MILESTONE AUDIT CHECKLIST CUM REPORT DOC. NO.
: PWR/TSX/MSA/05/132/00/08
BEFORE ROLLING & SYNCHRONISATION
MILESTONE AUDIT CHECKLIST CUM REPORT BEFORE ROLLING &
SYNCHRONISATION
Objective:
Ensuring System completion for
Safety of the M/c.
Early Full loading & Stabilisation
Minimising Punch points enabling early contract closing.
Pre-requisite:
Steam blowing and system normalization completion.
TG set on Barring gear
Maximum 7 days before rolling.
A milestone audit was conducted on ________MW______________________(Unit #) from _________ to
__________. The following is the detailed report on the status of the activities completed/under completion:
S.No. CHECKS REMARKS
1. Ensure completion of punch points
for Mile stone audit of TG box Up
2. Availability of commissioning
documents, O&M manuals and
Technical circulars for BTG and
Auxilliaries
3. Availability of P.G. Test Procedure
and tapping points.
4. TG Erection protocols completion
WORKED BY CHECKED BY APPROVED BY
Signature:
Name: GL NARAYANAN AK SINHA DEVINDER KUMAR
Designation : DGM (MSA) AGM(TUR) AGM (MSA)
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MILESTONE AUDIT CHECKLIST CUM REPORT DOC. NO.: PWR/TSX/MSA/05/132/00/08
BEFORE ROLLING & SYNCHRONISATION
5. Condenser Erection protocols
completion
6. Protocol for TG Deck floating, if
applicable.
7. Condenser springs height rechecked
after deck floating (If applicable)
8. Commissioning and Trial run of unit
auxiliaries protocols for activities
completed,
9. No. of CARs raised:
Disposition status of CAR:
10. Marking of permanent reference
points for TG deck level
measurement
11. TG System Protections And
interlocks checking Completion .
12. Commissioning of D G set /
Availability of Emergency Power.
13. Fire Protection System for the unit. –
Water, CO2, N2 Systems
14. Readiness of Pulverised fuel system,
CHP & Mill Reject system as
applicable for the Project.
15. Commissioning of Communication &
Illumination System
16. UPS / Battery (220/ 24 V) /Battery
Charger
17. Readiness of Ash handling System
18. UAT readiness
19. Readiness of Bus duct including
pressurisation unit
20. Readiness of Auto Control
WORKED BY CHECKED BY APPROVED BY
Signature:
Name: GL NARAYANAN AK SINHA DEVINDER KUMAR
Designation : DGM (MSA) AGM(TUR) AGM (MSA)
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MILESTONE AUDIT CHECKLIST CUM REPORT DOC. NO.: PWR/TSX/MSA/05/132/00/08
BEFORE ROLLING & SYNCHRONISATION
Loops/Systems
Feed Water Control/ Drum
Level Control
Furnace Draft Control
PA Header Pressure Control
Mill Controls
Air Flow Control /Hot air and
cold air Damper Control
SH Steam temperature Control
RH Steam temperature Control
Nozzle Tilt Control
Gravimetric feeder auto
HFO/LFO Control
Boiler Metal Temp Recorders,
Draft, temp & pressure
Instruments
ATRS, TSE
SOE
Autosynchroniser
AVR Autochannel
FSSS for coal firing
Turbovisory
Hydrogen Purity recorder
21. Steam dumping operation and steam
purity
22. Static test on AVR limiters
23. Commissioning of On Load
Condenser Tube cleaning system
24. Completion of Generator air leak test
C
25. Completion of electrical testing of
generator
26. Readiness of Generator transformer
including backcharging.
27. Readiness of Power evacuation
system including the GCB.
28. Supporting photographs taken, if any. No / Soft copy available
WORKED BY CHECKED BY APPROVED BY
Signature:
Name: GL NARAYANAN AK SINHA DEVINDER KUMAR
Designation : DGM (MSA) AGM(TUR) AGM (MSA)
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MILESTONE AUDIT CHECKLIST CUM REPORT DOC. NO.: PWR/TSX/MSA/05/132/00/08
BEFORE ROLLING & SYNCHRONISATION
29. Any other salient highlights
Clearances is given for hydraulic test subjected to completion of above mentioned pending works.
Compliance report on the above may please be forwarded to Head/TSHQ,Noida.
Milestone audit conducted by:
Name Designation Unit Signature with date
Construction Manager
WORKED BY CHECKED BY APPROVED BY
Signature:
Name: GL NARAYANAN AK SINHA DEVINDER KUMAR
Designation : DGM (MSA) AGM(TUR) AGM (MSA)
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