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Inspection and Test Plan (Itp) For Electrical

This document provides an inspection and test plan (ITP) for electrical works. It outlines 16 items to be inspected including cable/tray/conduit installation, low/medium voltage switchgear, motor control centers, transformers, bus ducts, distribution boards, motors, cathodic protection, earthing/bonding, lighting systems, lightning protection, receptacles, and telecom cable/tray/conduit. The ITP specifies inspection methods, acceptance criteria, frequency of inspection, and identifies responsible parties for inspection and approval.
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Available Formats
Download as PDF, TXT or read online on Scribd
100% found this document useful (3 votes)
4K views38 pages

Inspection and Test Plan (Itp) For Electrical

This document provides an inspection and test plan (ITP) for electrical works. It outlines 16 items to be inspected including cable/tray/conduit installation, low/medium voltage switchgear, motor control centers, transformers, bus ducts, distribution boards, motors, cathodic protection, earthing/bonding, lighting systems, lightning protection, receptacles, and telecom cable/tray/conduit. The ITP specifies inspection methods, acceptance criteria, frequency of inspection, and identifies responsible parties for inspection and approval.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 38

0 21.Mar.2014 Issue for Construction J. G. Kim H.W.Chung M.K.

Kim
A 08.Jan.2014 Issue for Approval J. G. Kim H.W.Chung M.K. Kim

REV. DATE DESCRIPTION DESIGNED CHECKED APPROVED


OWNER

PROJECT

ENGINEER

CONTRACTOR

SUBCONTRACTOR VENDOR INTERNAL DOC.NO

XXXX-XXXX-XXXX

THIS DOCUMENT IS NOT TO BE USED FOR


CONSTRUCTION OR FOR ORDERING MATERIAL UNTIL APPROVAL/CERTIFICATION INFORMATION
CERTIFIED AND DATED.THE CONTRACTOR HHI DOC. NO : POY-HHI-T-00397
CONFIRMS FULLY COMPLIANCE WITH THE O/E’S REV. NO : A
COMMENTS. NO OTHER CHANGES HAD BEEN MADE ON DATE : 26. FEB. 2014
THE DOCUMENT. THE CONTRACTOR MAY SUBMIT THE STATUS : Code 2, Approved with Comments
DOCUMENTS AS “FOR CONSTRUCTION”

DOCUMENT TITLE

INSPECTION AND TEST PLAN (ITP)


FOR ELECTRICAL

CONTRACT NO. DOCUMENT NO NO. OF PAGES REV.

38 0
Doc. No. : S-00-TAA-Q-43-036-001
Rev. No. : 0

Table of Contents

1. S-00-TAA-Q-43-036-001 : ITP for Electrical…….……………………………..1 to 2


2. S-00-TAA-Q-43-036-002 : Cable and Tray & Conduit(Ele)....…….. ………….3 to 6
3. S-00-TAA-Q-43-036-003 : LV MV SWGR………. …………………………...7 to 8
4. S-00-TAA-Q-43-036-004 : Motor Control Center……………………..…........9 to 10
5. S-00-TAA-Q-43-036-005 : Transformer …………………………….……......11 to 12
6. S-00-TAA-Q-43-036-006 : AC / DC UPS System…………………………....13 to 14
7. S-00-TAA-Q-43-036-007 : BUS DUCT……………….……………………...15 to 16
8. S-00-TAA-Q-43-036-008 : Distribution Board(Incl UPS AC/DC Board)…….17 to 18
9. S-00-TAA-Q-43-036-009 : Motor…….……………………………………….19 to 20
10. S-00-TAA-Q-43-036-010 : Cathodic..……………………………………..….21 to 22
11.S-00-TAA-Q-43-036-011 : Earthing and Bonding…………………………….23 to 24
12.S-00-TAA-Q-43-036-012 : Lighting System…….…………………………….25 to 26
13.S-00-TAA-Q-43-036-013 : Lightning Protection….…..……………………….27 to 27
14. S-00-TAA-Q-43-036-014 : Receptacle, Junction Box, RCU….…………..….28 to 29
15. S-00-TAA-Q-43-036-015 : Cable and Tray & Conduit(Telecom).………..….30 to 32
16. S-00-TAA-Q-43-036-016 : CCTV………………………………..……….….33 to 34
17. S-00-TAA-Q-43-036-017 : PA BX……………………………..………….…35 to 36
19. S-00-TAA-Q-43-036-018 : Junction Box(Telecom)…………..………….…..37 to 38

