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CHECKLIST FOR CABLE SUPPORT INSTALLATION ABOVE GROUND (conduiting).

(Project C)

Checklist No : F76301 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify that the conduit threads are properly cut.

2. Inspect for sharp edges and burrs.

3. Inspect for conduit support.

4. Verify that conduit connections are wrench tight.

5. Field cut and scratch shall be touch-up by paint.

6.

7.

8.

9.

10.

11.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECKLIST FOR DUCT BANK AND MANHOLES INSTALLATION
(PP12 Project )

Checklist No : F76302 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify that duct bank conduits shall be of PVC.

2. Inspect for duct bank & manhole identification/ tagging.

Check for warning tape above duct bank and red dye paint
3.
above duct bank concrete.
Inspect grounding for metallic cable support inside manhole
4.
including access ladder.

5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECKLIST FOR CABLE TRAY INSTALLATION
(PP12 Project )

Checklist No : F76303 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Inspect for physical damage.

2. Verify cable tray identification or tagging.

Inspect for cable tray spacing when installed vertically in the


3.
same route.
Verify that cover are provided to tray or ladder that cable may
4.
be subjected to direct sunlight.

5. Verify grounding and bonding jumper.

6.
7.
8.
9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR CABLE PULLING
(PP12 Project )

Checklist No : F76304 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify cable data to project specifications and drawings.

Verifiy cable color coding with project specifications and


2.
drawings.

3. Inspect for cable physical damage.

4. Verify cable identification or tagging.


Verify cable which exit from from transformer, SG, vault,
5. hand hole, manhole or switch enclosure and terminal structure
shall be tagged for identification.
6. Inspect for cable support.

7. Check for cable bending radius.

8. Inspect for compression type connector or lugs.

9.

10.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LOW VOLTAGE CABLE TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76305-1 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify continuity test result

2. Verify insulation resistance test result

3.

4.

5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR MEDIUM & HIGH VOLTAGE CABLE TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76305-2 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Perform continuity test.

2. Perform an insulation-resistance test.

3. Perform high-potential test on all cables.

4.

5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR CABLE TERMINATION
(PP12 Project )

Checklist No : F76306 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify tightness of all bolted electrical connections.

2. Verify type of compression connector.

3. Verify cable marker or identification.

4. Verify cable color coding.

5. Verify splicing and kit installation

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR CABLE BUS INSTALLATION
(PP12 Project )

Checklist No : F76307 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Compare cable data with project specification and drawings.

2. Check for physical damage.

3. Verify for bolt tightness on electrical connections.

4. Verify phasing of conductor and color idenification.

5. Inspect for bus supports and alignment.

6.

7.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR CABLE BUS TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76308 ITP No- PP12-00___EPT-BGS-001

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify insulation resistance test results.

2. Verify hi-potential test result.

3. Verify contact resistance test result.

4.

5.

6.

7.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LOW VOLTAGE PANEL BOARDS, DISCONNECT SWITCH &
SWITCHBOARD INSTALLATION
(PP12 Project )

Checklist No : F76309 ITP No- PP12-00___EPT-BGS-002

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Check nameplate and other markings.

2. Verify power and voltage rating.

3. Inspect for physical damage.

4. Inspect for missing parts and accessories.

5. Inspect for mechanical condition. (Exercise mechanical parts - Door, knife switch and breakers)

6. Check for cleanliness prior testing.

7. Verify for bolt tightness on electrical connections.

8.

9.

10.

11.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LOW VOLTAGE PANEL BOARDS, DISCONNECT SWITCH &
SWITCHBOARD INSTALLATION
(PP12 Project )

Checklist No : F76309 ITP No- PP12-00___EPT-BGS-002

OLD
RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify that the conduit threads are properly cut.

2. Inspect for sharp edges and burrs.

3. Inspect for conduit suport.

4. Verify that conduit connections are wrench tight.

5. Verify that conduits are sealed.

6. Field cut and scratch shall be touch-up by paint.

7.

8.

9.

10.

11.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LOW VOLTAGE PANEL BOARDS, DISCONNECT SWITCH &
SWITCHBOARD TEST/PRE-COMMISSIONING (600 Volts)
(PP12 Project )

Checklist No : F76310 ITP No- PP12-00___EPT-BGS-002

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify insulation resistance test for each bus.

2. Exercise all active mechanical parts.

3 Verify tightness for bolted electrical connection.

4 Verify continuity test result for each bus.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LOW AND MEDIUM VOLTAGE CONTROLGEAR AND
SWITCHGEAR INSTALLATION
(PP12 Project )

Checklist No : F76311 ITP No- PP12-00___EPT-BGS-002

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify nameplate and other markings.

2. Inspect for physical damage. (Inspect for dents & scratches)

3. Verify anchorage and alignment.

Inspect for mechanical condition. (Exercise mechanical parts -


4.
Door, switch, breakers & interlock systems)

5. Verify cleanliness of the compartment.

6. Inspect for missing parts.

7. Verify tightness for bolted electrical connection.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR GROUNDING INSTALLATION FOR MCC, SG DISTRIBUTION
PANELS AND RACKS
(PP12 Project )

Checklist No : F76312 ITP No- PP12-00___EPT-BGS-002

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance
Verify equipment grounding complies as per drawing or project
1.
technical specification.

2. Inspect for equipment grounding connections.

3. Verify grounding terminations. (Apply calibrated torque wrench as

4. Verify for color coding of grounding cable.

5. Verify connector and conductor size.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LOW AND MEDIUM VOLTAGE CONTROLGEAR AND
SWITCHGEAR TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76313 ITP No- PP12-00___EPT-BGS-002

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction QA/QC
ITEM ACTIVITY Remarks
Clearance Clearance

1. Verify testing for all instrument transformer.

2. Verify contact resistance test on each bus.

3. Verify insulation resistance test on each bus bar & control wiring.

4. Verify current injection test result on each switchgears.

Verify accuracy of all meters. (calibration of watthour meter and


5.
other indicating device)

6. Verify tightness of bolted electrical connection.

7. Verify space heater is functional.

8. Verify insulation resistance test on each bus bar & control wiring.

9.
Note: Pre-commissioning test results form from third party or vendor shall be applied.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR ENERGIZATION/FUNCTIONAL TEST OF PANELBOARD,
LOW/MEDIUM VOLTAGE CONTOLGEAR & SWITCHGEAR
(PP12 Project )

Checklist No : F76314 ITP No- PP12-00___EPT-BGS-002

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify equipment test reports/results.

2. Check all mechanical lever, knobs, doors and locks.

3. Final check for grounding connections.

4. Verify cable terminations and identifications.

5. Verify equipment labels and markings.

Verify sequence of energization. (starting from the source towards


6.
to the load.)

7.

8.

9.
Warning: Hazard voltages in electrical equipment can causse severe personal enquiry or death.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LIGHTING FIXTURE AND LUMINAIRE INSTALLATION
(PP12 Project )

Checklist No : F76315 ITP No- PP12-00___EPT-BGS-003

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify installation as per drawings and project specifications.

2. Verify location as per IFC drawing

3. Verify fixture markings (rating, identifications & other markings)

4. Verify type of lighting fixture as per drawing and project specificat

5. Verify luminaire support, attachment or mounting.

6. Inspect switches as per drawing or one line diagram.

7. Inspect photo cell's location as per drawing for outside lighting sys

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR LIGHTING SYSTEM TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76316 ITP No- PP12-00___EPT-BGS-003

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify test result for illumination.

2. Verify test result for emergency lighting system illumination.

3.

4.

5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR SMALL POWER AND CORD CONNECTED ELECTRICAL
EQUIPMENT INSTALLATION
(PP12 Project )

Checklist No : F76317 ITP No- PP12-00___EPT-BGS-003

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify small power system as per drawing and project specificatio

2. Inspect for mounting & support for receptacle.

3. Verify type of enclosure & location as per IFC drawing.

4. Inspect for markings, labels, tags or identifications.

5. Inspect terminations and grounding.

6. Inspect for cable color coding and tagging.

7.

8.

9.

10.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR ENERGIZATION/FUNCTIONAL TEST OF LIGHTING AND
SMALL POWER SYSTEM
(PP12 Project )

Checklist No : F76318 ITP No- PP12-00___EPT-BGS-003

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction QA/QC
ITEM ACTIVITY Remarks
Clearance Clearance

1. Verify all test reports/results.

2. Verify all switches are functioning.

3. Inspect for final termination,taggings and other identifications.

Verify that lighting and small power system functioned as per


4.
design and project specifications.

