Doc No:

TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 7 of 16 3

3.5 ITR Listing

3.5.1 Civil & Structural

ITR ITR Pre- ITR

NO Construction Commissioning
NO NO Commissioning NO

1 C01A Building / Room C01B NA C01C NA

Equipment
2 C02A C02B NA C02C NA
Foundation

Drainage/Sump
3 C03A C03B NA C03C NA
Pit

Roads, Paving
4 C04A C04B NA C04C NA
and Culvert

Fencing &
5 C05A C05B NA C05C NA
Gates

Basin / Bund
6 C06A C06B NA C06C NA
Wall

Structural Steel
7 ST01A ST01B NA ST01C NA
Works

Passive Fire
8 ST03A ST03B NA ST03C NA
Protection
 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 8 of 16 3

3.5.2 HVAC

ITR ITR Pre- ITR

NO Construction Commissioning
NO NO Commissioning NO

1 H01A Fan H01B Fan H01C NA

2 H02A Dampers H02B NA H02C NA

Air Handling Air Handling Unit

Unit (AHU) / Air (AHU) / Air
3 H03A Conditioning & H03B Conditioning & H03C NA
Cooling Unit Cooling Unit
(ACCU) (ACCU)
Duct work for
4 H04A vent exhaust / H04B NA H04C NA
heater
Diffusers /grill/
5 H06A H06B NA H06C NA
louvers /hoods

6 H07A Filter/coalescer H07B NA H07C NA

HVAC Static
7 H10A HVAC H10B H10C NA
Pressure Test

HVAC
8 H15A NA H15B H15C NA
Fans/Motors
HVAC Duct
9 H16A NA H16B H16C NA
Balance Sheet

10 H21A NA H21B HVAC H21B NA

 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 9 of 16 3

3.5.3 Mechanical

ITR ITR Pre- ITR

NO Construction Commissioning
NO NO Commissioning NO

1 M01A Pressure Vessel M01B Pressure Vessel M01C NA

2 M02A Heat Exchanger M02B Heat Exchanger M02C NA

3 M05A Relief Valve M05B NA M05C NA

4 M07A Filter/Strainer M07B Filter/Strainer M07C NA

Monorail/Trolley Monorail/Trolley Monorail/Trolley

5 M09A M09B M09C
Hoist Hoist Hoist

6 M11A Flare M11B Flare M11C Flare

Submersible Submersible Submersible

7 M18A M18B M18C
Pump Pump Pump
Piston Piston Piston
8 M19A Displacement M19B Displacement M19C Displacement
Pump Pump Pump

9 M20A Air Compressor M20B Air Compressor M20C Air Compressor

Reciprocating
Reciprocating Reciprocating
10 M24A Gas M24B M24C
Gas Compressor Gas Compressor
Compressor
Centrifugal Centrifugal
11 M26A M26B Centrifugal Pump M26C
Pump Pump

12 M39A Fin Fan Cooler M39B Fin Fan Cooler M39C NA

Valve
13 M43A M43B NA M43C NA
Installation
Coupling Pre- Coupling
14 M45A M45B M45C NA
Alignment Alignment
Final Closure
15 M49A NA M49B M49A NA
Certificate
 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 10 of 16 3

3.5.4 Piping

ITR ITR Pre- ITR

NO Construction Commissioning
NO NO Commissioning NO
Piping Work
1 P01A P01B NA P01C NA
Completion

2 P02A Pre-Test P02B NA P02C NA

3 P03A Flushing P03B NA P03C NA

System
Reinstatement
4 P04A Pressure Test P04B P04C Commissioning
Work
Leak Test

5 P05A Blowing/Drying P05B NA P05C NA

Flange
6 P06A Flange Alignment P06B P06C N/A
Management

7 P10A Service Test P10B Service Test P10C NA

Pipe Painting/
8 P11A P11B NA P11C NA
Coating

9 P12A Pipe Insulation P12B NA P12C NA

10 P14B NA P14B Witnessed Joint P14C NA

11 P16B NA P16B NA P16C Nitrogen purging

 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 11 of 16 3

3.5.5 Electrical

ITR ITR ITR

NO Construction Pre-Commissioning Commissioning
NO NO NO
Electrical
Electrical network
network
1 E08A E08B Monitoring and Control E08C NA
Monitoring and
System
Control System
2 E10A Transformer E10B Transformer E10C Transformer

High Voltage High Voltage

3 E11A E11B High Voltage Switch gear E11C
Switch gear Switch gear

4 E12A NA E12B High Voltage CB E12C NA

5 E13A NA E13B High Voltage Motor Starter E13C NA

Low Voltage Low Voltage

6 E14A E14B Low Voltage Switch gear E14C
Switch gear Switch gear

7 E15A NA E15B Low Voltage CB E15C NA

8 E16A NA E16B Low Voltage Motor Starter E16C NA

9 E17A NA E17B Protection Relay E17C NA

10 E18A NA E18B CT E18C NA

11 E19A NA E19B VT E19C NA

Integrated
Integrated Motor Control
12 E20A Motor Control E20B E20C NA
System
System
High Voltage
13 E22A E22B High Voltage Cable E22C NA
Cable

