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Date of Change
Description of change
Requested / Identified by
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
Email date
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.
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
10/5/2012 BASELINE
All Stations
JuanS - CP
J. Sanchez (CP
Authorized by
Peer Reviewed by
Completed By
Verified By
117001831.xls.ms_office\Changes
pg 1 of 10
Line
Unit
Date of Change
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
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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
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
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
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= hyperlinked text
Version
Date Requested
Description of Change
Change Requested by
Change Implemented
Date Changed
Version Implemented
Implemented by
Customer
Yes
10/30/2012
1 Mic Day
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