Itp For Switchboard, MCC
Itp For Switchboard, MCC
Itp For Switchboard, MCC
Rev.
Issue
A01
16 March 09
C02
01 April 09
Purpose/Description of Revision
Prepared
Reviewed
Approved
JMP
TSN
HA
JMP
TSN
HA
Page 1 of 15
RL0-0000-EPG-23723_C02
Company
DOLPHIN PROJECT
COMMON LOW SULPHUR
CONDENSATE STORAGE AND
EXPORT FACILITIES
Rev.
Issue
A01
16 March 09
C02
01 April 09
Purpose/Description of Revision
Prepared
Reviewed
Approved
JMP
TSN
HA
JMP
TSN
HA
Page 2 of 15
RL0-0000-EPG-23723_C02
Company
DOLPHIN PROJECT
COMMON LOW SULPHUR
CONDENSATE STORAGE AND
EXPORT FACILITIES
RL0-0000-GPR-000XX0-EPG-23723
Document Class:
Rev.
Issue
A01
16 March 09
C02
01 April 09
Purpose/Description of Revision
Prepared
Reviewed
Approved
JMP
TSN
HA
JMP
TSN
HA
Page 3 of 15
RL0-0000-EPG-23723_C02
Company
DOLPHIN PROJECT
COMMON LOW SULPHUR
CONDENSATE STORAGE AND
EXPORT FACILITIES
Rev.
Issue
A01
16 March 09
C02
01 April 09
Purpose/Description of Revision
Prepared
Reviewed
Approved
JMP
TSN
HA
JMP
TSN
HA
Page 4 of 15
RL0-0000-EPG-23723_C02
Company
DOLPHIN PROJECT
COMMON LOW SULPHUR
CONDENSATE STORAGE AND
EXPORT FACILITIES
Area:
Discipline:
ELECTRICAL
Document Type:
Contract Number:
CT-QA-PJ-6082
Rev.
Issue
A01
16 March 09
C02
01 April 09
Purpose/Description of Revision
Prepared
Reviewed
Approved
JMP
TSN
HA
JMP
TSN
HA
Page 5 of 15
RL0-0000-EPG-23723_C02
Company
DOLPHIN PROJECT
COMMON LOW SULPHUR
CONDENSATE STORAGE AND
EXPORT FACILITIES
Rev.
Issue
A01
16 March 09
C02
01 April 09
Purpose/Description of Revision
Prepared
Reviewed
Approved
JMP
TSN
HA
JMP
TSN
HA
Page 6 of 15
RL0-0000-EPG-23723_C02
Company
DOLPHIN PROJECT
COMMON LOW SULPHUR
CONDENSATE STORAGE AND
EXPORT FACILITIES
Document Title:
RELEASED
Rev.
Issue
A01
16 March 09
C02
01 April 09
Purpose/Description of Revision
Prepared
Reviewed
Approved
JMP
TSN
HA
JMP
TSN
HA
Page 7 of 15
RL0-0000-EPG-23723_C02
Company
REVISION HISTORY
REV
DATE
A01
16 March 09
C02
01 April 09
DESCRIPTION
Issued for Approval
DEL Comments Incorporated and Issued for Construction
Note:
Page 8 of 15
TABLE OF CONTENTS
SECTION
TITLE
PAGE
REVISION HISTORY
48
ATTACHMENTS:
1) Check list for installation of switchgear & MCCS Form no. CL-QCON-005
2) Check list for installation of switchgear & MCCS (circuit breaker / contactor / CT check)
Form no. CL-QCON-005A
3) Test sheet for installation of switchgear & MCCS (Torque testing) Form no. TS-QCON005B
4) Pre-commissioning check list for HV switchboard / MCC Form no. CPX-04
5) Pre-commissioning check list for LV switchboard / MCC Form no. CPX-05
6) Pre-commissioning test sheet for HV switchboard / MCC Form no. TPX-04
7) Pre-commissioning test sheet for LV switchboard / MCC Form no. TPX-05
Page 9 of 15
ACTIVITY
No
ACCEPTANCE CRITERIA
PROCESS / INSPECTION ACTIVITY
RESPONSIBLE
FREQUENCY
SPECIFICATION
NO.
VALUE
QC
Inspector
GS ELE 131 / GS
ELE 135
Conformance to
AFC drawings &
specs. (Not
damage).
INSPECTION
REQUIREMENTS
QCON
(Engr)
QUALITY
VERIFICATION
RECORD
NUMBER
QCON
(QC)
DEL
All received
materials
Material
receiving Report
1.0
MATERIAL RECEIVING
1.1
2.0
2.1
QC
Inspector
PQP
Available /
Approved
Prior to
Activity
CL-QCON-005
2.2
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
On
completion
CL-QCON-005
2.3
QC
Inspector
GS-EP-ELE 364
Not damaged
On
completion
CL-QCON-005
2.4
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
On
completion
CL-QCON-005
2.5
CL-QCON-005
On
completion
On
completion
2.6
Conformance to
AFC Drawings
Conformance to
AFC Drawings
CL-QCON-005
2.7
Conformance to
AFC Drawings
On
completion
CL-QCON-005
QC
Inspector
QC
Inspector
QC
Inspector
GS-EP-ELE 364
GS-EP-ELE 364
GS-EP-ELE 364
Page 10 of 15
RL0-0000-EPG-23723_C02
S-Surveillance
ACTIVITY
No
ACCEPTANCE CRITERIA
PROCESS / INSPECTION ACTIVITY
RESPONSIBLE
FREQUENCY
SPECIFICATION
NO.
