Rev.1_ITP for Cable Pulling,Termination,Jointing and Conduit

Inspection and Test Plan for Cable Pulling,Termination,Jointing and Conduit

ITP No.

KP-00+++-CQ712-G0012

Rev. No.

1

Page

1 of 2

Inspection Status No.

1

1.1

1.2

2

2.1

3

Item Name

Review of Technical Documents (Drawings, Specs, Method statements etc.)

Material Inspection

Application Document/Code/Spec. No.

Document Submittal Subcon tractor

GAMA

3rd Party POSCO /AI E&C

Document Review

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev 0_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing) KP-00+++-CY712G0014Rev A_Method Statement for Electrical Works ( Conduit Works (Embedded or Surface Type))

P

R

R

R

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

Material Certification Review and Visual&Dimension Inspection

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev 0_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing) KP-00+++-CY712G0014Rev A_Method Statement for Electrical Works ( Conduit Works (Embedded or Surface Type))

P

W

W

V

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

Visual Inspection

Visual Inspection

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev 0_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing) KP-00+++-CY712G0014Rev A_Method Statement for Electrical Works ( Conduit Works (Embedded or Surface Type))

P

W

W

S

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

Visual Inspection

Visual Inspection

P

W

W

S

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

Visual and Dimensional Inspection

Visual inspection

P

W

W

S

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

P

W

W

S

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

Remarks

Owner

Document Review

Visual&Dimension Inspection

Material Certificate Submission

Cable Conduit Installation

Cable conduit route and box installation check for later cable pulling works

Power and Control Cable Installation

Cable route readiness check for cable installation

3.2

Cable installation check

4.1

Inspection & Test Description

GENERAL

3.1

4

Inspection & Test Activity

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev A_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing)

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev A_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing)

Cable Tests

Insulation resistance checks

Controlling Test Results

Controlling Test Results

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev A_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing) Cable Manufacturer Technical Documentations

Test Report Submission

Inspection and Test Plan for Cable Pulling,Termination,Jointing and Conduit

ITP No.

KP-00+++-CQ712-G0012

Rev. No.

1

Page

1 of 2

Inspection Status No.

4.2

Item Name

Point to point and Continuity check

Inspection & Test Activity

Controlling Test Results

Inspection & Test Description

Controlling Test Results

4.3

High pot test

Controlling Test Results

Controlling Test Results

4.4

Termination Point Bolt Torque Test

Controlling Test Results

Controlling Test Results

Application Document/Code/Spec. No.

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev A_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing)

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev A_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing) Cable Manufacturer Technical Documentations

KP-00B__-EE432-G6018Rev 01 MV Cable List KP-00+++-CY712-G0014Rev A_Method Statement for Electrical Works (Cable Pulling,Termination and Jointing) Cable Manufacturer Technical Documentations

Document Submittal Subcon tractor

GAMA

3rd Party POSCO /AI E&C

P

W

W

S

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

P

W

H

S

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

P

W

H

S

KP-00+++-CQ712-G0012_F01 Electrical Works (Cable Pulling,Termination,Jointing and Conduit) Inspection Checklist 12-3-4

Notes) #1

P

Legend

Doc. No: KP-00+++-CQ712-G0012 , Rev.1

Remarks

Owner

Test Report Submission

Perform

H

Hold Point

W

Witness Point

S

Spot Witness

V

Surveillance

R

Report Review