Installation Completion & Ready for
Commissioning Checklist
ADB-202R-2019: PROCUREMENT OF PLANT, DESIGN, SUPPLY,
INSTALLATION, TESTING, AND COMMISSIONING OF SCADA
PROJECT NAME PHASE-3 AND REVENUE METERING SYSTEM (RMS)
NTDC LOAN NO.3577-PAK: SECOND POWER TRANSMISSION
INVESTMENT PROGRAM, TRANCHE-2
NATIONAL TRANSMISSION & DESPATCH
CUSTOMER
COMPANY LTD.
CONSULTANT SAGE AUTOMATION-BARQAAB JV
CHINA MACHINERY ENGINEERING
CORPORATION
CONTRACTOR
HITACHI ENERGY SWITZERLAND LTD AND
HITACHI ENERGY SWEDEN AB
INSTALLATION
TEAM
Site Basic information
Site Name ____________________ Site Reference (SR) Number: ________________
Project No. ADB-202R-2019 Employer Consultant Contractor Document Title Document Number
Project Title: Procurement of Plant- National
Sage Consortium:China Machinery Engineering
Design, Supply, Installation, Testing Transmission & Installation Completion & Ready
Automation - Corporation - Hitachi Energy Switzerland Ltd -
and Commissioning of SCADA Phase 3 Despatch
Barqaab JV Hitachi Energy Sweden AB for Commissioning Checklist
And Revenue Metering System Company Ltd
Singnals Installtaion Completion Check List
Cable Verified by
Voltage Singal Cable
Sr No. Data description Bay name Terminat
level Avaiable Laid CMEC Consaltant NTDC
ed
1. Alarm Signals
1 220 COUPLER IN SERVICE SYNCHRO BAY
2 220 COUPLER OUT OF SERVICE SYNCHRO BAY
3 220 COUPLER FREQUENCY DIFFERENCE SYNCHRO BAY
4 220 COUPLER PHASE DIFFERENCE SYNCHRO BAY
5 220 COUPLER VOLTAGE DIFFERENCE SYNCHRO BAY
6 220 LOCAL/REMOTE SWITCH ON LOCAL D04
7 220 LOCAL/REMOTE SWITCH ON LOCAL D04
8 220 LOCAL/REMOTE SWITCH ON LOCAL D04
9 220 LOCAL/REMOTE SWITCH ON LOCAL D05
10 220 LOCAL/REMOTE SWITCH ON LOCAL D05
11 220 LOCAL/REMOTE SWITCH ON LOCAL D05
12 220 DISTANCE PROTECTION PHASE B TRIP SET2 LAHORE/SHEIKHUPURA-IV
13 220 DISTANCE PROTECTION PHASE C TRIP SET2 LAHORE/SHEIKHUPURA-IV
14 220 AUTO-RECLOSER BLOCKED SET1 LAHORE/SHEIKHUPURA-III
15 220 DISTANCE PROTECTION PHASE B TRIP SET2 LAHORE/SHEIKHUPURA-III
16 220 DISTANCE PROTECTION PHASE C TRIP SET2 LAHORE/SHEIKHUPURA-III
17 220 AUTO-RECLOSER BLOCKED SET1 LAHORE/SHEIKHUPURA-I
18 220 AUTO-RECLOSER BLOCKED SET2 LAHORE/SHEIKHUPURA-I
19 220 DISTANCE PROTECTION PHASE A TRIP SET2 LAHORE/SHEIKHUPURA-I
20 220 DISTANCE PROTECTION PHASE B TRIP SET2 LAHORE/SHEIKHUPURA-I
21 220 DISTANCE PROTECTION PHASE C TRIP SET2 LAHORE/SHEIKHUPURA-I
22 220 AUTO-RECLOSER BLOCKED SET1 LAHORE/SHEIKHUPURA-II
23 220 AUTO-RECLOSER BLOCKED SET2 LAHORE/SHEIKHUPURA-II
24 220 AUTO-RECLOSER BLOCKED SET1 NEW KOT LAKHPAT-2
Singnals Installtaion Completion Check List
Cable Verified by
Voltage Singal Cable
Sr No. Data description Bay name Terminat
