MECHANICAL & ELECTRICAL WORKS

SITE ID
SUM-WSM-0030-X-B
SITE NAME DATE OF ACCEPTANCE :
Koto Tuo Lima Puluh Kota
ACCEPTANCE TEST BY (name, sign, company)
1. ,
2. ,
3. ,

No. Items Accepted Not Accepted N/A References Remarks

I. INSPECTION REPORT DOCUMENTATIONS

Inspection Report for Grounding Work. (pass
1. c c c
& completed)
Inspection Report For Electrical Work. (pass
2. c c c
& completed)
Inspection Report For External Alarm Work.
3. c c c
(pass & completed)

II. POWER MEASUREMENT

1. Test Measurement Equipment

Digital Multimeter
a. c c c Standard
= _____________________________
Digital Clamp Meter
b. c c c Standard
= _____________________________
Earth Resistance Meter
c. c c c Standard
= _____________________________

2. Measurement of Input Voltage from KWH

R - N : 220 Volt ± 10% c c c

a. Measurement
……………………Volt
S - N : 220 Volt ± 10% c c c
b. Measurement
……………………Volt
T - N : 220 Volt ± 10% c c c
c. Measurement
…………………… Volt
R - S : 380 Volt ± 10% c c c
d. Measurement
……………………Volt
S - T : 380 Volt ± 10% c c c
e. Measurement
…………………… Volt
T - R : 380 Volt ± 10% c c c
f. Measurement
…………………… Volt
G - N : < 3 Volt c c c
g. Measurement
………………………….Volt

3. Measurement of Input Voltage from SDP

R - N : 220 Volt ± 10% c c c

a. Measurement
……………………Volt
S - N : 220 Volt ± 10% c c c
b. Measurement
……………………Volt
T - N : 220 Volt ± 10% c c c
c. Measurement
…………………… Volt
R - S : 380 Volt ± 10% c c c
d. Measurement
……………………Volt
S - T : 380 Volt ± 10% c c c
e. Measurement
…………………… Volt
T - R : 380 Volt ± 10% c c c
f. Measurement
…………………… Volt
G - N : < 3 Volt c c c
g. Measurement
………………………….Volt
III. SDP (SUB DISTRIBUTION PANEL)
Panel Box & cover is clean
1. c c c Standard

Indicator Lamp for RST are working

2. c c c Standard
properly
Transparancy Cover Plate have complete
3. c c c Standard
label
ELCB for socket outlet only 1 Standard /
4. Pole 16 A , 30mA by MG ( 1 pc ) c c c
Drawing
MCB 3 Phase 1 c c c
5. Measurement
Pole 63 A, 6kA by MG ( 1 pc )
MCB 1 Phase 25 c c c
6. Measurement
A , 5kA by MG, ……. pcs
MCB 1 Phase 20
7. c c c Measurement
A , 5kA by MG, ……. pcs
MCB 1 Phase 16
8. c c c Measurement
A , 5kA by MG, ……. pcs
MCB 1 Phase 10
9. c c c Measurement
A , 5kA by MG, ……. pcs
MCB 1 Phase 4
10. c c c Measurement
A , 5kA by MG, ……. pcs

IV. GROUNDING

1. Grounding Measurement Resistance (<1 Ohm)

Sub Distribution Panel (SDP) = c c c

a. Measurement
………………. Ohm
KWH meter = ………………………… c c c
b. Measurement
ohm
Ring Grounding Shelter =
c. c c c Measurement
………………… ohm
Tray Cable indoor = …………………….. c c c
d. Measurement
Ohm

e. Upper (at cable ladder) = ……….Ohm c c c Measurement

f. Middle (at cable ladder) = ……….Ohm c c c Measurement

g. Lower (at cable ladder) = ……….Ohm c c c Measurement

Collection Bar (grounding pit) = c c c

h. Measurement
……….Ohm
External Grounding Bar (EGB) =
i. c c c Measurement
………………… ohm
Internal Grounding Bar (IGB) =
j. c c c Measurement
………………… ohm

