug-10
31-May-10
30-Aug-10
26-Apr-10
20-Apr-10
14-Aug-10
DCPL 0166
DCPL 0021
DCPl 0167
DCPl 0167
DCPl 0167
DCPL 0125
DCPL 0125
DCPL 0172
DCPL 0125
DCPL 0172
DCPL 0172
DCPl 0090
26-Apr-10
3-May-10
26-Apr-10
3-May-10
26-Apr-10
3 May 10
3-May-10
26-Apr-10
3-May-10
26-Apr-10
3-May-10
26-Apr-10
3-May-10
31-May-10
DCPL 0105
DCPL 0105
DCPL 0105
DCPL 0105
DCPL 0105
DCPL 0105
31-May-10
17-Jul-10
31-May-10
3-Aug-10
31-May-10
DCPL 0150
DCPL 0159
30-Apr-10
17-Jul-10
30-Apr-10
17-Jul-10
30-Apr-10
17-Jul-10
DCPL 0150
DCPL 0150
DCPL 0150
Subm.
Next Wk
Last Wk
Submited
FLAG
Recd aftr
Long Time
Receive
Date
I/W No.
12-Sep-10
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
DCPLODT0088
Recd aftr
Long Time
14-Jun-10
22-Feb-10
14-Oct-10
FLAG
4th Submission (Rev. D)
As Built
Receipt Date
of Approval
Release
Date
DTN No.
12-Oct-10
Receive
Date
I/W No.
11-Nov-10
12-Oct-10
11-Nov-10
12-Sep-10
12-Oct-10
11-Nov-10
15-Jul-11
14-Aug-11
13-Sep-11
12-Dec-10
11-Jan-11
10-Feb-11
Release
Date
DTN No.
DCPLO13-Aug-10
DT0260
10-Sep-10
13-Aug-10
12-Sep-10
13-Aug-10
15-Jun-11
12-Nov-10
JNSTPP
L&T
JNSTPP
Release
Date-Unit 1 DTN No
1
18-Jul-10
17-Aug-10
16-Sep-10
16-Oct-10
28-Jul-10
18-Jul-10
17-Aug-10
16-Sep-10
16-Oct-10
28-Jul-10
28-Jul-10
DCPL 0024
DCPl 0136
DCPl 0136
DCPl 0136
14-Jul-10
7-Apr-10
13-Oct-10
DCPL 0085
14-Jul-10
8-Mar-10
13-Nov-10
DCPL 0066
18-Jul-10
17-Aug-10
16-Sep-10
16-Oct-10
5-May-10
4-Jun-10
4-Jul-10
3-Aug-10
3-Jun-10
3-Jul-10
2-Aug-10
1-Sep-10
18-Jun-10
3-Jun-10
3-Jul-10
2-Aug-10
1-Sep-10
18-Jun-10
3-Jun-10
3-Jul-10
2-Aug-10
1-Sep-10
18-Jun-10
2-Aug-10
1-Sep-10
12-Feb-10
3-Jun-10
1-Jun-10
11-Jun-10
DCPLODT0154
3-Jul-10
13-Aug-10
17-Jul-10
12-Nov-10
DCPLODT0189
12-Sep-10
28-Jul-10
12-Dec-10
11-Jul-10
DCPl 0156
5-Apr-10
5-Jan-10
4-May-10
18-Jun-10
4-May-10
18-Jun-10
4-May-10
18-Jun-10
4-May-10
18-Jun-10
12-May-10
10-Aug-10
9-Sep-10
12-Feb-10
12-Oct-10
11-Nov-10
28-Jul-10
11-Jan-11
10-Feb-11
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
13-Dec-10
12-Jan-11
11-Feb-11
13-Mar-11
13-Nov-10
13-Dec-10
12-Jan-11
11-Feb-11
13-Mar-11
12-May-10
11-Jun-10
11-Jul-10
10-Aug-10
9-Sep-10
9-Oct-10
11-Jun-10
11-Jul-10
10-Aug-10
9-Sep-10
9-Oct-10
11-Jun-10
11-Jul-10
10-Aug-10
9-Sep-10
9-Oct-10
11-Jun-10
11-Jul-10
10-Aug-10
g
9-Sep-10
p
9-Oct-10
13-Jun-10
13-Jul-10
DCPLODT0264
12-May-10
y
13-Feb-10
16-Mar-10
30-Jun-10
DCPLODT0096-A
17-Jul-10
18-Jun-10
14-Oct-10
12-May-10
17-Sep-10
12-May-10
17-Jul-10
18-Jun-10
DCPLODT0096
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
31-May-10
DCPL 0150
DCPL 0018
DCPL 0076
14-Jun-10
16-Mar-10
13-Sep-10
15-Mar-10
7-Apr-10
30-Jul-10
14-Apr-10
11-May-10
29-Aug-10
DCPL 0085-A
DCPLODT0140-B
14-May-10
24-May-10
28-Sep-10
DCPL 0119
24-May-10
28-Oct-10
27-Nov-10
30-Jun-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
30-Jun-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
8-Jun-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
8-Jun-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
30-Jun-10
12-Aug-10
30-Jun-10
12-Aug-10
30-Jun-10
DCPLODT0224
DCPLODT0224
30-Jun-10
12-Aug-10
30-Jun-10
DCPLODT0224
30-Jul-10
30-Jul-10
30-Jul-10
30-Jul-10
30-Jun-10
26-May-10
17-Jul-10
13-Sep-10
31-May-10
8-Feb-10
17-Jul-10
8-Feb-10
2-Jan-10
8-Feb-10
31-Mar-10
8-Feb-10
DCPLODT0260
DCPLODT0266
DCPLODT0260
DCPLODT0030
DCPLODT0154
DCPLODT0154
DCPLODT0154
DCPLO 0105
DCPL 0148
19-May-10
10-Sep-10
19-May-10
17-Sep-10
19-May-10
10-Sep-10
6-Mar-10
22-Dec-09
4-Apr-10
1-Jun-10
4-Apr-10
1-Jun-10
4-Apr-10
1-Jun-10
4-Apr-10
24-Mar-10
12-Apr-10
14-Jul-10
16-May-11
17-Jul-10
13-Oct-10
14.43
14-Jul-10
30-Jul-10
DCPLODT0189
25-Jun-10
28-Jul-10
13-Oct-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
28-Sep-10
28-Oct-10
27-Nov-10
24-Aug-10
23-Sep-10
23-Oct-10
12-Dec-10
11-Jan-11
10-Feb-11
29-Aug-10
25-Jul-10
7-Sep-10
12-Nov-10
DCPl 0156
DCPLODT0252
26-May-10
25-Jun-10
25-Jul-10
24-Aug-10
23-Sep-10
23-Oct-10
26-May-10
25-Jun-10
25-Jul-10
24-Aug-10
23-Sep-10
23-Oct-10
26-May-10
25-Jun-10
25-Jul-10
24-Aug-10
23-Sep-10
23-Oct-10
26-May-10
25-Jun-10
25-Jul-10
24-Aug-10
23-Sep-10
23-Oct-10
26-May-10
25-Jun-10
25-Jul-10
24-Aug-10
23-Sep-10
23-Oct-10
26-May-10
25-Jun-10
25-Jul-10
24-Aug-10
23-Sep-10
23-Oct-10
30-Jun-10
7-Sep-10
30-Jun-10
7-Sep-10
30-Jun-10
7-Sep-10
10-Mar-10
7-Sep-10
10-Mar-10
16-Mar-10
10-Mar-10
DCPLODT0252
DCPLODT0252
DCPLODT0252
DCPLODT0252
DCPLODT0096
10-Mar-10
12-Feb-10
30-Jun-10
7-Sep-10
30-Jun-10
7-Sep-10
30-Jun-10
DCPLODT0085-0
DCPLODT0252
DCPLODT0252
30-May-10
1-Sep-10
30-May-10
DCPLODT0248
30-May-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
9-Apr-10
9-May-10
8-Jun-10
8-Jul-10
7-Aug-10
9-Apr-10
9-May-10
8-Jun-10
8-Jul-10
7-Aug-10
9-May-10
8-Jun-10
8-Jul-10
7-Aug-10
3-Feb-10
11-Feb-10
DCPLODT0264
DCPLODT0265
DCPLODT0155
L&T
9-Apr-10
9-Apr-10
15-Jun-10
30-Jul-10
8-Jun-10
9-May-10
8-Jun-10
8-Jul-10
7-Aug-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
30-Jul-10
29-Aug-10
28-Sep-10
28-Oct-10
27-Nov-10
29-Jun-10
29-Jul-10
28-Aug-10
27-Sep-10
27-Oct-10
15-Jun-10
29-Jun-10
29-Jul-10
28-Aug-10
27-Sep-10
27-Oct-10
15-Jun-10
29-Jun-10
29-Jul-10
28-Aug-10
27-Sep-10
27-Oct-10
15-Jun-10
DCPL 0132
14.42
14-Jun-10
17-Sep-10
14-Jun-10
17-Sep-10
16-Apr-11
4-Jun-10
13-Sep-10
JNSTPP
14.41
3-Feb-10
Receive
Date
I/W No.
14-Jul-10
3-Feb-10
Release
Date
DTN No.
14-Jun-10
FLAG
FLAG
FLAG
2nd Submission (Rev. B)
14.40
14.39
3-Feb-10
14.38
5-Jan-10
14.37
20-Mar-10
DCPL 0156
DCPL 0156
DCPL 0156
DCPL 0002
DCPL 0044
DCPL 0044
DCPL 0044
DCPL 0044
DCPL 0044
DCPL 0024
DCPL 0175
DCPL 0023
20-Mar-10
19-Apr-10
28-Jul-10
19-Apr-10
28-Jul-10
19-Apr-10
28-Jul-10
4-Feb-10
23-Oct-09
5-Mar-10
12-Feb-10
5-Mar-10
12-Feb-10
5-Mar-10
12-Feb-10
5-Mar-10
12-Feb-10
13-Mar-10
12-Feb-10
15-May-10
5-Jan-10
14-Aug-10
6-Sep-10
15-May-10
5-Jan-10
14-Sep-10
14.36
14.35
15-Jul-10
20-Mar-10
14.34
14.31
15-Feb-11
14.30
15-Apr-10
L&T
JNSTPP
14.25
15-Apr-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
14.24
L&T
15-Apr-10
Receive
Date
I/W No.
DCPL 15-May-10
0148
17-Jul-10
DCPL 15-May-10
0106
5-May-10
DCPL 15-May-10
0109
10-May-10
DCPL 17-Mar-11
0084
7-Apr-10
14-Aug-10
Early Start
LMTG-E0-02023
JEU51963
LMTG-E0-02024
Schematic Diagram of Generator Circuit
JEZ2V684
LMTG-E0-02025
Schematic Diagram of Generator Auxiliaries
JEZ2V685
General Specification of Electrical Control Paneland Cubicle LMTG-E0-02030
(MELCO PORTION)
GAE-KN-E157
LMTG-E0-02031
Specification for Motor Local Control panel
GAE-KN-E401
Outline Drawing of Direct Current Motor for ST Emergency
LMTG-E0-02034
Oil Pump
GAE-KN-E801
LMTG-E0-02035
Outline Drawing of Three Phase Induction Motor for ST
Turning Oil Pump
GAE-KN-E802
LMTG-E0-02036
Outline Drawing of Direct Motor for ST Jacking Oil Pump (B)
GAE-KN-E803
LMTG-E0-02037
Datasheet for Generator & Accessories
GAE-K N-E901
LMTG-E0-02038
Electrical Equipments General Arrangements (EL+0.00M)
JEK79173
LMTG-E0-02039
Electrical Equipments General Arrangements (EL+9.00M)
JEK79174
LMTG-E0-02040
Electrical Equipments General Arrangements (EL+17.00M)
JEK79175
LMTG-E0-02041
Loading Diagram for MELCO Equipments (EL+0.00M,
EL+9.00M, EL+17.00M)
JEK79176
LMTG-E0-02042
Phase Disposition of General Busduct
JEU51974
LMTG-E0-02101
Outline Drawing AVR Cubicle
JEJ63766
Specification & Schemetic Diagram of Brushless Excitation LMTG-E0-02102
JEZ2Z308
System
LMTG-Q0-02201
QAP - Generator
JEVM-8F38-02
LMTG-Q0-02202
Shop Test and Inspection Procedure for Control Panel
JEVM-8F38-11
LMTG-Q0-02203
Shop Test and Inspection Procedure for AVR Cubicle
JEVM-8F38-12
LMTG-E0-02301
Turbine Generator Cooling Water Diagram
A11K933
LMTG-E0-02302
Turbine Generator H2 & CO2 Gas Diagram
A11K934
LMTG-E0-02303
Turbine Generator Seal Oil Diagram
A11K935
LMTG-E0-02304
Turbine Generator Stator Coil Cooling Water Diagram
A11K936
LMTG-E0-02305
Turbine Generator Outline
A11K768
LMTG-E0-02306
Turbine Generator Seal Oil Supply Unit Outline
A11K937
Turbine Generator Stator Coil Cooling Water Supply unit
LMTG-E0-02307
outline
A11K938
LMTG-E0-02308
Turbine Generator H2 Gas Supply Unit Diagram
ASO2382
LMTG-E0-02309
Turbine Generator CO2 Gas Supply Unit Diagram
ASO2383
Turbine Generator H2 Has Pressure / Purity Monitoring Unit LMTG-E0-02310
Outline
ASO2384
LMTG-E0-02311
Turbine Generator H2 Has Drayer Outline
ASO2385
LMTG-E0-02312
Turbine Generator Water Detector Outline
ASO2386
LMTG-E0-02313
Turbine Generator Vapour Extractor Outline
ASO2387
LMTG-E0-02314
Turbine Generator Loop Seal Tank Outline
ASO2388
LMTG-E0-02315
Turbine Generator Terminal and CT Assembly
A11K775
LMTG-E0-02316
Turbine Generator CT Terminal Box & Coduits Arrengement
A11K967
LMTG-E0-02317
Turbine Generator Instrument Wiring Arregement (1 / 6)
A11K769
LMTG-E0-02318
Turbine Generator Instrument Wiring Arregement (2 / 6)
A11K770
LMTG-E0-02319
g Arregement
g
( / 6))
Turbine Generator Instrument Wiring
(3
A11K771
LMTG-E0-02320
Turbine Generator Instrument Wiring Arregement (4 / 6)
A11K772
LMTG-E0-02321
Turbine Generator Instrument Wiring Arregement (5 / 6)
A11K773
LMTG-E0-02322
Turbine Generator Instrument Wiring Arregement (6 / 6)
A11K774
Turbine Generator Auxiliary Equipment Wiring Diagram (1 / LMTG-E0-02323
A11K939
3)
Turbine Generator Auxiliary Equipment Wiring Diagram (2 / LMTG-E0-02324
A11K940
3)
Turbine Generator Auxiliary Equipment Wiring Diagram (3 / LMTG-E0-02325
A11K941
3)
LMTG-E0-02326
Turbine Generator Foundation Conduit Arrengement
AS02549
LMTG-E0-02327
Turbine Generator Foundation Bolt Arrengement
A11K776
LMTG-E0-02328
Turbine Generator Ground Connection Terminal
AS02551
Arrengement
LMTG-E0-02329
Turbine Generator Anchor for Pulling Out Rotor
AS02550
LMTG-E0-02330
Turbine Generator Method of Mounting (1 / 2)
A11K777
LMTG-E0-02331
Turbine Generator Method of Mounting (2 / 2)
A11K778
Turbine Generator Hydragen Gas Temperature Control
LMTG-E0-02332
Valve Outline
AS02389
Turbine Generator Foundation Embedded Materials Layout LMTG-E0-02333
(1 / 4)
A11K942
Turbine Generator Foundation Embedded Materials Layout LMTG-E0-02334
A11K943
((2 / 4))
Turbine Generator Foundation Embedded Materials Layout LMTG-E0-02335
A11K944
(3 / 4)
Assembly Drawing of Generator Bushing CT Terminal Box
Release
Date
DTN No.
DCPLO15-Apr-10
DT0155-B
4-Jun-10
DCPLO15-Apr-10
DT0119
13-Apr-10
DCPLO15-Apr-10
DT0119
13-Apr-10
DCPLO15-Feb-11
DT0096
16-Mar-10
DCPLO15-Jul-10
DT0260
10-Sep-10
DCPLO20-Mar-10
DT0189
17-Jul-10
DCPLO20-Mar-10
DT0189
17-Jul-10
DCPLO20-Mar-10
DT0189
17-Jul-10
JPVLO5-Jan-10
DT0002
2-Oct-09
DCPLO3-Feb-10
DT0063
1-Feb-10
DCPLO3-Feb-10
DT0063
1-Feb-10
DCPLO3-Feb-10
DT0063
1-Feb-10
DCPLO3-Feb-10
DT0063
1-Feb-10
DCPLO11-Feb-10
DT0063
1-Feb-10
DCPLO15-Apr-10
DT0030
22-Dec-09
DCPLO15-Jul-10
DT0224
12-Aug-10
DCPLO15-Apr-10
DT0007
31-Oct-09
DCPLO15-Aug-10
DT0218
9-Aug-10
DCPLO15-Aug-10
DT0218
9-Aug-10
DCPLO13-Mar-10
DT0102
22-Mar-10
DCPLO13-Mar-10
DT0102
22-Mar-10
DCPLO13-Mar-10
DT0155
4-Jun-10
DCPLO13-Mar-10
DT0155
4-Jun-10
DCPLO15-Dec-09
22-Dec-09 DT0030-0
DCPLO1-May-10
DT0138
29-Apr-10
DCPLO1-May-10
DT0138
29-Apr-10
DCPLO1-May-10
DT0138
29-Apr-10
DCPLO1-May-10
DT0126
23-Apr-10
DCPLO1-May-10
DT0126
23-Apr-10
DCPLO1-May-10
DT0126
23-Apr-10
DCPLO1-May-10
DT0126
23-Apr-10
DCPLO1-May-10
DT0126
23-Apr-10
DCPLO1-May-10
DT0126
23-Apr-10
DCPLO27-Mar-10
DT0100
18-Mar-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO27-Mar-10
DT0113
5-Apr-10
DCPLO27-Mar-10
DT0113
5-Apr-10
DCPLO27-Mar-10
DT0113
5 Apr 10
5-Apr-10
DCPLO27-Mar-10
DT0113
5-Apr-10
DCPLO27-Mar-10
DT0113
5-Apr-10
DCPLO27-Mar-10
DT0113
5-Apr-10
1-May-10
1-May-10
1-May-10
DCPLO9-Jan-10
DT0044-0
6-Jan-10
DCPLO9-Jan-10
29-Dec-09 DT0034-0
DCPLO9-Jan-10
DT0044
6-Jan-10
DCPLO9-Jan-10
DT0044
6-Jan-10
DCPLO1-May-10
DT0127
23-Apr-10
DCPLO1-May-10
DT0127
23-Apr-10
DCPLO1-May-10
DT0209
26-Jul-10
DCPLO31-Mar-10
DT0124
20-Apr-10
DCPLO31-Mar-10
DT0124
20-Apr-10
p
DCPLO31-Mar-10
DT0124
20-Apr-10
14.23
Last Wk
Rcvd
To Rcvd
Next Wk
Description
FLAG
FLAG
FLAG
Subm.
