KZ97 - Iocl - Panipat - Draft Mom
KZ97 - Iocl - Panipat - Draft Mom
KZ97 - Iocl - Panipat - Draft Mom
Project: KZ97
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Contents
MINUTES OF MEETING 3
VISIT DETAILS 4
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Minutes of Meeting
Minutes of Meeting held between M/s GE T&D (Chennai), M/s BHEL &
M/s IOCL on dated: 30-11-2023 at 220KV IOCL PANIPAT REFINERY
HARYANA.
M/s ADANI
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Visit Details
Project : KZ97
Site : 220KV GRID POWER IMPORT IOCL REFINERY
Customer : M/s BHEL
Panel / Relay Type : GE CRP
MOM held between M/S IOCL, M/s BHEL & M/s GE T&D INDIA LTD-
(Chennai) at 220KV IOCL PANIPAT REFINERY.
M/s GE T&D SAS Engineer Mr. P.N.V.VARA PRASAD visited at 220KV IOCL
PANIPAT REFINERY on 23-08-2023 for the 220kV Bays commissioning
work.
The following works have been carried out under presence of M/s BHEL, M/s
IOCL & M/s GE T&D-(Chennai) representative.
The following points are completed in 220KV Bay D-01 Spare transformer-1
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9), Earth switch(Q81,
Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9) Earth
switch(Q81,Q89, Q8) are checked in SCADA, corresponding Alarm & event
checked in SCADA, and same was witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (Q81, Q89,
Q8) signals configured, corresponding alarm & event in checked in SCADA,
and same was witnessed by M/s BHEL.
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4. Synchro check for CB parameters are configured in SCADA, and same was
witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
6. Trip relays 86A, 86B reset command checked from SCADA, and same was
witnessed by M/s BHEL.
7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same was witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9), Earth switch(Q81,
Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9) Earth switch (Q81,
Q89, Q8) are checked in SCADA, corresponding Alarm & event checked in
SCADA, and same was witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (Q81, Q89,
Q8) signals configured, corresponding alarm & event in checked in SCADA,
and same was witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
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6. Trip relays 86A, 86B reset command checked from SCADA, and same was
witnessed by M/s BHEL.
7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same was witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
The Following Points are completed in 220KV Bay D-03 Grid incomer line-1
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9, 89X), Earth switch
(Q81, Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9, 89X) Earth
switch(Q81, Q89, Q9, 89XE) are checked in SCADA, corresponding Alarm
& event checked in SCADA, and same was witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9, 89X) and Earth switch (Q81,
Q89, Q8, 89XE) signals configured, corresponding alarm & event in checked
in SCADA, and same was witnessed by M/s BHEL.
4. Synchro check for CB parameters are configured in SCADA, and same was
witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
6. Trip relays 86A & 86B reset command checked from SCADA, and same was
witnessed by M/s BHEL.
7. Auto Reclose function tested and found ok same was witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
For For For
M/s GE T&D India Ltd M/s BHEL M/s IOCL
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1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9), Earth switch (Q81,
Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9) Earth switch (Q81,
Q89, Q8) are checked in SCADA, corresponding Alarm & event checked in
SCADA, and same witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (89AE,
89BE, 89LE) signals configured, corresponding alarm & event in checked in
SCADA, and same witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same witnessed by M/s BHEL.
6. Trip relays 86A, 86B reset command checked from SCADA, and same
witnessed by M/s BHEL.
7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
The Following Points are completed in 220KV Bay D-05 Spare transformer-2
1. Remote operations for Breaker (52), Isolator (Q1, Q2, Q9), Earth switch (Q81,
Q89, Q8) and status of Breaker (52), Isolator (Q1, Q2,Q9) Earth switch (Q81,
Q89, Q8) are checked in SCADA, corresponding Alarm & event checked in
SCADA, and same was witnessed by M/s BHEL.
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2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (Q81, Q89,
Q8) configured, corresponding alarm & event in checked in SCADA, and
same was witnessed by M/s BHEL.
4. Synchro check for CB parameters are configured in SCADA, and same was
witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
6. Trip relays 86A, 86B reset command checked from SCADA, and same was
witnessed by M/s BHEL.
7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same was witnessed by M/s BHEL.
8. Protection relay signals testing completed and same was witnessed by M/s
BHEL.
The Following Points are completed in 220KV Bay D-07 Bus coupler
1. Remote operations for Breaker(52), Isolator (Q1, Q2), Earth switch (Q81,
Q82) and status of Breaker(52), Isolator (Q1, Q2) Earth switch(Q81, Q82)
are checked in SCADA, corresponding Alarm & event checked in SCADA,
and same was witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2) and Earth switch (Q81, Q82)
configured, corresponding alarm & event in checked in SCADA, and same
was witnessed by M/s BHEL.
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5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
6. Trip relays 86A, 86B, reset command checked from SCADA, and same was
witnessed by M/s BHEL.
7 Protection relay signal testing completed and same was witnessed by M/s
BHEL.
The Following Points are completed in 220KV Bay D-08 Spare transformer-3
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9), Earth switch (Q81,
Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9) Earth switch (Q81,
Q89, Q8) are checked in SCADA, corresponding Alarm & event checked in
SCADA, and same witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (89AE,
89BE, 89LE) signals configured, corresponding alarm & event in checked in
SCADA, and same witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same witnessed by M/s BHEL.
6. Trip relays 86A, 86B reset command checked from SCADA, and same
witnessed by M/s BHEL.
For For For
M/s GE T&D India Ltd M/s BHEL M/s IOCL
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7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9), Earth switch (Q81,
Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9) Earth switch (Q81,
Q89, Q8) are checked in SCADA, corresponding Alarm & event checked in
SCADA, and same witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (89AE,
89BE, 89LE) signals configured, corresponding alarm & event in checked in
SCADA, and same witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same witnessed by M/s BHEL.
