Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
Client Project Management Consultant
Lusail Real Estate Development Company. (LREDC) Parsons International Ltd. Dorsch Qatar
Contractor
WCT Al Ali JV (WAA)
MEP Contractor
LIGHTNING ELECTROMECHANICAL CO WLL
METHOD STATEMENT FOR INSTALLATION OF CABLES, WIRES & TERMINATIONS
Revision 00
Description
Date 09/13/2015
Name
Description Issued for Approval
Position
Signature
Prepared by Checked by Approved by
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
1. Contents 2.
PURPOSE .............................................................................................................................................................3
3.
SCOPE OF WORK .................................................................................................................................................3
4.
ORGANIZATION, RESPONSIBILITIES AND SUPERVISION .....................................................................................3 4.1.
ORGANIZATION CHART...................................................................................................................3
4.2.
RESPONSIBILITY ..............................................................................................................................5
4.3.
WORK FORCE ..................................................................................................................................5
4.4.
TOOLS .............................................................................................................................................5
4.5.
MATERIAL .......................................................................................................................................5
5.
ABBREVIATIONS AND DEFINITIONS ....................................................................................................................6
6.
REFERENCES........................................................................................................................................................6
7.
STORAGE OF MATERIAL......................................................................................................................................6
8.
DESCRIPTION OF WORKS ....................................................................................................................................6
9.
8.1.
GENERAL .........................................................................................................................................6
8.2.
PULLING OF CABLES/WIRES IN CONDUITS .....................................................................................7
8.3.
PULLING CABLES ON CABLE TRAY...................................................................................................7
8.4.
PULLING WIRES/CABLES IN TRUNKING ..........................................................................................7
8.5.
OUT DOOR CABLE INSTALLATION...................................................................................................8
8.6.
METHOD OF TERMINATION OF WIRES & CABLES ..........................................................................8
INSPECTION AND RECORD ..................................................................................................................................9
10. HSE REQUIREMENT.............................................................................................................................................9 10.1.
ENVIRONMENT HEALTH AND SAFETY (ESH) ...................................................................................9
10.2.
SAFETY MEASURES ...................................................................................................................... 10
10.3.
ENVIRONMENT ............................................................................................................................ 10
10.4.
PPE LIST........................................................................................................................................ 10
11. RISK ASSESSMENT (Appendix-1) ...................................................................................................................... 11 12. SPECIFIC EMERGENCY PROCEDURES ............................................................................................................... 17 13. ITP – INSPECTION AND TEST PLAN (Appendix-2) ............................................................................................ 17
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
2. PURPOSE This method statement is prepared to ensure the requirements for installation of wires, cables and terminations for Lusail Underground car parking & utilities CP07C-1B Project where the works will be carried out in the prescribed manner and also complying safety and Health procedure as well. Ensuring all materials are complying as per project specification, approved material submittal and approved shop drawings.
3. SCOPE OF WORK The scope of work includes the following:
Shop drawings preparation. Material presentation submission. Purchase of material after approval. Installation on field (site). Civil works excluded (Form work, Steel work installation…)
4. ORGANIZATION, RESPONSIBILITIES AND SUPERVISION
4.1.
ORGANIZATION CHART
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
4.1.1.
SUBCONTRACTOR – LIGHTNING ELECTROMECHANICAL W.L.L.
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
4.2.
RESPONSIBILITY
Role Senior Engineer / Construction Manager QAQC Engineer Site Engineer
Safety Officer
4.3.
Responsibility To oversee and provide direction construction activities to be carried out
on
the
To ensure all works carried out are following the approved shop drawing and specification To liaise and coordinate with the consultant and construction team to ensure all works are constructed in accordance with project specification To identify, coordinate and ensure all activities and mold welding are carried out in all safety aspects.
WORK FORCE
The execution requires the following manpower:
4.4.
4.5.
