ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors

T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
1 Testing & Commissioning Schedule 226d Thu 6/28/18 Thu 5/9/19 2%
2 DCDB 5d Sun 7/8/18 Thu 7/12/18 0%
3 DCDB.COMP DCDB Components 4 4 Panel 2d Sun 7/8/18 Mon 7/9/18 shameer ali SSE-056 0%
4 DCDB.SCH DCDB Scheme Check 4 6 Panel 3d Tue 7/10/18 Thu 7/12/18 3 shameer ali SSE-056 0%
5 ACDB 17d Sun 7/15/18 Mon 8/6/18 0%
6 ACDB.COMP Component Test 6 5 Panels 4d Sun 7/15/18 Wed 7/18/18 shameer ali SSE-056 0%
7 ACDB.P Protection Relay 6 6 Relay 5d Thu 7/19/18 Wed 7/25/18 6 shameer ali SSE-056 0%
8 ACDB.SCH Scheme Check 12 5 ATS 8d Thu 7/26/18 Mon 8/6/18 7 shameer ali SSE-056 0%
9 Substation Battery Bank 6d Tue 8/7/18 Tue 8/14/18 0%
10 SBB.TEST Substation Battery Bank 12 4 Battery 6d Tue 8/7/18 Tue 8/14/18 12 shameer ali SSE-056 0%
11 Substation Battery Charger 9d Wed 8/15/18 Mon 8/27/18 0%
12 CBC.TEST Substation Battery Charger 12 6 Charger 9d Wed 8/15/18 Mon 8/27/18 shameer ali SSE-056 0%
13 Communication Battery Bank 2d Tue 8/28/18 Wed 8/29/18 0%
14 CBB.TEST Communication Battery Bank 12 1 Battery 2d Tue 8/28/18 Wed 8/29/18 16 shameer ali SSE-056 0%
15 Communication Battery Charger 3d Thu 8/30/18 Mon 9/3/18 0%
16 SBC.TEST Substation Battery Charger 12 2 Charger 3d Thu 8/30/18 Mon 9/3/18 10 shameer ali SSE-056 0%
17 Metering 19d Tue 9/4/18 Sun 9/30/18 0%
18 M.AMR AMR/AMI 20 2 AMR 5d Tue 9/4/18 Mon 9/10/18 shameer ali SSE-056 0%
19 M.E Energy Meter 4 26 Meter 13d Tue 9/11/18 Thu 9/27/18 18 shameer ali SSE-056 0%
20 M.E.SCH Energy Meter Panel Scheme Check 4 2 Panel 1d Sun 9/30/18 Sun 9/30/18 19 shameer ali SSE-056 0%
21 Auxillary & Trip Relay 19d Sun 7/8/18 Wed 8/1/18 0%
22 AUXR.TEST Auxiliary Relays Test In Control And 0.5 65 relay 4d Sun 7/8/18 Wed 7/11/18 Aswin Cochin SSE-057 0%
Protection Panels
23 AUXR.TRIP Trip Relays Test In Control And Protection 0.5 250 relay 15d Thu 7/12/18 Wed 8/1/18 22 Aswin Cochin SSE-057 0%
Panels
24 MCB In Control And Protection Panels 4d Thu 8/2/18 Tue 8/7/18 0%
25 MCB.TEST MCB Test In Control And Protection 0.5 59 MCB 4d Thu 8/2/18 Tue 8/7/18 4 Aswin Cochin SSE-057 0%
Panels
26 MV Capacitor Bank 3d Wed 8/8/18 Sun 8/12/18 0%
27 MV.CBANK.TEST MV Capacitor Bank 8 3 Capacitor Bank 3d Wed 8/8/18 Sun 8/12/18 Aswin Cochin SSE-057 0%
28 Auxiliary Transformer 4d Mon 8/13/18 Thu 8/16/18 0%
29 AUX.TR.TEST Auxiliary Transformer 16 2 Transformer 4d Mon 8/13/18 Thu 8/16/18 61 Aswin Cochin SSE-057 0%
30 Stand Alone Current Transformer 17d Sun 10/21/18 Mon 11/12/18 0%
31 CT.EHV.TEST EHV Stand Alone CT 1.6 40 Core 8d Sun 10/21/18 Tue 10/30/18 Aswin Cochin SSE-057 0%

32 CT.EHV.PI EHV Stand Alone CT Primary Injection 1.6 12 Phase 3d Wed 10/31/18 Sun 11/4/18 31 Aswin Cochin SSE-057 0%

33 CT.EHV.SI EHV Stand Alone CT Secondary Circuit 0.48 40 Core 3d Mon 11/5/18 Wed 11/7/18 32 Aswin Cochin SSE-057 0%
Injection

34 CT.EHV.LR EHV Stand Alone CT Loop Resistance And 0.48 40 Core 3d Thu 11/8/18 Mon 11/12/18 33 Aswin Cochin SSE-057 0%
Single Earth Point

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
35 Power Cable 21d Tue 11/13/18 Tue 12/11/18 0%
36 PCABLE.HV.TEST HV Cable Electrical Test (Inside Substation) 1.6 42 Core 9d Tue 11/13/18 Sun 11/25/18 Dhanasekar SSE-058 0%
37 PCABLE.HV.HVT HV Cable High Voltage 8 6 All 3 Phases 6d Mon 11/26/18 Mon 12/3/18 36 Dhanasekar SSE-058 0%
38 PCABLE.MV.TEST MV Cable Test 2 24 Per Phase 6d Tue 12/4/18 Tue 12/11/18 37 Dhanasekar SSE-058 0%
39 Extra High Voltage Power Transformer 58d Sun 9/2/18 Tue 11/20/18 0%
40 EHV.TR.VI Visual Inspection 2 4 Transformer 1d Sun 9/2/18 Sun 9/2/18 Anbarasan SSE-028 0%
41 EHV.TR.IR Measurement Of DC Insulation Resistance And 4 4 Transformer 2d Mon 9/3/18 Tue 9/4/18 46 Anbarasan SSE-028 0%
Check Of Core Insulation

42 EHV.TR.WR.TTR Measurement Of Winding Resistance & 8 4 Transformer 4d Wed 9/5/18 Mon 9/10/18 47 Anbarasan SSE-028 0%
Measurement Of Transformer Turns Ratio

43 EHV.TR.AC Short Circuit (%Z), Zero Sequence Impedance 4 4 Transformer 2d Tue 9/11/18 Wed 9/12/18 48 Anbarasan SSE-028 0%
(Z0), No Load, Vector Group & Magnetic Balance

44 EHV.TR.DF Measurement Of Dissipation Factor (Tan ∂) 4 4 Transformer 2d Thu 9/13/18 Sun 9/16/18 49 Anbarasan SSE-028 0%

45 EHV.TR.MD Mechanical Protection Devices Test And 16 4 Transformer 8d Mon 9/17/18 Wed 9/26/18 50 Anbarasan SSE-028 0%
MK Function Check

46 EHV.TR.WT-OT Calibration Of Winding And Oil Temperature 8 4 Transformer 4d Thu 9/27/18 Tue 10/2/18 51 Anbarasan SSE-028 0%
Gauges

47 EHV.TR.ODBT Oil Dielectric Breakdown 2 4 Transformer 1d Wed 10/3/18 Wed 10/3/18 52 Anbarasan SSE-028 0%
48 EHV.TR.GADT On-Line Gas Analyzer Devices (If Any) 4 4 Device 2d Thu 10/4/18 Sun 10/7/18 53 Anbarasan SSE-028 0%

49 EHV.TR.MMAM Fans Motors, Oil Pumps, MCB's, Aux 11 4 Transformer 5d Mon 10/8/18 Sun 10/14/18 54 Anbarasan SSE-028 0%
Relays And Meters

50 EHV.TR.BCT Bushing CT 16 4 Transformer 8d Mon 10/15/18 Wed 10/24/18 55 Anbarasan SSE-028 0%

51 EHV.TR.BCT-SEC BCT Secondary Circuits, Loop Resistance 8 4 Transformer 4d Thu 10/25/18 Tue 10/30/18 56 Anbarasan SSE-028 0%
And Burden

52 EHV.TR.NER Neutral Earthing Resistance 4.8 4 Transformer 3d Wed 10/31/18 Sun 11/4/18 57 Anbarasan SSE-028 0%
53 EHV.TR.PT Oil Leak Test With Pressure 8 4 Transformer 4d Mon 11/5/18 Thu 11/8/18 58 Anbarasan SSE-028 0%

