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. 00
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 25-Apr-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: Saudi Aramco Mobil Refinery (SAMREF) Page 2 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC SSWACL TP SHARQ

1.0 MATERIAL RECEIVING, STORAGE AND

PROTECTION
1.1. Grounding Materials 1240-ARC-SM-001 Sec. 7, Subsec. 7.2 QCF-015 QCI I/R V - V

2.0 GROUNDING INSTALLATION - GENERAL

2.1. Main & Branch Grounding Conductors GP 16-04-01 Sec. 3, Subsec. 3.1 QCF-185 Page 1 of 2 QCI I/R W - V
& 3.2 & 3.3 (Item No. 1, 2, 3, 14)

2.2. Ground Well and Electrode GP 16-04-01 Sec. 3, Subsec. 3.3 QCF-185 Page 1 of 2 QCI I/R W - V
Item No. 2 (Item No. 4, 5, 14)
Sec. 3, Subsec. 3.4
Item No. 1

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. 00
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 25-Apr-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: Saudi Aramco Mobil Refinery (SAMREF) Page 3 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC SSWACL TP SHARQ

2.3. Grounding Conductor / Grounding Electrode GP 16-04-01 Sec. 3, Subsec. 3.3 QCF-185 Page 1 of 2 QCI I/R W - V
Conductor Connections Item No. 3 (Item 6 to 12, 14)

3.0 INSTRUMENT GROUNDING

3.1. Instrumentation System Ground GP 15-10-01 Section 11 QCF-185 Page 1 of 2 QCI I/R W - V
(Except Item No. 10,
& 12)

4.0 TRANSFORMER GROUNDING

4.1. 208/120Vac Transformer Secondary GP 16-04-01 Sec. 4, Subsec. 4.2 QCF-156 QCI I/R W - V
Item No. 1.b

4.2. 480Vac Transformer Secondary GP 16-04-01 Sec. 4, Subsec. 4.2 QCF-156 QCI I/R W - V
Item No. 1.c

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. 00
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 25-Apr-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: Saudi Aramco Mobil Refinery (SAMREF) Page 4 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC SSWACL TP SHARQ

4.3. 4.16KVac Transformer Secondary GP 16-04-01 Sec. 4, Subsec. 4.2 QCF-156 QCI I/R W - V
Item No. 1.b

5.0 CABLE TRAY SYSTEM

5.1. Cable Tray Grounding and Bonding GP 16-04-01 Sec. 3, Subsec. 3.1 QCF-105 QCI I/R V/S - V/S
Item No.1
Sec. 3, Subsec. 3.2
Item No.1.a
6.0 TESTING

6.1. Grounding System and Electrode Test GP 16-04-01 Sec. 3, Subsec. 3.3 QCF-185 Page 1 of 2 QCI I/R W - W
Item No.1 (Item No. 13) and
QCF-185 Page 2 of 2

6.2. Grounding System Continuity - Electrical GP 16-13-01 Section 20 QCF-186 QCI I/R W - W
Equipment and Ground Bars NETA/ATS Section 7, Subsec. 7.13
Item No. 3

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. 00
WP/SAMREF App:
Discipline: ELECTRICAL Location: SAMREF Project: SAMREF Clean Fuels Project Date 25-Apr-11
Description: INSTALLATION AND TESTING OF GROUNDING SYSTEM Client: Saudi Aramco Mobil Refinery (SAMREF) Page 5 of 5

Responsible INSPECTION POINTS

Item No. Inspection / Test Stage Reference Document Acceptance Criteria Verifying Document
Person
ARCC SSWACL TP SHARQ

6.3. Grounding System Continuity - Non- GP 16-13-01 Section 20 QCF-187 QCI I/R W - W
Electrical Equipment NETA/ATS Section 7, Subsec. 7.13
Item No. 3

6.4. Electrical Equipment Grounding GP 16-04-01 Sec. 5, Subsec. 5.3 QCF-188 QCI I/R W - W
NETA/ATS Section 7, Subsec. 7.13
Item No. 3
7.0 DOCUMENTATION
7.1. All records, tests, certificates & quality 11900002-000-PS-ITT-0118 Sec. 2, Subsec. 2.6 QC Dossiers QAE H 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