AES-VCM MONG DUONG POWER COMPANY LIMITED Owner's Engineer :
on rac rac or :
Project :
PC MONG DUONG II 2 X 560MW (NET) COAL FIRED POWER PROJECT
Title :
T10206-QE01-POZEN__-040204 INSPECTION AND TEST PLAN FOR LIGHTING & SMALL POWER INSTALLATION
:
T10206
UAS :
QE01
Unit :
PO
KKS :
ZEN
Reg. No. 040204 Revision :
Drawing No. :
T10206-QE01-P0ZEN-040204
Page-No :
A 1 of 5
ITP for Lighting & Small Power Installation
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
:
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.
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.
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 Lighting & Small Power Ínstallation
Item Name
Oper. No.
D1 D. Installation & Inspection of Lighting Panel
E. Installation & Inspection of Lighting Fitting & Receptacle
F. Final Documenta tion
Abb revi atio n Note :
:
Specific Applicable drawing number, Standard Code number, Specification
Inspection Process
Check Dimensions/sizes according to latest Approved Drawing
AES-VCM
Doc. No.
T10206-QE01-POZEN-040204
Rev. A
Contractor
DOOSAN
Page 4 of 5
Inspection & Test Activities Subcontractor
A
Sign
DOOSAN
A
Sign
AES-VCM
A
Verification Document
Remarks (Allowable tolerance)
Sign
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
IEC-61557
H
W
W
Refer to attached Checklist
100 mega-ohms above
D2
Verify Proper fixing of panels on foundation/walls
D3
Check Insulation Resistance Test
D4
Check Alignment and Leveling is proper
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
E1
Check type of fittings and fixtures
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
E2
Ver ify lo cat ions
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
E3
Check quantity
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
E4
Verify associated components
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
E5
Check wiring termination
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
E5
Verify telecom receptacles
AFC Drawing T10206-YQ01POZEN-141313
H
W
W
Refer to attached Checklist
N/A
F1
Ensure that the conduits and associated accessories are available on site.
Material Technical Specification
H
W
W
Material Technical Specification
N/A
F2
Ensure that conduit layout drawing are available at site.
Approved for Construction Drawing/Specification
H
W
W
Refer to attached Checklist
N/A
F3
Ensure that proper and valid work permit, if applicable, is available at site for carrying out the job.
Approved PTW
H
W
R
Approved PTW
N/A
S: Surveillance
R: Report Review
W: Witness Inspection
H: Hold Inspection
All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications
AES-VCM
Inspection Check List Project
:
Drawing No.
:
Specific Location
:
Lighting & Small Power Installation Work
Ref. No. Date :
CHECK ITEM No
Verification & Approval Observed Result
Inspection elements
Yes
1
Check the physical condition and intacness of the packing case.
2
Check intactness of instruments / accessesories installed on the panels / fittings
3
Check type and size of the cables/ cable gland/ lugs/ lighting/ wires
4
Check for dimensions / sizes and routings Approved Drawing
5
Check support positions, based on the specifications and Drawings.
6
Verify Proper fixing of fittings and accessories
7
Check Expansion joints provision where required
8
Check Electrical continuity /bonding complete
9
Check Alignment and Leveling is proper
10
Verify Dimensions/sizes and routings according to latest Approved Drawing
11
Check Insulation resistance for Power cables and wires
12
Check Proper fixing of cable ties and accessories
No
N/A
/ Remarks
according to
Checked by : (Subcontractor) DOOSAN Electrical Dept.
