INSPECTION AND TEST PLAN

ITP No. : WIKA-DLN-DOA-QA.QC-ITP-EI-GSI

ACTIVITY : ELECTRICAL INSTALLATION Code : Rev. No. : 00
(GROUNDING SYSTEM INSTALLATION) ITP.EI.GSI
Date : February 13, 2017
TYPE OF INSPECTION / INSPECTION PARTY
ITEM REFERENCE FOLLOW-UP
ITEM OF INSPECTION NOTES / ACCEPTANCE CRITERIA
NO DOCUMENTS DOCUMENTS
Contractor Consultant Frequency

1. PREPARATION WORK

Drawing /Document
1.1 Drawing & Construction Method Specification / Drawing CM H H Before Work - Drawing & Construction Method was submitted and Approved.

Document Test
1.2 Material approval Specification / Drawing H H Before Work - Mill Certificate / Test Report was submitted and Approved.
Report

Before the
1.3 HSE Training Health & Safety plan Toolbox Talk H H - Ensure all personel have been safety inducted.
activity start

2. SURVEY WORK (Setting-Out)

For Each
2.1 Grounding's Point Marking Drawing / Survey Data CLI-GSI-EI I I Grounding Point - As Drawing Layout
and BCC

For Each Joint

2.2 Bare Copper Cable (BCC) rute Marking Drawing / Survey Data CLI-GSI-EI I I - As Drawing Layout
BCC

3. INSTALLATION WORK

- Grounding rod diameter 3/4 Inch.

Specifications/ For Each
3.1 Ground Rod and BCC Material Specification Drawing CLI-GSI-EI I I Grounding Point
- Bare Copper Cable - Hard dia. 50 mm.

- As Drawing Layout.
For Each
3.2 Drilling work Drawing / Survey Data CLI-GSI-EI I I
Grounding Point Use conventional or manual drilling machine ( depend on hard layer
-
condition ).

- As Drawing Layout.
For Each
3.3 Ground Rod Installation Drawing / Survey Data CLI-GSI-EI I I
Grounding Point
- Put on Electrode / ground rod into the hole that has been completed.

- As Drawing Layout.
3.4 Excavation Bare Copper Cable rute Drawing / Survey Data CLI-GSI-EI I I For All BCC Rute
- Excavate do manually.

- As Drawing Layout.
3.5 Bare Copper Cable (BCC) Installation Drawing CLI-GSI-EI I I For All BCC Rute
Put the Bare Copper Cable (BCC) on the top of compacted sand according to
-
the rute have been excavated.

INSPECTION CODE : I - Inspection Point H - Hold Point (Inspection with mandatory stop)

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 INSPECTION AND TEST PLAN
ITP No. : WIKA-DLN-DOA-QA.QC-ITP-EI-GSI
ACTIVITY : ELECTRICAL INSTALLATION Code : Rev. No. : 00
(GROUNDING SYSTEM INSTALLATION) ITP.EI.GSI
Date : February 13, 2017
TYPE OF INSPECTION / INSPECTION PARTY
ITEM REFERENCE FOLLOW-UP
ITEM OF INSPECTION NOTES / ACCEPTANCE CRITERIA
NO DOCUMENTS DOCUMENTS
Contractor Consultant Frequency

4 Connection's

Connection between Ground Rod With Bare Copper Cable Drawing / Contruction For Each Ground Clamp All Bare Copper Cable (BCC) to the ground rod with exothermic
4.1 CLI-GSI-EI I I -
(BCC) Method rod and BCC cadweld (standard cadweld method).

Drawing / Contruction For Each Joint Bond All Bare Copper Cable (BCC) with exothermic cadweld (standard
4.2 Connection between Bare Copper Cable (BCC) CLI-GSI-EI I I -
Method BCC cadweld method).

- Position of box control on the left and right outside area apron.

Drawing / Contruction Clamp All Bare Copper Cable (BCC) to the grounding rod box control with
4.3 Box Control Grounding Points Method CLI-GSI-EI I I 2 Box Control - exothermic cadweld (standard cadweld method).

- Distance box controll from the outside area apron ± 3 meter.

5. RESISTANCE TEST WORK

- Maxiumum resistance less than 10 Ω.

Spesification /UFC 3- For Each Ground
5.1 Earth Resistance Test. CLI-GSI-EI I I
575-01, july,2012 Rod
- Checklist Inspection Report Was Submitted.

For Each Joint - As Specification

5.2 Continuity Resistance Test. As Specification CLI-GSI-EI I I Bare Copper
Cable - Checklist Inspection Report Was Submitted.

INSPECTION CODE : I - Inspection Point H - Hold Point (Inspection with mandatory stop)

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