LS25-1 GAS FIELD DEVELOPMENT PROJECT

MEG FLASH SEPERATOR AND RECLAMATION PACKAGE

LS25-1 气田开发项目 MEG 闪蒸分离器循环泵系列 A&B

Document Title : KEAS – INSPECTION AND TEST PLAN

COMPANY Doc No. : CCLL2022HNHW0273-GE-DOP-2602

Contractor Doc No. : 210505-Q-PL-2602

B3 19-06-23 ISSUED FOR APPROVAL ILAYA VI EAE

B2 16-05-23 ISSUED FOR APPROVAL ILAYA VI EAE
B1 27-03-23 ISSUED FOR APPROVAL ILAYA VI EAE
A1 27-03-23 ISSUED FOR APPROVAL ILAYA VI EAE
0 20-03-23 ISSUED FOR REVIEW ILAYA VI EAE
Rev. 版本 Date Description Prepared By Reviewed By Approved By
号
日期 描述 制作 校核 审核
CONTRACT NUMBER:
Client 客户 CNOOC China Ltd._Hainan

LS25-1 GAS FIELD DEVELOPMENT PROJECT

MEG FLASH SEPERATOR KEAS - INSPECTION AND TEST PLAN A&B
Project Title
项目名称 LS25-1 气田开发项目 MEG 闪蒸分离器循环泵系列

Project No. 项目 Scale: DOCUMENT NO. 文件号

号 210505-Q-PL-2602 Pages: 页码
210505 纸幅 18
A4
 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. :210505-Q-PL-2602
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INDEX SHEET
PAGE
TITLE REV-A1 REV-B1 REV-B2 REV-B3
NO.

1 COVER SHEET 27-03-2023 27-03-2023 16-05-2023 19-06-2023

2 INDEX SHEET 27-03-2023 27-03-2023 16-05-2023 19-06-2023

3 REVISION RECORD 27-03-2023 27-03-2023 16-05-2023 19-06-2023

4 TABLE OF CONTENTS 27-03-2023 27-03-2023 16-05-2023 19-06-2023

5 INSPECTION AND TEST PLAN 27-03-2023 27-03-2023 16-05-2023 19-06-2023

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REVISION RECORD SHEET

REV. NO. PURPOSE LIST OF PAGES UPDATED / MODIFIED SECTIONS, IF ANY
0 ISSUED FOR REVIEW FIRST ISSUE
A1 ISSUED FOR APPROVAL FIRST ISSUE
B1 ISSUED FOR APPROVAL FIRST ISSUE
B2 ISSUED FOR APPROVAL FIRST ISSUE
B3 ISSUED FOR APPROVAL FIRST ISSUE
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TABLE OF CONTENTS

1. SCOPE
2. APPREVIATION
3. REFERENCE CODE
4. APPROVAL OF DRAWINGS
5. APPROVAL OF QUALITY PROCEDURE
6. LEGEND
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1. SCOPE

Inspection and Testing plans (ITP) Specify the critical control points at various stages during the project implementation phase. ITPs consist of quality control lines which define a
schedule inspection activity. At the end of the project ITP shall act as a verifying document about all activities and inspection carried out.

2. APPREVIATION

ITP - Inspection and Test plan

QAP- Quality Assurance Plan
FAT - Factory Acceptance Test Procedure
IR-Inspection Report
IRN-Inspection Release Note
SR-Shipping Release

3. APPROVAL OF DRAWINGS

KEAS - General Arrangement Diagram - (210505-E-DW-2601)

KEAS - Panel Wiring Diagram - (210505-E-DW-2603)
KEAS-BOM- 75kW BOM TRAIN A - A1, A2 TRAIN-B B1, B2 (210505-GE-DOP-2601)
KEAS - VFD Panel Control System Architecture Drawing -(210505-E-DW-2602)
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3. APPROVAL OF QUALITY PROCEDURE

KEAS - Factory Acceptance Test - Procedure - 210505-Q-PR-2601

KEAS - Quality Assurance Plan - Procedure - 210505-Q-PL-2601

4. LEGEND
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SUB VENDOR/SUB
CONTRACTOR/MANUFACTURERS NAME &
ADDRESS
INSPECTION TEST PLAN PROJECT: VFD PANELS

ITEM: KEAS - INSPECTION TEST PLAN NAME OF THE PACKAGE & MAIN CONTRACTOR:
M/s. KEAS Control Systems India Pvt. Ltd. 1st
Floor, A-Wing, No. 438A, Kamarajar Road, ITP No.,REV. No.& B3
Lakshmipuram, Peelamedu, Coimbatore- DATE 19/6/23 VFD PANELS VME COMPANIES
641004
NO. OF PAGES 12 OF 12
SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

A PANEL

1 Panel Enclosure Inspection Physical Major Physical 100% COC TPI

210505-E- 210505-E-
DW-2601 DW-2601

B PANEL COMPONENTS

210505-E- 210505-E- VME

1 Visual Major Verification 100% COC/TC TPI
DW-2601 DW-2601 KEAS
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c SIGNATURE OF
TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

VME
Quantity Major Verification 100% COC/TC TPI
KEAS

VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

800X1800X600 ELECTRICAL VME

CONTROL PANEL Marking/Make Major Verification 100% COC/TC TPI
KEAS
ENCLOSURE WITH PLINTH
VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% 210505-E- 210505-E- COC/TC TPI
VFD-ATV630C11N4, IP21 KEAS
DW-2601 DW-2601
2 110KW, NORMAL
210505-E- 210505-E- VME
DUTY,400V/480V Test Certificates Major Verification 100% COC/TC TPI
DS-2601 DS-2601 KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
4 POLE MCCB-EZC400N WITH 210505-E- 210505-E-
3
HANDLE DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS
 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. : 210505-Q-PL-2602
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KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME
VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
4 2 POLE MCB
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
5 TEMPERATURE CONTROLLER
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

