INSPECTION AND TEST PLAN ELECTRICAL ON SITE

Project : Pembangunan Dermaga Island Berth & SPL M : Monitor P : Provide V : Verify Doc. No. : ISB-QAQC-E-ITP-001-W-A4
Location : Balongan - Jawa Barat R : Review W : Witness SW : Spot Wittness Rev : 0
H : Hold Point
Client : PT.Pertamina (Persero) Tbk
Responsibility
No Description Inspection Inspection Method References Documents Acceptable Criteria Verifying Document
SUB WIKA KLIEN TPI
1 POWER CABLE
1.1 Preparation
a. Location/ Area Clarification Visual Inspection Cable Schedule App Cable Schedule Document Contract P W R
b. Document Review Verified AFC drawing Approval Client Spec Document Contract P W R
c. Cable Trench/Cable Tray Accepted Visual Inspection AFC drawing Approval Client Spec Inspection Report P W R
d. Underground & Above Conduit Accepted Visual Inspection AFC drawing Approval Client Spec Inspection Report P W R

1.2 Installation
a. Check Visual Cable after Pulling & Laying Visual Inspection Procedure Inspection No Defective Inspection Report P W R
b. Check Size & Cable Gland Visual Inspection Cable Schedule Approval Cable Schedule Inspection Report P W R
c. Check Schoen Cable & Termination Cable Visual Inspection Cable Schedule Approval Cable Schedule Inspection Report P W R
d. Check Grounding Cable if Type Armour (IF ANY) Visual Inspection Cable Schedule Approval Cable Schedule Inspection Report P W R
e. Check Jointing Cable ( if available) Visual Inspection Manual Instruction Factory Recommendation Inspection Report P W W/SW
f. Check Termination Kit ( for cable MV) Visual Inspection Manual Instruction Factory Recommendation Inspection Report P W W/SW

1.3 Final Inspection & Testing

a. Continuity Test Measurement ANSI/NETA 2000 Connected Inspection Report P W SW
b. Insulation Resistance Test Measurement IEC 1 ohm for 1 volt Inspection Report P W SW
c. Check List Completion Cable Verified Client Specification Check List Completion Inspection Report P W R

2 UNNTERITUABLE POWER SUPPLY /UPS

2.1 Preparation
a. Location/Area Clarification Visual Inspection Layout Transformator Approval Layout Document Contract P W R
b. Document Review Verified AFC drawing Approval Client Spec Document Contract P W R

2.2 Installation
a. Visual Inspection Civil drawing AFC drawing Civil Inspection Report P W R
b. Visual Inspection Drawing Vendor Approval Vendor DWG Inspection Report P W R
c. Visual Inspection Cable Schedule Approval Client Spec Inspection Report P W R

2.3 Final Inspection & Testing

a. Measurement Design Engineering App Design ENG Inspection Report P W W/SW
b. Measurement Standart Manufacture Standart Manufacture Inspection Report P W W/SW
c. Measurement Standart Torque Bolting Torque Inspection Report P W W/SW
d. Visual Inspection Client Specification Check List Completion Inspection Report P W R
3 MOTOR INDUCTION 3 PHASE
3.1 Preparation
a. Location/Area Clarification Visual Inspection Layout Motor Approval Layout Document Contract P W R
b. Document Review Verified AFC drawing Approval Client Spec Document Contract P W R
 Responsibility
No Description Inspection Inspection Method References Documents Acceptable Criteria Verifying Document
SUB WIKA KLIEN TPI
c. Frame of Motor Visual Inspection AFC drawing Approval Client Spec Inspection Report P W R

3.2 Installation
a. Verify Motor Suitable for Area Classification Visual inspection Design Engineering AFC drawing Inspection Report P W R
b. Verify Motor Compatible with Project Doc. Visual inspection Design Engineering AFC drawing Inspection Report P W R
c. Check for Damaged & Missing parts Visual inspection Standart Manufacture Standart Manufacture Inspection Report P W R
d. Check Power & Control Cable Termination Visual inspection Cable Schedule App Cable Schedule Inspection Report P W R
e. Check Grounding System Measurement Design Engineering App Design ENG Inspection Report P W R

3.3 Final Inspection & Testing

a. Winding Insulation Resistance Test Measurement Standart IEEE 43-2000 Min Value IEEE43-2000 Inspection Report P W W/SW
b. Cable Insulation Resistance Test Measurement IEC 1 ohm for 1 volt Inspection Report P W W/SW
c. Measure & Record Vibration on DE & NDE Measurement Standart Manufacture Standart Manufacture Inspection Report P W W/SW
d. Motor Check List Visual Inspection Client Specification Check List Completion Inspection Report P W R

4 LIGHTING & RECEPTACLE

4.1 Preparation
a. Location/Area Clarification Visual Inspection Layout Lighting Approval Client Spec Document Contract P W R
b. Document Review Verified Design Engineering AFC drawing Document Contract P W R
c. Lighting, Receptacle & Accesories Accepted Visual Inspection Design Engineering AFC DWG & Material APP Inspection Report P W R

