ITP for Lighting & Small Power

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

 A

21/05/12

DANNY

J.Y.JE .JEONG

K.J.LIM

Rev.

Date

Drawn

Checked

Approved

For Information Details of Revision

Owner :

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

on rac rac or :

Project :

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

Title :

T10206-QE01-POZEN__-040204 INSPECTION  AND TEST PLAN FOR LIGHTING & SMALL POWER INSTALLATION

:

T10206

UAS :

QE01

Unit :

PO

KKS :

ZEN

Reg. No. 040204 Revision :

Drawing No. :

T10206-QE01-P0ZEN-040204

Page-No :

 A 1 of 5

ITP for Lighting & Small Power Installation

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 

:

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.

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.

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 Lighting & Small Power Ínstallation

Item Name

Oper. No.

D1 D. Installation & Inspection of Lighting Panel

E. Installation & Inspection of Lighting Fitting & Receptacle

Inspection Process

Check Dimensions/sizes according to latest  Approved Drawing

Specific Applicable drawing number, Standard Code number, Specification

AES-VCM

Doc. No.

T10206-QE01-POZEN-040204

Rev. A

Contractor 

DOOSAN

Page 4 of 5

Inspection & Test Activities Subcontractor

 A

Sign

DOOSAN

A

Sign

AES-VCM

A

Verification Document

Remarks (Allowable tolerance)

Sign

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

IEC-61557

H

W

W

Refer to attached Checklist

100 mega-ohms above

D2

Verify Proper fixing of panels on foundation/walls

D3

Check Insulation Resistance Test

D4

Check Alignment and Leveling is proper 

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E1

Check type of fittings and fixtures

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E2

Ver ify lo cat ions

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E3

Check quantity

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E4

Verify associated components

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E5

Check wiring termination

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E5

Verify telecom receptacles

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

Inspection & Test Plan for Lighting & Small Power Ínstallation

Item Name

Oper. No.

D1 D. Installation & Inspection of Lighting Panel

E. Installation & Inspection of Lighting Fitting & Receptacle

F. Final Documenta tion

 Abb revi atio n Note :

:

Specific Applicable drawing number, Standard Code number, Specification

Inspection Process

Check Dimensions/sizes according to latest  Approved Drawing

AES-VCM

Doc. No.

T10206-QE01-POZEN-040204

Rev. A

Contractor 

DOOSAN

Page 4 of 5

Inspection & Test Activities Subcontractor

 A

Sign

DOOSAN

A

Sign

AES-VCM

A

Verification Document

Remarks (Allowable tolerance)

Sign

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

IEC-61557

H

W

W

Refer to attached Checklist

100 mega-ohms above

D2

Verify Proper fixing of panels on foundation/walls

D3

Check Insulation Resistance Test

D4

Check Alignment and Leveling is proper 

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E1

Check type of fittings and fixtures

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E2

Ver ify lo cat ions

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E3

Check quantity

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E4

Verify associated components

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E5

Check wiring termination

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

E5

Verify telecom receptacles

 AFC Drawing T10206-YQ01POZEN-141313

H

W

W

Refer to attached Checklist

N/A

F1

Ensure that the conduits and associated accessories are available on site.

Material Technical Specification

H

W

W

Material Technical Specification

N/A

F2

Ensure that conduit layout drawing are available at site.

 Approved for Construction Drawing/Specification

H

W

W

Refer to attached Checklist

N/A

F3

Ensure that proper and valid work permit, if applicable, is available at site for carrying out the job.

 Approved PTW

H

W

R

Approved PTW

N/A

S: Surveillance

R: Report Review

W: Witness Inspection

H: Hold Inspection

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

AES-VCM

Inspection Check List Project

:

Drawing No.

:

Specific Location

:

Lighting & Small Power Installation Work

Ref. No. Date :

CHECK ITEM  No 1

Inspection elements Check the physical condition and intacness of the packing case.

Verification & Approval Observed Result Yes

No

N/A

/ Remarks

AES-VCM

Inspection Check List Project

:

Drawing No.

:

Specific Location

:

Lighting & Small Power Installation Work

Ref. No. Date :

CHECK ITEM  No

Verification & Approval Observed Result

Inspection elements

Yes

1

Check the physical condition and intacness of the packing case.

2

Check intactness of instruments / accessesories installed on the  panels / fittings

3

Check type and size of the cables/ cable gland/ lugs/ lighting/ wires

4

Check for dimensions / sizes and routings Approved Drawing

5

Check support positions, based on the specifications and Drawings.

6

Verify Proper fixing of fittings and accessories

7

Check Expansion joints provision where required 

8

Check Electrical continuity /bonding complete

9

Check Alignment and Leveling is proper 

10

Verify Dimensions/sizes and routings according to latest Approved Drawing

11

Check Insulation resistance for Power cables and wires

12

Check Proper fixing of cable ties and accessories

No

N/A

/ Remarks

according to

Checked by : (Subcontractor) DOOSAN Electrical Dept.

DOOSAN QA/QC Dept.

AES-VCM

 Name & Signature

Name & Signature

Name & Signature

Name & Signature

 Position

Position

Position

Position

 Date

Date

Date

Date

 page 5