Doosan Heavy Industries Vietnam
Dung Quat Economic Zone, Binh Thuan, Binh Son, Quang Ngai, Vietnam T +84 55 5618 900 F +84 553 618 950
A
18/10/2012
Rev.
Date
THUY.D.C Y.S.JUNG Drawn
Checked
K.J.LIM
For Information Details of Revision
Approved
Owner :
AES-VCM MONG DUONG POWER COMPANY LIMITED Owner's Engineer :
Contractor :
Project :
PC MONG DUONG II 2 X 560MW (NET) COAL FIRED POWER PROJECT
Title :
T10206-QE01-POZEN__-040213 INSPECTION AND TEST PLAN FOR COMMUNICATION,PA,TEL,LAN & CLOCK INSTALLATION
Drawing No. :
T10206-QE01-P0ZEN-040213
Page 1
:
T10206
UAS :
QE01
Unit :
PO
KKS :
ZEN
Reg. No. 040213 Revision : Page-No :
A 1 of 5
ITP for Communication,PA, TEL,LAN & CLOCK Installation
Doc. No.
T10206-QE01-POZEN-040213
Rev. A
Contractor
DOOSAN
2 of 5
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
:
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. Duong
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.
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 Communication, PA, TEL, LAN & Clock Installation
Item Name
C. Cable Laying
T10206-QE01-POZEN-040213
Rev. A
Contractor
DOOSAN
Page 3 of 5
Inspection & Test Activities Subcon DOOSAN A Sign A Sign
AES-VCM A Sign
Verification Document
Remarks (Allowable tolerance)
A1
Check the physical condition of the packing case intactment.
Packing List
R
R
Packing List
N/A
A2
Check intactness of instruments and monitoring devices installed on the panel facial.
Packing List
R
R
Packing List
N/A
B1
Check the physical condition and specification of instrument and each component
T10206-CV03-POC-155042
H
W
B2
Check the elevation, position,and location of installed equipments, cubicles,devices and component are in accordance with layout drawings.
T10206-CV03-POC-155042
H
W
refer to inspection for communication system checklist
N/A
B3
Ensure that the wall mounted installation is anchored properly.
T10206-XW01-POZEN-150001
H
W
refer to inspection for communication system checklist
N/A
B4
Check the base frame is properly coated, leveled, aligned, and anchor (if applicable).
T10206-XW01-POZEN-150001
H
W
refer to inspection for communication system checklist
N/A
B5
Check the installation location of each component is accessible for the user.
T10206-XW01-POZEN-150001
H
W
refer to inspection for communication system checklist
N/A
B6
Ensure that the weatherproof is prepared for external installation in accordance with area classification.
T10206-XW01-POZEN-150001
H
W
refer to inspection for communication system checklist
N/A
B7
Ensure cables are laid properly according to cable route drawing.
T10206-YR02-POZEN-144402
H
W
refer to inspection for communication system checklist
N/A
B8
Ensure earthing cable armouring, cable screens and cubicles.
T10206-YR02-POZEN-144402
H
W
refer to inspection for communication system checklist
N/A
B9
Ensure cable identification markers are provided.
T10206-YR02-POZEN-144402
H
W
refer to inspection for communication system checklist
N/A
A.Material Receipt
B. C Communic ation System, PA,TEL, LAN, & Clock Installation
Specific Applicable drawing number, Standard Code number, Specification
Inspection Process
Oper. No.
Doc. No.
AES-VCM
Abbreviation :
S: Surveillance
R: Report Review
W: Witness Inspection
H: Hold Inspection
Note :
All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications
Page 3
Inspection & Test Plan for Communication, PA, TEL, LAN & Clock Installation
Item Name
D. Cable Glanding, Splicing,La beling & Termination
Oper. No.
Specific Applicable drawing number, Standard Code number, Specification
Inspection Process
Doc. No.
T10206-QE01-POZEN-040213
Rev. A
Contractor
DOOSAN
Page 4 of 5
AES-VCM Inspection & Test Activities Subcon DOOSAN A Sign A Sign
AES-VCM A Sign
Verification Document
Remarks (Allowable tolerance)
D1
Check the cable & cable lugs are splice & terminated properly at the respective terminal.
T10206-YR02-POZEN-144402
H
W
W
refer to inspection for communication system checklist
N/A
D2
Ensure that the cable entry are sealed, cable are in correct length and identification provided & in place.
T10206-YR02-POZEN-144402
H
W
W
refer to inspection for communication system checklist
N/A
D3
Ensure all field equipment shall have nameplates with the instrument tag number and descriptor fixed to mounting plates, mounting brackets and junction box.
T10206-XW01-POZEN-150001
H
W
W
refer to inspection for communication system checklist
N/A
D4
Ensure label E l b l material t i l and d writing iti shall h ll withstand ith t d the th environmental conditions where they are mounted. Loosely attached nameplates by wires are not acceptable.
T10206-XW01-POZEN-150001
H
W
W
refer to inspection for communication system checklist
N/A
D5
Ensure all equipments inside electronic cabinets are labeled.
T10206-XW01-POZEN-150001
H
W
W
refer to inspection for communication system checklist
N/A
D6
Check elevation, location of equipments/cubicles/devices
H
W
W
D7
Check base frame for equipments/cubicles/devices
H
W
W
D8
Cable termination and testing check
H
W
W
Abbreviation :
S: Surveillance
Note :
All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications
R: Report Review
W: Witness Inspection
H: Hold Inspection
Page 4
AES-VCM
Inspection Report for Communication System Check List Project
:
Drawing No.
:
Communication, PA,TEL, LAN & Clock Installation Checklist
Ref. No. Date :
Specific Location : CHECK ITEM No
Verification & Approval
Inspection elements
Yes
No
N/A
Observed Result / Remarks
Communication system, PA, TEL, LAN & Clock Installation 1
Check the elevation, position,and location of installed equipments, cubicles,devices and component are in accordance with layout drawings.
2
Ensure that the wall mounted installation is anchored properly.
3
Check the base frame is properly coated, leveled, aligned, and anchor (if applicable).
4
Ensure that the weatherproof is prepared for external installation in accordance with area classification.
5
Ensure cables are laid properly according to cable route drawing. Ensure earthing cable armouring, cable screens and cubicles. Ensure cable identification markers are provided.
6 7 8
Check the cable & cable lugs are splice & terminated properly at the respective terminal.
9
Ensure that the cable entry are sealed, cable are in correct length and identification provided & in place
10
Ensure all field equipment shall have nameplates with the instrument tag number and descriptor fixed to mounting plates, mounting brackets and junction box.
11
Ensure label material and writing shall withstand the environmental conditions where they are mounted. Loosely attached nameplates by wires are not acceptable.
12
Ensure all equipments inside electronic cabinets are labeled.
13
Cable test report must be attached
Checked by : Subcontractor
Verified/Approved By: DOOSAN Const'n Dept.
DOOSAN QA/QC Dept.
Name & Signature Position Date
Page 5
AES-VCM