Electrical Forman / Supervisor Technician Group leader Assistants or helpers
TOOLS
Electric drill with bits Jig Saw Hacksaw frame with Blade Open and box type spanners Chalk line / Marking line Measuring tape Screw driver set Cable cutter Wire cutter Megger / Continuity loop tester
MATERIAL
The materials to be used are as following:
Multi core armored cables/unarmored cables Single core PVC cables/wires Underground cables
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
Fire resistance cables and terminations Extra low voltage cables and terminations LV/MV cables and terminations MICC cable Cable glands , lugs & ties
5. ABBREVIATIONS AND DEFINITIONS
INR HSE EHSS IFC QCS PPE QA/QC STARRT PTW QGEWC ITP
:Inspection Request :Health, Safety and Environment :Emergency, Health, Safety and Security :Issued for Construction :Qatar Construction Specification :Personal Protective Equipment :Quality Assurance/Quality Control :Safety Task Analysis, Risk Reduction Talk :Permit to Work :Qatar General Electricity and Water Corporation (KAHRAMAA) :Inspection Test Plan
6. REFERENCES References are as below:
Project specification 7.14 QCS section 21 parts 6 Kahramaa Regulations (Local Utility power provider) British standards ((BS 6004, BS 5467, BS 5468, BS 6346, BS 5839, BS 5266s) IFC & Approved shop drawings
7. STORAGE OF MATERIAL Material received shall be stored as per following criteria:
Material must be stored away from water and extreme humid source to avoid corrosion. Material to be arranged on shelves or over pallets, above ground. Material shall not be stored under direct sunlight Stacking, if required for space management, to be as per manufacturer recommendation.
8. DESCRIPTION OF WORKS 8.1.
GENERAL STARRT Card session will be conducted and signed before the commencement of the works.
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
Make the necessary preparation for the installation works such as materials, tools and equipment are ready at site. The use of PPE should be imposed on all the personnel involved in the installation works. The installation shall comply with Lusail Specification & QCS. The installation work should comply with the applicable safety rules and regulations. Prior to start the installation, make sure that all material which to be used for installation are approved. Prior to start the installation, make sure that shop drawings were approved
8.2.
PULLING OF CABLES/WIRES IN CONDUITS The conduit must be clean and free from any dust or water dampness before pulling the wires & cables. The number and size of wires & cables drawn in to a particular conduit shall not exceed that allowed in specifications. The wires and cables shall be color coded as per the approved material submitted and specifications. Use pulling compound or lubricant where necessary. Excessive force should not be applied while pulling the cables & wires. Cut the wires & cables to required length at both ends, seal the ends with adhesive insulation tape roll and keep in the outlet box/enclosures to ensure no damage can occur to wires & cables. Wires & cables installed in the conduit for each circuit, sub circuit or final sub circuit shall be tied together at regular intervals.
8.3.
PULLING CABLES ON CABLE TRAY The cable tray must be cleaned and free from any dust or water dampness, before pulling the cables. The number and size of cables drawn in to a particular cable tray shall not exceed that allowed in specifications. Cut the cables to required length at both ends, seal the ends with adhesive insulation tape roll and keep in the box or enclosures to ensure no damage can occur to cables. Use cable rollers in cable trays to avoid damage on cables during the pulling process.
8.4.
PULLING WIRES/CABLES IN TRUNKING The trunking must be clean and free from any dust or water dampness before pulling the wires & cables. The number and size of wires & cables drawn in to a particular trunking shall not exceed that allowed in specifications. The wires and cables shall be color coded as per the approved material submitted and specifications. Use pulling compound or lubricant where necessary. Excessive force should not be applied while pulling the cables & wires. Cut the wires & cables to required length at both ends, seal the ends with adhesive insulation tape roll and keep in the outlet box/enclosures to ensure no damage can occur to wires & cables.
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
Wires & cables installed in the trunking for each circuit, sub circuit or final sub circuit shall be tied together at regular intervals.
8.5.
OUT DOOR CABLE INSTALLATION Pulling cables in underground duct conduits. The underground duct conduits installation will be “NEC Installation standard” wiring requirement. The underground conduit should be following approved shop drawing, approved material submittal and project specification. After underground duct installation inspection, shall be closed both side of the underground duct conduit for cleaned and protect from dust or water dampness. The number and size of cables drawn in to a particular underground duct conduit shall not exceed that allowed in specifications. Use pulling compound or lubricant where necessary. Excessive force should not be applied while pulling the cables. If required or necessaries to used cable pulling machine, should be followed manufacturer’s recommendation of cable tensions. Cut the cables to required length at both ends, seal the ends with adhesive insulation tape roll and keep in the box/enclosures to ensure no damage can occur to cables. Cables installed for each circuits, sub circuit or final sub circuit shall be tied together at regular intervals.
8.6.
