Page 527 - IRSEM_Main Book

Para no: 21.3.6 (c), 21.5.5, 3.6.5 (b), 7.8.5 Annexure: 21-A2

Pre-commissioning Check List

S.No. Description Yes/No/NA

1 Documentation: Availability of documents at site

a) Approved copy of Engineering Scale Plan (ESP).

b) Approved copy of Signal Interlocking Plan (SIP).

c) Signed copy of SWR with SWRD as per approved SIP.
d) Approved Track Bonding Plan& Track circuit Bonding plan.

e) Approved As Made Cable Route Plan with Protection details.
f) Approved Cable Core Plan with Termination details of locations.

2 Statutory Approvals/Sanctions:

a) PCOM approval for RH signals.

b) PCOM approval for Terminal Yard.
c) Condonation for Infringing Signals and other signaling equipment.

d) CRS/PCSTE Sanction

e) PCSTE and PCOM approval for Non Interlocked working
(Rly.Board’s letter No.2012/Sig/SF/2 (Policy) dtd. 09.04.2012).

f) Technical System Application Approval (TSAA) of EI Installation.
g) Approved copy of Application Logic and Interface Diagrams.

3 Test Records:

a) FAT Certificate duly signed by all concerned including OEM.
b) SAT Certificate duly signed by concerned officers. Simulation testing
certification in case of Relay interlocking installations.

c) TOC Testing copy duly signed and stamped on all pages by concerned
supervisors & officers.
d) Cross Table (Square Sheet) Testing Sheets duly signed on all pages by
concerned supervisors& officers.

e) Final CRC check sum jointly noted by OEM’s representative, concerned
supervisorsand displayed.
f) Satisfactory installation certificate of EI from OEM Engineers.

g) Data Logger validation certificate with certified Bit chart.

h) Signal Sighting Committee report duly signed by TI, LI & SSE (Signal)
for all new or Shifted signalsas per Annexure: 19-A1.

i) Jointly tested and updated Cable Insulation Measurement register with
all details of cables like Drum No. Name of Manufacture, Month/year of
manufacture, length of cable, circuit etc., as per Chapter 15.

Chapter 21: Relay & Electronic Interlocking Page 470 of 535