VALUE
INSPECTION
REQUIREMENTS
QCON
(Engr)
QCON
(QC)
DEL
QUALITY
VERIFICATION
RECORD
NUMBER
2.8
QC
Inspector
GS-EP-ELE 364
Free of debris
material
On
completion
CL-QCON-005
2.9
QC
Inspector
GS-EP-ELE 364
As per vendor
supply
Each activity
CL-QCON-005
2.10
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each activity
CL-QCON-005
2.11
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each activity
CL-QCON-005
2.12
QC
Inspector
GS-EP-ELE 364
Confirm
mechanical
continuity
Each activity
CL-QCON-005
2.13
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each activity
CL-QCON-005
2.14
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each activity
CL-QCON-005
2.15
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each activity
CL-QCON-005
Page 11 of 15
RL0-0000-EPG-23723_C02
S-Surveillance
ACTIVITY
No
ACCEPTANCE CRITERIA
PROCESS / INSPECTION ACTIVITY
RESPONSIBLE
FREQUENCY
SPECIFICATION
NO.
VALUE
INSPECTION
REQUIREMENTS
QCON
(Engr)
QUALITY
VERIFICATION
RECORD
NUMBER
QCON
(QC)
DEL
On
completion
TS-JGC-005B
2.16
QC
Inspector
GS-EP-ELE 364
Confirm
mechanical
continuity & not
loose
2.17
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each activity
CL-QCON-005
3.0
3.1
QC
Inspector
GS-EP-ELE 364
Not damage
Each activity
CL-QCON-005A
3.2
QC
Inspector
GS-EP-ELE 364
Confirm properly
operates
Each activity
CL-QCON-005A
3.3
QC
Inspector
GS-EP-ELE 364
Confirm properly
operate
Each Activity
CL-QCON-005A
3.4
QC
Inspector
GS-EP-ELE 364
Confirm properly
operate
Each Activity
CL-QCON-005A
3.5
QC
Inspector
GS-EP-ELE 364
Not damage
Each Activity
CL-QCON-005A
Page 12 of 15
RL0-0000-EPG-23723_C02
S-Surveillance
ACTIVITY
No
ACCEPTANCE CRITERIA
PROCESS / INSPECTION ACTIVITY
RESPONSIBLE
FREQUENCY
SPECIFICATION
NO.
VALUE
GS-EP-ELE 364
Confirm
mechanical
continuity & not
loose
INSPECTION
REQUIREMENTS
QCON
(Engr)
QUALITY
VERIFICATION
RECORD
NUMBER
QCON
(QC)
DEL
On
completion
CL-QCON-005A
3.6
QC
Inspector
3.7
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each Activity
CL-QCON-005A
3.8
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
On
completion
CL-QCON-005A
3.9
QC
Inspector
GS-EP-ELE 364
Confirm
mechanical
continuity & not
loose
Each Activity
CL-QCON-005A
3.10
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each Activity
CL-QCON-005A
3.11
QC
Inspector
GS-EP-ELE 364
Confirm properly
operate
Each Activity
CL-QCON-005A
3.12
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
On
completion
CL-QCON-005A
Page 13 of 15
RL0-0000-EPG-23723_C02
S-Surveillance
ACTIVITY
No
ACCEPTANCE CRITERIA
PROCESS / INSPECTION ACTIVITY
RESPONSIBLE
FREQUENCY
SPECIFICATION
NO.
VALUE
INSPECTION
REQUIREMENTS
QCON
(Engr)
QCON
(QC)
DEL
QUALITY
VERIFICATION
RECORD
NUMBER
3.13
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each Activity
CL-QCON-005A
3.14
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
Each Activity
CL-QCON-005A
3.15
Final Inspection
QC
Inspector
GS-EP-ELE 364
Conformance to
AFC Drawings
On
completion
CL-QCON-005A
3.16
QC
Inspector
APPROVED ITP
Conformance to
QVR signed off
Upon
construction
completion
4.0
PRECOMMISSIONING
4.1
QC
Inspector
APPROVED ITP
Conformance to
QVR signed off
Upon
construction
completion
4.2
Pre-commissioning checks
QC
Inspector
GS-EXP-105
Conformance to precommissioning
checklist
Each activity
CPX-04/05
4.3
Pre-commissioning test
QC
Inspector
GS-EXP-105
Each activity
TPX-04/05
Page 14 of 15
RL0-0000-EPG-23723_C02