Next Wk
Last Wk
Submited
Sr. No.
Schedule
First
Submission
Date
Category
(A/I/N)
Unit No.
:LT-P0-00003
:4.2
:A
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Last Wk
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15-Jun-10
Page 07 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
14.130 Turbine Generator Gas & Seal Oil Piping (10 / 10)
14.131 Turbine Generator Gas Feed Piping (1 / 2)
14.132 Turbine Generator Gas Feed Piping (2 / 2)
14.133 Plan of Scaffolding for Turbine Generator Maintenance
14 137
14.137
14.138
A11K947
LMTG-E0-02339
A11K948
LMTG-E0-02340
A11K949
LMTG-E0-02341
A11K950
LMTG-E0-02342
A11K951
LMTG-E0-02343
A11K952
LMTG-E0-02344
A11K953
LMTG-E0-02345
A11K954
LMTG-E0-02346
A11K955
LMTG-E0-02347
A11K956
LMTG-E0-02348
A11K957
LMTG-E0-02349
A11K958
LMTG-E0-02350
A11K959
LMTG-E0-02351
A11K960
LMTG-E0-02352
A11K961
LMTG-E0-02353
A11K962
LMTG-E0-02354
A11K963
LMTG-E0-02355
A11K964
LMTG-E0-02356
A11K965
LMTG-E0-02357
A11K966
LMTG-E0-02361
AS02552
LMTG-E0-02362
AS02553
LMTG-E0-02363
A35E036
LMTG-E0-02601
Outline Dimensions and unit Data sheet of Unit 1 & 2 DC
09JNG723A0B00
motor Starter
Outline Dimensions and Datasheet of Unit 1 & 2 Distribution LMTG-E0-02602
14.161
Board
09JNG723F0B00
LMTG-E0-02605
14.164 General Specification of Unit 1 & 2 Distribution Board
JNM005C682P31
LMTG-E0-02801
14.179 Outline Dimensions of AC Motor for Turning Gear
BC22689
LMTG-E0-02802
14.180 Outline Dimensions of AC Motor for Auxiliary Oil Pump
BC22690
LMTG-E0-02803
14.181 Outline Dimensions of AC Motor for Jacking Oil Pump (A)
BC22691
Outline Dimensions of AC Motor for Main Oil Tank Oil
LMTG-E0-02804
14.182
Transfer Pump
BC22692
Outline Dimensions of AC Motor for Storage Tank Oil
LMTG-E0-02805
14.183
Transfer Pump
BC22693
LMTG-E0-02806
14.184 Outline Dimensions of AC Motor for Polishing Pump
BC22694
LMTG-E0-02807
Outline Dimensions of AC Motor for Main Oil Tank Vapour
14.185
Extractor Fan (A)
BC22695
LMTG-E0-02808
Outline Dimensions of AC Motor for Main Oil Tank Vapour
14.186
Extractor Fan (B)
BC22696
14.139
14.160
15
31-Mar-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
I
I
I
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
I
I
I
I
I
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
15-Jul-10
31-Mar-10
9-Jan-10
9-Jan-10
I
I
I
A
I
I
9-Jan-10
16-Mar-10
16-Mar-10
16-Mar-10
20-Mar-10
20-Mar-10
20-Mar-10
20-Mar-10
A
A
A
A
A
20-Mar-10
20-Mar-10
20-Mar-10
20-Mar-10
97000
97000-2381-7
2381 7
6-Jan-10
6
Jan 10
15.2
97000-2381-8
6-Jan-10
15.3
97000-2281
6-Jan-10
15.4
15.4
16-Mar-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
14-Aug-10
30-Apr-10
8-Feb-10
16-May-10
8-Feb-10
16-May-10
8-Feb-10
16-May-10
15-Apr-10
DCPL 0132
DCPL 0132
DCPL 0132
15-Apr-10
16-Mar-10
23-Mar-10
20-Mar-10
5-Jun-10
20-Mar-10
5-Jun-10
20-Mar-10
5-Jun-10
20-Mar-10
18-May-10
20-Mar-10
18-May-10
20-Mar-10
18-May-10
20-Mar-10
18-May-10
20-Mar-10
18-May-10
DCPLODT0104
DCPLODT0157-B
DCPLODT0157-B
DCPLODT0157-B
DCPLODT0145
DCPLODT0145
DCPLODT0145
DCPLODT0145
DCPLODT0145
15-Apr-10
7-Apr-10
19-Apr-10
18-Jun-10
19-Apr-10
18-Jun-10
19-Apr-10
18-Jun-10
19-Apr-10
18-Jun-10
19-Apr-10
18-Jun-10
19-Apr-10
18-Jun-10
19-Apr-10
18-Jun-10
19-Apr-10
18-Jun-10
6-Jan-10
6
6-Jan-10
J 10
6-Jan-10
6-Jan-10
6-Jan-10
6-Jan-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
DCPLODT0045
DCPLODT0045
DCPLODT0045
DCPL 0086
DCPL 0138
DCPL 0138
DCPL 0138
DCPL 0138
DCPL 0138
DCPL 0138
DCPL 0138
DCPL 0138
L&T
29-Jul-10
13-Sep-10
13-Oct-10
13-Sep-10
13-Oct-10
13-Sep-10
Subm.
Next Wk
Last Wk
Submited
29-Jun-10
Recd aftr
Long Time
Receive
Date
I/W No.
28-Aug-10
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
30-May-10
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
JNSTPP
Release
Date
DTN No.
29-Jul-10
FLAG
FLAG
4th Submission (Rev. D)
As Built
Receipt Date
of Approval
Release
Date
DTN No.
27-Sep-10
Receive
Date
I/W No.
27-Oct-10
28-Aug-10
27-Sep-10
27-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
13-Sep-10
13-Oct-10
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
30-May-10
29-Jun-10
29-Jul-10
28-Aug-10
27-Sep-10
27-Oct-10
JNSTPP
L&T
JNSTPP
L&T
JNSTPP
Release
Date-Unit 1 DTN No
1
15-Jun-10
10-Mar-10
7-Sep-10
10-Mar-10
7-Sep-10
10-Mar-10
DCPLODT02852
DCPLODT0252
9-Apr-10
p
9-May-10
y
8-Jun-10
8-Jul-10
7-Aug-10
g
15-Jun-10
9-Apr-10
9-May-10
8-Jun-10
8-Jul-10
7-Aug-10
15-Jun-10
9-Apr-10
9-May-10
8-Jun-10
8-Jul-10
7-Aug-10
15-Jun-10
15-May-10
17-Sep-10
15-May-10
17-Sep-10
15-May-10
17-Sep-10
19-May-10
19-Jul-10
19-May-10
19-Jul-10
19-May-10
19-Jul-10
19-May-10
19-Jul-10
19-May-10
19-Jul-10
19-May-10
19-Jul-10
19-May-10
19-Jul-10
19-May-10
19-Jul-10
DCPLODT0264
DCPLODT0266
DCPLODT0267
DCPLODT0192
DCPLODT0192
DCPLODT0192
DCPLODT0192
DCPLODT0192
DCPLODT0192
DCPLODT0192
DCPLODT0192
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
18-Jul-10
17-Aug-10
18-Jul-10
17-Aug-10
18-Jul-10
17-Aug-10
18-Jun-10
28-Jul-10
18-Jun-10
28-Jul-10
18-Jun-10
28-Jul-10
18-Jun-10
28-Jul-10
18-Jun-10
28-Jul-10
18-Jun-10
28-Jul-10
18-Jun-10
28-Jul-10
18-Jun-10
28-Jul-10
16-Oct-10
28-Jul-10
16-Oct-10
28-Jul-10
16-Oct-10
28-Jul-10
16-Oct-10
28-Jul-10
DCPLODT0268
DCPLODT0268
DCPLODT0268
17-Aug-10
17-Aug-10
16-Sep-10
16-Oct-10
28-Jul-10
17-Aug-10
16-Sep-10
16-Oct-10
28-Jul-10
DCPLODT0267
DCPLODT0267
17-Aug-10
16-Sep-10
16-Oct-10
28-Jul-10
17-Aug-10
16-Sep-10
16-Oct-10
28-Jul-10
5-Feb-10
13-May-10
5-Feb-10
13-May-10
5-Feb-10
13-May-10
18-Jul-10
17-Sep-10
18-Jul-10
17-Sep-10
18-Jul-10
17-Sep-10
18-Jul-10
17-Sep-10
18-Jul-10
17-Sep-10
DCPLODT0268
DCPLODT0268
DCPLODT0268
12-Oct-10
16-Sep-10
17-Sep-10
16-Sep-10
17-Sep-10
16-Sep-10
17-Sep-10
16-Sep-10
DCPL 0155
DCPL 0155
DCPL 0155
DCPL 0155
DCPL 0155
DCPL 0155
DCPL 0155
DCPL 0155
168.4
15.1
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Receive
Date
I/W No.
29-Jun-10
A11K946
LMTG-E0-02338
L&T
I
Release
Date
DTN No.
30-May-10
FLAG
FLAG
FLAG
2nd Submission (Rev. B)
LMTG-E0-02337
31-Mar-10
A11K945
Receive
Date
I/W No.
DCPL 30-Apr-10
0150
17-Jul-10
30-Apr-10
LMTG-E0-02336
Release
Date
DTN No.
DCPLO31-Mar-10
DT0124
20-Apr-10
DCPLO31-Mar-10
DT0124
20-Apr-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO15-Jul-10
DT0201
20-Jul-10
DCPLO31-Mar-10
DT0201
20-Jul-10
DCPLO9-Jan-10
DT0044-0
6-Jan-10
DCPLO9-Jan-10
DT0044-0
6-Jan-10
DCPLO9-Jan-10
DT0044-0
6-Jan-10
16-Mar-10
Early Start
Turbine Generator Foundation Embedded Materials Layout
(4 / 4)
Last Wk
Rcvd
To Rcvd
Next Wk
14.112
Subm.
Next Wk
Last Wk
Submited
Description
FLAG
FLAG
FLAG
Sr. No.
Schedule
First
Submission
Date
Category
(A/I/N)
Unit No.
:LT-P0-00003
:4.2
:A
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
97000-2110
28-Jun-10
97000-2111-1
28-Jun-10
15.4
97000-2135-1
28-Jun-10
15.4
97000-2135-1-2
28-Jun-10
15.4
97000-2112-1
28-Jun-10
15.4
97000-2111-2
28-Jun-10
15.4
97000-2112-2
28-Jun-10
Sch.
A t
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
LMB-531
Rev - 1
LMB-531
Rev - 1
LMB-531
Rev - 0
LMB-531
Rev - 0
LMB-531
Rev - 0
LMB-531
Rev - 1
LMB-531
Rev - 0
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
28-Jun-10
Page 08 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
Early Start
L&T
LT-QO-03001
15-Oct-09
LT-QO-03002
15-Oct-09
LT-M0-03059
14-Apr-10
LT-M0-03060
14-Feb-10
LT-M0-03062
30-Jan-10
30-Jan-10
LT-M0-03070
12-Jan-10
LT-M0-03071
30-Jan-10
LT-M0-03072
14-Apr-10
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
DCPLODT0114
12-Apr-10
23-Apr-10
30-Apr-10
DCPL 0091
14-Feb-10
15-Apr-10
DCPLODT0122
16-Mar-10
1-Jun-10
DCPL 0121
30-Jan-10
22-Jan-10
14-Apr-10
DCPLODT0071
1-Mar-10
14-May-10
14-May-10
DCPL 0114
14-Feb-10
15-Apr-10
DCPLODT0122
16-Mar-10
1-Jun-10
DCPL 0121
30-Jan-10
22-Jan-10
14-Apr-10
DCPLODT0071
1-Mar-10
14-May-10
14-May-10
DCPL 0114
14-Feb-10
15-Apr-10
DCPLODT0122
16-Mar-10
1-Jun-10
DCPL 0121
12-Jan-10
4-Jan-10
30-Jan-10
22-Jan-10
14-Apr-10
DCPLODT0043
DCPLODT0071-0
11-Feb-10
15-Mar-10
1-Mar-10
24-May-10
14-May-10
DCPL 0068
DCPL 0118
14-Feb-10
15-Apr-10
DCPLODT0122
16-Mar-10
1-Jun-10
DCPL 0121
30-Jan-10
22-Jan-10
14-Apr-10
DCPLODT0071+0
1-Mar-10
24-May-10
14-May-10
DCPL 0118
14-Feb-10
15-Apr-10
DCPLODT0122
16-Mar-10
1-Jun-10
DCPL 0121
Sch.
Act.
Sch.
Act.
Sch.
Act.
12-Jan-10
4-Jan-10
30-Jan-10
22-Jan-10
14-Apr-10
DCPLODT0043
DCPLODT0071-0
11-Feb-10
24-Mar-10
1-Mar-10
24-May-10
14-May-10
DCPL 0073
DCPL 0118
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
A t
Act.
Sch.
Act.
12-Jan-10
4-Jan-10
25-Dec-09
4-Jan-10
15-Oct-09
15-Oct-09
30-Jan-10
22-Jan-10
30-Jan-10
22-Jan-10
12-Jan-10
4-Jan-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15-Apr-10
15
15-Apr-10
A 10
15-Apr-10
15-Apr-10
DCPLODT0043
DCPLODT0043
DCPLODT0004
DCPLODT0071
DCPLODT0071
DCPLODT0043-0
DCPLODT0122-0
DCPLODT0122-0
DCPLODT0122-0
DT0122
0
DCPLODT0122-0
11-Feb-10
4-Mar-10
24-Jan-10
25-Aug-10
14-Nov-09
6-Nov-09
1-Mar-10
17-May-10
1-Mar-10
17-May-10
11-Feb-10
DCPL 0060
DCPl 0166
DCPL 0003
DCPL 0115
DCPL 0115
15-May-10
15-Jun-10
15-May-10
15-Jun-10
15-May-10
11-Jun-10
11 J 10
15-May-10
11-Jun-10
DCPL 0130
DCPL 0130
DCPL 0128
DCPL 0128
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
15-May-10
20-Aug-10
15-Apr-10
25-May-10
15-Apr-10
25-May-10
15-Apr-10
25-May-10
15-Apr-10
25-May-10
15-Apr-10
25-May-10
15-Apr-10
25-May-10
15-Apr-10
25-May-10
20-Sep-10
20-Sep-10
20-Sep-10
20-Sep-10
20-Sep-10
20-Sep-10
DCPLODT0237
DCPLODT0150
DCPLODT0150
DCPLODT0150
DCPLODT0150
DCPLODT0150
DCPLODT0150
DCPLODT0150
DCPLODT0272
DCPLODT0272
DCPLODT0272
12-Jan-10
1 Feb 10
1-Feb-10
30-Jan-10
10-May-10
DCPLODT0072
DCPLODT0139-1
Sch.
Act.
Sch.
Act.
Sch.
Act.
14-Mar-10
13-Apr-10
13-May-10
5-Dec-10
12-Feb-10
14-Mar-10
13-Apr-10
13-May-10
5-Dec-10
12-May-10
11-Jun-10
23-Apr-10
29-Jun-10
11-Jul-10
18-Sep-10
29-Jul-10
10-Aug-10
30-May-10
28-Aug-10
13-Jul-10
15-Apr-10
15-May-10
12-Aug-10
14-Jul-10
14-Jun-10
31-Mar-10
30-Apr-10
30-May-10
29-Jun-10
13-Jul-10
12-Aug-10
11-Sep-10
15-May-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
30-Apr-10
30-May-10
29-Jun-10
29-Jul-10
28-Aug-10
13-Jul-10
12-Aug-10
11-Sep-10
11-Oct-10
10-Nov-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
11-Jul-10
18-Sep-10
29-Jul-10
10-Aug-10
28-Aug-10
DCPLODT0180
11-Sep-10
DCPLODT0273
13-Jun-10
13-Jun-10
14-Jul-10
15-Apr-10
DCPLODT0180
31-Mar-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
LT-M0-03073
14-Feb-10
LT-M0-03075
30-Jan-10
13-Jun-10
14-Jul-10
15-Apr-10
DCPLODT0181
13-Mar-10
9-Apr-10
31-Mar-10
DCPLODT0114
13-Jun-10
14-Jul-10
15-Apr-10
DCPLODT0181
15-May-10
14-Jul-10
29-Jun-10
13-Jul-10
11-Jun-10
30-May-10
12-May-10
30-Apr-10
DCPL 0091
12-Apr-10
11-Oct-10
10-Nov-10
13-Aug-10
12-Sep-10
29-Jul-10
28-Aug-10
11-Oct-10
10-Nov-10
DCPLODT0273
11-Sep-10
11-Oct-10
10-Nov-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
30-Apr-10
30-May-10
29-Jun-10
29-Jul-10
28-Aug-10
13-Jul-10
12-Aug-10
11-Sep-10
11-Oct-10
10-Nov-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
10-Aug-10
28-Aug-10
12-Aug-10
15-May-10
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
23-Apr-10
14-Feb-10
LT-M0-03079
12-Jan-10
DCPLODT0179
13-Mar-10
9-Apr-10
31-Mar-10
DCPLODT0114
13-Jun-10
14-Jul-10
DCPLODT0179
13-Mar-10
18-Feb-10
23-Feb-10
DCPLODT0086
14-Dec-09
23-Nov-09
31-Mar-10
DCPLODT0017
14-Apr-10
LT-M0-03077
13-Jun-10
14-Jul-10
14 J l 10
15-Apr-10
LT-M0-03076
31-Mar-10
Sch.
