IOCL PARADEE

EPCM-4

FINAL DOCUMENTA
SECTION

SUB-SECTION

VENDOR

IOCL PARADEEP REFINERY PROJECT

MPMC

FINAL DOCUMENTATION SUB - INDEX FOR SECTIO

(Vendor Data Book -BOOK
DOCUMENT DESCRIPTION

UNIT

VENDOR DATA BOOK

ERY PROJECT,INDMAX (FCC) UNIT

MPMC

INDEX FOR SECTION -I (OPERATING MANUAL )

dor Data Book -BOOK-2)
DOC NO

REV NO

FILE NO

TA BOOK [BOOK-2]

CC) UNIT

OWNER

MANUAL )
TOTAL VOLUME

K-2]

VOLUME REF.NO

FILE NO

TOTAL
VOLU
ME

Electrical equipment installation, Cable installation/testing, Cable tray

installation, Earthing reports.

CBM-GGS11-E&I-001

1 OF 2

Submitted

1 OF 34

GGS 11

Electrical equipment installation, Cable installation, Cable tray installation,

Earthing reports, Illumination inspection Reports (Indoor/Out door)

CBM-GGS11-E&I-001

2 OF 2

Submitted

2 OF 34

GGS 11

Electrical equipment testing reports(HT)

CBM-GGS11-E&I-002

1 OF 6

Submitted on 3/09/15

3 OF 34

GGS 11

Electrical equipment testing reports (PMCC)

CBM-GGS11-E&I-002

2 OF 6

Submitted on 3/09/15

4 OF 34

GGS 11

Electrical equipment testing reports (MCC1/2)

CBM-GGS11-E&I-002

3 OF 6

Submitted 28/09/15

5 OF 34

GGS 11

Electrical equipment testing reports (EPDB, TRAFO, GEG)

CBM-GGS11-E&I-002

4 OF 6

Submitted 28/09/15

6 OF 34

GGS 11

Electrical equipment testing reports

CBM-GGS11-E&I-002

5 OF 6

To get sign from RIL O&M

7 OF 34

GGS 11

Electrical equipment testing reports

CBM-GGS11-E&I-002

6 OF 6

To get sign from RIL O&M

8 OF 34

GGS 11

Motor testing testing reports

CBM-GGS11-E&I-003

1 OF 1

Submitted on 3/10/15

9 OF 34

10

GGS 11

Instrumentation Inspection Reports - Panels, Cables, Tubing, Instruments

and F&G

CBM-GGS11-E&I-004

1 OF 1

With naveen now

10 OF 34

Sl No

AREA

GGS 11

DESCRIPTION

VOLUME
REF.NO

11

GGS 11

Loop check Reports

CBM-GGS11-E&I-005

1 OF 2

Ready for Xerox

11 OF 34

12

GGS 11

Loop check Reports

CBM-GGS11-E&I-005

2 OF 2

Ready for Xerox

12 OF 34

13

GGS 11

Instrument Calibration reports (PSV)

CBM-GGS11-E&I-006

1 OF 4

Ready for Xerox

13 OF 34

14

GGS 11

Instrument Calibration reports

CBM-GGS11-E&I-006

2 OF 4

Ready for Xerox

14 OF 34

15

GGS 11

Instrument Calibration reports

CBM-GGS11-E&I-006

3 OF 4

Ready for Xerox

15 OF 34

16

GGS 11

Instrument Calibration reports

CBM-GGS11-E&I-006

4 OF 4

Ready for Xerox

16 OF 34

17

TL-9 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing. PDS cable laying
and Testing reports

CBM-GGS11-E&I-007

1 OF 2

Submitted

17 OF 34

CBM-GGS11-E&I-007

2 OF 2

Submitted

18 OF 34

CBM-GGS11-E&I-008

1 OF 2

Submitted

CBM-GGS11-E&I-008

2 OF 2

Submitted

CBM-GGS11-E&I-009

1 OF 2

Submitted 1/7/2015

21 OF 34

CBM-GGS11-E&I-009

2 OF 2

To file amd to submit

22 OF 34

CBM-GGS11-E&I-010

1 OF 2

Submitted 31/7/2015

23 OF 34

CBM-GGS11-E&I-010

2 OF 2

Submitted on 17/10/15

24 OF 34

18

19
20
21
22
23
24

TL-9 Instrumentation Panel installation, Cable laying, termination and loop check

TL-8 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing. PDS cable laying
and Testing reports

TL-8 Instrumentation Panel installation, Cable laying, termination and loop check
TL-7 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing. PDS cable laying
and Testing reports

TL-7 Instrumentation Panel installation, Cable laying, termination and loop check
TL-5 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing. PDS cable laying
and Testing reports

TL-5 Instrumentation Panel installation, Cable laying, termination and loop check

19 OF 34
20 OF 34

25

TL-4 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing.