54 EHV.TR.DGA DGA Oil Sample At Third Party Lab 1 4 Transformer 4d Sun 11/11/18 Wed 11/14/18 59 Anbarasan SSE-028 0%
55 EHV.TR.OLTC On Load Tap Changer (OLTC) 8 4 Transformer 4d Thu 11/15/18 Tue 11/20/18 60 Anbarasan SSE-028 0%

56 High Voltage Power Transformer 42d Sun 9/2/18 Mon 10/29/18 0%

57 HV.TR.VI Visual Inspection 2 3 Transformer 1d Sun 9/2/18 Sun 9/2/18 SSE-028 0%
58 HV.TR.IR Measurement Of DC Insulation Resistance And 4 3 Transformer 2d Mon 9/3/18 Tue 9/4/18 64 Mohd Shanib SSE-005 0%
Check Of Core Insulation

59 HV.TR.WR.TTR Measurement Of Winding Resistance & 4 3 Transformer 2d Wed 9/5/18 Thu 9/6/18 65 Mohd Shanib SSE-005 0%
Measurement Of Transformer Turns Ratio

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
60 HV.TR.AC Short Circuit (%Z), Zero Sequence Impedance 4 3 Transformer 2d Sun 9/9/18 Mon 9/10/18 66 Mohd Shanib SSE-005 0%
(Z0), No Load, Vector Group & Magnetic Balance

61 HV.TR.DF Measurement Of Dissipation Factor (Tan ∂) 4 3 Transformer 2d Tue 9/11/18 Wed 9/12/18 67 Mohd Shanib SSE-005 0%

62 HV.TR.MD Mechanical Protection Devices Test And 16 3 Transformer 6d Thu 9/13/18 Thu 9/20/18 68 Mohd Shanib SSE-005 0%
MK Function Check

63 HV.TR.WT-OT Calibration Of Winding And Oil Temperature 8 3 Transformer 3d Sun 9/23/18 Tue 9/25/18 69 Mohd Shanib SSE-005 0%
Gauges

64 HV.TR.ODBT Oil Dielectric Breakdown 2 3 Transformer 1d Wed 9/26/18 Wed 9/26/18 70 Mohd Shanib SSE-005 0%
65 HV.TR.GADT On-Line Gas Analyzer Devices (If Any) 4 3 Device 2d Thu 9/27/18 Sun 9/30/18 71 Mohd Shanib SSE-005 0%
66 HV.TR.MMAM Fans Motors, Oil Pumps, MCB's, Aux 8 3 Transformer 3d Mon 10/1/18 Wed 10/3/18 72 Mohd Shanib SSE-005 0%
Relays And Meters

67 HV.TR.BCT Bushing CT 16 3 Transformer 6d Thu 10/4/18 Thu 10/11/18 73 Mohd Shanib SSE-005 0%
68 HV.TR.BCT-SEC BCT Secondary Circuits, Loop Resistance 8 3 Transformer 3d Sun 10/14/18 Tue 10/16/18 74 Mohd Shanib SSE-005 0%
And Burden

69 HV.TR.NER Neutral Earthing Resistance 5 3 Transformer 2d Wed 10/17/18 Thu 10/18/18 75 Mohd Shanib SSE-005 0%
70 HV.TR.PT Oil Leak Test With Pressure 8 3 Transformer 3d Sun 10/21/18 Tue 10/23/18 76 Mohd Shanib SSE-005 0%
71 HV.TR.DGA DGA Oil Sample At Third Party Lab 1 3 Transformer 1d Wed 10/24/18 Wed 10/24/18 77 Mohd Shanib SSE-005 0%
72 HV.TR.OLTC On Load Tap Changer (OLTC) 8 3 Transformer 3d Thu 10/25/18 Mon 10/29/18 78 Mohd Shanib SSE-005 0%
73 HV Shunt Reactor 22d Tue 10/30/18 Wed 11/28/18 0%
74 HV.SR.VI Visual Inspection 2 2 Reactor 1d Tue 10/30/18 Tue 10/30/18 79 Mohd Shanib SSE-005 0%
75 HV.SR.IR Measurement Of DC Insulation Resistance 2 2 Reactor 2d Wed 10/31/18 Thu 11/1/18 81 Mohd Shanib SSE-005 0%
And Check Of Core Insulation

76 HV.SR.RL Measuring Of Winding Resistance And 2 2 Reactor 2d Sun 11/4/18 Mon 11/5/18 82 Mohd Shanib SSE-005 0%
Reactance

77 HV.SR.DF Measurement Of Dissipation Factor (Tan ∂) 4 2 Reactor 2d Tue 11/6/18 Wed 11/7/18 83 Mohd Shanib SSE-005 0%

78 HV.SR.MD Mechanical Protection Devices Test And 8 2 Reactor 2d Thu 11/8/18 Sun 11/11/18 84 Mohd Shanib SSE-005 0%
MK Function Check

79 HV.SR.WT-OT Calibration Of Winding And Oil Temperature 6 2 Reactor 2d Mon 11/12/18 Tue 11/13/18 85 Mohd Shanib SSE-005 0%
Gauges

80 HV.SR.ODBT Oil Dielectric Breakdown 2 2 Reactor 1d Wed 11/14/18 Wed 11/14/18 86 Mohd Shanib SSE-005 0%
81 HV.SR.MMAM Fans Motors, Oil Pumps, MCB's, Aux 8 2 Reactor 2d Thu 11/15/18 Sun 11/18/18 87 Mohd Shanib SSE-005 0%
Relays And Meters

82 HV.SR.BCT Bushing CT 8 2 Reactor 2d Mon 11/19/18 Tue 11/20/18 88 Mohd Shanib SSE-005 0%
83 HV.SR.BCT-SEC BCT Secondary Circuits, Loop Resistance 4 2 Reactor 1d Wed 11/21/18 Wed 11/21/18 89 Mohd Shanib SSE-005 0%
And Burden

84 HV.SR.PT Oil Leak Test With Pressure 8 2 Reactor 2d Thu 11/22/18 Sun 11/25/18 90 Mohd Shanib SSE-005 0%

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
85 HV.SR.FRA Measurement Of Frequency Response 4 2 Reactor 1d Mon 11/26/18 Mon 11/26/18 91 Mohd Shanib SSE-005 0%
(Frequency Response Analysis FRA)

86 HV.TR.DGA DGA oil Sample at third party Lab 1 2 Reactor 1d Tue 11/27/18 Tue 11/27/18 92 Mohd Shanib SSE-005 0%
87 HV.SR.PT On-Line Gas Analyzer Devices (If Any) 2 2 Reactor 1d Wed 11/28/18 Wed 11/28/18 93 Mohd Shanib SSE-005 0%
88 Extra High Voltage GIS 89d Sun 7/8/18 Wed 11/7/18 2%
89 EHV.SWG.SF6.TEST SF6 Gas Purity And Dew Point 0.32 765 Compartment 30d Sun 7/8/18 Thu 8/16/18 Alaguraj SSE-054 0%

90 EHV.SWG.SF6.DG Calibration Of SF6 Gas Density Gauge And 0.5 837 Gauge 52d Sun 7/8/18 Mon 9/17/18 95 Vignesh SSE-045 0%
Its Pressure Switch Thangasamy

91 EHV.SWG.CR Contact Resistance 3.2 26 Bay 11d Sun 7/8/18 Sun 7/22/18 Mohd Ansar SSE-029 0%
92 EHV.SWG.CB CB 6 26 CB 20d Mon 7/23/18 Sun 8/19/18 97 Mohd Ansar SSE-029 0%
93 EHV.SWG.DS&ES ES & DS 1 86 Unit 11d Mon 8/20/18 Mon 9/3/18 98 Mohd Ansar SSE-029 0%
94 EHV.SWG.ES.10kV ES 10 kV 0.5 86 Earth Switch 6d Tue 9/4/18 Tue 9/11/18 99 Mohd Ansar SSE-029 0%
95 EHV.SWG.CT.TEST CT 0.5 127 1 Core 1 8d Sun 7/8/18 Tue 7/17/18 Alaguraj SSE-054 20%
Phase

96 EHV.SWG.CT.SI CT Secondary Circuit Injection 1 636 1 Core 1 40d Wed 7/18/18 Tue 9/11/18 101 AnezKalathinal SSE-049 0%
Phase

97 EHV.SWG.CT.LR CT Loop Resistance And Single Earth Point 0.25 636 1 Core 1 20d Wed 7/18/18 Tue 8/14/18 102 Vignesh SSE-064 0%
Phase Dharmaraj

98 EHV.SWG.CT.PI CT Primary Injection 1 636 1 Core 1 Phase40d Wed 7/18/18 Tue 9/11/18 102 Tony SSE-043 0%
99 EHV.SWG.VT.TEST VT 4 12 VT One Phase 6d Wed 9/12/18 Wed 9/19/18 Tony SSE-043 0%

