Tanjung Jati B Expansion (Jawa-4) Coal Fired Steam Power Plant 2 x 1,000 MW NTP > 31-Mar-17

Master Document List (EPC)

Item No. Type No. Document Number Issue Submission Timing Remarks B JP Sub missio n LOT'S Su bm ission
Purpose Lots to state reasons for the following: T iming DATE Tim ing DATE
This column is to inform Lots what Lots to State 1) Deletion of drawings in MDL
COMBINE Lot 1's Internal Doc No.
has EPC/IHE updated till Oct 18
STATUS Document Name (IFC/IFU/Only as Built) 2) Addition of drawings to MDL
Time Lots Submission 3) Change of Approval Status. i.e. "RE" to "AP"
Section TJB56 EPC / LOTS OFF / ON U5/U6/C KKSID DiscipID DocID SEQNo.
Base Timing
BJP Submission Timing

7.8 7 10-Jan-20 27-Dec-19

TJB56 L2 OFF C H F CMS 0001 TJB56-L2-OFF-C-H-F-CMS-0001 SUBMITTED Construction And Pre-Commissioning Package System Management Procedure AP NTP 143 145 Will only be submitted to BJP/OE for information since it is based on EPC/IHE's PIM plans
7.10 61 26-May-17 12-May-17
TJB56 L3 ON C 00 F SCH 1180 TJB56-L3-ON-C-00-F-SCH-1180 Updated SUBMITTED Overall Commissioning "Target" Schedule - Level 2 (Lot 3 Scope) RE NTP 6 8 WILL NOT BE SUBMITTED TO BJP/OE
5.13 5 13-Dec-19 29-Nov-19
TJB56 L1 OFF C SGA F PRO 3858 TJB56-L1-OFF-C-SGA-F-PRO-3858 7649787 Updated SUBMITTED Site Test and Commissioning Procedure for Fire Fighting System AP NTP 139 141
7.7 12 29-Jun-18 15-Jun-18
TJB56 L4 ON C UHN Q ITP 0004 TJB56-L4-ON-C-UHN-Q-ITP-0004 NOT SUBMITTED ITP Elevator Commissioning And Test AP NTP 63 65
7.7 14 29-Jun-18 15-Jun-18
TJB56 L4 ON C UHN Q ITP 0005 TJB56-L4-ON-C-UHN-Q-ITP-0005 NOT SUBMITTED ITP Aircraft Warning Lights Commissioning And Test AP NTP 63 65
7.10 1 31-Aug-18 17-Aug-18
TJB56 L4 ON C SAA F SCH 9931 TJB56-L4-ON-C-SAA-F-SCH-9931 NOT SUBMITTED Commissioning Work Schedule For HVAC AP NTP 72 74 WILL NOT BE SUBMITTED TO BJP/OE
7.10 2 31-Jan-20 17-Jan-20
TJB56 L4 ON C SGA F SCH 9932 TJB56-L4-ON-C-SGA-F-SCH-9932 NOT SUBMITTED Commissioning Work Schedule For Fire Fighting And Alarm AP NTP 146 148 WILL NOT BE SUBMITTED TO BJP/OE
7.10 3 1-May-20 17-Apr-20
TJB56 L4 ON C BMB F SCH 9933 TJB56-L4-ON-C-BMB-F-SCH-9933 NOT SUBMITTED Commissioning Work Schedule For Oily Drain System AP NTP 159 161 WILL NOT BE SUBMITTED TO BJP/OE
7.11 2 17-May-19 3-May-19
TJB56 L1 OFF C GM Q PRO 7505 TJB56-L1-OFF-C-GM-Q-PRO-7505 7650521 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for Sump Pump AP NTP 109 111
7.11 3 Commissioning Procedure - Function Test and Heat Run for Closed Cycle Cooling 17-May-19 3-May-19
TJB56 L1 OFF C PG Q PRO 7506 TJB56-L1-OFF-C-PG-Q-PRO-7506 7650522 NOT SUBMITTED AP NTP 109 111
Water Pump
7.11 4 17-May-19 3-May-19
TJB56 L1 OFF C PG Q PRO 7507 TJB56-L1-OFF-C-PG-Q-PRO-7507 7650523 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for Chemical Dosing System AP NTP 109 111
7.11 5 Commissioning Procedure - Function Test and Heat Run for Condensate Polishing 17-May-19 3-May-19
TJB56 L1 OFF C LD Q PRO 7508 TJB56-L1-OFF-C-LD-Q-PRO-7508 7650524 NOT SUBMITTED AP NTP 109 111
Plant
7.11 6 17-May-19 3-May-19
TJB56 L1 OFF C LCB Q PRO 7509 TJB56-L1-OFF-C-LCB-Q-PRO-7509 7650525 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for Condensate Pump AP NTP 109 111
7.11 7 Commissioning Procedure - Function Test and Heat Run for Condenser Leak 17-May-19 3-May-19
TJB56 L1 OFF C QUC F PRO 7510 TJB56-L1-OFF-C-QUC-F-PRO-7510 7650526 NOT SUBMITTED AP NTP 109 111
Detection System
7.11 8 17-May-19 3-May-19
TJB56 L1 OFF C XAV F PRO 7511 TJB56-L1-OFF-C-XAV-F-PRO-7511 7650527 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for MBFP Auxiliary Oil Pump AP NTP 109 111
7.11 9
TJB56 L1 OFF C LAC F PRO 7512 TJB56-L1-OFF-C-LAC-F-PRO-7512 7650528 NOT SUBMITTED
Commissioning Procedure - Function Test and Heat Run for Motor Driven Boiler Feed
AP NTP 109 111
17-May-19 3-May-19
Water Pump
7.11 10
TJB56 L1 OFF C MAJ F PRO 7513 TJB56-L1-OFF-C-MAJ-F-PRO-7513 7650529 NOT SUBMITTED
Commissioning Procedure - Function Test and Heat Run for Condenser Vacuum
AP NTP 109 111
17-May-19 3-May-19
Pump
7.11 11 17-May-19 3-May-19
TJB56 L1 OFF C MAW F PRO 7514 TJB56-L1-OFF-C-MAW-F-PRO-7514 7650530 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for Gland Steam Exhauster AP NTP 109 111
7.11 12 17-May-19 3-May-19
TJB56 L1 OFF C MAX F PRO 7515 TJB56-L1-OFF-C-MAX-F-PRO-7515 7650531 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for EHC Oil Unit AP NTP 109 111
7.11 13 Commissioning Procedure - Function Test and Heat Run for S team Turbine Lube Oil 17-May-19 3-May-19
TJB56 L1 OFF C MAV F PRO 7516 TJB56-L1-OFF-C-MAV-F-PRO-7516 7650532 NOT SUBMITTED AP NTP 109 111
Pumps
7.11 14 Commissioning Procedure - Function Test and Heat Run for Steam Turbine Turning 17-May-19 3-May-19
TJB56 L1 OFF C MAK F PRO 7517 TJB56-L1-OFF-C-MAK-F-PRO-7517 7650533 NOT SUBMITTED AP NTP 109 111
Gear
7.11 15 17-May-19 3-May-19
TJB56 L1 OFF C XAV F PRO 7518 TJB56-L1-OFF-C-XAV-F-PRO-7518 7650534 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for BFPT Lube Oil Pumps AP NTP 109 111
7.11 16 17-May-19 3-May-19
TJB56 L1 OFF C XAA F PRO 7519 TJB56-L1-OFF-C-XAA-F-PRO-7519 7650535 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for BFPT Turning Gear AP NTP 109 111
7.11 17 17-May-19 3-May-19
TJB56 L1 OFF C 00 F PRO 7520 TJB56-L1-OFF-C-00-F-PRO-7520 7650536 NOT SUBMITTED Commissioning Procedure - Interlock Test for Steam Turbine AP NTP 109 111
7.11 18 17-May-19 3-May-19
TJB56 L1 OFF C XAA F PRO 7521 TJB56-L1-OFF-C-XAA-F-PRO-7521 7650537 NOT SUBMITTED Commissioning Procedure - Interlock Test for BFP Turbine AP NTP 109 111
7.11 19 17-May-19 3-May-19
TJB56 L1 OFF C XAA F PRO 7522 TJB56-L1-OFF-C-XAA-F-PRO-7522 7650538 NOT SUBMITTED Commissioning Procedure - BFPT Indivisual Operation Test AP NTP 109 111
7.11 20 17-May-19 3-May-19
TJB56 L1 OFF C XAA F PRO 7523 TJB56-L1-OFF-C-XAA-F-PRO-7523 7650539 NOT SUBMITTED Commissioning Procedure - BFPT Couple Run Operation Test AP NTP 109 111
7.11 21 17-May-19 3-May-19
TJB56 L1 OFF C MAG F PRO 7524 TJB56-L1-OFF-C-MAG-F-PRO-7524 7650540 NOT SUBMITTED Commissioning Procedure - Condenser Vacuum Up Test AP NTP 109 111
7.11 22 17-May-19 3-May-19
TJB56 L1 OFF C 00 F PRO 7525 TJB56-L1-OFF-C-00-F-PRO-7525 7650541 NOT SUBMITTED Commissioning Procedure - Turbine Stretch Out AP NTP 109 111
7.11 23 17-May-19 3-May-19
TJB56 L1 OFF C 00 F PRO 7526 TJB56-L1-OFF-C-00-F-PRO-7526 7650542 NOT SUBMITTED Commissioning Procedure - No Load Test AP NTP 109 111
7.11 24 17-May-19 3-May-19
TJB56 L1 OFF C 00 F PRO 7527 TJB56-L1-OFF-C-00-F-PRO-7527 7650543 NOT SUBMITTED Commissioning Procedure - Turbine Load Operation Test AP NTP 109 111
7.11 25 17-May-19 3-May-19
TJB56 L1 OFF C 00 F PRO 7528 TJB56-L1-OFF-C-00-F-PRO-7528 7650544 NOT SUBMITTED Commissioning Procedure - Load Rejection Test AP NTP 109 111
7.11 26 17-May-19 3-May-19
TJB56 L1 OFF C 00 F PRO 7529 TJB56-L1-OFF-C-00-F-PRO-7529 7650545 NOT SUBMITTED Commissioning Procedure - BFP Run Back Test AP NTP 109 111
7.11 27 17-May-19 3-May-19
TJB56 L1 OFF C 00 F PRO 7530 TJB56-L1-OFF-C-00-F-PRO-7530 7650546 NOT SUBMITTED Commissioning Procedure - Heater Bypass Test AP NTP 109 111
7.11 28 17-May-19 3-May-19
TJB56 L1 OFF C MKW F PRO 7531 TJB56-L1-OFF-C-MKW-F-PRO-7531 7650547 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for Main Seal Oil Pump AP NTP 109 111
7.11 29
TJB56 L1 OFF C MKW F PRO 7532 TJB56-L1-OFF-C-MKW-F-PRO-7532 7650548 NOT SUBMITTED
Commissioning Procedure - Function Test and Heat Run for Emergency Seal Oil
AP NTP 109 111
17-May-19 3-May-19
Pump
7.11 30 TJB56 L1 OFF C MKF F PRO 7533 TJB56-L1-OFF-C-MKF-F-PRO-7533 7650549 NOT SUBMITTED Commissioning Procedure - Function Test and Heat Run for Stator Cooling Water AP NTP 109 111
17-May-19 3-May-19
Pump
7.11 31 17-May-19 3-May-19
TJB56 L1 OFF C MKW F PRO 7534 TJB56-L1-OFF-C-MKW-F-PRO-7534 7650550 NOT SUBMITTED Commissioning Procedure - Function Test for Seal Oil System AP NTP 109 111
7.11 32 17-May-19 3-May-19
TJB56 L1 OFF C MKF F PRO 7535 TJB56-L1-OFF-C-MKF-F-PRO-7535 7650551 NOT SUBMITTED Commissioning Procedure - Function Test for Stator Winding Cooling System AP NTP 109 111
7.11 33 17-May-19 3-May-19
TJB56 L1 OFF C MKA F PRO 7536 TJB56-L1-OFF-C-MKA-F-PRO-7536 7650552 NOT SUBMITTED Commissioning Procedure - Polarization Index Stator Windings AP NTP 109 111
7.11 34 17-May-19 3-May-19
TJB56 L1 OFF C MKA F PRO 7537 TJB56-L1-OFF-C-MKA-F-PRO-7537 7650553 NOT SUBMITTED Commissioning Procedure - Generator Air Leakage Test AP NTP 109 111
7.11 35 17-May-19 3-May-19
TJB56 L1 OFF C MKG F PRO 7538 TJB56-L1-OFF-C-MKG-F-PRO-7538 7650554 NOT SUBMITTED Commissioning Procedure - Hydrogen Gas Filling into Generator AP NTP 109 111
7.11 36 17-May-19 3-May-19
TJB56 L1 OFF C MKG F PRO 7539 TJB56-L1-OFF-C-MKG-F-PRO-7539 7650555 NOT SUBMITTED Commissioning Procedure - Hydrogen Gas Release from Generator AP NTP 109 111
7.11 37 17-May-19 3-May-19
TJB56 L1 OFF C MKA F PRO 7540 TJB56-L1-OFF-C-MKA-F-PRO-7540 7650556 NOT SUBMITTED Commissioning Procedure - Generator Operation Test AP NTP 109 111
7.11 38 17-May-19 3-May-19
TJB56 L1 OFF C CS F PRO 7541 TJB56-L1-OFF-C-CS-F-PRO-7541 7650557 SUBMITTED Commissioning Procedure - Calibration for Instrument AP NTP 109 111
7.11 39 8-Feb-19 25-Jan-19
TJB56 L1 OFF C MA F PRO 7500 TJB56-L1-OFF-C-MA-F-PRO-7500 7650516 NOT SUBMITTED Commissioning Procedure - Precommissioning for Motor Operated Valve AP NTP 95 97
7.11 40 8-Feb-19 25-Jan-19
TJB56 L1 OFF C MA F PRO 7501 TJB56-L1-OFF-C-MA-F-PRO-7501 7650517 NOT SUBMITTED Commissioning Procedure - Precommissioning for Turbine Modulating Control AP NTP 95 97
7.11 41
TJB56 L1 OFF C CWE F PRO 7502 TJB56-L1-OFF-C-CWE-F-PRO-7502 7650518 NOT SUBMITTED
Commissioning Procedure - Precommissioning for Vibration Monitorinig System
AP NTP 109 111
17-May-19 3-May-19
(VMS)
7.11 42
TJB56 L1 OFF C CFA F PRO 7503 TJB56-L1-OFF-C-CFA-F-PRO-7503 7650519 NOT SUBMITTED
Commissioning Procedure - Precommissioning for Turbine Supervisory Instrument
AP NTP 109 111
17-May-19 3-May-19
(TSI)
7.11 43 17-May-19 3-May-19
TJB56 L1 OFF C QUA F PRO 7504 TJB56-L1-OFF-C-QUA-F-PRO-7504 7650520 NOT SUBMITTED Commissioning Procedure - Precommissioning for Sampling System AP NTP 109 111
7.11 44 17-May-19 3-May-19
TJB56 L1 OFF C CB F PRO 7542 TJB56-L1-OFF-C-CB-F-PRO-7542 7650558 SUBMITTED Commissioning Procedure - Restoration Test for DCS AP NTP 109 111
7.11 45 17-May-19 3-May-19
TJB56 L1 OFF C CB F PRO 7543 TJB56-L1-OFF-C-CB-F-PRO-7543 7650559 SUBMITTED Commissioning Procedure - I/O Signal Check for DCS AP NTP 109 111
7.11 46 17-May-19 3-May-19
TJB56 L1 OFF C MAJ F PRO 7544 TJB56-L1-OFF-C-MAJ-F-PRO-7544 7650560 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for Condenser Vacuum up Master AP NTP 109 111
7.11 47
TJB56 L1 OFF C MAJ F PRO 7545 TJB56-L1-OFF-C-MAJ-F-PRO-7545 7650561 NOT SUBMITTED
Commissioning Procedure - Sequence Master Test for Condenser Vacuum Break
AP NTP 109 111
17-May-19 3-May-19
Master
7.11 48 TJB56 L1 OFF C LCA F PRO 7546 TJB56-L1-OFF-C-LCA-F-PRO-7546 7650562 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for Condensate Cleanup (Blow) AP NTP 109 111
17-May-19 3-May-19
Master
7.11 49 TJB56 L1 OFF C LCA F PRO 7547 TJB56-L1-OFF-C-LCA-F-PRO-7547 7650563 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for Condensate Cleanup AP NTP 109 111
17-May-19 3-May-19
(Recirculation) Master
7.11 50 17-May-19 3-May-19
TJB56 L1 OFF C LCA F PRO 7548 TJB56-L1-OFF-C-LCA-F-PRO-7548 7650564 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for LP Cleanup (Blow) Master AP NTP 109 111
7.11 51 Commissioning Procedure - Sequence Master Test for LP Cleanup (Recirculation) 17-May-19 3-May-19
