Inspection Test Plan for Electrical
Short Description
Download Inspection Test Plan for Electrical...
Description
0
21.Mar.2014
Issue for Construction
J. G. Kim
H.W.Chung
M.K. Kim
A
08.Jan.2014
Issue for Approval
J. G. Kim
H.W.Chung
M.K. Kim
REV.
DATE
DESCRIPTION
DESIGNED
CHECKED
APPROVED
OWNER
PROJECT
SHUQAIQ STEAM POWER PLANT ENGINEER
CONTRACTOR
SUBCONTRACTOR
VENDOR INTERNAL DOC.NO XXXX-XXXX-XXXX
THIS DOCUMENT IS NOT TO BE USED FOR CONSTRUCTION OR FOR ORDERING MATERIAL UNTIL CERTIFIED AND DATED.THE CONTRACTOR HHI CONFIRMS FULLY COMPLIANCE WITH THE O/E’S COMMENTS. NO OTHER CHANGES HAD BEEN MADE ON THE DOCUMENT. THE CONTRACTOR MAY SUBMIT THE DOCUMENTS AS “FOR CONSTRUCTION”
APPROVAL/CERTIFICATION INFORMATION DOC. NO : POY-HHI-T-00397 REV. NO : A DATE : 26. FEB. 2014 STATUS : Code 2, Approved with Comments
DOCUMENT TITLE
INSPECTION AND TEST PLAN (ITP) FOR ELECTRICAL CONTRACT NO.
DOCUMENT NO
NO. OF PAGES
REV.
31221097/00
S-00-TAA-Q-43-036-001
38
0
Doc. No. : S-00-TAA-Q-43-036-001 Rev. No. : 0
Table of Contents 1. S-00-TAA-Q-43-036-001 : ITP for Electrical…….……………………………..1 to 2 2. S-00-TAA-Q-43-036-002 : Cable and Tray & Conduit(Ele)....…….. ………….3 to 6 3. S-00-TAA-Q-43-036-003 : LV MV SWGR………. …………………………...7 to 8 4. S-00-TAA-Q-43-036-004 : Motor Control Center……………………..…........9 to 10 5. S-00-TAA-Q-43-036-005 : Transformer …………………………….……......11 to 12 6. S-00-TAA-Q-43-036-006 : AC / DC UPS System…………………………....13 to 14 7. S-00-TAA-Q-43-036-007 : BUS DUCT……………….……………………...15 to 16 8. S-00-TAA-Q-43-036-008 : Distribution Board(Incl UPS AC/DC Board)…….17 to 18 9. S-00-TAA-Q-43-036-009 : Motor…….……………………………………….19 to 20 10. S-00-TAA-Q-43-036-010 : Cathodic..……………………………………..….21 to 22 11.S-00-TAA-Q-43-036-011 : Earthing and Bonding…………………………….23 to 24 12.S-00-TAA-Q-43-036-012 : Lighting System…….…………………………….25 to 26 13.S-00-TAA-Q-43-036-013 : Lightning Protection….…..……………………….27 to 27 14. S-00-TAA-Q-43-036-014 : Receptacle, Junction Box, RCU….…………..….28 to 29 15. S-00-TAA-Q-43-036-015 : Cable and Tray & Conduit(Telecom).………..….30 to 32 16. S-00-TAA-Q-43-036-016 : CCTV………………………………..……….….33 to 34 17. S-00-TAA-Q-43-036-017 : PA BX……………………………..………….…35 to 36 19. S-00-TAA-Q-43-036-018 : Junction Box(Telecom)…………..………….…..37 to 38
2 of 38
Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
No
Activity Description
1
Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Cable / Tray / Conduit
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP)
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
As per Specified in Applicable Specification and
ITP No. : Page
S-00-TAA-Q-43-036-002 Rev. 0
:
Reporting Format
HSFP-ST-01
3
of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Drawing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008001
2
Installation Cable Tray, Ladder and Conduit Installation.
100%
Approved drawing. Vender Drawing
clear of the soil.