level Avaiable Laid CMEC Consaltant NTDC
ed
25 220 AUTO-RECLOSER BLOCKED SET2 NEW KOT LAKHPAT-2
26 220 DIRECT INTERTRIP RECIVE SET2 NEW KOT LAKHPAT-2
27 220 DIRECT INTERTRIP SEND SET2 NEW KOT LAKHPAT-2
28 220 AUTO-RECLOSER BLOCKED SET1 NEW KOT LAKHPAT-1
29 220 AUTO-RECLOSER BLOCKED SET2 NEW KOT LAKHPAT-1
30 220 AUTO-RECLOSER BLOCKED SET1 KALA SHAH KAKU-I
31 220 AUTO-RECLOSER BLOCKED SET2 KALA SHAH KAKU-I
32 220 DIRECT INTERTRIP SEND SET2 KALA SHAH KAKU-I
33 220 DISTANCE PROTECTION Z-3 TRIP SET2 KALA SHAH KAKU-I
34 220 O.C/E.F PROTECTION OPERTATED T03
35 220 TAPS LOCAL/REMOTE SWITCH ON LOCAL T03
36 220 LOCK OUT PROTECTION OPERATED T01
37 220 TAPS LOCAL/REMOTE SWITCH ON LOCAL T01
38 220 LOCK OUT PROTECTION OPERATED T02
39 220 TAPS LOCAL/REMOTE SWITCH ON LOCAL T02
40 220 LOCK OUT PROTECTION OPERATED T04
41 220 TAPS LOCAL/REMOTE SWITCH ON LOCAL T04
42 132 COUPLER FREQUENCY DIFFERENCE SYNCHRO BAY
43 132 COUPLER PHASE DIFFERENCE SYNCHRO BAY
44 132 COUPLER VOLTAGE DIFFERENCE SYNCHRO BAY
45 132 LOCAL/REMOTE SWITCH ON LOCAL T01
46 132 LOCAL/REMOTE SWITCH ON LOCAL T02
47 132 LOCAL/REMOTE SWITCH ON LOCAL T03
48 132 TAPS LOCAL/REMOTE SWITCH ON LOCAL T06
2. Indications Singnals
Singnals Installtaion Completion Check List
Cable Verified by
Voltage Singal Cable
Sr No. Data description Bay name Terminat
level Avaiable Laid CMEC Consaltant NTDC
ed
1 220 LINE ISOLATOR OPEN KALA SHAH KAKU-II
2 220 LINE ISOLATOR CLOSE KALA SHAH KAKU-II
3 220 LINE EARTH SWITCH OPEN KALA SHAH KAKU-II
4 220 LINE EARTH SWITCH CLOSE KALA SHAH KAKU-II
5 220 LINE ISOLATOR OPEN NEW KOT LAKHPAT-2
6 220 LINE ISOLATOR CLOSE NEW KOT LAKHPAT-2
7 220 LINE EARTH SWITCH OPEN NEW KOT LAKHPAT-2
8 220 LINE EARTH SWITCH CLOSE NEW KOT LAKHPAT-2
9 220 LINE ISOLATOR OPEN NEW KOT LAKHPAT-1
10 220 LINE ISOLATOR CLOSE NEW KOT LAKHPAT-1
11 220 LINE EARTH SWITCH OPEN NEW KOT LAKHPAT-1
12 220 LINE EARTH SWITCH CLOSE NEW KOT LAKHPAT-1
13 220 LINE ISOLATOR OPEN KALA SHAH KAKU-I
14 220 LINE ISOLATOR CLOSE KALA SHAH KAKU-I
15 220 LINE ISOLATOR OPEN T03
16 220 LINE ISOLATOR CLOSE T03
17 220 LINE ISOLATOR OPEN T01
18 220 LINE ISOLATOR CLOSE T01
19 132 BUS ISOLATOR1 OPEN E12
20 132 BUS ISOLATOR1 CLOSE E12
21 132 BUS ISOLATOR2 OPEN E12
22 132 BUS ISOLATOR2 CLOSE E12
23 132 BUS ISOLATOR1 OPEN E13
24 132 BUS ISOLATOR1 CLOSE E13
25 132 BUS ISOLATOR2 OPEN E13
Singnals Installtaion Completion Check List
Cable Verified by
Voltage Singal Cable
Sr No. Data description Bay name Terminat
level Avaiable Laid CMEC Consaltant NTDC
ed
26 132 BUS ISOLATOR2 CLOSE E13
27 132 BUS ISOLATOR1 OPEN E14
28 132 BUS ISOLATOR1 CLOSE E14
29 132 BUS ISOLATOR2 OPEN E14
30 132 BUS ISOLATOR2 CLOSE E14
