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  • 8/17/2019 Inspection Test Plan for Electrical

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    0 21.Mar.2014 Issue for Construction J. G. Kim H.W.Chung M.K. Kim

    A 08.Jan.2014 Issue for Approval J. G. Kim H.W.Chung M.K. Kim

    REV.  DATE DESCRIPTION DESIGNED CHECKED APPROVED

    OWNER

    PROJECT

    SHUQAIQ STEAM POWER PLANT 

    ENGINEER

    CONTRACTOR

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    Doc. No. : S-00-TAA-Q-43-036-001

    Rev. No. : 0

    Table of Contents

    1. S-00-TAA-Q-43-036-001 : ITP for Electrical…….……………………………..1 to 2 

    2. S-00-TAA-Q-43-036-002 : Cable and Tray & Conduit(Ele)....…….. ………….3 to 6 

    3. S-00-TAA-Q-43-036-003 : LV MV SWGR………. …………………………...7 to 8

    4. S-00-TAA-Q-43-036-004 : Motor Control Center……………………..…........9 to 10

    5. S-00-TAA-Q-43-036-005 : Transformer …………………………….……......11 to 12 

    6. S-00-TAA-Q-43-036-006 : AC / DC UPS System…………………………....13 to 14 

    7. S-00-TAA-Q-43-036-007 : BUS DUCT……………….……………………...15 to 16 

    8. S-00-TAA-Q-43-036-008 : Distribution Board(Incl UPS AC/DC Board)…….17 to 18 

    9. S-00-TAA-Q-43-036-009 : Motor…….……………………………………….19 to 20 

    10. 

    S-00-TAA-Q-43-036-010 : Cathodic..……………………………………..….21 to 22

    11.S-00-TAA-Q-43-036-011 : Earthing and Bonding…………………………….23 to 24

    12.S-00-TAA-Q-43-036-012 : Lighting System…….…………………………….25 to 26

    13.S-00-TAA-Q-43-036-013 : Lightning Protection….…..……………………….27 to 27

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cable / Tray / Condui t

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-002 Rev. 0Page  : 3 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description Frequency Procedure /Spec. Inspection Method / Acceptance Criteria ReportingFormat

    Inspection By

    RemarksSub-Con

    HHISEC/OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’yDrawing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2 Installation Cable Tray,Ladder and ConduitInstallation.

    100% Approveddrawing.Vender Drawing

    - Check tag numbers are correct.

    - Verify Cable tray and tray installed as per

    construction drawing.

    - Check alignment as overlapped of trays.

    - Check bonding jumpers installed at tray joint

    connections and tight.

    HSFP-EL-028

    W W M

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cable / Tray / Condui t

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-002 Rev. 0Page  : 4 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activity Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    2 Installation Cable Tray,Ladder and ConduitInstallation.

    100%Installation All Route

     Approveddrawing.Vender Drawing

    - Check hold down clamp and brackets are installed.

    - Check cable ladder properly supported.

    - Check cover installed(to be installed after all the

    cables are tested and properly terminated)

    - Check junction box supports independent from

    conduit and tray.

    - Check conduit supports within the specified interval

    according to approved drawing.

    - Check touch up of galvanizing performed

    (if required)

    - No sharp edges.

    - No obstructions.

    - Check tray Labelling

    HSFP-EL-028

    W W M

    3 Excavation,backfilling(Civil), Duct,Sand bed & Sand fill

    100%Installation All Route

     Approveddrawing.

    - Check the cable trench and dimension and

    elevation of bottom of trench as approved drawings.

    - Check rigid PVC location and size as per drawing,

    (if required)

    - Check the tiles installed as per approved drawing

    HSFP-EL-029

    W W M

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cable / Tray / Condui t

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-002 Rev.0Page  : 5 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    3 Excavation,backfilling(Civil), Duct,Sand bed & Sand fill

    100%Installation All Route

     Approveddrawing

    - Check using of clean sand without stone for sand

    bedding and sand filling with appropriate depth

    - Check the Trench route marker and symbol

    (after cable testing and complete backfill)

    HSFP-EL-029

    W W M

    4Cable Installation

    - Installation & Visual

    Check.

    - Insulation resistance

    Test

     All Cable  Approved vender

    Drawing Approved drawing

    -

    - Check and confirm cable shall be meggered before

    Installation(on reel test/Only Power cable : If  

    required)

    - Verify cable type & configuration.