5.

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR BELOW GRADE GROUNDING CABLE LAYING AND ELECTRODE
INSTALLATION AND BONDING
(PP12 Project )

Checklist No : F76319 ITP No- PP12-00___EPT-BGS-004

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance
Verify grounding system is in compliance with drawings and
1.
project specifications.

2. Verify size & type of conductor as per project specifications.

3. Verify thermoweld or clamped connection and joints.

4. Verify installation of test pit.

5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR AIR TERMINAL INSTALLATION
(PP12 Project )

Checklist No : F76320 ITP No- PP12-00___EPT-BGS-004

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance
Verify lightning system is in compliance with drawings and
1.
project specifications.
Verify type, material, size and accessories/fittings as per project
2.
specifications.

3. Inspect connections/joints.

Verify air terminal assemby as per manufacturer's


4.
recommendations.

5. Inspect test point clamp.

6. Inspect loop down conductor supports.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR GROUND GRID EARTH RESISTANCE TEST
(PP12 Project )

Checklist No : F76321 ITP No- PP12-00___EPT-BGS-004

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify test result for ground grid resistance test.

2. Verify test result for ground rod test.

3.

4.

5.

6.

7.

8.

9.

10.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE :
SIGNATURE : SIGNATURE:

NAME :
NAME : NAME:

DATE :
DATE : DATE:
CHECK LIST FOR MOTOR (LV/MV) & GENERATOR GROUNDING INSTALLATION

(PP12 Project )

Checklist No : F76322 ITP No- PP12-00___EPT-BGS-005

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

Verify grounding cable size as per drawings and project


1.
specifications.

2. Verify grounding connections and connections compression/lugs.

3. Inspect grounding joints, buses, and clamps installation.

4. Inspect for grounding cable supports.

5. Inspect for grounding cable color coding.

6.

7.

8.

9.

10.

Note: Motors below 30KW can be connected to the ground through the earth conductors of the supply cable.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR MOTOR TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76323 ITP No- PP12-00___EPT-BGS-005

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify motor test reports/results.

2. Verify motor available power supply.

3. Verify motor shaft rotation.

4.

5.

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR GENERATOR TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76324 ITP No- PP12-00___EPT-BGS-005

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify generator test reports/results.

2. Verify electrical connections including grounding connections.

3. Verify lubrications scheme and other protections.

4. Verify manufacturer's recommended test procedure.

5.

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR MOTOR/GENERATOR ENERGIZATION
(PP12 Project )

Checklist No : F76325 ITP No- PP12-00___EPT-BGS-005

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify grounding connections.

2. Verify power supply availability.

3. Inspect cleanliness prior to energization.

4. Verify cooling system and lube system.

5.

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR DRY TYPE TRANSFORMER INSTALLATION
(PP12 Project )

Checklist No : F76326 ITP No- PP12-00___EPT-BGS-006

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction QA/QC
ITEM ACTIVITY Remarks
Clearance Clearance

1. Verify equipment nameplate data with drawings and specifications.

2. Inspect for physical damage and missing parts.

3. Inspect anchorage and alignment.

4. Inspect winding, terminals and cable support.

5. Verify area classification for transformer enclosure.

6. Inspect for conduit connections.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR LIQUID-FILLED TRANSFORMER INSTALLATION
(PP12 Project )

Checklist No : F76327 ITP No- PP12-00___EPT-BGS-006

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify equipment nameplate data with drawings and specifications.

2. Inspect for physical damage and missing parts.

3. Inspect anchorage and alignment.

4. Inspect winding, terminals and cable support.

5. Verify area classification for transformer enclosure.

6. Inspect for conduit connections.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR GROUNDING CONNECTION INSTALLATION OF
TRANSFORMERS
(PP12 Project )

Checklist No : F76328 ITP No- PP12-00___EPT-BGS-006

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Check for transformer frame grounding connections.

2. Chech for connector compression type & size.

3. Verify grounding cable size with drawings and specifications.

4. Check for cabinet door bonding and connections.

5. Check for neutral resistor grounding/connections.

6.

7.

8.

9.

10.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR DRY TYPE TRANSFORMER TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76329 ITP No- PP12-00___EPT-BGS-006

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance
Verify test reports/results (insulation test, turns ratio test, winding
1.
resistance, initial current at no load,).

