L290-AQ-PLN-10854

Package Name: EPC BUILDING WORKS (P-31D-BLD-1), Sub Contractors' Doc. No.: Q1447-CS-PCP-6029 Status
ITP Title: INSPECTION AND TEST PLAN - ELECTRICAL - TELECOMMUNICATION AND SECURITY SYSTEMS - EPC BUILDING WORKS 6
ITP Number: L290-AQ-PLN-10854 Contractor Number: V-31D1-BLD-1-Z40128

Lower Tier Sub Contractor (LTSC) LCPL Construction (Subcontractor) LCPL QA (Subcontractor) JKC (Contractor) Independent Verification Body (IVB)
ITP Accepted: Name: Name: Name: Name: Name:
Date: Date: Date: Date: Date:
Signature: Signature: Signature: Signature: Signature:
Required Inspection
No. Quality Verification Activity/Stage Responsibility Frequency Controlling Document (Reference Procedure) Acceptance Criteria/Specification Verifying Documents Record Remarks
LTSC Subcontractor/LCP ContractorJKC Company INPEX IVB

1.0 APPROVALS AND OTHER PRELIMINARY REQUIREMENTS

Stamped Code: A=Approved without Comment

L290-AB-CON-0005.002: Exhibit H Subcontract - H H H W Approved
1.1 Issued for Construction - IFC Drawings/ IFI drawing for temporary works PE Each activity Stamped / Approved Drawings B=Approved with minor Comment N=Not N/A
Quality Assurance and Quality Control Drawings
Approved F= Not subject to review
L290-AB-CON-0005.002: Exhibit H Subcontract -
1.2 Relevant codes & Specifications sighted / Correct revision PE Each activity Quality Assurance and Quality Control, Exhibit E Subcontract Exhibit H and E Documents sighted / Approved ITP / Check Sheets H H W S N/A Approved ITP
Subcontract - Drawings & Specifications
Equipment
As per equipment L290-AQ-SPC-0009: Quality Control Requirements Documentation sighted, for inclusion into MDR,
1.3 Calibration of Equipment PE Clause 4.6.3 of L290-AQ-SPC-0009 R R W S N/A calibration
calibration register for Subcontractor Approved ITP
register
L290-AQ-SPC-0009: Quality Control Requirements
Clause 4.4.3 of L290-AQ-SPC-0009, Clause 5.1 of H H W W
1.4 Pre-Inspection Meeting Minutes (PIM MOM) if required as per the criticality matrix QM Each activity as required for Subcontractor, L290-AB-PRC-0004: Instruction MOM Documentation sighted N/A PIM MOM
L290-AB-PRC-0004
for Vendor

L290-AQ-SPC-0009: Quality Control Requirements H H H R

1.5 Development and approval of ITP prior to construction activities PE Each activity Clause 4.5 of L290-AQ-SPC-0009 Approved ITP N/A Approved ITP
for Subcontractor

L290-AH-PLN-10030: SUBCONTRACTORS Section 7.5.7 of subcontractos HSES managment H H W W Approved

1.6 Ensure the SHEWMS is approved PE Each activity Approved SHEWMS N/A
HSES MANAGEMENT PLAN Plan SHEWMS

L840-AK-SPC-0001: SPECIFICATION -
Once per person per R R R S
1.7 Check the competency and certification of installer PE/QM STRUCTURED CABLING AND Clause 2.5 of L840-AK-SPC-0001 Qualification records N/A Certificates
project
EQUIPMENT ROOMS

2.0 MATERIAL RECEIVING/DOCUMENT INSPECTION

Contract Exhibit H and L290-AQ-SPC-0010, L840- Material

Section 4.11 of Exhibit H and clause 2.2 of L290- Material Register & Material Certificates sighted, ,
AK-SPC-0001 Specification : Structured Cabling H W W S Certificates,
2.1 Material Certificates received for all components SUP Each delivery AQ-SPC-0010, Clause 13.1 of L840-AK-SPC- FAT records if applicable (visual and functional test N/A
and Equipment Rooms, L840-AK-SPC-0021 FAT Records (if
0001, Clause 8 of L840-AK-SPC-0021 as per approved procedure) for inclusion into MDR
Specification : Telecommunication Cable Section 8 any)

L290-AQ-PRC-0008: Quality Control Coordination

Clause 4.5.2 of L290-AQ-PRC-0008, Clause 6 of Material Register & Material Certificates sighted for H H W S Inspection
2.2 Inspection of received goods SUP Each delivery Procedure for Subcontractor, L840-AK-SPC-0021 N/A
L840-AK-SPC-0021 inclusion into MDR Reports
Specification :Telecommunication Cable

3.0 INSTALL COMMUNICATIONS EQUIPMENT (RACK)

Clause 5.3 and 6.2 of L840-AK-SPC-0001: The

cabinet drawing indicating the type, size and colour
L840-AK-SPC-0001 Specification - Structured of the cabinet shall be submitted to the Company H H W/R S
3.1 Prepare room/area for installation of data, communications and security equipment ENG/SUP Each lot TOSTR Inspection Test Record TP06 N/A ITR TP 06
Cabling and Equipment Rooms for approval prior any procurement during detailed
engineering stage.The outlets are category 6A
F/UTP compliant

Installation of data, communications rack as per the issued for construction L840-AK-SPC-0001 Specification - Structured Clause 5.3 and 6.2 of L840-AK-SPC-0001: The H H W/R S
3.2 ENG/SUP Each lot TOSTR Inspection Test Record TP06 N/A ITR TP 06
drawings Cabling and Equipment Rooms outlets are category 6A F/UTP compliant

Clause 6 of L840-AK-SPC-0001 : Self standing

L840-AK-SPC-0001 Specification - Structured cabinet dimensions standardiszed as - Height : H W R S
3.3 Fixing and alignment of data/ communications rack ENG/SUP Each lot TOSTR Inspection Test Record TP06 N/A ITR TP 06
Cabling and Equipment Rooms- clause 6.2 2000+100mm plinth, Depth 800 mm, Width
800mm , Clause 6.2 Equipment Racks
L840-AK-SPC-0001 Specification - Structured Clause 6 of L840-AK-SPC-0001: Sufficient floor
Make an allowance for data, communications, security equipment installations so Cabling and Equipment Rooms, L780-AE-PHI- space for proposed equipment racks with front and H W R S
3.4 ENG/SUP Each lot TOSTR Inspection Test Record TP06 N/A ITR TP 06
that they are accessible for maintenance 0003 Earthing & Lightning Philosophy, L840-AK- rear access, plus allowances for 50% future
PHI-0001 Telecommunication Philosophy expansion
Section 5 of AS 3000, Clause 2.7 of L840-AK-SPC-
L840-AK-SPC-0001 Specification - Structured H W W/R S
3.5 Earthing and bonding of equipment ENG/SUP Each lot 0001: All telecommunications equipment shall be TOSTR Inspection Test Record TP06 N/A ITR TP 06
Cabling and Equipment Rooms, AS 3000
connected to the earthing network

L840-AK-SPC-0001 Specification - Structured H W W S

3.6 Final inspections of installation, per room/area. ENG/SUP Each lot Clause 5 and 6 of L840-AK-SPC-0001 TOSTR Inspection Test Record TP06 N/A ITR TP 06
Cabling and Equipment Rooms

4.0 INSTALL CABLE PATHWAYS

Type of cable tray, conduits, ladders, junction boxes & fittings are to meet area L840-AK-SPC-0001 Specification - Structured H W R S
4.1 ENG/SUP Each lot Clause 4- 4.2.1, 4.2.2 of L840-AK-SPC-0001 TOSTR Inspection Test Record EP10 N/A EP10
classification requirements and specification. Cabling and Equipment Rooms

L840-AK-SPC-0001 Specification - Structured H W R S

4.2 Installation of cable tray (routing and elevation) is as per the drawings ENG/SUP Each lot Clause 4 , L840-AK-SPC-0001 TOSTR Inspection Test Record EP10 N/A EP10
Cabling and Equipment Rooms

5.0 INSTALL & TERMINATE COMMUNICATIONS CABLES

L840-AK-SPC-0001 Specification - Structured

Check by visual inspection for cable type, size & tag No. according to cable AS /NZ 3084:2013 Clause 7.4, Clause 2.8of L840-
5.1 ENG/SUP Each lot Cabling and Equipment Rooms, AS 3084 : 2013 TOSTR Inspection Test Record , TP15 H W R S N/A ITR TP 15
schedule AK-SPC-0001
Section 7
L840-AK-SPC-0001 Specification - Structured
AS/NZ 3084:2003 Clause 7.3 to Clause 7.5, L840- H W R S
5.2 Visually check cable not damaged or snagged before and during cable pulling. ENG/SUP Each lot Cabling and Equipment Rooms, AS 3084 : 2013 TOSTR Inspection Test Record , TP15 N/A ITR TP 15
AK-SPC-0001 Clause 9.1 and 9.2 and 13.1.2
Section 7

Clause 9.1, 9.2 and 9.3 of L840-AK-SPC-0001,

Check cable segregation and separations requirement are as per the drawings and L840-AK-SPC-0001 Specification - Structured H W R S
5.3 ENG/SUP Each lot L780-AE-PHI-0001 Electrical Philosophy Clause TOSTR Inspection Test Record , TP15 N/A ITR TP 15
Specification Cabling and Equipment Rooms,
Table 11.8

For F/UTP cable-bending radius - 8xcable dia -

during installation and min 4x cable dia after
Check CAT6a F/UTP and fibre optical cable-bending radius as per per L840-AK-SPC-0001 Specification - Structured ITR TP
5.4 ENG/SUP Each lot installation or not < table 25 in AS/NZS 3080, L840- TOSTR Inspection Test Record , TP16, TP17 H W W S N/A
specification where applicable and manufacturers instructions Cabling and Equipment Rooms -Clause 9.2.1 16,TP17
AK-SPC-0001 Clause 9.2.1
L780-AE-SPC-0003 Clause 4.4.1.

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 L290-AQ-PLN-10854

Package Name: EPC BUILDING WORKS (P-31D-BLD-1), Sub Contractors' Doc. No.: Q1447-CS-PCP-6029 Status
ITP Title: INSPECTION AND TEST PLAN - ELECTRICAL - TELECOMMUNICATION AND SECURITY SYSTEMS - EPC BUILDING WORKS 6
ITP Number: L290-AQ-PLN-10854 Contractor Number: V-31D1-BLD-1-Z40128

Lower Tier Sub Contractor (LTSC) LCPL Construction (Subcontractor) LCPL QA (Subcontractor) JKC (Contractor) Independent Verification Body (IVB)
ITP Accepted: Name: Name: Name: Name: Name:
Date: Date: Date: Date: Date:
Signature: Signature: Signature: Signature: Signature:
Required Inspection
No. Quality Verification Activity/Stage Responsibility Frequency Controlling Document (Reference Procedure) Acceptance Criteria/Specification Verifying Documents Record Remarks
LTSC Subcontractor/LCP ContractorJKC Company INPEX IVB

Cable sheath stripped within 5mm o, Cat-6A, pair

twist upto 5 mm or as per manufacturers's
L840-AK-SPC-0001 Specification - Structured
requirement, earth resistance <1Ω, overvoltage H W W/R S
5.5 Complete cable fibre optical terminations. ENG/SUP Each lot Cabling and Equipment Rooms, clause 9.4AS 3000 TOSTR Inspection Test Record , TP17 N/A ITR TP 17
protection - installed outside plant F/UTP, L840-AK-
: 2007 Wiring Rules or 3080
SPC-0001 Clause 9.4
L780-AE-SPC-0003 Clause 4.5.1 and 4.5.2

L840-AK-SPC-0001 Specification - Structured Ensure the general practice to prevent degradation H W W S

5.6 Check mechanical protection is installed to both ends. ENG/SUP Each lot TOSTR Inspection Test Record , TP15 N/A ITR TP 15
Cabling and Equipment Rooms, Clause 9.2.1 is followed

IFC Drawings, Ensure 300mm separation between

L840-AK-SPC-0001 Specification - Structured H W R S
5.7 Check the cable separation as per drawing and specification ENG/SUP Each lot all F/UTP cables and other services which may TOSTR Inspection Test Record , TP15 N/A ITR TP 15
Cabling and Equipment Rooms, Clause 9.3.1
cause electromagnetic interference,
Clearance above cable tray sides shall be at least
L840-AK-SPC-0001 Specification - Structured H W R S
5.8 Check clearance as per drawings and specification L840-AK-SPC-0001 ENG Each lot half the width of the tray (but not less TOSTR Inspection Test Record , TP15 N/A ITR TP 15
Cabling and Equipment Rooms, Clause 4.2.2
than 100 mm
Complete PA/GA and security cable installation to
L840-AK-SPC-0001 for correct segregation,
L840-AK-SPC-0001 Specification - Structured
Ensuring installation of PA/GA and security cable (2 core, 4 core and 6 core) is bending radius, supports, glanding and
Cabling and Equipment Rooms, Installation of H H W S
5.9 undamaged, has correct support and segregation. (Note connection and testing by ENG/PE As per IFC drawing undamaged condition. Complete security cable Field Inspection Checklist SPA01 N/A FIC SPA01
Structured Cable Clauses 9.1 ,9.2 ,9.2.1 and 9.3.
others) terminations for 2,4 and 6 cores, extra unused
PAGA Cabling, General Requirements Clause 10.1
cores shall not be stripped back. Heat shrink shall
be applied over the cores to prevent shorting.
L840-AK-SPC-0001 Specification - Structured Complete MATV cable installation to L840-AK-SPC-
Ensuring installation of MATV cable is undamaged, has correct support and H H W S FIC SPA01
5.10 ENG/PE As per IFC drawing Cabling and Equipment Rooms, Installation of 0001 for correct segregation, supports, connectors Field Inspection Checklist SPA01, TP19 N/A
segregation. (Note connection and testing by others) ,TP19
Structured Cable Clauses 9.1 and 9.2 and undamaged condition.
Clause 13.2.1 of L840-AK-SPC-0001
Carry out Site Acceptance test as per IFC drawing as required for Category 6A L840-AK-SPC-0001 Specification - Structured H W W S
5.11 ENG/PE As per IFC drawing Site acceptance test for catergory 6a Cable, test TOSTR Inspection Test Record , TP16 N/A ITR TP 16
Cable ( as per AS/NZS 3080 ) as per specification Cabling and Equipment Rooms
value and frequency as per the provided table
All fibre cables tested at both 1310nm and 1550nm
after installation. Test criteria for splicing and
Carry out Site Acceptance test as per IFC drawing as required for Category , fible connector loss <
L840-AK-SPC-0001 Specification - Structured H W W S
5.12 optic cable at both 1310nm and 1550nm and ensure the inclusion of hard copies ENG/PE As per IFC drawing 0.05 dB per two-way splice loss and 0.5dB loss per TOSTR Inspection Test Record , TP17 N/A ITR TP 17
Cabling and Equipment Rooms Clause 13.3.2
for each fibre strand for fire opticle cable connector, the final test will be bidirectional as per
L840-AK-SPC-0001
13.2.2
Speaker loop impedance to ensure that the voltage
Carry out Site Acceptance test as per IFC drawing as required for Category , L840-AK-SPC-0001 Specification - Structured H H W S
5.13 ENG/PE As per IFC drawing drop TOSTR Inspection Test Record , TP 15 N/A ITR TP 15
PA/GA as per specification Cabling and Equipment Rooms , Clause 13.2.3
shall not fall below the designed line voltage

6.0 COMPLETION AND HANDOVER / DELIVERY

AS 3017, L840-AK-SPC-0001 Specification - L840-AK-SPC-0001 Specification - Structured

6.1 Final visual inspection ENG Each lot TOSTR Inspection Test Record , TP 15 R R R S N/A ITR TP15
Structured Cabling and Equipment Rooms Cabling and Equipment Rooms Section 13.2

Ensure the tests under section 13.2 of L840-AK-SPC-0001 Specification - AS 3017, L840-AK-SPC-0001 Specification -
AS 3017, L840-AK-SPC-0001 Specification - ITR TP17, TP
6.2 Structured Cabling and Equipment Rooms for Cat6a F/UTP, Fibre optic and ENG/SUP Each lot Structured Cabling and Equipment Rooms Section TOSTR Inspection Test Record , TP17, TP 15 R R R S N/A
Structured Cabling and Equipment Rooms 15
PA/GA cables are all performed, complete and recorded accordingly. 13.2

MDR records of all works to be complete and MDR records of all works to be complete and
Completion and handover/delivery of relevant QA documentation, MDR records of Inspection Test Records TP15, TP16, TP17 (L290-
delivered as per L290-AQ-SPC-0009 and L290-AQ- delivered as per L290-AQ-SPC-0009 and L290-AQ- H H W S
6.3 all works to be completed and delivered as per L290-AQ-SPC-0009 and L290-AQ- PE/QM Each lot AR-FRM-10003), EP10, EP28 (290-AR-FRM- N/A MDR
SPC-0001. Conformance with L290-AB-CON- SPC-0001. Conformance with L290-AB-CON-
SPC-0001. Conformance with L290-AB-CON-0005.008 also required. 10002), Relevant MDR records
0005.008 and L290-AC-SPC-0002 is also required. 0005.008 and L290-AC-SPC-0002 is also required.

H - Hold Point SUPSupervisor LTSC Low Tier Subcontractor PIM Pre Inspection Meeting
W - Witness Point ENGLCPL Engineer LCPL Subcontractor MOM Minutes of Meeting
IW - Initial Witness PE
LCPL Project Engineer JKC Contractor QA Quality Assurance
S - Surveillance JKC
JKC Representative INPEX Company FICS Field Inspection Check Sheet
Safety Health and
Environment Work Method
R - Record Review SHEWMS Statement N/A Not Applicable MDR Manufacturers Data Record
OR - Official Record FAT Factory Acceptance Test IVB Independent Verification Body IFC Issued for Construction
IR - Internal Record Document Number: L290-AQ-PLN-10854 IFI Issued for Information

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