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Construction Book List for Towers

1. FOUNDATION INSPECTION PROTOCOL


1.1. Quality certificates for anchor bolts
2. WORK AREA HAND-OVER PROTOCOL
3. WTG SINGLE LINE DIAGRAM.
4. COMPONENTS RECEIVING PROTOCOLS
4.1. ADAPTER receiving Protocol
4.1.1. Quality certificate
4.1.2. Conformity certificate
4.2. PPM TRANSFORMER receiving Protocol
4.2.1. Factory tests
4.2.2. Conformity certificate
4.3. PPM CONTROLLER receiving Protocol
4.3.1. Factory tests
4.3.2. Conformity certificate
4.4. PPM CROSSOVER receiving Protocol
4.4.1. Factory tests
4.4.2. Conformity certificate
4.5. LOOSE PARTS RECEIVING PROTOCOL
4.5.1. B.O.M.
4.5.2. Certificate of conformity
4.6. BASE TOWER RECEIVING PROTOCOL
4.6.1. Certificate of conformity type 3
4.6.2. Delivery note
4.6.3. NDT report
4.6.4. Material Traceability - flanges
4.6.5. Material traceability - plates
4.6.6. Repair reports (optional)
4.6.7. Punch list (optional)
4.7. SECTION 4 RECEIVING PROTOCOL
4.7.1. Certificate of conformity type 3
4.7.2. Delivery note
4.7.3. NDT report
Rev. 0

4.7.4. Material Traceability - flanges


4.7.5. Material traceability - plates
4.7.6. Repair reports (optional)
4.7.7. Punch list (optional)

4.8. SECTION 3 RECEIVING PROTOCOL


4.8.1. Certificate of conformity type 3
4.8.2. Delivery note
4.8.3. NDT report
4.8.4. Material Traceability - flanges
4.8.5. Material traceability - plates
4.8.6. Repair reports (optional)
4.8.7. Punch list (optional)
4.9. SECTION 2 RECEIVING PROTOCOL
4.9.1. Certificate of conformity type 3
4.9.2. Delivery note
4.9.3. NDT report
4.9.4. Material Traceability - flanges
4.9.5. Material traceability - plates
4.9.6. Repair reports (optional)
4.9.7. Punch list (optional)
4.10. SECTION 1 RECEIVING PROTOCOL
4.10.1. Certificate of conformity type 3
4.10.2. Delivery note
4.10.3. NDT report
4.10.4. Material Traceability - flanges
4.10.5. Material traceability - plates
4.10.6. Repair reports (optional)
4.10.7. Punch list (optional)
4.11. NACELLE RECEIVING PROTOCOL
4.11.1. Certificate of conformity
4.11.2. Repair reports (optional)
4.11.3. Punch list (optional)
4.11.4. Factory tests for generator
4.12. HUB RECEIVING REPORT
4.12.1. Certificate of Conformity
Rev. 0

4.12.2. Nose cone


4.12.2.1. Receiving report
4.12.2.2. Certificate of conformity

4.13. 1ST BLADE RECEIVING REPORT


4.13.1. Certificate of conformity
4.13.2. Repairs report (optional)
4.13.3. Punch list (optional)
4.14. 2ND BLADE RECEIVING REPORT
4.14.1. Certificate of conformity
4.14.2. Repairs report (optional)
4.14.3. Punch list (optional)
4.15. 3RD BLADE RECEIVING REPORT
4.15.1. Certificate of conformity
4.15.2. Repairs report (optional)
4.15.3. Punch list (optional)
5. TORQUE REPORTS
5.1. ADAPTER RING torque report
5.1.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.2. BASE TOWER torque report
5.2.1. Torque protocol C-133-82 (bilingual /SITE
INSPECTOR/RTE/DESIGNER)
5.2.2. Determinant phase protocol - ISC ( SITE
INSPECTOR/RTE/PROIECTANT/SEF SANTIER/CQ)
5.2.3. Determinant phase protocol internal (SITE INSPECTOR/RTE)
5.2.4. Bolts documents
5.2.4.1. Certificates of conformity (batch)
5.3. TOWER SECTION 4 torque report
5.3.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.3.2. Determinant phase protocol - ISC (1/30 SITE
INSPECTOR/RTE/PROIECTANT/SEF SANTIER/CQ)
5.3.3. Determinant phase protocol internal (SITE INSPECTOR/RTE)
5.3.4. Bolts documents
5.3.4.1. Certificates of conformity (batch)
Rev. 0

