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Milestone Audit Checklist Cum Report Before Rolling & Synchronisation

This document is a milestone audit checklist and report for a power plant unit before rolling and synchronization. It lists 29 checks to ensure system completion for safety, early full loading and stabilization, and minimizing punch points. The audit was conducted on a specific unit to check the status of completed and in-progress activities. Clearance is given for hydraulic testing subject to completing pending works. Sign-off is required from those who conducted, checked, and approved the audit.

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Holly Smith
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116 views4 pages

Milestone Audit Checklist Cum Report Before Rolling & Synchronisation

This document is a milestone audit checklist and report for a power plant unit before rolling and synchronization. It lists 29 checks to ensure system completion for safety, early full loading and stabilization, and minimizing punch points. The audit was conducted on a specific unit to check the status of completed and in-progress activities. Clearance is given for hydraulic testing subject to completing pending works. Sign-off is required from those who conducted, checked, and approved the audit.

Uploaded by

Holly Smith
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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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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