METHOD OF TERMINATION OF WIRES & CABLES When satisfactory pre-termination inspections and tests have been carried out, works will commence in the appropriate areas. The cable has been inspected and tested to ensure it is in accordance with the contract specifications. The cable support and fixing system have been checked to ensure it is complete. The arrangement at the termination point will be checked to ensure that there is adequate space to allow termination to take place. Only materials that are recommended by the cable manufacturer will be used for termination. No reduction in the number of strands of a cable core will take place at a cable joint or termination. Connectors & Splicers: All wiring shall be terminated with crimped tinned copper lugs suitable for the receiving terminal. Units of size, current rating, material, type and class suitable for service indicated. Select to comply with the project’s installation requirements. Splices in building circuit wiring between devices are not allowed. Splices are allowed in junction boxes. Conductors of cross sectional area greater than 10mm2 will be terminated using compression type lugs in conjunction with bolted terminals. The compression type lugs will be compressed using a manufacturer approved compressed tool. The gland plates will be fitted with removable glands to allow the cables to be laid into and removed from the box without the need to thread through the gland entry. The glands will be fitted with an internal earthing stud and an armor clamp. It will be located directly below the corresponding cable connection of the center phase.
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
All joints and terminations in power cables will be made by certified cable splicers or jointers inspected without objection by the consultant. All termination has taken place all cable boxes enclosures will be vacuum cleaned to ensure that all cable cuttings, dirt and debris is removed. Before energizing any part of the electrical distribution system takes place, all functional testing will be completed, all terminations will be checked and secure, all covers and safety shields will be in place.
9. INSPECTION AND RECORD
When installation has been completed, WCT shall raise INR for installation inspection with installation checklist to be approved by client. INR should be backed up with test reports, method of statement and approved drawings. After installation of conductors and cables and before electrical circuitry has been energized, demonstrate product capability and compliance with requirement. Perform each visual and mechanical inspection and electrical test stated in NETA Acceptance Testing Specification. Certify comply with test parameters. After substantial completion, but not more than 60 days after final acceptance, perform an infra-red scan of each splice in cables and conductors 25mm2 and larger. Remove box and equipment covers, so splices are acceptable to portable scanner. Correct malfunctioning products at site where possible and retest to demonstrate compliance, otherwise remove and replace with new units and retest. Type of Wires & Cable testing Continuity check Insulation resistance test Phase polarity test Test Reports; Prepare a written report to record the following Test procedures used Test results that comply with requirements Test results that do not comply with requirements and corrective action taken to achieve compliance with requirements
10. HSE REQUIREMENT 10.1.
ENVIRONMENT HEALTH AND SAFETY (ESH) The followings will be considered while installing the system: Material handling (moving material around site). Damage of material Working at height. Trips and falls Cutting materials Hand injury during cutting Falls from height Materials falling from heights Bending Cables
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
10.2.
SAFETY MEASURES The Measures to be taken are as following:
10.3.
All PPE shall be used. Use safety working platform. Power must be inspected prior to use. Establish a clear way to allow for safe movement of cable drums Use mechanical means to move drums When moving drums manually, chocks/stoppers must be in standby to prevent uncontrollable movement. Use cable jacks and rollers to decrease work load. Top step of stepladder must not be used unless designed for that purpose. Ladders must be checked to ensure correct length, type and condition before use The ground base for the ladder must be firm and level. The ladder must be of sufficient length to extend 1m above the step-off point when used as access to scaffold. The correct angle of rest for the ladder is 75 degrees or a base to height ratio of 1:4 Ladders must be secured against slipping by tying at the top and at the bottom Ladder use will be monitored regularly to ensure operators are not overreaching or using two hands to work. Damaged ladders will be broken up or removed from site Stepladders must be used fully open with tight cords.
ENVIRONMENT
To consider the following:
10.4.
Pulling & Pushing cables Conveyance/Positioning of cable drums Manual handling of cable drums Using power tools. Electrocution while using power tools
The cutting must be done in open air. In case of cutting in closed rooms, necessary ventilation must be provided.
PPE LIST Helmet. Cover all. Reflecting vest. Steel toe shoes. Safety gloves. Fire and heat resistant gloves. Face protective mask/ glasses.