5.4. TOWER SECTION 3 torque report


5.4.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.4.2. Determinant phase protocol - ISC ( SITE
INSPECTOR/RTE/PROIECTANT/SEF SANTIER/CQ)
5.4.3. Determinant phase protocol internal (SITE INSPECTOR/RTE)
5.4.4. Bolts documents
5.4.4.1. Certificates of conformity (batch)
5.5. TOWER SECTION 2 torque report
5.5.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.5.2. Determinant phase protocol - ISC (SITE
INSPECTOR/RTE/PROIECTANT/SEF SANTIER/CQ)
5.5.3. Determinant phase protocol internal (SITE INSPECTOR/RTE)
5.5.4. Bolts documents
5.5.4.1. Certificates of conformity (batch)
5.6. TOWER SECTION 1 torque report
5.6.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.6.2. Determinant phase protocol - ISC ( SITE
INSPECTOR/RTE/PROIECTANT/SEF SANTIER/CQ)
5.6.3. Determinant phase protocol internal (SITE INSPECTOR/RTE)
5.6.4. Bolts documents
5.6.4.1. Certificates of conformity (batch)
5.7. NACELLE torque report
5.7.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.7.2. Bolts documents
5.7.2.1. Certificates of conformity (batch)
5.8. 1ST BLADE torque report
5.8.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.8.2. Bolts documents
5.8.2.1. Certificates of conformity (batch)
5.9. 2ND BLADE torque report
Rev. 0

5.9.1. Torque protocol C-133-82 (bilingual SITE

INSPECTOR/RTE/DESIGNER)
5.9.2. Bolts documents
5.9.2.1. Certificates of conformity (batch)
5.10. 3RD BLADE torque report
5.10.1. Torque protocol C-133-82 (bilingual SITE
INSPECTOR/RTE/DESIGNER)
5.10.2. Bolts documents
5.10.2.1. Certificates of conformity (batch)
6. INSTALLATION CHECKLISTS
6.1. Foundation
6.2. Adapter
6.3. FMP
6.4. PPM
6.5. Base tower
6.6. Temporary wiring
6.7. Tower 2 (Section 4)
6.8. Tower 3 (Section 3)
6.9. Tower 4 (Section 2)
6.10. Tower 5 (Section 1)
6.11. Top deck / Yaw deck
6.12. Nacelle
6.13. Hub
7. CABLE INSTALLATION CHECKLISTS
7.1. PPM
7.1.1. Factory routine ......kV test
7.1.2. Switchgear factory routine test
7.2. BASE TOWER
7.3. Section 4
7.4. Section 3
7.5. Section 2
7.6. Section 1
7.7. Upper deck/Yaw drive
7.8. Nacelle
7.9. Hub
Rev. 0

8. EN 60204 TEST RECORDS


8.1. PE conductor and lightning arrester resistance test
8.2. Insulation resistance test
8.3. Voltage measurement to EN 60204-1
9. INSTALLATION INSPECTION PROCEDURE
9.1. Pre-conditions checklist
9.2. Foundation/Tower exterior
9.3. Tower adapter
9.4. FMP
9.5. PPM
9.6. Tower base / Cable assembly
9.7. Tower section 4 / Cable assembly
9.8. Tower section 3 / Cable assembly
9.9. Tower section 2 / Cable assembly
9.10. Tower section 1 / Cable assembly
9.11. Nacelle assembly
9.12. Rotor/Hub assembly
9.13. ISCIR Certifications
9.13.1. Elevator
9.13.2. Nacelle overhead crane
9.13.3. Abseiling arm
9.13.4. Anchor points
9.14. Safety labelling
9.15. Punch list
10. QUALITY RECEIVING PROTOCOL ON WORK PHASES METALLIC
STRUCTURE (SITE INSPECTOR/RTE/CQ/....... SITE MANAGER)
11. NOTIFICATION FOR END OF WORKS I.S.C (by GE)
12. END-OF-WORKS RECEPTION PROTOCOL (issued by ................/site
inspector/RTE/CQ/........... site manager/representative of construction
permit issuing authority)
13. WTG HAND-OVER PROTOCOL (....................)
14.
Rev. 0

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