- Check tag numbers are correct. - Verify Cable tray and tray installed as per
HSFP-EL028
W
W
M
construction drawing. - Check alignment as overlapped of trays. - Check bonding jumpers installed at tray joint connections and tight.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Item
: Cable / Tray / Conduit
No
2
Electrical
Activity Description
Installation Cable Tray, Ladder and Conduit Installation.
Frequency
100% Installation All Route
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec.
Approved drawing. Vender Drawing
Inspection Method / Acceptance Criteria
- Check hold down clamp and brackets are installed. - Check cable ladder properly supported.
ITP No. : Page
S-00-TAA-Q-43-036-002 Rev. 0
:
Reporting Format
HSFP-EL028
4
of
38
Inspection By SubSEC/ HHI Con OE W
W
M
W
W
M
- Check cover installed(to be installed after all the cables are tested and properly terminated) - Check junction box supports independent from conduit and tray. - Check conduit supports within the specified interval according to approved drawing. - Check touch up of galvanizing performed (if required) - No sharp edges. - No obstructions. - Check tray Labelling
3
Excavation, backfilling(Civil), Duct, Sand bed & Sand fill
100% Installation All Route
Approved drawing.
- Check the cable trench and dimension and elevation of bottom of trench as approved drawings. - Check rigid PVC location and size as per drawing, (if required) - Check the tiles installed as per approved drawing
HSFP-EL029
Remarks
Client
:
Disc
:
Item
:
No
3
SEC, Kingdom of Saudi Arabia Electrical
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Cable / Tray / Conduit
Activity Description
Excavation, backfilling(Civil), Duct, Sand bed & Sand fill
Frequency
100% Installation All Route
Procedure / Spec.
Approved drawing
Inspection Method / Acceptance Criteria
- Check using of clean sand without stone for sand bedding
and sand filling with appropriate depth
ITP No. : Page
S-00-TAA-Q-43-036-002 Rev.0
:
Reporting Format
HSFP-EL029
5
of
38
Inspection By SubSEC/ HHI Con OE W
W
M
- Check the Trench route marker and symbol (after cable testing and complete backfill)
4
Cable Installation - Installation & Visual Check. - Insulation resistance Test
All Cable
Approved vender Drawing Approved drawing
- Check and confirm cable shall be meggered before Installation(on reel test/Only Power cable : If required) - Verify cable type & configuration. - Damaged cables shall be replaced before Sand filling - Check and confirm cable shall be meggered before And after installation, record of testing shall be available. - Check proper arrangement, segregation and layer Of cable, bending radius as per vender data, and allowable Slack. - Check the barrier between the HV/LV cable (if required) - Check cable fix to cable tray and ladder properly.
HSFP-EL001
W
W
M
Remarks
Client
:
Disc
:
Item
:
No
Activity Description
4
SEC, Kingdom of Saudi Arabia Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Cable / Tray / Conduit
Cable Installation - Installation & Visual Check. - Insulation resistance test
INSPECTION & TEST PLAN (ITP)
Frequency
All Cable
Procedure / Spec. Approved vender Drawing Approved drawing
Inspection Method / Acceptance Criteria
- Check cable tags correct. - Check cable caps for protection of cable ends Shall be properly protected after installation.
ITP No. : Page
S-00-TAA-Q-43-036-002 Rev. 0
:
Reporting Format HSFP-EL001/01B
6
of
38
Inspection By SubSEC/ HHI Con OE W
W
M
Remarks
1Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
MV / LV SWGR
No
Activity Description
1
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-003 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
7
of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Dra wing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Pr ocedure: S-00-TAA -Q-43-008-001
2
MV/LV SWGR -Installation & Visual Check. -Busbar conductivity Check. -Insulation resistance test.
Each Unit
clear of the soil. - Check Shock indicator (if required)
- Approved vender Drawing
- Check installation method as per installation
- Approved drawing
- Check doors and panels to ensure proper
-Technical specification(SEC)
drawing.
