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Qatar Petroleum
PROJECT/ CONTRACT REF.: 3513 / GC12105200
CONTRACT TITLE: -
DOCUMENT TITLE :
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EPIC CONTRACTOR: Q,ltar Patroa.wn
APPROVED FOR CONSTRUCTION
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Qatar Petroleum
PROJECT/ CONTRACT REF.: 3513 / GC12105200
CONTRACT TITLE: -
DOCUMENT TITLE :
EPIC CONTRACTOR:
1 Material Receiving
Receiving
Receiving inspection Visual inspection for any
Procedure for Inspection Material
of all electrical physical damage /defect Compliance with
material control Request Cum Controller,
1.1 equipments including & verification against Specifications/ H W
3513-M3GE-0- Report Material QC Inspector
UPS, DB’s, Panels and delivery note/contract Datasheets
25-0005 and Equipment (E&I)
all accessories requirements/ certification
Certificates
Receiving
Visual inspection for any
Procedure for Inspection Material
Receiving inspection physical damage /defect 19200-01-16-13 R3
material control Request Cum Controller,
1.3 of Lighting Fixtures & verification against Electrical bulk H W
3513-M3GE-0- Report Material QC Inspector
and Accessories delivery note/contract materials
25-0005 and Equipment (E&I)
requirements/ certification
Certificates
ES.2.06.0001
Procedure for
Electrical Test
Witness/Verification of Electrical IR Value Installation Certificates/
cable test including insulation Installations LV Cable Recommended Data sheets Site
Pre installation resistance and continuity 3513-M3GE-2-
2.1 600/1000V Practices Inspection Superintendent H W
inspection of cables checks/test results 05-0020
compliance with Project Project Spec. - – min ES.2.14.0070 Report QC Inspector
10MΩ Electrical Power, EI-E/001 (E&I)
Specifications 3513-M3GE-2 -
Control Cables and EI-E/012
14-0003
Cable Glands
3 Installation
Witness/Verification of
Procedure for ES.2.06.0001 AFC Drawing
cable laying/warning Site
Cable Laying in Electrical Electrical Inspection
tape/cable tile installation Superintendent
3.4 Trench/Cable Installations Installation Report No. W W
& cable dressing including QC Inspector
tray/Ladder 3513-M3GE-2- Recommended EI-I/003B
glanding/termination (E&I)
05-0020 Practices EI-E/008A
activity
Procedure for
Electrical
Witness/Verification of Installations ES.2.06.0001
AFC Drawing Site
installation activity 3513-M3GE-2- Electrical
Installation of Inspection Superintendent
3.9 compliance to project 05-0020 / Project Installation W W
Distribution Board Report No. QC Inspector
specifications /approved Specifications: Recommended
EI-E/009A (E&I)
drawings 3513-M3GE-2- Practices
14-0004, 3513-
M3GE-2-14-0005
ES.2.06.0001
Witness/Verification of Procedure for
Electrical AFC Drawing Site
installation activity Electrical
Installation Inspection Superintendent
3.10 Installation of UPS compliance to project Installations W W
Recommended Report No. QC Inspector
specifications /approved 3513-M3GE-2-
Practices/ EI-E/010 (E&I)
drawings 05-0020
Installation Manual
ES.2.06.0001
Witness/Verification of Procedure for
Electrical AFC Drawing Site
installation activity Electrical
Installation Inspection Superintendent
3.11 Installation of Battery compliance to project Installations W W
Recommended Report No. QC Inspector
specifications /approved 3513-M3GE-2-
Practices/ EI-E/011 (E&I)
drawings 05-0020
Installation Manual
ES.2.06.0001
Witness/Verification of Procedure for
Phasing Check and Electrical Site
cable connection bolt Electrical Inspection
Bolt Torque Test for Installation Superintendent
