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Monitoring Sheet For Commissioning

This document provides status details for the targeted commissioning of the ABC-DEF section over nn Km. It includes information on the progress and issues for contracts related to engineering, S&T, electrical and other works. It lists material supply status and important documents required for commissioning including minor sanctions, opening documents, inspection reports, pre-NI programs, etc. It also provides status details on mid-section works including land acquisition, earthwork, ballast works, track linking, OHE works, S&T works, level crossings and other items. Similarly, status is reported for yard works including buildings, infringements, formation handing over, interlocking, testing, commissioning activities and an action plan to make

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Ratul Palodhi
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210 views

Monitoring Sheet For Commissioning

This document provides status details for the targeted commissioning of the ABC-DEF section over nn Km. It includes information on the progress and issues for contracts related to engineering, S&T, electrical and other works. It lists material supply status and important documents required for commissioning including minor sanctions, opening documents, inspection reports, pre-NI programs, etc. It also provides status details on mid-section works including land acquisition, earthwork, ballast works, track linking, OHE works, S&T works, level crossings and other items. Similarly, status is reported for yard works including buildings, infringements, formation handing over, interlocking, testing, commissioning activities and an action plan to make

Uploaded by

Ratul Palodhi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Details for targeted Section Commissioning SER Constt ABC-DEF section; nn Km TDC of Rly Bd =

Status of contracts Name of Cost of Progress Issues if any/ scope not covered by
Engineering: agency work/Award Phy %/ Fin tenders if any
a) Earthwork/ formation/ minor bridges
S&T:
a) Outdoor works
Electrical
a) Augmentation
Other sanctioned
enabling tenders if anyload? Auto changeover/
(tree cutting/ AT supply.
Elect crossings etc)
MATERIAL SUPPLY STATUS
S.No. Description Total Quantity Done TDC/ Target Remarks

1 OHE (list out items in rows)


2 S&T (list out items in rows)
3 Engineering (list out items in rows)
IMPORTANT DOCUMENTS/ ITEMS FOR COMMISSIONING
S.No. Description scope Submitted Target Remarks

1 Minor sanction submitted (list in rows)


1.1 Minor Sanctions received
Condonation for grade, other SOD/ACTM/ IRPWM/
1.2
IRSEM infringements if any
2 Opening Document Submitted

2.1 Opening Document signed

3 Opening Document(Electrical)
4 Machine Packing 1st Round
4.1 Machine Packing 2nd Round
4.2 Machine Packing 3rd Round
5 Handing over Points and Crossings to S&T
6 EIG submitted to Division
6.1 EIG IN HQs
6.2 EIG received
7 S&T Outdoor
8 S&T Indoor
9 JAG Inspection-Engineering
9.1 S&T
9.2 Electrical
10 SAG Inspection-Engineering
10.1 S&T
10.2 Electrical
11 Submission of Pre-NI/ NI Programme to Division
11.2 Submission of Pre-NI Programme to HQs/ NI
11.3 Approval of Pre NI/ NI program
MID SECTION
Total Quantity
S.No. Description Done Target Remarks
and length
1 Land
Utility Shifting / Infringements/ tree cutting/ power line
2
shifting
3 Earthwork in filling
4 Cutting
5 Blanketing
5(a) Minor Bridges nos

6 Major Bridges nos

7 Handing over of Formation to pway and OHE

8 Ballast Collection

8.1 Ballast training out


Linking of track (mention SEJs, LCs, spl sleepers like
9
guard rails/ check rails separately)
Welding (approval of CTE, FBW, AT welds, testing, divl
10
check)
11 Manual Packing 1st round

12 Manual Packing 2nd round


Track Machine Entry from existing yard (also mention if
13
minor sanction reqd and status)
14 Destressing + SEJ gaps
Mid-Section Cabling/Cable Markers/Recording Depth of
15
Cables
15.1 Jointing in Half LB/ LB/JBs

15.2 Emergency sockets relocation/ new


a) LOP
16 b) Sectioning diagram
c) Foundation
OHE schedule
- Mast Erection, Tilted Mast if any+ exposed
17
foundations if any+ Bonding
18 Bracket Erection

19 Wiring, HT Gauge, Tree Branches trimming

20 Bracket Adjustment/SED/PF Shelter clearence (halts)

Special layouts:
20.1
Feeder wire/ drop/ Neutral section/ IOL

20.2 TSS/ SP/SSP works (items in rows)

21 Tower Wagon checking+ Implantation on PFs

22 Reflective Plates for OHE + Warning Boards


23 LC Gate Lodge, S&T rooms if reqd (interlocked)
24 S&T works on LC
24.1 Elect works on LC
25 LCs - track Through, Check rail
26 Rubberized Surface/ Speed Breaker/ road approach
27 Reflective Boards (Track) = km/Gradient/Curve/SEJ
28 Ban rain cuts, side slope, Turfing
Permeability Test/Standard Deviation/Cube Tests
29

Detailed Check/Earthwork/TL - 160 kmph/ CFD of Curves


30

31 Side Drains/Catch Water Drains

32 Track Certificates - Form -16

33 Bridge Certificate

34 Appreciation Report - CBE/CTE


35 USFD 3rd Party/Dimension Check/Tests. Micro
Cushion/Cess width and level Check/Profiling/Dust in
36
ballast
37 Guard Rails/Check Rails
38 Completion Drawings/Free Board/SBC Vs. Actual
39 Camber/Bearing check
40 Back Filling of Major/Minor Bridges
41 Protective Works
42 Chamfering Fish Bolt / OHE bond Holes
43 Ladders/Inspection PF on major bridges. Refuges
44 Detailed Check of Bearings. QC documents
45 Slope of Longitudnal Drain. Cross drain NP4?
46 Load Test Piles. Test pile location marked
47 Load Test Girders. Br. Line signatures

48 Trolley Refuges. Ballast filled to rail head

49 Defective Welds removal


50
51
52
53

YARDS

S.No. Description Total Quantity Done Target Remarks

1 Buildings + Power Supply (Genl/ AT)

1.1 Goomties + Power Supply (Genl/ AT)


AC in relay room with cyclic on/ off. Integration with
1.2
datalogger
2 Infringements - Engg /OHE
2.1 Infringements - Engg /S&T
3 H/o Formation = Earthwork
3.1 H/o Formation = Blanketing
3.2 H/o Formation = Minor Bridges
b) Approved
4
c) Joint site verification/ feasibility / condonations reqd
SIPs
5
Previous cut/ alterations not implemented?
6 Table of Control (RCC)
7 Interface diag/ circuit
8 SWR (D)
8.1 SWR
9 TWR
10 Logics submitted
10.1 Logics approved.
11 FAT - Constt
11.1 FAT - Rly
12 TSAA submitted
12.1 TSAA- Approved.
13 SAT
14 Glued
OHE: Joints
15 a) LOP
OHE = Foundation
b) Sectioning schedule
diagram
15.1
Execution
OHE of foundation work
=PORTALS/grouting
15.2
On platforms PIt protection, quick grout/ damage to PF
15.3 OHE =Isolators/ spl layouts like IOL
15.4 OHE = Wiring. Polymeric isolator approval?
15.5 OHE =Traffic Blocks
16 S&T=Trenching and Cabling
16.1 S&T - Termination
16.2 S&T - Earthing
16.3 S&T - Cable Meggering
16.4 S&T - Testing
16.5 S&T - Termination + Earthing + Cable Meggering Test
17 Prewired Racks + Relay Wiring
18 Bell Testing
19 IPS - Charging
20 L/L = M+8 / Gap Less Joints
21 Cable Depth + Markers+Tilted Loc Boxes+Pitching
22 Points & Crossings - Linking
22.1 P&C = 3 Rounds Manual Packing
22.2 P&C = Housing + Point Machine + Connections

23 FOB/PF Shelter/

24 Standard Name Board

25 Bonding - S&T

26 Bonding - OHE
27 Fire Alarm
28 EMI Shielding/Lighting Protection
29 S&T = Painting = I/D, O/D

PF = Wall + Coping + Paving + Back side Turfing +


30
Fencing

31 Signal Sighting Report


32 Auxillary Transformers
33 PF Lighting/TSS/SP/SSP
34 Relay Plugging / SAT
35 Fire Alarm/MSDAC
36 CTR-M+8 / 60 kg/ no combination joint
37 Loop Line - New

38 Compliance of Pre-NI Check List


39 Machine Packing of Points & Crossings
40 Quality control documents linkage
41
42
43

ACTION PLAN TO MAKE UP SHORTFALL IN PROGRESS TO ACHIEVE TARGET


1
2
3
4
5
6
control
sheet
Civil
Engg
Formation Suitability of subsoil (SPT for N value/ Plate load for
1 Every 500 m and problematic locations
GE:IRS4 EV2/Vane Depth
subgrade. shear for
uptoCu)whch soil is fit and quantity from
SQ1/SQ2/SQ3, N value, EV2, CBR, OMC, MDD
borrow area totobe
Arrangement indicated.
add water in Initial
borrow levels
area.and GPSarea
Divide
Field To reach OMC
into 4compaction trial (30
parts and cyclic x 12 xand
flooding 0.15 to 0.55 m thick
drying.
bed) passes of vibro roller for -3% to +1% than OMC

Geotech lab
Appendix for GSA,
D and CBR,
G - test LL, PL, OMC, FDD
record.
Certiicate for
Checklist for certificate
quality of earthwork by CE Constt
of earthwork
Strip chart

Slope stability analysis if required. Motor grader, Vibro roller, Sprinkler trucks, are
Machinery
Number of scale required and actually done. Sample
tests required mentioned and availability ensure or not?
checks?
transitions and actually plotted? Landd bounary
ESPs actual? as per revenue recor?

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