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
11. RISK ASSESSMENT (Appendix-1)
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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Method Statement for Installation of Cables, Wires & Termination
LUSAIL CITY, PACKAGE CP07-C-1B
Project: Lusail CP07‐C‐1B Task/Operation
Assessors: (Safety Officer)
Hazards
Person at Risk
Consequences
Risk Rating L X S = R L
Lifting /Manual Handling Operation
ISSUED DATE: 09.13.15
Over Hanging Load 1.Falling objects, 2.damage to property and equipment 3.Environmental Hazards 4.Heat Stress
S
Priority (VH,H,M,L and VL)
Control Measures
R
Reference: Residual Risk Rating L X S = R L
S
R
2
4
Priority (H,M,L)
Action by
Tool box talk shall be provided prior commencement of works, start card must be conducted by supervisor
Operatives involve in Manual Handling
1.Slipped Disc, Torn Muscle 2.Ligament and Crushed Injury due 3 to improper manual handling
2
6
L
1. Close supervision, protect the area, use certified lifting tools, and Lifting equipments should have current certification. 2. Operators should be licensed and banks man authorized. 3. Barricade the area of the lift. 4. Eliminate manual handling if possible‐ use lifting aid. Assess the load before lifting. 2 5. Reduce carrying distance. 6. Follow proper manual handling technique. 7. Adequate task light/illumination. 8. Use suitable Personal Protective Equipment. 9. Maintain good housekeeping in the working area. 10. Provide Sufficient rest breaks & ensure availability of drinking water
L
CM, PE, SE, FM, SO and SE.
DOC No. LUS‐CP07C1B‐WAA‐MST‐EL‐ ‐R0
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Method Statement for Installation of Cables, Wires & Termination
Task/Operation
Hazards
Person at Risk
LUSAIL CITY, PACKAGE CP07-C-1B Risk Rating L X S = R
Consequences
L Use of Ladder
1. Falling from Ladder 2.Collapse of the Ladder 3. Objects dropped from the ladder by the user
Persons working on ladder
Fatality, Fractured Bone, Major Personal injury ,
S
Priority (VH,H,M,L and VL)
Tool box talk shall be provided prior commencement of works; start card must be conducted by supervisor. Ladder safety tagging after strength check to be provided.
4
Control Measures
R
3
ISSUED DATE: 09.13.15
12
M
Residual Risk Rating L X S = R L S R
1. Ladders will only be used for work of short duration, wherever scaffolding is not feasible. 2 2.Top three step of step ladder must not be used unless it is designed for the purpose 3. Personal fall arrest device shall be used as required. 4 .Do not use ladder near the edge of the building and shaft openings 5. Ladder shall not be placed over movable objects, properly secured and tied when necessary. 6. Ladder to be stood on proper angle, as per manufacturing provided axe. Where latches must be in place prior using the ladder 7. When ascending or descending maintain three points of support: 2 hands one leg or two legs one hand, while no rush while climbing.
2
8
Priority (H,M,L)
L
Action by
CM, PE, SE, FM, SO & SE.
DOC No. LUS‐CP07C1B‐WAA‐MST‐EL‐ ‐R0
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Method Statement for Installation of Cables, Wires & Termination
LUSAIL CITY, PACKAGE CP07-C-1B
ISSUED DATE: 09.13.15
1.fall from height 2. flying particles including dust Cable Pulling & Terminations
3.Manual Handling 4.Stricking or being stuck by an object
Person installing the conduits
5.Noise 6.Use of Power tools
DOC No. LUS‐CP07C1B‐WAA‐MST‐EL‐ ‐R0
1.Slipped Disc, Torn Muscle 2. Fatality and Serious Injury
3
3
9
M
1. Close supervision, where the cables & wires installation is checked, the cables are are well tied with cable tie on the cable tray or trunking. 2. Use hand gloves for material handling 2.Correct standing position 3. Power must be checked prior to use 3. Communication between the Technician and helper properly. 3. Ensure use of P.P.E. (safety harness, safety helmet, hand gloves). 4. Provide Sufficient rest breaks & ensure availability of drinking water 5. Ladders must be checked to ensure correct length, type and condition before use. 6. The correct angle of rest for the ladder is 75 degrees or a base to height ratio of 1:4 7. Ladders must be secured against slipping by tying at the top and at the bottom. 8. Extension cables to be routed off the ground, only molded socket holders will be used on site. 9. All portable tools must be double insulated. 10. All chock keys should be kept in a clip attached to the cable 11. On the spot adjustment or attachment changes are made, tools must be disconnected from main supply. 12. Only trained and competent people should test, repair and maintain portable electrical equipment.
2
2
4
L CM, PE, SE, FM, SO & SE.