W
W
W
HSFP-EL006
opening and closure. - Check paint damage, tag plate, warning label , visual damage etc.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
Item
:
Item
:
No
Activity Description
2
SEC, Kingdom of Saudi Arabia Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
MV / LV SWGR
MV/LV SWGR -Installation & Visual Check. -Busbar conductivity Check. -Insulation resistance test
INSPECTION & TEST PLAN (ITP)
Frequency
Each Unit
Procedure / Spec. - Approved vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check fuse rating, main parts rating / type. - CT/VT ratios shall be visualy checked against drawing. - Check operation of safety shutter. - Check busbars are installed at correct location. - Check busbars connection tight ness and correct phasing. - Torque check of busbar connection as per manufacturer recommendation. - Check busbars conductivity (end to end) - Check the condition of earthing bar and connections, measure continuity of switchboard to main earth. -Check insulation resistance values of busbars
ITP No. : Page
S-00-TAA-Q-43-036-003 Rev. 0
:
Reporting Format HSFP-EL006
8
of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
Motor Control Center
No
Activity Description
1
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
As per Specified in Applicable Specification and
ITP No. : Page
S-00-TAA-Q-43-036-004 Rev. 0
:
Reporting Format
HSFP-ST-01
9
of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Drawing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008-001
2
Motor Control Center -Installation & Visual Check. -Busbar conductivity Check. -Insulation resistance test.
Each Unit
clear of the soil.
- Approved vender Drawing
- Check installation method as per installation
- Approved drawing
- Check doors and panels to ensure proper
-Technical specification(SEC)
drawing.
HSFP-EL005
W
W
W
opening and closure. - Check paint damage, tag plate, warning label , visual damage etc.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
Item
:
Item
:
No
Activity Description
3
SEC, Kingdom of Saudi Arabia Electrical Motor Control Center
Motor Control Center. -Installation & Visual Check. -Busbar conductivity Check. -Insulation resistance test
Frequency
Each Unit
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec. - Approved vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check fuse rating, main parts rating / type. - Check operation of safety shutter. - Check busbars are installed at correct location. - Check busbars connection tight ness and correct phasing. - Torque check of busbar connection as per manufacturer recommendation. - Check busbars conductivity. - Check the condition of earthing bar and connections, measure continuity of switchboard to main earth. -Check insulation resistance values of busbars
ITP No. : Page
S-00-TAA-Q-43-036-004 Rev. 0
:
Reporting Format
HSFP-EL005
10 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
Transformer
No
Activity Description
1
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
Each Delivery
Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
As per Specified in Applicable Specification and
ITP No. : Page
S-00-TAA-Q-43-036-005 Rev. 0
:
Reporting Format HSFP-ST-01
11 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Drawing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008-001
2
Transformer -Installation & Visual Check. -Insulation resistance test -Oil level & dielectric Check
Each Unit
Approved vender Drawing Approved drawing Technical specification(SEC)
clear of the soil. - Check Shock indicator or Shock record (if required)
- Check installation method as per installation
HSFP-EL-011
W
W
M
drawing. - Check paint damage, tag plate, warning label, visual damage etc. -Check insulation resistance for HV-earth / LV-earth - Check explicit all porcelain & other bushings For damages on the surface
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
Transformer
No
Activity Description
2
Transformer -Installation & Visual Check. -Insulation resistance test -Oil level & dielectric Check
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
Each Unit
Procedure / Spec.
Inspection Method / Acceptance Criteria
Approved vender Drawing
- Check no-load tap changer for proper
Approved drawing
- Check continuity on all tap position.
Technical specification(SEC)
- Check oil colour and smell.
movement.
- Check connection as approved drawing. - Check neutral earthing connection. - Measure neutral earthing, equipment earthing continuity. - Check oil level and pressure level. -
ITP No. : Page
S-00-TAA-Q-43-036-005 Rev. 0
:
Reporting Format
HSFP-EL-011
12 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
AC / DC UPS System
No
Activity Description
1
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
As per Specified in Applicable Specification and
ITP No. : Page
S-00-TAA-Q-43-036-006 Rev. 0
:
Reporting Format
HSFP-ST-01
13 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Drawing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008-001
2
AC / DC UPS System -Installation & Visual Check.
