Updated : 02.12.

19
DESIGN (Not Submitted Yet)

Document Code Document Latest Revision Remark No.

DESIGN ENGINEERING CIVIL

- - 0
DESIGN ENGINEERING ELECTRICAL
MY-REG-2640-EE-030 Telecommunication Equipment Drawing
MY-REG-2700-EE-005 SCADA System Wiring Diagram and Installation Details 3
MY-REG-2500-ES-012 48Vdc Battery and Rectifier Sizing Calculation
DESIGN ENGINEERING MECHANICAL
MY-REG-2700-ME-005 Underground Conduit Combined Layout Plan 1

DESIGN (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision Remark No.

DESIGN ENGINEERING CIVIL

- - 0
DESIGN ENGINEERING ELECTRICAL
MY-REG-2400-EE-007 Grounding plant layout and detail As-Built
MY-REG-2400-EE-008 Lightning plant layout and detail 1
MY-REG-2400-EE-016 Street Lighting Layout Plan 4
6
MY-REG-2450-EE-002 Lightning protection and Earthing system for Guard house B
MY-REG-2450-EE-026 300kVA 33/0.415kV Zyn11 Earthing Transformer 1
MY-REG-2500-ES-004 Relay setting Calculation-SIF 1
DESIGN ENGINEERING MECHANICAL
- - 0
DESIGN (Approved with Comments)

Document Code Document Latest Revision Remark No.

DESIGN ENGINEERING CIVIL

MY-REG-2200-CE-018 Structural for Control Building  AC
2
MY-REG-2200-CE-027 Civil foundation design calculation for 33kV Transformer Station    AC
DESIGN ENGINEERING ELECTRICAL
MY-REG-2400-EE-003 Communication cable routing and detail AC
MY-REG-2450-EE-013 Weather Sensor Drawing and Cable Route AC
4
MY-REG-2700-EE-003 CCTV Camera installation details AC
MY-REG-2700-EE-006 SCADA System Equipment Specification IC
DESIGN ENGINEERING MECHANICAL
MY-REG-2700-ME-011 Water Supply AC
MY-REG-2700-ME-014 Ground & 1st Floor Plan (Cold Water Services) AC
MY-REG-2700-ME-016 Schematic Diagram AC 5
MY-REG-2700-ME-018 Ground & 1st Floor Plan (Sanitary Plumbling) AC
MY-REG-2700-ME-020 Schematic Diagram AC

DESIGN (Resubmission Due)

Document Code Document Latest Revision Remark No.

DESIGN ENGINEERING CIVIL

MY-REG-2200-CE-011 Typical Roads & Service ways R
2
MY-REG-2200-CE-013 Gate and Fencing R
DESIGN ENGINEERING ELECTRICAL
MY-REG-2400-EE-005 Network Architecture for SCADA Communication R
MY-REG-2400-EE-006 Web-Services R
MY-REG-2450-EE-072 Control and Communication System (Block Diagram) R 5
MY-REG-2450-EE-075 Weather Station System Labelling R
MY-REG-2640-EE-006 Tranducer (Janitza) Panel for CRP (TIF) R
DESIGN ENGINEERING MECHANICAL
- - - 0
Updated : 02.12.19
METHOD STATEMENT (Not Submitted Yet)

Document Code Document Latest Revision Remark No.

METHOD STATEMENT CIVIL

- - - 0
METHOD STATEMENT ELECTRICAL
MY-REG-2900-EE-001 Overview Construction Method Statements (CMS)
MY-REG-2920-EE-004 Method Statement for Communication System
MY-REG-2920-EE-032 Method Statement for 4 Core Fiber Optic Cable Construction 5
MY-REG-2920-EE-039 Method Statement for Busbar Stability Test
MY-REG-2920-EE-064 Method Statement for Re-alignment of Busbar Isolator
METHOD STATEMENT MECHANICAL
MY-REG-2930-ME-006 Method Statement for Roof Rectification Work 1

METHOD STATEMENT (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision Remark No.

METHOD STATEMENT CIVIL

- - - 0
METHOD STATEMENT ELECTRICAL
MY-REG-2920-EE-062 Method Statement for Fault Tracing and Sheath Fault Rectification C
2
MY-REG-2920-EE-066 Method Statement for Fire Protection Inside Cable Trench B
METHOD STATEMENT MECHANICAL
- - - 0
METHOD STATEMENT (Approved with Comments)

Document Code Document Latest Revision Remark No.

METHOD STATEMENT CIVIL

MY-REG-2910-CE-009 Method Statement for Epoxy and water proof work AC
2
MY-REG-2910-CE-016 Method Statement for Architectural Work AC
METHOD STATEMENT ELECTRICAL
MY-REG-2920-EE-005 Method Statement for AC Combiner Box Installation & Wiring  AC
MY-REG-2920-EE-029 MS for RTU & SCADA Installation, Wiring, Testing and Commissioning AC
4
MY-REG-2920-EE-052 Exothermic Welding AC
MY-REG-2920-EE-057 MS for Busbar Protection Expansion Works (TIF) AC
METHOD STATEMENT MECHANICAL
MY-REG-2930-ME-003 Method Statement for Dismantling CRP Panel AC
2
MY-REG-2930-ME-011 Method Statement for Fire Fighting and M&E Works at Metering Room TIF AC

METHOD STATEMENT (Resubmission Due)

Document Code Document Latest Revision Remark No.

METHOD STATEMENT CIVIL

- - - 0
METHOD STATEMENT ELECTRICAL
MY-REG-2920-EE-011 Method Statement forTransformer Installation R
MY-REG-2920-EE-013 Method Statement for Test and commissioning PV R
MY-REG-2920-EE-061 Method Statement for Tan-Delta Test (SIF) R 5
MY-REG-2920-EE-063 Method Statement for IV Curve Test R
MY-REG-2920-EE-065 Method Statement MV Cable Rectification fro jointing R
METHOD STATEMENT MECHANICAL
- - - 0
Updated : 02.12.19
QAQC (Not Submitted Yet)

Document Code Document Latest Revision Remark No.

MY-REG-3000-QC-002 Inspection and test plan (ITP) progress report 1

QAQC (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision Remark No.

- - - 0

QAQC (Approved with Comments)

Document Code Document Latest Revision Remark No.

MY-REG-3000-QC-075 Soil Investigation Report - SIF IC

2
MY-REG-3000-QC-090 FAT Result for Substation Control System (SCS) AC

QAQC (Resubmission Due)

Document Code Document Latest Revision Remark No.

MY-REG-3000-QC-018 Inspection and Test Plan for Road & Drainage Work R
MY-REG-3000-QC-021 Inspection and Test Plan for HVAC Work R
4
MY-REG-3000-QC-022 Inspection and Test Plan for Plumbing Work R
MY-REG-3000-QC-053 FAT Result for 33kV Air Insulated Switchgear (AIS) - SIF R
Updated : 02.12.19
SPECIFICATIONS (Not Submitted Yet)

Document Code Document Latest Revision Remark No.

MY-REG-2600-ES-016 MDB & Load Centers (Control Building) 1

SPECIFICATIONS (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision Remark No.

MY-REG-2600-ES-020 Lighting fixture, switch, cable and receptacle 1

2
MY-REG-2600-ES-036 Sealant Foam 1

SPECIFICATIONS (Approved with Comments)

Document Code Document Latest Revision Remark No.

MY-REG-2300-CS-006 Roof drain AC

MY-REG-2300-CS-039 Roofing Insulation Material AC
MY-REG-2300-CS-042 Roof Truss Design for Guard House AC
MY-REG-2600-ES-024 DC Cable Management Specification AC 7
MY-REG-2600-ES-029 HDPE PIPE JOINT (COMMUNICATION CABLING WORK) AC
MY-REG-2650-ES-025 Scada Point List IC
MY-REG-2700-ME-009 Fire Alarm equipment specification AC

SPECIFICATIONS (Resubmission Due)

Document Code Document Latest Revision Remark No.

MY-REG-2300-CS-004 HDPE and EFLEX R

MY-REG-2300-CS-005 Roof Material R
MY-REG-2300-CS-011 Ceiling R
6
MY-REG-2300-CS-017 Door and Window + film R
MY-REG-2300-CS-046 Switchyard Lighting R
MY-REG-2600-ES-027 Cable Bending Radius R
Updated : 02.12.19
OTHERS (Not Submitted Yet)

Document Code Document Latest Revision Remark No.

MY-REG-1001-GE-005 Development Approval (Building Rules) Plans and Construction Permits

MY-REG-1001-GE-009 Vendor List shall combine with data sheet
MY-REG-1004-GE-002 Safety in Design final report
MY-REG-1004-GE-003 FAT Schedule 7
MY-REG-1004-GE-005 Commissioning and Testing Plan/s
MY-REG-1004-GE-006 Performance Testing Plan/s
MY-REG-1004-GE-007 Grid connection and regulatory compliance documents

OTHERS (Submitted, Awaiting Baywa's Comment)

Document Code Document Latest Revision Remark No.

MY-REG-1001-GE-004 Project Schedule F 1

OTHERS (Approved with Comments)

Document Code Document Latest Revision Remark No.

MY-REG-1002-GE-003 Soil Settlement Study AC

2
MY-REG-1002-GE-004 Detention Pond and Hydrology Report IC

OTHERS (Resubmission Due)

Document Code Document Latest Revision Remark No.

- - - - 0
Updated : 02.12.19
Submitted, Awaiting Approved with
Not Submitted Yet Resubmission Due
Baywa's Comment Comments
Civil 0 0 2 2
Design Electrical 3 6 4 5
Mechanical 1 0 5 0
Civil 0 0 2 0
Method Statement Electrical 5 2 4 5
Mechanical 1 0 2 0
QAQC Document 1 0 2 4
Specifications 1 2 7 6
Others 7 1 2 0

Design Method Statement QAQC Document Specifications Others

Total Documents (no.) 185 83 83 94 26
Submitted (no.) 181 77 82 93 19
Submitted (%) 98% 93% 99% 99% 73%
Not Submit Yet (no.) 4 6 1 1 7
Approved (no.) 157 62 76 78 16
Approved (%) 85% 75% 92% 83% 62%
Submitted, Awaiting Baywa's
6 2 0 2 1
Comment

Approved with Comments 11 8 2 7 2

Resubmission Due 7 5 4 6 0
Updated : 22.11.2019
Approved From Baywa (Closed)
MY-REG-1001-GE-003 Project Risk Register
MY-REG-1002-GE-002 Topographic Survey
MY-REG-2200-CE-014 Architectural for Control Center Office Building
MY-REG-2200-CE-052 Design and Drawing for Main Entrance Crossing
MY-REG-2200-CE-053 AC Combiner Box and LV Cable Size Location Layout
MY-REG-2200-CE-057 Water Tank
MY-REG-2200-CE-060 TNB Compact Sub and Meter Location
MY-REG-2400-EE-018 Floor Plan
MY-REG-2640-EE-009 132kV Remote Terminal Unit (Extension) - Change name to "Substation Control System (SCS)"
MY-REG-2920-EE-012 Method Statement for Work in Grid Substation
MY-REG-2920-EE-051 MS for MV, HV & Ancillary Equipment Installation (SIF)
MY-REG-2100-GE-001 Site General Arrangement
MY-REG-3000-QC-094 Inspection and Test Plan for Substation Fitting
MY-REG-3000-QC-095 Inspection and Test Plan for Disc Insulator
MY-REG-3000-QC-096 Inspection and Test Plan for Aluminum Tubular/Rigid Busbar
MY-REG-3000-QC-097 Inspection and Test Plan for All Aluminum Conductor (AAC)
MY-REG-3000-QC-065 FAT Result for 132kV Power Cable
MY-REG-3000-QC-074 FAT Result for 132kV Power Cable
MY-REG-3000-QC-081 FAT Result for 33kV Transformer Foundation
MY-REG-3000-QC-083 FAT Result for 132kV Power Quality Panel
MY-REG-3000-QC-087 FAT Result for Disc Insulator
MY-REG-3000-QC-088 FAT Result for Aluminum Tubular/Rigid Busbar
MY-REG-3000-QC-089 FAT Result for All Aluminum Conductor (AAC)