Work Order Number Project Name Division Date Responsible Person
Details Required FromDetails Provided By File/Document Details Date ReceivedRemarks
Task Description Assigned To Start Date End Date Comments
Output Provided To Output Document/File Date Provided Verification Remarks
WO001 Project Alpha Design & Engineering 2025-01-10 2025-01-20
WO001 Project Alpha Design & Engineering 2025-01-10 2025-01-20
WO001 Project Alpha Design & Engineering 2025-01-10 2025-01-20
WO002 Project Beta Design & Engineering 2025-01-11 2025-01-25
WO002 Project Beta Design & Engineering 2025-01-11 2025-01-25
WO003 Project Gamma Design & Engineering 2025-01-12 2025-01-22
WO003 Project Gamma Design & Engineering 2025-01-12 2025-01-22
WO004 Project Delta Design & Engineering 2025-01-13 2025-01-27
WO004 Project Delta Design & Engineering 2025-01-13 2025-01-27
nsible Person
Create GA drawings In Progress
Prepare BOM In Progress
Provide wiring diagrams In Progress
Revise GA drawings In Progress
Update BOM In Progress
Design new busbar routing In Progress
Create SLD In Progress
Finalize panel layout In Progress
Prepare detailed wiring diagram In Progress
Work Order Number Project Name Division Date Responsible Person
Details Required FromDetails Provided By File/Document Details Date ReceivedRemarks
Task Description Assigned To Start Date End Date Comments
Output Provided To Output Document/File Date Provided Verification Remarks
WO001 Project Alpha Procurement 2025-01-10 2025-01-20
WO001 Project Alpha Procurement 2025-01-10 2025-01-20
WO001 Project Alpha Procurement 2025-01-10 2025-01-20
WO002 Project Beta Procurement 2025-01-11 2025-01-25
WO002 Project Beta Procurement 2025-01-11 2025-01-25
WO003 Project Gamma Procurement 2025-01-12 2025-01-22
WO003 Project Gamma Procurement 2025-01-12 2025-01-22
WO004 Project Delta Procurement 2025-01-13 2025-01-27
WO004 Project Delta Procurement 2025-01-13 2025-01-27
nsible Person
Procure CRCA sheets In Progress
Source ACBs and MCCBs In Progress
Order relays and meters In Progress
Order busbars In Progress
Procure insulators In Progress
Source control transformersIn Progress
Order PVC sleeves In Progress
Procure terminal blocks In Progress
Order contactors In Progress
Work OrdeProject Na Division Date Responsible Person
Details Re Details ProFile/DocumDate ReceiRemarks
Task DescriAssigned T Start Date End Date Comments
Output ProOutput DocDate Provi Verificatio Remarks
WO001 Project AlpFabrication2025-01-102025-01-20Cut and beIn Progress
WO001 Project AlpFabrication2025-01-102025-01-20Prepare enIn Progress
WO002 Project BetFabrication2025-01-112025-01-25Fabricate pIn Progress
WO002 Project BetFabrication2025-01-112025-01-25Apply powdIn Progress
WO003 Project G Fabrication2025-01-122025-01-22Prepare coIn Progress
WO003 Project G Fabrication2025-01-122025-01-22Drill mountIn Progress
WO004 Project DelFabrication2025-01-132025-01-27Cut sheet In Progress
WO004 Project DelFabrication2025-01-132025-01-27Assemble pIn Progress
Work OrdeProject Na Division Date Responsible Person
Details Re Details ProFile/DocumDate ReceiRemarks
Task DescriAssigned T Start Date End Date Comments
Output ProOutput DocDate Provi Verificatio Remarks
WO001 Project AlpAssembly 2025-01-102025-01-20Mount ACBIn Progress
WO001 Project AlpAssembly 2025-01-102025-01-20Install wir In Progress
WO002 Project BetAssembly 2025-01-112025-01-25Install CTs In Progress
WO002 Project BetAssembly 2025-01-112025-01-25Route contrIn Progress
WO003 Project G Assembly 2025-01-122025-01-22Assemble pIn Progress
WO003 Project G Assembly 2025-01-122025-01-22Test interl In Progress
WO004 Project DelAssembly 2025-01-132025-01-27Install digi In Progress
WO004 Project DelAssembly 2025-01-132025-01-27Wire auxiliaIn Progress
Work OrdeProject Na Division Date Responsible Person
Details Re Details ProFile/DocumDate ReceiRemarks
Task DescriAssigned T Start Date End Date Comments
Output ProOutput DocDate Provi Verificatio Remarks
WO001 Project AlpQuality Tes2025-01-102025-01-20Perform insIn Progress
WO001 Project AlpQuality Tes2025-01-102025-01-20Conduct HVIn Progress
WO002 Project BetQuality Tes2025-01-112025-01-25Perform funIn Progress
WO002 Project BetQuality Tes2025-01-112025-01-25Generate teIn Progress
WO003 Project G Quality Tes2025-01-122025-01-22Conduct ear In Progress
WO003 Project G Quality Tes2025-01-122025-01-22Generate cIn Progress
WO004 Project DelQuality Tes2025-01-132025-01-27Verify the In Progress
WO004 Project DelQuality Tes2025-01-132025-01-27Generate wIn Progress
Work OrdeProject Na Division Date Responsible Person
Details Re Details ProFile/DocumDate ReceiRemarks
Task DescriAssigned T Start Date End Date Comments
Output ProOutput DocDate Provi Verificatio Remarks