Act.
Sch.
A
Act.
Sch.
Act.
LP Heater 3
15-May-10
VDR - Condenser
LT-M0-03080
30-Jan-10
LT-M0-03081
14-Apr-10
13-Jul-10
11-Sep-10
11-Oct-10
12-Aug-10
12-May-10
9-Apr-10
24-Apr-10
DCPLODT0114
12-Feb-10
18-Sep-10
30-May-10
DCPLODT0273
11-Jul-10
18-Sep-10
29-Jul-10
29-Jun-10
11-Jun-10
30-May-10
DCPL 0091
12-May-10
30-Apr-10
12-Apr-10
16.1.7.2
Duplex Haeter
DCPLODT0273
23-Apr-10
10-Nov-10
596.0
15-Oct-09
LT-M0-03000
30-Jan-10
LT-M0-03001
30-Jan-10
LT-M0-03003
12-Jan-10
LT-M0-03004
15-Apr-10
LT-M0-03005
15-Apr-10
LT-M0-03006
LT
M0 03006
15-Apr-10
15
Apr 10
LT-M0-03007
15-Apr-10
LT-M0-03015
15-May-10
13-Jan-10
5-Dec-09
30-Apr-10
DCPL 0009
11-Jun-10
23-Apr-10
24-May-10
DCPL 0091
LT-QO-03000
25-Mar-10
12-Apr-10
25-Dec-09
12-Jan-10
LT-M0-03002
LT-M0-03000-DS
11-Jul-10
18-Sep-10
23-Jun-10
DCPLODT0273
10-Aug-10
23-Jul-10
14-Mar-10
13-Apr-10
13-May-10
29-Jun-10
29-Jul-10
28-Aug-10
1
1
23-Apr-10
5-Dec-10
31-Mar-10
30-Apr-10
30-May-10
29-Jun-10
29-Jul-10
28-Aug-10
13-Mar-10
12-Apr-10
12-May-10
11-Jun-10
11-Jul-10
10-Aug-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
11-Jun-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
11-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
11-Dec-10
14-Jun-10
14-Jul-10
13-Aug-10
20-Aug-10
13-Aug-10
Manufacturing Documents
LT-M0-03019
15-Apr-10
LT-M0-03020
15-Apr-10
LT-M0-03021
15-Apr-10
LT-M0-03022
15-Apr-10
LT-M0-03023
15-Apr-10
LT-M0-03025
20-Sep-10
LT-M0-03117
20-Sep-10
LT-M0-03094
20-Sep-10
12-Jan-10
VDR - Deaerator
15-May-10
6-Jul-10
15-May-10
6-Jul-10
15-May-10
6-Jul-10
15-May-10
6-Jul-10
15-May-10
6-Jul-10
15-May-10
6-Jul-10
15-May-10
6-Jul-10
20-Oct-10
14-Jun-10
20-Aug-10
14-Jun-10
DCPLODT0237
14-Jul-10
DCPLODT0237
12-Sep-10
15-Apr-10
15-Apr-10
LT-M0-03018
12-Sep-10
12-Oct-10
11-Nov-10
12-Oct-10
11-Nov-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
6-Jul-10
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
6-Jul-10
14-Jun-10
20-Aug-10
14-Jun-10
18-Sep-10
DCPLODT0237
DCPLODT0273
14-Jul-10
LT-M0-03016
DCPL 0144
DCPL 0144
DCPL 0144
DCPL 0144
DCPL 0144
DCPL 0144
DCPL 0144
14-Jun-10
14-Jul-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
13-Aug-10
12-Sep-10
12-Oct-10
11-Nov-10
20-Oct-10
Extra
Extra
20-Oct-10
Extra
254.0
LT-M0-03100
30-Jan-10
Sch.
Act
Act.
Sch.
Act.
11-Feb-10
3 Apr 10
3-Apr-10
1-Mar-10
9-Jul-10
DCPL 0078
DCPL 0146
13-Mar-10
2 Feb 10
2-Feb-10
31-Mar-10
DCPLODT0074
12-Apr-10
3 Apr 10
3-Apr-10
30-Apr-10
DCPL 0078
12-May-10
10 May 10
10-May-10
30-May-10
DCPLODT0139
11-Jun-10
15 Jun 10
15-Jun-10
29-Jun-10
DCPL 0131
11-Jul-10
30-Aug-10
30
Aug 10
29-Jul-10
DCPLODT0245
10-Aug-10
28-Aug-10
LT-M0-03100-DS
13-Mar-10
9-Apr-10
31-Mar-10
12-Feb-10
LP Haeter 4
16.1.5.2
DCPL 0073
DCPL 0114
14-Feb-10
16.3
16.3.1
11-Feb-10
24-Mar-10
1-Mar-10
14-May-10
14-May-10
14-Apr-10
LT-M0-03068
DCPLODT0043
DCPLODT0071
LT-M0-03067
12-Jan-10
4-Jan-10
30-Jan-10
22-Jan-10
14-Apr-10
16.2.2
JNSTPP
Receipt Date
of Approval
Release
Date-Unit 1 DTN No
Hp Heater 6A / 6B
GA Drawing for HPH-6A/6B.
Sch.
Act.
Sch.
Act.
Sch.
Act
Act.
Sch.
Act.
LT-M0-03066
16.2
16.2.1
DCPL 0009
DCPL 0009
I
I
13-Jan-10
5-Dec-09
13-Jan-10
5-Dec-09
14-Apr-10
14-Feb-10
16.1.7
DCPLODT0017
DCPLODT0017
LT-M0-03064
16.1.6.1
14-Dec-09
23-Nov-09
14-Dec-09
23-Nov-09
LT-M0-03063
Receive
Date
I/W No.
Hp Heater 7A / 7B
16.1.6
DCPL 0003
DCPL 0003
30-Jan-10
L&T
12-Jan-10
16.1.5
14-Nov-09
6-Nov-09
14-Nov-09
6-Nov-09
LT-M0-03057
LT-M0-03058
16.1.4
DCPLODT0004
DCPLODT0004
16.1.4.1
JNSTPP
Release
Date
DTN No.
As Built
C
C
C
C
C
C
L&T
Receive
Date
I/W No.
FLAG
4th Submission (Rev. D)
16.1.3.1
15-Oct-09
15-Oct-09
15-Oct-09
15-Oct-09
16.1.2.2
Sch.
Act.
Sch.
Act.
16.1.3
JNSTPP
Release
Date
DTN No.
FLAG
HP Heater 8A / 8B
L&T
Receive
Date
I/W No.
General documents
16.1.2
JNSTPP
Release
Date
DTN No.
FLAG
FLAG
FLAG
2nd Submission (Rev. B)
1204.9
355.0
16.1
16.1.1
Receive
Date
I/W No.
16
Release
Date
DTN No.
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
Description
FLAG
FLAG
FLAG
Subm.
Next Wk
Last Wk
Submited
Sr. No.
Schedule
First
Submission
Date
Category
(A/I/N)
Unit No.
:LT-P0-00003
:4.2
:A
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
1
1
Page 09 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
399.7
17.1
17.1.3
FPD-C0-03305
FPD-M0-03311
1-Sep-10
1-Sep-10
FPD-M0-03317
1-Sep-10
FPD-M0-03466
5-Sep-10
FPD-M0-03372
1-Sep-10
25Jun10
18
469.0
19
10.2
18.4
Datasheetof115/15TTGHallEOTCrane(DoubleGirder)
MechanismSizingCalculationfor115/15TTGHallEOTcranes
AILM003201
AILM003203
25Jun10
19.4
Generalarrangementfor115/15TTGHallEOTcrane
AILM003204
27Jun10
19.5
Crabsubassemblyfor115/15TTGHallEOTcrane
AILM003205
27Jun10
GantryRailinstallationfor115/15TTGHallEOTcranes
AILM003206
15Jul10
19.7
GeneralarrangementforPVCshroudedconductortypeDSLfor
115/15TTGHallEOTcrane
AILM003207
15Jul10
19.8
115Tmainhookblockassembly
AILM003208
15Jul10
19.9
15TAuxHookBlockAssembly
AILM003209
15Jul10
19.10
19 10
LTDrivewheelassembly
AILM003210
15Jul10
l
19.11
LTidlewheelassembly
AILM003211
15Jul10
19.12
CTDrivewheelassembly
AILM003212
15Jul10
C
C
19.13
19.14
19.15
19.16
19.17
C
C
C
C
C
C
19.18
19.19
19.20
19.21
19.22
CTidlewheelassembly
LongtravelMachineryAssemblyfor115/15TTGHallEOTcrane
Electricalequpmentlayoutincabinfor115/15TTGHallEOT
crane
Schematiccircuitdiagramofprotectivepanelandlightingcircuit
for115/15TTGHallcrane
SchematiccircuitdiagramofMainhoistpanelfor115/15T
TGHallcrane
SchematiccircuitdiagramofAux.hoistpanelfor115/15TTGHall
crane
SchematiccircuitdiagramofCrossTraverseandMicroCross
Traversepanel&BOMfor115/15TTGHallcrane
SchematiccircuitdiagramofLongTraversepanelforfor115/15
TTGHallcrane
BillofmaterialforMain,Aux.Hoist,CTcircuit,LTcircuitand
main(Pro)circuitfor115/15TTGHall
G.A.drawingofProtectivepanel&transformerenclosurefor
115/15TTGHallcrane
AILM003213
AILM003214
15Jul10
15Jul10
I
I
AILM003215
27Jun10
AILE003216
27Jun10
AILE003217
27Jun10
AILE003218
AILE003219
AILE003220
AILE003221
AILE003222
27Jun10
27Jun10
27Jun10
27Jun10
27Jun10
I
I
I
I
I
19.23
G.A.ofMainhoistpanelfor115/15TTGHallcrane
AILE003223
27Jun10
19.24
G.A.ofAux.hoistpanelfor115/15TTGHallcrane
AILE003224
27Jun10
19.25
AILE003225
27Jun10
C
C
19.26
19.27
G.A.ofLongTraversepanelfor115/15TTGHallcrane
CableSchedulefor115/15TTGHallcrane
AILE003226
AILE003227
27Jun10
15Jul10
I
I
19.28
Cranecontrlolwriteup
AILE003228
27Jun10
19.29
Cablesizecalculationfor115/15TTGHallcrane
AILE003229
27Jun10
19.30
Cranelubrication
AILM003230
15Jul10
19.31
Structuralcalculationsfor115/15TTGHallcrane
AILM003231
15Jul10
19.34
MakeofBoughtOutItemList
AILM003234
15Jul10
19.35
Electricalfeederdiagram
AILM003235
27Jun10
19.36
Earthingdetails
AILM003236
19.44
DSLSizingCalculationfor115/15TTGHallEOTCrane
19.1
Datasheetof40/10TTGHallEOTCrane(DoubleGirder)
AILM003243
15Jul10
13Aug10
AILM003251
28-Jul-10
19.3
MechanismSizingCalculationfor40/10TTGHallEOTcranes
AILM003253
28-Jul-10
19.4
Generalarrangementfor40/10TTGHallEOTcrane
AILM003254
26-Jul-10
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
13-Apr-10
13-May-10
L&T
JNSTPP
Release
Date-Unit 1 DTN No
1
30-Nov-10
30-Dec-10
29-Jan-11
28-Feb-11
30-Mar-11
30-Nov-10
30-Dec-10
29-Jan-11
28-Feb-11
30-Mar-11
31-Oct-10
30-Nov-10
30-Dec-10
29-Jan-11
28-Feb-11
30-Mar-11
4-Nov-10
4-Dec-10
3-Jan-11
2-Feb-11
4-Mar-11
3-Apr-11
5-Dec-10
19.5
Crabsubassemblyfor40/10TTGHallEOTcrane
19.7
GeneralarrangementforPVCshroudedconductortypeDSLfor
G
l
t f PVC h d d
d t t
DSL f
40/10TTGHallEOTcrane
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
25-Jun-10
25-Jun-10
27-Jun-10
27-Jun-10
1-Oct-10
1-Oct-10
15-Sep-10
1-Oct-10
DCPL 0180
25-Jul-10
DCPLODT0186
DCPLODT0190
DCPLODT0190
31-Oct-10
30-Nov-10
30-Dec-10
29-Jan-11
28-Feb-11
30-Mar-11
31-Oct-10
30-Nov-10
30-Dec-10
29-Jan-11
28-Feb-11
30-Mar-11
31-Oct-10
30-Nov-10
30-Dec-10
29-Jan-11
28-Feb-11
30-Mar-11
22-Dec-10
21-Jan-11
22-Dec-10
21-Jan-11
24-Aug-10
16-Jul-10
24-Aug-10
16-Jul-10
26-Aug-10
25-Jul-10
27-Jul-10
27-Jul-10
26-Aug-10
15-Jul-10
14-Aug-10
13-Sep-10
30-Aug-10
13-Sep-10
18-Aug-10
13-Sep-10
30-Aug-10
13-Sep-10
30-Aug-10
13-Sep-10
30-Aug-10
13-Sep-10
30-Aug-10
13-Sep-10
30-Aug-10
13-Sep-10
30-Aug-10
13-Sep-10
30-Aug-10
26-Aug-10
18-Aug-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
26-Aug-10
16-Jul-10
13-Sep-10
20-Jul-10
26-Aug-10
20-Jul-10
26-Aug-10
16-Jul-10
13-Sep-10
30-Aug-10
13-Sep-10
15-Jul-10
14-Aug-10
15-Jul-10
14-Aug-10
15-Jul-10
14-Aug-10
15-Jul-10
14-Aug-10
15-Jul-10
14-Aug-10
15-Jul-10
14-Aug-10
15-Jul-10
14-Aug-10
15-Jul-10
14-Aug-10
27-Jun-10
27-Jul-10
27-Jun-10
27-Jul-10
27-Jun-10
27-Jul-10
27-Jun-10
27-Jul-10
27-Jun-10
27-Jul-10
27-Jun-10
27-Jul-10
27-Jun-10
27-Jul-10
27-Jun-10
27-Jun-10
27-Jun-10
27-Jun-10
27-Jun-10
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT018
DT0185
DCPLODT0185
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
27-Jul-10
15-Jul-10
14-Aug-10
27-Jun-10
27-Jul-10
27-Jun-10
DCPLODT0186
15-Jul-10
15-Jul-10
17-Aug-10
15-Jul-10
DCPLODT0231
27-Jun-10
DCPLODT0186
DCPLODT0203
15-Jul-10
27-Jul-10
14-Aug-10
13-Aug-10
14-Aug-10
14-Aug-10
13-Sep-10
27-Jul-10
26-Aug-10
16-Jul-10
13-Sep-10
20-Jul-10
12-Oct-10
12-Aug-10
14-Aug-10
12-Sep-10
DCPLODT0185
DCPLODT0186
23-Sep-10
10-Aug-10
23-Sep-10
15-Sep-10
25-Sep-10
DCPL 0164
DCPL 0182
25-Sep-10
DCPLODT0247
DCPLO DT0234
DCPLODT0247
DCPLODT0247
DCPLODT0247
DCPLODT0247
DCPLODT0247
DCPLODT0247
DCPLODT0247
DCPLODT0234
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT0185
DCPLODT018
DT0185
DCPLODT0185
DCPLODT0203
DCPLODT0203
DCPLODT0186
DCPLODT0247
DCPLODT0186
DCPLODT0203
DCPLODT0227
13-Oct-10
13-Oct-10
15-Sep-10
13-Oct-10
DCPl 0177
13-Oct-10
13-Oct-10
13-Oct-10
13-Oct-10
13-Oct-10
13-Oct-10
25-Sep-10
15-Sep-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
13-Oct-10
3-Aug-10
25-Sep-10
3-Aug-10
25-Sep-10
3-Aug-10
13-Oct-10
23-Oct-10
17-Aug-10
23-Oct-10
DCPLODT0231
25-Oct-10
17-Jul-10
25-Oct-10
17-Jul-10
12-Nov-10
DCPLODT0190
DCPLODT0190
DCPL 0164
DCPL 0164
24-Dec-10
7-Sep-10
24-Dec-10
7-Sep-10
11-Jan-11
DCPLODT0251
DCPLODT0251
23-Jan-11
23-Jan-11
10-Feb-11
12-Dec-10
11-Jan-11
10-Feb-11
12-Dec-10
11-Jan-11
10-Feb-11
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
12-Nov-10
12-Dec-10
11-Jan-11
10-Feb-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
24-Dec-10
23-Jan-11
3-Aug-10
11-Jan-11
10-Feb-11
3-Aug-10
24-Dec-10
23-Jan-11
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
12-Nov-10
12-Aug-10
25-Oct-10
12-Aug-10
25-Oct-10
12-Aug-10
12-Nov-10
12-Nov-10
13-Oct-10
12-Nov-10
12-Aug-10
25-Oct-10
12-Aug-10
12-Nov-10
12-Aug-10
11-Dec-10
DCPL 0161
DCPL 0162
24-Nov-10
10-Aug-10
24-Nov-10
10-Aug-10
12-Dec-10
12-Nov-10
13-Oct-10
25-Sep-10
3-Aug-10
13-Oct-10
3-Aug-10
11-Nov-10
DCPL 0179
12-Nov-10
25-Oct-10
DCPL 0177
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0160
DCPL 0162
DCPL 0160
DCPL 0161
22-Nov-10
15-Sep-10
22-Nov-10
24-Nov-10
DCPLODT0225
DCPLODT0225
DCPLODT0225
DCPLODT0225
DCPLODT0226
DCPLODT0226
DCPLODT0226
DCPLODT0226
DCPLODT0226
DCPLODT0226
DCPLODT0226
DCPLODT0226
DCPLODT0226
DCPLODT0226
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
12-Dec-10
25-Aug-10
24-Nov-10
25-Aug-10
24-Nov-10
25-Aug-10
12-Dec-10
DCPl 0165
DCPl 0165
DCPl 0165
DCPl 0165
DCPl 0165
DCPL 0165
DCPl 0165
DCPl 0165
DCPl 0165
DCPl 0165
016
DCPl 0165
DCPl 0165
DCPl 0165
DCPl 0165
12-Dec-10
DCPLODT0227
DCPLODT0227
DCPLODT0227
12-Dec-10
25-Aug-10
24-Nov-10
25-Aug-10
12-Dec-10
26-Aug-10
10-Jan-11
DCPl 0165
DCPL 0165
DCPl 0165
24-Dec-10
23-Jan-11
11-Jan-11
10-Feb-11
11-Jan-11
10-Feb-11
11-Jan-11
10-Feb-11
24-Dec-10
23-Jan-11
11-Jan-11
10-Feb-11
9-Feb-11
11-Mar-11
15-Sep-10
3-Aug-10
8.7
14-Mar-10
JNSTPP
Receipt Date
of Approval
Receive
Date
I/W No.