2. Verify tap connections.

3. Verify grounding connections

4.

5.

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR LIQUID-FILLED TRANSFORMER TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76330 ITP No- PP12-00___EPT-BGS-006

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance
Verify test reports/results (insulation test, turns ratio test, winding
1.
resistance, initial current at no load,).

2. Verify tap connections.

3. Verify grounding connections

4.

5.

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR ENERGIZATION OF TRANSFORMER AND ITS AUXILLARY
EQUIPMENT/CONTROLS
(PP12 Project )

Checklist No : F76331 ITP No- PP12-00___EPT-BGS-006

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify pre-commissioning/test reports.

2. Verify grounding connections.

3. Check for cleanliness of the compartment.

4. Verify terminations and other connections

Verify for the functional of auxillary devices.(fan, spcae heater,


5.
thermo-indicator, etc.)

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and Inspection


Representative ready for Inspection JV/QC Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR BATTERY AND UPS INSTALLATION
(PP12 Project )

Checklist No : F76332 ITP No- PP12-00___EPT-BGS-007

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance
Compare equipment nameplate with drawings and project
1.
specifications.

2. Inspect for physical damages and missing parts.

3. Inspect for anchorage and alignment.

Inspect for evidence of corrosion at terminals, connections, racks or


4.
cabinet.
Check for grounding conductor connections and sizing witn
5.
drawings and specifications.

6. Check for termination torque and color coding.

7. Verify compression connector. (size and type)

Check for cabinet, rack, cabinet doors, panels connection to the


8.
ground.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR BATTERY AND UPS TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76333 ITP No- PP12-00___EPT-BGS-007

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify test reports/records as per vendor test procedure.

2. Verify grounding connections

3. Verify test instrument calibration validity.

4.

5.

6.

7.

8.

9.

10.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR BATTERY AND UPS ENERGIZATION
(PP12 Project )

Checklist No : F76334 ITP No- PP12-00___EPT-BGS-007

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance
Energization and functional testing shall be in accordance to
1.
vendor/manufacturer's procedure.

2. Verify test report/records.

3. Check for cleanliness of cabinets/compartments.

4.

5.

6.

7.

8.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR ELECTRICAL POWER FOR DCS INSTALLATION
(PP12 Project )

Checklist No : F76335 ITP No- PP12-00___EPT-BGS-008

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Check for color coding of cables.

2. Check for cable tagging.

3. Check for cable termination.

Verify cable and circuit breaker/switch sizing as per drawing or


4.
project specificaiotn.

5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR ELECTRICAL POWER FOR DCS ENERGIZATION
(PP12 Project )

Checklist No : F76336 ITP No- PP12-00___EPT-BGS-008

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction
ITEM ACTIVITY QA/QC Clearance Remarks
Clearance

1. Verify test records/reports for cables.

2. Energize in sequence.(Power source first then to the load)

3. Verify voltage on source and load side.


Verify grounding connection.(DCS and other control system
4. grounding shall be inspected by Instrumentation descipline
inspector)
5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR CATHODIC INSTALLATION
(PP12 Project )

Checklist No : F76337 ITP No- PP12-00___EPT-BGS-009

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction QA/QC
ITEM ACTIVITY Remarks
Clearance Clearance
Verify installation as per drawing, project specification or vendor
1.
recommended installation procedures.

2. Check for proper connections and taggings.

3. Check for cable terminations.

4.

5.

6.

7.

8.

9.

Note: Transformer installation checklist will be ITP-F, CHECK LIST:PP12-00___EFH-BGS-038

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:


CHECK LIST FOR CATHODIC TEST/PRE-COMMISSIONING
(PP12 Project )

Checklist No : F76338 ITP No- PP12-00___EPT-BGS-009

RFI No. Date

LOCATION: ECC No-

DRAWING No. DESCRIPTION

Construction QA/QC
ITEM ACTIVITY Remarks
Clearance Clearance

1. Verify test result/reports as per vendor standards.

2.

3.

4.

5.

6.

7.

8.

9.

REMARKS/COMMENTS:

Construction Work Completed and


Representative ready for Inspection JV/QC Inspection Performed SEC/PB

SIGNATURE : SIGNATURE : SIGNATURE:

NAME : NAME : NAME:

DATE : DATE : DATE:

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