IH2317 Rev 5 (22-Sep-2015)

Project No. & Name SALT RIVER

Start Date
Lead Engineer ANKUR GANGWAR
IH2317
Support Engineer(s)
Supplier
Functional Manager
Note(s):
1. Lead Engineers / Support Enginner / Supplier need to provide the details of the work. Each checking authority needs to enter details(s) after the assigned checking in reference to " TP9000 & GUIDELINES FOR PROJECT SOFTWARE CONFIGURATION AND
2. If implementation is done by supplier, then checking is to be done by GEC engineer.

Checking
Engineered by (if Supplier is involved)
Controls (Applicable, if Supplier is
Engineered & Checked by (if in-house by GEC)
involved)

Date Date
S. No. Drop No. Task No. Sheet No. Controls Sheet Title Name Name
(DD-MM-YY) (DD-MMM-YY)
1 10 3 100 RV312 LINE BREAKER STEERING 28-09-2017 AJAY KUMAR
2 10 3 101 RV312 LINE BREAKER 28-09-2017 AJAY KUMAR
3 10 3 103 TSV MOV STEERING 28-09-2017 AJAY KUMAR
4 10 3 104 TSV MOV DOMTR 28-09-2017 AJAY KUMAR
5 10 3 105 TSV BYPASS STEERING 28-09-2017 AJAY KUMAR
6 10 3 107 TSV BYPASS 28-09-2017 AJAY KUMAR
7 10 3 109 OIL PUMP 1 UNLOADER SOLENOID STEERING 28-09-2017 AJAY KUMAR
8 10 3 110 OIL PUMP 1 UNLOADER SOLENOID 28-09-2017 AJAY KUMAR
9 10 3 112 RV112 GENERATOR BREAKER STEERING 28-09-2017 AJAY KUMAR
10 10 3 113 RV112 GENERATOR BREAKER 28-09-2017 AJAY KUMAR
11 10 3 115 TSV HYDRAULIC PUMP 1 STEERING 28-09-2017 AJAY KUMAR
12 10 3 116 TSV HYDRAULIC PUMP 1 28-09-2017 AJAY KUMAR
13 10 3 118 TSV HYDRAULIC PUMP 2 STEERING 28-09-2017 AJAY KUMAR
14 10 3 119 TSV HYDRAULIC PUMP 2 28-09-2017 AJAY KUMAR
15 10 3 121 COOLING WATER MOV CLOSE STEERING 28-09-2017 AJAY KUMAR
16 10 3 122 COOLING WATER MOV CLOSE DOMTR 28-09-2017 AJAY KUMAR
17 10 3 124 GOVERNOR OIL PUMP 1 STEERING 28-09-2017 AJAY KUMAR
18 10 3 125 GOVERNOR OIL PUMP 1 28-09-2017 AJAY KUMAR
19 10 3 127 GOVERNOR OIL PUMP 2 STEERING 28-09-2017 AJAY KUMAR
20 10 3 128 GOVERNOR OIL PUMP 2 28-09-2017 AJAY KUMAR
21 10 3 130 OIL PUMP 2 UNLOADER SOLENOID STEERING 28-09-2017 AJAY KUMAR
22 10 3 131 OIL PUMP 2 UNLOADER SOLENOID 28-09-2017 AJAY KUMAR
23 10 3 133 GOV ACCU AIR ADMIT VLV OPN STEERING 28-09-2017 AJAY KUMAR
24 10 3 134 GOV ACCU AIR ADMIT VLV OPN 28-09-2017 AJAY KUMAR
25 10 3 136 GENERATOR HEATERS STEERING 28-09-2017 AJAY KUMAR
26 10 3 137 GENERATOR HEATERS 28-09-2017 AJAY KUMAR
27 10 3 139 HIGH PRESSURE LIFT PUMP STEERING 28-09-2017 AJAY KUMAR
28 10 5 148 SIM HEAD COVER VENT VALVE 28-09-2018 ARTI
29 10 5 154 SIM TURBINE BEARING OIL AC PUMP 28-09-2019 ARTI
30 10 5 157 SIM TURBINE BEARING OIL DC PUMP 28-09-2020 ARTI

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 IH2317 Rev 5 (22-Sep-2015)

DELINES FOR PROJECT SOFTWARE CONFIGURATION AND CHECKING".

