(Gasco Code 3) Work may proceed. Revise & resubmit. Work may proceed subject to incorporation of changes indicated. (Gasco Code 1) Revise & resubmit. Work may not proceed. Review not required. Work may proceed.
Date Received:
Dwg. Status:
Important: Permission to proceed does not constitute acceptance or approval of design details, calculations, analyses, test methods or materials developed or selected by the supplier and does not relieve supplier from full compliance with contractual obligations.
ITP FOR INSTALLATION &TESTING OF LIGHTING / HIGH MAST LIGHT AND WELDING SOCKETS
PAGE No:
Page 2 of 6
FORMS INDEX LIST OF ATTACHED FORMS
No.
Form No.
Rev.
Description
1.
FM- 60701
04
Test sheet for Lighting Circuit Installation
2.
FM- 60702
04
High Mast Lightings Check Sheet/ LUX Measurement Test Sheet
3.
FM- 60703
04
Welding Socket Check Sheet
LIST OF REFERENCED FORMS
No.
Note:
Form No.
Doc. Ref.
Description
The “referenced forms” are included in and controlled by the referenced document. Therefore, the latest revision of these forms, at the time of initiation of the forms, will be utilised. The “referenced forms” will be included only during review cycles prior to issue for implementation.
UNIT/ AREA
Activity No.
ASAB GAS DEVELOPMENT – II PROJECT
ITP No:
ITP-649
REV. No.:
01
ITP FOR INSTALLATION &TESTING OF LIGHTING / HIGH MAST LIGHT AND WELDING SOCKETS
PAGE No:
Page 3 of 6
CIRCUIT NO & DRAWING NO.
Activity Description
Inspection/Test Requirements
607. 1. 0 Concrete slabs ready for lighting pole installation. Structural Steel ready for supports and lighting fixture installation
607. 3. 0 Cable installation and termination complete
DESCRIPTION
S – Surveillance Inspection; Sub-Contractor QC Date & Signature / Stamp No.
BARCODE
Inspection and Acceptance Initials/Stamp and Date Reference Document
Verify completion. of conduit installation Verify completion of junction box installation Verify concrete slabs completion. Verify Structural Steel completion Verify Completion of Power board. Release for lighting circuit installation. Verify as per applicable lighting drawing Verify correct location of switches. Verify correct support and fixture installation. Verify correct orientation and alignment. Verify fixtures tag number as per drawing. Verify lamps installed in all fixtures. Verify check lights, and light switches for proper operation. Verify check photo cells for proper operation. Verify conduit system installed correctly.
ITP-603 ITP-606 ITP-613 Spec. Rqs.
H
Manufacturers Instructions Spec. Rqs. Drawings
S
S
S
FM-60701
Verify Continuity and Insulation Resistance meets specification requirements.
Manufacturers Instructions Spec. Rqs.
W
W
W
FM-60701
Vendor Spec. Rqs. W And Project Spec. Rqs.
W
W
FM-60701 FM-60702
Vendor Spec. Rqs. W And Project Spec. Rqs.
W
W
FM – 60701 FM - 60703
W – Witness Inspection Point;
Sub-Contr. QC
H – Mandatory Hold Point Inspection;
Contractor QC Date & Signature / Stamp No.
Company QC
Report Reference No.:
Contractor QC. H R
607. 4. 0 Check High Mast Light Installation done as per Verify with vendor & Project drawings Record drawing, LUX Measurement Test done Provide and conform LUX readings matching project Test Sheet specification 607. 5. 0 Check Welding Sockets Installation, Cable Tags Verify with Vendor & Project drawings, Size MCB Ratings, Cable Continuity & IR Test Record and Conform done, Provide Test Sheet
Legend:
SYSTEM No.
R – Record Review Company QC. Date & Signature / Stamp No.
FM-60701
ASAB GAS DEVELOPMENT II Form No. PROJECT Rev. No.
FM-60701
ITP FOR INSTALLATION &TESTING Hand. Class. OF LIGHTING / HIGH MAST LIGHT Doc. No. AND WELDING SOCKETS Page
Specific
04 ITP-607 Page 4 of 6
TEST SHEET FOR CABLE CONTINUITY INSULLATION RESISTANCE TEST UNIT / AREA
CABLE ID
CIRCUIT No. & DRAWING No.
DESCRIPTION
SYSTEM No.
INSULLATION RESISTANCE in Meg Ohms -------- -------- Volts DC R -Y
Y-B
B-R
RYB - N
TEST DATE
CONTINUITY TEST
RYB – E
DETAILS OF TEST EQUIPMENT USED EQUIPMENT NAME
MODEL / SERIAL No.
Sub -contractor QC Date & Signature /Stamp No.
CAL. CERT. No.
CAL DATE
Contractor QC Date & Signature /Stamp No.
CAL VALID UP TO
CAL. TRACEABLE TO
Company QC Date & Signature /Stamp No.
ASAB GAS DEVELOPMENT II Form No. PROJECT Rev. No.
FM-60702
Hand. Class. ITP FOR INSTALLATION &TESTING Doc. No. OF LIGHTING / HIGH MAST LIGHT Page AND WELDING SOCKETS
Specific
04 ITP-607 Page 5 of 6
HIGH MAST LIGHT CHECK SHEET.
S. No.
DESCRIPTION
PASS
1
Light Fitting Equipped with lamp & Integral Control Gear & Other mechanical parts are Arranged as per Drawings
2
Junction box Located with the pole & check cables are Connected, Unused Cable Entries are plugged properly
3
Check Earthling Connections in Junction box & Lighting pole Connected as per drawing
4
All cable Continuity & Insulation Resistance Test Done and Identification tags are Provided as per Drawing Check and Conform LUX readings are Matching as per Vendor & Project Specification
5
FAIL
N/A
LUX MEASUREMENT TEST SHEET ERQUIPMENT TAG No / DESCRIPTION
DRAWING No. / Circuit No.
LOCATION MEASURED AT
Sub -contractor QC Date & Signature /Stamp No.
LOCATION
MEASURED LIGHTING LEVEL (LUX)
Contractor QC Date & Signature /Stamp No.
RATINGS
TEST DATE
REMARKS
Company QC Date & Signature /Stamp No.
ASAB GAS DEVELOPMENT II Form No. PROJECT Rev. No. Hand. Class.
ITP FOR INSTALLATION &TESTING OF LIGHTING / HIGH MAST LIGHT Doc. No. AND WELDING SOCKETS Page
S. No.
DESCRIPTION
1
Check Welding Sockets are Installed as per Specification & as per approved drawing
2
Check Cables, Earthlings are Connected, Unused Cable Entries are Plugged Properly.
3
Check and Conform socket Tags, Cable Tags Dressing are as Per Drawing
4
All Cables Continuity & Insulation Resistance Test Done and Record Test Sheets.
