Sl.No.
Item
Schedule Date
Action By
Checked By
Result/Remark
1
精处理再生装置安装及调试 CPU regeneration device erection and commissioning 精处理安装尾工清理及调试 CPU pending erection and commissioning work
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连排系统顺控检查 CBD system SCS inspection C、D、E、F磨煤机排石子煤气动档板检查 Pneumatic damper for coal reject discharge of mill C, D, E and F to be checked 炉本体吹灰系统及炉管泄漏在线监测装置调试 Boiler proper soot blowing system and tube leakage on-line monitor to be commissioned
2
Page 7 of 8 &CJSWERL Project - SEC Site Service Team
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PROJECT CHECKLIST
目的/项目Purpose/Target：JSW Energy (Ratnagiri) Ltd. 4*300MW Project The Unit #1 I&C pending work
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Page 5 of 8 &CJSWERL Project - SEC Site Service Team
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PROJECT CHECKLIST
目的/项目Purpose/Target：JSW Energy (Ratnagiri) Ltd. 4*300MW Project The Unit #1 Electric pending work
PROJECT CHECKLIST 0
The SEC operation Supervisor team should be available. (BV invitation should be issued)
目的/项目Purpose/Target：JSW Energy (Ratnagiri) Ltd. 4*300MW Project The Unit #1 TG pending work 序号. 实施项目 计划时间 消缺人 检查人 Sl.No. Item Schedule Date Action By Checked By 1 给水泵入口压力定值修改 BFP inlet pressure constant value modification 凝汽器水位变送器三个均不正确，偏高400MM The 3 nos of Condenser Water Level Transmitters not correct, 400mm higher 轴加水位高开关不能动作 GSC Water high level switch not work 高排逆止门前疏水筒低部法兰漏水 The Drain pipe bottom flange leakage at the front of HP Exhaust Check-Valve 闭式水系统性各调节门和发电机氢冷器、 励磁 机空冷器冷却水回水电动总门须调试正常 GV of closed water system and main MOV of generator hydrogen cooler, return cooling water of exciter air cooler to be commissioned
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Page 3 of 8 &CJSWERL Project - SEC Site Service Team
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PROJECT CHECKLIST
目的/项目Purpose/Target：JSW Energy (Ratnagiri) Ltd. 4*300MW Project The Unit #1 Boiler pending work 序号. 实施项目 计划时间 消缺人 检查人 Sl.No. Item Schedule Date Action By Checked By 汽包水位计水位校验 9 Drum water level gauge calibration 除灰系统（含省煤器灰斗排灰门）各气动门调试 Each POV commissioning for ash removal system including ash discharge valve for economizer ash hopper C、D、E、F磨煤机系统调试 Coal mill C/D/E/F commissioning 磨煤机消防系统调试 Coal mill fire fighting system commissioning C、D、E、F磨一次风调平及风量标定 Primary air leveling and air flow calibration for mill C, D, E and F PCV#2反馈无 PCV #2 no feedback 检查结果、备注 Result/Remark
检查结果、备注 Result/Remark
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Page 1 of 8 &CJSWERL Project - SEC Site Service Team
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PROJECT CHECKLIST
目的/项目Purpose/Target：JSW Energy (Ratnagiri) Ltd. 4*300MW Project The Unit #1 TG pending work 序号. 实施项目 计划时间 消缺人 检查人 Sl.No. Item Schedule Date Action By Checked By 6 本体疏扩及危急疏扩喷水调节阀需调试正常 Proper & emergency flash tank water spray GV to be commissioned 低压缸轴封温度不能真实反映温度 LP Gland temperature reflection unreal 中压持环温度IPBDT停机过程中直线下降，急须 检查 Blade RG temperature of IP(IPBDT) drop straight-line when TG stop 主机偏心须进DEH TG decentration monitor must take part in DEH A泵油冲洗及试转 BFP A and Booster pump A oil flushing and commissioning RSV1试验电磁阀线圈烧 SOV winding broken in RSV1 test 汽机本体热工仪表安装需完善 Turbine Instrument Installation shoule be complete 8 &CJSWERL Project - SEC Site Service Team
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] ]
PROJECT CHECKLIST
目的/项目Purpose/Target：JSW Energy (Ratnagiri) Ltd. 4*300MW Project 序号. 实施项目 计划时间 The Unit #1 Chemical pending work 消缺人 检查人 检查结果、备注
序号. Sl.No. 1 B侧电除尘空升试验 ESP B-side HV test
实施项目 Item
计划时间 Schedule Date
消缺人 Action By
检查人 Checked By
检查结果、备注 Result/Remark
2
各6KV电机加热装置工作状态检查 All 6KV motor heating device work situation inspection 氢气湿度计对照与检验 Hydrogen humidity contrast and inspection 电除尘电控工代必须到场。 ESP PLC Manufactuer should be available Mr. Xie Wenbing(P.01050327) Mr. Hu Jun(P.01050328)
Reviewed By: [ Approved By: [ ] ]
检查结果、备注 Result/Remark
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Page 2 of 8 &CJSWERL Project - SEC Site Service Team
PROJECT CHECKLIST
目的/项目Purpose/Target：JSW Energy (Ratnagiri) Ltd. 4*300MW Project The Unit #1 Boiler pending work 序号. 实施项目 计划时间 消缺人 检查人 Sl.No. Item Schedule Date Action By Checked By 1 磨煤机磨碗上下压差测点无 No measure points for mill bowl upper & bottom Pressure difference (PD) B侧通道安装工作检查 Installation for pass B to be inspected 炉本体保温及膨胀检查 （参见联系单LX123 ） Boiler proper insulation and thermal expansion to be inspected（refer to LX123） 炉本体脏乱差有着火隐患 Possibility of fire on boiler proper A、B磨煤机风管消漏 Check leakage on Mill A, B air duct B侧密封风机安装及密封风系统查漏 Seal air fan B installation and leakage check on seal air system C、D、E、F磨煤机安装尾工清点 Check the pending work of mill C, D, E and F installation B侧空预器及引、送、一次风机、密封风机系统 调试 B-side APH ,IDF, FDF, PAF and seal air fan system commissioning 检查结果、备注 Result/Remark