Each Set
clear of the soil.
- Approved vender Drawing
- Check installation method as per installation drawing.
HSFP-EL003
- Approved drawing
- Check paint damage, tag plate, warning label, visual damage etc. - Check installation of inter-connection cabling as
HSFP-EL004
-Technical specification(SEC)
W
W
W
per approved drawing.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
Item
:
Item
:
No
Activity Description
2
SEC, Kingdom of Saudi Arabia Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
AC / DC UPS System
AC / DC UPS System -Installation & Visual Check.
INSPECTION & TEST PLAN (ITP)
Frequency
Each Set
Procedure / Spec. - Approved vender Drawing
Inspection Method / Acceptance Criteria
- Check main parts rating / type as per relevant
Page
- Check isolation switch Open / Close. - Check earthing for system cubicle. - Check battery type. -
S-00-TAA-Q-43-036-006 Rev. 0
:
Reporting Format HSFP-EL003
drawing.
- Approved drawing - Technical specification(SEC)
ITP No. :
HSFP-EL004
14 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
BUS DUCT
No
Activity Description
1
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
As per Specified in Applicable Specification and
ITP No. : Page
S-00-TAA-Q-43-036-007 Rev. 0
:
Reporting Format
HSFP-ST-01
15 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Drawing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008-001
clear of the soil. - Check the group Identification number of BUS DUCT (If required)
2
BUS DUCT -Installation & Visual Check. -Busbar conductivity Check. -Insulation resistance test.
Each Set
- Approved vender Drawing - Approved drawing -Technical specification(SEC)
- Check the position of equipment to be connected with regard to the layout drawing.
HSFP-EL010
W
W
W
- Check assemble & install support as detail - Check paint damage, tag plate, warning label, visual damage etc. - Torque check of busbar connection per vendor Recommendation.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Item
:
Electrical
Item
:
BUS DUCT
No
Activity Description
Frequency
2
BUS DUCT -Installation & Visual Check. -Busbar conductivity Check.
Each Set
-Insulation resistance test
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec.
ITP No. : Page
:
Inspection Method / Acceptance Criteria
Reporting Format
- Approved vender
- Check the phase sequence of the connection.
HSFP-EL-
Drawing
- Check the connection of switchboard bus duct
010
- Approved drawing
section.
- Technical
- Check busbars are installed at correct location.
specification(SEC)
- Check busbar conductivity test. - Check insulation resistance of busbar - Check the instrument air condition.
S-00-TAA-Q-43-036-007 Rev. 0 16 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
Electrical Distribution Board(Incl UPS AC/DC Board.
No
1
Activity Description
Material Verification Receiving Inspection
Frequency
100%
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
ITP No. : Page
S-00-TAA-Q-43-036-008 Rev. 0
:
Procedure / Spec.
Inspection Method / Acceptance Criteria
Reporting Format
Related POS/ Material Spec.,
As per Specified in Applicable Specification and
HSFP-ST-01
17 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Drawi ng
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Proc edure: S-00-TAA-Q43-008-001
2
Distribution Board -Installation & Visual Check. .
* Legend
:
Each Unit
clear of the soil.
- Approved vender Drawing
- Check installation method as per installation
- Approved drawing
- Check assemble & install supports as drawing.
-Technical specification(SEC)
- Check paint damage, tag plate, warning label
drawing.
HSFP-EL007
W
W
W
, visual damage etc.
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remark s
Client
: SEC, Kingdom of Saudi Arabia
Item Item
: Electrical : Distribution Board(Incl UPS AC/DC Board.
No
2
Activity Description
Distribution Board -Installation & Visual Check.
Frequency
Each Unit
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec. - Approved vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check MCB rating, main parts rating / type. - Check the condition of earthing bar and connections, measure continuity of switchboard to main earth.
ITP No. : Page
S-00-TAA-Q-43-036-008 Rev. 0
:
Reporting Format HSFP-EL007
18 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
Motor
No
Activity Description
1
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-009 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
19 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Dra wing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Pr ocedure: S-00-TAA -Q-43-008-001
2
Motor -Installation & Visual Check. -Insulation Check.
