Project: Rehabilitation of Molo Substation

Location: Molo, Iloilo City

Item No. Activity Equipment/Materials Manpower Entity Status Remarks/ Concerns

69kV
1 Alignment of DS & ES Hand tools 2 5S On-going With lacking materials for linkage of ES (OSM)
2 Welding of Tee Connectors Hand tools, welding machine, basket truck 3 5S On-going
3 Measurement and installation of OHGW (69kV gantry to 13.8kV gantry to outside utility pole) Hand tools 3 5S Not yet started Delivered OHGW last 9/24/24, Lacking strain clamp
4 Measurement and installation of 795MCM ACSR for 2-69kV lines Hand tools 3 5S Not yet started
5 Stringing of 2-69kV lines Hand tools, basket truck 3 5S Not yet started
6 Termination of control cables in PT marshalling box Hand tools 2 5S/EEIPC Not yet started PT box is already mounted, lacking terminal blocks
7 Tapping of 795MCM from 510DS4 to SA to PXF BCT (H1,H2,H3) Hand tools 2 5S On-going
8 Installation of GCB SF6 transmitter Hand tools 2 EEIPC/JEDD On-going Ongoing procurement of 5 pin female plug
9 Installation of bare copper wire on 6-columns from lightning rod down to grounding grid Hand tools 3 5S Not yet started, done with measurement of cable length
10 Installation of grounding wire on 512DS3 down to grounding grid Hand tools 2 5S Not yet started
11 Installation of grounding wire on 512DS1 down to grounding grid Hand tools 2 5S Not yet started
12 Installation of grounding wire on 511DS3 down to grounding grid Hand tools 2 5S Not yet started
13 Installation of grounding wire on 511DS1 down to grounding grid Hand tools 2 5S Not yet started
14 Installation of grounding wire on 510DS1 down to grounding grid Hand tools 2 5S Not yet started
15 Installation of grounding wire on 510DS4 down to grounding grid Hand tools 2 5S Not yet started
16 Installation of grounding wire on 512ES3 down to grounding grid Hand tools 2 5S Not yet started
17 Installation of grounding wire on 511ES3 down to grounding grid Hand tools 2 5S Not yet started
18 Installation of grounding wire on 9-surge arresters down to 9-surge counters Hand tools 2 5S Not yet started
19 Installation of grounding wire on 9-surge counters down to grounding grid Hand tools 2 5S Not yet started
20 Installation of grounding wire on DS and ES linkage and control box Hand tools 2 5S Not yet started
21 Installation of grounding wire on PT marshalling box Hand tools 2 5S/EEIPC Not yet started
22 Installation of grounding wire on 8-gantry column Hand tools 2 5S Not yet started, with holes already
23 Formworks, concrete pouring and finishing of 8-gantry pedestal Hand tools, concrete mixer 3 5S Not yet started, done with grout application
24 Installation of SEIL labels and circuit names Hand tools 2 5S Not yet started Labels are for layout & printing
25 Cleaning of gantry and final torque/ tightening Hand tools 5 5S On-going
26 Grounding resistance test Test equipment 3 EEIPC/5S Not yet started
27 PCIT Test equipment 3 EEIPC/JEDD Not yet started Dependent on the completion of PT cable works
28 Functional test - 3 EEIPC/JEDD Not yet started
29 Commissioning - 3 EEIPC/JEDD
13.8kV
1 Installation of 2-795MCM (insulated) from PXF BCT (X1,X2,X3) to insulator to 210DS4 Hand tools 2 5S Not yet started
2 Installation of 2-795MCM (insulated) from 210DS4 to 210CB Hand tools 2 5S On-going
3 Installation of 2-795MCM (insulated) from 210CB to 210DS1 Hand tools 2 5S On-going
4 Installation of 2-795MCM (insulated) from 210DS1 to CT-P1 Hand tools 2 5S On-going