4.2 Installation
a. Check Spec. Cable Before Pulling & Termination Visual Inspection Cable Schedule APP Cable Schedule Inspection Report P W R
b. Check Conduit Cable & Flexible Conduit (if any) Visual Inspection Client Specification APP Client Spec Inspection Report P W R
c. Check Spec. Receptacle, Lighting, Pole & Fixture Visual Inspection Design Engineering Material Approval Inspection Report P W R
d. Check Cable Routing & Arrangment Visual Inspection Cable Schedule APP Cable Schedule Inspection Report P W R
e. Check Connection(Cable Lighting or Grounding) Visual Inspection Cable Schedule APP Cable Schedule Inspection Report P W R
f. Check Lug Cable & Torque Before Termination Visual Inspection Cable Schedule APP Cable Schedule Inspection Report P W R
g. Check Ground Resistance System Grounding Measurement Client Specification APP Cable Schedule Inspection Report P W W/SW

4.3 Final Inspection & Testing

a. Lighting System Check List Visual Inspection Client Specification Check List Completion Inspection Report P W R
b. Voltage Measurement Measurement Standart IEC ± 5 % Source Voltage Inspection Report P W R
c. Measurement Illumination Level Measurement Design Engineering App Design ENG Inspection Report P W R

5 CABLE LADDER & CONDUIT

5.1 Preparation
a. Location/ Area clarification Visual Inspection Layout Cable Ladder AFC drawing Inspection Report P W R
b. Document Review Verified Design Engineering AFC drawing Inspection Report P W R
c. Material Cable Tray & Conduit Accepted Visual Inspection Design Engineering Material Approval Inspection Report P W R

5.2 Installation
a Check Specification Cable Tray(Visual, Dimensional & Type) Visual inspection Client Specification Approval Client Spec Inspection Report P W R
b Check Support Cable Tray Visual inspection AFC DWG Design Engineering Inspection Report P W R
c Check Alignment of Cable Tray Visual inspection AFC DWG Design Engineering Inspection Report P W R
 Responsibility
No Description Inspection Inspection Method References Documents Acceptable Criteria Verifying Document
SUB WIKA KLIEN TPI
d Check Installation of Separator (if any) Visual inspection AFC DWG Design Engineering Inspection Report P W R
e Check Tightening Bolt & Nuts Visual inspection NEMA VE 2000 Recommendation Torque by Inspection Report P W R
g Check type & size Conduit Visual inspection AFC DWG Design Engineering Inspection Report P W R

6 LIGHTNING PROTECTION & SYSTEM GROUNDING

6.1 Preparation
Layout Lightning &
a Location/ Area clarification Visual inspection AFC drawing Inspection Report P W R
Grounding
b Document Review Verified Design Engineering AFC drawing Inspection Report P W R
c All Material Accepted Visual inspection Design Engineering Material Approval Inspection Report P W R

6.2 Installation
a Visual Inspection During Visual Inspection Design Engineering AFC drawing Inspection Report P W R
b Check Cable Size and Installation Visual Inspection Design Engineering AFC drawing Inspection Report P W R
c Check Underground Cable Jointing Visual Inspection Design Engineering AFC drawing Inspection Report P W R
d Check Construction Electrode Visual Inspection Design Engineering AFC drawing Inspection Report P W R
e Check Clamp Grounding Visual Inspection Design Engineering AFC drawing Inspection Report P W R
f Check Protective Measurement Visual Inspection Design Engineering AFC drawing Inspection Report P W R
g Check Grounding Connection Visual Inspection Design Engineering AFC drawing Inspection Report P W R
h Check specification(type & size) Air Terminal Visual Inspection Design Engineering AFC drawing Inspection Report P W R

3 Final Inspection & Testing

a Measurement Ground resistance each rod Measurement Client specification Approval Client Spec Inspection Report P W W/SW
b Measurement ground resistance for looping system Measurement IEC 62305 10 Ohm Inspection Report P W W/SW
C Continuity test Measurement IEC 62305 Connected Inspection Report P W W/SW
P W W/SW
7 SWITCHGEAR & MCC
1 Preparation
a Location/Area clarification Visual Inspection Design Engineering AFC drawing Inspection Report P W R
b Document review Verified Design Engineering AFC drawing Inspection Report P W R
c Installation support for MV Switchgear and MCC Visual Inspection Design Engineering AFC drawing Inspection Report P W R

2 Installation
a Check visual & dimentional Visual inspection AFC drawing No Damage Inspection Report P W R
b Check tag name and specification Visual inspection Standart Manufacture Recommendation Inspection Report P W R
c Busbar bolting connection Visual inspection Standart Manufacture Manufacture Inspection Report P W R
d Tightening bolt for panel

3 Final Testing
a Simulation drawer Visual inspection Standart Manufacture Inspection Report P W R
b Simulation rack in rack out breaker Visual inspection Standart Manufacture Recommendation Inspection Report P W R
c Simulation open closed by push button Visual inspection Standart Manufacture Manufacture Inspection Report P W R
d Simulation system protection Visual inspection Standart Manufacture Inspection Report P W R