FOCUSED ASSESSMENT FORM 8.

2-WI-09-ISSD

INSTALLATION UNIT FOCUSED ASSESSMENT CHECKLIST

DISCIPLINE BI /JO PROJECT TITLE CONTRACTOR LOCATION DATE OF ASSESSMENT

E&I 12-18000-0010-339 Modification and extension of the existing GIS NPCC ABSF TP-02 1/4/2023

Focus Assessment was conducted After cable Sealing, glanding, dressing, termination & identification of Instrument cables connected from Relay Panel 007A/B to Digital Fault Recorder
FOCUSED ASSESSMENT AREA / PROCESS

Compliance
Reference
Item No Item Assessed (SAIC,SAES. Sch. Q. . ETC) Finding Root Cause Corrective Action Corrective Action Completion Remarks
YES NO N/A

1 Cable signal segregation inside Relay Panel SAES-J-902 para 14.1.1 √ N/A N/A N/R N/A

2 Cable shielding SAES-P-902 Para.14.3.2 √ N/A N/A N/R N/A

3 Checked Terminal Strip assemblies SAES-J-902 para. 15.3.1 √ N/A N/A N/A N/A

4 Cable and core tagging SAES-J-902 para. 16.1.1 & 16.2.1 √ N/A N/A N/A N/A

5 Ensure grounding system for instrumentation SAES-P-902 para 17.1.2 √ N/A N/A N/A N/A

6 Checked as built connection drawing on Panel and JB pocket Schedule Q para. 3.7 √ N/A N/A N/A N/A

Assessment Done by: Date:04/01/2023 Remarks: Pro Active LBE # 44

PID Inspector: Name: Niel P.Tanedo (8821026) Agreed Completion Date:

Contractor QC: Name:Saseendran Positive Comments / Opportunity for improvement:This assessment found acceptable in accordance with the above mentioned standards and requirements.

SAPMT Rep: Name:

8.2-WI-09-ISSD

Saudi Aramco: Company General Use