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Inspection Test Plan (Itp) at Shop: Natural Gas Transportation Development Project - Siak Riau
Inspection Test Plan (Itp) at Shop: Natural Gas Transportation Development Project - Siak Riau
: XXXXXX
Main Contractor : XXXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
2.3 Testing
Current & potential switchgear test Test Procedure & Engineering Spec. Inspection Report P SW
Insulation resistance test Test Procedure & Engineering Spec. Inspection Report P SW
Hi-Pot TEST Test Procedure & Engineering Spec. Inspection Report P SW
Switchgear circuit breaker test Test Procedure & Engineering Spec. Inspection Report P SW
Electrical & Mechanical interlock test Test Procedure & Engineering Spec. Inspection Report P SW
Protective relay and meter test Test Procedure & Engineering Spec. Inspection Report P SW
Secondary current injection test Test Procedure & Engineering Spec. Inspection Report P SW
Primary Ijection Volatge Test Test Procedure & Engineering Spec. Inspection Report P SW
Grounding system test Test Procedure & Engineering Spec. Inspection Report P SW
Function test Test Procedure & Engineering Spec. Inspection Report P W
2.4 COMISSIONING TEST, FINAL INSPECTION
Energizing and loaded Test Procedure & Engineering Spec. Inspection Report P W
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
5.2 Installation
Drawing, Procedure & Engineering
Visual isnpection during pulling cable Visual Inspection Report P SW
Spec.
Check cable size and installation Visual Procedure & Engineering Spec. Inspection Report P SW
Check cable route markers Visual Procedure & Engineering Spec. Inspection Report P SW
Check cable end seat and cable gland Visual Procedure & Engineering Spec. Inspection Report P SW
Check the cable protection Visual Procedure & Engineering Spec. Inspection Report P SW
Check underground cable jointing Visual Procedure & Engineering Spec. Inspection Report P SW
Check cable termination and connection Visual Procedure & Engineering Spec. Inspection Report P SW
Check grounding connection Visual / Test Procedure & Engineering Spec. Inspection Report P SW
Check cable marker Visual Procedure & Engineering Spec. Inspection Report P SW
Check material installation correctly Visual Procedure & Engineering Spec. Inspection Report P SW
5.3 Testing
Drawing, Procedure & Engineering
Continuity test Test Inspection Report P SW
Spec.
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
7.2 Installation
Drawing, Procedure & Engineering
Visual and dimensional Visual Inspection Report P SW
Spec.
Inspect personal safety device Visual Procedure & Engineering Spec. Certificated & Inspection Report P SW
Drawing, Procedure & Engineering
Check grounding connection Visual Inspection Report P SW
Spec.
Contract No. : XXXXXX
Main Contractor : XXXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
7.3 Testing
Drawing, Procedure & Engineering
Test operation and setting of time switches photoelectric Setting / Test Inspection Report P SW
Spec.
8 CABLE TRAY
8.1 Preparation
Location / Area Classification Visual Drawing, Procedure & Data Sheet Inspection Report P SW
Drawing, Procedure & Engineering
Foundation as per Civil Data / Support accepted Visual Inspection Report P SW
Spec.
Check enclosure and safety device Visual Drawing, Procedure & Data Sheet Inspection Report P SW
Condition and type of material accepted Calibration / Review Drawing, Procedure & Data Sheet Inspection Report P SW
8.2 Installation
Drawing, Procedure & Engineering
Visual and dimensional inspection Visual Inspection Report P SW
Spec.
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
9 CONDUIT
9.1 Preparation
Location / Area Classification Visual IFC Drawing / Data Sheet Inspection Report P SW
Drawing, Procedure & Engineering
Support barcket accpeted Visual Inspection Report P SW
Spec.