100 EHV.SWG.VT.SI&LR VT Secondary Circuit Injection & Loop 8 20 VT 3 Phase 20d Thu 9/20/18 Wed 10/17/18 105 Tony SSE-043 0%
Resistance

101 EHV.SWG.PDS.CAL Calibration Of Partial Discharge Sensor 0.25 96 Sensor 3d Thu 10/18/18 Mon 10/22/18 106 Tony SSE-043 0%

102 EHV.SWG.SF6.LEK SF6 Gas Leakage Test 0.5 26 Bay 2d Wed 9/12/18 Thu 9/13/18 104 AnezKalathinal SSE-049 0%
103 EHV.SWG.HVT HV Test 8 8 Diameter/Bay 8d Sun 9/16/18 Tue 9/25/18 108 AnezKalathinal SSE-049 0%
104 EHV.SWG.MCB MCB And MCCB 0.08 24 MCB 1d Wed 8/8/18 Wed 8/8/18 Yatheeswaran SSE-040 0%
105 EHV.SWG.M Meter 0.4 11 Meter 1d Thu 8/9/18 Thu 8/9/18 110 Yatheeswaran SSE-040 0%
106 EHV.SWG.AUX Auxiliary Relay 0.5 162 Unit 10d Sun 8/12/18 Thu 8/23/18 111 Yatheeswaran SSE-040 45%
107 EHV.SWG.MS Metrosil 0.5 24 Unit 2d Sun 8/26/18 Mon 8/27/18 112 Yatheeswaran SSE-040 0%
108 EHV. SWG.OLPD On-Line Partial Discharge Monitoring 1 96 Sensor 12d Tue 10/23/18 Wed 11/7/18 107 Tony SSE-043 0%
System

109 EHV.SWG.LCC.SCH LCC Scheme Check 24 9 CB 27d Wed 9/12/18 Thu 10/18/18 100 Mohd Ansar SSE-029 0%
110 High Voltage GIS 73d Thu 6/28/18 Mon 10/8/18 9%
111 HV.SWG.SF6.TEST SF6 Gas Purity And Dew Point 0.25 262 Compartment 8d Thu 7/12/18 Mon 7/23/18 Ahmad Radwan SSE-023 0%
112 HV.SWG.SF6.DG Calibration Of SF6 Gas Density Gauge And 0.5 290 Gauge 18d Tue 7/24/18 Thu 8/16/18 117 Ahmad Radwan SSE-023 0%
Its Pressure Switch

113 HV.SWG.CR Contact Resistance 1 28 Bay 4d Thu 7/12/18 Tue 7/17/18 Boopathi SSE-038 100%

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
114 HV.SWG.CB CB 2 28 CB 7d Thu 6/28/18 Sun 7/8/18 119 Safwan SSE-048 100%
115 HV.SWG.DS&ES ES & DS 4 28 Bay 14d Thu 6/28/18 Tue 7/17/18 120 Muthuvel SSE-047 42%
116 HV.SWG.ES.10kV ES 10 kV 0.5 84 Earth Switch 6d Wed 7/18/18 Wed 7/25/18 121 Muthuvel SSE-047 0%
117 HV.SWG.CT.TEST CT 0.5 105 1 Core 1 7d Thu 7/26/18 Sun 8/5/18 Muthuvel SSE-047 0%
Phase

118 HV.SWG.CT.SI CT Secondary Circuit Injection 1 528 1 Core 1 33d Mon 8/6/18 Wed 9/19/18 123 Muthuvel SSE-047 0%
Phase

119 HV.SWG.CT.LR CT Loop Resistance And Single Earth Point 0.25 528 1 Core 1 17d Mon 8/6/18 Tue 8/28/18 124 Abozeid SSE-036 0%
Phase

120 HV.SWG.CT.PI CT Primary Injection 1 528 1 Core 1 33d Mon 8/6/18 Wed 9/19/18 124 Sivaguru SSE-032 0%
Phase

121 HV.SWG.VT.TEST VT 3 6 VT One Phase 3d Thu 7/12/18 Mon 7/16/18 Safwan SSE-048 0%
Kappaukuth

122 HV.SWG.VT.SI&LR VT Secondary Circuit Injection & Loop 6 28 VT 3 Phase 21d Tue 7/17/18 Tue 8/14/18 127 Safwan SSE-048 0%
Resistance Kappaukuth

123 HV.SWG.PDS.CAL Calibration Of Partial Discharge Sensor 0.25 54 Sensor 2d Sun 8/19/18 Mon 8/20/18 118 Ahmad Radwan SSE-023 0%

124 HV.SWG.SF6.LEK SF6 Gas Leakage Test 0.5 28 Bay 2d Thu 9/20/18 Sun 9/23/18 126 Shammas SSE-060 0%

125 HV.SWG.HVT HV Test 1 28 Diameter/Bay 4d Mon 9/24/18 Thu 9/27/18 130 Shammas SSE-060 0%

126 HV.SWG.MCB MCB And MCCB 0.08 48 MCB 1d Thu 7/12/18 Thu 7/12/18 Cherish Cherian SSE-068 0%

127 HV.SWG.M Meter 0.4 6 Meter 1d Sun 7/15/18 Sun 7/15/18 132 Cherish Cherian SSE-068 0%

128 HV.SWG.AUX Auxiliary Relay 0.5 164 Unit 10d Mon 7/16/18 Sun 7/29/18 133 Cherish Cherian SSE-068 50%

129 HV.SWG.MS Metrosil 0.5 7 Unit 1d Mon 7/30/18 Mon 7/30/18 134 Cherish Cherian SSE-068 0%

130 HV. SWG.OLPD On-Line Partial Discharge Monitoring 1 54 Sensor 7d Sun 9/30/18 Mon 10/8/18 129 Shammas SSE-060 0%
System

131 HV.SWG.LCC.SCH LCC Scheme Check 24 12 CB 36d Mon 8/6/18 Mon 9/24/18 122 TamilMaran SSE-072 0%
132 13.8 kV Switch Gear 69d Sun 7/8/18 Wed 10/10/18 0%
133 13.SWG.BB.CR BB Contact Resistance 0.5 49 Feeder 3d Sun 7/8/18 Tue 7/10/18 Mahmoud Adel SSE-035 0%
134 13.SWG.CB CB 1 44 CB 6d Wed 7/11/18 Wed 7/18/18 139 Mahmoud Adel SSE-035 0%
135 13.SWG.ES.CR ES Contact Resistance 0.25 45 Earth Switch 2d Thu 7/19/18 Sun 7/22/18 140 Mahmoud Adel SSE-035 0%
136 13.SWG.M Meter 1 3 Meter 1d Mon 7/23/18 Mon 7/23/18 141 Mahmoud Adel SSE-035 0%
137 13.SWG.CT.TEST CT 0.25 108 1 Core 1 4d Tue 7/24/18 Sun 7/29/18 142 Mahmoud Adel SSE-035 0%
Phase

138 13.SWG.CT.SI CT Circuit Secondary Injection 0.25 537 1 Core 1 17d Mon 7/30/18 Tue 8/21/18 143 Mahmoud Adel SSE-035 0%
Phase

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
139 13.SWG.CT.LR CT Loop Resistance And Single Earth Point 0.25 537 1 Core 1 17d Mon 7/30/18 Tue 8/21/18 144 Shammas SSE-060 0%
Phase

140 13.SWG.CT.PI CT Primary Injection 1 264 CT One Phase 33d Mon 7/30/18 Wed 9/12/18 144 vigneshwaran SSE-050 0%

141 13.SWG.VT.TEST VT 3 6 VT 3 Phase 2d Thu 9/13/18 Sun 9/16/18 146 Mahmoud Adel SSE-035 0%
142 13.SWG.VT.SI&LR VT Secondary Injection & Loop Resistance 3 6 VT 3 Phase 2d Mon 9/17/18 Tue 9/18/18 147 Mahmoud Adel SSE-035 0%

143 13.SWG.HVT HV Test 5 3 Section 2d Wed 9/19/18 Thu 9/20/18 148 Mahmoud Adel SSE-035 0%
144 13.SWG.MCB MCB And MCCB 0.25 30 MCB 1d Sun 9/23/18 Sun 9/23/18 Vignesh SSE-064 0%
Dharmaraj

145 13.SWG.AUX Auxiliary Relay 0.5 104 Unit 7d Mon 9/24/18 Tue 10/2/18 150 Vignesh SSE-064 0%
Dharmaraj

146 13.SWG.FAN Cooling Fans System 0.5 5 Panel 1d Wed 10/3/18 Wed 10/3/18 151 Vignesh SSE-064 0%
Dharmaraj