3.12 tightness compliance to Installations Report No. W W
Cable Termination/ Recommended QC Inspector
project specifications 3513-M3GE-2- EI-E/013
Connection Practices/ (E&I)
/approved drawings 05-0020
Installation Manual
Procedure for
Witness/Verification of
Electrical IR Value Project
dressing including
Installations Compliance with Inspection Engineer/
glanding/termination LV Cable
Cable meggering and 3513-M3GE-2- Project Report No. Commissioning
4.1 activity & cable insulation 600/1000V H W
continuity test 05-0020 Specifications and EI-E/008B Coordinator
resistance / continuity test / – min
Project Spec. - AFC Drawing EI-E/008C QC Inspector
test results compliance to 10MΩ
3513-M3GE-2 - (E&I)
project specifications
14-0003
Project
Procedure for ES.2.06.0001
Check and verify the earth Engineer/
Testing of Earth Electrical Electrical Inspection
loop resistance & rod/grid Commissioning
4.2 loop/Grounding Installations Installation Report No. H W
resistance compliance to Coordinator
System 3513-M3GE-2- Recommended EI-E/007B
project specifications QC Inspector
05-0020 Practices
(E&I)
Project
Procedure for ES.2.06.0001
Check and verify the Engineer/
Lighting & Electrical Electrical Inspection
insulation resistance of IR Value – Commissioning
4.3 convenience socket Installations Installation Report No. H W
circuit compliance with min. 10MΩ Coordinator
outlet System testing 3513-M3GE-2- Recommended EI-E/004B
project specification QC Inspector
05-0020 Practices
(E&I)
Project
Procedure for
ES.2.03.0001 RA Engineer/
Illumination level Check and verify the Electrical Inspection
Electrical Commissioning
4.4 measuring of Lighting illumination level against Installations Report No. H W
Engineering Coordinator
System project specification 3513-M3GE-2- EI-E/004C
Philosophy QC Inspector
05-0020
(E&I)
Project
Witness/Verification of pre- Procedure for ES.2.06.0001
Engineer/
Pre-commissioning commissioning activity Electrical Electrical Inspection
IR Value – Commissioning
4.5 Test of Distribution compliance to project Installations Installation Report No. H W
min. 10MΩ Coordinator
Board specifications /approved 3513-M3GE-2- Recommended EI-E/009B
QC Inspector
drawings 05-0020 Practices
(E&I)
Specification For
Project
Witness/Verification of Project AC/DC
Engineer/
pre-commissioning activity Specification Uninterruptible SAT
Pre-commissioning Commissioning
4.6 compliance to project 3513-M3GE-2- Power Supply Reports/Vendor H W
Test of UPS Coordinator
specifications /approved 14-0001, 3513- Systems Documents
QC Inspector
drawings M3GE-2-14-0002 ES.2.14.0040
(E&I)
ES.2.14.0044
Specification For
Project
Witness/Verification of Project AC/DC
Engineer/
pre-commissioning activity Specification Uninterruptible SAT
Pre-commissioning Commissioning
4.7 compliance to project 3513-M3GE-2- Power Supply Reports/Vendor H W
Test of Battery Coordinator
specifications /approved 14-0001, 3513- Systems Documents
QC Inspector
drawings M3GE-2-14-0002 ES.2.14.0040
(E&I)
ES.2.14.0044
Hold Point (H) Hold Points are operational points of Inspection that require witnessing or releasing and where any subsequent work is not to proceed without approval/clearance. Other
fabrication activities may proceed that are not related to the Hold Point approval.
Witness Point (W) A Witness Point is a significant operational point requiring sighting and scrutinizing of the activity, however, the activity and any subsequent activity proceeds as planned.
Notifications to witness these activities are required.