    - Damaged cables shall be replaced before

    Sand filling

    - Check and confirm cable shall be meggered before

     And after installation, record of testing shall be

    available.

    - Check proper arrangement, segregation and layer

    Of cable, bending radius as per vender data, and

    allowable Slack.

    - Check the barrier between the HV/LV cable

    (if required)

    - Check cable fix to cable tray and ladder properly.

    HSFP-EL-

    001

    W W M

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cable / Tray / Condui t

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-002 Rev. 0Page  : 6 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    4 Cable Installation

    - Installation & Visual

    Check.

    - Insulation resistance

    test

     All Cable Approved venderDrawing Approved drawing

    - Check cable tags correct.

    - Check cable caps for protection of cable ends

    Shall be properly protected after installation.

    HSFP-EL-001/01B

    W W M

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    1Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : MV / LV SWGR

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-003 Rev. 0Page  : 7 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Pr ocedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    - Check Shock indicator (if required) 

    HSFP-ST-01 W W R

    2 MV/LV SWGR

    -Installation & Visual

    Check.

    -Busbar conductivity Check.

    -Insulation resistance test.

    Each Unit - Approved vender

    Drawing

    - Approved drawing

    -Technical

    specification(SEC)

    - Check installation method as per installation

    drawing.

    - Check doors and panels to ensure proper

    opening and closure.

    - Check paint damage, tag plate, warning label

    , visual damage etc.

    HSFP-EL-006

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : MV / LV SWGR

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-003 Rev. 0Page  : 8 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    2 MV/LV SWGR

    -Installation & Visual

    Check.-Busbar conductivity

    Check.

    -Insulation resistance test

    Each Unit - Approved vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check fuse rating, main parts rating / type.

    - CT/VT ratios shall be visualy checked against

    drawing.

    - Check operation of safety shutter.

    - Check busbars are installed at correct location.

    - Check busbars connection tight ness and correct

    phasing.

    - Torque check of busbar connection as per

    manufacturer recommendation.

    - Check busbars conductivity (end to end)

    - Check the condition of earthing bar and

    connections, measure continuity of switchboard

    to main earth.

    -Check insulation resistance values of busbars

    HSFP-EL-

    006

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Motor Control Center

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-004 Rev. 0Page  : 9 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’yDrawing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2 Motor Control Center

    -Installation & Visual

    Check.

    -Busbar conductivity Check.

    -Insulation resistance test.

    Each Unit - Approved vender

    Drawing

    - Approved drawing

    -Technical

    specification(SEC)

    - Check installation method as per installation

    drawing.

    - Check doors and panels to ensure proper

    opening and closure.

    - Check paint damage, tag plate, warning label

    , visual damage etc.

    HSFP-EL-005

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : Motor Control Center

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-004 Rev. 0Page  : 10 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    3 Motor Control Center.

    -Installation & VisualCheck.

    -Busbar conductivity Check.

    -Insulation resistance test

    Each Unit - Approved vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check fuse rating, main parts rating / type.

    - Check operation of safety shutter.

    - Check busbars are installed at correct location.

    - Check busbars connection tight ness and correct

    phasing.

    - Torque check of busbar connection as per

    manufacturer recommendation.

    - Check busbars conductivity.

    - Check the condition of earthing bar and

    connections, measure continuity of switchboard

    to main earth.

    -Check insulation resistance values of busbars

    HSFP-EL-

    005

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Transformer

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-005 Rev. 0Page  : 11 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    EachDelivery

    Related POS/Material Spec.,

    General Ass’yDrawing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    - Check Shock indicator or Shock record

    (if required) 

    HSFP-ST-01 W W R

    2 Transformer

    -Installation & Visual

    Check.

    -Insulation resistance test

    -Oil level & dielectric Check

    Each Unit  Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC)

    - Check installation method as per installation

    drawing.

    - Check paint damage, tag plate, warning label,

    visual damage etc.

    -Check insulation resistance for HV-earth

    / LV-earth

    - Check explicit all porcelain & other bushings

    For damages on the surface 

    HSFP-EL-011 W W M

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Transformer

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-005 Rev. 0Page  : 12 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.

    Inspection Method / Acceptance CriteriaReporting

    Format

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    2 Transformer

    -Installation & VisualCheck.

    -Insulation resistance test

    -Oil level & dielectric Check

    Each Unit  Approved vender

    Drawing

     Approved drawing

    Technicalspecification(SEC)

    - Check no-load tap changer for proper

    movement.

    - Check continuity on all tap position.

    - Check oil colour and smell.

    - Check connection as approved drawing.

    - Check neutral earthing connection.

    - Measure neutral earthing, equipment earthing

    continuity.

    - Check oil level and pressure level.

    -

    HSFP-EL-011W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : AC / DC UPS System

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-006 Rev. 0Page  : 13 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’yDrawing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2  AC / DC UPS System

    -Installation & Visual

    Check.

    Each Set - Approved vender

    Drawing

    - Approved drawing

    -Technicalspecification(SEC)

    - Check installation method as per installation

    drawing.

    - Check paint damage, tag plate, warning label,

    visual damage etc.

    - Check installation of inter-connection cabling as

    per approved drawing.

    HSFP-EL-003

    HSFP-EL-004

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : AC / DC UPS System

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-006 Rev. 0Page  : 14 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    2 AC / DC UPS System

    -Installation & Visual

    Check.

    Each Set - Approved vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check main parts rating / type as per relevant

    drawing.

    - Check isolation switch Open / Close.

    - Check earthing for system cubicle.

    - Check battery type.

    -

    HSFP-EL-003

    HSFP-EL-004

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : BUS DUCT

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-007 Rev. 0Page  : 15 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’yDrawing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    - Check the group Identification number of BUS

    DUCT (If required)

    HSFP-ST-01W W R

    2 BUS DUCT

    -Installation & Visual

    Check.

    -Busbar conductivity Check.

    -Insulation resistance test.

    Each Set - Approved vender

    Drawing

    - Approved drawing

    -Technical

    specification(SEC)

    - Check the position of equipment to be connected

    with regard to the layout drawing.

    - Check assemble & install support as detail

    - Check paint damage, tag plate, warning label,

    visual damage etc.

    - Torque check of busbar connection per vendor

    Recommendation.

    HSFP-EL-010

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : BUS DUCT

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-007 Rev. 0Page  : 16 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    2 BUS DUCT

    -Installation & VisualCheck.

    -Busbar conductivity Check.

    -Insulation resistance test

    Each Set - Approved vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check the phase sequence of the connection.

    - Check the connection of switchboard bus duct

    section.

    - Check busbars are installed at correct location.

    - Check busbar conductivity test.

    - Check insulation resistance of busbar

    - Check the instrument air condition.

    HSFP-EL-

    010

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Distribution Board(Incl UPS

     AC/DC Boar d.

    INSPECTION & TEST PLAN (ITP)ITP No. : S-00-TAA-Q-43-036-008 Rev. 0

    Page  : 17 of 38Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description Frequency Procedure /Spec. Inspection Method / Acceptance Criteria ReportingFormat

    Inspection By

    RemarksSub-Con

    HHISEC/OE

    1 Material VerificationReceiving Inspection

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2 Distribution Board

    -Installation & Visual

    Check.

    .

    Each Unit- Approved vender

    Drawing

    - Approved drawing

    -Technical

    specification(SEC)

    - Check installation method as per installation

    drawing.

    - Check assemble & install supports as drawing.

    - Check paint damage, tag plate, warning label

    , visual damage etc.

    HSFP-EL-007

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : Distributio n Board(Incl UPS

     AC/DC Board.

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-008 Rev. 0Page  : 18 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    2 Distribution Board

    -Installation & Visual

    Check.

    Each Unit - Approved vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check MCB rating, main parts rating / type.

    - Check the condition of earthing bar and

    connections, measure continuity of switchboard

    to main earth.

    HSFP-EL-

    007W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Motor

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-009 Rev. 0Page  : 19 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Pr ocedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2 Motor

    -Installation & Visual

    Check.

    -Insulation Check.

    Each Unit- Approved vender

    Drawing

    - Approved drawing

    -Technical

    specification(SEC)

    - Check orientation of installation correct as per

    drawing.

    - Check motor name plate, visual damage etc.

    - Check insulation resistance values of motor.

    - Check insulation resistance values of motor

    space heater and temperature detector.

    - Check motor earthing connection.

