Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

ATTACHMENTS CHECK LIST CONTANT

S/N DISCRIPTION Yes No Remarks


800 MM SQR XLPE\CU UNDERGROUND
1
CABLE

10

11

12

13

14

15

16

17

18
ATTACHMENTS CHECK LIST FOR 800 MM SQR XLPE /CU CABLE MATERIAL INSPECTION

Accepted /Approved
S/N Attachment Yes No Remarks/Status
1 Material Shipment Release Certifcate

2 Packing List

3 Material Test Certificate (MTC)

Calibration Certificates(Steel Ruler


,Digital Caliper, Measuring Tape,
4 Resistance And Cross- Section Measurer,
Digital Micro Meter, Tensile Testing
Machine, Weighing Balance)

5 Delivery Notes

6 Purchase Order

7 Non Material Report (1 & 2)

8 ITP

9 FAT Report

10 SATIP-P-104-11

11 SAIC-P-3220

12 Approved Drawing

PIM is not required


13 PIM if there is replaced
documents(release
certificate)
ATTACHMENTS CHECK LIST FOR FOC MATERIAL INSPECTION

Accepted /Approved
S/N Attachment Yes No Remarks/Status
1 Material Shipment Release Certifcate

Packing List

2 Material Test Certificate (MTC)

Calibration Certificates(OTDR MODULE ,


OPTICAL TIME DOMAIN REFLECTOMETER
3 PROFILE PROJECTOR, PMD ANALYZER,CD
MODULE ,CHROMATIC DISPERSION
ANALYZER, PMD ANALYZER)

4 Delivery Notes

5 Purchase Order

6 Non Material Report (1 & 2)

7 ITP(Factory )

8 FAT Report

9 SATIP-T-624-01

10 SAIC-T-5501 ,SAIC-T-5401

11 Approved Drawing

PIM not required if there is


12 PIM replaced document (IRN)

13 INSPECTION REPORT(IR)

14 SPLICER CERTICIFICATE

15

16

17

18
ATTACHMENTS CHECK LIST FOR 800 MM SQR XLPE /CU CABLE MATERIAL INSPECTION

Accepted /Approved
S/N Attachment Yes No Remarks/Status
1 Material Shipment Release Certifcate

2 Packing List

3 Material Test Certificate (MTC)

Calibration Certificates(Steel Ruler


,Digital Caliper, Measuring Tape,
4 Resistance And Cross- Section Measurer,
Digital Micro Meter, Tensile Testing
Machine, Weighing Balance)

5 Delivery Notes

6 Purchase Order

7 Non Material Report (1 & 2)

8 ITP

9 FAT Report

10 SATIP-P-104-11

11 SAIC-P-3220

12 Approved Drawing

PIM is not required


13 PIM if there is replaced
documents(release
certificate)

You might also like