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Dokumen - Tips 3itp-Electrical
Dokumen - Tips 3itp-Electrical
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE-1
ITP/EW/01 Rev.:0 Pages :1-2
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
1 Material Receiving
1.1 Material handled carefully and a) Electrical
properly. specification Product Labels & Contractor QC Material
MRK-15-01 N/A R/M S S Visual
b) Manufacture's Name plate details Rep.
instruction
3.2.1 Filling with sealing compound MRK-SWP-002 SAES-P-104 SAIC-P-3209 Contractor QC Electrical N/A H S W Visual
Inspector
3.2.2 15-SAIP-50, NEC- Contractor QC Electrical
Seal fitting properly located. MRK-SWP-002 Art. 501-5 & SAES-P- SAIC-P-3209 Inspector N/A H S W Visual
111
1.0 Material
Material handled carefully and a) Electrical Contractor QC Electrical
1.1 properly.
MRK-15-01
specification
Product Labels
Inspector
N/A R/M S S Visual
Contractor QC Electrical
2.1.6 Cleaning of ducts. MRK-WI-07 SAES-P-104 SATIP-P-104-01
Inspector
N/A W S W Visual
Contractor QC Electrical
2.1.7 Cable pulling MRK-WI-07 SAES-P-104 SAIC-P-3207
Inspector
N/A M W W/H Visual
1.0 Pre-Installation
1.1 Check trench to be free of
a) SAES-P-104 a) Drawing
water, rocks, and enough Contractor QC Electrical
depth. MRK-SWP-001, 003 & WI-07 b) Construction b) procedure N/A R/M S W Visual
Inspector
specification c) Inspection Forms
2.0 MOV & UPS Power Panel & Low Voltage Panel Boards
Manufacturer data and
submittal NMR Details/technical
Contractor QC Electrical
2.1 MRK-08-01 SAES-P-104, NEC-384 specs./SATIP-P-116-
Inspector
N/A M S W Visual
07
1.0 Material
1.1 Material handled carefully and a) Electrical
properly. specification Product Labels & Contractor QC Material
MRK-15-01 N/A R/M S S
b) Manufacture's Name plate details Rep.
instruction
Discipline: Electrical
Method of
inspection
Visual
Visual
Visual
Review
Visual
Visual
Visual
Test
Visual
Visual
Test
Test
INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE-1
ITP/EW/10 Rev.:0 Page : 1 of 1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: BATTERY SYSTEM Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANC VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY E CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
1.0 Material
1.1 Material handled carefully and a) Electrical
properly. specification Product Labels & Contractor QC Material
MRK-15-01 b) N/A R/M S S Visual
Name plate details Rep.
Manufacture's
instruction
1.2 Check all materials received a) Purchase Order
for conformance to all standard b) Electrical
requirements. Record and Specification Product Labels & Contractor QC Material
report all discrepancies and MRK-13-01 c) 17-SAMSS- N/A W S W Visual
Name plate details Rep.
damage immediately. S71
Installation
Contractor QC Electrical
2.3 MRK-WI-07, SWP-002&003 SAES-P-103 SATIP-P-103-01
Inspector
N/A M S W Visual
Megger testing
Contractor QC Electrical
2.3.2 MRK-WI-07, SWP-002&003 SAES-P-104 S.A. CHECKLIST
Inspector
N/A H W W Test
1.0 Material
1.1 Material handled carefully and a) Electrical
properly. specification Product Labels &
b) Manufacture's Name plate details/Mt. Contractor QC Material
MRK-15-01 H R/M S S
instruction Receiving Inspection Rep.
C)17-SAMSS- Report/Catalogues
006/008/017 Visual
Note: 1.All vendor related works records will be prepared & submitted by Saudi Aramco approved Vendor
2. Above activities shall be done & monitored by aramco approved inspector
INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE-1
ITP/EW/13 Rev.:0 Page : 1 of 4
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: MOTORS/GENERATOR SETS INSTALLATION Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
1.0 Material
1.1 Material handled carefully and
a) Electrical
properly. Product Labels &
specification
Name plate details/Mt. Contractor QC Material
MRK-15-01 b) Manufacture's N/A R/M S W Visual
Receiving Inspection Rep.
instruction
Report/Catalogues
c)17-SAMSS-503
2 Motor/Generator Installation
Installation of all motors SAES-P-113,SEAS-P-
rated 480V below and up to Motor Installation Contractor QC Electrical
2.1 & including 185KW (250Hp)
Project Quality Plan 114/Aramco approved
Checklist Inspector
N/A W S W Visual
Drg.