    HSFP-EL-002

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : Motor

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-009 Rev. 0Page  : 20 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    2 Motor

    -Installation & VisualCheck.

    -Insulation Check.

    Each Unit - Approved vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check power / control / space heater cable

    are connected correctly.

    - Check the correct condition(Gland /Foundation

    Level)

    HSFP-EL-

    002

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cathodic

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-010 Rev. 0Page  : 21 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con HHI

    SEC/

    OE

    1 Material Verification

    Receiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Pr ocedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2 Cathodic

    -Installation & VisualCheck.

    -Insulation resistance test.

    -Installation Check of anode

    Each Set - Approved vender

    Drawing

    - Approved drawing

    -Technical

    specification(SEC)

    1. Common check point

    - Check assemble & install supports as drawing.

    - Check paint damage, tag plate, warning label,

    visual damage etc.

    - Check fuse rating , main parts rating / type.

    - Check & verify the thermit weld condition.

    - Check fuse rating, main parts rating / type.

    HSFP-EL-022

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : Cathodic

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-010 Rev. 0Page  : 22 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y DescriptionFrequen

    cyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    2 Cathodic

    -Installation & Visual

    Check.

    -Insulation resistance test.

    -Installation Check of anode

    Each

    Set

    - Approved vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check mechanical integrity of cable connection.

    - Check epoxy encapsulation of weld.

    - Measure the cable resistance to pipe.

    - Check location as per requirement and approved

    drawing.

    - Check anode length,size, and physical damages.

    - Check the reference electrode had been soaked.

    - Check access point installed beneath isolation

     joint.

    2, Installation Check & Testing (Sacrificial Anode)

    - Check no physical damages, sand bedded and

    soaked prior install.

    - Check Mg, anode are installed at correct location

    - Check anode installed horizontally and paralled

    to the pipe per vendor recommendation.

    3, Installation Check & Testing (MMO Anode)

    - Check if any damages of MMO canistered anode

    - Check anode length,size, and physical damages

    - Check correct location, depth according to the

    approved drawing.

    HSFP-EL-

    022

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Earthing and Bonding

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-011 Rev. 0Page  : 23 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Dr awing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01W W R

    2 Earthing and Bonding

    -Earthing electrode /Cable

    Route / Cable connection.

    -Inspection earth pit check.

    -Electrical system earthing

    test

    Each unit&

    Equipment

     Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC

    )

    - Verify the marking points for installation rod

     As per construction drawing.

    - Check and verify the installation of earthing rod

     As per project specification.

    - Verify the completed section of depth of the

    Cable as per specification and construction

    -

    HSFP-EL-018

    HSFP-EL-019

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Earthing and Bonding

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-011 Rev. 0Page  : 24 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    2 Earthing and Bonding

    -Earthing electrode /Cable

    Route / Cable connection.

    -Inspection earth pit check.

    -Electrical system earthing

    test

    Each unit

    &

    Equipment

     Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC)

    - Verify cable kicker pipes or protection pipes are

    adequately

    - Check cable size and connection.

    - Check cable protection.

    - Compression type splice or thermo-weld

    connection, wrapped with insulation tape.

    - Check inspection earth pit according to the

    construction drawing.

    - Check earth bar according to the construction

    Drawing.

    Check individual electrode resistance value.

    - Check group or plant earth resistance value

    - Check earth connection between the electrode

    and the supply neutral and plant earth loop

    continuity.

    - Check connection of clean earth to plant earth.

    HSFP-EL-

    018

    HSFP-EL-

    019

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Lighti ng System

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-012 Rev. 0Page  : 25 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Pr ocedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01

    W W R

    2 Lighting System.

    -Installation & Visual

    Check.

    -Insulation Resistance test.

    Each unit&

    Equipment

     Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC)

    - Check installation method as per installation

    drawing.

    - Check paint damage, tag plate, warning label

    , visual damage etc.

    - Check cable size and connection.

    - Check lighting model and type with lamp type.

    - Fixtures tag number.

    HSFP-EL-012

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    1Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Lighti ng System

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-012 Rev. 0Page  : 26 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    2 Lighting System.

    -Installation & Visual

    Check.

    -Insulation Resistance test.

    Each unit

    &

    Equipment

     Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC)

    - Check type of Ex-Protection.

    - Check spare hole / cover to seal and cover

    tightened.

    - Check the earthing wire connection properly.

    - Verify continuity and insulation resistance.

    - Check the light cable condition

    (rigid or flexible conduits, cable glands) 

    HSFP-EL-012

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Lightning Protection

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-013 Rev. 0Page  : 27 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activity Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Pr ocedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    Mill Certificate&HSFP-ST-01

    W W R

    2 Lightning Protection.

    -Installation & Visual

    Check.

    Each unit&

    Equipment

     Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC)

    - Check installation method as per installation

    drawing.

    - Check tag plate, visual damage etc.

    - Check cable size and connection.

    - Check lightning model and type.

    - Fixtures tag number.

    - Check the earthing wire connection properly.

    - Verify continuity and insulation resistance.

    HSFP-EL-030 W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Receptacle, Junc tion Box,RCU

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-014 Rev. 0Page  : 28 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Dr awing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2 Receptacle & Junction Box.

    RCU.

    -Installation & Visual

    Check.

    -Insulation Resistance test

    Each unit&

    Equipment

     Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC

    )

    - Check installation method as per installation

    drawing.

    - Check paint damage, name plate, warning label

    , visual damage etc. incl (IP protection class)

    - Check adequate protection for fittings and cable

     Against corrosion weather etc.

    - Check earthing bonding correct.

    HSFP-EL-

    009

    HSFP-EL-

    013

    HSFP-EL-

    014

    HSFP-EL-

    021

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    1Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Receptacle, Junctio n Box,RCU

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-014 Rev. 0Page  : 29 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    2 Receptacle & Junction Box.

    RCU

    -Installation & Visual

    Check.

    -Insulation Resistance test

    Each unit&

    Equipment

     Approved vender

    Drawing

     Approved drawing

    Technical

    specification(SEC

    - Check type of  IP protection class &

    Ex-Protection.

    - Check spare hole / cover to seal and cover

    tightened.

    - Inspect wiring inside the junction boxes for

    Correct wiring method and wire splicing.

    - Verify continuity and insulation resistance.

    - Check zone applicable safety code.

    - Check that the appropriate cover is installed for

    each type of receptacle.

    - Verify the position of switch according to the

    specification.

    HSFP-EL-

    009

    HSFP-EL-

    013

    HSFP-EL-

    014

    HSFP-EL-021

    HSFP-EL-

    021

    W W W

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    1Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cable / Tray / Condu it (Telecom)

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-015 Rev. 0Page  : 30 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    1 Material VerificationReceiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Dr awing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, Corrosion & Deformation

    - Shall be properly laid out on wooden supports

    clear of the soil.

    HSFP-ST-01 W W R

    2 Installation Cable Tray,Ladder and ConduitInstallation.

    100%  Approveddrawing.

    Vender Drawing

    - Check tag numbers are correct.

    - Verify Cable tray and tray installed as per

    construction drawing.

    - Check alignment as overlapped of trays.

    - Check bonding jumpers installed at tray joint

    connections and tight.

    HSFP-TE-001

    W W M

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cable / Tray / Condui t(Telecom)

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-015 Rev. 0Page  : 31 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activity Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    2 Installation Cable Tray,Ladder and ConduitInstallation.

    100%Installation All Route

     Approveddrawing.

    Vender Drawing

    - Check hold down clamp and brackets are installed.

    - Check cable fix to cable tray and ladder properly.

    - Check cable ladder properly supported.

    - Check cover installed(to be installed after all the

    cables are tested and properly terminated)

    - Check junction box supports independent from

    conduit and tray.

    - Check conduit supports within the specified interval

    according to approved drawing.

    - Check touch up of galvanizing performed

    (if required)

    - No sharp edges.

    - No obstructions.

    HSFP-TE-001

    W W M

    3

    Cable Installation- Installation & VisualCheck.

    - Insulation resistance

    Test

     All Cable  Approved venderDrawing

     Approved drawing

    - Check megger test on the reel

    (For the construction : If required)

    - Verify cable type & configuration.

    HSFP-TE-001

    W W M

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Cable / Tray / Condu it(Telecom)

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-015 Rev. 0Page  : 32 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    3 Cable Installation- Installation & VisualCheck.

    - Insulation resistance

    Test

     All Cable  Approved venderDrawing

     Approved drawing

    -

    - Check and confirm cable shall be meggered before

     And after installation, record of testing shall be

    available.

    - Check proper arrangement, segregation and layer

    Of cable, bending radius as per vendor data, and

    allowable Slack.

    HSFP-TE-001

    W W M

    4 Cable Installation- Installation & Visual

    Check.

    - Insulation resistance

    test

     All Cable  Approved venderDrawing

     Approved drawing

    - Check cable tags correct.

    - Check cable caps for protection of cable ends

    Shall be properly protected after installation.

    HSFP-TE-001

    W W M

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : CCTV

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-016 Rev. 0Page  : 33 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    1 Material Verification

    Receiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Pr ocedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, type, specification, etc

    HSFP-ST-01 W W R

    2 CCTV Installation

    -Installation & Visual

    Check.

    Each Unit - Approved Vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check name plate, tag No,

    - Check the camera’s are mounted on correct

    location as per drawing.

    - Check the correct lighting is provided for camera

    - Check power & signal cables are fixed properly

    with appropriate cable marking & The cable

    length is ample for movement of camera.

    HSFP-IN-004 W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : CCTV

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-016 Rev. 0Page  : 34 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    ConHHI

    SEC/

    OE

    2 CCTV Installation

    -Installation & Visual

    Check.

    Each Unit - Approved Vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check the accessibility and facilities

    maintenance.

    - Check No damage.

    - Check earthing connection.

    HSFP-IN-004 W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : PABX

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-017 Rev. 0Page  : 35 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con

    HHISEC/

    OE

    1 Material Verification

    Receiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’y Drawing

    Receiving Insp. Pr ocedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, type, specification, etc

    HSFP-ST-01 W W R

    2 PABX Installation

    -Installation & Visual

    Check.

    Each Unit - Approved Vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check name plate, tag No,

    - Check the wiring as per construction drawing.

    - Check the structured cabling cabinet are

    installed as per drawing and orientation.

    - Check the earthing and arresters for telecom

    cabinet(if applicable).

    HSFP-TE-002

    HSFP-TE-003

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Telecommunication

    Item : PABX Installation

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-017 Rev. 0Page  : 36 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con

    HHISEC/

    OE

    2 PABX Installation

    -Installation & Visual

    Check.

    100%- Approved Vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Check No damage.

    - Verify the Explosion proof telephones are

    mounted on easy accessible area.

    HSFP-TE-002

    HSFP-TE-003

    W W W

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    Client : SEC, Kingdom of Saudi Arabia

    Disc : Electrical

    Item : Junction Box(Telecom)

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-018 Rev. 0Page  : 37 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con

    HHISEC/

    OE

    1 Material Verification

    Receiving Inspection

    - Raw Material

    100% Related POS/Material Spec.,

    General Ass’yDrawing

    Receiving Insp.Procedure: S-00-TAA-Q-43-008-001

     As per Specified in Applicable Specification and

    Drawing

    - No Damage, type, specification, etc

    HSFP-ST-01 W W R

    2 Junction Box Installation.

    -Installation & Visual

    Check.

    Each Unit - Approved Vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    - Verify the junction box identification number.

    - Check the junction box specification(cable gland

    hole size and quantities and terminal block

    arrangement etc.).

    - Check earthing connection

    - Check the junction box location.

    HSFP-TE-005

    W W W

    * Legend : R (Review Point) : To determine subject matter has achieved objectives.

    M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

    W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

    H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.

  • 8/17/2019 Inspection Test Plan for Electrical

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    Client : SEC, Kingdom of Saudi Arabia

    Item : Electrical

    Item : Junction Box(Telecom)

    INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-018 Rev. 0Page  : 38 of 38

    Construction of Shuqaiq Steam Power Plant

    Contract No. : 31221097/00 

    No Activit y Description FrequencyProcedure /

    Spec.Inspection Method / Acceptance Criteria

    ReportingFormat

    Inspection By

    RemarksSub-

    Con

    HHISEC/

    OE

    2 Junction Box Installation.

    -Installation & Visual

    Check.

    Each Unit - Approved Vender

    Drawing

    - Approved drawing

    - Technical

    specification(SEC)

    -- Check No damage.

    - Check the insulation material between HDG and

    stainless steel.

    - Check the tightness.

    - Check the support welding and touch up paint

    Condition.

    - Check the cable installed and terminated as per

    approved drawing.

    HSFP-TE-005

    W W W