MILESTONE AUDIT

GL NARAYANAN DGM(MSA)
18 February 2014 Power Sector- Technical Services

MILESTONE AUDIT ?
AUDITING OF PROJECT SITE FOR COMPLETION OF REQUIRED ACTIVITIES/SYSTEMs BEFORE CARRYING OUT THE PROJECT MILESTONES.

18 February 2014

Power Sector- Technical Services

MILESTONE AUDIT STAGES

DRUM LIFTING HYDRO TEST BOILER LIGHT UP TG BOX UP ROLLING & SYNCHRONISATION

18 February 2014

Power Sector- Technical Services

MILESTONE AUDIT PURPOSE

TO ENSURE COMPLETION OF ACTIVITIES/SYSTEMs. TO ENSURE COMPLETION OF PROTOCOLs WITH CUSTOMER. ENABLE FASTER CONTRACT CLOSING

18 February 2014

Power Sector- Technical Services

MILESTONE AUDIT DRUM LIFTING

AUDITING BEFORE LIFTING OF BOILER DRUM ERECTION OF GIRDERS, COLUMNS AND MBLs AS PER MINIMUM STRUCTURAL REQUIREMENT.

18 February 2014

Power Sector- Technical Services

MILESTONE AUDIT HYDRO TEST

AUDITING BEFORE FILLING OF BOILER WITH WATER. COMPLETION OF ALL THE ERECTION, WELDING OF THE HEATING SURFACE AREA (PRESSURE PARTS) OF THE BOILER AND TESTING OF ALL THE JOINTS AND SURFACE OF THE PRESSURE PARTS FOR ANY LEAKAGE, BY CIRCULATING WATER AT SPECIFIED PRESSURE.
18 February 2014 Power Sector- Technical Services

MILESTONE AUDIT BOLER LIGHT UP

AUDITING BEFORE LIGHTING UP OF BOILER FOR THE FIRST TIME ALL THE C&I IS READY FROM CONTROL ROOM TO BOILER WITH COMPRESSED AIR, FD&ID FANS, ESP WITH TWO STREAMS, OIL SYSTEM READINESS AND AUX COOLING WATER ETC
18 February 2014 Power Sector- Technical Services

MILESTONE AUDIT TG BOX UP

ALL THE TURBINE CYLINDERS & GENERATOR ARE BOXED UP AND ROTORS ARE ALIGNED.

18 February 2014

Power Sector- Technical Services

MILESTONE AUDIT
MACHINE GETS CONNECTED TO GRID FOR THE FIRST TIME. ENSURE COMPLETION OF THE FOLLOWING: OIL FLUSHING BARRING GEAR OPERATION

ROLLING & SYNCHRONISATION.

18 February 2014

Power Sector- Technical Services

MILESTONE AUDIT
ROLLING & SYNCHRONISATION.
GOVERNING SYSTEM COMMISSIONING INTERLOCK & PROTECTION CHECKING FOR TURBINE/GENERATOR AUTO CONTROL LOOP COMMISSIONING ROLLING OF MACHINE & CONDUCTANCE OF OIL INJECTION TEST FOR OVERSPEED CHECK
18 February 2014 Power Sector- Technical Services

 SITE TO REQUEST FOR AUDIT AT LEAST A WEEK BEFORE THE MILESTONE ASSESSMENT OF COMPLETION OF ACTIVITIES DEPUTATION OF AUDIT TEAM TO SITE 2-3 DAYs BEFORE THE MILESTONE AUDIT AS PER CHECKLIST COMPLIANCE REPORT TO BE SENT TO HQ AFTER THE MILESTONE
18 February 2014 Power Sector- Technical Services

MILESTONE AUDIT PROCESS

THANK YOU

18 February 2014

Power Sector- Technical Services