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
10.2 Installation
Visual and dimensional Visual IFC Drawing Inspection Report P SW
Check bolting connection Visual Engineering Spec. Inspection Report P SW
Check termination cable and wiring number Visual IFC Drawing Inspection Report P SW
Check grounding connection Visual IFC Drawing Inspection Report P SW
Check cooling system Visual Engineering Spec. Inspection Report P SW
Check Remote Control Panel Visual Engineering Spec. Inspection Report P SW
Check Local Control Panel Visual Engineering Spec. Inspection Report P SW
Check Daily Tank Visual Engineering Spec. Inspection Report P SW
Check fuel tank & Connection to DEG Visual Engineering Spec. Inspection Report P SW
Check metering protection indication Visual Engineering Spec. Inspection Report P SW
Check the current tranformer Visual Engineering Spec. Inspection Report P SW
Check lubricant system Visual Engineering Spec. Inspection Report P SW
Check Auxiliaries Visual IFC Drawing Inspection Report P SW
10.3 Testing (FAT/SAT)
Insulation resistance measurement Test Engineering Spec. Inspection Report P SW
Load rejection test Test Engineering Spec. Inspection Report P SW
Fuction Test for Protection System Test Engineering Spec. Inspection Report P SW
Dielectric Test Test Engineering Spec. Inspection Report P SW
Syncronizing Test Test Engineering Spec. Inspection Report P SW
Phase protection system test Test Engineering Spec. Inspection Report P SW
Phase sequence test Test Engineering Spec. Inspection Report P SW
Phase operation / function test comply with auxiliaries (include programmable logic control) Test Engineering Spec. Inspection Report P SW
Vacum circuit breaker test Test Engineering Spec. Inspection Report P SW
Phase vibration & noise level measurement (Mechanical Scope) Test Engineering Spec. Inspection Report P SW
11 CATHODIC PROTECTION
11.1 Preparation
Location / Area Classification Visual IFC Drawing Inspection Report P SW
Pulling cable accepted Visual IFC Drawing Inspection Report P SW
Condition and type of material accepted Visual Engineering Spec. Inspection Report P
Tools / Equipment tester Calibration / Review Engineering Spec. Inspection Report P SW
11.2 Installation
Visual and dimensional Visual IFC Drawing Inspection Report P SW
Inspect personal safety device Visual IFC Drawing Inspection Report P SW
Check installation and position of connection joint Visual IFC Drawing Inspection Report P SW
Check the sacrificial anodes correctly located Visual IFC Drawing Inspection Report P SW
Check grounding connection Visual IFC Drawing Inspection Report P SW
Contract No. : XXXXXX
Main Contractor : XXXXXX
Project Owner : WMTI
NATURAL GAS TRANSPORTATION DEVELOPMENT PROJECT – SIAK RIAU Document No. : SIA-03-WMTI-D-QA-PLN-002
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS
Check termination cables and anodes Visual IFC Drawing Inspection Report P SW
11.3 Testing
Continuity test Test IFC Drawing Inspection Report P SW
Insulation resistance measurement Test Engineering Spec. Inspection Report P SW
Check potential level for pipe to soil or metalic structure Test Engineering Spec. Inspection Report P SW
Check input voltage to TR rectifier Test Engineering Spec. Vendor check sheet P SW
Check DC output voltage of TR Rectifier Test Engineering Spec. Vendor check sheet P SW
Check rate output current of Rectifier Test Engineering Spec. Vendor check sheet P SW
Phase sequence test Test Engineering Spec. Inspection Report P SW
Operation test Test Engineering Spec. Inspection Report P SW
12 LIGHTNING PROTECTION
12.1 Preparation
Location / Area Classification Visual IFC Drawing Inspection Report P SW
Pulling cable accepted Visual IFC Drawing Inspection Report P SW
Condition and type of material accepted Visual Engineering Spec. Inspection Report P SW
Tools / Equipment tester Calibration / Review Engineering Spec. Inspection Report P SW
Installation
Check installation, potition and plumbness of Tower Visual IFC Drawing Inspection Report P SW
Check welding visual (if any) Visual IFC Drawing Inspection Report P SW
Check Tightening Bolt Visual IFC Drawing Inspection Report P SW
Check cable connection Visual IFC Drawing Inspection Report P SW
Check grounding cable connection installation Visual IFC Drawing Inspection Report P SW
Testing
Grounding continuity test Test IFC Drawing Inspection Report P SW
Insulation resistance measurement Test Engineering Spec. Inspection Report P SW
RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS