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Quality Check list-Substation layout

The document is a quality checklist for the cable tray layout of a substation, outlining various checkpoints to ensure compliance with project standards. It includes sections on title block verification, drawing layout and arrangement, contents of the drawing related to transformer and panel rooms, and revision details. Each checkpoint is categorized by levels of importance for thorough assessment.

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ASHWINI RATTIHALLI
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© © All Rights Reserved
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26 views

Quality Check list-Substation layout

The document is a quality checklist for the cable tray layout of a substation, outlining various checkpoints to ensure compliance with project standards. It includes sections on title block verification, drawing layout and arrangement, contents of the drawing related to transformer and panel rooms, and revision details. Each checkpoint is categorized by levels of importance for thorough assessment.

Uploaded by

ASHWINI RATTIHALLI
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Quality Check list

Cable Tray Layout of Subsstation

Project Details Substation


Drawing No Revision
Submission Status Number of Sheets

Sl.No Check points Level


1 2 3
1 Title Block
1.1 Is the title block checked for the relevant
project/substation?
1.2 Is the drawing title & number checked for
correctness?
1.3 Is the revision number/status checked for
correctness including comment reference from
client?
1.4 Is the approval initials checked for correctness
(prepared/checked/approved)?

2 Drawing layout and arrangement


2.1 Is the drawing as per approved size (A1/A0)?
2.2 The contents and text of same style as applicable
and within the specified page size?
2.3 Is the spell check done for the text?
2.4 Are the notes correctly mentioned?
2.5 Are the Reference drawings (title & number)
correctly mentioned?
Whether Text height and style is as per the
standard*
3 Contents of the drawing

Transformer room
3.1 Is the transformer orientation checked with
respect to the trench provided.
3.2 Is all round clearance as per statutory
requirement/standards .
3.3 Is shutter or door size provided for maintenance of
transformer in future
3.4 Clear height of the transformer room shall be
indicated
3.5 Hume pipes/ GI Pipes or cable trench connectivity
for transformer to cellar.
3.6 Busduct accessibility and tentative layout of the
busduct.
3.7 Transformer oil collection pit details to be provided
3.8 Rail or inverted channel location and dimensions
3.9 Ventilation requirement shown if any
Panel room
3.10 The location of all the panel including the panels
supplied by customer and other departments.
Sl.No Check points Level
1 2 3
3.11 Is the Latest Key plan shown in this drawing with
Plant North and True North mentioned
3.12 Is all round clearance for the panels as per
statutory requirement/standards (i.e. front
clearance and rear clearances)
3.13 Is the Latest Key plan shown in this drawing with
Plant North and True North mentioned
3.14 The cutout details for the cable entries in the floor.
3.15 Is the sections shown Clearly?
3.16 Insert plate details and location
3.17 The openings required for cable entry in the wall.
3.18 Is the Wall Openings shown If the cable Tray is
crossing the wall
3.19 Is the Levels of the rooms are shown in the Plan
and Sections correctly
3.20 Whether AC or Ventilation duct fouling is checked.
If no details available, notes to be added.
3.21 Whether two access doors are provided. At every
30 mtrs whether an exit is provided.
3.22 Weight of the panels to be given
3.23 Panel mounting arrangement to be shown( i.e.
welded or bolted and the supporting base frame
details to be shown)

4 Revision Details
4.1 Is this document the first submission (rev0)
4.2 If the document is revised submission, is the
revision details added.
Checked/ released by
Sign
Name

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