PURPOSE The main purpose of this document “Inspection and Test Plan (ITP)” is to ensure the quality control and testing activities are in-placed and performed with quality and safe in a different activities by the QA/QC inspection personnel of Fatimah Bersatu Sdn Bhd (FBSB) and owner’s representative.
2.0
SCOPE The inspection and test plan covers all inspections, checking and testing activities to be performed at all activities related to Electrical Installation scope of works both BUS-A and BUSB from SESCO Power Plant 33KV Substation to Murphy Oil Company. The main scope is to ensure all Electrical installation such as HV cable, Power Transformer and switchboard are inspected and tested according to owner’s company standards and engineering global standard.
3.0
ABBREVIATION / DEFINITION 3.1
MRR
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Material Receiving Report
3.2
P.O
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Purchase Order
3.3
QA/QC
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Quality Assurance and Inspection Department
3.4
MOC
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Murphy Oil Company (Owner)
3.5
FBSB
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Fatimah Bersatu Sdn Bhd
3.6
ITP
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Inspection and Test Plan
3.7
SESCO
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Sarawak SESCO Berhad
INSPECTION TEST PLAN BORF LONG-TERM POWER SOLUTION
An identified critical step in process whereby an inspection Activities must be witnessed, inspected, approved and signed by FBSB inspection team and owner’s representative as mentioned in the Inspection Request Form (IRF).
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IRF shall be submitted 48 hours before the date of the inspection, on case-to-case basis and agreed both FBSB and Owner’s representative the Inspection activity may proceed with or without OWNER’s representative.
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The same as Witness (W) except that no further work can proceed on the affected item, or part of an item until the work has been inspected and approved through Inspection Request Form (IRF) that shall be submitted 48 hours before Inspection to be carried out.
3.9
HOLD (H)
3.10
SPOT WITNESS (S)- Also known as Surveillance, a work in progress is allowed to continue but where an FBSB inspector and owner’s representative may invoke Witness or Hold attribute as necessary.
3.11
INSPECTION (I)
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The process of checking and verifying on physical which occurs parallel with flow of work and carried out according to Project Procedures Method of Statement code and standard etc.
3.12
RECORD (RC)
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FBSB inspection personnel shall record all necessary parameters, datas and results which have been inspected or witnessed into the relevant documents as required and witnessed by owner’s representative
3.13
REVIEW (R)
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An activity that occurs in parallel with normal flow or work applied to cross checking and verify previous obtain data reports certificate test record etc.
INSPECTION AND TEST PLAN (ELECTRICAL) (see attachment)