210505-E- 210505-E- VME

6 TRANSDUCER Quantity Major Verification 100% COC/TC TPI
DW-2601 DW-2601 KEAS

VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS
 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. : 210505-Q-PL-2602
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SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
7 PUSH BUTTON
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
8 EMG STOP PUSH BUTTON
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
9 PUSHBUTTON
DW-2601 DW-2601 VME
Quantity Major Verification 100% COC/TC TPI
KEAS
 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. : 210505-Q-PL-2602
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KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME
VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
10 AMMETER
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
11 VOLTMETER
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

210505-E- 210505-E- VME

12 AMMETER SELECTOR SWITCH Visual Major Verification 100% COC/TC TPI
DW-2601 DW-2601 KEAS
 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. : 210505-Q-PL-2602
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PACKAGE TRAIN A&B

KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

VME
Quantity Major Verification 100% COC/TC TPI
KEAS

VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
VOLTMETER SELECTOR 210505-E- 210505-E-
13
SWITCH DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
INDICATORS 210505-E- 210505-E-
14
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS
 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. : 210505-Q-PL-2602
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PACKAGE TRAIN A&B

KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
15 COPPER BUSBAR
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
16 FAN & FILTER
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

210505-E- 210505-E- VME

17 PANEL LIGHT Quantity Major Verification 100% COC/TC TPI
DW-2601 DW-2601 KEAS

VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS
 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. : 210505-Q-PL-2602
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PACKAGE TRAIN A&B

KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME
VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
18 HEATER & ACCESSORIES
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
19 UNIVERSAL SOCKET
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
20 GROUND TERMINAL
DW-2601 DW-2601 VME
Quantity Major Verification 100% COC/TC TPI
KEAS
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SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
21 TERMINALS & CONNECTORS
DW-2601 DW-2601 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

VME
Visual Major Verification 100% COC/TC TPI
KEAS

VME
Quantity Major Verification 100% COC/TC TPI
KEAS
210505-E- 210505-E-
22 CT COIL
DW-2602 DW-2602 VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

Din rail/Duct/Name 210505-E- 210505-E- VME

23 Visual Major Verification 100% COC/TC TPI
Plate/Ferrule/Spiral/Lug/Wire DW-2601 DW-2601 KEAS
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KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

VME
Quantity Major Verification 100% COC/TC TPI
KEAS

VME
Test Certificates Major Verification 100% COC/TC TPI
KEAS

VME
Marking/Make Major Verification 100% COC/TC TPI
KEAS

C FINAL INSPECTION

Correctness Major Visual 100%

210505-Q- 210505-Q-
Check List &
PR-2601 PR-2601 VME
1 Inter-Connecting Cables Pull Test Major Mechanical 100% Inspection TPI
210505-E- 210505-E- KEAS
Report
DW2603 DW2603
Continuity Test Major Electrical 100%

Dimensional
Major Measurement 100%
Check

Paint Shade,
Major Visual 100%
Adhesion Test Check List &
210505-Q- 210505-Q- VME
2 Test on Complete Panel Inspection TPI
PR-2601 PR-2601 KEAS
Report
Surface Finish Major Visual 100%

Checking of BOM Major Physical 100%

 LS25-1 GAS FIELD DEVELOPMENT PROJECT Doc No. : 210505-Q-PL-2602
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KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

IR & HV Test Major Electrical 100% IS-8623 IS-8623

Wire Dressing,
Feruling,Space for
Major Physical 100%
External wiring
210505-Q- 210505-Q-
Termination
PR-2601 PR-2601
Functional Test
Major Electrical 100%
( Without Load )

Burn in Test (100 210505-Q- 210505-Q- VME

Major Electrical 100% IR TPI
Hrs ) PR-2601 PR-2601 KEAS

210505-Q- 210505-Q- VME

Earthing Check Major Electrical 100% IR TPI
PR-2601 PR-2601 KEAS

D 210505-Q-PR-2601

Ingress One VME

1 Degree of Protection Critical Visual IS-13947 IS-13947 TC TPI
Protection Sample KEAS

E DOCUMENTATION

Verification of Verification Aprd Drg , Aprd Drg

Inspection & VME
1 Final Inspection Major of 100% QAP,Data ,QAP,Data TPI
Test Report KEAS
Final Documentation & documents completeness Sheet Sheet
Shipping Release Inspection
Review of PO ,Tech PO ,Tech
2 Release Note by Major 100% IRN KEAS VME
documents Data Sheet Data Sheet
Dodsal
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KEAS - INSPECTION AND TEST PLAN

SIGNATURE OF
SR. TYPE OF QUANTUM REFERENCE ACCEPTANCE FORMAT OF AGENCY REMARKS
COMPONENT / OPERATION CHARACTERISTICS CLASS AGENCY
NO. CHECK OF CHECK DOCUMENT NORMS RECORD
P W R H TPI KEAS VME

Review of PO ,Tech PO ,Tech

3 Shipping Release Major 100% SR VME
documents Data Sheet Data Sheet
Protection
verification PO ,Tech PO ,Tech
4 Major Visual 100% Packing List TPI KEAS VME
,Packing List Data Sheet Data Sheet
verification

LEGEND

1. VME SEAL & SIGN

OF MAIN /
PACKAGE EPC
2. KEAS CONTRACTOR

3. TPI

H: HOLD POINT; “P” PERFORM “W” WITNESS AND “R”

REVIEW AS APPROPRIATE

MANUFACTURER/SUB-CONTRACTOR MA-MAJOR, CR-CRITICAL

SEAL & SIGNATURE WITH DATE