ITP - Inspection & Test Plan

THE CONSTRUCTION MANAGER: THE CONTRACTOR:

Contract No.:
Transmittal no.:
ITP Ref. No.:
Date Issued:
ITP Details
Inspection & Test Plan for NGR
Test or Action
Specification and/or Verification
Item No. Activity Description Inspection Acceptance Criteria Frequency Verification Document
Drawing No. Personnel
Method
B A C
A Visual and Mechanical Inspection
Compare equipment nameplate date with Manufacturer
1.0 Inspection the same as approved before energization CM/ SBG/ QA/QC H H S Appoved shop drawings
drawings and specifications. recomendation
Manufacturer
2.0 Inspect physical and mechanical condition. Inspection no defects before energization CM/ SBG/ QA/QC H H S Appoved shop drawings
recomendation
Inspect anchorage, alignment, grounding, and Manufacturer
3.0 Inspection completeness before energization CM/ SBG/ QA/QC H H S Appoved shop drawings
required area clearances. recomendation
Manufacturer
4.0 Verify the unit is clean Inspection completeness before energization CM/ SBG/ QA/QC H H S Appoved shop drawings
recomendation
Verify that current transformer ratios correspond Manufacturer
6.0 Inspection completeness before energization CM/ SBG/ QA/QC H H S Checklist
to drawings. recomendation
Verify the Resistor Rating as per the approved Manufacturer
7.0 Inspection completeness before energization CM/ SBG/ QA/QC H H S Checklist
drawings. recomendation
Verify that all required grounding and shorting Manufacturer
8.0 Inspection completeness before energization CM/ SBG/ QA/QC H H S Checklist
connection provided. recomendation
Verify all shorting blocks are in correct position, Manufacturer
9.0 Inspection completeness before energization CM/ SBG/ QA/QC H H S Checklist
either grounding or open as required. recomendation
Verify tightness of accessible bolted electrical
connections by calibrated torque-wrench Manufacturer
10.0 test manufacturer recomendation before energization CM/ SBG/ QA/QC H H S Checklist
method in accordance with manufacturer’s recomendation
published data or Table 100.12.
Verify the Equipment’s are satisfied with the Manufacturer
11.0 Inspection manufacturer recomendation before energization CM/ SBG/ QA/QC H H S Appoved shop drawings
specifications and approved drawings. recomendation
B Electrical Test
Perform insulation-resistance tests on Current Manufacturer
1.0 test manufacturer recommendation before energization CM/ SBG/ QA/QC H H W test results
Transformers & Resistors recomendation
Perform electrical tests on Current transformers Manufacturer
2.0 test manufacturer recommendation before energization CM/ SBG/ QA/QC H H W test results
& Resistors. recomendation
Manufacturer
3.0 Perform HI-Pot test test manufacturer recommendation before energization CM/ SBG/ QA/QC H H W test results
recomendation
C Test Values – Visual and Mechanical
Compare bolted connection resistance values to
values of similar connections. Investigate
values which deviate from those of similar Manufacturer
1.0 test manufacturer recomendation before energization CM/ SBG/ QA/QC H R R test results
bolted connections by more than 50 percent of recomendation
the
lowest value. (7.1.1.7.1)
Bolt-torque levels shall be in accordance with
manufacturer’s published data. In the absence
Manufacturer
2.0 of test manufacturer recomendation before energization CM/ SBG/ QA/QC H R R test results
recomendation
manufacturer’s published data, use Table
100.12. (7.1.1.7.2
D Test Values - Electrical
Compare bolted connection resistance values to
values of similar connections. Investigate
values which deviate from those of similar Manufacturer
1.0 test manufacturer recomendation before energization CM/ SBG/ QA/QC H R R test results
bolted connections by more than 50 percent of recomendation
the
lowest value.
Manufacturer
2.0 Electrical tests on Resistors test manufacturer recomendation before energization CM/ SBG/ QA/QC H R R test results
recomendation
Results of electrical tests on instrument
Manufacturer
3.0 transformers shall be in accordance with test manufacturer recomendation before energization CM/ SBG/ QA/QC H R R test results
recomendation
Section 7.10.
Manufacturer
4.0 Heaters shall be operational. test manufacturer recomendation before energization CM/ SBG/ QA/QC H R R test results
recomendation
Legend: H - Hold Point (signature required to proceed) S - Surveillance (random attendance, no signature) B- Subcontractor
W - Witness (attendance expected, signature on check sheet) R - Record Review A - Contractor
C - Constraction Management