SID-10-YE_-QPH-SCT-001 Page: 1

Sub. No. Of:

CLIENT:
OWNER LOGO
PROJECT:

INSPECTION AND TEST PLAN FOR ELECTRICAL - GENERAL

Inspection and Test Plan for Electrical – General

0
(Sub-cont.)

REV DATE DESCRIPTION Prepared Reviewed Approved

 Page : 2 Of: 6
SID-10-YE_-QPH-SCT-001 Rev. : 0
Date : DD-MMM-YYYY

CLIENT :
PROJECT : OWNER LOGO
DESCRIPTION : INSPECTION AND TEST PLAN FOR ELECTRICAL - GENERAL
Legend
H - Hold Point: A stage of inspection work where the inspection party has to certify the work before commencement of the next W - Witness Point: A stage of inspection of work where all inspection party will be
activity. informed “without holding” the commencement of next stage of work.

R - Review : Provision of document of all the work that require review / approval M - Monitoring : Designated part is required to monitor the work which is on progress

SUB-
Applicable Acceptance Inspection SAMSUNG C&T
CONTRACTOR
No Quality Activity Remark
Document Criteria Record
Signature Signature Signature Signature

1 PREPARATION

Safe work method statement / Risk

1.1 R R
Assessment / Procedures availability

Measuring devices calibration and

1.2 R R R
calibration certificates availability

2 EQUIPMENT RECEIVING AND STORAGE

Material Receiving
2.1 Material Receiving Inspection Inspection
H R

3 INSTALLATION OF CABLE TRAY & CONDUIT

Pre-Installation check
3.1 R R R
- Foundation and setting bolts

Tray Installation and Assembling

- Location, assembling layout and
arrangement
- Check cable tray size, routing, sharp edge
3.2 H W W
- Tightness of nuts & bolts
- Identification marking
- Touch up paint (if applicable)
- Grounding installation and connection

3.3 Conduit Installation H W W

 Page : 3 Of: 6
SID-10-YE_-QPH-SCT-001 Rev. : 0
Date : DD-MMM-YYYY

CLIENT :
PROJECT : OWNER LOGO
DESCRIPTION : INSPECTION AND TEST PLAN FOR ELECTRICAL - GENERAL
Legend
H - Hold Point: A stage of inspection work where the inspection party has to certify the work before commencement of the next W - Witness Point: A stage of inspection of work where all inspection party will be
activity. informed “without holding” the commencement of next stage of work.

R - Review : Provision of document of all the work that require review / approval M - Monitoring : Designated part is required to monitor the work which is on progress

SUB-
Applicable Acceptance Inspection SAMSUNG C&T
CONTRACTOR
No Quality Activity Remark
Document Criteria Record
Signature Signature Signature Signature

4 CABLE LAYING & TERMINATION

4.1 Pre-installation check R R M

Routing and Laying

- Check the cable types
4.2 H W W
- Clamping & supporting, space allowance
- Visual Check

Cable Termination
- Tightness
4.3 H W W
- Identification marking
- Visual Check

4.4 Continuity & Insulation Resistance Test H W W

4.5 HI-POT Test (MV Cable) –Optional Test H W W

5 INSTALLATION OF EQUIPMENT

5.1 Pre-installation check H W W

5.2 Foundation & Anchor bolts H W W

Equipment Installation
- Location, Alignment & Levelling Inspection
5.3 - Torque of Nuts & Bolts H W W
- Earthing Check
- Visual check
 Page : 4 Of: 6
SID-10-YE_-QPH-SCT-001 Rev. : 0
Date : DD-MMM-YYYY

CLIENT :
PROJECT : OWNER LOGO
DESCRIPTION : INSPECTION AND TEST PLAN FOR ELECTRICAL - GENERAL
Legend
H - Hold Point: A stage of inspection work where the inspection party has to certify the work before commencement of the next W - Witness Point: A stage of inspection of work where all inspection party will be
activity. informed “without holding” the commencement of next stage of work.