2. Tower Measurement Resistance (<1 Ohm)

Tower Leg 1 = ……….. Ohm

a. c c c Measurement

Tower Leg 2 = ……….. Ohm

b. c c c Measurement

Tower Leg 3 = ……….. Ohm

c. c c c Measurement

Tower Leg 4 = ……….. Ohm

d. c c c Measurement

Lightning Earth Resistance = ………..

e. Ohm c c c Measurement
3. Fence Measurement Resistance (<1 Ohm)

a. - Fencing post 1 = ………… Ohm c c c Measurement

b. - Fencing post 2 = ………... Ohm c c c Measurement

c. - Fencing post 3 = ………... Ohm c c c Measurement

d. - Fencing post 4 = ………….Ohm c c c Measurement

Shelter Body Grounding Resistance = c c c

4. Measurement
……………… Ohm ( <1 Ohm )
5. Garden Light
Garden Ligth grounding Resistance = c c c
a. Measurement
……………… Ohm (<1 Ohm)
Garden lighting are operated properly ( c c c
b. Measurement
……… Units )

6. Grounding cable condition

Grounding cable connection is secure

a. c c c Standard

The bracket grounding cable holder has Standard &

b. isolation c c c
Drawing
The grounding cable doesn't contact with
c. tower body c c c Standard

Connection between grounding all

equipment in the tower (antenna RBS and
d. c c c Drawing
Minilink) and the main grounding cable
already installed properly
Connection on the grounding bar is good Standard &
e. with no corrosion c c c
Drawing

f. Lightning Down conductor is insulated c c c Drawing

Tower ,cabin, equipment, fence, genset

7. are connected to the grounding system c c c Standard

For Rooftop, the grounding system is

8. integrated to the buildings lightning c c c Drawing
protection system
Tower grounding is connected to
9. c c c Drawing
grounding perimeter
Cabin grounding is connected to
10. c c c Drawing
grounding perimeter
PLN power (KWH) grounding system is
11. connected properly to power ground c c c Drawing

SDP is protected properly and integrated

8. c c c Drawing
to grounding system
Air Conditioning grounding is connected
9. c c c Drawing
to power ground
Genset body grounding is connected to
10. c c c Drawing
cabin/power ground
Ring Grounding Shelter & IGB are
11. c c c Drawing
connected to MGB properly
Bolts/screws on terminal grounding cables c c c
12. Standard
are properly tightened
VI. AIR CONDITIONER (AC) SYSTEM

1. Visual Inspection
Piping and drain hose are tidy & no c c c
a. Standard
leakage
Circuit Breakers (CB) are of the right size
b. and at 2 different phases c c c Standard

c. Check CB A/C Unit 1 = _______ A c c c Measurement

d. Check CB A/C Unit 2 = _______ A c c c Measurement
AC input voltage of both A/C (upper =
e. 220VAC, lower = 220VAC) c c c Standard

Air filter of the indoor unit is dry and clean c c c

f. Standard

Room temperature setting is 24+/- 2 deg c c c

g. Standard
C
h. A/C Controller is working properly c c c Standard
i. No frozen indication c c c Standard
2. AC Functional Test
a. Air flow adjusting button
1. Low current usage AC1=………….. c c c Measurement
A./AC2=…………A
2.Medium current usage c c c Measurement
AC1=……………A./AC2=.………..A
3. High current usage c c c Measurement
AC1=…………….A/AC2=…………A
b. Room temperatur adjusting button
1. Low current usage AC1=……….. . c c c Measurement
…A/AC2=………….A
2. Medium current usage c c c Measurement
AC1=…………….A/AC2=.…………A
3. High current usage c c c Measurement
AC1=…………….A/AC2=………….A
c. Dampness Temperature (RH)
1. Outdoor unit/ condensing c c c Measurement
AC1=…………..°C/AC2=………… °C
2. Indoor unit/ evaporator AC1=………… c c c Measurement
°C/AC2=………… °C
3. in room c c c Measurement
……………………….…………… ...°C
4. outdoor c c c Measurement
…………………………………… ....°C
d. Pressure
1. Discharge ……………………………… c c c Measurement
psi
2. Suction AC1 c c c Measurement
=…………psi/AC2=…………psi
e. Auto Restart c c c Standard
f. Timer AC c c c Standard
g. Room Thermostat c c c Standard
If the room temp. above 26 deg. Both
h. units should work (Unit 1 & unit 2 should c c c Standard
not start at the same time)
If the room temp. between 18-26 deg.
i. c c c Standard
Only one unit should work
If the room temp. below 18 deg. Both units c c c
j. Standard
should stop working
Ensure each of the unit work alternately at
a preset period (Change over from one
k. unit to the other is every 6 hours. Unit 1 c c c Standard
and unit 2 run 6 hours on and 6 hours off
)
Check A/C performance after mains
failure by turning OFF the PLN main
circuit breaker and then turn it back ON
l. c c c Standard
about 3 minutes later.(The A/C system
should resume back to normal)
VII. OTHER MECHANICAL & ELECTRICAL WORKS
1. Lighting
a. Indoor lights:
1. 2 Units TL 2 x 36 W Philips w/
c c c Standard *) if use other type, pls specify
Armature*)
2. Single switch for indoor lamp c c c Standard
3. Power Outlet is installed properly c c c Standard
b. Outdoor lights:
1. Activated by light sensor (photo c c c Standard
electric)

