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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

1.0 General Requirement

Document Review (For fabricated items)

2.0 SWITCHGEAR AND MOTOR CONTROL CENTER (PANEL DISTRIBUTION BOARD)

2.1 Documentation
Completed Report Review MDR & ITP Migas Reports P R
2.2 Inspection
Drawing & Procedure, Engineering
Inspection of switchgear installation condition Visual Inspection Report P SW
Spec.
Equipment name plate verification with data sheet Visual IFC Drawing & Data Sheet Inspection Report P SW
Inspection of switchgear lay out based on classification area Visual IFC Drawing & Data Sheet Inspection Report P SW
Drawing & Procedure, Engineering
Inspection of the equipment and components condition from physical damages Visual Inspection Report P SW
Spec.

Drawing & Procedure, Engineering

Check the siwtchgear are grounded properly Visual Inspection Report P SW
Spec.

Drawing & Procedure, Engineering

Check the power, control and instrumentation cable entering the switchgear are properly colour coded Visual Inspection Report P SW
Spec.

Drawing & Procedure, Engineering

Check the feeder cable termination Visual Inspection Report P SW
Spec.

Drawing & Procedure, Engineering

Check the component install and are specified Visual Inspection Report P SW
Spec.

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

3.0 AC UPS System

3.1 Preparation
Location / Area Classification 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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

Foundation as per Civil Data Visual IFC Drawing Inspection Report P SW

Name plate, rating and layout Visual IFC Drawing & Data Sheet Inspection Report P SW
Check enclosure and safety device Visual IFC Drawing & Engineering Spec. Inspection Report P SW
Tools / Equipment Tester Calibration / Review Procedure & Engineering Spec. Certificated & Inspection Report P SW
3.2 Installation
Drawing, Procedure & Engineering
Visual & dimentional Visual Inspection Report P W
Spec.
Check bolting connections Visual Procedure & Engineering Spec. Inspection Report P SW
Check termination and wiring number Visual Procedure & Engineering Spec. Inspection Report P SW
Check grounding connection Visual Procedure & Engineering Spec. Inspection Report P SW
Check battery rack installation Visual Procedure & Engineering Spec. Inspection Report P SW
Check the electrolyte Visual Procedure & Engineering Spec. Inspection Report P SW
3.3 Testing
A Battery
- Visual of initial Record Visual Procedure & Engineering Spec. Inspection Report P SW
- Check of initial charge record Visual Procedure & Engineering Spec. Inspection Report P SW
- Check of initial discharge record Visual Procedure & Engineering Spec. Inspection Report P SW
- Charging test Test Procedure & Engineering Spec. Inspection Report P SW
- Back up time measurement (normal load) Test Procedure & Engineering Spec. Inspection Report P SW
B Battery Charger
- Performance tset Test Procedure & Engineering Spec. Inspection Report P W
- Sequence and Alarm Test Test Procedure & Engineering Spec. Inspection Report P SW
- Insulation Resistance Measurement Test Procedure & Engineering Spec. Inspection Report P SW
C Inverter
- Performance tset Test Procedure & Engineering Spec. Inspection Report P SW
- Sequence and Alarm Test Test Procedure & Engineering Spec. Inspection Report P SW
- Insulation Resistance Measurement Test Procedure & Engineering Spec. Inspection Report P SW
- Noises Level Measurement Test Procedure & Engineering Spec. Inspection Report P SW
D Routine Test
- Insulation / H V test Test Procedure & Engineering Spec. Inspection Report P SW
- Internal test report Test Procedure & Engineering Spec. Inspection Report P SW
- Rectifier test Test Procedure & Engineering Spec. Inspection Report P SW
- Simulation of alarms and contacts Test Procedure & Engineering Spec. Inspection Report P SW
- Bypass operation test (bypass mode test) Test Procedure & Engineering Spec. Inspection Report P SW
- Transfer and retransfer test (Switch over test) Test Procedure & Engineering Spec. Inspection Report P SW
- Manual bypass switch test Test Procedure & Engineering Spec. Inspection Report P SW
- Breaker / switch insolation test Test Procedure & Engineering Spec. 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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

4.0 LIGHTING, RERCEPTACLE AND SPACE HEATER PANEL

4.1 Preparation
Location / Area Classification Visual IFC Drawing / Data Sheet Inspection Report P SW
Foundation as per Civil Data / Support accepted Visual IFC Drawing / Data Sheet Inspection Report P SW
Pulling cable accepted Visual Procedure & Engineering Spec. Inspection Report P SW
Condition of Material Accepted Visual Procedure & Engineering Spec. Inspection Report P SW
Check name palte and rating Visual IFC Drawing / Data Sheet Inspection Report P SW
Tools / Equipment tester & Calibration Calibration / Review Procedure & Engineering Spec. Certificated & Inspection Report P SW
4.2 Installation
Visual & Dimensional Visual IFC Drawing & Data Sheet Inspection Report P SW
Board assembly and holding Visual Procedure & Engineering Spec. Inspection Report P SW
Boar Assembly and roting Visual Procedure & Engineering Spec. Inspection Report P SW
Inspection Personel Safety Device Visual Procedure & Engineering Spec. Inspection Report P SW
Busbars bolled connection Visual Procedure & Engineering Spec. Inspection Report P SW
Check fuse and circuit breaker ratings Visual Procedure & Engineering Spec. Inspection Report P SW
Check ligting fixture C/W accessories Visual Procedure & Engineering Spec. Inspection Report P SW
Check Reseptacle C/W accessories Visual Procedure & Engineering Spec. Inspection Report P SW
Contact alignment of draw-out-mechanism Visual Procedure & Engineering Spec. Inspection Report P SW
Ceck the monting System Visual Procedure & Engineering Spec. Inspection Report P SW
Check the panel circuit numbering and rating of switch and fuse Visual Procedure & Engineering Spec. Inspection Report P SW
Cable galands, clamping and isntallation Visual Procedure & Engineering Spec. Inspection Report P SW
Tag & wire number Visual Procedure & Engineering Spec. Inspection Report P SW
Check grounding connections Visual Procedure & Engineering Spec. Inspection Report P SW
Check termination and wiring number Visual Procedure & Engineering Spec. Inspection Report P SW
4.3 Testing
Continuity test Test Procedure & Engineering Spec. Inspection Report P SW
Insulation resistance measurement Test Procedure & Engineering Spec. Inspection Report P SW
Phase sequence test Test Procedure & Engineering Spec. Inspection Report P W
Operation test and setting of time whiches phot electric Test Procedure & Engineering Spec. Inspection Report P W
Lighting Circuit Test Test Procedure & Engineering Spec. Inspection Report P W
Illumination Quality Check Test Procedure & Engineering Spec. Inspection Report P W
Inspect phase sequence of recep task Test Procedure & Engineering Spec. Inspection Report P W

5.0 POWER, CONTROL AND EARTHING CABLE ISNTALLATION

5.1 Preparation
Location / Area Classification Visual IFC Drawing / Data Sheet Inspection Report P SW
Cable Trench / Cable Trays accepted Visual IFC Drawing / Data Sheet 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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

Drawing, Procedure & Engineering

Undergroud conduit accepted Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Aboveground conduit accepted Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Tools / Equipment tester Calibration / Review Certificated & Inspection Report P SW
Spec.

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.

Drawing, Procedure & Engineering

Insulation resistance measurement Test Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

High Volatge test (MV Cable) Test Inspection Report P SW
Spec.

6.0 GROUNDING SYSTEM

6.1 Preparation
Location / Area Classification Visual IFC Drawing / Data Sheet Inspection Report P SW
Drawing, Procedure & Engineering
Cable Trench / Excavation accepted Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Tools / Equipment tester & Calibration Calibration / Review Certificated & Inspection Report P SW
Spec.
6.2 Installation
Drawing, Procedure & Engineering
Visual inspection during pulling cable Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check cable size and installation 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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

Drawing, Procedure & Engineering

Check underground cable jointing Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check construction electrodes Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check Installatin cable rods Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check laying Cable as per layout Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check Installation Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check cable clamp and layout Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check protective measurement Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check grounding connection Visual Inspection Report P SW
Spec.
6.3 Testing
Grounding continuity test Test Procedure & Engineering Spec. Inspection Report P SW
Inspect resistance of each electrodes & overall for each loop Test Procedure & Engineering Spec. Inspection Report P SW
Insulation resistance Measurement Test Procedure & Engineering Spec. Inspection Report P SW

7 LIGHTING FIXTURE AND RECEPTACLE

7.1 Preparation
Location / Area Classification Visual IFC Drawing / Data Sheet Inspection Report P SW
Drawing, Procedure & Engineering
Pulling cable accepted Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Condition of material accepted Visual Inspection Report
Spec.

Drawing, Procedure & Engineering

Tools / Equipment tester Calibration / Review Certificated & Inspection Report P SW
Spec.

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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

Drawing, Procedure & Engineering

Check lighting fixture comply with accessories Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check receptacle comply with accessories Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check the mounting system Visual Inspection Report P SW
Spec.

7.3 Testing
Drawing, Procedure & Engineering
Test operation and setting of time switches photoelectric Setting / Test Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Continuity test Test Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Insulation resistance Measurement Test Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Lighting circuit test Test Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Illumination quality check Test Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Inspect pahse sequence of receptacle 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.

Drawing, Procedure & Engineering

Check lightening bolt & nuts Visual Inspection Report P SW
Spec.
Check support of cable tray Visual Procedure & Engineering Spec. Inspection Report P SW
Drawing, Procedure & Engineering
Alignment of cable tray Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check installation of separator 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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

Drawing, Procedure & Engineering

Check lightening bolt & nuts Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check grounding connection & Bonding Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check completely of cover with clamp Visual Inspection Report P SW
Spec.

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.

Drawing, Procedure & Engineering

Check enclosure and safety device Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Condition and type of material accepted Calibration / Review Certificated & Inspection Report P SW
Spec.
9.2 Installation
Drawing, Procedure & Engineering
Visual and dimensional Visual Inspection Report P SW
Spec.
Check support of conduit Visual Procedure & Engineering Spec. Inspection Report P SW
Drawing, Procedure & Engineering
Alignment of conduit installation Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check lightening bolt & nuts Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check backfill and compaction of soil or sand (if underground) Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Make sure of conduit's clean and free damages Visual Inspection Report P SW
Spec.

Drawing, Procedure & Engineering

Check bending radius of conduit Visual Inspection Report P SW
Spec.

10 DIESEL ENGINE GENERATOR

10.1 Preparation
Location / Area Classification Visual IFC Drawing Inspection Report P SW
Foundation as per civil data Visual IFC Drawing Inspection Report P SW
Check name plate, rating and demand factor Visual IFC Drawing Inspection Report P SW
Check enclosure and safety device Visual Engineering Spec. Inspection Report P SW
Tools / Equipment tester & calibration Calibration / Review Engineering Spec. 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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

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

13 INSTRUMENT BULK MATERIAL

Catalog/Brochure /Drawing Review Eng. Specification Catalog/Drawing P R
Material Specification and Certificate Review Eng. Specification Certificate P R
Visual and Dimensional Inspection Visual AFC Drawing Inspection Report M R
Identification & Marking Check Visual AFC Drawing Inspection Report M R

14 SHIPPING PREPARATION & DOCUMENTATION

Particulars of Nameplate/Identification Visual AFC Drawing Reports M R
Inspection Release Note Review Vendor's Procedure Reports M R
Manufacturer's Data Report Review Vendor's Data Reports M R
As Build Drawing Review Drawing Reports M R
 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

INSPECTION TEST PLAN (ITP) at Shop

Legend :
Disciplin Rev.
H : Hold Point A : Approval M : Monitoring
W : 100% Witness R : Review P : Perform / Prepare
ELECTRICAL 1 SW : Spot / Random Witness V : verification I : Information
CON : CONTRACTOR PMC : Project Management Consultant CLEINT : WMTI

RESPONSIBILITY
ACCEPTANCE CRITERIA/
No DESCRIPTION INSPECTION METHODE VERIFYING DOCUMENT REMARK
REFFERENCE DOCUMENT CON WMTI PJIT MIGAS

Prepared By, Checked/Approved By,

CONTRACTOR WMTI

Name : Date : Name : Date :