10-Aug-10
1-Sep-10
19.6
12-Feb-10
As Built
Release
Date
DTN No.
11-Jul-10
1-Sep-10
FPD-M0-03311
Receive
Date
I/W No.
11-Jun-10
FLAG
4th Submission (Rev. D)
31-Oct-10
FPD-M0-03384
19.3
Release
Date
DTN No.
12-May-10
FLAG
31-Oct-10
DCPL 0009
19.1
L&T
JNSTPP
Subm.
Next Wk
Last Wk
Submited
DCPLODT0235
DCPLODT0235
DCPLODT0240
13-Jan-10
5-Dec-09
DCPLODT0017
Recd aftr
Long Time
1-Sep-10
23-Aug-10
1-Sep-10
23-Aug-10
1-Sep-10
23-Aug-10
14-Dec-09
23-Nov-09
Last Wk
Rcvd
To Rcvd
Next Wk
Sch.
Act.
Sch.
Act.
Sch.
Act.
Receive
Date
I/W No.
12-Apr-10
17.2.3
1-Oct-10
15-Sep-10
5-Oct-10
DCPL 0180
Release
Date
DTN No.
13-Mar-10
FLAG
FLAG
FLAG
2nd Submission (Rev. B)
1-Oct-10
17.2
1-Oct-10
Subm.
Next Wk
Last Wk
Submited
DCPLODT0235
DCPLODT0240
DCPLODT0235
DCPLODT0240
L&T
1-Sep-10
23-Aug-10
1-Sep-10
23-Aug-10
1-Sep-10
23-Aug-10
5-Sep-10
23-Aug-10
17.1.9
JNSTPP
15-Oct-09
Recd aftr
Long Time
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
L&T
I
AILM003255
AILM003257
26-Jul-10
9-Aug-10
I
I
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
28-Jul-10
17-Aug-10
28-Jul-10
13-Aug-10
26-Jul-10
23-Aug-10
26-Jul-10
23-Aug-10
9 Aug 10
9-Aug-10
27-Aug-10
DCPLODT0231
DCPLODT0228
DCPLODT0234
DCPLODT0234
DCPLO
DCPLODT0242
27-Aug-10
15-Sep-10
27-Aug-10
DCPL 0179
17
C
LT-QO-03003
12-Jan-10
Early Start
LT-M0-03101
Receive
Date
I/W No.
DCPL 11-Feb-10
0078
3-Apr-10
DCPL 14-Nov-09
0003
6-Nov-09
Sch.
Act.
Sch.
Act.
Release
Date
DTN No.
DCPLO12-Jan-10
DT0074
2-Feb-10
DCPLO15-Oct-09
DT0004
15-Oct-09
Last Wk
Rcvd
To Rcvd
Next Wk
Description
FLAG
FLAG
FLAG
Subm.
Next Wk
Last Wk
Submited
Sr. No.
Schedule
First
Submission
Date
Category
(A/I/N)
Unit No.
:LT-P0-00003
:4.2
:A
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
25-Aug-10
25-Aug-10
8-Sep-10
8
Sep 10
6-Sep-10
DCPL 0176
26-Sep-10
26-Oct-10
25-Nov-10
25-Dec-10
24-Jan-11
23-Feb-11
26-Sep-10
26-Oct-10
25-Nov-10
25-Dec-10
24-Jan-11
23-Feb-11
24-Sep-10
24-Oct-10
23-Nov-10
23-Dec-10
22-Jan-11
21-Feb-11
24-Sep-10
24-Oct-10
23-Nov-10
23-Dec-10
22-Jan-11
21-Feb-11
8 Oct 10
8-Oct-10
7 Nov 10
7-Nov-10
7 Dec 10
7-Dec-10
6 Jan 11
6-Jan-11
5 Feb 11
5-Feb-11
7 Mar 11
7-Mar-11
Page 10 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
C
C
C
19.11
19.12
19.13
19.14
19.16
19.17
19.18
C
C
C
C
C
19.19
19.20
19.21
19.22
19.26
LTDrivewheelassembly
LTidlewheelassembly
CTDrivewheelassembly
CTidlewheelassembly
LongtravelMachineryAssemblyfor40/10TTGHallEOTcrane
Schematic circuit diagram of protective panel and lighting circuit
Schematiccircuitdiagramofprotectivepanelandlightingcircuit
for40/10TTGHallcrane
SchematiccircuitdiagramofMainhoistpanelfor40/10TTGHall
crane
SchematiccircuitdiagramofAux.hoistpanelfor40/10TTGHall
crane
SchematiccircuitdiagramofCrossTraverseandMicroCross
Traversepanel&BOMfor40/10TTGHallcrane
SchematiccircuitdiagramofLongTraversepanelforfor40/10T
TGHallcrane
BillofmaterialforMain,Aux.Hoist,CTcircuit,LTcircuitand
main(Pro)circuitfor40/10TTGHall
G.A.drawingofProtectivepanel&transformerenclosurefor
40/10TTGHallcrane
G.A.ofLongTraversepanelfor40/10TTGHallcrane
AILM003260
AILM003261
AILM003262
AILM003263
AILM003264
9-Aug-10
9-Aug-10
9-Aug-10
9-Aug-10
9-Aug-10
I
I
I
I
I
AILE003266
30-Jul-10
AILE003267
30-Jul-10
AILE003268
30-Jul-10
AILE003269
AILE003270
AILE003271
AILE003272
AILE003276
30-Jul-10
30-Jul-10
30-Jul-10
1-Aug-10
1-Aug-10
I
I
I
I
I
19.27
CableSchedulefor40/10TTGHallcrane
AILE003277
1-Aug-10
19.28
Cranecontrlolwriteup
AILE003278
1-Aug-10
19.29
Cablesizecalculationfor40/10TTGHallcrane
AILE003279
1-Aug-10
19.30
Cranelubrication
AILM003280
9-Aug-10
19.31
Structuralcalculationsfor40/10TTGHallcrane
AILM003281
30-Jul-10
19.34
MakeofBoughtOutItemList
AILM003284
30-Jul-10
19.35
Electricalfeederdiagram
AILE003285
1-Aug-10
19 36
19.36
Earthing details
Earthingdetails
AILE003286
1-Aug-10
19.44
DSLSelection&VoltagedropCalculationfor40/10TBFPEOT
Crane
20.1
20
C
C
20.5
20.6
AILM003294
25-Aug-10
8-Aug-10
1-Aug-10
13-Aug-10
1-Aug-10
g
13-Aug-10
25-Aug-10
13-Aug-10
DCPLODT0228
DCPLODT0228
DCPLODT0228
8-Aug-10
23-Jul-10
11-Aug-10
23-Jul-10
11-Aug-10
23-Jul-10
DCPLODT0205
DCPLODT0205
DCPLODT0205
8-Sep-10
8-Sep-10
8-Sep-10
8-Sep-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
29-Aug-10
26-Aug-10
31-Aug-10
DCPL 0171
DCPL 0171
DCPL 0171
DCPL 0171
DCPL 0171
DCPL 0171
31-Aug-10
15-Sep-10
31-Aug-10
26-Aug-10
31-Aug-10
26-Aug-10
31-Aug-10
26-Aug-10
8-Sep-10
DC PL 0183
DCPL 0171
DCPL 0171
DCPL 0171
29-Aug-10
29-Aug-10
31-Aug-10
26-Aug-10
31-Aug-10
g
26-Aug-10
24-Sep-10
26-Aug-10
DCPl 0171
DCPl 0171
DCPl 0171
7-Dec-10
7-Nov-10
7-Dec-10
8-Oct-10
7-Nov-10
8-Oct-10
Subm.
Next Wk
Last Wk
Submited
7-Nov-10
Recd aftr
Long Time
8-Oct-10
Last Wk
Rcvd
To Rcvd
Next Wk
8-Oct-10
Subm.
Next Wk
Last Wk
Submited
Receive
Date
I/W No.
6-Jan-11
FLAG
FLAG
4th Submission (Rev. D)
Release
Date
DTN No.
5-Feb-11
Receive
Date
I/W No.
7-Mar-11
6-Jan-11
5-Feb-11
7-Mar-11
6-Jan-11
5-Feb-11
7-Mar-11
7-Dec-10
6-Jan-11
5-Feb-11
7-Mar-11
7-Nov-10
7-Dec-10
6-Jan-11
5-Feb-11
7-Mar-11
8-Oct-10
7-Nov-10
7-Dec-10
6-Jan-11
5-Feb-11
7-Mar-11
8-Oct-10
7-Nov-10
7-Dec-10
6-Jan-11
5-Feb-11
7-Mar-11
28-Sep-10
28-Oct-10
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
28-Sep-10
28-Oct-10
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
28-Sep-10
28-Oct-10
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
28-Sep-10
28-Oct-10
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
28-Sep-10
28-Oct-10
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
28-Sep-10
28-Oct-10
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
30-Sep-10
30-Oct-10
29-Nov-10
29-Dec-10
28-Jan-11
27-Feb-11
30-Sep-10
30-Oct-10
29-Nov-10
29-Dec-10
28-Jan-11
27-Feb-11
30-Sep-10
30-Oct-10
29-Nov-10
29-Dec-10
28-Jan-11
27-Feb-11
30-Sep-10
30-Oct-10
29-Nov-10
29-Dec-10
28-Jan-11
27-Feb-11
30-Sep-10
30-Oct-10
29-Nov-10
29-Dec-10
28-Jan-11
27-Feb-11
8-Oct-10
7-Nov-10
7-Dec-10
6-Jan-11
5-Feb-11
7-Mar-11
28-Sep-10
28-Oct-10
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
27-Nov-10
27-Dec-10
26-Jan-11
25-Feb-11
29-Nov-10
29-Dec-10
28-Jan-11
27-Feb-11
28-Sep-10
12-Aug-10
30-Sep-10
DCPLODT0227
28-Oct-10
26-Aug-10
30-Oct-10
DCPL 0171
JNSTPP
L&T
JNSTPP
L&T
30-Sep-10
p
30-Oct-10
29-Nov-10
29-Dec-10
28-Jan-11
27-Feb-11
24-Oct-10
23-Nov-10
23-Dec-10
22-Jan-11
21-Feb-11
23-Mar-11
JNSTPP
As Built
Receipt Date
of Approval
Release
Date-Unit 1 DTN No
15-Sep-10
392.8
KSB-M0-03533
KSB-M0-03503
KSB-M0-03504
21
304.0
22
532.0
23
292.0
24
177.0
25
152.0
26
292.0
27
152.0
28
127.0
29
VDR - El
Elevators
t
190 0
190.0
30
330.0
31
152.0
32
VDR - Misc.
152.0
33
469.0
34
228.0
35
583.0
11-Aug-10
11-Aug-10
I
A
Sch.
Act.
Sch.
Act.
Sch.
Act.
7-Sep-10
10-Sep-10
10-Sep-10
19.10
8-Sep-10
8-Sep-10
Receive
Date
I/W No.
7-Nov-10
Recd aftr
Long Time
9-Aug-10
Release
Date
DTN No.
8-Oct-10
FLAG
FLAG
FLAG
2nd Submission (Rev. B)
Last Wk
Rcvd
To Rcvd
Next Wk
AILM003259
Subm.
Next Wk
Last Wk
Submited
15TAuxHookBlockAssembly
L&T
19.9
JNSTPP
L&T
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Recd aftr
Long Time
9-Aug-10
Early Start
AILM003258
Receive
Date
I/W No.
8-Sep-10
115Tmainhookblockassembly
Release
Date
DTN No.
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO30-Jul-10
DT0229
13-Aug-10
DCPLO30-Jul-10
DT0229
13-Aug-10
DCPLO30-Jul-10
DT0229
13-Aug-10
DCPLO30-Jul-10
DT0229
13-Aug-10
DCPLO30-Jul-10
DT0229
13-Aug-10
DCPLO30-Jul-10
DT0229
13-Aug-10
DCPLO1-Aug-10
DT0229
13-Aug-10
DCPLO1-Aug-10
DT0229
16-Aug-10
DCPLO1-Aug-10
DT0228
13-Aug-10
DCPLO1-Aug-10
DT0228
13-Aug-10
DCPLO1-Aug-10
DT0228
13-Aug-10
DCPLO9-Aug-10
DT0241
23-Aug-10
DCPLO30-Jul-10
DT0247
30-Aug-10
30-Jul-10
19.8
Last Wk
Rcvd
To Rcvd
Next Wk
Description
Subm.
Next Wk
Last Wk
Submited
Category
(A/I/N)
Sr. No.
FLAG
FLAG
FLAG
Unit No.
Schedule
First
Submission
Date
:LT-P0-00003
:4.2
:A
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
7-Oct-10
6-Nov-10
6-Dec-10
5-Jan-11
4-Feb-11
6-Mar-11
10-Oct-10
9-Nov-10
9-Dec-10
8-Jan-11
7-Feb-11
9-Mar-11
10-Oct-10
9-Nov-10
9-Dec-10
8-Jan-11
7-Feb-11
9-Mar-11
Page 11 of 12
DOCUMENT NO.
ANNEXURE REV. NO:
Early Start
36
152.0
37
152.0
38
VDR - Strainers
203.0
39
152.0
40
VDR - 24 V DC System
76.0
41
VDR - DCS
254.0
42
228.0
43
203.0
44
114.0
45
596.0
46
VDR - LP Valves
469.0
47
165.0
48
76.0
49
139.0
50
VDR - Insulation
139.0
51
GENERAL DOCUMENTS
17.7
C
C
17.8
17.9
17.10
C
C
C
29-Dec-09
4-Jan-10
JPN-SK-E-003
18-Jan-10
JPN-SK-E-001
19-Jan-10
19-Jan-10
97140-08-DS-0001
97140-01-DS-0001
17.11
97140-01-DS-0002
17.12
GAE-KN-T001
13-Apr-10
17.13
12-May-10
17.15
17.16
17.17
17.18
17.17
17.18
17.17
17.18
LMTG-M0-01207
LMTG-M0-01207
LMTG-M0-01206
LMTG-M0-01206
LMTG-M0-01205
LMTG-M0-01205
T3101PLPA101
LMTG-M0-01201
LMTG-P0-01036
LMTG-M0-01202
LMTG-M0-02809
Abbreviation:
A - Approval
I - Information
N - Not For Submission
- Weightage Point not considered
x
x
17.14
JPN-SK-M-006
JPN-SK-E-002
DS-ESP
LT-M0-03092
L&T
Receive
Date
I/W No.
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
Subm.
Next Wk
Last Wk
Submited
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
Subm.
Next Wk
Last Wk
Submited
Last Wk
Rcvd
To Rcvd
Next Wk
JNSTPP
Release
Date
DTN No.
JNSTPP
Receipt Date
of Approval
Release
Date-Unit 1 DTN No
LMTG-M0-02810
-
12-May-10
12-May-10
1-Feb-10
2-Jul-10
29-Apr-10
17-Jul-10
23-Jul-10
23-Jul-10
11-Aug-10
A
I
DCPLODT0037
DCPLODT0038
DCPLODT0038
DCPLODT0043
DCPLODT0053
DCPLODT0058
DCPLODT0058
By Mail
By Mail
By Mail
DCPLODT0119
DCPLODT0141
DCPLODT0141
DCPLODT0141
DCPLO_D
T0069
DCPLODT0171
DCPLODT0137
DCPLODT0188
DCPLODT0204
DCPLO
DCPLODT0204
DCPLODT0220
28-Jan-10
28-Jan-10
28-Jan-10
3-Feb-10
15-Mar-10
17-Feb-10
15-Feb-10
18-Feb-10
DCPl 0071
DCPl 0046
18-Feb-10
Mail
2-Mar-10
Mail
2-Mar-10
Mail
2-Mar-10
13-Apr-10
5-May-10
12-May-10
15-Jun-10
12-May-10
15-Jun-10
11-Jun-10
15-Jun-10
1-Feb-10
17-Jul-10
2-Jul-10
DCPL 0058
DCPL 0058
DCPL 0058
DCPL 0106
DCPL 0132
DCPL 0132
DCPL 0132
DCPL 0150
29-Apr-10
15-Jun-10
17-Jul-10
DCPl 0132
23-Jul-10
6-Aug-10
23 Jul 10
23-Jul-10
6-Aug-10
11-Aug-10
DCPL 0163
DCPL 0163
20-Jul-10
20-Jul-10
17-Sep-10
17-Sep-10
DCPLODT0202
DCPLODT0202
17.6
L&T
Receive
Date
I/W No.
As Built
29-Dec-09
29-Dec-09
29-Dec-09
29-Dec-09
29-Dec-09
29-Dec-09
29-Dec-09
4-Jan-10
4-Jan-10
18-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
19-Jan-10
Mail
10-Oct-09
Mail
10-Oct-09
Mail
10-Oct-09
13-Apr-10
13-Apr-10
12-May-10
12-May-10
12-May-10
12-May-10
12-May-10
12-May-10
1-Feb-10
1-Feb-10
2-Jul-10
2-Jul-10
29-Apr-10
29-Apr-10
17-Jul-10
17-Jul-10
23-Jul-10
23-Jul-10
23
Jul 10
23-Jul-10
23-Jul-10
11-Aug-10
11-Aug-10
17.5
K6A24-009-DWG-M-002
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch.
Act.
Sch
Sch.
Act.
Sch.
Act.
29-Dec-09
17.4
JNSTPP
Release
Date
DTN No.
FLAG
4th Submission (Rev. D)
TXH1A-090XX1
Plant Lay-Out
Receive
Date
I/W No.
FLAG
17.3
Release
Date
DTN No.
0.0
L&T
JNSTPP
17.2
Receive
Date
I/W No.
FLAG
FLAG
FLAG
2nd Submission (Rev. B)
DCPLODT0267
DCPLODCPLO
DT0267
L&T
Release
Date
DTN No.
Recd aftr
Long Time
Last Wk
Rcvd
To Rcvd
Next Wk
Description
FLAG
FLAG
FLAG
Subm.
Next Wk
Last Wk
Submited
Sr. No.
Schedule
First
Submission
Date
Category
(A/I/N)
Unit No.
:LT-P0-00003
:4.2
:A
Recd aftr
Long Time
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Extra
Total:
Unit type: C - Common for both Units
1 - For Unit No. 1 only
Page 12 of 12
Document No:
LT-P0-00003
Progress Report
No-11
System Description
Enq.
Float
Rcpt
Quote
LOI/PO
Issue
Vendor
LOI Date
%
Progress
for Month
% Cum.
Progress
17-Jun-10 12-May-10
0.00%
100.00%
2-Sep-10 17-May-10
0.00%
100.00%
PO Date
Sch.
COMMON SYSTEM
12-May-10
17-May-10
100.00% 100.00%
Insulation
0.00%
Paints
STG SYSTEM
Steam Turbine
L&T-MHI
25-Aug-09
Generator
L&T-MHI
25-Aug-09
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Deaerator
MDBFP
TDBFP
27-May-10
Act.
(LOI Date)
0.00%
25-Apr-11
0.00%
30.00%
0.00%
0.00%
18-Feb-12
0.00%
0.00%
0.00%
0.00%
0.00%
13-Apr-12
0.00%
0.00%
0.00%
0.00%
0.00%
14-Jun-11
0.00%
0.00%
19-Jan-10
25-Aug-09
0.00%
100.00%
19-Jan-10
25-Aug-09
0.00%
100.00%
24-Aug-11
0.00%
0.00%
14-Jun-11
0.00%
0.00%
21-Sep-09
0.00%
100.00%
L&T-HED
21-Sep-09
19-Jan-10
14-Jun-10
22-Feb-10 14-Jun-10
0.00%
100.00%
14-Jun-10
22-Feb-10 14-Jun-10
0.00%
100.00%
21-Apr-10
0.00%
100.00%
21-Sep-09
19-Jan-10
21-Sep-09
0.00%
100.00%
0.00%
14-Jun-11
0.00%
30.00%
Siemens,
Germany/India
HPH
L&T-HED
100.00% 100.00%
9
10
0.00%
0.00%
0.00%
23-Aug-11
0.00%
0.00%
100.00%
0.00%
0.00%
23-Aug-11
20.00%
20.00%
0.00%
0.00%
0.00%
23-Aug-11
0.00%
0.00%
0.00%
0.00%
0.00%
23-Aug-11
0.00%
0.00%
Remarks
System Description
Enq.
Float
Rcpt
Quote
LOI/PO
Issue
Vendor
LOI Date
PO Date
Sch.
%
Progress
Act.
for Month
(LOI Date)
% Cum.
Progress
11
0.00%
0.00%
0.00%
14-Jun-11
0.00%
0.00%
12
0.00%
0.00%
0.00%
14-Jul-11
0.00%
0.00%
12
0.00%
11-Dec-10
10.00%
30.00%
13
0.00%
30-May-11
0.00%
0.00%
CONDENSATE SYSTEM
Condenser
L&T-HED
21-Sep-09
19-Jan-10
21-Sep-09
0.00%
100.00%
KSB,India
7-Jun-10
15-Jun-10
7-Jun-10
0.00%
100.00%
100.00% 100.00%
Siemens, India
24-Aug-10
100.00%
100.00%
LPH
L&T-HED
21-Sep-09
19-Jan-10
21-Sep-09
0.00%
100.00%
L&T-MHI
25-Aug-09
19-Jan-10
25-Aug-09
0.00%
100.00%
100.00%
0.00%
0.00%
23-Aug-11
20.00%
20.00%
0.00%
0.00%
0.00%
23-Aug-11
0.00%
0.00%
0.00%
0.00%
0.00%
23-Aug-11
0.00%
0.00%
0.00%
0.00%
0.00%
23-Aug-11
0.00%
0.00%
VACUUM SYSTEM
Vacuum Pump
100.00% 100.00%
0.00%
6-Aug-10
0.00%
30.00%
100.00%
0.00%
0.00%
7-Sep-11
20.00%
20.00%
0.00%
0.00%
0.00%
7-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
7-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
7-Sep-11
0.00%
0.00%
DMCW Pump
100.00% 100.00%
0.00%
4-Nov-10
0.00%
30.00%
100.00% 100.00%
0.00%
4-Nov-10
0.00%
30.00%
100.00% 100.00%
0.00%
0.00%
0.00%
Remarks
System Description
Enq.
Float
Rcpt
Quote
LOI/PO
Issue
Vendor
LOI Date
PO Date
Sch.
%
Progress
Act.
for Month
(LOI Date)
% Cum.
Progress
100.00% 100.00%
0.00%
31-Jan-11
10.00%
30.00%
100.00%
0.00%
0.00%
1-Sep-11
20.00%
20.00%
0.00%
0.00%
1-Sep-11
0.00%
0.00%
0.00%
0.00%
1-Sep-11
0.00%
20.00%
0.00%
0.00%
1-Sep-11
0.00%
0.00%
DRAIN SYSTEM
21-Sep-09
21-Sep-09
0.00%
100.00%
100.00% 100.00%
0.00%
28-Jul-11
0.00%
30.00%
L&T-HED
0.00%
0.00%
0.00%
1-Sep-11
0.00%
0.00%
100.00%
0.00%
0.00%
1-Sep-11
20.00%
20.00%
0.00%
0.00%
0.00%
1-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
1-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
28-Jul-11
0.00%
0.00%
FCNRV
25-Aug-09
19-Jan-10
25-Aug-09
0.00%
100.00%
100.00% 100.00%
0.00%
1-Aug-11
0.00%
30.00%
L&T-MHI
0.00%
0.00%
0.00%
5-Sep-11
0.00%
0.00%
100.00%
0.00%
0.00%
5-Sep-11
20.00%
20.00%
0.00%
0.00%
0.00%
5-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
5-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
1-Aug-11
0.00%
0.00%
LP Bypass Valve
0.00%
0.00%
0.00%
28-Jan-11
0.00%
0.00%
Remarks
System Description
Enq.
Float
0.00%
Rcpt
Quote
100.00% 100.00%
LOI/PO
Issue
Vendor
LOI Date
PO Date
Sch.
%
Progress
Act.
for Month
(LOI Date)
% Cum.
Progress
0.00%
1-Aug-11
0.00%
30.00%
0.00%
0.00%
5-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
5-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
5-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
1-Aug-11
0.00%
0.00%
0.00%
0.00%
0.00%
6-Aug-11
0.00%
0.00%
100.00% 100.00%
0.00%
11-Jun-11
10.00%
30.00%
OLTCs
100.00% 100.00%
0.00%
11-Jun-11
0.00%
30.00%
100.00%
0.00%
0.00%
8-Sep-11
20.00%
20.00%
0.00%
0.00%
0.00%
8-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
8-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
8-Sep-11
0.00%
0.00%
ELECTRICAL SYSTEM
0.00%
0.00%
0.00%
7-Apr-11
0.00%
0.00%
0.00%
0.00%
0.00%
12-Jul-11
0.00%
0.00%
Power Cables
0.00%
0.00%
0.00%
16-Sep-11
0.00%
0.00%
0.00%
0.00%
0.00%
16-Sep-11
0.00%
0.00%
C&I SYSTEM
100.00% 100.00%
0.00%
24-Aug-11
0.00%
30.00%
100.00% 100.00%
0.00%
20-Jul-11
0.00%
30.00%
C&I Cables
0.00%
0.00%
0.00%
2-Dec-11
0.00%
0.00%
Field Instruments
0.00%
0.00%
0.00%
20-Jul-11
0.00%
0.00%
Remarks
System Description
Enq.
Float
Rcpt
Quote
LOI/PO
Issue
0.00%
0.00%
0.00%
Vendor
LOI Date
PO Date
Sch.
2-Dec-11
%
Progress
Act.
for Month
(LOI Date)
-
0.00%
% Cum.
Progress
0.00%
Remarks
PAGE NO :- 65 of 103
System Description
Vendor
Manufacturing / Delivery
Progress
% Progress for
% Cum.
Month
Progress
LOI Date
LOI / PO Date
12-May-10
27-May-10
0.00%
18.00%
17-May-10
0.00%
18.00%
COMMON SYSTEM
0.00%
0.00%
Insulation
0.00%
0.00%
Paints
0.00%
0.00%
0.00%
0.00%
STG SYSTEM
Steam Turbine
L&T-MHI
25-Aug-09
19-Jan-10
4.93%
52.95%
Generator
L&T-MHI
25-Aug-09
19-Jan-10
4.99%
55.32%
0.00%
0.00%
0.00%
0.00%
Deaerator
21-Sep-09
19-Jan-10
0.50%
9.00%
14-Jun-10
4.00%
18.00%
14-Jun-10
4.00%
18.00%
0.00%
0.00%
21-Sep-09
19-Jan-10
2.00%
19.00%
Anupam
Cranes,India
Anupam
Cranes,India
L&T-HED
Flowserve,
India/Spain
Flowserve,
India/Spain
Siemens,
Germany/India
MDBFP
TDBFP
HPH
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10
0.00%
0.00%
11
0.00%
0.00%
L&T-HED
Qty
Despatched
Site Rcpt
Date
Delivery
Details
Remarks
PAGE NO :- 66 of 103
System Description
Vendor
LOI Date
LOI / PO Date
Manufacturing / Delivery
Progress
% Progress for
% Cum.
Month
Progress
12
0.00%
0.00%
12
0.00%
0.00%
13
0.00%
0.00%
CONDENSATE SYSTEM
Condenser
L&T-HED
21-Sep-09
19-Jan-10
3.00%
32.00%
KSB,India
7-Jun-10
14.00%
20.00%
Siemens, India
0.00%
0.00%
LPH
L&T-HED
21-Sep-09
19-Jan-10
2.00%
19.00%
L&T-MHI
25-Aug-09
19-Jan-10
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
VACUUM SYSTEM
Vacuum Pump
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DMCW Pump
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Qty
Despatched
Site Rcpt
Date
Delivery
Details
Remarks
PAGE NO :- 67 of 103
System Description
Vendor
LOI Date
LOI / PO Date
Manufacturing / Delivery
Progress
% Progress for
% Cum.
Month
Progress
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
DRAIN SYSTEM
21-Sep-09
1.00%
7.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
FCNRV
25-Aug-09
19-Jan-10
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
LP Bypass Valve
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
L&T-HED
L&T-MHI
Qty
Despatched
Site Rcpt
Date
Delivery
Details
Remarks
PAGE NO :- 68 of 103
System Description
Vendor
LOI Date
LOI / PO Date
Manufacturing / Delivery
Progress
% Progress for
% Cum.
Month
Progress
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
OLTCs
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ELECTRICAL SYSTEM
0.00%
0.00%
0.00%
0.00%
Power Cables
0.00%
0.00%
0.00%
0.00%
C&I SYSTEM
0.00%
0.00%
0.00%
0.00%
C&I Cables
0.00%
0.00%
Field Instruments
0.00%
0.00%
0.00%
0.00%
Qty
Despatched
Site Rcpt
Date
Delivery
Details
Remarks
Document No:
LT-P0-00003
Progress Report
No-11
DOCUMENT NO :
PROGRESS REPORT NO :
REV. NO :
JOB NO :- T209001
WORK BREAK - DOWN STRUCTURE, WEIGHTAGE PRINCIPLE AND BASIS OF PROGRESS MEASUREMENT
LEVEL : I
LEVEL :II
10%
ENGINEERING
LEVEL : III
WTG PT
PROCUREMENT
65%
DETAIL ENGINEERING
WTG PT
35000
1000000
75%
100000
35%
BASIC ENGINEERING
WTG PT
WTG PT
65000
WTG PT
10%
ORDERING
WTG PT
15%
750000
CONSTRUCTION
90%
MANUFACTURING / DELIVERY
WTG PT
675000
75000
WTG PT
3000
2%
3%
ENABLING WORKS
WTG PT
4500
ORDER ON ERECTION
CONTRACTOR
100%
OPENING OF SITE
OFFICE
100%
TENDERING
WTG PT
150000
80%
ERECTION / SITE WORKS
WTG PT
120000
15%
COMMISSIONING
WTG PT
22500
LEVEL : IV
DESIGN CRITERIA DOCUMENTS
DCD POWER SYSTEM - 75%
DCD BOP SYSTEM - 25%
CALCULATION
CALC. POWER SYSTEMS - 75%
CALC. BOP SYSTEMS - 25%
P & IDs
UPTO REL FOR CONSTRUCTION - 97.5%
AS BUILT - 2.5%
PROCUREMENT ASSISTANCE
MECHANICAL - 90%
ELECTRICAL - 5%
C & I - 5%
TOTAL
LEVEL : V
20%
10%
30%
40%
20%
20%
30%
15%
2.5%
2.5%
ROTATING EQUIPMENTS
STATIC EQUIPMENTS
BOP / MISCELLANEOUS ITEMS
PIPES
VALVES
ELECTRICAL ITEMS
INSTRUMENTATION ITEMS
TOTAL
25%
20%
17%
10%
10%
8%
10%
100%
ROTATING EQUIPMENTS
STATIC EQUIPMENTS
BOP / MISCELLANEOUS ITEMS
PIPES
VALVES
ELECTRICAL ITEMS
INSTRUMENTATION ITEMS
TOTAL
35%
20%
15%
10%
10%
5%
5%
100%
10%
100%
NOTE :
Rotating Equipment Includes :- Turbine & Auxillieries, Generator & Auxillieries, GSC, BFP, Drive Turbine, Motor for MDBFP, CEP, Vacuum pump, DMCW pump.
Static Equipment lncludes :- Deaerator, HPH, LPH, Condenser, PHE, DMCW Expansion Tank, HP Flash Tank, LP Flash Tank
BOP/Miscellaneous items :- Turbine Preservation System, CPU, OLTC & Debris filter, EOT cranes, Elevators, Expansion Joints, Insulation,Paints etc
100%
STG SYSTEM
FEED WATER SYSTEM
CONDENSATE SYSTEM
VACUUM SYSTEM
CLOSED CW SYSTEM
DRAIN SYSTEM
EXTRACTION SYSTEM
LP BYPASS SYSTEM
CONDENSER CW SYSTEM
C & I SYSTEM
ELECTRICAL SYSTEM
COMMON SYSTEM
INSULATION
PAINTING
TOTAL
45%
13%
21%
1.00%
3.00%
2.00%
2.00%
1.00%
2.00%
3.00%
3.00%
1.00%
2.00%
1.00%
100.00%
PRE COMM.
UNIT COMM.
TOTAL
FURTHER EACH DISCIPLINE / GROUP TO BE BROKEN DOWN INTO ACTIVITIES IN THE DETAILED PROJECT SCHEDULE WITH WEIGHTAGES.
