REQUIREMENT OF INSPECTION FOR VARIOUS JOBS IN Q1

JOB DETAILS RAW MATERIAL IN PROCESS FINAL TEST OTHER

CRGO & Cust

S.No Job Ser No. Rating Voltage Type Customer Unit No. PICC CTC Insl'tn /PCB OIP Bush RIP Bush Radiator Oil Tank Fab OLTC Others Wdg Core Assy CCA Others Test Others MQP
Lamination vendor list
CHP at vendor M. Box CHP in
1 17B01004 125 400 REACTOR Ballabgarh(L&T) 3 of 3 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
end final test
CHP M. Box CHP in
2 17B10002 80 765 REACTOR PGCIL Chilka 16 of 18 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
3 17B10003 80 765 REACTOR PGCIL Chilka 17 of 18 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
4 17B11003 500 400 TRF PGCIL/GE - 3 3 of 6 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
5 17B11004 500 400 TRF PGCIL/GE - 4 4 of 6 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
6 17B10004 80 765 REACTOR PGCIL Chilka 18 of 18 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
7 17B05043 80 765 REACTOR PGCIL Vema 10 of 13 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
8 17B05044 80 765 REACTOR PGCIL Vema 11 of 13 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
9 17B05045 80 765 REACTOR PGCIL Vema 12 of 13 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
10 17B04026 500 765 TRF PGCIL Chilka 5 of 7 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
11 17B05046 80 765 REACTOR PGCIL Vema 13 of 13 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
12 17B06049 50 400 REACTOR PGCIL Vema 3 of 4 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
13 18B01004 80 765 REACTOR PGCIL Nellore 1 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
14 18B01001 125 400 REACTOR PGCIL Rajghat 1 of 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
15 17B11005 500 400 TRF PGCIL/GE 5 of 6 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
PT/VT/DP M. Box CHP in
16 17B12001 60 220 TRF GUPTA 1 of 2 X X X X X X X X X X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
CHP final test
PT/VT/DP M. Box CHP in
17 17B12002 60 220 TRF GUPTA 2 of 2 X X X X X X X X X X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
CHP final test
CHP M. Box CHP in
18 18B02004 80 765 REACTOR PGCIL Nellore 2 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
19 17B06050 50 400 REACTOR PGCIL Vema 4 of 4 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
20 18B01002 125 400 REACTOR GE 1 of 8 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
21 18B02006 80 765 REACTOR PGCIL Nellore 3 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
22 17B09076 500 765 TRF PGCIL Chilka 6 of 7 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
23 18B01003 125 400 REACTOR PGCIL/GE 2 of 8 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
24 17B11006 500 400 TRF PGCIL/GE 6 of 6 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
M. Box CHP in As per As per
25 Repair 80 765 REACTOR Hyundai 7 of 17 X X X X X X X X X X X Level 2 Level 2 Level 2 X CHP/MQP
final test Hyundai Hyundai
M. Box CHP in As per As per
26 Repair 80 765 REACTOR Hyundai 8 of 17 X X X X X X X X X X X Level 2 Level 2 Level 2 X CHP/MQP
final test Hyundai Hyundai

CHP CHP CHP CHP PT/VT/DP M. Box CHP in

27 17B10005 25 220 TRF APGCL 1 of 1 X X X X X X X CHP CHP X CHP/MQP Approved Approved
Waived Waived Waived Waived CHP Waived final test

CHP M. Box CHP in

28 18B02008 80 765 REACTOR PGCIL Nellore 4 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
29 18B02009 80 765 REACTOR PGCIL Nellore 5 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
30 18B02002 125 400 REACTOR PGCIL/GE 3 of 8 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
31 17B09077 500 765 TRF PGCIL Chilka 7 of 7 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
32 18B03006 80 765 REACTOR PGCIL Nellore 6 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
33 17B07057 500 765 TRF PGCIL Bhadla 7 of 10 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP CIP for 1 M. Box CHP in
34 18B02003 125 400 REACTOR PGCIL/GE 4 of 8 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end Unit final test
Sample at Sample at Sample at CHP PT/VT/DP CHP CHP/ sample at Calculation M. Box CHP in
35 18B03016 100 220 TRF KPTCL 1 of 2
TPL/CHP TPL/CHP TPL/CHP
X CHP X CHP
vendor end CHP
CHP X
TPL
CHP
of loss
CHP/MQP
final test
Approved Approved
Thick of
Sample at Sample at Sample at CHP PT/VT/DP paper and CHP/ sample at Calculation M. Box CHP in
36 18B04004 100 220 TRF KPTCL 2 of 2
TPL/CHP TPL/CHP TPL/CHP
X CHP X CHP
vendor end CHP
CHP X PCB TPL
CHP
of loss
CHP/MQP
final test
Approved Approved

CHP M. Box CHP in

37 17B07058 500 765 TRF PGCIL Bhadla 8 of 10 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
M. Box CHP in
38 17B12003 20 225 REACTOR KEC Ivory Coast 1 of 1 X X X X X X X X X NA X X X X X CHP/MQP Approved Approved
final test
CHP M. Box CHP in
39 18B03007 80 765 REACTOR PGCIL Nellore 7 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved
vendor end final test
CHP M. Box CHP in
40 18B03008 80 765 REACTOR PGCIL Nellore 8 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
41 18B03009 80 765 REACTOR PGCIL Nellore 9 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
42 18B03010 80 765 REACTOR PGCIL Nellore 10 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test
CHP M. Box CHP in
43 18B03011 80 765 REACTOR PGCIL Nellore 11 of 15 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 NA X Level 2 Level 2 Level 2 X CHP/MQP Approved Approved
vendor end final test

a) For Customer hold points (CHP), advance notice for inspection is to be given. Fifteen days for utilities and seven days for POWERGRID. In case where the final customer is PGCIL and the order is thru the Contractor, ten day's notice for inspection is required.
NOTE:
b) Please refer to the relevant final MQP for details.