147 13.SWG.SCH Scheme Check 8 14 Feeder 14d Sun 9/23/18 Wed 10/10/18 149 Mahmoud Adel SSE-035 0%
148 EHV Line Protection 28d Thu 11/8/18 Mon 12/17/18 0%
149 EHV.LP.MULTI-1.A Main 1 Multifunction Relay Acceptance 32 2 relay 8d Thu 11/8/18 Mon 11/19/18 88 Khalid Hassan SSE-052 0%
Test
150 EHV.LP.MULTI-1.F Main 1 Multifunction Relay Final Setting 24 4 relay 12d Tue 11/20/18 Wed 12/5/18 155 Khalid Hassan SSE-052 0%
Test

151 EHV.LP.MULTI-2.A Main 2 Multifunction Relay Acceptance 32 2 relay 8d Thu 11/8/18 Mon 11/19/18 155 Boopathi SSE-038 0%
Test
152 EHV.LP.MULTI-2.F Main 2 Multifunction Relay Final Setting 24 4 relay 12d Tue 11/20/18 Wed 12/5/18 157 Boopathi SSE-038 0%
Test

153 EHV.LP.UV/OV Undervoltage And Overvoltage Relay 4 6 relay 3d Thu 12/6/18 Mon 12/10/18 158 Sivaguru SSE-032 0%
Test
154 EHV.LP.AR Automatic Recloser 8 5 relay 5d Tue 12/11/18 Mon 12/17/18 159 Sivaguru SSE-032 0%
155 EHV TEE Protection 20d Tue 8/21/18 Mon 9/17/18 0%
156 Set 1 Differential Relay Acceptance EHV.TEEP.DIF-1.A 8 4 Relay 4d Tue 8/21/18 Sun 8/26/18 Khalid Hassan SSE-052 0%
Test

157 Set 1 Differential Relay Final EHV.TEEP.DIF-1.F 8 16 Relay 16d Mon 8/27/18 Mon 9/17/18 162 Khalid Hassan SSE-052 0%
Setting Test

158 Set 2 Differential Relay Acceptance EHV.TEEP.DIF-2.A 8 4 Relay 4d Tue 8/21/18 Sun 8/26/18 162 Boopathi SSE-038 0%
Test

159 Set 2 Differential Relay Final EHV.TEEP.DIF-2.F 8 16 Relay 16d Mon 8/27/18 Mon 9/17/18 164 Boopathi SSE-038 0%
Setting Test

160 Set 1 CT Supervision Relay EHV.TEEP.CTSUP-1 3 16 Relay 6d Tue 8/21/18 Tue 8/28/18 162 Madhusudhana SSE-063 0%
161 Set 2 CT Supervision Relay EHV.TEEP.CTSUP-2 3 16 Relay 6d Wed 8/29/18 Wed 9/5/18 166 Madhusudhana SSE-063 0%
162 Metrosil EHV.TEEP.MS 0.5 32 Unit 2d Thu 9/6/18 Sun 9/9/18 167 Madhusudhana SSE-063 0%
163 EHV Power Transformer Protection 85d Mon 9/10/18 Sun 1/6/19 0%

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
164 EHV.TRP.REF-PR Restricted Earth Fault Relay Test - Primary 4 8 Relay 4d Tue 12/18/18 Sun 12/23/18 Sivaguru SSE-032 0%
Side

165 EHV.TRP.REF-SE Restricted Earth Fault Relay Test - 4 8 Relay 4d Mon 12/24/18 Thu 12/27/18 170 Sivaguru SSE-032 0%
Secondary Side

166 EHV.TRP.OC-PR.A Primary Side Overcurrent And Earth Fault 4 1 Relay 1d Sun 12/30/18 Sun 12/30/18 171 Sivaguru SSE-032 0%
Relay Acceptance Test

167 EHV.TRP.OC-PR.F Primary Side Overcurrent And Earth Fault 1 4 Relay 1d Mon 12/31/18 Mon 12/31/18 172 Sivaguru SSE-032 0%
Relay Final Setting Test

168 EHV.TRP.OC-SE.A Secondary Side Overcurrent And Earth 4 1 Relay 1d Tue 1/1/19 Tue 1/1/19 173 Sivaguru SSE-032 0%
Fault Relay Acceptance Test

169 EHV.TRP.OC-SE.F Secondary Side Overcurrent And Earth 1 4 Relay 1d Wed 1/2/19 Wed 1/2/19 174 Sivaguru SSE-032 0%
Fault Relay Final Setting Test

170 EHV.TRP.OC-TER.A Tertiary Winding Overcurrent And Earth 4 1 Relay 1d Thu 1/3/19 Thu 1/3/19 175 Sivaguru SSE-032 0%
Fault Relay Acceptance Test

171 EHV.TRP.OC-TER.F Tertiary Winding Overcurrent And Earth 1 4 Relay 1d Sun 1/6/19 Sun 1/6/19 176 Sivaguru SSE-032 0%
Fault Relay Final Setting Test

172 EHV.TRP.CTSUP-1 Set 1 CT Supervision Relay 3 4 Relay 2d Mon 9/10/18 Tue 9/11/18 168 Madhusudhana SSE-063 0%
173 EHV.TRP.CTSUP-2 Set 2 CT Supervision Relay 3 4 Relay 2d Wed 9/12/18 Thu 9/13/18 178 Madhusudhana SSE-063 0%
174 EHV.TRP.MS Metrosil 0.5 1 Unit 1d Sun 9/16/18 Sun 9/16/18 179 Madhusudhana SSE-063 0%
175 EHV.TRP.MULTI-1.A Main 1 Multifunction Differential Relay 32 1 Relay 4d Tue 9/18/18 Sun 9/23/18 163 Khalid Hassan SSE-052 0%
Acceptance Test

176 EHV.TRP.MULTI-1.F Main 1 Multifunction Differential Relay Final 16 4 Relay 8d Mon 9/24/18 Wed 10/3/18 181 Khalid Hassan SSE-052 0%
Setting Test

177 EHV.TRP.MULTI-2.A Main 2 Multifunction Differential Relay 32 1 Relay 4d Tue 9/18/18 Sun 9/23/18 181 Cherish Cherian SSE-068 0%
Acceptance Test

178 EHV.TRP.MULTI-2.F Main 2 Multifunction Differential Relay Final 16 4 Relay 8d Mon 9/24/18 Wed 10/3/18 183 vigneshwaran SSE-050 0%
Setting Test

179 EHV Bus Bar Protection 17d Mon 9/17/18 Tue 10/9/18 0%
180 EHV.BBP.HI-1 Set 1 High Impedance BBP 8 4 Relay 4d Thu 10/4/18 Tue 10/9/18 182 Khalid Hassan SSE-052 0%
181 EHV.BBP.HI-2 Set 2 High Impedance BBP 8 4 Relay 4d Thu 10/4/18 Tue 10/9/18 186 Madhusudhana SSE-063 0%
182 EHV.BBP.MS Metrosil 0.5 1 Unit 1d Mon 9/17/18 Mon 9/17/18 180 Madhusudhana SSE-063 0%
183 EHV.BBP.CTSUP-1 Set 1 CT Supervision Relay Test For BBP 3 4 Relay 2d Tue 9/18/18 Wed 9/19/18 188 Madhusudhana SSE-063 0%

184 EHV.BBP.CTSUP-2 Set 2 CT Supervision Relay Test For BBP 3 4 Relay 2d Thu 9/20/18 Sun 9/23/18 189 Madhusudhana SSE-063 0%

185 HV Line Protection 15d Wed 9/12/18 Tue 10/2/18 0%

186 HV.LP.MULTI-1.A Main 1 Multifunction Relay Acceptance 32 3 relay 12d Wed 9/12/18 Thu 9/27/18 215 Balaji SSE-037 0%
Test
187 HV.LP.MULTI-2.A Main 2 Multifunction Relay Acceptance 32 3 relay 12d Mon 9/17/18 Tue 10/2/18 217 Ahmad Radwan SSE-023 0%
Test

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
188 HV Power Transformer Protection(SGT-LV 59d Tue 8/21/18 Sun 11/11/18 0%
SIDE)
189 HV.TRP.SEF.A Standby Earth Fault Relay Acceptance Test 4 1 relay 1d Wed 11/7/18 Wed 11/7/18 261 Sivaguru SSE-032 0%

190 HV.TRP.SEF.F Standby Earth Fault Relay Final Setting 1 3 relay 2d Thu 11/8/18 Sun 11/11/18 195 Sivaguru SSE-032 0%
Test

191 HV.TRP.MULTI-1.A Main 1 Multifunction Relay Acceptance Test 32 1 relay 4d Tue 8/21/18 Sun 8/26/18 Ahmad Radwan SSE-023 0%