Each Unit
clear of the soil.
- Approved vender Drawing
- Check orientation of installation correct as per drawing.
- Approved drawing
- Check motor name plate, visual damage etc.
-Technical specification(SEC)
HSFP-EL002
W
W
W
- Check insulation resistance values of motor. - Check insulation resistance values of motor space heater and temperature detector. - Check motor earthing connection.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Item
:
Electrical
Item
:
Motor
No
Activity Description
2
Motor -Installation & Visual Check. -Insulation Check.
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
Each Unit
Procedure / Spec. - Approved vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check power / control / space heater cable are connected correctly. - Check the correct condition(Gland /Foundation Level)
ITP No. : Page
S-00-TAA-Q-43-036-009 Rev. 0
:
Reporting Format HSFP-EL002
20 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
No
Activity Description
1
Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Cathodic
Material Verification Receiving Inspection
INSPECTION & TEST PLAN (ITP)
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-010 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
21 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing
- Raw Material
General Ass’y Dra wing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Pr ocedure: S-00-TAA -Q-43-008-001
2
Cathodic -Installation & Visual Check. -Insulation resistance test. -Installation Check of anode
Each Set
clear of the soil.
1. Common check point
- Approved vender Drawing
- Check assemble & install supports as drawing.
- Approved drawing
- Check paint damage, tag plate, warning label,
-Technical specification(SEC)
HSFP-EL022
W
W
W
visual damage etc. - Check fuse rating , main parts rating / type. - Check & verify the thermit weld condition. - Check fuse rating, main parts rating / type.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Item
:
Item
:
No
Activity Description
2
Electrical
-Installation & Visual Check. -Insulation resistance test. -Installation Check of anode
Frequen cy
Each Set
Procedure / Spec. - Approved vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check mechanical integrity of cable connection. - Check epoxy encapsulation of weld. - Measure the cable resistance to pipe. - Check location as per requirement and approved drawing. - Check anode length,size, and physical damages. - Check the reference electrode had been soaked. - Check access point installed beneath isolation joint. 2, Installation Check & Testing (Sacrificial Anode) - Check no physical damages, sand bedded and soaked prior install. - Check Mg, anode are installed at correct location - Check anode installed horizontally and paralled to the pipe per vendor recommendation. 3, Installation Check & Testing (MMO
Anode)
- Check if any damages of MMO canistered anode - Check anode length,size, and physical damages - Check correct location, depth according to the approved drawing.
ITP No. : Page
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Cathodic
Cathodic
INSPECTION & TEST PLAN (ITP)
S-00-TAA-Q-43-036-010 Rev. 0
:
Reporting Format HSFP-EL022
22 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
No
Activity Description
1
Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Earthing and Bonding
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP)
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-011 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
23 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Dr awing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008-00 1
2
Earthing and Bonding -Earthing electrode /Cable Route / Cable connection. -Inspection earth pit check. -Electrical system earthing test
Each unit & Equipment
Approved vender Drawing
clear of the soil.
- Verify the marking points for installation rod
W
W
W
As per construction drawing.
Approved drawing Technical specification(SEC )
HSFP-EL018
- Check and verify the installation of earthing rod
HSFP-EL019
As per project specification. - Verify the completed section of depth of the Cable as per specification and construction -
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Item
: Earthing and Bonding
No
Activity Description
2
Electrical
Earthing and Bonding -Earthing electrode /Cable Route / Cable connection. -Inspection earth pit check. -Electrical system earthing test
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
Each unit & Equipment
Procedure / Spec. Approved vender Drawing Approved drawing Technical specification(SEC)
ITP No. : Page
:
Inspection Method / Acceptance Criteria
Reporting Format
- Verify cable kicker pipes or protection pipes are
HSFP-EL018
adequately - Check cable size and connection. - Check cable protection. - Compression type splice or thermo-weld connection, wrapped with insulation tape. - Check inspection earth pit according to the construction drawing. - Check earth bar according to the construction Drawing. Check individual electrode resistance value. - Check group or plant earth resistance value - Check earth connection between the electrode and the supply neutral and plant earth loop continuity. - Check connection of clean earth to plant earth.
