Al Rushaid

Construction Co., Ltd.

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Doc No. 1240-ARC-ITP-EL-008
Prepared By: JC Maranan
INSPECTION AND TEST PLAN (ITP) Approved By: AZ Reyes
Rev No. A3
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 13-Nov-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: WorleyParsons Page 2 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC WP TP SAMREF

1.0 MATERIAL RECEIVING, STORAGE AND

PROTECTION
1.1. Grounding Materials 11900002-000-QA-PRO-0006_r0 Sec. 4, Subsec. 4.3, QCF-015 QCI I/R V - -
4.4 & 4.5

2.0 GROUNDING INSTALLATION - GENERAL

2.1. Main & Branch Grounding Conductors GP 16-04-01 / Sec. 3, Subsec. 3.1 S1-E-051 QCI I/R W - -
11900002-000-QA-PRO-0014 & 3.2 & 3.3 /
/ Latest Issued For Sec. 4, Subsec. 4.4.5.1
Construction Drawing & 4.4.5.2

2.2. Ground Well and Electrode GP 16-04-01 / Sec. 3, Subsec. 3.3 & 3.4 / S1-E-051 QCI I/R W - -
11900002-000-QA-PRO-0014 Sec. 4, Subsec. 4.4.5.1
/ Latest Issued For
Construction Drawing

2.3. Grounding Conductor / Grounding Electrode GP 16-04-01 / Sec. 3, Subsec. 3.3 S1-E-051 QCI I/R W - -
Conductor Connections Latest Issued For
Construction Drawing

KEY:
ARCC - Sub Contractor: I - Responsible for Undertaking Inspection/Test, R - Responsible for Generating Record, W -Witness
WP - Construction Contractor: I - Responsible for Undertaking Inspection/Test, H - Hold On Inspection Test, V-Verification of Record, S -Surveillance, W -Witness
TP - 3rd PARTY or Vendor: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed)
SAMREF - SAMREF REPRESENTATIVE: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed), S - Surveillance
 Al Rushaid
Construction Co., Ltd.

PRINT NAME SIGNATURE

Doc No. 1240-ARC-ITP-EL-008
Prepared By: JC Maranan
INSPECTION AND TEST PLAN (ITP) Approved By: AZ Reyes
Rev No. A3
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 13-Nov-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: WorleyParsons Page 3 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC WP TP SAMREF

3.0 INSTRUMENT GROUNDING

3.1. Instrumentation System Ground GP 15-10-01 / Section 11 S1-E-051 QCI I/R W - -
Latest Issued For
Construction Drawing

4.0 ELECTRICAL EQUIPMENT GROUNDING

4.1 Ground Bus Bars / Earthing Piece 11900002-000-QA-PRO-0014 Sec. 4, Subsec. 4.4.5.2 S1-E-051 QCI I/R W - -
Installation/Tap Connection / Latest Issued For
Construction Drawing

5.0 NON-ELECTRICAL EQUIPMENT GROUNDING

5.1 Ground Bus Bars / Earthing Piece 11900002-000-QA-PRO-0014 Sec. 4, Subsec. 4.4.5.2 S1-E-051 QCI I/R W - -
Installation/Tap Connection / Latest Issued For
Construction Drawing

6.0 CABLE TRAY SYSTEM

6.1. Cable Tray Grounding and Bonding GP 16-04-01 / Sec. 3, Subsec. 3.1 S1-E-051 QCI I/R V/S - -
11900002-000-QA-PRO-0014 & 3.2 /
/ Latest Issued For Sec. 4, Subsec. 4.4.6
KEY:
ARCC - Sub Contractor: I - Responsible for Undertaking Inspection/Test, R - Responsible for Generating Record, W -Witness
WP - Construction Contractor: I - Responsible for Undertaking Inspection/Test, H - Hold On Inspection Test, V-Verification of Record, S -Surveillance, W -Witness
TP - 3rd PARTY or Vendor: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed)
SAMREF - SAMREF REPRESENTATIVE: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed), S - Surveillance
 Al Rushaid
Construction Co., Ltd.

PRINT NAME SIGNATURE

Doc No. 1240-ARC-ITP-EL-008
Prepared By: JC Maranan
INSPECTION AND TEST PLAN (ITP) Approved By: AZ Reyes
Rev No. A3
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 13-Nov-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: WorleyParsons Page 4 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC WP TP SAMREF

Construction Drawing

7.0 TESTING
7.1. Grounding System and Electrode Test GP 16-04-01 / Sec. 3, Subsec. 3.3 / S1-E-051 QCI I/R W - -
11900002-000-QA-PRO-0014 Sec. 4, Subsec. 4.4.5.1
& Subsec. 4.4.5.2

7.2. Grounding System Continuity - Electrical NETA / Sec. 7, Subsec. 7.13 / S1-E-051 QCI I/R W - -
Equipment and Ground Bars 11900002-000-QA-PRO-0014 Sec. 4, Subsec. 4.4.5.2

7.3. Grounding System Continuity - Non- NETA Section 7, Subsec. 7.13 S1-E-051 QCI I/R W - -
Electrical Equipment

7.4. Electrical Equipment Grounding GP 16-04-01 / Sec. 5, Subsec. 5.3 S1-E-051 QCI I/R W - -
NETA / Section 7, Subsec. 7.13 /
11900002-000-QA-PRO-0014 Sec. 4, Sec. 4.4.5.2

KEY:
ARCC - Sub Contractor: I - Responsible for Undertaking Inspection/Test, R - Responsible for Generating Record, W -Witness
WP - Construction Contractor: I - Responsible for Undertaking Inspection/Test, H - Hold On Inspection Test, V-Verification of Record, S -Surveillance, W -Witness
TP - 3rd PARTY or Vendor: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed)
SAMREF - SAMREF REPRESENTATIVE: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed), S - Surveillance
 Al Rushaid
Construction Co., Ltd.

PRINT NAME SIGNATURE

Doc No. 1240-ARC-ITP-EL-008
Prepared By: JC Maranan
INSPECTION AND TEST PLAN (ITP) Approved By: AZ Reyes
Rev No. A3
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 13-Nov-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: WorleyParsons Page 5 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC WP TP SAMREF

8.0 DOCUMENTATION
8.1. All records, tests, certificates & quality 11900002-000-PS-ITT-0118 Sec. 2, Subsec. 2.6 QC Dossiers QAE H H - -
verifying documents on file Part 1, 1.3.4 Signed and Accepted

KEY:
ARCC - Sub Contractor: I - Responsible for Undertaking Inspection/Test, R - Responsible for Generating Record, W -Witness
WP - Construction Contractor: I - Responsible for Undertaking Inspection/Test, H - Hold On Inspection Test, V-Verification of Record, S -Surveillance, W -Witness
TP - 3rd PARTY or Vendor: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed)
SAMREF - SAMREF REPRESENTATIVE: V - Verification of Record, W - Witness of Inspection/Test, H - Hold on Inspection/Test (SUB/CONT do not proceed), S - Surveillance