14 E24A Busduct E24B Busduct E24C NA

Low Voltage
15 E25A E25B Low Voltage Cable E25C NA
Cable
Capacitor Bank Capacitor Bank
Capacitor Bank and Series
16 E26A and Series E26B E26C and Series
Reactor
Reactor Reactor
Electrical
Equipment
17 E27A E27B NA E27C NA
Room /
Substation
 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 12 of 16 3

ITR ITR ITR

NO Construction Pre-Commissioning Commissioning
NO NO NO
18 E28A UPS E28B UPS E28C UPS

19 E29A DC Charger E29B DC Charger E29C DC Charger

20 E31A Battery E31B Battery E31C Battery

Low Voltage
Low Voltage Distribution
21 E32A Distribution E32B E32C NA
Board
Board
Earthing
System / Earthing System / Lightning
22 E33A E33B E33C NA
Lightning Protection
Protection
High voltage High voltage
23 E37A E37B High voltage motor E37C
motor motor

Low voltage Low voltage

24 E38A E38B Low voltage motor E38C
motor motor

25 E39A Electric Heater E39B Electric Heater E39C Electric Heater

Electrical Heat Electrical Heat

26 E40A E40B Electrical Heat Tracing E40C
Tracing Tracing
Cathodic Cathodic
27 E41A Protection E41B Cathodic Protection System E41C Protection
System System
Motor operated Motor operated valve
28 E42A E42B E42C NA
valve (MOV) (MOV) Actuator

Normal
29 E43A E43B Normal Lighting E43C NA
Lighting

Emergency
30 E44A E44B Emergency Lighting E44C NA
Lighting
Socket
Socket (Welding/power/
31 E45A (Welding/power E45B E45C NA
convenient)
/ convenient)
Push button
Push button station/safety
32 E47A station/safety E47B E47C NA
switch
switch

33 E48A Junction Box E48B NA E48C NA

Cable Ladder /
34 E49A E49B NA E49C NA
Tray
 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 13 of 16 3

3.5.6 Instrument

ITR ITR Pre- ITR

NO Construction Commissioning
No No Commissioning No
Instrument cable
1 I01A Installation and I01B NA I01C NA
Testing
Instrument Fiber
2 I02A Optic Installation I02B NA I02C NA
and Testing
Instrument
3 I03A I03B NA I03C NA
Calibration
Instrument
4 I04A I04B NA I04C NA
Installation
Instrument
Tubing
5 I05A I05B NA I05C NA
Installation &
pressure testing
Instrument Panel
6 I06A I06B NA I06C NA
Installation
Instrument
7 I07A Junction Box I07B NA I07C NA
Installation
Pneumatic
Pneumatic
Instrument
Instrument
Control Panel
8 I08A I08B Control Panel I08C NA
(ICP) / ESD
(ICP) / ESD
Station
Station Testing
Installation
Control Valve
(CV) /Shut Down
Valve (SDV) /
9 I09A I09B NA I09C NA
Blowdown Valve
Installation &
Calibration
PSV Inspection
10 I10A I10B NA I10C NA
and Test
Instrument
11 I11A NA I11B Closed Loop I11C NA
Check
Fire & Gas
Device
12 I14A I11B NA I11C NA
Installation &
Calibration
Cable Tray
13 I15A I15B NA I15C NA
Installation Check
 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 14 of 16 3

ITR ITR Pre- ITR

NO Construction Commissioning
No No Commissioning No

Fire & Gas Device

14 I16A NA I16B Loop Test
I16C NA

Cause & Effect Cause & Effect

15 118A NA I18B I18C
Matrix Verification Matrix Verification
Conduit
16 I24A I24B NA !24C NA
Installation Check
 Doc No:
TREX-000-EXE-KQKS-000-
CMM-ITR-0001

ENGINEERING, PROCUREMENT, CONSTRUCTION AND Doc. Class: X

COMMISSIONING (EPCC) OF TCOT OFF GAS RE-ROUTE TO GPP
2/3 AT GAS PROCESSING KERTEH, PETRONAS GAS BERHAD. Page: Rev.:
INSPECTION TEST RECORD (ITR) LIST 15 of 16 3

3.5.7 Telecom

ITR ITR Pre- ITR

NO Construction Commissioning
NO NO Commissioning NO
Telecom Cable
1 T01A Installation & T01B N/A T01C NA
Testing
Fiber Optic
Cable
2 T02A T02B NA T02C NA
installation &
testing
CCTV System
3 T03A T03B CCTV System T03C NA
Installation

PAGA System
4 T04A T04B PAGA System T04C NA
Installation

Telephone Telephone
5 T05A T05B T05C NA
Installation System
Telecom Panel /
6 T06A Cabinet T06B Telecom Panel T06C NA
Installation
Telecom
7 T07A Junction Box T07B NA T07C NA
Installation