2 of 38
Client :
INSPECTION & TEST PLAN (ITP) ITP No. :
Electrical
Page : 3 of 38
Item : Cable / Tray / Conduit

Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
Drawing
- Raw Material
General Ass’y - No Damage, Corrosion & Deformation
Drawing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-
001

2 Installation Cable Tray, 100% Approved - Check tag numbers are correct. HSFP-EL- W W M
Ladder and Conduit drawing. 028
Installation. Vender Drawing - Verify Cable tray and tray installed as per
construction drawing.
- Check alignment as overlapped of trays.
- Check bonding jumpers installed at tray joint
connections and tight.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client :
INSPECTION & TEST PLAN (ITP) ITP No. :
Disc : Electrical
Page : 4 of 38
Item : Cable / Tray / Conduit

Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 Installation Cable Tray, 100% Approved - Check hold down clamp and brackets are installed. HSFP-EL- W W M
Ladder and Conduit Installation drawing. 028
- Check cable ladder properly supported.
Installation. All Route Vender Drawing
- Check cover installed(to be installed after all the
cables are tested and properly terminated)
- Check junction box supports independent from
conduit and tray.
- Check conduit supports within the specified interval
according to approved drawing.
- Check touch up of galvanizing performed
(if required)
- No sharp edges.
- No obstructions.
- Check tray Labelling

- Check the cable trench and dimension and HSFP-EL- W W M


3 Excavation, 100% Approved
029
backfilling(Civil), Duct, Installation drawing. elevation of bottom of trench as approved drawings.
Sand bed & Sand fill All Route
- Check rigid PVC location and size as per drawing,
(if required)
- Check the tiles installed as per approved drawing
INSPECTION & TEST PLAN (ITP) ITP No. :
Page : 5 of 38

Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

3 Excavation, 100% Approved - Check using of clean sand without stone for sand HSFP-EL- W W M
backfilling(Civil), Duct, Installation drawing 029
bedding and sand filling with appropriate depth
Sand bed & Sand fill All Route
- Check the Trench route marker and symbol
(after cable testing and complete backfill)

-
4 - Check and confirm cable shall be meggered before HSFP-EL- W W M
Cable Installation All Cable Approved vender
001
- Installation & Visual Drawing Installation(on reel test/Only Power cable : If
Approved drawing
Check. required)
- Insulation resistance
- Verify cable type & configuration.
Test
- Damaged cables shall be replaced before
Sand filling
- Check and confirm cable shall be meggered before
And after installation, record of testing shall be
available.
- Check proper arrangement, segregation and layer
Of cable, bending radius as per vender data, and
allowable Slack.
- Check the barrier between the HV/LV cable
(if required)
- Check cable fix to cable tray and ladder properly.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-002 Rev. 0
Disc : Electrical
Page : 6 of 38
Item : Cable / Tray / Conduit Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

4 Cable Installation All Cable Approved vender - Check cable tags correct. HSFP-EL- W W M
- Installation & Visual Drawing 001/01B
Approved drawing - Check cable caps for protection of cable ends
Check.
Shall be properly protected after installation.
- Insulation resistance
test
1Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-003 Rev. 0
Disc : Electrical
Page : 7 of 38
Item : MV / LV SWGR Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
- Raw Material Drawing
General Ass’y Dra - No Damage, Corrosion & Deformation
wing
- Shall be properly laid out on wooden supports
Receiving Insp. Pr
clear of the soil.
ocedure: S-00-TAA
-Q-43-008-001 - Check Shock indicator (if required)

