ITP for Communication System Installation

Doosan Heavy Industries Vietnam

Dung Quat Economic Zone, Binh Thuan, Binh Son, Quang Ngai, Vietnam T +84 55 5618 900 F +84 553 618 950

A

18/10/2012

Rev.

Date

THUY.D.C Y.S.JUNG Drawn

Checked

K.J.LIM

For Information Details of Revision

Approved

Owner :

AES-VCM MONG DUONG POWER COMPANY LIMITED Owner's Engineer :

Contractor :

Project :

PC MONG DUONG II 2 X 560MW (NET) COAL FIRED POWER PROJECT

Title :

T10206-QE01-POZEN__-040213 INSPECTION AND TEST PLAN FOR COMMUNICATION,PA,TEL,LAN & CLOCK INSTALLATION

Drawing No. :

T10206-QE01-P0ZEN-040213

Page 1

:

T10206

UAS :

QE01

Unit :

PO

KKS :

ZEN

Reg. No. 040213 Revision : Page-No :

A 1 of 5

ITP for Communication,PA, TEL,LAN & CLOCK Installation

Doc. No.

T10206-QE01-POZEN-040213

Rev. A

Contractor

DOOSAN

2 of 5

AES-VCM

This note is only applicable for AES-VCM Mong Duong

Detailed Legend

S

:

Surveillance Point / DOOSAN / Subcontractor does not send a notification to AES-VCM Mong Duong except for the first or last operation on the basis of each process. AES-VCM Mong Duong could check the operation, if he is present at the site during the inspection by Doosan.

R

:

Report Review Point / DOOSAN / Subcontractor is required to prepare a certificate or document attesting to the satisfactory performance of the related test or inspection for review by AES-VCM Mong Duong. Duong

W

:

Witness Point / DOOSAN / Subcontractor shall submit request for inspection to AES-VCM to decide whether they will attend such inspection or not.

H

:

Hold Point / Downstream construction and other activities shall not proceed without attendance or any written approval of AES-VCM Mong Duong.

NOTE : The Site ITP and all of the abovementioned reports will be kept available by DOOSAN at anytime for control and or review by AES-VCM Mong Duong.

Page 2

Inspection & Test Plan for Communication, PA, TEL, LAN & Clock Installation

Item Name

C. Cable Laying

T10206-QE01-POZEN-040213

Rev. A

Contractor

DOOSAN

Page 3 of 5

Inspection & Test Activities Subcon DOOSAN A Sign A Sign

AES-VCM A Sign

Verification Document

Remarks (Allowable tolerance)

A1

Check the physical condition of the packing case intactment.

Packing List

R

R

Packing List

N/A

A2

Check intactness of instruments and monitoring devices installed on the panel facial.

Packing List

R

R

Packing List

N/A

B1

Check the physical condition and specification of instrument and each component

T10206-CV03-POC-155042

H

W

B2

Check the elevation, position,and location of installed equipments, cubicles,devices and component are in accordance with layout drawings.

T10206-CV03-POC-155042

H

W

refer to inspection for communication system checklist

N/A

B3

Ensure that the wall mounted installation is anchored properly.

T10206-XW01-POZEN-150001

H

W

refer to inspection for communication system checklist

N/A

B4

Check the base frame is properly coated, leveled, aligned, and anchor (if applicable).

T10206-XW01-POZEN-150001

H

W

refer to inspection for communication system checklist

N/A

B5

Check the installation location of each component is accessible for the user.

T10206-XW01-POZEN-150001

H

W

refer to inspection for communication system checklist

N/A

B6

Ensure that the weatherproof is prepared for external installation in accordance with area classification.

T10206-XW01-POZEN-150001

H

W

refer to inspection for communication system checklist

N/A

B7

Ensure cables are laid properly according to cable route drawing.

T10206-YR02-POZEN-144402

H

W

refer to inspection for communication system checklist

N/A

B8

Ensure earthing cable armouring, cable screens and cubicles.