4 Cable tray and protectors are properly supported and right materials are used
6 Check repair where cuts, spacing and fabrication have been made good
7 Check if thermal expansions are provided for straight cable tray run
16 Check insulation pads are adapted to stainless steel or aluminium cable tray/ladder
18 Check the capacity of cable tray/ladder against bunching, size of cables etc.
3 Trench Width
Remarks:-
12 Check that all the ducts have been sealed properly (if applicable)
Remarks:-
TITLE: LIGHTING CIRCUIT AND CONVENIENCE SOCKET OUTLET CIRCUIT INSTALLATION CHECKLIS
11 Check that light fitting is the correct type / standard for voltage
12 Check that supports for light fittings are as per specification & drawings
Confirm installed numbers of light fittings and sockets in circuit agrees
13
with drawings
14 Produce marked-up documents in accordance with installation
TITLE: LIGHTING CIRCUIT AND CONVENIENCE SOCKET OUTLET CIRCUIT TEST SHEET
TEST DESCRIPTION
TEST DATA
Illumination Level
Area of Measurement Remarks
Actual measured As per Project Spec.
(Lux) (Lux)
RESULT
4 Check flameproof joints are clean and greased with approved lubricants
Terminal box and cable glands are in accordance with hazardous area
15
classification
16 Environmental protection/classification is suitable for service
Name
Position
Signature
Date
DOC NO : 3513-M3GE-2-25-0019 REV. A PAGE 16 OF 29
EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED
3 No conduit shall have more than two right angle bends without a draw-in box
Remarks:-
Remarks:-
TEST DESCRIPTION
Cert.No / ID No.
Make / Model
Serial No.
Cal. Date
Exp. Date
Remarks:-
Name
Position
Signature
Date
DOC NO : 3513-M3GE-2-25-0019 REV. A PAGE 19 OF 29
EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED
2 Check cables are as per specs and cable is accepted after drum test
11 Check that cable types are as specified in the project cable schedule
Remarks:-
TEST DATA
Cert.No / ID No.
Make / Model
Serial No.
Calibration Date
Expiry Date
Remarks:-
Cert.No / ID No.
Make / Model
Serial No.
Calibration Date
Expiry Date
Remarks:-
2 Equipment is in good condition and compliant with data sheet and specification
4 Check equipment is correctly aligned, level, rigid and secured with correct bolting
Check that all isolators / circuit breakers are mechanically operational and
10
undamaged. Prove all mechanical interlocks
11 Check functionality and ensure operation as per scheme
12 Check all internal wiring is correctly loomed and clearly identified
13 Check that all fuses are installed in accordance with the data sheet
14 Check that all gland plates and terminations are suitable for external cables
TEST DESCRIPTION
4 Check all panel mounted devices are undamaged and correctly labeled as per drawing.
5 Check all busbar bolted connections and verify all busbar joint torque setting are correct.
8 Check that all isolators / circuit breakers are mechanically operational and undamaged.
10 Check that all protection relays are as per data sheets and installed correctly.
12 Check that all fuses are installed in accordance to the data sheet
13 Check that all gland plates and terminations are suitable for incoming cables.
Name
Position
Signature
Date
Check that batteries are correctly installed in accordance with manufacturers instructions
2
with sufficient clearance and accessibility
Battery system clean and secure. Terminal and interconnectors covered with protective
3
base.
5 Check all battery posts, links, nuts are clean, fitted, tightened and greased.
Remarks-
Name
Position
Signature
Date
Remarks:-
CATEGORY 'A' ITEMS: Item shall be repaired, completed or corrected before the equipment/system can progress to the next stage
CATEGORY 'B' ITEMS: Item shall be repaired, completed or corrected at later date and which allow the equipment/system to be operated without jeopardizing plant, personnel or the environment
PUNCH LIST TYPE: (1) CONSTRUCTION PUNCH LIST (2) COMMISSIONING PUNCH LIST (3) PLANT OPERATIONAL HANDOVER PUNCH LIST
Note: Punch List Numbering Nomeclature: Contract No. (GCyyxxxxxx)/Type(1-2-3)/Sequential No; Example (GC07102800/1-001)
All Construction / Commissioning / Plant Operational Handover (Strike out the one not applicable) Category "A" Punch List Items cleared and accepted in above list
Signature Date: