GRP-08-TS000-SGCRS-ELE-CRS-00047-REV.01

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CONSTRUCTION OF TSE NETWORK FOR

GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

Reviewed by GRP/PMC Replied by Contractor


Received Replied Doc. Received Replied Doc.
Doc. Rev. No CRS Status Doc. Rev. No
Date Date Status Date Date Status
00 03/02/2024 11/02/2024 IFA C 01 12/02/2024 18/02/2024
01 18/02/2024 19/02/2024 IFA C

1 GRP/PMC Comments Rev00 Contractor’s Reply


The title of ITP shall be modified with “ ITP for Installation & Testing
Noted and Modified.
of Electrical Panel Boards”
1.1 GRP/PMC Comments Rev01 Contractor’s Reply
Cover page
The Contractor must also correct the document title on the cover
page. See highlighted below.

2 GRP/PMC Comments Rev00 Contractor’s Reply

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 1 of 8
CONSTRUCTION OF TSE NETWORK FOR
GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

The Contractor is to include the following references in the Quality  GRP-08-TS000-SGCRS-ELE-MST-00003


record column as highlighted in the document:  GRP-08-TS000-SGCRS-ELE-MAT-00001
 Approved method statement reference number.  GRP-08-TS000-SGC-ELE-DWG-SD-00001
 Approved material submittal reference number.
 The Contractor should submit and revise the ITP
document after approving the IFC drawing and method Please accept as it. MST & MAT is already approved and IFC DRW is
statement. submitted and under-review. We confirm that, we will submit this ITP again for
final approval after the IFC DRW approval.
2.1 GRP/PMC Comments Rev01 Contractor’s Reply
 The Contractor shall include the MST & MAT reference
numbers in the quality record column. See highlighted in the
document.
 The referenced drawing No. GRP-08-TS000-SGC-ELE-
DWG-SD-00001 is reviewed by ILF and returned as code C.
The final approval of this ITP shall be subject to the approval
of drawing GRP-08-TS000-SGC-ELE-DWG-SD-00001.
3 GRP/PMC Comments Rev00 Contractor’s Reply
The contractor has also to include the drawing number along with the Added drawing number for Installation Inspection.
specification number.

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 2 of 8
CONSTRUCTION OF TSE NETWORK FOR
GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

3.1 GRP/PMC Comments Rev01 Contractor’s Reply


Complied. The final approval of this ITP shall be subject to the
approval of drawing GRP-08-TS000-SGC-ELE-DWG-SD-00001.
4 GRP/PMC Comments Rev00 Contractor’s Reply

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 3 of 8
CONSTRUCTION OF TSE NETWORK FOR
GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

Activity No. 5: Noted and modified.


The contractor shall modify “Each Material Delivery“ with “Each
Inspection” in the ITP.

4.1 GRP/PMC Comments Rev01 Contractor’s Reply

Complied. Closed.

5 GRP/PMC Comments Rev00 Contractor’s Reply

Checklist QCF-001_Material Receiving Noted and modified. Please refer to the point no A1 and A15.
The Contractor shall also include the Delivery Note/Packing List in
Item No: A and also, include the following point in the Material
Inspection Checklist.

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 4 of 8
CONSTRUCTION OF TSE NETWORK FOR
GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

- A tumbler type cylindrical door lock with 2 flat keys per panel
board shall be provided as per Client Specification 26 24 16,
Clause: 2.02 (B)
5.1 GRP/PMC Comments Rev01 Contractor’s Reply

Complied. Closed.

6 GRP/PMC Comments Rev00 Contractor’s Reply

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 5 of 8
CONSTRUCTION OF TSE NETWORK FOR
GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

The contractor is to correct the following activities as highlighted


(yellow) in the checklist no: QCF-02 & QCF-03: Noted and Corrected as per ITP Activity.

6.1 GRP/PMC Comments Rev01 Contractor’s Reply


Complied. Closed.
7 GRP/PMC Comments Rev00 Contractor’s Reply
Checklist QCF-002_Installation Inspection: Noted and Included in QCF-002: Installation Inspection. Please refer to
the Point # A14 to A20.

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 6 of 8
CONSTRUCTION OF TSE NETWORK FOR
GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

The contractor is also to include the followings in the Checklist:


- Panel board shall be equipped with a minimum of 20% spare
breakers and a minimum of 20% spare pole spaces.
- Check the termination of wires and cables are done with
proper glanding and lugs fixing without sharp edges and
unused knock outs left.
- Check all cable entries are closed and sealed in a proper
way.
- Check the provided with proper earthing connections as per
approved shop drawings and correct size.
- Check the DPM & VMR devices shall be provided to monitor
status of voltage, current, Frequency and Power etc.
- Verify the ratings of the MCCB & MCB breakers as per
approved SLD
- The tripping sensitivity of the RCDs must be as per approved
drawing
7.1 GRP/PMC Comments Rev01 Contractor’s Reply
Complied.Closed.
8 GRP/PMC Comments Rev00 Contractor’s Reply

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 7 of 8
CONSTRUCTION OF TSE NETWORK FOR
GREEN RIYADH PROGRAM - GROUP THREE

CRS LEGEND:
Comment Sheet No. CRS Status Issued Date
Rev. A = Approved
B = Approved with comments E = Rejected
GRP-08-TS000-SGCRS-ELE-CRS-00047 01 C 19/02/2024 C = Approved with comments & F = No action
resubmit

Drawing / Document No. Rev. Drawing / Document title


INSPECTION AND TEST PLAN FOR INSTALLATION OF PANEL
GRP-08-TS000-SGCRS-ELE-ITP-00005 01
BOARDS

The Contractor shall provide test formats of the testing activities. Please refer to the Punchlist Provided at Page # 09.
8.1 GRP/PMC Comments Rev01 Contractor’s Reply
Note that the punch list format is provided, but the Contractor shall
also provide test formats of the testing activities.

Remarks: Comments given in this Comment Sheet are for technical clarification only, and have no commercial impact.
The approval of the document does not release the Contractor from his Contract obligations. Page 8 of 8

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