5 Installation of 2-795MCM (insulated) from CT-P2 to middle bus Hand tools 2 5S Not yet started
6 Installation of 2-336MCM (insulated) from top bus to LBS3 Hand tools 2 5S Not yet started
7 Installation of 2-336MCM (insulated) from top bus to LBS2 Hand tools 2 5S Not yet started
8 Installation of 2-336MCM (insulated) from top bus to SA to Feeder 1 Hand tools 2 5S Not yet started
9 Installation of 2-336MCM (insulated) from top bus to post insulators to CT-P2 Hand tools 2 5S Not yet started
10 Installation of 2-336MCM (insulated) from CT-P1 to 211DS5 Hand tools 2 5S On-going
11 Installation of 2-336MCM (insulated) from 211DS5 to 211CB Hand tools 2 5S On-going
12 Installation of 2-336MCM (insulated) from 211CB to 211DS1 Hand tools 2 5S On-going
13 Installation of 2-336MCM (insulated) from 211DS1 to middle bus Hand tools 2 5S Not yet started
14 Installation of 2-336MCM (insulated) from top bus to LBS1 Hand tools 2 5S Not yet started
15 Installation of 2-336MCM (insulated) from top bus to SA to Feeder 5 Hand tools 2 5S Not yet started
16 Installation of 2-336MCM (insulated) from top bus to post insulators to CT-P2 Hand tools 2 5S On-going
17 Installation of 2-336MCM (insulated) from CT-P1 to 215DS5 Hand tools 2 5S On-going
18 Installation of 2-336MCM (insulated) from 215DS5 to 215CB Hand tools 2 5S On-going
19 Installation of 2-336MCM (insulated) from 215CB to 215DS1 Hand tools 2 5S On-going
20 Installation of 2-336MCM (insulated) from 215DS1 to middle bus Hand tools 2 5S Not yet started
21 Installation of 2-336MCM (insulated) from middle bus to 212DS1 Hand tools 2 5S Not yet started
22 Installation of 2-336MCM (insulated) from 212DS1 to 212CB Hand tools 2 5S On-going
23 Installation of 2-336MCM (insulated) from 212CB to 212DS5 Hand tools 2 5S On-going
24 Installation of 2-336MCM (insulated) from 212DS5 to CT-P1 Hand tools 2 5S On-going
25 Installation of 2-336MCM (insulated) from CT-P2 to insulator to Feeder 2 Hand tools 2 5S Not yet started
26 Installation of 2-336MCM (insulated) from CT-P2 to insulator to LBS 3 Hand tools 2 5S Not yet started
27 Installation of 2-336MCM (insulated) from SA to Feeder 2 Hand tools 2 5S Not yet started
28 Installation of 2-336MCM (insulated) from middle bus to 213DS1 Hand tools 2 5S Not yet started
29 Installation of 2-336MCM (insulated) from 213DS1 to 213CB Hand tools 2 5S On-going
30 Installation of 2-336MCM (insulated) from 213CB to 213DS5 Hand tools 2 5S On-going
31 Installation of 2-336MCM (insulated) from 213DS5 to CT-P1 Hand tools 2 5S On-going
32 Installation of 2-336MCM (insulated) from CT-P2 to insulator to Feeder 3 Hand tools 2 5S Not yet started
33 Installation of 2-336MCM (insulated) from CT-P2 to insulator to LBS 2 Hand tools 2 5S Not yet started
34 Installation of 2-336MCM (insulated) from SA to Feeder 3 Hand tools 2 5S Not yet started
35 Installation of 2-336MCM (insulated) from middle bus to 214DS1 Hand tools 2 5S Not yet started
36 Installation of 2-336MCM (insulated) from 214DS1 to 214CB Hand tools 2 5S On-going
37 Installation of 2-336MCM (insulated) from 214CB to 214DS5 Hand tools 2 5S On-going
38 Installation of 2-336MCM (insulated) from 214DS5 to CT-P1 Hand tools 2 5S On-going
39 Installation of 2-336MCM (insulated) from CT-P2 to insulator to Feeder 3 Hand tools 2 5S Not yet started
40 Installation of 2-336MCM (insulated) from CT-P2 to insulator to LBS 2 Hand tools 2 5S Not yet started
41 Installation of 2-336MCM (insulated) from SA to Feeder 3 Hand tools 2 5S Not yet started