192 HV.TRP.MULTI-1.F Main 1 Multifunction Relay Final Setting 16 3 relay 6d Mon 8/27/18 Mon 9/3/18 197 Ahmad Radwan SSE-023 0%
Test

193 HV.TRP.MULTI-2.A Main 2 Multifunction Relay Acceptance Test 32 1 relay 4d Tue 8/21/18 Sun 8/26/18 197 Balaji SSE-037 0%

194 HV.TRP.MULTI-2.F Main 2 Multifunction Relay Final Setting 16 3 relay 6d Mon 8/27/18 Mon 9/3/18 199 Balaji SSE-037 0%
Test

195 HV Shunt Reactor Protection 54d Tue 9/4/18 Sun 11/18/18 0%

196 HV.SRP.DIF-1.A Set 1 Differential Relay Acceptance Test 16 1 Relay 2d Tue 9/4/18 Wed 9/5/18 198 Ahmad Radwan SSE-023 0%

197 HV.SRP.DIF-1.F Set 1 Differential Relay Final Setting Test 8 2 Relay 2d Thu 9/6/18 Sun 9/9/18 202 Ahmad Radwan SSE-023 0%

198 HV.SRP.DIF-2.A Set 2 Differential Relay Acceptance Test 16 1 Relay 2d Tue 9/4/18 Wed 9/5/18 202 Balaji SSE-037 0%

199 HV.SRP.DIF-2.F Set 2 Differential Relay Final Setting Test 8 2 Relay 2d Thu 9/6/18 Sun 9/9/18 204 Balaji SSE-037 0%

200 HV.SRP.OC.A Overcurrent And Earth Fault Relay 4 1 Relay 1d Mon 11/12/18 Mon 11/12/18 196 Sivaguru SSE-032 0%
Acceptance Test

201 HV.SRP.OC.F Overcurrent And Earth Fault Relay Final 3 4 Relay 2d Tue 11/13/18 Wed 11/14/18 206 Sivaguru SSE-032 0%
Setting Test

202 HV.SRP.NOC.A Neutral Overcurrent Relay Acceptance Test 4 1 Relay 1d Thu 11/15/18 Thu 11/15/18 207 Sivaguru SSE-032 0%

203 HV.SRP.NOC.F Neutral Overcurrent Relay Final Setting 2 2 Relay 1d Sun 11/18/18 Sun 11/18/18 208 Sivaguru SSE-032 0%
Test

204 HV.SRP.CTSUP-1 Set 1 CT Supervision Relay 3 2 Relay 1d Mon 9/24/18 Mon 9/24/18 190 Madhusudhana SSE-063 0%
205 HV.SRP.CTSUP-2 Set 2 CT Supervision Relay 3 2 Relay 1d Tue 9/25/18 Tue 9/25/18 210 Madhusudhana SSE-063 0%
206 HV.SRP.MS Metrosil 0.5 1 Unit 1d Wed 9/26/18 Wed 9/26/18 211 Madhusudhana SSE-063 0%
207 HV Bus Section Bus coupler Protection 2d Mon 9/10/18 Tue 9/11/18 0%
208 HV.BSBCP.OC.A Overcurrent And Earth Fault Relay 4 1 Relay 1d Mon 9/10/18 Mon 9/10/18 205 Balaji SSE-037 0%
Acceptance Test For HV BC And BS

209 HV.BSBCP.OC.F Overcurrent And Earth Fault Relay Final 2 4 Relay 1d Tue 9/11/18 Tue 9/11/18 214 Balaji SSE-037 0%
Setting Test For HV BC And BS

210 HV Bus Bar Protection 16d Mon 9/10/18 Mon 10/1/18 0%

211 HV.BBP.HI-1 Set 1 High Impedance BBP 8 5 Relay 5d Mon 9/10/18 Sun 9/16/18 203 Ahmad Radwan SSE-023 0%

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
212 HV.BBP.MS Metrosil 0.5 1 Unit 1d Thu 9/27/18 Thu 9/27/18 212 Madhusudhana SSE-063 0%
213 HV.BBP.CTSUP CT Supervision Relay Test For BBP 3 5 Relay 2d Sun 9/30/18 Mon 10/1/18 218 Madhusudhana SSE-063 0%
214 Automatic voltage Regulator 8d Sun 9/30/18 Tue 10/9/18 0%
215 AVC.A AVC Relay Acceptance Test 12 2 Relay 3d Sun 9/30/18 Tue 10/2/18 192 Balaji SSE-037 0%
216 AVC.F AVC Relay Final Setting Test 5 7 Relay 5d Wed 10/3/18 Tue 10/9/18 221 Balaji SSE-037 0%
217 SVC Feeder Protection 2d Wed 10/3/18 Thu 10/4/18 0%
218 SVC.FDRP.HI.1.A Set 1 High Impedance Differential Relay 8 1 Relay 1d Wed 10/3/18 Wed 10/3/18 193 Ahmad Radwan SSE-023 0%
Acceptance Test

219 SVC.FDRP.HI.2.A Set 2 High Impedance Differential Relay 8 1 Relay 1d Thu 10/4/18 Thu 10/4/18 224 Ahmad Radwan SSE-023 0%
Acceptance Test

220 13.8 kV Feeder Protection 11d Tue 9/4/18 Tue 9/18/18 0%

221 13.FP.OC.A Overcurrent And Earth Fault Relay 4 9 Relay 5d Tue 9/4/18 Mon 9/10/18 Fadi AbdulKader SSE-051 0%
Acceptance Test

222 13.FP.OC.F Overcurrent And Earth Fault Relay Final 1 44 Relay 6d Tue 9/11/18 Tue 9/18/18 227 Fadi AbdulKader SSE-051 0%
Setting Test

223 13.8 Kv Capacitor Bank Protection 10d Thu 10/4/18 Wed 10/17/18 0%
224 13.CBANKP.MAIN-1.A Main 1 Capacitor Bank Protection Relay 16 1 Relay 2d Thu 10/4/18 Sun 10/7/18 248 cherish Cherian SSE-068 0%
Acceptance Test

225 13.CBANKP.MAIN-1.F Main 1 Capacitor Bank Protection Relay 8 3 Relay 3d Mon 10/8/18 Wed 10/10/18 230 cherish Cherian SSE-068 0%
Final Setting Test

226 13.CBANKP.MAIN-2.A Main 2 Capacitor Bank Protection Relay 16 1 Relay 2d Thu 10/11/18 Sun 10/14/18 231 cherish Cherian SSE-068 0%
Acceptance Test

227 13.CBANKP.MAIN-2.F Main 2 Capacitor Bank Protection Relay 8 3 Relay 3d Mon 10/15/18 Wed 10/17/18 232 cherish Cherian SSE-068 0%
Final Setting Test

228 13.8 kV ACCS Device 3d Thu 10/18/18 Mon 10/22/18 0%

229 ACCS 13.8 kV ACCS Device Test 24 1 relay 3d Thu 10/18/18 Mon 10/22/18 233 Shammas SSE-060 0%

230 ACSE/TOP (ABTS) Relay 1d Tue 10/23/18 Tue 10/23/18 0%

231 ACSE/TOP.TEST ACSE/TOP (ABTS) Relay Test 8 1 relay 1d Tue 10/23/18 Tue 10/23/18 235 Shammas SSE-060 0%

232 Auto switching Equpment Relay 1d Tue 12/25/18 Tue 12/25/18 0%

233 ASE Auto switching Equpment Relay(FCCS) 8 1 relay 1d Tue 12/25/18 Tue 12/25/18 272 Shammas SSE-060 0%

234 13.8 KV Load Shedding Protection 5d Wed 9/19/18 Tue 9/25/18 0%

235 13.LS.UF.A Load Shedding By Under Frequency Relay 8 1 Relay 1d Wed 9/19/18 Wed 9/19/18 228 Fadi AbdulKader SSE-051 0%
Acceptance Test

236 13.LS.UF.F Load Shedding By Under Frequency Relay 4 3 Relay 2d Thu 9/20/18 Sun 9/23/18 241 Fadi AbdulKader SSE-051 0%
Final Setting Test

237 13.LS.UV.A Load Shedding By Under Voltage Relay 8 1 Relay 1d Mon 9/24/18 Mon 9/24/18 242 Fadi AbdulKader SSE-051 0%
Acceptance Test

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
238 13.LS.UV.F Load Shedding By Under Voltage Relay 4 2 Relay 1d Tue 9/25/18 Tue 9/25/18 243 Fadi AbdulKader SSE-051 0%
Final Setting Test