Page 14
Method Statement for Installation of Cables, Wires & Termination
LIKELIHOOD
LUSAIL CITY, PACKAGE CP07-C-1B
LIKELIHOOD
SEVERITY
Almost Certain – Is expected to occur in most circumstances
Negligible
Minor
Moderate
Major
Catastrophic
(1)
(2)
(3)
(4)
(5)
Almost Certain
Low
Medium
High
High
Very High
Possible – might occur at sometime
(5)
(5)
(10)
(15)
(20)
(25)
Unlikely – could occur at sometime
Likely
Low
Medium
Medium
High
High
(4)
(4)
(8)
(12)
(16)
(20)
Possible
Low
Low
Medium
Medium
High
(3)
(3)
(6)
(9)
(12)
(20)
Unlikely
Very Low
Low
Low
Medium
Medium
(2)
(2)
(4)
(6)
(8)
(10)
Rare
Very Low
Very Low
Low
Low
Low
(1)
(1)
(2)
(3)
(4)
(5)
DOC No. LUS‐CP07C1B‐WAA‐MST‐EL‐ ‐R0
ISSUED DATE: 09.13.15
Likely – Will probably occur in most circumstances
Rare – may occur in exceptional circumstance
SEVERITY Catastrophic – multiple death, large property losses etc Major –serious injury, multiple LTI & claims, moderate loss Moderate – minor injuries, small environmental impact etc Minor – no regulatory action and no environmental impact Negligible – no regulatory violation and no element effected
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Method Statement for Installation of Cables, Wires & Termination
LUSAIL CITY, PACKAGE CP07-C-1B
ISSUED DATE: 09.13.15
LEGAL COMPLIANCE. 1. 2. 3. 4. 5.
Qatar Construction Specification 2010 (Section 11 part 1 Regulatory Document for Health and Safety). Labor Law State of Qatar. Construction Industries Training Board – Health and Safety at Work Act 1974 Construction Risk Assessment Guidelines. Occupational Safety and Health Administration Standards.
Main Contractor’s Review & Approval:
Prepared by:
Client Approval: Checked by:
Reviewed by:
Reviewed by:
Approved by:
Approved By:
Name: Designation: Signature: Date:
DOC No. LUS‐CP07C1B‐WAA‐MST‐EL‐ ‐R0
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Method Statement for Installation of Cables, Wires & Terminations
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.13.15
12. SPECIFIC EMERGENCY PROCEDURES Specific Emergency causes shall be reported to the following persons in descending order for immediate action.
Name
Position
Contact No
Mr. Mezlan Yacoob
Safety Officer
50655287
Mr. Mohana Menon
Senior Safety Officer
33954317
Mr. Alun Stuart Hall
Safety Manager
30399247
Mr. Beh Chye Meng
Construction Manager
33192899
13. ITP – INSPECTION AND TEST PLAN (Appendix-2)
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
INSPECTION AND TEST PLAN Of CABLES, WIRES & TERMINATIONS
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
INDEX
1. ITP – (Inspection Test Plan) 2. Check List 2.1 Annexure-1 2.2 Annexure-2 2.3 Annexure-3
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ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
ITP – (Inspection and Test Plan)
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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ITP NO.:
INSPECTION AND TEST PLAN
0
Rev. NO.:
ITP for Cables, Wires & Terminations
1 of 1
Sheet: Date:
Inspection Envolvement Description of Inspection
S/N
Person in Charge
Inspection Requirements/Acceptance criteria.