2 MV/LV SWGR Each Unit - Approved vender - Check installation method as per installation W W W
-Installation & Visual Drawing HSFP-EL-
drawing. 006
Check.
- Approved drawing - Check doors and panels to ensure proper
-Busbar conductivity Check.
-Technical opening and closure.
-Insulation resistance test.
specification(SEC)
- Check paint damage, tag plate, warning label
, visual damage etc.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-003 Rev. 0
Item : Electrical
Page : 8 of 38
Item : MV / LV SWGR Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 MV/LV SWGR Each Unit - Approved vender - Check fuse rating, main parts rating / type. HSFP-EL- W W W
Drawing 006
-Installation & Visual - CT/VT ratios shall be visualy checked against
Check. - Approved drawing
-Busbar conductivity - Technical drawing.
Check. specification(SEC) - Check operation of safety shutter.
-Insulation resistance test
- Check busbars are installed at correct location.
- Check busbars connection tight ness and correct
phasing.
- Torque check of busbar connection as per
manufacturer recommendation.
- Check busbars conductivity (end to end)
- Check the condition of earthing bar and
connections, measure continuity of switchboard
to main earth.
-Check insulation resistance values of busbars
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-004 Rev. 0
Disc : Electrical
Page : 9 of 38
Item : Motor Control Center Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
- Raw Material Drawing
General Ass’y - No Damage, Corrosion & Deformation
Drawing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-001

2 Motor Control Center Each Unit - Approved vender - Check installation method as per installation HSFP-EL- W W W
Drawing 005
-Installation & Visual drawing.
Check. - Approved drawing - Check doors and panels to ensure proper
-Busbar conductivity Check.
-Technical opening and closure.
-Insulation resistance test. specification(SEC)
- Check paint damage, tag plate, warning label
, visual damage etc.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-004 Rev. 0
Item : Electrical
Page : 10 of 38
Item : Motor Control Center Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

3 Motor Control Center. Each Unit - Approved vender - Check fuse rating, main parts rating / type. HSFP-EL- W W W
Drawing
-Installation & Visual - Check operation of safety shutter. 005
Check. - Approved drawing
- Technical - Check busbars are installed at correct location.
-Busbar conductivity Check.
specification(SEC) - Check busbars connection tight ness and correct
-Insulation resistance test
phasing.
- Torque check of busbar connection as per
manufacturer recommendation.
- Check busbars conductivity.
- Check the condition of earthing bar and
connections, measure continuity of switchboard
to main earth.
-Check insulation resistance values of busbars
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-005 Rev. 0
Disc : Electrical
Page : 11 of 38
Item : Transformer Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification Each Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Delivery Material Spec.,
Drawing
- Raw Material
General Ass’y - No Damage, Corrosion & Deformation
Drawing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-001 - Check Shock indicator or Shock record
(if required)

2 Transformer Each Unit Approved vender - Check installation method as per installation HSFP-EL-011 W W M
Drawing
-Installation & Visual drawing.
Check. Approved drawing
- Check paint damage, tag plate, warning label,
-Insulation resistance test
Technical
visual damage etc.
-Oil level & dielectric Check specification(SEC)
-Check insulation resistance for HV-earth
/ LV-earth
- Check explicit all porcelain & other bushings
For damages on the surface

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-005 Rev. 0
Disc : Electrical
Page : 12 of 38
Item : Transformer Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

Each Unit Approved vender - Check no-load tap changer for proper HSFP-EL-011
2 Transformer Drawing W W W
movement.
-Installation & Visual
Check. Approved drawing - Check continuity on all tap position.
-Insulation resistance test Technical - Check oil colour and smell.
specification(SEC)
-Oil level & dielectric Check - Check connection as approved drawing.
- Check neutral earthing connection.
- Measure neutral earthing, equipment earthing
continuity.
- Check oil level and pressure level.
-
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-006 Rev. 0
Disc : Electrical
Page : 13 of 38
Item : AC / DC UPS System Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
- Raw Material Drawing
General Ass’y - No Damage, Corrosion & Deformation
Drawing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-001