S-00-TAA-Q-43-036-011 Rev. 0
HSFP-EL019
24 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
No
Activity Description
1
Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Lighting System
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP)
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-012 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
25 of
38
Inspection By SubSEC/ HHI Con OE
Drawing General Ass’y Dra wing
W
- No Damage, Corrosion & Deformation
W
R
- Shall be properly laid out on wooden supports Receiving Insp. Pr ocedure: S-00-TAA -Q-43-008-001
2
Lighting System. -Installation & Visual Check. -Insulation Resistance test.
Each unit & Equipment
Approved vender Drawing Approved drawing Technical specification(SEC)
clear of the soil.
- Check installation method as per installation
HSFP-EL012
W
W
W
drawing. - Check paint damage, tag plate, warning label , visual damage etc. - Check cable size and connection. - Check lighting model and type with lamp type. - Fixtures tag number.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
1Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
No
Activity Description
2
Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Lighting System
Lighting System. -Installation & Visual Check. -Insulation Resistance test.
INSPECTION & TEST PLAN (ITP)
Frequency
Each unit & Equipment
Procedure / Spec.
Approved vender Drawing Approved drawing Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check type of Ex-Protection. - Check spare hole / cover to seal and cover tightened. - Check the earthing wire connection properly. - Verify continuity and insulation resistance. - Check the light cable condition (rigid or flexible conduits, cable glands)
ITP No. : Page
S-00-TAA-Q-43-036-012 Rev. 0
:
Reporting Format
HSFP-EL012
26 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
No
1
Electrical
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Lightning Protection
Activity Description
Material Verification Receiving Inspection - Raw Material
INSPECTION & TEST PLAN (ITP)
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Pr ocedure: S-00-TAA -Q-43-008-001
2
Lightning Protection. -Installation & Visual Check.
Each unit & Equipment
Approved vender Drawing Approved drawing Technical specification(SEC)
Page
S-00-TAA-Q-43-036-013 Rev. 0
:
Reporting Format
27 of
38
Inspection By SubSEC/ HHI Con OE
As per Specified in Applicable Specification and Drawing
General Ass’y Dra wing
ITP No. :
Mill Certificate & HSFP-ST-01
W
W
R
clear of the soil.
- Check installation method as per installation
HSFP-EL-030
W
W
W
drawing. - Check tag plate, visual damage etc. - Check cable size and connection. - Check lightning model and type. - Fixtures tag number. - Check the earthing wire connection properly. - Verify continuity and insulation resistance.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
: Receptacle, Junction Box,RCU
No
Activity Description
1
Electrical
Material Verification Receiving Inspection - Raw Material
Frequency
100%
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
As per Specified in Applicable Specification and
ITP No. : Page
S-00-TAA-Q-43-036-014 Rev. 0
:
Reporting Format
HSFP-ST-01
28 of
38
Inspection By SubSEC/ HHI Con OE
W
W
R
Drawing General Ass’y Dr awing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008-00 1
2
Receptacle & Junction Box. RCU. -Installation & Visual Check. -Insulation Resistance test
Each unit & Equipment
Approved vender Drawing Approved drawing Technical specification(SEC )
clear of the soil.
- Check installation method as per installation drawing. - Check paint damage, name plate, warning label , visual damage etc. incl (IP protection class) - Check adequate protection for fittings and cable Against corrosion weather etc. - Check earthing bonding correct.
* Legend
:
HSFP-EL009
W
W
W
HSFP-EL013 HSFP-EL014 HSFP-EL021
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
1Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
: Receptacle, Junction Box,RCU
No
Activity Description
Frequency
2
Receptacle & Junction Box.
Each unit & Equipment
Electrical
RCU -Installation & Visual Check. -Insulation Resistance test
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec.
Approved vender Drawing Approved drawing Technical specification(SEC
Inspection Method / Acceptance Criteria
ITP No. : Page
:
Reporting Format
- Check type of IP protection class & Ex-Protection.