Frequency
Reference Standard
Document Review for each shop drawing
Project Specification section 7.14
Document Review & Approval
Document Review
Project Specification section 7.14
Document Review
Project Head/Project Engineer
Controlling Document
SubContractor
Main Contractor
Supervision Consultant
Parsons
IFC Drawings, ProjectSpecification
R
R
RH
RH
Document Review & Approval
ProjectSpecification
R
R
RH
RH
Project Specification section 7.14
Document Review & Approval
ProjectSpecification
R
R
RH
RH
Each delivery
Project Specification section 7.14
Approved Material Submittal, Material Inspection Report, Review & ProjectSpecification, Material Approval Inspection checklist
R
RH
H
S
1. Shop Drawing Approval
1.1
Approval of Electrical system shop drawings for Lighting system,Power system, Central battery Project Head/Project Engineer system, Cable tray layouts and Installation details
2. Material Approval 2.1
Approval of technical submittal of Cables, Wires, Project Head/Project Engineer Cable glands, Cable lugs
3. Method Statement 3.1
Approval of Method of Statement of Cables, Project Head/Project Engineer wires & terminations
4. Material Inspection 4.1
Approval of Material inspection materials delivered to site
after the
5. Installation and testing 5.1
Installation of Cables & Wires
Project Head/Project Engineer
After Installation
Project Specification section 7.14
As per Approved method statement and approved shop drawing Inspection Checklist
Approved Method statement No
RH
RH
H
S
5.2
Termination of cables & wires
Project Head/Project Engineer
After Installation
Project Specification section 7.14
As per Approved method statement and approved shop drawing Inspection Approved Method statement No Checklist
RH
RH
H
S
5.3
Testing of All cables & wires
Project Head/Project Engineer
After Installation
Project Specification section 7.14
As per Approved method statement and approved shop drawing Inspection Checklist
Approved Method statement No
RH
RH
H
S
5.4
Final inspection and completion of As Built Project Head/Project Engineer drawings
After Installation
Project Specification section 7.14
As per Approved method statement and approved shop drawing Inspection Report
Approved Method statement No
RH
RH
H
S
Legends1) R: Review of documents. 2) S: QA/QC organization to monitor work in progress without notice from Construction Organization. 3) W: QA/QC organization shall be notified of the timing of inspection or test in advance. However, inspection or test shall be performed as scheduled if QA/QC org. rep. is not present. 4) Hold: QA/QC org. shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without QA/QC org. rep. in attendance. 5) RH: Review & Approval required.
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ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
Annexure-1
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
CHECK LIST FOR CABLES, WIRES & TERMINATION MATERIAL RECIEVING INSPECTIONANNEXURE 1
Location/Area: N o 1 2 3 4 5 6
Activities / Items to be Inspected
LEM
QA/QC Verifications WAA DORSCH PM / CM
Material, components and accessories as per approved material submittal Ensure that all Material, components and accessories are free of damages from transportation Ensure that material quantity and code are conforming with delivery note Ensure that material number in delivery note are as per approved material list in approved material submittal Unloading is done with extra care and complying with site safety regulations Ensure that the storage is as per manufacturer recommendation and complying with project safety regulations.
Remarks:
LEM Site Engineer
Main QA/QC
Contractor
DORSCH
PM / CM
(WAA)
Name Designation Signature Date
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
Annexure-2
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
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ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
CHECK LIST FOR CABLES & WIRES INSTALLATION-Annexure 2
Location/Area: N o 1 2 3
Activities / Items to be Inspected
5
Approved Material used (MIR) Approved Shop Drawings used Ensure Materials are Damage free Install cables as indicated according to manufacturer’s recommendation Pulling cables in cable tray or trunking
6
Pulling wires in the GI/PVC conduit
7
Use pulling compound or Lubricant where necessary
8
Install expose cables parallel & perpendicular to surfaces
9
Cables/wires tied with regular intervals
10
Slack wires/cables of acceptable length shall be left during cable pulling
11
Seal both end of the cables with insulation tape
12
Cables pulled in underground duct conduit
13
Labels / Tags where applicable
4
LEM
QA/QC Verifications WAA DORSCH PM / CM
Remarks:
LEM Site Engineer
Main QA/QC
Contractor
DORSCH
PM / CM
(WAA)
Name Designation Signature Date
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
Page 25
ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
Annexure-3
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
Page 26
ITP-INSPECTION AND TEST PLAN OF CABLES, WIRES & TERMINATIONS
LUSAIL CITY, PACKAGE CP07-C-1B ISSUED DATE: 09.12.15
CHECK LIST FOR CABLES & WIRES TERMINATION-ANNEXURE 3
Location/Area: N o
Activities / Items to be Inspected
1
Approved Material used (MIR) for Glands & lugs
2
Ensure Materials are Damage free
3
Pre-termination inspections cleared
4
Pre-termination tests cleared
5
Adequate space to allow termination to take place
6
Compression type lugs used
7
Lugs compressed properly
8
Glands plates cut properly
9
Glands fitted with internal earthing stud and armor clamp
10
Cables/wires tied with regular intervals
11
Cleaned the cable cuttings, debris and dust
12
Terminations are Checked & Secure
13
Covers and safety shields are provided
QA/QC Verifications LEM WAA DORSCH
PM / CM
Remarks:
LEM Site Engineer
Main QA/QC
Contractor
DORSCH
PM / CM
(WAA)
Name Designation Signature Date
DOC No. LUS-CP07C1B-WAA-MST-EL- -R0
Page 27