BASIS OF WEIGHTAGE :
ENGINEERING - MANHOUR / EFFORTS
ORDERING- EFFORTS
MANUFACTURING / DELIVERY
80%
15%
5%
70%
15%
12.5%
2.5%
45%
45%
10%
DETAIL ENGINEERING
DRGS/DOCS to be submitted for Approval
1st Submission to Jaypee / DCPL
2nd Submission Incorporating Comments
Released for Construction
As built
DRGS/DOCS to be submitted for Information
1st Submission to Jaypee / DCPL
Released for Construction
As built
PROCUREMENT
70%
15%
12.5%
2.5%
85%
12.5%
2.5%
ORDERING / TENDERING
Standard Milestones for Progress
measurement of ITEMs / MRs
For all items
Enquiry
RCPT of Quote
LOI / Order
20%
10%
70%
MANUFACTURING / DELIVERY
Standard Milestones for Progress
measurement of ITEMs / MRs
RCPT / Approval of MFG DRGs
Sub order of Major Material
Prorata RCPT of Major Material
Prorata Manufacturing
Inspection
Despatch
Receipt at site
Bulk Material
MFG / Testing
Despatch
Receipt at site
CONSTRUCTION
PROGRESS WILL BE MEASURED PRORATA BY WORK ACHIEVED
AGAINST TOTAL WORK VOLUME. THE PROGRESS SHALL
BE CALCULATED AT SITE AS THE WORK COMMENCES ON SITE
10%
10%
20%
40%
5%
5%
10%
90%
5%
5%
INFORMATION
DATE :
DOC NO :
ISSUED FOR
VP
PG
VL
PREP BY :
CHKD BY :
APPROVED BY :
90%
10%
100%
Document No:
LT-P0-00003
Progress Report
No-11
Activity Name
MILESTONE
MILESTON
L&T MILESTONE
MILE
Original Start
Duration
Finish
1475 23-Jul-09 A
05-Aug-13
1475 23-Jul-09 A
05-Aug-13
ML100
0 23-Jul-09 A
ML101
03-Jan-11*
ML102
03-Jan-11*
ML104
0 23-May-11*
ML106
0 12-Oct-11*
ML107
ML110
0 26-Dec-11
ML109
24-Jan-12*
ML111
22-Mar-12*
ML108
27-Mar-12*
ML113
06-Nov-12*
ML112
24-Jan-13*
ML118
09-Feb-13*
ML115
Unit-1 TG boxing up
09-Feb-13*
ML116
26-Mar-13*
ML114
26-Mar-13*
ML119
12-Apr-13*
ML117
25-Apr-13*
ML121
24-Jun-13*
ML120
24-Jun-13*
ML123
05-Aug-13*
CLIENT INPUTS
IN
CONSTRUCTION PHASE
CONSTRU
ML200
20-Dec-11*
821 24-Sep-10
22-Dec-12
576 24-Sep-10
21-Apr-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
24-Sep-10*
Page 1 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
ML201
22-Nov-10*
ML202
21-May-11*
ML215
11-Jul-11*
ML216
22-Aug-11*
ML204
22-Aug-11*
ML225
22-Sep-11*
ML207
22-Sep-11*
ML205
22-Sep-11*
ML219
22-Sep-11*
ML206
22-Sep-11*
ML224
22-Sep-11*
ML221
22-Sep-11*
ML222
22-Sep-11*
ML223
22-Sep-11*
ML220
22-Sep-11*
ML227
22-Nov-11*
ML228
22-Nov-11*
ML209
22-Nov-11*
ML226
22-Nov-11*
ML208
22-Nov-11*
ML218
22-Dec-11*
ML231
21-Jan-12*
ML210
21-Jan-12*
ML230
21-Jan-12*
ML229
21-Jan-12*
ML213
22-Mar-12*
ML211
22-Mar-12*
ML212
22-Mar-12*
ML214
21-Apr-12*
COMMISSIONING PHASE
COMMISS
Project Baseline Bar
Actual Work
Remaining Work
Critical Remaining Work
Milestone
488 22-Aug-11
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
22-Dec-12
Page 2 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
ML300
22-Aug-11*
ML301
22-May-12*
ML302
22-May-12*
ML308
21-Jul-12*
ML304
21-Jul-12*
ML303
21-Jul-12*
ML305
21-Jul-12*
ML306
21-Jul-12*
ML307
21-Jul-12*
ML309
22-Sep-12*
ML310
22-Dec-12*
487 23-Sep-09 A
22-Jan-10 A
EN200
105 23-Sep-09 A
22-Jan-10 A
EN204
236 23-Dec-09 A
22-Jan-10 A
EN201
104 23-Dec-09 A
19-Jan-10 A
EN202
Condenser Pit
104 23-Dec-09 A
19-Jan-10 A
EN203
130 23-Dec-09 A
19-Jan-10 A
COMMON SYSTEM
ENGINEERING
ENGINEE
1389 23-Jul-09 A
11-May-13
815 23-Jul-09 A
02-Jan-12
EN100
Major Engineering
324 23-Jul-09 A
26-Nov-10
EN101
Balance Engineering
575 15-Dec-09 A
02-Jan-12
587 25-Jan-10 A
12-Oct-11
EOT CRANE
CRA
FOR TG BUILDING
CMN10
Ordering
75 25-Jan-10 A
24-May-10 A
CMN20
Product Engineering
48 01-Jun-10 A
29-Sep-10
CMN30
Manufacturing
CMN70
CMN80
160 01-Jul-10 A
07-Mar-11
52 07-Mar-11
06-May-11
52 07-Mar-11
06-May-11
CMN90
52 07-Mar-11
06-May-11
CMN60
52 07-Mar-11
06-May-11
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 3 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
CMN40
52 07-Mar-11
06-May-11
CMN50
52 07-Mar-11
06-May-11
CMN100
30 06-May-11
10-Jun-11
CMN110
50 10-Jun-11
08-Aug-11
CMN120
41 08-Aug-11
24-Sep-11
CMN130
41 08-Aug-11
24-Sep-11
CMN140
15 24-Sep-11
12-Oct-11
490 25-Jan-10 A
05-Sep-11
Ordering
90 25-Jan-10 A
24-May-10 A
CMN160
Product Engineering
45 01-Jul-10 A
29-Sep-10
CMN170
Manufacturing
145 02-Aug-10 A
19-Feb-11
CMN190
Supply of Trolley
60 19-Feb-11
30-Apr-11
CMN200
60 19-Feb-11
30-Apr-11
CMN180
60 19-Feb-11
30-Apr-11
CMN210
15 12-Jul-11
28-Jul-11
CMN220
16 29-Jul-11
16-Aug-11
CMN230
10 17-Aug-11
27-Aug-11
CMN240
10 17-Aug-11
27-Aug-11
CMN250
Commissioning of Crane
7 29-Aug-11
05-Sep-11
756 24-Mar-10 A
31-Dec-12
Ordering
90 24-Mar-10 A
06-Dec-10
CMN270
Product Engineering
60 07-Dec-10
14-Feb-11
CMN280
Manufacturing
172 15-Feb-11
02-Sep-11
CMN290
Supply of Counterweights
60 03-Sep-11
11-Nov-11
CMN300
60 03-Sep-11
11-Nov-11
CMN310
60 03-Sep-11
11-Nov-11
CMN320
60 03-Sep-11
11-Nov-11
CMN330
60 03-Sep-11
11-Nov-11
CMN340
45 08-Jun-12
31-Jul-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 4 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
CMN350
30 31-Jul-12
04-Sep-12
CMN360
55 04-Sep-12
07-Nov-12
CMN370
45 15-Sep-12
07-Nov-12
CMN380
INSULATION
INSULAT
CMN390
Ordering
CMN400
Manufacturing
CMN410
Supply
CMN420
Application
PAINTS
70 10-Oct-12
31-Dec-12
454 05-Jan-12
03-Apr-13
90 05-Jan-12
19-Apr-12
100 19-Apr-12
14-Aug-12
90 10-Jul-12
23-Oct-12
139 23-Oct-12
03-Apr-13
437 29-Feb-12
11-May-13
CMN430
Ordering
90 29-Feb-12
13-Jun-12
CMN440
Manufacturing
60 13-Jun-12
22-Aug-12
CMN450
Supply
100 22-Aug-12
17-Dec-12
CMN460
Application
MISC ITEM
ITE FOR COMMON SYSTEM
92 25-Jan-13
11-May-13
500 10-May-11
21-Sep-12
CMN470
Ordering
90 10-May-11
23-Aug-11
CMN480
Product Engineering
60 23-Aug-11
01-Nov-11
CMN490
Manufacturing
189 01-Nov-11
08-Jun-12
CMN500
180 24-Feb-12
21-Sep-12
1475 23-Jul-09 A
05-Aug-13
1398 23-Jul-09 A
20-May-13
1050 23-Jul-09 A
06-Jun-12
STG SYSTEM
SYST
TURBINE
MANUFACTURING & SUPPLY
MANUFAC
856 23-Jul-09 A
29 23-Jul-09 A
25-Nov-11
25-Aug-09 A
500 26-Aug-09 A
06-May-11
260 13-Jan-10 A
09-Oct-10
337 01-Mar-10 A
11-Dec-10
334 26-Apr-10 A
19-Jan-11
STG5 Diaphragms
311 26-Apr-10 A
24-Mar-11
MANUF
MANUFACTURING
STG8 Ordering
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 5 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
287 26-Jul-10 A
24-Mar-11
217 24-Sep-10
03-Jun-11
STG7 Balance & Misc items including Electrical & C&I ite...
237 24-Sep-10
27-Jun-11
130 28-Jun-11
25-Nov-11
535 20-Dec-10
26 20-Dec-10
06-Jun-12
18-Jan-11
59 17-Nov-11
24-Jan-12
33 17-Nov-11
24-Dec-11
55 22-Nov-11
24-Jan-12
53 24-Nov-11
24-Jan-12
57 24-Nov-11
28-Jan-12
95 26-Nov-11
15-Mar-12
85 26-Nov-11
03-Mar-12
STG1 Other auxiliaries & systems like Lube oil system, Pi...
122 26-Nov-11
16-Apr-12
STG1 Balance & Misc items including Electrical & C&I ite...
106 04-Feb-12
06-Jun-12
590 23-Sep-11
04-May-13
STG200 HIPT Brg Pedestal and LPT 1&2- Chipping of fdn ...
52 23-Sep-11
22-Nov-11
30 26-Dec-11
28-Jan-12
60 30-Jan-12
07-Apr-12
60 10-Feb-12
19-Apr-12
60 22-Feb-12
01-May-12
SUPPLY
STG1 Embedded parts for HIPT, LPT-1 and LPT-2
ERECTION
80 09-Apr-12
10-Jul-12
105 16-Apr-12
15-Aug-12
70 20-Apr-12
10-Jul-12
60 02-May-12
10-Jul-12
92 14-May-12
28-Aug-12
39 11-Jul-12
24-Aug-12
30 25-Aug-12
28-Sep-12
48 29-Sep-12
23-Nov-12
33 09-Feb-13
20-Mar-13
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 6 of 28
Date
28-SEP-10
Particulars
Activity Name
STG340 Erection of Turbine enclosure
Original Start
Duration
Finish
19 12-Apr-13
04-May-13
265 29-Aug-12
20-May-13
60 29-Aug-12
06-Nov-12
5 06-Apr-13
12-Apr-13
6 13-May-13
20-May-13
COMMISSIONING
COMMISS
STG350 Lube oil flushing and normalisation
1475 23-Jul-09 A
05-Aug-13
971 23-Jul-09 A
19-Mar-12
820 23-Jul-09 A
29 23-Jul-09 A
20-Oct-11
25-Aug-09 A
500 26-Aug-09 A
12-May-11
260 13-Jan-10 A
03-Nov-10
200 20-Feb-10 A
18-Nov-10
185 20-Feb-10 A
20-Nov-10
140 01-Sep-10 A
09-Feb-11
217 09-Feb-11
20-Oct-11
456 20-Dec-10
26 20-Dec-10
19-Mar-12
18-Jan-11
STG4 Stator
129 20-Oct-11
19-Mar-12
STG4 Rotor
114 20-Oct-11
01-Mar-12
99 20-Oct-11
13-Feb-12
STG4 Exciter
84 24-Nov-11
01-Mar-12
84 24-Nov-11
01-Mar-12
STG5 Balance & Misc items including Electrical & C&I ite...
84 24-Nov-11
01-Mar-12
367 23-Nov-11
23-Nov-12
50 23-Nov-11
19-Jan-12
10 23-Mar-12
03-Apr-12
30 04-Apr-12
08-May-12
10 09-May-12
19-May-12
15 21-May-12
06-Jun-12
10 07-Jun-12
18-Jun-12
GENERATOR
GENERA
MANUFACTURING & SUPPLY
MANUFAC
MANUF
MANUFACTURING
STG8 Ordering
SUPPLY
STG4 Embedded parts for Generator
ERECTION
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 7 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
25 14-Jun-12
13-Jul-12
10 19-Jun-12
29-Jun-12
25 13-Jul-12
11-Aug-12
25 11-Aug-12
10-Sep-12
26 25-Aug-12
24-Sep-12
14 25-Sep-12
10-Oct-12
15 11-Oct-12
27-Oct-12
23 29-Oct-12
23-Nov-12
329 10-Sep-12
05-Aug-13
10 10-Sep-12
21-Sep-12
20 12-Apr-13
06-May-13
36 07-Jun-13
19-Jul-13
COMMISSIONING
COMMISS
07-Jun-13*
07-Jun-13*
14 19-Jul-13
05-Aug-13
581 31-May-11
31-Dec-12
STG670
Ordering
90 31-May-11
12-Sep-11
STG680
Product Engineering
60 13-Sep-11
21-Nov-11
STG690
Manufacturing
189 22-Nov-11
28-Jun-12
STG700
150 25-May-12
15-Nov-12
STG710
Erection
75 22-Sep-12
19-Dec-12
STG720
Commissioning
MISC ITEM
ITE FOR STG SYSTEM
10 19-Dec-12
31-Dec-12
500 10-May-11
21-Sep-12
STG730
Ordering
90 10-May-11
23-Aug-11
STG740
Product Engineering
60 23-Aug-11
01-Nov-11
STG750
Manufacturing
189 01-Nov-11
08-Jun-12
STG760
FEED WATER
WAT
SYSTEM
ENGINEERING
ENGINEE
Project Baseline Bar
Actual Work
Remaining Work
Critical Remaining Work
Milestone
180 24-Feb-12
21-Sep-12
1400 23-Jul-09 A
22-May-13
815 23-Jul-09 A
02-Jan-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 8 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
EN102
Major Engineering
339 23-Jul-09 A
29-Nov-10
EN103
Balance Engineering
575 15-Dec-09 A
02-Jan-12
DEAERATOR
DEAERAT
1270 23-Jul-09 A
12-Jan-13
FW100
Ordering
FW10
Product Engineering
208 22-Sep-09 A
16-Feb-11
FW20
276 01-Jun-10 A
18-Jun-11
FW40
Fabrication of Shells
136 12-Mar-11
18-Aug-11
FW30
136 12-Mar-11
18-Aug-11
FW50
Assembly of Deaerator
100 18-Aug-11
13-Dec-11
FW1050
FW70
166 13-Dec-11
23-Jun-12
FW60
166 13-Dec-11
23-Jun-12
FW80
50 13-Mar-12
10-May-12
FW90
70 23-Jun-12
13-Sep-12
FW110
10 13-Sep-12
25-Sep-12
FW120
Commissioning of Deaerator
25 15-Dec-12
12-Jan-13
1181 29-Dec-09 A
26-Mar-13
MDBFP
52 23-Jul-09 A
21-Sep-09 A
30-Sep-11*
FW130
Ordering
FW140
Product Engineering
120 26-Jul-10 A
07-Oct-10
FW150
Manufacturing
338 09-Aug-10 A
06-Sep-11
FW160
90 06-Sep-11
20-Dec-11
FW170
90 06-Sep-11
20-Dec-11
FW180
80 20-Dec-11
22-Mar-12
FW200
80 22-Mar-12
23-Jun-12
FW210
30 23-Jun-12
28-Jul-12
FW220
30 28-Jul-12
01-Sep-12
FW230
15 01-Sep-12
19-Sep-12
FW240
15 24-Sep-12
11-Oct-12
45 29-Dec-09 A
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
24-May-10 A
Page 9 of 28
Date
28-SEP-10
Particulars
Activity Name
FW250
Commissioning of MDBFPs
TDBFP
Original Start
Duration
Finish
45 02-Feb-13
26-Mar-13
1238 29-Dec-09 A
22-May-13
FW260
Ordering
FW270
Product Engineering
120 26-Jul-10 A
07-Oct-10
FW280
Manufacturing
338 09-Aug-10 A
06-Sep-11
FW300
90 06-Sep-11
20-Dec-11
FW290
90 06-Sep-11
20-Dec-11
FW310
80 20-Dec-11
22-Mar-12
FW330
80 22-Mar-12
23-Jun-12
FW340
30 07-Sep-12
11-Oct-12
FW350
15 12-Oct-12
29-Oct-12
FW360
Commissioning of TDBFP
49 27-Mar-13
22-May-13
1185 14-Apr-10 A
22-May-13
DRIVE TURBINE
TU
(FOR TDBFP)
45 29-Dec-09 A
24-May-10 A
FW370
Ordering
FW380
Product Engineering
120 24-Sep-10
10-Feb-11
FW390
Manufacturing
395 03-Dec-10
07-Mar-12
FW400
142 08-Mar-12
20-Aug-12
FW410
142 08-Mar-12
20-Aug-12
FW420
20 21-Jun-12
13-Jul-12
FW430
22 14-Jul-12
08-Aug-12
FW440
25 09-Aug-12
06-Sep-12
FW450
30 07-Sep-12
11-Oct-12
FW1080
15 12-Oct-12
29-Oct-12
FW460
10 30-Oct-12
09-Nov-12
FW470
49 27-Mar-13
22-May-13
1282 23-Jul-09 A
24-Jan-13
1053 23-Jul-09 A
09-Jun-12
HPH
MANUFACTURING & SUPPLY
MANUFAC
FW1090 Ordering
FW480
Product Engineering
50 14-Apr-10 A
52 23-Jul-09 A
200 22-Sep-09 A
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
23-Aug-10 A
21-Sep-09 A
16-Oct-10
Page 10 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
FW490
186 03-Feb-10 A
15-Feb-11
FW500
Fabrication of Shells
199 16-Dec-10
05-Aug-11
FW510
120 15-Feb-11
05-Jul-11
FW520
147 15-Feb-11
05-Aug-11
FW530
Tubing
50 05-Jul-11
01-Sep-11
FW540
Assembly
152 01-Sep-11
25-Feb-12
FW550
90 27-Dec-11
10-Apr-12
FW570
90 25-Feb-12
09-Jun-12
FW560
90 25-Feb-12
09-Jun-12
289 10-Apr-12
24-Jan-13
Erection of HPH 6A
45 10-Apr-12
01-Jun-12
45 01-Jun-12
24-Jul-12
FW590
45 09-Jun-12
01-Aug-12
45 01-Aug-12
22-Sep-12
FW600
50 22-Sep-12
20-Nov-12
FW610
Commissioning of HPHs
HP VALVE
VALV OF FEED WATER SYSTEM
35 15-Dec-12
24-Jan-13
400 17-May-10 A
10-Jan-12
FW680
Ordering
90 17-May-10 A
06-Dec-10
FW690
Product Engineering
60 07-Dec-10
14-Feb-11
FW700
Manufacturing
193 15-Feb-11
27-Sep-11
FW710
180 15-Jun-11
10-Jan-12
435 19-Jul-11
26-Sep-12
Ordering
90 19-Jul-11
01-Nov-11
FW730
Product Engineering
53 01-Nov-11
02-Jan-12
FW740
Manufacturing
140 02-Jan-12
13-Jun-12
FW750
180 29-Feb-12
26-Sep-12
330 21-Sep-10 A
11-Nov-11
LP VALVE
VALV OF FEED WATER SYSTEM
FW760
Ordering
90 21-Sep-10 A
16-Dec-10
FW770
Product Engineering
53 17-Dec-10
16-Feb-11
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 11 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
FW780
Manufacturing
140 17-Feb-11
29-Jul-11
FW790
180 16-Apr-11
11-Nov-11
435 19-Jul-11
26-Sep-12
90 19-Jul-11
01-Nov-11
H&S OF F
FEED WATER SYSTEM
FW800
Ordering
FW810
Product Engineering
53 01-Nov-11
02-Jan-12
FW820
Manufacturing
140 02-Jan-12
13-Jun-12
FW830
180 29-Feb-12
26-Sep-12
435 19-Jul-11
26-Sep-12
90 19-Jul-11
01-Nov-11
MISC ITEM
ITE OF FEED WATER SYSTEM
FW1010
Ordering
FW1020
Product Engineering
53 01-Nov-11
02-Jan-12
FW1030
Manufacturing
140 02-Jan-12
13-Jun-12
FW1040
180 29-Feb-12
26-Sep-12
633 10-May-11
01-Feb-13
HP PIPING
PIPIN & FITTING OF FEED WATER SYS...
FW620
Ordering
90 10-May-11
23-Aug-11
FW630
Product Engineering
60 23-Aug-11
01-Nov-11
FW640
Manufacturing
193 01-Nov-11
13-Jun-12
FW650
210 25-Jan-12
26-Sep-12
FW660
85 07-Sep-12
14-Dec-12
FW670
42 15-Dec-12
01-Feb-13
490 09-Jun-11
11-Oct-12
Ordering
90 09-Jun-11
22-Sep-11
FW850
Product Engineering
60 22-Sep-11
01-Dec-11
FW860
Manufacturing
174 01-Dec-11
21-Jun-12
FW870
150 12-Apr-12
04-Oct-12
FW880
Erection
30 07-Sep-12
11-Oct-12
742 25-Jun-10 A
30-Oct-12
FW890
Ordering
90 25-Jun-10 A
06-Dec-10
FW900
Product Engineering
60 07-Dec-10
14-Feb-11
FW910
Manufacturing
344 15-Feb-11
21-Mar-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 12 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
FW920
180 12-Jan-12
08-Aug-12
FW930
Erection
20 26-Sep-12
18-Oct-12
FW940
Commissioning
10 19-Oct-12
30-Oct-12
592 25-Apr-11
07-Dec-12
Ordering
90 25-Apr-11
08-Aug-11
FW960
Product Engineering
60 08-Aug-11
17-Oct-11
FW970
Manufacturing
225 17-Oct-11
05-Jul-12
FW980
180 17-Apr-12
13-Nov-12
FW990
Erection
34 18-Oct-12
26-Nov-12
FW1000
Commissioning
10 27-Nov-12
07-Dec-12
CONDENSATE SYSTEM
CONDENS
ENGINEERING
ENGINEE
EN104
Major Engineering
EN105
Balance Engineering
CONDENSER
CONDEN
MANUFACTURING & SUPPLY
MANUFAC
1319 23-Jul-09 A
02-Mar-13
815 23-Jul-09 A
02-Jan-12
324 23-Jul-09 A
26-Nov-10
575 15-Dec-09 A
02-Jan-12
1115 23-Jul-09 A
10-Aug-12
1000 23-Jul-09 A
17-Apr-12
822 23-Jul-09 A
52 23-Jul-09 A
22-Oct-11
21-Sep-09 A
200 22-Sep-09 A
02-Dec-10
226 10-May-10 A
06-Nov-10
CND3 Machining & Drilling Tube Sheets & Tube Support ...
162 02-Oct-10
09-Apr-11
300 06-Nov-10
22-Oct-11
496 08-Dec-10
90 08-Dec-10
17-Apr-12
23-Mar-11
114 09-Apr-11
20-Aug-11
67 09-Apr-11
27-Jun-11
86 30-Apr-11
09-Aug-11
86 30-Apr-11
09-Aug-11
190 22-Jul-11
29-Feb-12
MANUF
MANUFACTURING
CND1 Ordering
SUPPLY
CND5 Hotwell parts & Shell panels
CND8 Tubes
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 13 of 28
Date
28-SEP-10
Particulars
Activity Name
CND9 Water boxes & accessories
Original Start
Duration
Finish
152 22-Oct-11
17-Apr-12
541 16-Feb-11
10-Aug-12
90 16-Feb-11
01-Jun-11
97 01-Jun-11
22-Sep-11
110 06-Jun-11
12-Oct-11
30 09-Aug-11
13-Sep-11
0 12-Oct-11
10 12-Oct-11
24-Oct-11
106 24-Oct-11
24-Feb-12
66 29-Feb-12
16-May-12
20 10-Apr-12
03-May-12
60 03-May-12
12-Jul-12
15 12-Jul-12
30-Jul-12
10 30-Jul-12
10-Aug-12
1078 13-Jan-10 A
04-Feb-13
CEP
CND220
Ordering
CND230
Product Engineering
120 26-Jul-10 A
24-Sep-10 A
CND240
Manufacturing
308 16-Aug-10 A
02-Aug-11
CND250
60 28-Jun-11
06-Sep-11
CND270
60 28-Jun-11
06-Sep-11
CND260
60 28-Jun-11
06-Sep-11
CND280
45 23-Sep-11
14-Nov-11
CND790
45 15-Nov-11
05-Jan-12
CND290
45 06-Jan-12
27-Feb-12
CND300
15 23-Aug-12
10-Sep-12
CND310
Commissioning of CEPs
17 15-Jan-13
04-Feb-13
1034 15-Apr-10 A
02-Mar-13
CPU (3 X 50%)
CND320
Ordering
CND330
Product Engineering
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
90 13-Jan-10 A
90 15-Apr-10 A
120 24-Sep-10
24-May-10 A
24-Sep-10 A
10-Feb-11
Page 14 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
CND340
Manufacturing
218 07-Jan-11
17-Sep-11
CND350
90 15-Aug-11
26-Nov-11
CND360
90 15-Aug-11
26-Nov-11
CND370
120 19-Sep-11
04-Feb-12
CND380
45 24-Oct-11
14-Dec-11
CND800
45 15-Dec-11
04-Feb-12
CND810
45 06-Feb-12
28-Mar-12
CND390
Commissioning
LPH
MANUFACTURING & SUPPLY
MANUFAC
CND840 Ordering
23 04-Feb-13
02-Mar-13
1273 23-Jul-09 A
15-Jan-13
993 23-Jul-09 A
10-Apr-12
52 23-Jul-09 A
21-Sep-09 A
200 22-Sep-09 A
16-Oct-10
186 03-Feb-10 A
15-Feb-11
199 16-Dec-10
05-Aug-11
147 15-Feb-11
05-Aug-11
120 15-Feb-11
05-Jul-11
CND450 Tubing
50 05-Jul-11
01-Sep-11
100 01-Sep-11
27-Dec-11
90 27-Dec-11
10-Apr-12
90 27-Dec-11
10-Apr-12
90 27-Dec-11
10-Apr-12
CND460 Assembly
90 27-Dec-11
10-Apr-12
280 10-Apr-12
15-Jan-13
110 10-Apr-12
16-Aug-12
60 16-Aug-12
25-Oct-12
30 11-Dec-12
15-Jan-13
GSC (L&T-MHI
(L&T
SCOPE)
1319 23-Jul-09 A
02-Mar-13
CND850
Ordering
27 23-Jul-09 A
22-Aug-09 A
CND540
Product Engineering
90 22-Dec-10
05-Apr-11
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 15 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
CND550
Manufacturing
188 06-Apr-11
10-Nov-11
CND570
60 11-Nov-11
19-Jan-12
CND560
60 11-Nov-11
19-Jan-12
CND580
60 20-Jan-12
29-Mar-12
CND590
60 30-Mar-12
07-Jun-12
CND600
Commissioning of GSC
23 04-Feb-13
02-Mar-13
333 21-Sep-10 A
14-Nov-11
90 21-Sep-10 A
16-Dec-10
LP VALVES
VALV
OF CONDENSATE SYSTEM
CND670
Ordering
CND680
Product Engineering
53 17-Dec-10
16-Feb-11
CND690
Manufacturing
142 17-Feb-11
01-Aug-11
CND700
150 24-May-11
14-Nov-11
437 19-Jul-11
28-Sep-12
90 19-Jul-11
01-Nov-11
H&S OF C
CONDENSATE SYSTEM
CND710
Ordering
CND720
Product Engineering
53 01-Nov-11
02-Jan-12
CND730
Manufacturing
142 02-Jan-12
15-Jun-12
CND740
150 06-Apr-12
28-Sep-12
437 19-Jul-11
28-Sep-12
MISC ITEMS
ITE
OF CONDENSATE SYSTEM
CND750
Ordering
90 19-Jul-11
01-Nov-11
CND760
Product Engineering
53 01-Nov-11
02-Jan-12
CND770
Manufacturing
142 02-Jan-12
15-Jun-12
CND780
150 06-Apr-12
28-Sep-12
546 19-Jul-11
15-Jan-13
Ordering
90 19-Jul-11
01-Nov-11
CND620
Product engineering
53 01-Nov-11
02-Jan-12
CND630
Manufacturing
142 02-Jan-12
15-Jun-12
CND640
180 02-Mar-12
28-Sep-12
CND650
100 16-Aug-12
11-Dec-12
CND660
30 11-Dec-12
15-Jan-13
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 16 of 28
Date
28-SEP-10
Particulars
Activity Name
VACUUM SYSTEM
S
ENGINEERING
ENGINEE
Original Start
Duration
Finish
1287 23-Jul-09 A
29-Jan-13
815 23-Jul-09 A
03-Jan-12
EN106
Major Engineering
332 23-Jul-09 A
27-Nov-10
EN107
Balance Engineering
576 14-Dec-09 A
03-Jan-12
1020 25-Feb-10 A
29-Jan-13
90 25-Feb-10 A
06-Dec-10
VACUUM PUMP
VAC10
Ordering
VAC20
Product Engineering
120 07-Dec-10
25-Apr-11
VAC30
Manufacturing
203 15-Feb-11
08-Oct-11
VAC70
90 10-Oct-11
21-Jan-12
VAC60
90 10-Oct-11
21-Jan-12
VAC50
90 10-Oct-11
21-Jan-12
VAC40
90 10-Oct-11
21-Jan-12
VAC80
45 23-Jan-12
14-Mar-12
VAC90
45 22-Feb-12
13-Apr-12
VAC100
45 22-Mar-12
12-May-12
VAC110
45 14-May-12
04-Jul-12
VAC120
19 23-Aug-12
14-Sep-12
VAC130
LP VALVE
VALV OF VACUUM SYSTEM
60 21-Nov-12
29-Jan-13
378 21-Sep-10 A
29-Dec-11
VAC190
Ordering
90 21-Sep-10 A
16-Dec-10
VAC200
Product engineering
53 17-Dec-10
16-Feb-11
VAC210
Manufacturing
151 17-Feb-11
11-Aug-11
VAC220
180 03-Jun-11
29-Dec-11
483 20-Jul-11
14-Nov-12
H&S OF V
VACUUM SYSTEM
VAC230
Ordering
90 20-Jul-11
02-Nov-11
VAC240
Product engineering
53 02-Nov-11
03-Jan-12
VAC250
Manufacturing
151 03-Jan-12
27-Jun-12
VAC260
180 18-Apr-12
14-Nov-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 17 of 28
Date
28-SEP-10
Particulars
Activity Name
MISC ITEM
ITE OF VACUUM SYSTEM
Original Start
Duration
Finish
483 20-Jul-11
14-Nov-12
VAC270
Ordering
90 20-Jul-11
02-Nov-11
VAC280
Product Engineering
53 02-Nov-11
03-Jan-12
VAC290
Manufacturing
151 03-Jan-12
27-Jun-12
VAC300
180 18-Apr-12
14-Nov-12
483 20-Jul-11
14-Nov-12
Ordering
90 20-Jul-11
02-Nov-11
VAC150
Product engineering
53 02-Nov-11
03-Jan-12
VAC160
Manufacturing
151 03-Jan-12
27-Jun-12
VAC170
180 18-Apr-12
14-Nov-12
VAC180
60 01-Sep-12
09-Nov-12
CLOSE COOLING
CO
WATER SYSTEM
ENGINEERING
ENGINEE
1196 23-Jul-09 A
30-Oct-12
815 23-Jul-09 A
02-Jan-12
EN108
Major Engineering
324 23-Jul-09 A
26-Nov-10
EN109
Balance Engineering
575 15-Dec-09 A
02-Jan-12
860 18-Feb-10 A
30-Oct-12
100 18-Feb-10 A
14-Dec-10
90 15-Dec-10
29-Mar-11
156 23-Feb-11
23-Aug-11
DMCW PUMP
PU
CCW10
Ordering
CCW20
Product Engineering
CCW30
Manufacturing
CCW50
60 24-Aug-11
01-Nov-11
CCW60
60 24-Aug-11
01-Nov-11
CCW40
60 24-Aug-11
01-Nov-11
CCW70
45 02-Nov-11
23-Dec-11
CCW80
45 24-Dec-11
14-Feb-12
CCW90
45 15-Feb-12
06-Apr-12
CCW100
5 23-Aug-12
29-Aug-12
CCW110
18 09-Oct-12
30-Oct-12
860 12-Feb-10 A
30-Oct-12
PHE
Project Baseline Bar
Actual Work
Remaining Work
Critical Remaining Work
Milestone
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 18 of 28
Date
28-SEP-10
Particulars
Activity Name
CCW120
Ordering
CCW130
Product Engineering
CCW140
Manufacturing
CCW150
CCW160
Original Start
Duration
Finish
100 12-Feb-10 A
14-Dec-10
75 15-Dec-10
11-Mar-11
141 12-Mar-11
23-Aug-11
60 24-Aug-11
01-Nov-11
60 24-Aug-11
01-Nov-11
CCW170
60 24-Aug-11
01-Nov-11
CCW180
Erection of PHE-1
30 02-Nov-11
06-Dec-11
CCW190
Erection of PHE-2
30 07-Dec-11
10-Jan-12
CCW200
Erection of PHE-3
30 11-Jan-12
14-Feb-12
CCW210
Commissioning of PHEs
18 09-Oct-12
30-Oct-12
DMCW EXPANSION
EX
TANK
CCW220
Ordering
CCW230
Product Engineering
CCW240
Manufacturing
CCW250
761 10-May-10 A
30-Oct-12
90 10-May-10 A
06-Dec-10
75 07-Dec-10
03-Mar-11
170 04-Mar-11
17-Sep-11
60 19-Sep-11
26-Nov-11
CCW260
30 23-Jan-12
25-Feb-12
CCW270
18 09-Oct-12
30-Oct-12
LP VALVES
VALV
OF CLOSE CW SYSTEM
337 21-Sep-10 A
18-Nov-11
CCW340
Ordering
90 21-Sep-10 A
16-Dec-10
CCW350
Product engineering
52 17-Dec-10
15-Feb-11
CCW360
Manufacturing
147 16-Feb-11
05-Aug-11
CCW370
180 23-Apr-11
18-Nov-11
442 19-Jul-11
03-Oct-12
H&S OF C
CLOSE CW SYSTEM
CCW380
Ordering
90 19-Jul-11
01-Nov-11
CCW390
Product engineering
52 01-Nov-11
31-Dec-11
CCW400
Manufacturing
147 31-Dec-11
20-Jun-12
CCW410
180 07-Mar-12
03-Oct-12
337 10-May-10 A
18-Nov-11
90 10-May-10 A
16-Dec-10
MISC ITEMS
ITE
OF CLOSE CW SYSTEM
CCW420
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 19 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
CCW430
Product engineering
52 17-Dec-10
15-Feb-11
CCW440
Manufacturing
147 16-Feb-11
05-Aug-11
CCW450
180 23-Apr-11
18-Nov-11
469 19-Jul-11
30-Oct-12
Ordering
90 19-Jul-11
01-Nov-11
CCW290
Product engineering
52 01-Nov-11
31-Dec-11
CCW300
Manufacturing
147 31-Dec-11
20-Jun-12
CCW310
180 07-Mar-12
03-Oct-12
CCW320
95 20-Jun-12
09-Oct-12
CCW330
18 09-Oct-12
30-Oct-12
DRAIN SYSTEM
SYS
1241 23-Jul-09 A
14-Dec-12
ENGINEERING
ENGINEE
815 23-Jul-09 A
02-Jan-12
324 23-Jul-09 A
26-Nov-10
575 15-Dec-09 A
02-Jan-12
EN110
Major Engineering
EN111
Balance Engineering
1241 23-Jul-09 A
52 23-Jul-09 A
14-Dec-12
DRN320
Ordering
DRN10
Product Engineering
120 28-Jan-10 A
04-Nov-10
DRN20
Fabrication
180 15-Oct-11
11-May-12
DRN30
60 07-Apr-12
15-Jun-12
DRN40
60 16-Jun-12
24-Aug-12
DRN50
Commissioning
19 23-Nov-12
14-Dec-12
HP VALVES
VALV
OF DRAIN SYSTEM
392 17-May-10 A
02-Jan-12
21-Sep-09 A
DRN120
Ordering
90 17-May-10 A
06-Dec-10
DRN130
Product Engineering
60 07-Dec-10
14-Feb-11
DRN140
Manufacturing
171 15-Feb-11
01-Sep-11
DRN150
180 07-Jun-11
02-Jan-12
462 19-Jul-11
23-Oct-12
90 19-Jul-11
01-Nov-11
Ordering
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 20 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
