Inspection and Test Plan

for Cable Pulling,Termination,Jointing and Conduit

ITP No.

KP-00+++-CQ712-G0012

Rev. No.

Page

1 of 2

Inspection Status
No.

1.1

1.2

2.1

Item Name

Review of Technical Documents

(Drawings, Specs, Method statements etc.)

Material Inspection

Application Document/Code/Spec. No.

Document Submittal
Subcon
tractor

GAMA

3rd Party POSCO

/AI
E&C

Document Review

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev 0_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)
KP-00+++-CY712G0014Rev A_Method Statement for Electrical
Works ( Conduit Works (Embedded or Surface
Type))

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

Material Certification Review

and Visual&Dimension
Inspection

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev 0_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)
KP-00+++-CY712G0014Rev A_Method Statement for Electrical
Works ( Conduit Works (Embedded or Surface
Type))

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

Visual Inspection

Visual Inspection

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev 0_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)
KP-00+++-CY712G0014Rev A_Method Statement for Electrical
Works ( Conduit Works (Embedded or Surface
Type))

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

Visual Inspection

Visual Inspection

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

Visual and Dimensional Inspection

Visual inspection

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

Remarks

Owner

Document Review

Visual&Dimension Inspection

Material Certificate Submission

Cable Conduit Installation

Cable conduit route and box installation check for later

cable pulling works

Power and Control Cable Installation

Cable route readiness check for cable installation

3.2

Cable installation check

4.1

Inspection & Test Description

GENERAL

3.1

Inspection & Test Activity

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev A_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev A_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)

Cable Tests

Insulation resistance checks

Controlling Test Results

Controlling Test Results

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev A_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)
Cable
Manufacturer Technical Documentations

Test Report Submission

Inspection and Test Plan

for Cable Pulling,Termination,Jointing and Conduit

ITP No.

KP-00+++-CQ712-G0012

Rev. No.

Page

1 of 2

Inspection Status
No.

4.2

Item Name

Point to point and Continuity check

Inspection & Test Activity

Controlling Test Results

Inspection & Test Description

Controlling Test Results

4.3

High pot test

Controlling Test Results

Controlling Test Results

4.4

Termination Point Bolt Torque Test

Controlling Test Results

Controlling Test Results

Application Document/Code/Spec. No.

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev A_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev A_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)
Cable
Manufacturer Technical Documentations

KP-00B__-EE432-G6018Rev 01 MV Cable List

KP-00+++-CY712-G0014Rev A_Method
Statement for Electrical Works (Cable
Pulling,Termination and Jointing)
Cable
Manufacturer Technical Documentations

Document Submittal
Subcon
tractor

GAMA

3rd Party POSCO

/AI
E&C

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

KP-00+++-CQ712-G0012_F01
Electrical Works (Cable
Pulling,Termination,Jointing and
Conduit) Inspection Checklist 12-3-4

Notes) #1

Legend

Doc. No: KP-00+++-CQ712-G0012 , Rev.1

Remarks

Owner

Test Report Submission

Perform

Hold Point

Witness Point

Spot Witness

Surveillance

Report Review