2 AC / DC UPS System Each Set - Approved vender - Check installation method as per installation HSFP-EL- W W W
Drawing drawing. 003
-Installation & Visual
Check. - Approved drawing - Check paint damage, tag plate, warning label,
HSFP-EL-
-Technical visual damage etc. 004
specification(SEC)
- Check installation of inter-connection cabling as
per approved drawing.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-006 Rev. 0
Item : Electrical
Page : 14 of 38
Item : AC / DC UPS System Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 AC / DC UPS System Each Set - Approved vender - Check main parts rating / type as per relevant HSFP-EL- W W W
Drawing 003
-Installation & Visual drawing.
Check. - Approved drawing
- Check isolation switch Open / Close. HSFP-EL-
- Technical 004
specification(SEC) - Check earthing for system cubicle.
- Check battery type.
-
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-007 Rev. 0
Disc : Electrical
Page : 15 of 38
Item : BUS DUCT Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and W W R
Receiving Inspection Material Spec., HSFP-ST-01
- Raw Material Drawing
General Ass’y - No Damage, Corrosion & Deformation
Drawing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-001 - Check the group Identification number of BUS
DUCT (If required)

2 BUS DUCT Each Set - Approved vender


- Check the position of equipment to be connected HSFP-EL- W W W
Drawing
-Installation & Visual with regard to the layout drawing. 010
Check. - Approved drawing
- Check assemble & install support as detail
-Busbar conductivity Check. -Technical
specification(SEC) - Check paint damage, tag plate, warning label,
-Insulation resistance test.
visual damage etc.
- Torque check of busbar connection per vendor
Recommendation.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-007 Rev. 0
Item : Electrical
Page : 16 of 38
Item : BUS DUCT Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 BUS DUCT Each Set - Approved vender - Check the phase sequence of the connection. HSFP-EL- W W W
-Installation & Visual Drawing - Check the connection of switchboard bus duct 010
Check.
-Busbar conductivity Check. - Approved drawing section.

-Insulation resistance test - Technical - Check busbars are installed at correct location.
specification(SEC) - Check busbar conductivity test.
- Check insulation resistance of busbar
- Check the instrument air condition.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP)
Disc : Electrical ITP No. : S-00-TAA-Q-43-036-008 Rev. 0
Item : Distribution Board(Incl UPS Page : 17 of 38
Construction of Shuqaiq Steam Power Plant
AC/DC Board. Contract No. : 31221097/00

Inspection By
Procedure / Reporting Remark
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/
Spec. Format HHI s
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
Drawing
General Ass’y Drawi - No Damage, Corrosion & Deformation
ng
- Shall be properly laid out on wooden supports
Receiving Insp. Proc
clear of the soil.
edure: S-00-TAA-Q-
43-008-001

2 Distribution Board Each Unit


- Approved vender - Check installation method as per installation HSFP-EL- W W W
-Installation & Visual Drawing drawing. 007
Check.
- Approved drawing - Check assemble & install supports as drawing.
.
-Technical - Check paint damage, tag plate, warning label
specification(SEC)
, visual damage etc.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client :
Item : Electrical INSPECTION & TEST PLAN (ITP) ITP No. :
Item : Distribution Board(Incl UPS Page : 18 of 38
Construction of Shuqaiq Steam Power Plant
AC/DC Board. Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 Distribution Board Each Unit - Approved vender - Check MCB rating, main parts rating / type. HSFP-EL- W W W
-Installation & Visual Drawing 007
Check. - Check the condition of earthing bar and
- Approved drawing
connections, measure continuity of switchboard
- Technical
to main earth.
specification(SEC)
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-009 Rev. 0
Disc : Electrical
Page : 19 of 38
Item : Motor Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
- Raw Material Drawing
General Ass’y Dra - No Damage, Corrosion & Deformation
wing
- Shall be properly laid out on wooden supports
Receiving Insp. Pr
clear of the soil.
ocedure: S-00-TAA
-Q-43-008-001

2 Motor - Approved vender - Check orientation of installation correct as per HSFP-EL- W W W


Each Unit Drawing drawing. 002
-Installation & Visual
Check. - Approved drawing - Check motor name plate, visual damage etc.
-Insulation Check. - Check insulation resistance values of motor.
-Technical
specification(SEC) - Check insulation resistance values of motor
space heater and temperature detector.
- Check motor earthing connection.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-009 Rev. 0
Item : Electrical
Page : 20 of 38
Item : Motor Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 Motor Each Unit - Approved vender - Check power / control / space heater cable HSFP-EL- W W W
Drawing 002
-Installation & Visual are connected correctly.
Check. - Approved drawing
- Check the correct condition(Gland /Foundation
-Insulation Check.
- Technical
Level)
specification(SEC)
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-010 Rev. 0
Disc : Electrical
Page : 21 of 38
Item : Cathodic Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
Drawing
- Raw Material
General Ass’y Dra - No Damage, Corrosion & Deformation
wing
- Shall be properly laid out on wooden supports
Receiving Insp. Pr
clear of the soil.
ocedure: S-00-TAA
-Q-43-008-001

1. Common check point


2 Cathodic Each Set - Approved vender
Drawing - Check assemble & install supports as drawing. HSFP-EL- W W W
-Installation & Visual 022
Check. - Approved drawing - Check paint damage, tag plate, warning label,
-Insulation resistance test. visual damage etc.
-Technical
-Installation Check of anode
specification(SEC) - Check fuse rating , main parts rating / type.
- Check & verify the thermit weld condition.
- Check fuse rating, main parts rating / type.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-010 Rev. 0
Item : Electrical
Page : 22 of 38
Item : Cathodic Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Frequen Procedure / Reporting
No Activity Description Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
cy Spec. Format HHI
Con OE

2 Cathodic Each - Approved vender - Check mechanical integrity of cable connection. HSFP-EL- W W W
Drawing 022
-Installation & Visual Set - Check epoxy encapsulation of weld.
Check. - Approved drawing
- Measure the cable resistance to pipe.
-Insulation resistance test.
- Technical
- Check location as per requirement and approved
-Installation Check of anode specification(SEC)
drawing.
- Check anode length,size, and physical damages.
- Check the reference electrode had been soaked.
- Check access point installed beneath isolation
joint.
2, Installation Check & Testing (Sacrificial Anode)
- Check no physical damages, sand bedded and
soaked prior install.
- Check Mg, anode are installed at correct location
- Check anode installed horizontally and paralled
to the pipe per vendor recommendation.
3, Installation Check & Testing (MMO Anode)
- Check if any damages of MMO canistered anode
- Check anode length,size, and physical damages
- Check correct location, depth according to the
approved drawing.
Client :
INSPECTION & TEST PLAN (ITP) ITP No. :
Disc : Electrical
Page : 23 of 38
Item : Earthing and Bonding

Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and W W R
Receiving Inspection Material Spec., HSFP-ST-01
- Raw Material Drawing
General Ass’y Dr - No Damage, Corrosion & Deformation
awing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-00
1

2 Earthing and Bonding Each unit Approved vender - Verify the marking points for installation rod HSFP-EL- W W W
& Drawing 018
-Earthing electrode /Cable Equipment As per construction drawing.
Route / Cable connection. Approved drawing
- Check and verify the installation of earthing rod HSFP-EL-
-Inspection earth pit check. Technical 019
specification(SEC As per project specification.
-Electrical system earthing
)
test - Verify the completed section of depth of the
Cable as per specification and construction
-

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-011 Rev. 0
Disc : Electrical
Page : 24 of 38
Item : Earthing and Bonding Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

Each unit Approved vender - Verify cable kicker pipes or protection pipes are HSFP-EL-
2 Earthing and Bonding W W W
& Drawing 018
-Earthing electrode /Cable Equipment adequately
Route / Cable connection. Approved drawing
- Check cable size and connection. HSFP-EL-
-Inspection earth pit check. Technical 019
- Check cable protection.
specification(SEC)
-Electrical system earthing
- Compression type splice or thermo-weld
test
connection, wrapped with insulation tape.
- Check inspection earth pit according to the
construction drawing.
- Check earth bar according to the construction
Drawing.
Check individual electrode resistance value.
- Check group or plant earth resistance value
- Check earth connection between the electrode
and the supply neutral and plant earth loop
continuity.
- Check connection of clean earth to plant earth.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-012 Rev. 0
Disc : Electrical
Page : 25 of 38
Item : Lighting System Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and
Receiving Inspection Material Spec., HSFP-ST-01
- Raw Material Drawing
General Ass’y Dra - No Damage, Corrosion & Deformation W W R
wing
- Shall be properly laid out on wooden supports
Receiving Insp. Pr
clear of the soil.
ocedure: S-00-TAA
-Q-43-008-001

