Professional Documents
Culture Documents
ITP For Lighting & Small Power
ITP For Lighting & Small Power
Vietnam
Dung
Quat Economic Zone,
21/05/12
DANNY
J.Y.JEONG
K.J.LIM
Rev.
Date
Drawn
Checked
Approved
For Information
Details of Revision
Owner :
Contractor :
Project :
PC
MONG DUONG II 2 X 560MW (NET) COAL FIRED POWER PROJECT
Title :
T10206-QE01-POZEN__-040204 INSPECTION
AND TEST PLAN FOR
LIGHTING & SMALL POWER INSTALLATION
T10206
UAS :
QE01
Unit :
PO
KKS :
ZEN
Drawing No. :
T10206-QE01-P0ZEN-040204
Page-No :
A
1 of 5
AES-VCM
Detailed Legend
Surveillance Point / DOOSAN / Subcontractor does not send a notification to AES-VCM Mong Duong
except for the first or last operation on the basis of each process. AES-VCM Mong Duong
could check the operation, if he is present at the site during the inspection by Doosan.
Witness Point / DOOSAN / Subcontractor shall submit request for inspection to AES-VCM to
decide whether they will attend such inspection or not.
Hold Point / Downstream construction and other activities shall not proceed
without attendance or any written approval of AES-VCM Mong Duong.
NOTE : The Site ITP and all of the abovementioned reports will be kept available by
DOOSAN at anytime for control and or review by AES-VCM Mong Duong.
Page 2
Item Name
Oper. No.
A1
A. Material
Receipt
A2
A3
B1
B.Installatio
n&
Inspection
of
Conduits &
Boxes
B2
T10206-QE01-POZEN-040204
Rev. A
Contractor
DOOSAN
Page 3 of 5
Inspection Process
Check the physical condition and intactness of the
packing case.
Check intactness of instruments / accessesories
installed on the panels / fittings.
Check type and size of the cables/ cable gland/ lugs/
lighting/ wires
Check for dimensions / sizes and routings according
to Approved Drawing
Check support positions, based on the specifications
and Drawings.
Verification Document
Remarks
(Allowable tolerance)
Packing List
Packing List
N/A
Packing List
Packing List
N/A
Packing List
N/A
N/A
N/A
N/A
N/A
B3
Verifyy Proper
p fixing
g of fittings
g and accessories
B4
B5
N/A
B6
N/A
C1
N/A
IEC-61557
100 mega-ohms
above
IEC-61557
N/A
C2
C. LAYING
&
INSPECTI
ON OF
WIRES &
CABLES
Doc. No.
AES-VCM
C3
C4
N/A
C5
N/A
N/A
N/A
C6
C7
Abbreviation :
S: Surveillance
R: Report Review
W: Witness Inspection
H: Hold Inspection
Note :
All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications
Item Name
D.
Installation
&
Inspection
of Lighting
Panel
E.
Installation
&
Inspection
of Lighting
Fitting &
Receptacle
F. Final
Documenta
tion
Oper. No.
Doc. No.
T10206-QE01-POZEN-040204
Rev. A
Contractor
DOOSAN
Page 4 of 5
AES-VCM
Inspection Process
Verification Document
Remarks
(Allowable tolerance)
D1
N/A
D2
N/A
D3
IEC-61557
100 mega-ohms
above
D4
N/A
E1
N/A
E2
Verify locations
N/A
E3
Check quantity
N/A
E4
N/A
E5
N/A
E5
N/A
F1
N/A
F2
N/A
F3
Approved PTW
Approved PTW
N/A
Abbreviation :
S: Surveillance
R: Report Review
W: Witness Inspection
H: Hold Inspection
Note :
All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications
AES-VCM
Drawing No.
Specific Location
Ref. No.
Date :
CHECK ITEM
Verification & Approval Observed Result
/ Remarks
Yes
No
N/A
No
Inspection elements
Check type and size of the cables/ cable gland/ lugs/ lighting/
wires
10
11
12
according to
AES-VCM
Position
Position
Position
Position
Date
Date
Date
Date
page 5