Checking & Verification by Lead engineer

Date
Observation Verification
(DD-MMM-YY)

Engineering Log-Controls Page 2 of 15

IH2317 Rev 5 (22-Sep-2015)

Project No. & Name

Start Date
Lead Engineer
IH2317
Support Engineer(s)
Supplier
Functional Manager
Note(s):
1. Lead Engineers / Support Enginner / Supplier need to provide the details of the work. Each checking authority needs to enter details(s) after the assigned checking in reference to " TP9000 & GUIDELINES FOR PROJECT
SOFTWARE CONFIGURATION AND CHECKING".
2. If implementation is done by supplier, then checking is to be done by GEC engineer.

Engineered by (if Supplier

Checking
is involved)
Graphics (Applicable, if Supplier is Checking & Verification by Lead engineer
Engineered & Checked by
involved)
(if in-house by GEC)

Date Date Date

S. No. Graphics No. Graphics Title Name Name Observation Verification
(DD-MMM-YY) (DD-MMM-YY) (DD-MMM-YY)
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IH2317 Rev 5 (22-Sep-2015)

Project No. & Name

Start Date
Lead Engineer
IH2317

Support Engineer(s)
Supplier
Functional Manager
Note(s):
1. Lead Engineers / Support Enginner need to provide the details of the work. Each checking authority needs to enter details(s) after the assigned checking in reference to " TP9000
& GUIDELINES FOR PROJECT SOFTWARE CONFIGURATION AND CHECKING".

Hardware Database Engineered by Checking & Verification by Lead engineer

Date Date
S. No. Drop No. No. of DI No. of DO No. of AI No. of AO Name Observation Verification
(DD-MMM-YY) (DD-MMM-YY)
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IH2317 Rev 5 (22-Sep-2015)

Project Number & Name

Start Date
Lead Engineer
IH2317
Support Engineer(s)
Supplier
Functional Manager
Note(s):
1. Lead Engineers / Support Enginner / Supplier need to provide the details of the work. Each checking authority needs to enter details(s) after the assigned checking in reference to " TP9000 & GUIDELINES FOR PROJECT
SOFTWARE CONFIGURATION AND CHECKING".
2. If implementation is done by supplier, then checking is to be done by GEC engineer.

Engineered by (if Supplier is

Checking
involved) Verification by Lead
Controls (Applicable, if Supplier is Third Party Checking
Engineered & Checked by (if in- engineer
involved)
house by GEC)
Date Date Date Date
S. No. Drop No. Task No. Sheet No. Controls Sheet Title Name Name Name Observation Verification
(DD-MMM-YY) (DD-MMM-YY) (DD-MMM-YY) (DD-MMM-YY)
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Engineering Log-Migration Page 9 of 15

IH2317 Rev 5 (22-Sep-2015)

Project No. & Name

IH2317 Report Date

Lead Engineer

Functional Manager
Note(s):
1.Functional Manager needs to provide the details of the work. Each checking authority needs to enter details(s) after the assigned checking in reference to " TP9000 & GUIDELINES
FOR PROJECT SOFTWARE CONFIGURATION AND CHECKING".
2. For Database observation & verification, mention DROP No.

No. of Sample(s):
Sheet No./ Date
S. No. Drop No. Task No. Observation
Graphics No./ Name DD-MMM-YY

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IH2317 Rev 5 (22-Sep-2015)

Sheet No./ Date

S. No. Drop No. Task No. Observation
Graphics No./ Name DD-MMM-YY

Report-Functional Manager Page 11 of 15

 IH2317 Rev 5 (22-Sep-2015)

igned checking in reference to " TP9000 & GUIDELINES

Verification

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IH2317 Rev 5 (22-Sep-2015)

Verification

Report-Functional Manager Page 13 of 15

IH2317 Rev 5 (22-Sep-2015)

Project No. & Name

IH2317 Report Date

Lead Engineer
Quality Engineer
Functional Manager
Note(s):
1. Quality Engineer needs to provide the details of the work. Each checking authority needs to enter details(s) after the assigned checking in reference to " TP9000 &
GUIDELINES FOR PROJECT SOFTWARE CONFIGURATION AND CHECKING".
2. For Database observation & verification, mention DROP No.

No. of Sample(s):
Sheet No./ Date
S. No. Drop No. Task No. Observation Verification
Graphics No./ Name DD-MMM-YY

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IH2317 Rev 5 (22-Sep-2015)

Sheet No./ Date

S. No. Drop No. Task No. Observation Verification
Graphics No./ Name DD-MMM-YY

Report-Quality Engineer Page 15 of 15