CBM-GGS11-E&I-011

1 OF 3

Submitted

25 OF 34

26

TL-4 Electrical

PDS cable laying and Testing reports

CBM-GGS11-E&I-011

2 OF 3

Submitted on 12/09/2015

26 OF 34

TL-4 Instrumentation Panel installation, Cable laying, termination and loop check

CBM-GGS11-E&I-011

3 OF 3

Submitted on 17/10/15

27 OF 34

27
28

TL-3 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing.

CBM-GGS11-E&I-012

1 OF 3

Submitted

28 OF 34

29

TL-3 Electrical

PDS cable laying and Testing reports

CBM-GGS11-E&I-012

2 OF 3

Submitted on 3/09/15

29 OF 34

TL-3 Instrumentation Panel installation, Cable laying, termination and loop check

CBM-GGS11-E&I-012

3 OF 3

Submitted on 17/10/15

30 OF 34

30
31

TL-2 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing.

CBM-GGS11-E&I-013 Part-A

1 OF 2

Submitted 28/09/15

31 OF 34

32

TL-2 Electrical

PDS cable laying and Testing reports

CBM-GGS11-E&I-013 Part-B

1 OF 2

Test reports pending from Sandip

31 OF 34

TL-2 Instrumentation Panel installation, Cable laying, termination and loop check

CBM-GGS11-E&I-013

2 OF 2

Ready for Xerox

32 OF 34

33
34

TL-1 Electrical

Cable laying, Panel Erection, Panel Testing, Cable testing, WGS-1,2,3,4

CBM-GGS11-E&I-014 Part-A

1 OF 2

Submitted 28/09/15

33 OF 34

35

TL-1 Electrical

PDS cable laying and Testing reports

CBM-GGS11-E&I-014 Part-B

1 OF 2

Test reports pending from Sandip

33 OF 34

TL-1 Instrumentation Panel installation, Cable laying, termination and loop check

CBM-GGS11-E&I-014

2 OF 2

Ready for Xerox

34 OF 34

36

Page 5 of 12

Sl No

AREA

DESCRIPTION

FILE NO

TOTAL VOLUME

VOLUME REF.NO

GGS 12

Electrical equipment installation, Cable installation/testing, Cable tray installation, Earthing reports, Illumination
inspection Reports (Indoor/Out door)

CBM-RIL-GGS11-E&I-001

1 OF 2

1 OF 17

GGS 12

Electrical equipment installation, Cable installation/testing, Cable tray installation, Earthing reports, Illumination
inspection Reports (Indoor/Out door)

CBM-RIL-GGS11-E&I-001

2 OF 2

2 OF 17

GGS 12

Electrical equipment testing reports(HT)

CBM-RIL-GGS11-E&I-002

1 OF 6

3 OF 17

GGS 12

Electrical equipment testing reports (PMCC)

CBM-RIL-GGS11-E&I-002

2 OF 6

4 OF 17

GGS 12

Electrical equipment testing reports (MCC1/2)

CBM-RIL-GGS11-E&I-002

3 OF 6

5 OF 17

GGS 12

Electrical equipment testing reports (EPDB, Trafo, MLDB, EMLDB etc)

CBM-RIL-GGS11-E&I-002

4 OF 6

6 OF 17

GGS 12

Electrical equipment testing reports(GEG)

CBM-RIL-GGS11-E&I-002

5 OF 6

7 OF 17

GGS 12

Electrical equipment testing reports HCMCCs & LCMCCs

CBM-RIL-GGS11-E&I-002

6 OF 6

8 OF 17

GGS 12

Motor testing testing reports

CBM-RIL-GGS11-E&I-003

1 OF 2

9 OF 17

10

GGS 12

Motor testing testing reports

CBM-RIL-GGS11-E&I-003

2 OF 2

10 OF 17

11

GGS 12

Instrumentation Inspection Reports - Panels, Cables, Tubing, Instruments and F&G

CBM-RIL-GGS11-E&I-004

1 OF 1

11 OF 17

12

GGS 12

Loop check Reports

CBM-RIL-GGS11-E&I-005

1 OF 2

12 OF 17

13

GGS 12

Loop check Reports

CBM-RIL-GGS11-E&I-005

2 OF 2

13 OF 17

14

GGS 12

Instrument Calibration reports

CBM-RIL-GGS11-E&I-006

1 OF 4

14 OF 17

15

GGS 12

Instrument Calibration reports

CBM-RIL-GGS11-E&I-006

2 OF 4

15 OF 17

16

GGS 12

Instrument Calibration reports

CBM-RIL-GGS11-E&I-006

3 OF 4

16 OF 17

17

GGS 12

Instrument Calibration reports

CBM-RIL-GGS11-E&I-006

4 OF 4

17 OF 17

Page 6 of 12

Sr.no

FILE
1
2
3
4
5
6
7
13
14
21
22
23
15
8
9
10
11
12
16
17
18
19
20
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

2
1
1
1

2
1
3
3
0

ITEM
Electrical Inspection reports
HT Panel
PMCC
MCC-1
MCC-2
EPDB
TRAFO 1/2
MPDB
MLDB/EMLDB
INST MCC 1
INST MCC 2
ETP MCC
Lighting Trafo 1/2
GEG 1 PANELS
GEG 2 PANELS
GEG 3 PANELS
GEG 4 PANELS
GEG 5 PANELS
LCCMCC 001
LCCMCC 002
HCMCC 001
HCMCC 002
HCMCC 003
MOTOR Reports
Instrumentation Inspection Rports
Loop check reports
Calibration Reports GGS 11
Calibration Reports wells
TL-01 Electrical
TL-01 Instrumentation
TL-02 Electrical
TL-02 Instrumentation
TL-03 Electrical
TL-03 Instrumentation
TL-04 Electrical
TL-04 Instrumentation
TL-05 Electrical
TL-05 Instrumentation
TL-06 Electrical
TL-06 Instrumentation

STATUS
Reports 90% complete
95% complete
Complete
Sign pending
Sign pending
Sign pending
Sign pending
Sign pending
Sign pending
Printing Pending
Printing Pending
Printing Pending
Sign pending
Sign pending
Sign pending
Sign pending
Sign pending
Sign pending
Printing Pending
Printing Pending
Printing Pending
Printing Pending
Printing Pending
120 nos submitted
90% completed
Ongoing activity - feb end

ACTION

Action
By

Compound filling ongoing, A3 pending, Light pole

erection pending, WR earthing
L&T
Bus bar differential given for RIL sign
RIL
Ready to submit
L&T
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
To print sign and submit
L&T
To print sign and submit
L&T
To print sign and submit
L&T
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
Submitted to RIL for sign
RIL
To print sign and submit
L&T
To print sign and submit
L&T
To print sign and submit
L&T
To print sign and submit
L&T
To print sign and submit
L&T
Submitted to RIL for sign
RIL
F&G to submit, Pneumatic test pending, tubing
tag, final painting, loop check

REMARKS

New panels arrived , to be erected & tested

Can be submitted

Motor testing pending

Constraints
Electrical Test reports signature
Final painting of electrical structures
Welding receptacle earthing
9m pole, 6m pole

Action By
RIL
Shinoj
Chaitanya
Chaitanya

OTDR reports
Calibration reports
Loop check reports
Final painting of supports
Pneumatic testing and tubing tag

Shinoj
Shinoj
Shinoj
Shinoj
Shinoj

Well sites TL-4 reports Pending

PDS Tl-4 reports Pending

Pankaj Patel
Nagappan

Ongoing activity
Ongoing activity

Inspection Earth report Equipment test

Electrical
14
1
Inst
7
PDS
8

calib
6

No of wells
TL-3
TL-4
TL-5

Testing

Testing
26
400
32
475
5
120
5
120

Total
15
13
8

Inspection internal

PDS inspection
Inst
390
208
480
256
75
40
75
40

338 PDS-1, Inst -1, Elec 3 files

416 PDS-1, Inst -2, Elec 4 files
65
65 Elect -1, inst-1