TJB56 L1 OFF C LCA F PRO 7549 TJB56-L1-OFF-C-LCA-F-PRO-7549 7650565 NOT SUBMITTED AP NTP 109 111
Master
7.11 52 17-May-19 3-May-19
TJB56 L1 OFF C LAB F PRO 7550 TJB56-L1-OFF-C-LAB-F-PRO-7550 7650566 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for HP Cleanup (Blow) Master AP NTP 109 111
7.11 53 Commissioning Procedure - Sequence Master Test for HP Cleanup (Recirculation) 17-May-19 3-May-19
TJB56 L1 OFF C LAB F PRO 7551 TJB56-L1-OFF-C-LAB-F-PRO-7551 7650567 NOT SUBMITTED AP NTP 109 111
Master
7.11 54 17-May-19 3-May-19
TJB56 L1 OFF C MAA F PRO 7552 TJB56-L1-OFF-C-MAA-F-PRO-7552 7650568 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for HPT Warming Start Master AP NTP 109 111
7.11 55 17-May-19 3-May-19
TJB56 L1 OFF C MAA F PRO 7553 TJB56-L1-OFF-C-MAA-F-PRO-7553 7650569 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for HPT Warming Stop Master AP NTP 109 111
7.11 56 17-May-19 3-May-19
TJB56 L1 OFF C LBQ F PRO 7554 TJB56-L1-OFF-C-LBQ-F-PRO-7554 7650570 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for LP Extraction Start Master AP NTP 109 111
7.11 57 17-May-19 3-May-19
TJB56 L1 OFF C LBQ F PRO 7555 TJB56-L1-OFF-C-LBQ-F-PRO-7555 7650571 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for LP Extraction Stop Master AP NTP 109 111
7.11 58 17-May-19 3-May-19
TJB56 L1 OFF C LBQ F PRO 7556 TJB56-L1-OFF-C-LBQ-F-PRO-7556 7650572 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for HP Extraction Start Master AP NTP 109 111
7.11 59 17-May-19 3-May-19
TJB56 L1 OFF C LBQ F PRO 7557 TJB56-L1-OFF-C-LBQ-F-PRO-7557 7650573 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for HP Extraction Stop Master AP NTP 109 111
7.11 60 Commissioning Procedure - Sequence Master Test for LP Heater Drain Condenser 17-May-19 3-May-19
TJB56 L1 OFF C LCJ F PRO 7558 TJB56-L1-OFF-C-LCJ-F-PRO-7558 7650574 NOT SUBMITTED AP NTP 109 111
Collection Master
7.11 61 Commissioning Procedure - Sequence Master Test for HP Heater Drain Condenser 17-May-19 3-May-19
TJB56 L1 OFF C LCJ F PRO 7559 TJB56-L1-OFF-C-LCJ-F-PRO-7559 7650575 NOT SUBMITTED AP NTP 109 111
Collection Master
7.11 62
TJB56 L1 OFF C LCJ F PRO 7560 TJB56-L1-OFF-C-LCJ-F-PRO-7560 7650576 NOT SUBMITTED
Commissioning Procedure - Sequence Master Test for HP Heater Drain Deaerator
AP NTP 109 111
17-May-19 3-May-19
Collection Master
7.11 63 17-May-19 3-May-19
TJB56 L1 OFF C LAC F PRO 7561 TJB56-L1-OFF-C-LAC-F-PRO-7561 7650577 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for MBFP Service-In Master AP NTP 109 111
7.11 64 17-May-19 3-May-19
TJB56 L1 OFF C LAC F PRO 7562 TJB56-L1-OFF-C-LAC-F-PRO-7562 7650578 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for 1st TBFP Service-In Master AP NTP 109 111
7.11 65 17-May-19 3-May-19
TJB56 L1 OFF C LAC F PRO 7563 TJB56-L1-OFF-C-LAC-F-PRO-7563 7650579 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for 2nd TBFP Service-In Master AP NTP 109 111

