OWNER/OWNER ENGINEER ‘S STAMP EPC CONTRACTOR’S STAMP

SIGNATURE SIGNATURE

OWNER

OWNER’S ENGINEER

CONTRACTOR

Shandong TIEJUN Electric power Engineering Navoi

ENGINEER

PROJECT

Uzbek Scaling 100MW PV Project

02 01/03/2020 FOR APPROVAL Zikrillayev A. Yu Yongsheng Li Huihe

01 13/02/2020 FOR APPROVAL Zikrillayev A. Yu Yongsheng Li Huihe

REV DATE DESCRIPTION DONE CHECKED APPROVED

EPC DOCUMENT NUMBER DOCUMENT NAME

N0579-TJN-ET-SI0008 Inspection and test plan for AIS installation

OWNER DOCUMENT NUMBER DOCUMENT OWNER REVISION

N0579-SEP-ET-SI0008 Shandong TIEJUN Electric power 02

Engineering Navoi
CONTROL OF MODIFICATIONS

Issue Modifications

1 N/A, first issue.

PRELIMINARY OR PENDING INFORMATION

Issue Paragraphs Subject Status

1 N/A

DISTRIBUTION

External Internal No. copies/Format

External 1. Electronic
edition

1. Scope
This Inspection and Testing Plan specify the critical control points at various stages during the
project implementation phase of the installation works of AIS only for Construction of Uzbek
Scaling 100MW PV Project.
2. References

 IFC drawing
 Project Quality plan
 Project HSE plan
 Project Specification

3. Form Index
S. N Form No. Description

1 Check list 1 Field Inspection Record

Equipment installation

4. Remarks

• H Hold Point: Company and/or PMC to be notified of the inspection activities. The
representative to carry out the inspection shall be present at the time of inspection.
Subsequent work/activities shall only proceed upon acceptance of work.

• W Witness Point: Company and/or PMC to be notified of the inspection activities. The
representative to carry out the inspection shall be present at the time of inspection. If
representative is not present at the time of inspection, CONTRACTOR could proceed
with the works/ activities at their own risk.

• R Document Review: A document which is to be submitted for review/comments i.e.

goods receiving documentation, completed test records etc.

• S Surveillance Point: Formal notification (Daily inspection plan) to Company and/or

PMC of the inspection activities is not required. If the representative does not inspect
the work at this point, the work may continue. However, inspection data must be
recorded and the CONTRACTOR is fully responsible to ensure that this is done before
continuing the next work step
CLIENT: CONSULTANT: CONTRACTOR: Subcontractor:

If applicable
ITP TITLE. ITP for installation of AIS ITP NO. N0579-TJN-ET-SI0008 REV. 01
UNIT NO. SYSTEM / KKS SYSTEM NAME
INSPECTED BY Remarks
Subcontr
ITEM DESCRIPTION OF actor/ SEPCOII Vendor
Reference Doc. Reports/ Records Worley
NO. INSPECTION / TEST Task I (If appl.)
Force
A A A
1 Drawing Verification 　
1.Verification of design drawing and
IFC drawing
Verification of design drawing specified documents will be
1.1 Approved Specification H R W
and specified documents conducted as per approved
Approved procedures
procedure.
2 Material Receiving Inspection 　
1. As per Detailed Design, Purchase
order, packing list, Delivery note etc.\
2. Availability of the supporting
documents:
- Delivery note;
2.1 Verification of material IFC drawing - Certificate of Origin; H W W
- Material Test Certificate;
- Manufacturer Test Certificate;
- Certificate of Quality;
- Certificate of Conformity;
- Inspection Release Certificate.
3 Installation
3.1 Equipment handling Approved Specification Equipment handling shall strictly H W W
 adhere to Manufacturer (Vendor)’s
instructions. Also, any equipment
showing signs of moisture must be
cleaned and dried before installation.
Connections and equipment
placements of AIS structures shall
follow installation drawings which
Connections and equipment details exact placement of equipment
3.2 Approved Specification H W W
placements and methods of connection.
All connections and wirings between
equipment/components shall be
installed as specified in the drawings
The torque for each and every bolts
and nuts shall be evenly and
uniformly distributed in accordance to
3.3 The torque Approved Procedure H W W
recommended torque value from
Manufacturer (Vendor) and/or
approved by owner.
Grounding of the AIS shall be done as
3.4 Grounding Approved Procedure per Manufacturer (Vendor) H W W
instructions and approved drawings.
4 Testing
Insulation resistance measurement
Torque / Contact Resistance Test
CT / VT Test
4.1 Testing Approved Procedure Hipot Test H W W
Busbar Protection Test
Intertrip / Interlock Test
Function Test
4.2 Site Acceptance Test Approved Procedure Site Acceptance Test will be carried H W W
out as per Manufacturer/Vendor
 instruction and procedure. And all the
test activities will be finalized by
Manufacturer/Vendor during
construction and test.
5 Document handover
Compile Review of
To be completed as per approved
5.1 completed QC package and Approved Procedure H R R
procedure
submit
Note: Legend: H: Hold Point W: Witness Point S: Surveillance Point R: Document Review
Final Closing of ITP
Subcontractor Discipline engineer EPC QC engineer Worley Parsons/Masdar

Name
Signature
Date
 Check list 1
Equipment installation
Department RFI No.
Description
Drawing
KKS No.
No.
Location
SN Description Accepted Rejected Remarks

1 Name Plate Accept□ Reject □

2 Equipment mechanical damage and clean Accept□ Reject □

3 Equipment level and mountings Accept□ Reject □

4 Busbars, bus joints, structure & bolted connections Accept□ Reject □

5 Earthing and bonding Accept□ Reject □

6 Bolts, Nuts and Washers tighten, torque value and marks Accept□ Reject □

Note:

ISSUED BY Sub-Contractor Site QC EPC QC engineer WorleyParsons/Masdar

Signature

Name

Title

Date