31 132 LINE ISOLATOR OPEN GULSHAN RAVI
32 132 LINE ISOLATOR CLOSE GULSHAN RAVI
33 220 LINE ISOLATOR OPEN T02
34 220 LINE ISOLATOR CLOSE T02
35 132 CIRCUIT BREAKER OPEN T01
36 132 CIRCUIT BREAKER CLOSE T01
37 132 CIRCUIT BREAKER OPEN T02
38 132 CIRCUIT BREAKER CLOSE T02
39 132 CIRCUIT BREAKER OPEN T03
40 132 CIRCUIT BREAKER CLOSE T03
3. Measurements
1 220 TAP T03
2 220 TAP T01
3 220 TAP T02
4 220 TAP T04
5 132 TAP T05
6 132 TAP T06
4. Control Singnals
1 220 CIRCUIT BREAKER OPEN D03
2 220 CIRCUIT BREAKER CLOSE D03
Singnals Installtaion Completion Check List
Cable Verified by
Voltage Singal Cable
Sr No. Data description Bay name Terminat
level Avaiable Laid CMEC Consaltant NTDC
ed
3 220 CIRCUIT BREAKER OPEN D03
4 220 CIRCUIT BREAKER CLOSE D03
5 220 CIRCUIT BREAKER OPEN D03
6 220 CIRCUIT BREAKER CLOSE D03
7 220 CIRCUIT BREAKER OPEN D04
8 220 CIRCUIT BREAKER CLOSE D04
9 220 CIRCUIT BREAKER OPEN D04
10 220 CIRCUIT BREAKER CLOSE D04
11 220 CIRCUIT BREAKER OPEN D04
12 220 CIRCUIT BREAKER CLOSE D04
13 220 CIRCUIT BREAKER OPEN D05
14 220 CIRCUIT BREAKER CLOSE D05
15 220 CIRCUIT BREAKER OPEN D05
16 220 CIRCUIT BREAKER CLOSE D05
17 220 CIRCUIT BREAKER OPEN D05
18 220 CIRCUIT BREAKER CLOSE D05
19 220 TAP CHANGER RAISE T03
20 220 TAP CHANGER LOWER T03
21 220 TAP CHANGER RAISE T01
22 220 TAP CHANGER LOWER T01
23 220 TAP CHANGER RAISE T02
24 220 TAP CHANGER LOWER T02
25 220 TAP CHANGER RAISE T04
26 220 TAP CHANGER LOWER T04
27 132 CIRCUIT BREAKER OPEN T01
Singnals Installtaion Completion Check List
Cable Verified by
Voltage Singal Cable
Sr No. Data description Bay name Terminat
level Avaiable Laid CMEC Consaltant NTDC
ed
28 132 CIRCUIT BREAKER CLOSE T01
29 132 CIRCUIT BREAKER OPEN T02
30 132 CIRCUIT BREAKER CLOSE T02
31 132 CIRCUIT BREAKER OPEN T03
32 132 CIRCUIT BREAKER CLOSE T03
REMARKS:
Signoff
Herewith, the related party representative confirm the completeness and accuracy of the data above.
Location: __________________________________
Date: __________________________________
CMEC representative: __________________________________
NTDC representative: __________________________________
Consultant representative： __________________________________
Project No. ADB-202R-2019 Employer Consultant Contractor Document Title Document Number
Project Title: Procurement of Plant- National
Sage Consortium:China Machinery Engineering Installation & Pre –
Design, Supply, Installation, Testing Transmission &
and Commissioning of SCADA Phase 3 Despatch
Automation - Corporation - Hitachi Energy Switzerland Ltd - Commissioing Installation &
Barqaab JV Hitachi Energy Sweden AB (Handover Checklist)
And Revenue Metering System Company Ltd
