AUTHORITY MATRIX

PLANNED Revised Planned

Activity ID Activity Name Remarks
Start Finish Start Finish
HT / TRANSFORMER ROOM
AUT-HT-1000 SEWA Approval of Transformer Room Dwg 25-Sep-16
AUT-HT-1010 HT and Transformer Room Civil Works Readiness 6-Nov-17
AUT-HT-1020 Application / Inspection of HT & Transformer Room by SEWA 12-Nov-17
20-Nov-
AUT-HT-1030 SEWA Comments for HT & Transformer Room 21-Nov-17
17

NOT IN GECO SCOPE

21-Nov-
AUT-HT-1040 Incorporation of Comments for HT & Transformer Room 25-Nov-17
17
AUT-HT-1050 2nd Inspection and approval by SEWA 5-Dec-17
AUT-HT-1060 HT / Transformer Application Submission to SEWA 6-Dec-17
AUT-HT-1070 Installation of Transformer 5-Dec-17 30-Dec-17
AUT-HT-1080 Installation of HT Panel 7-Dec-17 1-Jan-18
AUT-HT-1090 Installation of 1C 630mm2 Cables b/w Transformer & MDB 7-Dec-17 1-Jan-18
AUT-HT-1100 Cable Pulling b/w Transformer & HT Panel 7-Dec-17 1-Jan-18
AUT-HT-1110 Glanding & Termination of Cables to HT Panels / Transformers 25-Jan-18
AUT-HT-1120 Testing & Commissioining of HT Panels / Transformers 27-Jan-18 28-Jan-18
AUT-HT-1130 Energization of HT Panel / Transformer by SEWA 16-Jan-19 17-Jan-19

LV
LV Drawings Approval
AUT-LV-1000 Electrical Load Application Form Submission to SEWA 13-Apr-17 20-Apr-17 31-Dec-17 7-Jan-18
AUT-LV-1010 Acceptance of application form by SEWA 21-Apr-17 8-Jan-18
AUT-LV-1020 Electrical SLD / Load Sch / Dwg Submission to SEWA 22-Apr-17 6-May-17 9-Jan-18 20-Jan-18
27-May-
AUT-LV-1100 Receipt of Approval of Dwg Stamped from SEWA 6-May-17 21-Jan-18 8-Feb-18
17
LV Material Approval / Inspection
AUT-LV-1180 Delivery of LV Switchgear to Site 7-Dec-17 3-Sep-18
14-Aug- 24-Aug-
AUT-LV-1190 Opening ot Permanent Connection File in SEWA 14-Dec-18 24-Dec-18
19 19
25-Aug- 25-Aug-
AUT-LV-1200 SEWA 1st LV Inspection 25-Dec-18 1-Jan-19
19 19
26-Aug- 29-Aug-
AUT-LV-1210 Incorporating SEWA Comments 1-Jan-19 5-Jan-19
19 19
29-Aug-
AUT-LV-1220 SEWA 2nd Inspection for LV 6-Jan-19 6-Jan-19 1-Sep-19
19
AUT-LV-1260 Power ON 16-Jan-19 17-Jan-19 2-Sep-19 3-Sep-19

CIVIL DEFENCE
AUT-CD-1010 Submission to CDA for Approval of Dwg FF/ FA/ EM 1st Time 19-Jun-17 9-Jan-18
AUT-CD-1070 CDA Approval of Drawings 19-Jun-17 10-Jul-17 9-Jan-18 27-Jan-18
AUT-CD-1090 Substantial Completion of FF/FA/EM Works for CDA Inspection 15-Dec-18
AUT-CD-1080 Application & CD 1st Inspection 16-Dec-18 23-Dec-18 4-Sep-19 15-Sep-19
AUT-CD-1100 CDA comments rectification 23-Dec-18 25-Dec-18 15-Sep-19 17-Sep-19
AUT-CD-1110 Re Submission for CDA Inspection 25-Dec-18 17-Sep-19
AUT-CD-1120 CD Final Inspection and Approval 25-Dec-18 1-Jan-19 17-Sep-19 24-Sep-19
AUT-CD-1130 Getting Civil Defense Cerificate/NOC 1-Jan-19 9-Jan-19 24-Sep-19 3-Oct-19
SEWA WATER SUPPLY
25-Aug-
AUT-WS-1040 Application for SEWA Inspection for Water supply 25-Oct-18 12-Nov-18 5-Aug-19
19
12-Nov- 26-Aug-
AUT-WS-1070 Pay Water Meter Deposit to SEWA 28-Nov-18 10-Sep-19
18 19
28-Nov-
AUT-WS-1080 Issuance of Water Meter & Installations(By SEWA) 16-Dec-18 11-Sep-19 26-Sep-19
18

AUT-WS-1090 Issuance of Water NOC's 16-Dec-18 23-Dec-18 27-Sep-19 3-Oct-19

SEWA NATURAL GAS
26-Aug-
AUT-NG-1090 Pay GAS Meter Deposit to SEWA 8-Nov-18 7-Sep-19
19
AUT-NG-1100 Application for SEWA Inspection 14-Oct-18 8-Aug-19
11-Nov-
AUT-NG-1140 Issuance of GAS Meter & Installations(By SEWA) 22-Nov-18 8-Sep-19 20-Sep-19
18
25-Nov-
AUT-NG-1150 Issuance of GAS NOC 3-Dec-18 21-Sep-19 29-Sep-19
18

ETISALAT
AUT-ET-1000 Submission of Drawings to Etisalat 14-Jul-17 27-Jul-17 17-Jan-18 30-Jan-18
AUT-ET-1010 Approval of Drawings from Etisalat 27-Jul-17 17-Aug-17 30-Jan-18 16-Feb-18
12-Aug-
AUT-ET-1020 Submission of Wiring Completion Report to ETISALAT 25-Nov-18
19
25-Nov- 13-Aug-
AUT-ET-1030 Application for Etisalat Inspection 8-Nov-18
18 19
13-Aug- 28-Aug-
AUT-ET-1040 ETISALAT 1st Inspection
19 19
29-Aug-
AUT-ET-1070 Issuance of NOC 8-Nov-18 19-Nov-18 6-Sep-19
19
19-Nov-
AUT-ET-1080 Payment & Connections 28-Nov-18 7-Sep-19 15-Sep-19
18