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.3.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.4.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE-1
ITP/EW/13 Rev.:0 Page : 2 of 4
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: MOTORS/GENERATOR SETS INSTALLATION Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Install motors for sludge SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.5 pumps. Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
011
Install power/control cables
from s/s RB to new and SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.5.1 interconnection wiring to new Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
local control station. 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.5.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.6.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.7.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.8.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.9.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.10.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.11.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.12.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.14.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Conduct pre-
commissioning(Insulation SAES-P-113,SAES-P-
Motor Installation Contractor QC Electrical
2.15.2 Resistance and Functional Project Quality Plan 114/VA-444701sht001-
Checklist Inspector
N/A W S W Visual
Testing SATR-P-3407) 011
Precommissioning genset in
SATIP-P-113- Motor Installation Contractor QC Electrical
4.1 coordination fo job phase 800 Project Quality Plan
01/SATR-P-3143 Checklist Inspector
N/A H S W Visual
& Gsaset vendor.
LEGEND: R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND
CLIENT: Saudi Aramco MARINE AREA, PHASE-1
ITP/EW/14 Rev.:0 Page : 1 of 1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: SUB STATION RB DEMOLITION/RELOCATION WORKS Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
* Note: Above activities will be done & monitored by aramco approved vendor
INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE-1
ITP/EW/15 Rev.:0 Page : 1 of 1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: LOW VOLTAGE CONTROL GEAR/VARIABLE FREQUENCY DRIVES/AUTOMATIC TRANSFER SCHEME (ATS) Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
2 SWITCH GEARS LOW VOLTAGE CONTROL GEARS INSTALLATION/AUTOMATIC TRANSFER SCHEME (ATS)
Install low voltage control gear SAES-P-116/16-
Y54-RB-MCC-01 RB Project Quality SAMSS-503/DWG # Contractor QC Electrical
2.1 substation Plan/WI/SWWP-002 & 003 VA-44470.001 &
SATIP-P-116-04
Inspector
N/A W S W Visual
MCC specs.
Install new 3-units VFD's Project Quality SAES-P-116/VFD Contractor QC Electrical
2.2 Plan/WI/SWWP-002 & 003 specs.
SATIP-P-116-13
Inspector
N/A W S W Visual
Install feeder cables on ATS Project Quality DWG VA- Contractor QC Electrical
2.4 Plan/WI/SWWP-002 & 003 132415.001
SATIP-P-116-01
Inspector
N/A W S W Visual
* Note: Above activities will be done & monitored by aramco approved vendor
INSPECTION AND TEST PLAN
Document No. :
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY
CLIENT: Saudi Aramco AND MARINE AREA, PHASE-1
ITP/EW/16 Rev.:0 Page : 1 of 1
Dt.:Nov.'06
BI NO./JO: 10-03563 Description: DRY TYPE POWER TRANSFORMER INSTALLATION Discipline: Electrical
CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
INSPECTION AUTHORITY
PROCESS QUALITY CONTROL ACCEPTANCE VERIFYING SUB- Method of
ITEM NO. QC PROC. REF. RESPONSIBILITY MRK SAPMT WRPIS
DESCRIPTION ACTIVITY CRITIRIA DOCUMENT CONTRACTOR inspection
CODE CODE CODE CODE
1.0 Material
1.1 Material handled carefully and a) Electrical
properly.
specification Product Labels &
Name plate details/Mt. Contractor QC Material
MRK-15-01 b) Manufacture's N/A R/M S W Visual
Receiving Inspection Rep.
instruction Report/Catalogues
c)14-SAMSS-531
2 Power Transformer
Install dry-type power Project Quality Plan/WI/SWP- SAES-P-121/DWG # MRK /QC/054 & QC- Contractor QC Electrical
2.1 transformer. 002 & 003 VA-132415.001 EL-4 Inspector
N/A W S W Visual
• Wiring and interconnection Project Quality Plan/WI/SWP- SAES-P-121/SAES- MRK /QC/054 & QC- Contractor QC Electrical
2.2 002 & 003 P-104 EL-4 Inspector
N/A W S W Visual
1.0 Material
1.1 Material handled carefully and a) Electrical
properly.
specification Product Labels &
Name plate details/Mt. Contractor QC Material
MRK-15-01 b) Manufacture's N/A R/M S S Visual
Receiving Inspection Rep.
instruction Report/Catalogues
c)16-SAMSS-518.
* Note: Above activities will be done & monitored by aramco approved vendor