Para no:21.3.6 , 21.5.5, 3.6.5 (b), 7.8.

5 Annexure: 21-A2
Pre-commissioning Check List(BGUA)

S.No. Description Yes/No/NA

1 Documentation: Availability of documents at site
a) Approved copy of Engineering Scale Plan (ESP). Yes
b) Approved copy of Signal Interlocking Plan (SIP). Yes
c) Signed copy of SWR with SWRD as per approved SIP. Yes
d) Approved Track Bonding Plan& Track circuit Bonding plan. Yes
e) Approved As Made Cable Route Plan with Protection details. Yes
f) Approved Cable Core Plan with Termination details of locations. Yes
2 Statutory Approvals/Sanctions:
a) PCOM approval for RH signals. NA
b) PCOM approval for Terminal Yard. NA
c) Condonation for Infringing Signals and other signaling equipment. NA
d) CRS/PCSTE Sanction Yes
e) PCSTE and PCOM approval for Non Interlocked working (Rly.Board’s letter No.
Yes
2012/Sig/SF/2 (Policy) dtd. 09.04.2012).
f) Technical System Application Approval (TSAA) of EI Installation. Yes
g) Approved copy of Application Logic and Interface Diagrams. Yes
3 Test Records:
a) FAT Certificate duly signed by all concerned including OEM. Yes
b) SAT Certificate duly signed by concerned officers. Simulation testing certification in
Yes
case of Relay interlocking installations.
c) TOC Testing copy duly signed and stamped on all pages by concerned supervisors &
Yes
officers.
d) Cross Table (Square Sheet) Testing Sheets duly signed on all pages by concerned
Yes
supervisors & officers.
e) Final CRC check sum jointly noted by OEM’s representative, concerned
Yes
supervisors and displayed.
f) Satisfactory installation certificate of EI from OEM Engineers. Yes
g) Data Logger validation certificate with certified Bit chart. Yes
h) Signal Sighting Committee report duly signed by TI, LI & SSE (Signal) for all new or
Yes
Shifted signals as per Annexure: 19-A1.
i) Jointly tested and updated Cable Insulation Measurement register with all details of
cables like Drum No. Name of Manufacture, Month/year of manufacture, length of Yes
cable, circuit etc., as per Chapter 15.
j) Implantation Register of all signals jointly recorded with SSE/P/Way. Yes
4 Pre-commissioning Check Lists for Equipments:
a) Electronic Interlocking. Yes
b) DataLogger. Yes
 c) Integrated Power supply System. Yes
d) SSDAC/HASSDAC/MSDAC. Yes

e) UFSBI and Block Panel. Yes

f) LED Signal units. NA
Ensure that all items are complied with appropriate remarks and signed on all pages
by concerned supervisors and OEMs representative, verified by field ADSTE/DSTE
and countersigned by Dy.CSTE/Sr.DSTE).
5 Installation & Maintenance Manuals for
a) Electronic Interlocking. Yes
b) DataLogger. Yes
c) Integrated Power Supply system (IPS), Solar Panels (if any). Yes
d) SSDAC/HASSDAC/MSDAC. Yes
e) UFSBI and Block panel. Yes
f) Earth Leakage Detector (ELD). Yes
6 Maintenance Registers for
a) Signaling Assets History Book. NA
b) Point Machines. Yes
c) Track Circuits. YES
d) Axle Counters. Yes
e) Signals. Yes
f) IPS. Yes
g) Batteries including Initial Charging. Yes
h) Earth Resistance. Yes
i) Joint Point & Crossing Inspection Register for newly laid points. Yes
j) Signal Failure Register Yes
7 Painting & Labeling:
a) Description writing of CT rack, Relays, Power supply distribution board, IPS,
Yes
Batteries, Location boxes etc.
b) Display of Date of installation on all batteries, Operating Panel, Block instruments,
Yes
IPS etc.
c) All indoor & outdoor equipments are painted as per scheme and all earthing pits
Yes
are labeled with Earthing value.
8 Datalogger Related:
a) Wiring of all vital/non vital input/output hard wired relays of EI, Block instruments,
Yes
potential free contacts of ELD and it’s monitoring through Datalogger.
b) PC, Printer, UPS, Computer table & Chair provided with data logger. Yes
c) Networking of Datalogger with DLMC. Yes
9 Power Supplies:
a) Availability of all means of Power Supply. UP AT, DN AT, SEB & Generator as
Yes
per norms.
b) Status of incoming voltage at Change Over Panel. Yes
 c) Redundant power supply cable between auto change over panel and IPS and wired
Yes
through proper change over arrangement.
d) Monitoring of all external AC & DC supplies through ELD. Yes
e) Both DG sets in working condition. NA
f) Exhaust fans are provided in Battery & IPS Rooms. Yes
10 Miscellaneous items:
a) Availability of cable route markers at site. Yes
b) Boulder Pitching around Locations, Fencing of Location Clusters wherever required. NA
c) Indication of health of cable as per ELD. Yes
d) Earthing of all equipment and metallic structures as per RDSO/HQ latest
Yes
guidelines. Protective screens and its Earthing on signals falling in danger zone.
e) Insulation of Wire/Rod run at LC Gates. NA

f) Antistatic/Rubber mats in front and back sides of all EI and IPS racks/Cabinets. Yes

g) Insulated Tool Kits as per approved list of PCSTE. Yes

h) Earthing and surge protective devices as per RDSO spec. Yes
i) Right hand signals shall be provided with retro-reflective red color arrow. NA
j) Automatic Fire alarm system/fire extinguishers. Yes
k) Air-conditioning & Fans as per applicable Norms. Yes

l) Double locking arrangement for Relay Room and Block Instruments. Yes

m) Availability of approved application logic in maintenance terminal PC and CD/Pen

Yes
Drive/ External hard disk containing the final program.
n) Availability of Spare modules and Cards of EI system with appropriate
YES
storage facility.

o) All works are done to suit RE. YES

Note: The above list is only indicative, given as a guideline but not exhaustive. All items may not be
applicable at all stations. Each Zonal Railway may modify/supplement as per individual needs of
section/Station/Type of equipment.

Signature Signature Signature

S.SRINIVASA RAO (Dy.
D.H.SRINIVAS (SSE/Sig/Con/KRPU) S.PRABHU (DSTE/Con/KRPU)
CSTE/Con-II/KRPU)

Date . Date . Date .