239 13.8 KV BUSBAR Protection 6d Wed 9/26/18 Wed 10/3/18 0%

240 13.BBP.HI BBP High Impedance Relay 8 3 relay 3d Wed 9/26/18 Sun 9/30/18 244 Fadi AbdulKader SSE-051 0%

241 13.BBP.MS Metrosil 1 18 unit 2d Mon 10/1/18 Tue 10/2/18 246 cherish Cherian SSE-068 0%
242 13.BBP.CTSUP CT Supervision Relay Test For BBP 3 3 relay 1d Wed 10/3/18 Wed 10/3/18 247 cherish Cherian SSE-068 0%
243 Circuit Breaker Failure Protection 26d Tue 10/2/18 Tue 11/6/18 0%
244 CBFP.EHV-1.A Set 1 CBF Relay Acceptance Test For EHV 4 5 Relay 3d Tue 10/2/18 Thu 10/4/18 Cherish Cherian SSE-068 0%

245 CBFP.EHV-1.F Set 1 CBF Relay Final Setting Test For EHV 2 24 Relay 6d Sun 10/7/18 Sun 10/14/18 254 Cherish Cherian SSE-068 0%

246 CBFP.EHV-2.A Set 2 CBF Relay Acceptance Test For EHV 4 5 Relay 3d Mon 10/15/18 Wed 10/17/18 255 Cherish Cherian SSE-068 0%

247 CBFP.EHV-2.F Set 2 CBF Relay Final Setting Test For EHV 2 24 Relay 6d Thu 10/18/18 Thu 10/25/18 256 Cherish Cherian SSE-068 0%

248 CBFP.HV-1.A Set 1 CBF Relay Acceptance Test For HV 4 2 Relay 1d Sun 10/28/18 Sun 10/28/18 257 Cherish Cherian SSE-068 0%

249 CBFP.HV-1.F Set 1 CBF Relay Final Setting Test For HV 2 11 Relay 3d Mon 10/29/18 Wed 10/31/18 258 sivaguru SSE-032 0%

250 CBFP.HV-2.A Set 2 CBF Relay Acceptance Test For HV 4 2 Relay 1d Thu 11/1/18 Thu 11/1/18 259 sivaguru SSE-032 0%

251 CBFP.HV-2.F Set 2 CBF Relay Final Setting Test For HV 2 11 Relay 3d Sun 11/4/18 Tue 11/6/18 260 sivaguru SSE-032 0%

252 Scheme Check 52d Tue 10/16/18 Wed 12/26/18 0%

253 SCH.13.LS 13.8 kV Load Shedding 24 2 LS 6d Tue 11/13/18 Tue 11/20/18 Aswin Cochin SSE-057 0%
254 SCH.13.CPPANEL 13.8kV Capacitor Bank Protection Panel 8 2 Panel 1d Wed 11/21/18 Wed 11/21/18 259 Aswin Cochin SSE-057 0%

255 SCH.13.BBP 13.8kV Bus Bar Protection 8 2 Panel 1d Thu 11/22/18 Thu 11/22/18 260 Aswin Cochin SSE-057 0%
256 SCH.HV.BC/BSP HV Bus Coupler/Bus Section Protection 8 2 Bus 1d Sun 11/25/18 Sun 11/25/18 261 Aswin Cochin SSE-057 0%
Coupler/Bus
Section
257 SCH.HV.TRP HV Power Transformer Protection 24 2 Transformer 3d Mon 11/26/18 Wed 11/28/18 262 Aswin Cochin SSE-057 0%
258 SCH.HV.SRP HV Shunt Reactor Protection 16 2 Shunt Reactor 2d Thu 11/29/18 Sun 12/2/18 263 Aswin Cochin SSE-057 0%

259 SCH.HV.LP HV Line Protection 24 4 Feeder 3d Mon 12/3/18 Wed 12/5/18 264 Aswin Cochin SSE-057 0%
260 SCH.HV.BBP/CBF HV BBP/CBF 32 1 Set 4d Thu 12/6/18 Tue 12/11/18 265 Aswin Cochin SSE-057 0%
261 SCH.HV.RTCC HV Remote Tap Changer Control 16 2 Transformer 2d Wed 12/12/18 Thu 12/13/18 266 Aswin Cochin SSE-057 0%
262 SCH.EHV.LP EHV Line Protection 32 4 Panel 16d Tue 10/16/18 Tue 11/6/18 Sivaguru SSE-032 0%
263 SCH.EHV.TRP EHV Power Transformer Protection 32 2 Transformer 8d Wed 11/7/18 Sun 11/18/18 268 Sivaguru SSE-032 0%
264 SCH.EHV.BBP EHV BBP 40 1 Set 5d Mon 11/19/18 Sun 11/25/18 269 Sivaguru SSE-032 0%
265 SCH.EHV.PDISC EHV Pole Discrepancy 4 8 Diameter 4d Mon 11/26/18 Thu 11/29/18 270 Sivaguru SSE-032 0%

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
266 SCH.EHV.TEEP EHV Tee Protection 24 5 Tee Protection 15d Tue 10/16/18 Mon 11/5/18 Balaji SSE-037 0%

267 SCH.EHV.CBF EHV CBF 4 24 CB 9d Tue 11/6/18 Sun 11/18/18 272 Balaji SSE-037 0%
268 SCH.EHV.TCS EHV Trip Circuit Supervision 4 24 CB 9d Mon 11/19/18 Thu 11/29/18 273 Balaji SSE-037 0%
269 SCH.EHV.RTCC EHV Remote Tap Changer Control 16 2 Transformer 2d Mon 11/19/18 Tue 11/20/18 269 Broney SSE-004 0%
270 SCH.ACSE/TOP ACSE/TOP (ABTS) 32 1 ACSE/TOP 4d Sun 12/16/18 Wed 12/19/18 267 Ahmad Radwan SSE-023 0%
(ABTS)

271 SCH.13.ACCS ACCS Of 13.8 kV Capacitor Bank 24 1 ACCS 3d Thu 12/20/18 Mon 12/24/18 276 Ahmad Radwan SSE-023 0%

272 SCH.HV.AUCH HV Auto Change Over 16 1 Panel 2d Tue 12/25/18 Wed 12/26/18 277 Ahmad Radwan SSE-023 0%

273 SCH.TFR Transient Fault Recorder TFR Panel 8 4 Panel 4d Sun 12/2/18 Wed 12/5/18 Shameer ali SSE-056 0%
274 SCH.DSM Dynamic System Monitoring (DSM) Panel 16 2 Panel 4d Thu 12/6/18 Tue 12/11/18 279 Shameer ali SSE-056 0%

275 SCH.EHV.OLPDM EHV On Line Partial Discharge Monitoring 4 8 Diameter 4d Sun 12/2/18 Wed 12/5/18 280 cherish Cherian SSE-068 0%
System

276 SCH.HV.OLPDM HV On-Line Partial Discharge Monitoring 2 28 Bay 7d Sun 12/2/18 Mon 12/10/18 281 cherish Cherian SSE-068 0%
System

277 Synchronizing Check Relays And Systems 40d Sun 7/8/18 Thu 8/30/18 0%

278 SYNC.EHV.SCR.TEST EHV Synchro-Check Relay 4 25 Relay 13d Sun 7/8/18 Tue 7/24/18 Mohd Shanib SSE-005 0%
279 SYNC.HV.SCR.TEST HV Synchro-Check Relay 4 28 Relay 14d Wed 7/25/18 Mon 8/13/18 284 Mohd Shanib SSE-005 0%
280 SYNC.EHV.SCH EHV Synchronizing Scheme Check 2 24 CB 6d Tue 8/14/18 Tue 8/21/18 285 Mohd Shanib SSE-005 0%
281 SYNC.HV.SCH HV Synchronizing Scheme Check 2 28 CB 7d Wed 8/22/18 Thu 8/30/18 286 Mohd Shanib SSE-005 0%
282 Stability Test 44d Thu 9/13/18 Tue 11/13/18 0%
283 STAB.EHV.BBP EHV Bus Bar Protection 6 8 Diameter 6d Sun 10/21/18 Sun 10/28/18 104 Mohd Ansar SSE-029 0%
284 STAB.EHV.TDIF EHV Power Transformer Differential /REF 24 4 Transformer 12d Mon 10/29/18 Tue 11/13/18 289 Mohd Ansar SSE-029 0%

285 STAB.EHV.TEEP EHV TEE Differential Protection 12 8 Diameter 12d Mon 10/29/18 Tue 11/13/18 290 anezKalathinal SSE-049 0%
286 STAB.HV.BBP HV Bus Bar Protection 2 28 Bay 7d Thu 9/20/18 Sun 9/30/18 126 Vinoth Radhakrishnan
SSE-065 0%
287 STAB.HV.TDIF HV Power Transformer Differential/REF 12 3 Transformer 5d Mon 10/1/18 Sun 10/7/18 292 Vinoth SSE-065 0%
Protection Radhakrishnan

