Checklist for transformer yard layout

Project:______________________
Date:________________________
Document No:________________
Revision:_____________________
Mention Notes & Details
Reviewed (Yes/No/ Not
Sr. No. Check point against each point, as Remarks
Applicable)
applicable
A) Processes & Organizational requirement :
1 Reviewed the Qualification Criteria (Q-Matrix) ?
Preparer - Min. 'RS', Reviewer - Min. 'Q'
Identification of Reviewer?
[if yes, the check list shall be filled with reviewer. If no, Lead
engineer/responsible engineer shall take care on behalf of reviewer]

2 Study of latest Main & Sub Process(s):

1) EDD-MP-1.05.
2) EDD-MP-1.05.01.
3) EDD-MP-1.05.02.

3 Study & Discussion on relevant PIPs?

4 Study of applicable S&L standard(s) & L&T-S&L SOP(s)? [Optional]
5 Study of applicable standards, codes as mentioned in sub processes?
6 Information provided on budgeted MH, CBS and DBS codes?
7 Discussed client expectation & schedule requirement ?
8 Check for availability of applicable resources ?
1) Requirement of support man power?
2) Availability of CAD software license?

9
10
B) Past project learning & references:
1 Reference project drawings referred (if any)?
2 Shared lesson learnt, good practice from PIP system/past experience ?

3
4
5
C) Contractual requirements:
1 Read DCD/Client Technical Specification?
2 Any Client requirement for transformer removal arrangement?
3
Any Client requirement for power evacuation arrangement (BPI, LA, Gantry
tower, Overhead conductor arrangement etc.) ?
4 Any Client requirement for protective fencing arrangement?
5 Any Client requirement for side/top clearance ?
6
Any Client requirement for Fire wall construction (brick/concrete), thickness
& arrangement ?
7 Any Client requirement for Spare transformer location & arrangement?
8 Any Client requirement for Emergency stop push button ?
9
10
D) Input :
1 Study of Single line diagram?
2
Study of Plot Plan w.r.t. transformer yard arrangement interface with
switchyard, CW piping, road arrangement etc.?
3

Availability, Study & review of Suitability of Transformer(s) vendor

drawing(s) ?
1) General arrangement drawing.
2) Foundation input drawing.
3) Bus duct termination drawing.
4) Individual/Common Marshalling box drawing(s)
5) NGR/NGT drawing(s)
4
Availability, Study & review of Suitability of Bus duct(s) [IPBD/SPBD/NSPBD]
routing & support arrangement drawings?
5
Availability, Study & review of Suitability of Special transformer (i.e.
excitation, SFC etc.) vendor drawing(s)?
6
Availability, Study & review of Suitability of BPI, LA, Cable termination, etc.
supporting arrangement vendor drawing ?
7 Availability, Study & review of Suitability of Cable sizing & cable list ?

8
Availability, Study & review of Suitability of Neutral formation arrangement ?
9
Availability, Study & review of Suitability of Fire protection & Oil water system
arrangement ?
10
E) Interfacing requirements
1 Interface with CW piping coordinated?
2
Interface with Switchyard (i.e. location of gantry tower, BPI/LA, OH Line)
considering skew angle of overhead line coordinated?
3
Interface with gantry tower arrangement (i.e. combined with fire wall)
coordinated?
4 Interface with Bus duct routing & support arrangement coordinated?
5 Interface with various civil drawings coordinated?
6 Interface with cable raceway coordinated?
7
Interface with Fire protection piping, DV shed & Oil water system piping
coordinated?
8
Rail elevation and Grade elevation coordinated as per transformer handling
requirement?
9
10
F) MTO related
1 Fire wall length & height optimized?
2 Bus duct(s) [IPBD/SPBD/NSPBD] length & bends optimized?
1. Distance between A row [TG bldg. first column] to center line of
transformers shall be minimized.

3 Space requirement is optimized?

4 Removal rail quantity optimized?
5 Fence length quantity optimized?
G) Potential HOLD(s)
1 Potential HOLD(s) & non avaialibilty of input identified & listed?
2 Drawing internal issuance (i.e. for civil design) planned ?
3
4
5
H) Optimization and value engineering
1 Distance between A row & Transformer evaluated to optimize fire wall
quantity ?
2 Explored possibility of common support of bus ducts & cable trays ?
3
4
5
I) Any Others
1 Mooring post (winch positions) are identified?
2 Constructability study done with EPC/construction team?
3 Transformer yard arrangement is verified w.r.t. commissioning & back
charging schedule?
4 Amount of detailing is as per client expectation, input quality & commitment
to client?
5

Responsible/ Lead Engineer:______________________ Team member:______________

Sing off:__________________ Sing off:____________________