FR.752.39 ITP for Transformer ICDAS

INSPECTION AND TEST PLAN for TRANSFORMER

İÇDAŞ BEKİRLİ 600 MW Termik Santral

Point

Αctivity

Relevant Document

Specifications

Dok. No:

FR.752.39

Yay.Tar.

1/25/2013

Rev. No.

0

Rev. Tarihi

--

Sayfa No.

1/1

KESIR ENGINEERING

İÇDAŞ

Notes

Main Transformer 1

CHECKING THE EXISTENCE OF THE LAST REVISION OF THE APPROVED INSTALLATION DOCUMENTATION

Drawings and Documents

Visual

R

R

2

MATERIAL RECEPTION

Packing list

Visual

SW

SW

3

POSITION AND BOUNDARY OF THE SYSTEM INSPECTION

General Arrangement Drawings

Visual

E

SW

4

MAIN BODY POSITIONING INSPECTION

General Arrangement Drawings

Visual

E

SW

5

BUSHINGS & ACCESSORIES ASSEMBLY INSPECTION

TRANSFORMER OUTLINE DRAWING

Visual

E

SW

6

OIL FILLING & CONDITIONING INSPECTION

SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

7

OIL LEAKAGE & TIGHTENING INSPECTION

SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

8

OIL DIELECTRIC TEST - OIL ANALYSIS INSPECTION

SHIPMENT, STORAGE AND ERECTION

Report+Analysis

E

SW

9

JB INSTALLATION INSPECTION

SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

10

MECHANICAL COMPLETION INSPECTION / TURN OVER SHIPMENT, STORAGE AND ERECTION PACKAGE

Visual

E

SW

Visual

E

SW

Visual

E

SW

End Of Construction Report

R

R

11 12 13

EARTHING CONNECTION INSPECTION

SHIPMENT, STORAGE AND ERECTIONTRANSFORMER OUTLINE DRAWING

CLEANLINESS INSPECTION

PAINTING, SHIPMENT, STORAGE AND ERECTION

DOCUMENTATION REVIEW

Inspection Document List

Νotes

Abbreviations E : Works Execution

R

Revision 0

w Η

: Records review

Modifications

sw : Spot Witness point

: Witness point : Hold point

Prepared by

Approved by

Date

Melih GÜNGÖR

Halil YILDIZ

9/1/2013

1/2

INSPECTION AND TEST PLAN for TRANSFORMER

İÇDAŞ BEKİRLİ 600 MW Termik Santral

Point

Αctivity

Specifications

Dok. No:

FR.752.39

Yay.Tar.

1/25/2013

Rev. No.

0

Rev. Tarihi

--

Sayfa No.

1/1

Relevant Document

KESIR ENGINEERING

İÇDAŞ

Notes

Aux. Transformer 1

CHECKING THE EXISTENCE OF THE LAST REVISION OF THE APPROVED INSTALLATION DOCUMENTATION

Drawings and Documents

Visual

R

R

2

MATERIAL RECEPTION

Packing list

Visual

SW

SW

3

POSITION AND BOUNDARY OF THE SYSTEM INSPECTION

General Arrangement Drawings

Visual

E

SW

4

MAIN BODY POSITIONING INSPECTION

General Arrangement Drawings

Visual

E

SW

5

BUSHINGS & ACCESSORIES ASSEMBLY INSPECTION

TRANSFORMER OUTLINE DRAWING

Visual

E

SW

6

OIL FILLING & CONDITIONING INSPECTION

SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

7

OIL LEAKAGE & TIGHTENING INSPECTION

SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

8

OIL DIELECTRIC TEST - OIL ANALYSIS INSPECTION

SHIPMENT, STORAGE AND ERECTION

Report+Analysis

E

SW

9

JB INSTALLATION INSPECTION

SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

MECHANICAL COMPLETION INSPECTION / TURN OVER PACKAGE

SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

EARTHING CONNECTION INSPECTION

SHIPMENT, STORAGE AND ERECTIONTRANSFORMER OUTLINE DRAWING

Visual

E

SW

CLEANLINESS INSPECTION

PAINTING, SHIPMENT, STORAGE AND ERECTION

Visual

E

SW

End Of Construction Report

R

R

10 11 12 13

DOCUMENTATION REVIEW

Inspection Document List

Νotes

Abbreviations E : Works Execution

R

Revision 0

w Η

: Records review

Modifications

sw : Spot Witness point

: Witness point : Hold point

Prepared by

Approved by

Date

Melih GÜNGÖR

Halil YILDIZ

9/1/2013

2/2