2. Fans
a. DC Fans are running well c c c Standard tested with DC Power
DC Fans operation had interlocked with c c c
b. Standard
Fire Alarm
3. AVR (Automatic Voltage Regulator)
a. Input voltage:
1. R - S as per AVR specification c c c Standard
2. R - T as per AVR specification c c c Standard
3. S - T as per AVR specification c c c Standard
4. R - N as per AVR specification c c c Standard
5. S - N as per AVR specification c c c Standard
6. T - N as per AVR specification c c c Standard

b. Output voltage:
1. R - S as per AVR specification c c c Standard
2. R - T as per AVR specification c c c Standard
3. S - T as per AVR specification c c c Standard
4. R - N as per AVR specification c c c Standard
5. S - N as per AVR specification c c c Standard
6. T - N as per AVR specification c c c Standard
Output Frequency as per AVR
c. c c c Standard
specification

4. External Alarm
a. The external alarm working properly:
A. HOUSE KEEPING ALARM/DDF # 1

1. Fire Alarm (Smoke & Heat Detector) c c c Standard

2. Door Open c c c Standard

3. High Temperature c c c Standard
4. Grounding Cut c c c Standard
5. Fence Break + AC Removal c c c Standard
6. Genset Run Alarm (Spare #1) c c c Standard

7. Genset Fail Alarm (Spare #2) c c c Standard

8. Genset Low Fuel Alarm (Spare #3) c c c Standard

B. ELECTRICAL ALARM / DDF #2
1. Phase R Failure c c c Standard

2. Phase S Failure c c c Standard

3. Phase T Failure c c c Standard

4. Arrester Failure c c c Standard

5. Rect. Module Failure c c c Standard

6. Rect. High Voltage c c c Standard

7. Rect. Low Voltage c c c Standard

8. Precission AC Fail (Spare #4) c c c Standard

Bell sounded for 5 minutes and stopped c c c
b. Standard
automatically
VIII. VISUAL - TAG LABELING (labels at cables,shelter,cabinets)
1. All labels are correctly attached c c c Standard

2. All labels are readable (not blocked) c c c Standard

No labels are peel, tear off at the major c c c
3. Standard
parts
a bcdegf
IX. CLEANNESS AND TIDINESS ( to ensure that there is not any garbage or trash left as result of civil works process)
NO trash and garbage arround and inside
1. c c c
of site
2. NO excess materials left c c c

PENDING ITEMS

Please list down all the pending items and timeline to complete it

PERSON IN
No. ITEMS DATE OF COMPLETION CONTACT NO.
CHARGE

ADDITIONAL NOTES
Suggested to give photo's documentation before and after for pending item to be approved

REVIEWED & APPROVED BY, ACCEPTANCE TEST BY : ACCEPTANCE TEST BY :

PT. PROTELINDO PT. PT. ROTUA ABADI JAYA

NAME&SIGN, ______________________________________ NAME&SIGN, ______________________________________ NAME&SIGN, ______________________________________

DATE: DATE: DATE: