INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E12 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E12-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
102(SB-102-B-02) TO 6850-SUB-111(TR-111-
BC-01A)- FEEDER A

Open
BC-01A)- FEEDER A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0001

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-101874 High Potential (High Voltage Cable) Test Record

P25-101875 High Potential (High Voltage Cable) Test Record

P25-101876 High Potential (High Voltage Cable) Test Record

P25-114360 Insulation Resistance (Power Cables) Test Record

P25-114361 Insulation Resistance (Power Cables) Test Record

P25-114359 Insulation Resistance (Power Cables) Test Record

P25-104443 HV Cable Inspection and Test Record

P25-104444 HV Cable Inspection and Test Record

Open
P25-104445 HV Cable Inspection and Test Record

P326-38743 Medium & High Voltage Cable Termination Checklist

P326-38744 Medium & High Voltage Cable Termination Checklist

P326-38745 Medium & High Voltage Cable Termination Checklist

P326-40671 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40672 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40673 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-39707 Cable Pulling Inspection Checklist

P326-39708 Cable Pulling Inspection Checklist

P326-39709 Cable Pulling Inspection Checklist

Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0001

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 102 FOPP ( Sub102- To be fill up by P4 PEPI
FOP-001/Sub102-FPP-908) to 6850-Sub111
FOPP ( Sub111-FON-701/sub 111-FPP-901-
Feeder A

Open
FOPP ( Sub111-FON-701/sub 111-FPP-901-
Feeder A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88290 Fiber Optic Cable Test Report

P25-88045 Fiber Optic Inspection Summary Report

P326-57817 Cable Pulling Inspection Checklist

Open
Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-FEI1-TPP-ELE-DW

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E12 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E12-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

SEE ATTACH to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
SEE ATTACH to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
102(SB-102-B-02) TO 6850-SUB-111(TR-111-
BC-01B)- FEEDER B

Open
BC-01B)- FEEDER B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0003

CTRICAL

ID-FEI1-TPP-ELE-DWG-1000-0001

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-101877 High Potential (High Voltage Cable) Test Record

P25-101878 High Potential (High Voltage Cable) Test Record

P25-101879 High Potential (High Voltage Cable) Test Record

P25-114362 Insulation Resistance (Power Cables) Test Record

P25-114363 Insulation Resistance (Power Cables) Test Record

P25-114364 Insulation Resistance (Power Cables) Test Record

P25-104446 HV Cable Inspection and Test Record

P25-104447 HV Cable Inspection and Test Record

Open
P25-104448 HV Cable Inspection and Test Record

P326-38746 Medium & High Voltage Cable Termination Checklist

P326-38747 Medium & High Voltage Cable Termination Checklist

P326-38748 Medium & High Voltage Cable Termination Checklist

P326-40674 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40675 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40676 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-39710 Cable Pulling Inspection Checklist

P326-39711 Cable Pulling Inspection Checklist

P326-39712 Cable Pulling Inspection Checklist

P326-40744 Under Ground Conduit Inspection (Duct Bank) Checklist

Open
P326-40745 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40746 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40747 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40748 Under Ground Conduit Inspection (Duct Bank) Checklist

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0003

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 102 FOPP ( Sub102- To be fill up by P4 PEPI
FOP-002/Sub102-FPP-928) to 6850-Sub111
FOPP ( Sub111-FON-701/sub 111-FPP-902-
Feeder B

Open
FOPP ( Sub111-FON-701/sub 111-FPP-902-
Feeder B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1110-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88046 Fiber Optic Inspection Summary Report

P25-88291 Fiber Optic Cable Test Report

P326-57818 Cable Pulling Inspection Checklist

Open
Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1110-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E11 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E11-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

SEE ATTACH to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
SEE ATTACH to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
102(SB-102-B-02) TO 6850-SUB-121(TR-121-
BC-01A)- FEEDER A

Open
BC-01A)- FEEDER A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0001

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-101897 High Potential (High Voltage Cable) Test Record

P25-104485 Insulation Resistance (Power Cables) Test Record

P25-104486 HV Cable Inspection and Test Record

P25-101892 High Potential (High Voltage Cable) Test Record

P25-101893 High Potential (High Voltage Cable) Test Record

P25-101894 High Potential (High Voltage Cable) Test Record

P25-101895 High Potential (High Voltage Cable) Test Record

P25-101896 High Potential (High Voltage Cable) Test Record

Open
P25-104481 Insulation Resistance (Power Cables) Test Record

P25-104482 HV Cable Inspection and Test Record

P25-104483 Insulation Resistance (Power Cables) Test Record

P25-104484 HV Cable Inspection and Test Record

P25-104475 Insulation Resistance (Power Cables) Test Record

P25-104476 HV Cable Inspection and Test Record

P25-104477 Insulation Resistance (Power Cables) Test Record

P25-104478 HV Cable Inspection and Test Record

P25-104479 Insulation Resistance (Power Cables) Test Record

P25-104480 HV Cable Inspection and Test Record

P326-38761 Medium & High Voltage Cable Termination Checklist

P326-38762 Medium & High Voltage Cable Termination Checklist

P326-38763 Medium & High Voltage Cable Termination Checklist

P326-38764 Medium & High Voltage Cable Termination Checklist

P326-38765 Medium & High Voltage Cable Termination Checklist

P326-38766 Medium & High Voltage Cable Termination Checklist

P326-40689 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40690 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40691 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40692 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40693 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40694 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-39725 Cable Pulling Inspection Checklist

P326-39726 Cable Pulling Inspection Checklist

Open
P326-39727 Cable Pulling Inspection Checklist

P326-39728 Cable Pulling Inspection Checklist

P326-39729 Cable Pulling Inspection Checklist

P326-39730 Cable Pulling Inspection Checklist

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0001

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 102 FOPP ( Sub102- To be fill up by P4 PEPI
FOP-002/Sub102-FPP-907) to 6850-Sub121
FOPP ( Sub121-FON-701/sub 121-FPP-901-
Feeder A

Open
FOPP ( Sub121-FON-701/sub 121-FPP-901-
Feeder A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88051 Fiber Optic Inspection Summary Report

P25-88296 Fiber Optic Cable Test Report

P326-57822 Cable Pulling Inspection Checklist

Open
Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E11 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E11-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

SEE ATTACHMENT to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
SEE ATTACHMENT to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
102(SB-102-B-02) TO 6850-SUB-121(TR-121-
BC-01B)- FEEDER B

Open
BC-01B)- FEEDER B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0003

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-104493 Insulation Resistance (Power Cables) Test Record

P25-104494 HV Cable Inspection and Test Record

P25-104495 Insulation Resistance (Power Cables) Test Record

P25-104496 HV Cable Inspection and Test Record

P25-104497 Insulation Resistance (Power Cables) Test Record

P25-104498 HV Cable Inspection and Test Record

P25-104487 Insulation Resistance (Power Cables) Test Record

P25-104488 HV Cable Inspection and Test Record

Open
P25-104489 Insulation Resistance (Power Cables) Test Record

P25-104490 HV Cable Inspection and Test Record

P25-104491 Insulation Resistance (Power Cables) Test Record

P25-104492 HV Cable Inspection and Test Record

P25-101898 High Potential (High Voltage Cable) Test Record

P25-101899 High Potential (High Voltage Cable) Test Record

P25-101900 High Potential (High Voltage Cable) Test Record

P25-101901 High Potential (High Voltage Cable) Test Record

P25-101902 High Potential (High Voltage Cable) Test Record

P25-101903 High Potential (High Voltage Cable) Test Record

P326-40695 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40696 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40697 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40698 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40699 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-40700 Under Ground Conduit Inspection (Duct Bank) Checklist

P326-39731 Cable Pulling Inspection Checklist

P326-39732 Cable Pulling Inspection Checklist

P326-39733 Cable Pulling Inspection Checklist

P326-39734 Cable Pulling Inspection Checklist

P326-39735 Cable Pulling Inspection Checklist

P326-39736 Cable Pulling Inspection Checklist

P326-38767 Medium & High Voltage Cable Termination Checklist

P326-38768 Medium & High Voltage Cable Termination Checklist

Open
P326-38769 Medium & High Voltage Cable Termination Checklist

P326-38770 Medium & High Voltage Cable Termination Checklist

P326-38771 Medium & High Voltage Cable Termination Checklist

P326-38772 Medium & High Voltage Cable Termination Checklist

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0003

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 102 FOPP ( Sub102- To be fill up by P4 PEPI
FOP-002/Sub102-FPP-927) to 6850-Sub121
FOPP ( Sub121-FON-701/sub 121-FPP-902-
Feeder B

Open
FOPP ( Sub121-FON-701/sub 121-FPP-902-
Feeder B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1211-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88052 Fiber Optic Inspection Summary Report

P25-88297 Fiber Optic Cable Test Report

P326-57823 Cable Pulling Inspection Checklist

Open
Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1211-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E08 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E08-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

SEE ATTACHMENT to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
SEE ATTACHMENT to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
102(SB-102-B-01) TO 6850-SUB-122(TR-122-
BC-01A)- FEEDER A

Open
BC-01A)- FEEDER A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1212-BL99-E-0001

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POINT C

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-101904 High Potential (High Voltage Cable) Test Record P326-38773

P25-101905 High Potential (High Voltage Cable) Test Record P326-38774

P25-104503 Insulation Resistance (Power Cables) Test Record P326-38775

P25-104504 HV Cable Inspection and Test Record P326-38776

P25-104505 Insulation Resistance (Power Cables) Test Record P326-38777

P25-104506 HV Cable Inspection and Test Record P326-38778

P25-104501 Insulation Resistance (Power Cables) Test Record P326-38779

P25-104502 HV Cable Inspection and Test Record P326-38780

Open
P25-101906 High Potential (High Voltage Cable) Test Record P326-38781

P25-104521 Insulation Resistance (Power Cables) Test Record P326-38782

P25-104522 HV Cable Inspection and Test Record P326-38783

P25-104523 Insulation Resistance (Power Cables) Test Record P326-38784

P25-104524 HV Cable Inspection and Test Record P326-39737

P25-104515 Insulation Resistance (Power Cables) Test Record P326-39738

P25-104516 HV Cable Inspection and Test Record P326-39739

P25-104517 Insulation Resistance (Power Cables) Test Record P326-39740

P25-104518 HV Cable Inspection and Test Record P326-39741

P25-104519 Insulation Resistance (Power Cables) Test Record P326-39742

P25-104520 HV Cable Inspection and Test Record P326-39743

P25-104509 Insulation Resistance (Power Cables) Test Record P326-39744

P25-104510 HV Cable Inspection and Test Record P326-39745

P25-104511 Insulation Resistance (Power Cables) Test Record P326-39746

P25-104512 HV Cable Inspection and Test Record P326-39747

P25-104513 Insulation Resistance (Power Cables) Test Record P326-39748

P25-104514 HV Cable Inspection and Test Record P326-40701

P25-104507 Insulation Resistance (Power Cables) Test Record P326-40702

P25-104508 HV Cable Inspection and Test Record P326-40703

P25-101912 High Potential (High Voltage Cable) Test Record P326-40704

P25-101913 High Potential (High Voltage Cable) Test Record P326-40705

P25-101914 High Potential (High Voltage Cable) Test Record P326-40706

P25-101915 High Potential (High Voltage Cable) Test Record P326-40707

P25-101907 High Potential (High Voltage Cable) Test Record P326-40708

Open
P25-101908 High Potential (High Voltage Cable) Test Record P326-40709

P25-101909 High Potential (High Voltage Cable) Test Record P326-40710

P25-101910 High Potential (High Voltage Cable) Test Record P326-40711

P25-101911 High Potential (High Voltage Cable) Test Record P326-40712

Open
ACE POINT COMPLETION CHECKLIST 1

1212-BL99-E-0001

AL

014-OUI-ELE-DWG-0001-0301

DE P2 BARCODE

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Open
Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Open
Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 102 FOPP ( Sub102- To be fill up by P4 PEPI
FOP-001/Sub102-FPP-903) to 6850-Sub122
FOPP ( Sub122-FON-701/sub 122-FPP-901-
Feeder A

Open
FOPP ( Sub122-FON-701/sub 122-FPP-901-
Feeder A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1212-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88054 Fiber Optic Inspection Summary Report

P25-88299 Fiber Optic Cable Test Report

P326-57825 Cable Pulling Inspection Checklist

Open
Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1212-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E08 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E08-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

SEE ATTACHMENT to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
SEE ATTACHMENT to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
102(SB-102-B-01) TO 6850-SUB-122(TR-122-
BC-01B)- FEEDER B

Open
BC-01B)- FEEDER B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1212-BL99-E-0003

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POINT C

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-104545 Insulation Resistance (Power Cables) Test Record P326-38785

P25-104546 HV Cable Inspection and Test Record P326-38786

P25-104547 Insulation Resistance (Power Cables) Test Record P326-38787

P25-104548 HV Cable Inspection and Test Record P326-38788

P25-104539 Insulation Resistance (Power Cables) Test Record P326-38789

P25-104540 HV Cable Inspection and Test Record

P326-38790
P25-104541 Insulation Resistance (Power Cables) Test Record
P326-38791
P25-104542 HV Cable Inspection and Test Record
P326-38792

Open
P25-104543 Insulation Resistance (Power Cables) Test Record
P326-38793
P25-104544 HV Cable Inspection and Test Record
P326-38794
P25-104533 Insulation Resistance (Power Cables) Test Record
P326-38795
P25-104534 HV Cable Inspection and Test Record
P326-38796
P25-104535 Insulation Resistance (Power Cables) Test Record
P326-39749
P25-104536 HV Cable Inspection and Test Record
P326-39750
P25-104537 Insulation Resistance (Power Cables) Test Record
P326-39751
P25-104538 HV Cable Inspection and Test Record
P326-39752
P25-104527 Insulation Resistance (Power Cables) Test Record
P326-39753
P25-104528 HV Cable Inspection and Test Record
P326-39754
P25-104529 Insulation Resistance (Power Cables) Test Record
P326-39755
P25-104530 HV Cable Inspection and Test Record
P326-39756
P25-104531 Insulation Resistance (Power Cables) Test Record
P326-39757
P25-104532 HV Cable Inspection and Test Record
P326-39758
P25-101924 High Potential (High Voltage Cable) Test Record
P326-39759
P25-101925 High Potential (High Voltage Cable) Test Record
P326-39760

P25-101926 High Potential (High Voltage Cable) Test Record P326-40713

P25-101927 High Potential (High Voltage Cable) Test Record P326-40714

P25-101918 High Potential (High Voltage Cable) Test Record P326-40715

P25-101919 High Potential (High Voltage Cable) Test Record P326-40716

P25-101920 High Potential (High Voltage Cable) Test Record P326-40717

P25-101921 High Potential (High Voltage Cable) Test Record P326-40718

P25-101922 High Potential (High Voltage Cable) Test Record P326-40719

P25-101923 High Potential (High Voltage Cable) Test Record P326-40720

Open
P25-101917 High Potential (High Voltage Cable) Test Record P326-40721

P25-104525 Insulation Resistance (Power Cables) Test Record P326-40722

P25-104526 HV Cable Inspection and Test Record P326-40723

P25-101916 High Potential (High Voltage Cable) Test Record P326-40724

Open
ACE POINT COMPLETION CHECKLIST 1

1212-BL99-E-0003

AL

014-OUI-ELE-DWG-0001-0301

DE P2 BARCODE

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Open
Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Open
Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-4000-5013 Cable laying checkshee
Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 102 FOPP ( Sub102- To be fill up by P4 PEPI
FOP-002/Sub102-FPP-923) to 6850-Sub122
FOPP ( Sub122-FON-701/sub 122-FPP-902-
Feeder B

Open
FOPP ( Sub122-FON-701/sub 122-FPP-902-
Feeder B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1212-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1212-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88055 Fiber Optic Inspection Summary Report

P25-88300 Fiber Optic Cable Test Report

P326-57826 Cable Pulling Inspection Checklist

Open
Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1212-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PE

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E06 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E06-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

SEE ATTACHMENT to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
SEE ATTACHMENT to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-6810-0301 Cable laying checkshee
RAPID-P0014-OUI-ELE-DWG-6810-0302 Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
101(SB-101-B-02) TO SUB-152(TR-152-BC-
01A)- FEEDER A

Open
01A)- FEEDER A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1520-BL99-E-0001

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POINT C

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-101988 High Potential (High Voltage Cable) Test Record P326-38857

P25-101989 High Potential (High Voltage Cable) Test Record P326-38858

P25-104675 Insulation Resistance (Power Cables) Test Record P326-38859

P25-104676 HV Cable Inspection and Test Record P326-38860

P25-104677 Insulation Resistance (Power Cables) Test Record P326-38861

P25-104678 HV Cable Inspection and Test Record

P326-38862
P25-101999 High Potential (High Voltage Cable) Test Record
P326-38863
P25-101998 High Potential (High Voltage Cable) Test Record
P326-38864

Open
P25-101997 High Potential (High Voltage Cable) Test Record
P326-38865
P25-101996 High Potential (High Voltage Cable) Test Record
P326-38866
P25-101995 High Potential (High Voltage Cable) Test Record
P326-38867
P25-101994 High Potential (High Voltage Cable) Test Record
P326-38868
P25-101993 High Potential (High Voltage Cable) Test Record
P326-39821
P25-101992 High Potential (High Voltage Cable) Test Record
P326-39822
P25-101991 High Potential (High Voltage Cable) Test Record
P326-39823
P25-101990 High Potential (High Voltage Cable) Test Record
P326-39824
P25-104679 Insulation Resistance (Power Cables) Test Record
P326-39825
P25-104680 HV Cable Inspection and Test Record
P326-39826
P25-104681 Insulation Resistance (Power Cables) Test Record
P326-39827
P25-104682 HV Cable Inspection and Test Record
P326-39828
P25-104683 Insulation Resistance (Power Cables) Test Record
P326-39829
P25-104684 HV Cable Inspection and Test Record
P326-39830
P25-104685 Insulation Resistance (Power Cables) Test Record
P326-39831
P25-104686 HV Cable Inspection and Test Record
P326-39832

P25-104687 Insulation Resistance (Power Cables) Test Record P326-40785

P25-104688 HV Cable Inspection and Test Record P326-40786

P25-104689 Insulation Resistance (Power Cables) Test Record P326-40787

P25-104690 HV Cable Inspection and Test Record P326-40788

P25-104691 Insulation Resistance (Power Cables) Test Record P326-40789

P25-104692 HV Cable Inspection and Test Record P326-40790

P25-104693 Insulation Resistance (Power Cables) Test Record P326-40791

P25-104694 HV Cable Inspection and Test Record P326-40792

Open
P25-104695 Insulation Resistance (Power Cables) Test Record P326-40793

P25-104696 HV Cable Inspection and Test Record P326-40794

P25-104697 Insulation Resistance (Power Cables) Test Record P326-40795

P25-104698 HV Cable Inspection and Test Record P326-40796

Open
ACE POINT COMPLETION CHECKLIST 1

1520-BL99-E-0001

AL

014-OUI-ELE-DWG-0001-0301

DE P2 BARCODE

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Open
Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Open
Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PE

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-6810-0301 Cable laying checkshee
RAPID-P0014-OUI-ELE-DWG-6810-0302 Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 101 FOPP ( Sub101- To be fill up by P4 PEPI
FOP-001/Sub101-FPP-908) to 6850-Sub152
FOPP ( Sub152-FON-701/sub 152-FPP-901-
Feeder A

Open
FOPP ( Sub152-FON-701/sub 152-FPP-901-
Feeder A

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1520-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POIN

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PE

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88072 Fiber Optic Inspection Summary Report

P25-88317 Fiber Optic Cable Test Report

P326-57840 Cable Pulling Inspection Checklist

Open
Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1520-BL99-E-0002

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

Open
Open
Open
P2 BARCODE

Open
Open
Open
 INTERFACE POIN

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PE

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: SEG

System # EPCC X: System # EPCC Y:

685-E06 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

685-E06-01 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

SEE ATTACHMENT to be fill up by PCP

Open
Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
SEE ATTACHMENT to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-6810-0301 Cable laying checkshee
RAPID-P0014-OUI-ELE-DWG-6810-0302 Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

33KV POWER CABLE FROM 6810 SUB- To be fill up by P4 PEPI
101(SB-101-B-02) TO SUB-152(TR-152-BC-
01B)- FEEDER B

Open
01B)- FEEDER B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1520-BL99-E-0003

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: SEG EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

Open
code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

Open
Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

Open
C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

Open
code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

Open
 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

Open
 INTERFACE POINT C

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PA

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-102010 High Potential (High Voltage Cable) Test Record P326-38869

P25-102011 High Potential (High Voltage Cable) Test Record P326-38870

P25-102009 High Potential (High Voltage Cable) Test Record P326-38871

P25-102008 High Potential (High Voltage Cable) Test Record P326-38872

P25-102007 High Potential (High Voltage Cable) Test Record P326-38873

P25-102006 High Potential (High Voltage Cable) Test Record

P326-38874
P25-102005 High Potential (High Voltage Cable) Test Record
P326-38875
P25-102004 High Potential (High Voltage Cable) Test Record
P326-38876

Open
P25-102003 High Potential (High Voltage Cable) Test Record
P326-38877
P25-102002 High Potential (High Voltage Cable) Test Record
P326-38878
P25-102001 High Potential (High Voltage Cable) Test Record
P326-38879
P25-102000 High Potential (High Voltage Cable) Test Record
P326-38880
P25-104699 Insulation Resistance (Power Cables) Test Record
P326-39833
P25-104700 HV Cable Inspection and Test Record
P326-39834
P25-104701 Insulation Resistance (Power Cables) Test Record
P326-39835
P25-104702 HV Cable Inspection and Test Record
P326-39836
P25-104703 Insulation Resistance (Power Cables) Test Record
P326-39837
P25-104704 HV Cable Inspection and Test Record
P326-39838
P25-104705 Insulation Resistance (Power Cables) Test Record
P326-39839
P25-104706 HV Cable Inspection and Test Record
P326-39840
P25-104707 Insulation Resistance (Power Cables) Test Record
P326-39841
P25-104708 HV Cable Inspection and Test Record
P326-39842
P25-104709 Insulation Resistance (Power Cables) Test Record
P326-39843
P25-104710 HV Cable Inspection and Test Record
P326-39844

P25-104711 Insulation Resistance (Power Cables) Test Record P326-40797

P25-104712 HV Cable Inspection and Test Record P326-40798

P25-104713 Insulation Resistance (Power Cables) Test Record P326-40799

P25-104714 HV Cable Inspection and Test Record P326-40800

P25-104715 Insulation Resistance (Power Cables) Test Record P326-40801

P25-104716 HV Cable Inspection and Test Record P326-40802

P25-104717 Insulation Resistance (Power Cables) Test Record P326-40803

P25-104718 HV Cable Inspection and Test Record P326-40804

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P25-104719 Insulation Resistance (Power Cables) Test Record P326-40805

P25-104720 HV Cable Inspection and Test Record P326-40806

P25-104721 Insulation Resistance (Power Cables) Test Record P326-40807

P25-104722 HV Cable Inspection and Test Record P326-40808

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ACE POINT COMPLETION CHECKLIST 1

1520-BL99-E-0003

AL

014-OUI-ELE-DWG-0001-0301

DE P2 BARCODE

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

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Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Medium & High Voltage Cable Termination Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Cable Pulling Inspection Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

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Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

Under Ground Conduit Inspection (Duct Bank) Checklist

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P2 BARCODE

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Open
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 INTERFACE POIN

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PE

Location/ Coordinate RAPID-P0014-OUI-ELE-

EPCC X: P14 OUI JV EPCC Y: CCSM

System # EPCC X: System # EPCC Y:

671-T03 to be fill up by PCP

Sub-system # EPCC X: Sub-system # EPCC Y:

671-T03-07 to be fill up by PCP

Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:

See Attachment to be fill up by PCP

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Barcode/ ID # EPCC X: Barcode/ ID # EPCC Y:
See Attachment to be fill up by PCP

EPCC X
Activities Checklist
Name Signature
1) All IP construction OUI JV XXXX
scope is completed. Representative

2) All IP Pre- OUI JV XXXX

commissioning scope is Representative
completed.

Ref document # EPCC X: Ref document # EPCC Y

RAPID-P0014-OUI-ELE-DWG-6810-0301 Cable laying checkshee
RAPID-P0014-OUI-ELE-DWG-6810-0302 Cable continuity checks
Hi-pot test checksheet

Remarks EPCC X: Remarks EPCC Y:

FO cable From 6810 sub 101 FOPP ( Sub101- To be fill up by P4 PEPI
FOP-002/Sub101-FPP-928) to 6850-Sub152
FOPP ( Sub152-FON-701/sub 152-FPP-902-
Feeder B

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FOPP ( Sub152-FON-701/sub 152-FPP-902-
Feeder B

Accepted by Owner X

Name P14 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

Position PRC-0001-0022

Signature XXXX

Date 16-Aug-17

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NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1520-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

C Y: CCSM EPCC Z: N/A

em # EPCC Y: System # EPCC Z:

e fill up by PCP N/A

-system # EPCC Y: Sub-system # EPCC Z:

e fill up by PCP N/A

code/ ID # EPCC Y: Barcode/ ID # EPCC Z:

e fill up by PCP N/A

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code/ ID # EPCC Y: Barcode/ ID # EPCC Z:
e fill up by PCP N/A

X EPCC Y
Date Name Signature Date
24-Jul-17 PEPI YYYY 28-Jul-17
Representative

15-Aug-17 PEPI YYYY 20-Aug-17

Representative

document # EPCC Y: Ref document # EPCC Z:

le laying checksheet Cable routing drawing #
le continuity checksheet
ot test checksheet

marks EPCC Y: Remarks EPCC Z:

e fill up by P4 PEPI To be fill up by P3 TRSA

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Owner X Accepted by Owner Y

PT P4 UPT

024-PMT-PMG- REFER 9.1 RAPID-P0024-PMT-PMG-

-0022 PRC-0001-0022

X YYYY

-17 21-Aug-17

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C Z: N/A

em # EPCC Z:

-system # EPCC Z:

code/ ID # EPCC Z:

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code/ ID # EPCC Z:

EPCC Z
Name Signature Date
TRSA ZZZZ 26-Jul-17
Representative

TRSA ZZZZ 23-Aug-17

Representative

document # EPCC Z:
le routing drawing #

marks EPCC Z:
e fill up by P3 TRSA

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 Accepted by Owner Z

P3 UPT

REFER 9.1 RAPID-P0024-PMT-PMG-

PRC-0001-0022

ZZZZ

24-Aug-17

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 INTERFACE POIN

IP number 14-02-IP-1520-BL99-E-0

Discpline ELECTRICAL

IP Type PE

Location/ Coordinate RAPID-P0014-OUI-ELE-

P14 BARCODE

P25-88073 Fiber Optic Inspection Summary Report

P25-88318 Fiber Optic Cable Test Report

P326-57841 Cable Pulling Inspection Checklist

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Open
Open
NTERFACE POINT COMPLETION CHECKLIST 1

02-IP-1520-BL99-E-0004

CTRICAL

ID-P0014-OUI-ELE-DWG-0001-0301

P2 BARCODE

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Open
Open
P2 BARCODE

Open
Open
Open