T10206-YR02-POZEN-144402

H

W

refer to inspection for communication system checklist

N/A

B9

Ensure cable identification markers are provided.

T10206-YR02-POZEN-144402

H

W

refer to inspection for communication system checklist

N/A

A.Material Receipt

B. C Communic ation System, PA,TEL, LAN, & Clock Installation

Specific Applicable drawing number, Standard Code number, Specification

Inspection Process

Oper. No.

Doc. No.

AES-VCM

Abbreviation :

S: Surveillance

R: Report Review

W: Witness Inspection

H: Hold Inspection

Note :

All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications

Page 3

Inspection & Test Plan for Communication, PA, TEL, LAN & Clock Installation

Item Name

D. Cable Glanding, Splicing,La beling & Termination

Oper. No.

Specific Applicable drawing number, Standard Code number, Specification

Inspection Process

Doc. No.

T10206-QE01-POZEN-040213

Rev. A

Contractor

DOOSAN

Page 4 of 5

AES-VCM Inspection & Test Activities Subcon DOOSAN A Sign A Sign

AES-VCM A Sign

Verification Document

Remarks (Allowable tolerance)

D1

Check the cable & cable lugs are splice & terminated properly at the respective terminal.

T10206-YR02-POZEN-144402

H

W

W

refer to inspection for communication system checklist

N/A

D2

Ensure that the cable entry are sealed, cable are in correct length and identification provided & in place.

T10206-YR02-POZEN-144402

H

W

W

refer to inspection for communication system checklist

N/A

D3

Ensure all field equipment shall have nameplates with the instrument tag number and descriptor fixed to mounting plates, mounting brackets and junction box.

T10206-XW01-POZEN-150001

H

W

W

refer to inspection for communication system checklist

N/A

D4

Ensure label E l b l material t i l and d writing iti shall h ll withstand ith t d the th environmental conditions where they are mounted. Loosely attached nameplates by wires are not acceptable.

T10206-XW01-POZEN-150001

H

W

W

refer to inspection for communication system checklist

N/A

D5

Ensure all equipments inside electronic cabinets are labeled.

T10206-XW01-POZEN-150001

H

W

W

refer to inspection for communication system checklist

N/A

D6

Check elevation, location of equipments/cubicles/devices

H

W

W

D7

Check base frame for equipments/cubicles/devices

H

W

W

D8

Cable termination and testing check

H

W

W

Abbreviation :

S: Surveillance

Note :

All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications

R: Report Review

W: Witness Inspection

H: Hold Inspection

Page 4

AES-VCM

Inspection Report for Communication System Check List Project

:

Drawing No.

:

Communication, PA,TEL, LAN & Clock Installation Checklist

Ref. No. Date :

Specific Location : CHECK ITEM No

Verification & Approval

Inspection elements

Yes

No

N/A

Observed Result / Remarks

Communication system, PA, TEL, LAN & Clock Installation 1

Check the elevation, position,and location of installed equipments, cubicles,devices and component are in accordance with layout drawings.

2

Ensure that the wall mounted installation is anchored properly.

3

Check the base frame is properly coated, leveled, aligned, and anchor (if applicable).

4

Ensure that the weatherproof is prepared for external installation in accordance with area classification.

5

Ensure cables are laid properly according to cable route drawing. Ensure earthing cable armouring, cable screens and cubicles. Ensure cable identification markers are provided.

6 7 8

Check the cable & cable lugs are splice & terminated properly at the respective terminal.

9

Ensure that the cable entry are sealed, cable are in correct length and identification provided & in place

10

Ensure all field equipment shall have nameplates with the instrument tag number and descriptor fixed to mounting plates, mounting brackets and junction box.

11

Ensure label material and writing shall withstand the environmental conditions where they are mounted. Loosely attached nameplates by wires are not acceptable.

12

Ensure all equipments inside electronic cabinets are labeled.

13

Cable test report must be attached

Checked by : Subcontractor

Verified/Approved By: DOOSAN Const'n Dept.

DOOSAN QA/QC Dept.

Name & Signature Position Date

Page 5

AES-VCM