WO001 Project AlpDispatch &2025-01-102025-01-20Pack panelIn Progress
WO001 Project AlpDispatch &2025-01-102025-01-20Prepare deIn Progress
WO002 Project BetDispatch &2025-01-112025-01-25Arrange traIn Progress
WO002 Project BetDispatch &2025-01-112025-01-25File test re In Progress
WO003 Project G Dispatch &2025-01-122025-01-22Pack with In Progress
WO003 Project G Dispatch &2025-01-122025-01-22Generate i In Progress
WO004 Project DelDispatch &2025-01-132025-01-27Arrange sitIn Progress
WO004 Project DelDispatch &2025-01-132025-01-27Archive recIn Progress
Work Order NumberDivision Task Description Start Date End Date Status
WO001 Design & EngineeringCreate GA drawings 2025-01-10 2025-01-20 In Progress
WO001 Design & EngineeringPrepare BOM 2025-01-10 2025-01-20 In Progress
WO001 Design & EngineeringProvide wiring diagrams 2025-01-10 2025-01-20 In Progress
WO001 Procurement Procure CRCA sheets 2025-01-10 2025-01-20 In Progress
WO001 Procurement Source ACBs and MCCBs 2025-01-10 2025-01-20 In Progress
WO001 Procurement Order relays and meters 2025-01-10 2025-01-20 In Progress
WO001 Fabrication Cut and bend CRCA sheets 2025-01-10 2025-01-20 In Progress
WO001 Fabrication Prepare enclosures 2025-01-10 2025-01-20 In Progress
WO001 Assembly Mount ACBs and MCCBs 2025-01-10 2025-01-20 In Progress
WO001 Assembly Install wiring and components 2025-01-10 2025-01-20 In Progress
WO001 Quality Testing Perform insulation resistance test2025-01-10 2025-01-20 In Progress
WO001 Quality Testing Conduct HV test 2025-01-10 2025-01-20 In Progress
WO001 Dispatch & Logistics Pack panels 2025-01-10 2025-01-20 In Progress
WO001 Dispatch & Logistics Prepare delivery documents 2025-01-10 2025-01-20 In Progress
WO002 Design & EngineeringRevise GA drawings 2025-01-11 2025-01-25 In Progress
WO002 Design & EngineeringUpdate BOM 2025-01-11 2025-01-25 In Progress
WO002 Procurement Order busbars 2025-01-11 2025-01-25 In Progress
WO002 Procurement Procure insulators 2025-01-11 2025-01-25 In Progress
WO002 Fabrication Fabricate panels 2025-01-11 2025-01-25 In Progress
WO002 Fabrication Apply powder coating 2025-01-11 2025-01-25 In Progress
WO002 Assembly Install CTs and PTs 2025-01-11 2025-01-25 In Progress
WO002 Assembly Route control wiring 2025-01-11 2025-01-25 In Progress
WO002 Quality Testing Perform functional test 2025-01-11 2025-01-25 In Progress
WO002 Quality Testing Generate test report 2025-01-11 2025-01-25 In Progress
WO002 Dispatch & Logistics Arrange transportation 2025-01-11 2025-01-25 In Progress
WO002 Dispatch & Logistics File test report 2025-01-11 2025-01-25 In Progress
WO003 Design & EngineeringDesign new busbar routing 2025-01-12 2025-01-22 In Progress
WO003 Design & EngineeringCreate SLD 2025-01-12 2025-01-22 In Progress
WO003 Procurement Source control transformers 2025-01-12 2025-01-22 In Progress
WO003 Procurement Order PVC sleeves 2025-01-12 2025-01-22 In Progress
WO003 Fabrication Prepare copper busbars 2025-01-12 2025-01-22 In Progress
WO003 Fabrication Drill mounting holes 2025-01-12 2025-01-22 In Progress
WO003 Assembly Assemble panels 2025-01-12 2025-01-22 In Progress
WO003 Assembly Test interlocks 2025-01-12 2025-01-22 In Progress
WO003 Quality Testing Conduct earth fault test 2025-01-12 2025-01-22 In Progress
WO003 Quality Testing Generate compliance report 2025-01-12 2025-01-22 In Progress
WO003 Dispatch & Logistics Pack with foam padding 2025-01-12 2025-01-22 In Progress
WO003 Dispatch & Logistics Generate invoice 2025-01-12 2025-01-22 In Progress
WO004 Design & EngineeringFinalize panel layout 2025-01-13 2025-01-27 In Progress
WO004 Design & EngineeringPrepare detailed wiring diagrams2025-01-13 2025-01-27 In Progress
WO004 Procurement Procure terminal blocks 2025-01-13 2025-01-27 In Progress
WO004 Procurement Order contactors 2025-01-13 2025-01-27 In Progress
WO004 Fabrication Cut sheet metal 2025-01-13 2025-01-27 In Progress
WO004 Fabrication Assemble panel structure 2025-01-13 2025-01-27 In Progress
WO004 Assembly Install digital meters 2025-01-13 2025-01-27 In Progress
WO004 Assembly Wire auxiliary circuits 2025-01-13 2025-01-27 In Progress
WO004 Quality Testing Verify thermal performance 2025-01-13 2025-01-27 In Progress
WO004 Quality Testing Generate warranty document 2025-01-13 2025-01-27 In Progress
WO004 Dispatch & Logistics Arrange site delivery 2025-01-13 2025-01-27 In Progress
WO004 Dispatch & Logistics Archive records 2025-01-13 2025-01-27 In Progress
Remarks
Switchgear Assembly
ComponenSpecificati Quantity Remarks
ACB 630A, 4P, w 2 Verified
MCCB 400A, Ther 4
Relays Overload, E 6
Busbar Assembly
Item Specificati Quantity Remarks
Copper Bus50x10mm, T 10 Verified
Insulators DMC, 1.1k 20
Wiring
Accessory Specificati Quantity Remarks
Cables 4x16 sq.mm 50
Lugs Copper, 16 20