DRN170
Product Engineering
52 01-Nov-11
31-Dec-11
DRN180
Manufacturing
149 31-Dec-11
22-Jun-12
DRN190
180 27-Mar-12
23-Oct-12
357 21-Sep-10 A
08-Dec-11
LP VALVES
VALV
OF DRAIN SYSTEM
DRN200
Ordering
90 21-Sep-10 A
16-Dec-10
DRN210
Product Engineering
52 17-Dec-10
15-Feb-11
DRN220
Manufacturing
149 16-Feb-11
08-Aug-11
DRN230
180 13-May-11
08-Dec-11
462 19-Jul-11
23-Oct-12
H&S OF D
DRAINS SYSTEM
DRN240
Ordering
90 19-Jul-11
01-Nov-11
DRN250
Product Engineering
52 01-Nov-11
31-Dec-11
DRN260
Manufacturing
149 31-Dec-11
22-Jun-12
DRN270
180 27-Mar-12
23-Oct-12
462 19-Jul-11
23-Oct-12
90 19-Jul-11
01-Nov-11
MISC ITEMS
ITE
OF DRAINS SYSTEM
DRN280
Ordering
DRN290
Product Engineering
52 01-Nov-11
31-Dec-11
DRN300
Manufacturing
149 31-Dec-11
22-Jun-12
DRN310
180 27-Mar-12
23-Oct-12
549 14-Jun-11
14-Dec-12
90 14-Jun-11
27-Sep-11
HP PIPING
PIPIN & FITTING OF DRAINS SYSTEM
DRN60
Ordering
DRN70
Product Engineering
60 27-Sep-11
06-Dec-11
DRN80
Manufacturing
171 06-Dec-11
22-Jun-12
DRN90
180 27-Mar-12
23-Oct-12
DRN100
77 25-Aug-12
22-Nov-12
DRN110
19 23-Nov-12
14-Dec-12
EXTRACTION SYSTEM
EXTRACTI
ENGINEERING
ENGINEE
EN112
Major Engineering
1298 23-Jul-09 A
09-Feb-13
815 23-Jul-09 A
02-Jan-12
324 23-Jul-09 A
26-Nov-10
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 21 of 28
Date
28-SEP-10
Particulars
Activity Name
EN113
Balance Engineering
Original Start
Duration
575 15-Dec-09 A
1295 23-Jul-09 A
Finish
02-Jan-12
06-Feb-13
EXT580
Ordering
29 23-Jul-09 A
25-Aug-09 A
EXT10
Product Engineering
90 24-Sep-10
06-Jan-11
EXT20
Manufacturing
EXT30
Supply
90 16-Jan-12
28-Apr-12
EXT40
30 01-Dec-12
05-Jan-13
EXT50
Commissioning
27 05-Jan-13
06-Feb-13
HP VALVES
VALV
OF EXTRACTION SYSTEM
200 01-Jul-11
18-Feb-12
413 17-May-10 A
23-Jan-12
EXT110
Ordering
90 17-May-10 A
06-Dec-10
EXT120
Product Engineering
60 07-Dec-10
14-Feb-11
EXT130
Manufacturing
182 15-Feb-11
14-Sep-11
EXT140
180 28-Jun-11
23-Jan-12
483 19-Jul-11
13-Nov-12
90 19-Jul-11
01-Nov-11
53 01-Nov-11
02-Jan-12
Ordering
EXT160
Product Engineering
EXT170
Manufacturing
159 02-Jan-12
05-Jul-12
EXT180
180 17-Apr-12
13-Nov-12
378 21-Sep-10 A
29-Dec-11
90 21-Sep-10 A
16-Dec-10
LP VALVES
VALV
OF EXTRACTION SYSTEM
EXT190
Ordering
EXT200
Product Engineering
53 17-Dec-10
16-Feb-11
EXT210
Manufacturing
159 17-Feb-11
20-Aug-11
EXT220
180 03-Jun-11
29-Dec-11
483 19-Jul-11
13-Nov-12
90 19-Jul-11
01-Nov-11
53 01-Nov-11
02-Jan-12
H&S OF E
EXTRACTION SYSTEM
EXT230
Ordering
EXT240
Product Engineering
EXT250
Manufacturing
159 02-Jan-12
05-Jul-12
EXT260
180 17-Apr-12
13-Nov-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 22 of 28
Date
28-SEP-10
Particulars
Activity Name
MISC ITEM
ITE OF EXTRACTION SYSTEM
Original Start
Duration
Finish
483 19-Jul-11
13-Nov-12
EXT270
Ordering
90 19-Jul-11
01-Nov-11
EXT280
Product Engineering
53 01-Nov-11
02-Jan-12
EXT290
Manufacturing
159 02-Jan-12
05-Jul-12
EXT300
180 17-Apr-12
13-Nov-12
606 14-Jun-11
09-Feb-13
HP PIPING
PIPIN & FITTING OF EXTRACTION SYST...
EXT60
Ordering
90 14-Jun-11
27-Sep-11
EXT70
Product Engineering
60 27-Sep-11
06-Dec-11
EXT80
Manufacturing
182 06-Dec-11
05-Jul-12
EXT90
180 17-Apr-12
13-Nov-12
EXT100
120 22-Sep-12
09-Feb-13
1200 23-Jul-09 A
03-Nov-12
825 23-Jul-09 A
02-Jan-12
LP BYPASS
BYPAS SYSTEM
ENGINEERING
ENGINEE
EN114
Major Engineering
332 23-Jul-09 A
27-Nov-10
EN115
Balance Engineering
575 24-Dec-09 A
02-Jan-12
597 02-Dec-10
21-Jul-12
LP BYPASS
BYPA
VALVES
EXT310
Ordering
90 02-Dec-10
17-Mar-11
EXT320
Product Engineering
60 17-Mar-11
26-May-11
EXT330
Manufacturing
238 21-Apr-11
24-Jan-12
EXT340
Supply
90 24-Jan-12
08-May-12
EXT350
Erection
60 08-May-12
17-Jul-12
EXT360
Commissioning
4 17-Jul-12
21-Jul-12
413 17-May-10 A
23-Jan-12
HP VALVES
VALV
OF LP BYPASS SYSTEM
EXT420
Ordering
90 17-May-10 A
06-Dec-10
EXT430
Product Engineering
60 07-Dec-10
14-Feb-11
EXT440
Manufacturing
182 15-Feb-11
14-Sep-11
EXT450
180 28-Jun-11
23-Jan-12
483 09-Jul-11
03-Nov-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 23 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
EXT460
Ordering
90 09-Jul-11
22-Oct-11
EXT470
Product Engineering
60 22-Oct-11
31-Dec-11
EXT480
Manufacturing
152 31-Dec-11
26-Jun-12
EXT490
180 07-Apr-12
03-Nov-12
483 09-Jul-11
03-Nov-12
H&S OF L
LP BYPASS SYSTEM
EXT500
Ordering
90 09-Jul-11
22-Oct-11
EXT510
Product Engineering
60 22-Oct-11
31-Dec-11
EXT520
Manufacturing
152 31-Dec-11
26-Jun-12
EXT530
180 07-Apr-12
03-Nov-12
MISC ITEM
ITE OF LP BYPASS SYSTEM
483 09-Jul-11
03-Nov-12
EXT540
Ordering
90 09-Jul-11
22-Oct-11
EXT550
Product Engineering
60 22-Oct-11
31-Dec-11
EXT560
Manufacturing
152 31-Dec-11
26-Jun-12
EXT570
180 07-Apr-12
03-Nov-12
518 04-Jun-11
03-Nov-12
HP PIPING
PIPIN & FITTING OF LP BYPASS SYSTEM
EXT370
Ordering
90 04-Jun-11
17-Sep-11
EXT380
Product Engineering
60 17-Sep-11
26-Nov-11
EXT390
Manufacturing
182 26-Nov-11
26-Jun-12
EXT400
180 07-Apr-12
03-Nov-12
EXT410
75 21-Jul-12
17-Oct-12
1309 23-Jul-09 A
20-Feb-13
815 23-Jul-09 A
02-Jan-12
EN116
Major Engineering
324 23-Jul-09 A
26-Nov-10
EN117
Balance Engineering
575 15-Dec-09 A
02-Jan-12
571 06-Jun-11
28-Dec-12
Ordering
90 06-Jun-11
19-Sep-11
CWS20
Product Engineering
60 19-Sep-11
28-Nov-11
CWS30
Manufacturing
180 28-Nov-11
25-Jun-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 24 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
CWS40
180 16-Apr-12
12-Nov-12
CWS50
60 10-Aug-12
19-Oct-12
CWS360
60 19-Oct-12
28-Dec-12
807 25-Jun-10 A
20-Feb-13
Ordering
90 25-Jun-10 A
06-Dec-10
CWS70
Product Engineering
90 07-Dec-10
21-Mar-11
CWS80
Manufacturing
198 22-Mar-11
07-Nov-11
CWS90
180 30-Aug-11
26-Mar-12
CWS100
60 10-Aug-12
19-Oct-12
CWS370
60 19-Oct-12
28-Dec-12
CWS110
Commissioning
16 01-Feb-13
20-Feb-13
807 26-Apr-10 A
20-Feb-13
90 26-Apr-10 A
06-Dec-10
OLTC
CWS120
Ordering
CWS130
Product Engineering
CWS140
Manufacturing
CWS150
90 07-Dec-10
21-Mar-11
159 22-Mar-11
22-Sep-11
90 19-Aug-11
01-Dec-11
CWS160
Erection of OLTC-1
75 10-Aug-12
06-Nov-12
CWS380
Erection of OLTC-2
75 06-Nov-12
01-Feb-13
CWS170
Commissioning
LP VALVES
VALV
OF CONDENSER SW SYSTEM
16 01-Feb-13
20-Feb-13
377 21-Sep-10 A
28-Dec-11
CWS240
Ordering
90 21-Sep-10 A
16-Dec-10
CWS250
Product Engineering
53 17-Dec-10
16-Feb-11
CWS260
Manufacturing
159 17-Feb-11
20-Aug-11
CWS270
180 02-Jun-11
28-Dec-11
482 19-Jul-11
12-Nov-12
H&S OF C
CONDENSER CW SYSTEM
CWS280
Ordering
90 19-Jul-11
01-Nov-11
CWS290
Product Engineering
53 01-Nov-11
02-Jan-12
CWS300
Manufacturing
159 02-Jan-12
05-Jul-12
CWS310
180 16-Apr-12
12-Nov-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 25 of 28
Date
28-SEP-10
Particulars
Activity Name
MISC ITEMS
ITE
OF CONDENSER CW SYSTEM
Original Start
Duration
Finish
482 19-Jul-11
12-Nov-12
CWS320
Ordering
90 19-Jul-11
01-Nov-11
CWS330
Product Engineering
53 01-Nov-11
02-Jan-12
CWS340
Manufacturing
159 02-Jan-12
05-Jul-12
CWS350
180 16-Apr-12
12-Nov-12
582 19-Jul-11
20-Feb-13
Ordering
90 19-Jul-11
01-Nov-11
CWS190
Product Engineering
53 01-Nov-11
02-Jan-12
CWS200
Manufacturing
159 02-Jan-12
05-Jul-12
CWS210
180 16-Apr-12
12-Nov-12
CWS220
105 10-Aug-12
11-Dec-12
CWS230
16 01-Feb-13
20-Feb-13
1245 23-Jul-09 A
18-Dec-12
815 23-Jul-09 A
02-Jan-12
ELECTRICAL SYSTEM
ELECTRIC
ENGINEERING
ENGINEE
EN118
Major Engineering
324 23-Jul-09 A
26-Nov-10
EN119
Balance Engineering
575 15-Dec-09 A
02-Jan-12
560 22-Feb-11
04-Sep-12
Ordering
90 22-Feb-11
07-Jun-11
ELE20
Product Engineering
90 07-Jun-11
20-Sep-11
ELE30
Manufacturing
180 20-Sep-11
17-Apr-12
ELE40
180 07-Feb-12
04-Sep-12
ELE50
Erection
ELE60
Panels Charging
53 22-May-12
23-Jul-12
4 23-Jul-12
27-Jul-12
482 28-May-11
21-Sep-12
90 28-May-11
10-Sep-11
ELE70
Ordering
ELE80
Product Engineering
90 10-Sep-11
24-Dec-11
ELE90
Manufacturing
128 24-Dec-11
22-May-12
ELE100
150 13-Mar-12
04-Sep-12
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 26 of 28
Date
28-SEP-10
Particulars
Activity Name
Original Start
Duration
Finish
ELE110
45 22-May-12
13-Jul-12
ELE200
30 13-Jul-12
17-Aug-12
ELE120
Commissioning
30 17-Aug-12
21-Sep-12
503 03-Aug-11
18-Dec-12
POWER C
CABLE
ELE130
Ordering
90 03-Aug-11
16-Nov-11
ELE140
Manufacturing
191 16-Nov-11
26-Jun-12
ELE150
210 13-Mar-12
13-Nov-12
ELE160
120 31-Jul-12
18-Dec-12
468 03-Aug-11
13-Nov-12
MISC ITEMS
ITE
OF ELECTRICAL SYSTEM
ELE170
Ordering
90 03-Aug-11
16-Nov-11
ELE180
Manufacturing
191 16-Nov-11
26-Jun-12
ELE190
210 13-Mar-12
13-Nov-12
1433 23-Jul-09 A
24-Jun-13
815 23-Jul-09 A
02-Jan-12
C&I SYSTEM
SYSTE
ENGINEERING
ENGINEE
EN120
Major Engineering
324 23-Jul-09 A
26-Nov-10
EN121
Balance Engineering
575 15-Dec-09 A
02-Jan-12
821 26-Apr-10 A
06-Mar-13
Ordering
90 26-Apr-10 A
06-Dec-10
C&I20
Product Engineering
75 07-Dec-10
03-Mar-11
C&I30
Manufacturing
226 04-Mar-11
22-Nov-11
C&I40
150 14-Sep-11
06-Mar-12
C&I50
Erection
30 07-Sep-12
11-Oct-12
C&I60
Commissioning
28 02-Feb-13
06-Mar-13
931 26-Apr-10 A
24-Jun-13
90 26-Apr-10 A
06-Dec-10
DCS SYSTEM
SYS
& PANEL
C&I70
Ordering
C&I80
Product Engineering
90 07-Dec-10
21-Mar-11
C&I90
Manufacturing
147 22-Mar-11
08-Sep-11
C&I100
150 01-Jul-11
22-Dec-11
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 27 of 28
Date
28-SEP-10
Particulars
Activity Name
C&I110
Erection
C&I120
C&I CABLE
CABL
Original Start
Duration
Finish
40 23-Apr-12
07-Jun-12
129 25-Jan-13
24-Jun-13
449 19-Oct-11
10-Jan-13
90 19-Oct-11
01-Feb-12
C&I130
Ordering
C&I140
Manufacturing
176 01-Feb-12
24-Aug-12
C&I150
180 11-May-12
07-Dec-12
C&I160
119 24-Aug-12
10-Jan-13
598 06-Jun-11
24-Jan-13
90 06-Jun-11
19-Sep-11
FIELD INSTRUMENTS
INS
C&I170
Ordering
C&I180
Product Engineering
90 19-Sep-11
02-Jan-12
C&I190
Manufacturing
203 02-Jan-12
25-Aug-12
C&I200
240 07-Apr-12
12-Jan-13
C&I210
Installation/Mounting
43 06-Dec-12
24-Jan-13
415 19-Oct-11
07-Dec-12
90 19-Oct-11
01-Feb-12
MISC ITEMS
ITE
OF C&I SYSTEM
C&I220
Ordering
C&I230
Manufacturing
176 01-Feb-12
24-Aug-12
C&I240
180 11-May-12
07-Dec-12
133 04-Sep-10 A
03-Jan-11
105 04-Sep-10 A
16-Dec-10
90 04-Sep-10 A
16-Dec-10
18 17-Dec-10
03-Jan-11
ENABLING
ENABLIN
ENB100
SPARES
15 17-Dec-10
03-Jan-11
547 23-Oct-12
22-Apr-14
SPR20
469 23-Oct-12*
22-Apr-14
SPR10
313 23-Oct-12*
22-Oct-13
2009
2010
2011
2012
2013
2014
Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q23
Page 28 of 28
Date
28-SEP-10
Particulars
Document No:
LT-P0-00003
Progress Report
No-11
Document No:
LT-P0-00003
Progress Report
No-11
Document No:
LT-P0-00003
Progress Report
No-11
Document No:
LT-P0-00003
Progress Report
No-11