R - Review : Provision of document of all the work that require review / approval M - Monitoring : Designated part is required to monitor the work which is on progress

SUB-
Applicable Acceptance Inspection SAMSUNG C&T
CONTRACTOR
No Quality Activity Remark
Document Criteria Record
Signature Signature Signature Signature

6 Grounding Grid and Lightning

6.1 Pre-installation check R R M

Earthing
- Proper installation of buried cable
- Checking protection of cable on surface
6.2 - Cable Termination (checking tightness) H W W
- Installation and connection of test pit and
test link with rod

Lightning
- Proper installation of lightning rod
6.3 H W W
- Checking tightness of support
- Checking proper insulation of cable
Testing
6.4 H W W
- Earth Resistance Test
7 Lighting and Small Power System

7.1 Pre-installation check H W W

7.2 Foundation & Anchor bolts H W W

Equipment Installation
- Light, Switch, Socket, Junction Box
7.3 H W W
- Earthing Check
- Visual check
Cable laying & Termination
- Checking proper cable laid
7.4
- Cable Termination
- Visual Check
 Page : 5 Of: 6
SID-10-YE_-QPH-SCT-001 Rev. : 0
Date : DD-MMM-YYYY

CLIENT :
PROJECT : OWNER LOGO
DESCRIPTION : INSPECTION AND TEST PLAN FOR ELECTRICAL - GENERAL
Legend
H - Hold Point: A stage of inspection work where the inspection party has to certify the work before commencement of the next W - Witness Point: A stage of inspection of work where all inspection party will be
activity. informed “without holding” the commencement of next stage of work.

R - Review : Provision of document of all the work that require review / approval M - Monitoring : Designated part is required to monitor the work which is on progress

SUB-
Applicable Acceptance Inspection SAMSUNG C&T
CONTRACTOR
No Remark
Document Criteria Record
Quality Activity Signature Signature Signature Signature

8 Communication System

8.1 Pre-installation check R R M

Equipment Installation
- Panel Installation
- CCTV, PA, Phone
8.2 - Field Cabinet H W W
- Junction Box
- Earthing Check
- Visual check
Cable Laying & Connection
- Check the cable types
8.3 - Clamping & supporting, space allowance H W W
- Identification marking
- Visual Check
Testing
8.4 - Continuity Check H W W
- Power loss check of FO ( optional)
9 Transformer Erection (GSUT, UAT)

9.1 Pre-installation check H W W

9.2 Foundation & Anchor bolts H W W

Equipment Installation
- Location, Alignment & Levelling Inspection
9.3 H W W
- Earthing Check
- Visual check

9.4 Vendor Inspection & Test Plan

 Page : 6 Of: 6
SID-10-YE_-QPH-SCT-001 Rev. : 0
Date : DD-MMM-YYYY

CLIENT :
PROJECT : OWNER LOGO
DESCRIPTION : INSPECTION AND TEST PLAN FOR ELECTRICAL - GENERAL
Legend
H - Hold Point: A stage of inspection work where the inspection party has to certify the work before commencement of the next W - Witness Point: A stage of inspection of work where all inspection party will be
activity. informed “without holding” the commencement of next stage of work.

R - Review : Provision of document of all the work that require review / approval M - Monitoring : Designated part is required to monitor the work which is on progress

SUB-
Applicable Acceptance Inspection SAMSUNG C&T
CONTRACTOR
No Quality Activity Remark
Document Criteria Record
Signature Signature Signature Signature

10 FINAL INSPECTION
Final inspection / Conformity check
10.1 H W W
(Cleanliness check)

10.2 Punch list / NCR (if any) H W W

11 QUALITY DOCUMENT RECORD

11.1 Check of completeness of Quality record Quality Erection Dossier R R R

As Built Drawing
11.2 As Built / Red Mark Drawing availability Red Mark Drawing
R R R

Name (Signature) / Date

Prepared by Reviewed by Approved by Approved by
(Sub-contractor) (Samsung Construction) (Samsung QA/QC) ( / )