7.11 66 17-May-19 3-May-19

TJB56 L1 OFF C LAC F PRO 7564 TJB56-L1-OFF-C-LAC-F-PRO-7564 7650580 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for MBFP Service-Out Master AP NTP 109 111

7.11 67 17-May-19 3-May-19

TJB56 L1 OFF C LAC F PRO 7565 TJB56-L1-OFF-C-LAC-F-PRO-7565 7650581 NOT SUBMITTED Commissioning Procedure - Sequence Master Test for TBFP Service-Out Master AP NTP 109 111
7.11 68 17-May-19 3-May-19
TJB56 L1 OFF C CHC F PRO 7566 TJB56-L1-OFF-C-CHC-F-PRO-7566 7650582 NOT SUBMITTED Commissioning Procedure - Function Test for Plant Automation System AP NTP 109 111
7.11 69 17-May-19 3-May-19
TJB56 L1 OFF C MKC F PRO 7567 TJB56-L1-OFF-C-MKC-F-PRO-7567 7650583 NOT SUBMITTED Commissioning Procedure - Function Test for Excitation Transformer AP NTP 109 111
7.11 70 17-May-19 3-May-19
TJB56 L1 OFF C CHC F PRO 7568 TJB56-L1-OFF-C-CHC-F-PRO-7568 7650584 NOT SUBMITTED Commissioning Procedure - Setting for Generator & Transformer Protection Relay AP NTP 109 111
7.11 71 17-May-19 3-May-19
TJB56 L1 OFF C BA F PRO 7569 TJB56-L1-OFF-C-BA-F-PRO-7569 7650585 NOT SUBMITTED Commissioning Procedure - Measurement for Generator VT/CT Polality AP NTP 109 111
7.11 72
TJB56 L1 OFF C BA F PRO 7570 TJB56-L1-OFF-C-BA-F-PRO-7570 7650586 NOT SUBMITTED
Commissioning Procedure - Measurement for Generator Current and Phase Angle On
AP NTP 109 111
17-May-19 3-May-19
Load Operation
7.11 73
TJB56 L1 OFF C BA F PRO 7571 TJB56-L1-OFF-C-BA-F-PRO-7571 7650587 NOT SUBMITTED
Commissioning Procedure - Measurement for Phase Rotation before 500kV Power
AP NTP 109 111
17-May-19 3-May-19
Receiving
7.11 74 17-May-19 3-May-19
TJB56 L1 OFF C CGA F PRO 7572 TJB56-L1-OFF-C-CGA-F-PRO-7572 7650588 NOT SUBMITTED Commissioning Procedure - Restoration Test for AVR AP NTP 109 111
7.11 75 17-May-19 3-May-19
TJB56 L1 OFF C CGA F PRO 7573 TJB56-L1-OFF-C-CGA-F-PRO-7573 7650589 NOT SUBMITTED Commissioning Procedure - Dynamic Characteristic Test for AVR AP NTP 109 111
7.11 76 17-May-19 3-May-19
TJB56 L1 OFF C CJJ F PRO 7574 TJB56-L1-OFF-C-CJJ-F-PRO-7574 7650590 SUBMITTED Commissioning Procedure - Restoration Test for MT DEHC AP NTP 109 111
7.11 77 17-May-19 3-May-19
TJB56 L1 OFF C CJJ F PRO 7575 TJB56-L1-OFF-C-CJJ-F-PRO-7575 7650591 SUBMITTED Commissioning Procedure - Function Test for MT DEHC AP NTP 109 111
7.11 78 17-May-19 3-May-19
TJB56 L1 OFF C CJJ F PRO 7576 TJB56-L1-OFF-C-CJJ-F-PRO-7576 7650592 SUBMITTED Commissioning Procedure - Restoration Test for BFPT DEHC AP NTP 109 111
7.11 79 17-May-19 3-May-19
TJB56 L1 OFF C CJJ F PRO 7577 TJB56-L1-OFF-C-CJJ-F-PRO-7577 7650593 SUBMITTED Commissioning Procedure - Function Test for BFPT DEHC AP NTP 109 111
7.11 80 17-May-19 3-May-19
TJB56 L1 OFF C BAC F PRO 7578 TJB56-L1-OFF-C-BAC-F-PRO-7578 7650594 NOT SUBMITTED Commissioning Procedure - Operation Test for GCB Synchronization AP NTP 109 111
7.11 81 17-May-19 3-May-19
TJB56 L1 OFF C BAC F PRO 7579 TJB56-L1-OFF-C-BAC-F-PRO-7579 7650595 NOT SUBMITTED Commissioning Procedure - Operation Test for Generator Synchronization AP NTP 109 111
7.11 82 17-May-19 3-May-19
TJB56 L1 OFF C MKA F PRO 7580 TJB56-L1-OFF-C-MKA-F-PRO-7580 7650596 NOT SUBMITTED Commissioning Procedure - Measurement for Generator BCT/VT Burden Circuit AP NTP 109 111
7.11 83 17-May-19 3-May-19
TJB56 L1 OFF C MKA F PRO 7581 TJB56-L1-OFF-C-MKA-F-PRO-7581 7650597 NOT SUBMITTED Commissioning Procedure - Measurement for Generator VT Secondary Voltage AP NTP 109 111
7.11 84 17-May-19 3-May-19
TJB56 L1 OFF C MKA F PRO 7582 TJB56-L1-OFF-C-MKA-F-PRO-7582 7650598 NOT SUBMITTED Commissioning Procedure - Interlock Test for Generator AP NTP 109 111