288 STAB.HV.SRDIF HV Shunt Reactor Differential / REF 8 2 Shunt Reactor 2d Mon 10/8/18 Tue 10/9/18 293 Vinoth SSE-065 0%
Protection Radhakrishnan

289 STAB.13.BBP 13.8 kV BBP 1 49 Feeder 6d Thu 9/13/18 Thu 9/20/18 146 Broney SSE-004 0%
290 STAB.MV.TDIF MV Power Transformer Differential / REF 12 2 Transformer 3d Sun 9/23/18 Tue 9/25/18 295 Broney SSE-004 0%
Protection

291 Operation And Interlocking 20d Wed 9/12/18 Tue 10/9/18 0%

292 OPIN.EHV.SWG Operation And Interlocking Test For EHV 2 26 Bay 7d Wed 9/12/18 Thu 9/20/18 100 Mohd Shanib SSE-005 0%
GIS

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
293 OPIN.HV.SWG Operation And Interlocking Test For HV GIS 2 28 Bay 7d Sun 9/23/18 Mon 10/1/18 298 Mohd Shanib SSE-005 0%

294 OPIN.13.SWG Operation And Interlocking Test For 13.8 kV 1 49 Feeder 6d Tue 10/2/18 Tue 10/9/18 299 Mohd Shanib SSE-005 0%
Switchgear

295 End to End 16d Mon 2/25/19 Mon 3/18/19 0%

296 ETE.L.EHV.MULTI-1 EHV Line Feeder Set 1 Multifunction Relay 16 4 Relay 8d Mon 2/25/19 Wed 3/6/19 384 sivaguru SSE-032 0%

297 ETE.L.EHV.MULTI-2 EHV Line Feeder Set 2 Multifunction Relay 16 4 Relay 8d Thu 3/7/19 Mon 3/18/19 302 sivaguru SSE-032 0%

298 SAS Equipment Check 12d Tue 12/4/18 Wed 12/19/18 0%

299 SAS.EQ.FO Fiber Optical Cables Test 32 3 Lot 12d Tue 12/4/18 Wed 12/19/18 SAS Alstom Alstom 0%
300 SAS.EQ.MLAP Maintenance Laptop Check 2 1 Laptop 1d Tue 12/4/18 Tue 12/4/18 305 SAS Alstom Alstom 0%
301 SAS.EQ.PI SAS Panels Inspection 0.5 12 Panel 1d Wed 12/5/18 Wed 12/5/18 306 SAS Alstom Alstom 0%
302 SAS.EQ.COMP SAS Computers (Server, OWS, EWS & 2 4 Computer 1d Thu 12/6/18 Thu 12/6/18 307 SAS Alstom Alstom 0%
Gateway) Check

303 SAS.EQ.ETHS Ethernet Switch Check 0.5 20 Switch 2d Sun 12/9/18 Mon 12/10/18 308 SAS Alstom Alstom 0%
304 SAS.EQ.GPS GPS Check 1 2 GPS 0.25d Tue 12/11/18 Tue 12/11/18 309 SAS Alstom Alstom 0%
305 SAS.EQ.PER-KVM Check Of All Peripheral Devices & KVM 2 11 Lot 3d Tue 12/11/18 Sun 12/16/18 310 SAS Alstom Alstom 0%
306 SAS.EQ.IED IED Test 2 20 IED 5d Tue 12/11/18 Mon 12/17/18 310 SAS Alstom Alstom 0%
307 SAS Function Test 59d Tue 12/18/18 Sun 3/10/19 0%
308 SAS.FUN.RED Redundancy Test 24 1 Lot 3d Tue 12/18/18 Thu 12/20/18 SAS Alstom Alstom 0%
309 SAS.FUN.START Startup Behavior 0.25 4 Computer 1d Sun 12/23/18 Sun 12/23/18 314 SAS Alstom Alstom 0%
310 SAS.FUN.ALM User Access Level Management 0.33 4 Computer 1d Mon 12/24/18 Mon 12/24/18 315 SAS Alstom Alstom 0%
311 SAS.FUN.TSYNC Time Synchronization Test 0.5 4 Computer/IED 1d Tue 12/25/18 Tue 12/25/18 316 SAS Alstom Alstom 0%
312 SAS.FUN.AUTH SAS Control Authority (IED, HMI & 1 10 Bay 2d Wed 12/26/18 Thu 12/27/18 317 SAS Alstom Alstom 0%
Gateway)

313 SAS.FUN.HMI Basic Function Check For SAS HMI 8 1 HMI 1d Sun 12/30/18 Sun 12/30/18 318 SAS Alstom Alstom 0%
314 SAS.FUN.CST Cyber Security Test 8 1 Lot 1d Mon 12/31/18 Mon 12/31/18 319 SAS Alstom Alstom 0%
315 SAS.FUN.OLT.EHV Alarm And Indication Check Up To SAS 2 70 IED 17d Tue 12/18/18 Wed 1/9/19 SAS Alstom Alstom 0%
HMI And Gateway For EHV

316 SAS.FUN.OLT.HV Alarm And Indication Check Up To SAS 2 60 IED 15d Tue 12/18/18 Mon 1/7/19 321 SAS Alstom Alstom 0%
HMI And Gateway For HV

317 SAS.FUN.MEAS Measurement Test 1 80 IED 10d Thu 1/10/19 Wed 1/23/19 321 SAS Alstom Alstom 0%
318 SAS.FUN.OLT.MV Alarm And Indication Check Up To SAS 0.5 58 IED 4d Tue 1/8/19 Sun 1/13/19 322 SAS Alstom Alstom 0%
HMI And Gateway For MV

319 SAS.FUN.OLT.COMA Alarm And Indication Check Up To SAS 24 2 IED 6d Mon 1/14/19 Mon 1/21/19 324 SAS Alstom Alstom 0%
HMI And Gateway For Common Alarm

320 SAS.FUN.CLT.MV MV Closed Loop Test 0.34 58 IED 3d Thu 1/24/19 Mon 1/28/19 323 SAS Alstom Alstom 0%
321 SAS.FUN.CLT.HV HV Closed Loop Test 1 60 IED 8d Tue 1/29/19 Thu 2/7/19 326 SAS Alstom Alstom 0%
322 SAS.FUN.CLT.EHV EHV Closed Loop Test 1 70 IED 9d Sun 2/10/19 Wed 2/20/19 327 SAS Alstom Alstom 0%

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
323 SAS.FUN.CLT.COMA Closed Loop Test For Common Alarm 8 2 IED 2d Thu 2/21/19 Sun 2/24/19 328 SAS Alstom Alstom 0%

324 SAS.FUN.MV.OPIN Operation And Interlocking Test For MV 0.5 44 Bay 3d Mon 2/25/19 Wed 2/27/19 329 SAS Alstom Alstom 0%
Switchgear

325 SAS.FUN.HV.OPIN Operation And Interlocking Test For HV GIS 2 28 Bay 4d Thu 2/28/19 Tue 3/5/19 330 SAS Alstom Alstom 0%

326 SAS.FUN.EHV.OPIN Operation And Interlocking Test For EHV 2 24 Bay 3d Wed 3/6/19 Sun 3/10/19 331 SAS Alstom Alstom 0%
GIS

327 Final Trip Test 18d Mon 3/11/19 Wed 4/3/19 0%

328 FTT.EHV Final Trip Test For EHV 12 24 Bay 18d Mon 3/11/19 Wed 4/3/19 332 Khalid Hassan SSE-052 0%
329 FTT.HV Final Trip Test For HV 8 28 Bay 14d Mon 3/11/19 Thu 3/28/19 334 Fadi AbdulKader SSE-051 0%
330 FTT.13 Final Trip Test For 13.8 kV 1 44 Feeder 3d Mon 3/11/19 Wed 3/13/19 334 AnezKalathinal SSE-049 0%
331 Final Setting Review 18d Thu 4/4/19 Mon 4/29/19 0%
332 RFSR.EHV Relays Final Settings Review For EHV 12 24 Bay 18d Thu 4/4/19 Mon 4/29/19 322 Madhusudhana SSE-063 0%

333 RFSR.HV Relays Final Settings Review For HV 8 28 Bay 14d Thu 4/4/19 Tue 4/23/19 338 Cherish Cherian SSE-068 0%
334 RFSR.13 Relays Final Settings Review For 13.8 kV 2 44 Feeder 6d Thu 4/4/19 Thu 4/11/19 338 AnezKalathinal SSE-049 0%

335 Normalization Before Energization 3d Tue 4/30/19 Thu 5/2/19 0%

336 NOR.EHV Normalization Before Energization of EHV 3 24 Bay 3d Tue 4/30/19 Thu 5/2/19 334 Mohd Ansar SSE-029 0%

337 NOR.HV Normalization Before Energization of HV 2 28 Bay 3d Tue 4/30/19 Thu 5/2/19 342 Vinoth SSE-065 0%
Radhakrishnan

338 NOR.13 Normalization Before Energization of 13.8 1 44 Bay 2d Tue 4/30/19 Wed 5/1/19 343 Yatheeswaran SSE-040 0%
KV

339 Energization 5d Sun 5/5/19 Thu 5/9/19 0%

340 ENERG.EHV Energization For EHV 3 4 Bay 2d Sun 5/5/19 Mon 5/6/19 Sivaguru SSE-032 0%
341 ENERG.HV Energization For HV 2 6 Bay 2d Tue 5/7/19 Wed 5/8/19 346 Sivaguru SSE-032 0%
342 ENERG.13 Energization For 13.8 kV 1 3 Section 1d Thu 5/9/19 Thu 5/9/19 Sivaguru SSE-032 0%
343 EHV Remote End (Ghazlan ) 31d Sun 1/6/19 Sun 2/17/19 0%
344 EHV.RE.MCB MCB Test In Control And Protection Panels 0.5 20 Unit 1d Sun 1/6/19 Sun 1/6/19 AnezKalathinal SSE-049 0%

345 EHV.RE.AUXR Auxiliary/Trip Relay Test In Control And 0.5 20 Relay 1d Mon 1/7/19 Mon 1/7/19 350 AnezKalathinal SSE-049 0%
Protection Panels
346 EHV.RE.CT.SI CT Secondary Circuit Injection 0.6 80 1 Core 1 6d Tue 1/8/19 Tue 1/15/19 351 AnezKalathinal SSE-049 0%
Phase
347 EHV.RE.CT.LR CT Loop Resistance And Single Earth Point 0.16 80 1 Core 1 2d Wed 1/16/19 Thu 1/17/19 352 AnezKalathinal SSE-049 0%
Phase
348 EHV.RE.CT.PI CT Primary Injection 0.4 80 1 Core 1 4d Sun 1/20/19 Wed 1/23/19 353 AnezKalathinal SSE-049 0%
Phase
349 EHV.RE.VT.TEST VT 2 6 VT One Phase 2d Sun 1/6/19 Mon 1/7/19 350 Tony SSE-043 0%

350 EHV.RE.VT.SI&LR VT Secondary Circuit Injection & Loop 4 2 VT 3 Phase 1d Tue 1/8/19 Tue 1/8/19 355 Tony SSE-043 0%
Resistance

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer
 ID Activity Test Code Activity Name Unit Quantity Unit Total Start Date End Date predecesors
T&C Eng. Name T&C Eng. ID Per.% 1st Half 1st Half
Duration Duration 3rd Quarter 1st Quarter 3rd Quarter 1st Quarter 3rd Qua
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul Sep
351 EHV.RE.LP.MULTI-1.A Main 1 Multifunction Relay Acceptance Test 32 1 Relay 4d Tue 1/8/19 Sun 1/13/19 351 Khalid Hassan SSE-052 0%

352 EHV.RE.LP.MULTI-1.F Main 1 Multifunction Relay Final Setting 24 2 Relay 6d Mon 1/14/19 Mon 1/21/19 357 Khalid Hassan SSE-052 0%
Test
353 EHV.RE.LP.MULTI-2.A Main 2 Multifunction Relay Acceptance Test 32 1 Relay 4d Tue 1/8/19 Sun 1/13/19 358 Boopathi SSE-038 0%

354 EHV.RE.LP.MULTI-2.F Main 2 Multifunction Relay Final Setting 24 2 Relay 6d Mon 1/14/19 Mon 1/21/19 359 Boopathi SSE-038 0%
Test
355 EHV.RE.LP.UV Under-Voltage And Over Voltage Relay 4 2 Relay 1d Tue 1/22/19 Tue 1/22/19 360 Boopathi SSE-038 0%

356 EHV.RE.LP.AR Automatic Recloser 8 2 Relay 2d Wed 1/23/19 Thu 1/24/19 361 Safwan KappaukuthSSE-048 0%
357 EHV.RE.SCH.LP Scheme Check For Line Protection 32 2 Feeder 8d Tue 1/22/19 Thu 1/31/19 360 Boopathi SSE-038 0%
358 EHV.RE.FTT Final Trip Test 12 2 Bay 3d Sun 2/3/19 Tue 2/5/19 363 Boopathi SSE-038 0%
359 EHV.RE.OPLT SAS/SCADA Open Loop Test 16 2 Diameter 4d Wed 2/6/19 Mon 2/11/19 364 Boopathi SSE-038 0%
360 EHV.RE.CLT SAS/SCADA Closed Loop Test 16 2 Diameter 4d Tue 2/12/19 Sun 2/17/19 365 Boopathi SSE-038 0%
361 EHV Remote End (Ghuhan ) 31d Mon 2/18/19 Mon 4/1/19 0%
362 EHV.RE.MCB MCB Test In Control And Protection Panels 0.5 20 Unit 1d Mon 2/18/19 Mon 2/18/19 AnezKalathinal SSE-049 0%

363 EHV.RE.AUXR Auxiliary/Trip Relay Test In Control And 0.5 20 Relay 1d Tue 2/19/19 Tue 2/19/19 350 AnezKalathinal SSE-049 0%
Protection Panels
364 EHV.RE.CT.SI CT Secondary Circuit Injection 0.6 80 1 Core 1 6d Wed 2/20/19 Wed 2/27/19 351 AnezKalathinal SSE-049 0%
Phase
365 EHV.RE.CT.LR CT Loop Resistance And Single Earth Point 0.16 80 1 Core 1 2d Thu 2/28/19 Sun 3/3/19 350 AnezKalathinal SSE-049 0%
Phase
366 EHV.RE.CT.PI CT Primary Injection 0.4 80 1 Core 1 4d Mon 3/4/19 Thu 3/7/19 351 AnezKalathinal SSE-049 0%
Phase
367 EHV.RE.VT.TEST VT 2 6 VT One Phase 2d Mon 2/18/19 Tue 2/19/19 352 Tony SSE-043 0%

368 EHV.RE.VT.SI&LR VT Secondary Circuit Injection & Loop 4 2 VT 3 Phase 1d Wed 2/20/19 Wed 2/20/19 353 Tony SSE-043 0%
Resistance
369 EHV.RE.LP.MULTI-1.A Main 1 Multifunction Relay Acceptance Test 32 1 Relay 4d Wed 2/20/19 Mon 2/25/19 351 Khalid Hassan SSE-052 0%

370 EHV.RE.LP.MULTI-1.F Main 1 Multifunction Relay Final Setting 24 2 Relay 6d Tue 2/26/19 Tue 3/5/19 355 Khalid Hassan SSE-052 0%
Test
371 EHV.RE.LP.MULTI-2.A Main 2 Multifunction Relay Acceptance Test 32 1 Relay 4d Wed 2/20/19 Mon 2/25/19 356 Boopathi SSE-038 0%

372 EHV.RE.LP.MULTI-2.F Main 2 Multifunction Relay Final Setting 24 2 Relay 6d Tue 2/26/19 Tue 3/5/19 357 Boopathi SSE-038 0%
Test
373 EHV.RE.LP.UV Under-Voltage And Over Voltage Relay 4 2 Relay 1d Wed 3/6/19 Wed 3/6/19 358 Boopathi SSE-038 0%

374 EHV.RE.LP.AR Automatic Recloser 8 2 Relay 2d Thu 3/7/19 Sun 3/10/19 359 Boopathi SSE-038 0%
375 EHV.RE.SCH.LP Scheme Check For Line Protection 32 2 Feeder 8d Wed 3/6/19 Sun 3/17/19 360 Boopathi SSE-038 0%
376 EHV.RE.FTT Final Trip Test 12 2 Bay 3d Mon 3/18/19 Wed 3/20/19 361 Boopathi SSE-038 0%
377 EHV.RE.OPLT SAS/SCADA Open Loop Test 16 2 Diameter 4d Thu 3/21/19 Tue 3/26/19 362 Boopathi SSE-038 0%
378 EHV.RE.CLT SAS/SCADA Closed Loop Test 16 2 Diameter 4d Wed 3/27/19 Mon 4/1/19 363 Alaguraj SSE-054 0%

Summary Milestone Task Manual Progress

Sign : _______________________
Date : _______________________ Stamp
CSD QC & coordination Senior engineer