HSFP-EL009
- Check spare hole / cover to seal and cover tightened.
HSFP-EL013
- Inspect wiring inside the junction boxes for Correct wiring method and wire splicing.
HSFP-EL014
- Verify continuity and insulation resistance. - Check zone applicable safety code.
HSFP-EL021
- Check that the appropriate cover is installed for each type of receptacle. - Verify the position of switch according to the specification.
S-00-TAA-Q-43-036-014 Rev. 0
HSFP-EL021
29 of
38
Inspection By SubSEC/ HHI Con OE
W
W
W
Remarks
1Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
: Cable / Tray / Conduit (Telecom)
No
Activity Description
1
Material Verification Receiving Inspection - Raw Material
Frequency
100%
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-015 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
30 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing General Ass’y Dr awing
- No Damage, Corrosion & Deformation - Shall be properly laid out on wooden supports
Receiving Insp. Procedure: S-00TAA-Q-43-008-00 1
2
Installation Cable Tray, Ladder and Conduit Installation.
100%
Approved drawing. Vender Drawing
clear of the soil.
- Check tag numbers are correct. - Verify Cable tray and tray installed as per
HSFP-TE001
W
W
M
construction drawing. - Check alignment as overlapped of trays. - Check bonding jumpers installed at tray joint connections and tight.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client Disc
: SEC, Kingdom of Saudi Arabia :
Electrical
Item
: Cable / Tray / Conduit(Telecom)
No
Activity Description
2
Installation Cable Tray, Ladder and Conduit Installation.
Frequency
100% Installation All Route
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec. Approved drawing. Vender Drawing
Inspection Method / Acceptance Criteria
- Check hold down clamp and brackets are installed. - Check cable fix to cable tray and ladder properly.
ITP No. : Page
S-00-TAA-Q-43-036-015 Rev. 0
:
Reporting Format
31 of
38
Inspection By SubSEC/ HHI Con OE
HSFP-TE001
W
W
M
HSFP-TE001
W
W
M
- Check cable ladder properly supported. - Check cover installed(to be installed after all the cables are tested and properly terminated) - Check junction box supports independent from conduit and tray. - Check conduit supports within the specified interval according to approved drawing. - Check touch up of galvanizing performed (if required) - No sharp edges. - No obstructions.
3 Cable Installation - Installation & Visual Check. - Insulation resistance Test
All Cable
Approved vender Drawing Approved drawing
- Check megger test on the reel (For the construction : If required) - Verify cable type & configuration.
Remarks
Client
: SEC, Kingdom of Saudi Arabia
Disc
:
Item
: Cable / Tray / Conduit(Telecom)
No
3
Electrical
Activity Description
Cable Installation - Installation & Visual Check. - Insulation resistance Test
Frequency
All Cable
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec.
Approved vender Drawing Approved drawing
Inspection Method / Acceptance Criteria - Check and confirm cable shall be meggered before And after installation, record of testing shall be
ITP No. : Page
S-00-TAA-Q-43-036-015 Rev. 0
:
Reporting Format
HSFP-TE001
32 of
38
Inspection By SubSEC/ HHI Con OE W
W
M
available. - Check proper arrangement, segregation and layer Of cable, bending radius as per vendor data, and allowable Slack.
4
Cable Installation - Installation & Visual Check. - Insulation resistance test
All Cable
Approved vender Drawing Approved drawing
- Check cable tags correct. - Check cable caps for protection of cable ends Shall be properly protected after installation.
HSFP-TE001
W
W
M
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
CCTV
No
Activity Description
1
Material Verification Receiving Inspection
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-016 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
33 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing
- Raw Material
General Ass’y Dra wing
- No Damage, type, specification, etc
Receiving Insp. Pr ocedure: S-00-TAA -Q-43-008-001
2
CCTV Installation -Installation & Visual Check.