42 Installation of heat shrinkable tube on aluminum bus (18 horizontal & 9 vertical) Hand tools 2 5S On-going
43 Welding of vertical aluminum bus (9 vertical, up and down welding joint) Hand tools, welding machine, basket truck 2 5S Not yet started
44 Installation of fuse cut-out w/ LA Hand tools 2 5S Not yet started
45 Cable termination for SST Hand tools 2 5S/EEIPC Not yet started
46 Mounting of SST breaker Hand tools 2 5S/EEIPC Not yet started
47 Installation of 3-CT donut-type Hand tools 2 5S/EEIPC Not yet started
48 Termination of CT and PT cables Hand tools 2 5S/EEIPC/JEDD Not yet started PT/CT box is already mounted, lacking terminal blocks
49 Cable termination for LBS 1,2,3 Hand tools 2 5S/EEIPC/JEDD Not yet started
50 Measurement and installation of 336MCM for feeder 1,2,3,4,5 Hand tools 2 5S Not yet started
51 Stringing of 5 feeder lines Hand tools, basket truck 2 5S Not yet started
52 Installation of grounding wire on 210DS4 down to grounding grid Hand tools 2 5S Not yet started
53 Installation of grounding wire on 210DS1 down to grounding grid Hand tools 2 5S Not yet started
54 Installation of grounding wire on 211DS1 down to grounding grid Hand tools 2 5S Not yet started
55 Installation of grounding wire on 211DS5 down to grounding grid Hand tools 2 5S Not yet started
56 Installation of grounding wire on 212DS1 down to grounding grid Hand tools 2 5S Not yet started
57 Installation of grounding wire on 212DS5 down to grounding grid Hand tools 2 5S Not yet started
58 Installation of grounding wire on 213DS1 down to grounding grid Hand tools 2 5S Not yet started
59 Installation of grounding wire on 213DS5 down to grounding grid Hand tools 2 5S Not yet started
60 Installation of grounding wire on 214DS1 down to grounding grid Hand tools 2 5S Not yet started
61 Installation of grounding wire on 214DS5 down to grounding grid Hand tools 2 5S Not yet started
62 Installation of grounding wire on 215DS1 down to grounding grid Hand tools 2 5S Not yet started
63 Installation of grounding wire on 215DS5 down to grounding grid Hand tools 2 5S Not yet started
64 Installation of grounding wire on 18-CT's down to grounding grid Hand tools 2 5S Not yet started
65 Installation of grounding wire on 3-LBS down to grounding grid Hand tools 2 5S Not yet started
66 Installation of grounding wire on CT & PT marshalling box down to grounding grid Hand tools 2 5S Not yet started
67 Installation of grounding wire on 8-gantry column Hand tools 2 5S Not yet started
68 Formworks, concrete pouring and finishing of 8-gantry pedestal Hand tools, concrete mixer 2 5S Not yet started
69 Installation of SEIL labels and circuit names Hand tools 2 5S Not yet started Labels are for layout & printing
70 Cleaning of gantry and final torque/ tightening Hand tools 2 5S On-going
71 Grounding resistance test Test equipment 3 EEIPC/5S Not yet started
72 Contact Resistance of LBS Test equipment 3 EEIPC/5S Not yet started
73 IR Test of Bus Test equipment 3 EEIPC/5S Not yet started
74 DC Hipot of Bus Test equipment 3 EEIPC/5S Not yet started
75 PCIT Test equipment 3 EEIPC/JEDD Not yet started Dependent on the completion of CT/PT cable works
76 Functional test - 3 EEIPC/JEDD Not yet started
77 Commissioning - 3 EEIPC/JEDD

General:
1 Gravel Filling Hand tools 4 5S Not yet started
2 Installation of seclusion fence Hand tools 4 5S Not yet started
3 Punchlist works in control bldg Hand tools 3 5S Not yet started