DOCUMENT REVIEW AND COVER SHEET Construction Contractor:
Company:
Engineering Contractor:
Engineering and Technical Services:
Review:
Revision :
Document Number:
RSAE
ITP
QA
PROJECT CODE
DEPARTMENT CODE
DOCUMENT TYPE
DICIPLINE CODE
SEQUENCE NUMBER
A1
PROJECT
Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project Bashkortostan, Russian Federation
CONTRACT NO
88621 - December, 2012
DOCUMENT TITLE
Batteries, Battery Chargers & UPS
DOCUMENT NUMBER DOCUMENT DESCRIPTION Status
RSA - IT - QA E P Inspection and Test Plan (ITP)
Status
1
⃝
2
⃝
3
⃝
4
⃝
5
Revieved Engineer:
A1
Code Description
Code
⃝
REV.
APPROVED WITHOUT COMMENT REVISE AND RESUBMIT. WORK MAY PROCEED SUBJECT TO INCORPORATON OF CHANGES INDICATED. REJECTED. TO BE REVISED B: RESUBMITTED. WORK MAY NOT PROCEED INFORMATION ONLY. REVIEW NOT REQUIRED. WORK MAY PROCEED CANCELLED/SUPERSEDED
NAME
SIGN
DATE
Remarks or Comments:
Revision :
Document Number:
RSAE
ITP
QA
PROJECT CODE
DEPARTMENT CODE
DOCUMENT TYPE
DICIPLINE CODE
SEQUENCE NUMBER
A1
A1
Issued for Approval
Rev.
Amendment
Prepared
Checked
Approved
Date
Company:
Construction Contractor:
Engineering Contractor:
Engineering and Technical Services:
Project Title:
Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project Bashkortostan, Russian Federation Document Title:
Inspection and Test Plan Batteries, Battery Chargers & UPS
Revision :
Document Number:
RSAE
ITP
QA
PROJECT CODE
DEPARTMENT CODE
DOCUMENT TYPE
DICIPLINE CODE
SEQUENCE NUMBER
A1
REVISION SHEET Revisio n A1
Description of changes
Page
First Issued For approval
Revision :
Document Number:
RSAE
ITP
QA
PROJECT CODE
DEPARTMENT CODE
DOCUMENT TYPE
DICIPLINE CODE
SEQUENCE NUMBER
A1
Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project
Inspection and Test Plan BATTERIES, BATTERY CHARGERS & UPS Issue Date:
No
01/06/2014
Doc. Number:
DESCRIPTION OF ACTIVITY
Revisio n:
RSAE-ITP-QA-
CONTROL DOCUMENT
ACCEPTANCE CRITERIA
A1
VERIFICATION DOCUMENT
Page:
1 of 2
INVOLVEMENTS OWN RC MHI ER
1 General 1.1 Check substation/CCR is ready for installation of Batteries, Battery Chargers and UPS CCR/SS arrangement DWG DWG: 3935 E471-00100 3935 E471-00200 3935 E474-00100 3935 E474-00120 Vendor DWG DWG: 3935 E323-00700 3935 E323-00800 (1) Clean condition (2) No water in the the room (3) Panel foundation is available (4) Temperature control as per Vendor's manual Vendor instruction manual DWG:AC UPS: 3935 E423- 00800 DC Charger: 3935 E423-00700 And Good Condition of substation, CCR W W S 1.2 Verify that equipment is properly grounded in accordance with the grounding notes, symbols, and details DWG: 3935 E463-00100 3935 E463-00200 As per drawing RSAE-FRM-205 LEGEND RC: Renaissance Construction,
MHI: Mitsubishi Heavy Industries,,
OWNER: Gasprom Neftehim Salavat,
W: Witness ,
R: Review ,
H: Mandatory Hold Point ,
S: Surveillance (Random Check)
Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project
Inspection and Test Plan BATTERIES, BATTERY CHARGERS & UPS Issue Date:
No
01/06/2014
Doc. Number:
DESCRIPTION OF ACTIVITY
Revisio n:
RSAE-ITP-QA-
CONTROL DOCUMENT
ACCEPTANCE CRITERIA
A1
VERIFICATION DOCUMENT
Page:
2 of 2
INVOLVEMENTS OWN RC MHI ER
W W S 1.3 Verify that all power cables and distribution buses have been inspected and tested DWG: 3935 E461-00100 3935 E461-00200 ITP for cable Inspection Record for the cable W W S
LEGEND RC: Renaissance Construction,
MHI: Mitsubishi Heavy Industries,,
OWNER: Gasprom Neftehim Salavat,
W: Witness ,
R: Review ,
H: Mandatory Hold Point ,
S: Surveillance (Random Check)
Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project
Inspection and Test Plan BATTERIES, BATTERY CHARGERS & UPS Issue Date:
No
2
01/06/2014
Doc. Number:
Revisio n:
RSAE-ITP-QA-
CONTROL DOCUMENT
ACCEPTANCE CRITERIA
DWG: AC UPS:3935 E323-00600 3935 E423- 00800 DC Charger: 3935 E323-00700 3935 E423-00700
Vendor drawing and vendor's manual instruction
DESCRIPTION OF ACTIVITY
A1
VERIFICATION DOCUMENT
Page:
3 of 2
INVOLVEMENTS OWN RC MHI ER
General
2.1
Check Battery Installation
2.2
Check Battery Chargers Installation
DWG:
3935 E323-00700 3935 E423-00700
Vendor drawing and vendor's manual instruction
2.3
Check UPS Installation
DWG:
3935 E323-00600 3935 E423-00800
2,4
Vendor's Test (1) Function Test (2) Electrical Test
Vendor's drawing
RSAE-EFRM-206 W
W
S
RSAE-EFRM-205
W
W
S
Vendor drawing and vendor's manual instruction
RSAE-EFRM-207
W
W
S
As per Vendor's drawing
Vendor's record
W
W
S
Attachment 1: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR BATTERY INSTALLATION.xlsx Attachment 2: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR BATTERY CHARGER INSTALLATION.xlsx Attachment 3: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR UPS INSTALLATION.xlsx
LEGEND RC: Renaissance Construction,
MHI: Mitsubishi Heavy Industries,,
OWNER: Gasprom Neftehim Salavat,
W: Witness ,
R: Review ,
H: Mandatory Hold Point ,
S: Surveillance (Random Check)