6. Trip relays 86A, 86B reset command checked from SCADA, and same
witnessed by M/s BHEL.
7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
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The Following Points are completed in 220KV Bay D-10 Grid incomer line-2
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9, 89X), Earth switch
(Q81, Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9, 89X) Earth
switch(Q81, Q89, Q9, 89XE) are checked in SCADA, corresponding Alarm
& event checked in SCADA, and same was witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9, 89X) and Earth switch (Q81,
Q89, Q8, 89XE) signals configured, corresponding alarm & event in checked
in SCADA, and same was witnessed by M/s BHEL.
4. Synchro check for CB parameters are configured in SCADA, and same was
witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
6. Trip relays 86A & 86B reset command checked from SCADA, and same was
witnessed by M/s BHEL.
7. Auto Reclose function tested and found ok same was witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9), Earth switch (Q81,
Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9) Earth switch (Q81,
Q89, Q8) are checked in SCADA, corresponding Alarm & event checked in
SCADA, and same witnessed by M/s BHEL.
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2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (89AE,
89BE, 89LE) signals configured, corresponding alarm & event in checked in
SCADA, and same witnessed by M/s BHEL.
5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same witnessed by M/s BHEL.
6. Trip relays 86A, 86B reset command checked from SCADA, and same
witnessed by M/s BHEL.
7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
The Following Points are completed in 220KV Bay D-12 Spare transformer-4
1. Remote operations for Breaker(52), Isolator (Q1, Q2, Q9), Earth switch (Q81,
Q89, Q8) and status of Breaker(52), Isolator (Q1, Q2, Q9) Earth switch (Q81,
Q89, Q8) are checked in SCADA, corresponding Alarm & event checked in
SCADA, and same witnessed by M/s BHEL.
2. Interlocks of Breaker (52), Isolator (Q1, Q2, Q9) and Earth switch (89AE,
89BE, 89LE) signals configured, corresponding alarm & event in checked in
SCADA, and same witnessed by M/s BHEL.
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5. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same witnessed by M/s BHEL.
6. Trip relays 86A, 86B reset command checked from SCADA, and same
witnessed by M/s BHEL.
7. Voltage selection logic configured as per the approved scheme, tested and
found ok and same witnessed by M/s BHEL.
8. Protection relay signal testing completed and same was witnessed by M/s
BHEL.
The Following Points are completed in 220KV Bay D-06 Bus bar Protection
1. Remote operations for Isolator (Q1, Q2), Earth switch(Q15, Q25, Q81, Q82)
and status of Isolator (Q1, Q2) Earth switch(Q15, Q25, Q81, Q82) are
checked in SCADA, corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
2. Interlocks of Isolator (Q1, Q2), Earth switch (Q15, Q25, Q81, Q82)
configured, corresponding alarm & event in checked in SCADA, and same
was witnessed by M/s BHEL.
4. Digital inputs and digital outputs of BCU have been configured as per
approved scheme and corresponding Alarm & event checked in SCADA, and
same was witnessed by M/s BHEL.
5. Protection relays signals testing completed and same was witnessed by M/s
BHEL.
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The Following Points are completed in 33KV Bay Existing incomer LIB-1
1. Relay protection signals testing completed and same was witnessed by the
customer M/s. BHEL.
The Following Points are completed in 33KV Bay Existing incomer LIB-2
1. Relay protection signals testing completed and same was witnessed by the
customer M/s. BHEL.
2. CB (52) Remote operations & signals testing completed and same was
witnessed by the customer M/s. BHEL.
COMMON POINTS
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Common Points:-
1) Main server, standby server, main gateway and standby gateway are installed with
DS Agile 7.7.1.8 Aview base and found working satisfactory.
2) As per the approved system architecture network formation completed and found
satisfactory.
3) HI Vision software installed for NMS and working satisfactory.
4) Auto DR Configuration completed and working fine.
5) As per the approved signals list T104 – Gateway-1 & 2 configuration completed and
same was Gateway-1 tested up to the LDC.
6) XEROX DOC-2000 network printer is installed for all network PC.
7) SERTEL make GPS is installed for time synchronization and all IED’s are time synched
with the same SNTP Master and working fine.
8) Line bay AR timing :- 1.000 to 1.020 Sec
9) IMS reports are configured as per M/s ADANI request and same was working fine.
10) Final DB: - 7.100.6.0_BUILD1RC_KZ97_IOCL_PANIPAT_EN.1.52 loaded in all BCU,
Main & standby Servers and gateway main & standby servers.
11) Final backups all are saved in Local Disk-D: Final Back up Folder.
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Sl. Remarks
Description of Open Points
No.
Aux BCU DI & AI signal
1 From field side wiring not completed
testing with SCADA
Islanding panel need to
2
configure
OWS-7, EWS & DR PCs are
3 Power supply need to be provide M/s. BHEL Scope
installed
33kV SS-63 PR SAS-1 bay
4 Field wiring not completed M/s. BHEL Scope
testing Partially completed
OWS-4 HMI not installed in
5 Table was not arranged M/s. BHEL Scope.
PR control room
OWS-5 & OWS-6 HMI not
6 installed in PNCPP Control Furniture was not ready
Room
D-02, D-04, D-09, D-11
7 TRAFOs FOS & ODS not ICD files are not provided customer M/s. BHEL
configured
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M/s BHEL
CUSTOMER
SIGNATURE OF THE
CUSTOMER WITH SEAL
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Did the Service engineer handover the catalogue for Retrofit / Training
GENERAL:
Excellent Average Poor
Response Time
Quality of Response
Customer Name :
Designation :
Seal of the Customer:
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