Each Unit
- Approved Vender Drawing - Approved drawing - Technical specification(SEC)
- Check name plate, tag No,
HSFP-IN-004
W
W
W
- Check the camera’s are mounted on correct location as per drawing. - Check the correct lighting is provided for camera - Check power & signal cables are fixed properly with appropriate cable marking & The cable length is ample for movement of camera.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Item
:
Electrical
Item
:
CCTV
No
Activity Description
2
CCTV Installation -Installation & Visual Check.
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
Each Unit
Procedure / Spec. - Approved Vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check the accessibility and facilities maintenance. - Check No damage. - Check earthing connection.
ITP No. : Page
S-00-TAA-Q-43-036-016 Rev. 0
:
Reporting Format
HSFP-IN-004
34 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Electrical
Item
:
PABX
No
Activity Description
1
Material Verification Receiving Inspection
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
ITP No. : Page
S-00-TAA-Q-43-036-017 Rev. 0
:
Inspection Method / Acceptance Criteria
Reporting Format
As per Specified in Applicable Specification and
HSFP-ST-01
35 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing
- Raw Material
General Ass’y Dra wing
- No Damage, type, specification, etc
Receiving Insp. Pr ocedure: S-00-TAA -Q-43-008-001
2
PABX
Installation
-Installation & Visual Check.
Each Unit
- Approved Vender Drawing - Approved drawing - Technical specification(SEC)
- Check name plate, tag No, - Check the wiring as per construction drawing. - Check the structured cabling cabinet are installed as per drawing and orientation.
HSFP-TE002
W
W
W
HSFP-TE003
- Check the earthing and arresters for telecom cabinet(if applicable).
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
Item
: Telecommunication
Item
:
No
Activity Description
2
PABX
SEC, Kingdom of Saudi Arabia
Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
PABX Installation
Installation
-Installation & Visual Check.
INSPECTION & TEST PLAN (ITP)
Frequency
100%
Procedure / Spec.
- Approved Vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
- Check No damage. - Verify the Explosion proof telephones are mounted on easy accessible area.
ITP No. : Page
S-00-TAA-Q-43-036-017 Rev. 0
:
Reporting Format
HSFP-TE002 HSFP-TE003
36 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Disc
:
Item
:
No
Activity Description
1
Electrical
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00
Junction Box(Telecom)
Material Verification Receiving Inspection
Frequency
100%
Procedure / Spec. Related POS/ Material Spec.,
Inspection Method / Acceptance Criteria
As per Specified in Applicable Specification and
ITP No. : Page
S-00-TAA-Q-43-036-018 Rev. 0
:
Reporting Format
HSFP-ST-01
37 of
38
Inspection By SubSEC/ HHI Con OE W
W
R
Drawing
- Raw Material
General Ass’y Drawing
- No Damage, type, specification, etc
Receiving Insp. Procedure: S-00TAA-Q-43-008-001
2
Junction Box Installation. -Installation & Visual Check.
Each Unit
- Approved Vender Drawing - Approved drawing - Technical specification(SEC)
- Verify the junction box identification number. - Check the junction box specification(cable gland
HSFP-TE005
W
W
W
hole size and quantities and terminal block arrangement etc.). - Check earthing connection - Check the junction box location.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives. M (Monitoring) : Periodic and systematic check (does not imply any action will be taken) W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements. H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
:
SEC, Kingdom of Saudi Arabia
Item
:
Electrical
Item
: Junction Box(Telecom)
No
Activity Description
2
Junction Box Installation. -Installation & Visual Check.
Frequency
Each Unit
INSPECTION & TEST PLAN (ITP) Construction of Shuqaiq Steam Power Plant Contract No. : 31221097/00 Procedure / Spec.
- Approved Vender Drawing - Approved drawing - Technical specification(SEC)
Inspection Method / Acceptance Criteria
-- Check No damage. - Check the insulation material between HDG and stainless steel. - Check the tightness. - Check the support welding and touch up paint Condition. - Check the cable installed and terminated as per approved drawing.
ITP No. : Page
S-00-TAA-Q-43-036-018 Rev. 0
:
Reporting Format HSFP-TE005
38 of
38
Inspection By SubSEC/ HHI Con OE W
W
W
Remarks
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