7.10 1 10-Jan-20 27-Dec-19

TJB56 L2 OFF U5 H F CTP 0001 TJB56-L2-OFF-U5-H-F-CTP-0001 Updated NOT SUBMITTED Commissioning Schedule For Boiler AP NTP 143 145 WILL NOT BE SUBMITTED TO BJP/OE

7.10 2 12-Jun-20 29-May-20

TJB56 L2 OFF U6 H F CTP 0001 TJB56-L2-OFF-U6-H-F-CTP-0001 Updated NOT SUBMITTED Commissioning Schedule For Boiler AP NTP 165 167 WILL NOT BE SUBMITTED TO BJP/OE
7.11 1 31-Aug-18 17-Aug-18
TJB56 L4 ON C SAA F PRO 9941 TJB56-L4-ON-C-SAA-F-PRO-9941 NOT SUBMITTED Commissioning Manual For HVAC AP NTP 72 74
7.11 2 31-Jan-20 17-Jan-20
TJB56 L4 ON C SGA F PRO 9942 TJB56-L4-ON-C-SGA-F-PRO-9942 NOT SUBMITTED Commissioning Manual For Fire Fighting And Alarm AP NTP 146 148
7.11 3 1-May-20 17-Apr-20
TJB56 L4 ON C BMB F PRO 9943 TJB56-L4-ON-C-BMB-F-PRO-9943 NOT SUBMITTED Commissioning Manual For Oily Drain System AP NTP 159 161
7.12 85
TJB56 L1 OFF C LCB F PRO 7583 TJB56-L1-OFF-C-LCB-F-PRO-7583 7650599 NOT SUBMITTED
Commissioning Procedure - Function Test and Heat Run for Condensate Booster
AP NTP 109 111
17-May-19 3-May-19
Pump
7.11 3 10-Jan-20 27-Dec-19
TJB56 L2 OFF C H F CTP 0002 TJB56-L2-OFF-C-H-F-CTP-0002 NOT SUBMITTED Commissioning Test Procedure for Boiler AP NTP 143 145
7.13 86
TJB56 L1 OFF C PCB F PRO 7584 TJB56-L1-OFF-C-PCB-F-PRO-7584 7650600 NOT SUBMITTED
Commissioning Procedure - Function Test and Heat Run for Auxiliary Cooling Water
AP NTP 109 111
17-May-19 3-May-19
Pump
7.10 63 28-Dec-18 14-Dec-18
TJB56 L3 ON C 00 F SCH 1182 TJB56-L3-ON-C-00-F-SCH-1182 Updated NOT SUBMITTED Commissioning Work Schedules RE NTP 89 91 WILL NOT BE SUBMITTED TO BJP/OE, Detailed commissioning work schedules as necessary

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