You are on page 1of 10

Line Unit

Date of Change

Description of change

Reason for Change

Relay this Change Impacts

Station this Change Impacts ?

Previous Setting New Setting

Requested / Identified by

Change Occurred (Phase)


During active wiring & testing

During active cutover: Engineer or person identifying need for change will consult with SME and/or other project team member listed below:

During project support: Post Cutover - In between cutovers & during warranty period after station in service.

Authorized by

Peer Reviewed by

Completed By

Verified By

Incorporate Change

Reference email documenting request from

Email date

1 2 &3 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 & 2 1-4 &B

10/25/2012 Mechanical Jam trip time 10/21/2012 Mechanical Jam trip time 10/16/2012 Thermal model bias K factor modified 10/15/2012 Current unbalance alarm modified 10/15/2012 Current unbalance delay pickup modified 10/15/2012 Motor Jam modified xFLA 10/15/2012 Starting time modified (L2 Units 2-4) Starting time modified (L1 Booster & Units 10/15/2012 1-4) 10/11/2012 Flex State 24 10/11/2012 Flex State 42 10/11/2012 Current unbalance pickup 10/11/2012 Current unbalance pickup delay 10/11/2012 Mechanical Jam trip time

To minimize mechanical jam time pick up This Station on start ups. All UR Relays Only To minimize mechanical jam time pick up on start ups.

10 3 6 20 3 & 1.5 3x FLA 4 4 Motor Thermal Pkp LED 32 4x

3 Engineering 10 4 25 10

Field Engineer

District Engineer

Corporate Engineer

This Station & remaing relays Engineering Consultant Electrical Contractor District Engineer to be commissioned

District Engineer

25-Oct

8 8

25% 10 sec. 3 sec.

10/5/2012 BASELINE

All Stations

JuanS - CP

During active wiring & testing

J. Sanchez (CP

Authorized by

Peer Reviewed by

Completed By

Verified By

117001831.xls.ms_office\Changes

pg 1 of 10

print date: 11/15/2012 12:24 PM

Line

Unit

Date of Change

Description Reason for of change Change

Relay this Change Impacts

Station this Change Previous Impacts ? Setting

2 1&2 B (6) 1-4 NA 1-4 &B 2-4 Main Transformer All 2 &3 1 &B

2 3 4

aoc

type data into actual cell type data into actual cell type data into actual type data type data type data into actual type data into actual type data type data into actual type data type data type data type data type data type data type data type data

type data into actual cell type data into actual cell type data into actual type data type data type data into actual type data into actual type data type data into actual type data type data type data type data type data type data type data type data

type data into actual cell type data into actual cell type data into actual type data type data type data into actual type data into actual type data type data into actual type data type data type data type data type data type data type data type data

type data This Station into All UR Relays Only actual cell type data into Bus All Stations actual cell Discuss type data Motor further !! into Transformer type data Generator type data type data Bus & Motor into Bus & type data Transformer into RRTD type data type data into type data type data type data type data type data type data type data type data

Legend Yellow Backfill indicates an Input field Blue underlined text = hyperlinked text

During active cutover: Engineer or person identifying need for change will consult with SME and/or other project team New Requested / Change Occurred (Phase) member listed below:

Setting Identified by

type data into actual cell type data into type data type type type data type data type type data type type type type type type type type

Engineering

Construction

Corporate Engineer

Production Operatios Testing Co. Subcontractor

Pre Startup Startup Post Startup Scheduled Testing

District Engineer Field Engineer Engineering Consultant Engineering Project Management Lead Controls Project Engineer Lead Power Project Engineer Engineer Assistant Electrical Contractor

During project support: Post Cutover - In between cutovers & during warranty period after station in service. Authorized by Peer Reviewed by Completed By Verified By

ditto to the left

ditto to the left ditto to the left ditto to the left

ditto to the left

ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left

ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left

ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left ditto to the left

Reference email documenting Incorporate Change request from Email date

This Station & remaing relays to be commissioned ditto to the left This Station, remaing relays, & previous relays. ditto to the left This Relay Only ditto to the left Needs Further Discussion to the left ditto This Station Only ditto to the left This Station - Line 1 Only ditto to the left This Station - Line 2 Only ditto to the left All Stations ditto to the left ditto to the left

Legend

Yellow Backfill indicates an Input field Blue underlined text = hyperlinked text

tes an Input field

= hyperlinked text

Worksheet Version Change Log

Version

Date Requested

Description of Change

Created Change Log for Setting File 10/29/2012 Change Tracking

Change Requested by

Change Implemented

Date Changed

Version Implemented

Implemented by

Customer

Yes

10/30/2012

1 Mic Day

Legend Yellow Backfill indicates an Input field Blue underlined text = hyperlinked text

Email DistributionList

You might also like