2 Lighting System. Each unit Approved vender - Check installation method as per installation HSFP-EL- W W W
& Drawing 012
-Installation & Visual Equipment drawing.
Check. Approved drawing
- Check paint damage, tag plate, warning label
-Insulation Resistance test.
Technical
, visual damage etc.
specification(SEC)
- Check cable size and connection.
- Check lighting model and type with lamp type.
- Fixtures tag number.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
1Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-012 Rev. 0
Disc : Electrical
Page : 26 of 38
Item : Lighting System Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 Lighting System. Each unit Approved vender - Check type of Ex-Protection. HSFP-EL- W W W
& Drawing 012
-Installation & Visual - Check spare hole / cover to seal and cover
Equipment
Check. Approved drawing tightened.
-Insulation Resistance test. - Check the earthing wire connection properly.
Technical
specification(SEC) - Verify continuity and insulation resistance.
- Check the light cable condition
(rigid or flexible conduits, cable glands)
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-013 Rev. 0
Disc : Electrical
Page : 27 of 38
Item : Lightning Protection Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and
Receiving Inspection Material Spec.,
- Raw Material Drawing
General Ass’y Dra Mill Certificate
- No Damage, Corrosion & Deformation W W R
wing &
- Shall be properly laid out on wooden supports HSFP-ST-01
Receiving Insp. Pr
clear of the soil.
ocedure: S-00-TAA
-Q-43-008-001

2 Lightning Protection. Each unit Approved vender - Check installation method as per installation HSFP-EL-030 W W W
& Drawing
-Installation & Visual Equipment drawing.
Check. Approved drawing
- Check tag plate, visual damage etc.
Technical
- Check cable size and connection.
specification(SEC)
- Check lightning model and type.
- Fixtures tag number.
- Check the earthing wire connection properly.
- Verify continuity and insulation resistance.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-014 Rev. 0
Disc : Electrical
Page : 28 of 38
Item : Receptacle, Junction Box,RCU Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and
Receiving Inspection Material Spec., HSFP-ST-01 W W R
- Raw Material Drawing
General Ass’y Dr - No Damage, Corrosion & Deformation
awing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-00
1

2 Receptacle & Junction Box. Each unit Approved vender - Check installation method as per installation HSFP-EL- W W W
& Drawing 009
RCU. Equipment drawing.
Approved drawing
-Installation & Visual - Check paint damage, name plate, warning label HSFP-EL-
Check. Technical 013
specification(SEC , visual damage etc. incl (IP protection class)
-Insulation Resistance test
) HSFP-EL-
- Check adequate protection for fittings and cable
014
Against corrosion weather etc.
- Check earthing bonding correct. HSFP-EL-
021

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
1Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-014 Rev. 0
Disc : Electrical
Page : 29 of 38
Item : Receptacle, Junction Box,RCU Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 Receptacle & Junction Box. Each unit Approved vender - Check type of IP protection class &
& Drawing HSFP-EL- W W W
RCU Equipment Ex-Protection. 009
-Installation & Visual Approved drawing
- Check spare hole / cover to seal and cover
Check. Technical HSFP-EL-
tightened. 013
-Insulation Resistance test specification(SEC
- Inspect wiring inside the junction boxes for
HSFP-EL-
Correct wiring method and wire splicing. 014
- Verify continuity and insulation resistance.
HSFP-EL-
- Check zone applicable safety code. 021
- Check that the appropriate cover is installed for
HSFP-EL-
each type of receptacle. 021
- Verify the position of switch according to the
specification.
1Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-015 Rev. 0
Disc : Electrical
Page : 30 of 38
Item : Cable / Tray / Conduit (Telecom) Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
- Raw Material Drawing
General Ass’y Dr - No Damage, Corrosion & Deformation
awing
- Shall be properly laid out on wooden supports
Receiving Insp.
clear of the soil.
Procedure: S-00-
TAA-Q-43-008-00
1

Approved - Check tag numbers are correct. HSFP-TE- W W M


2 Installation Cable Tray, 100%
drawing. 001
Ladder and Conduit - Verify Cable tray and tray installed as per
Installation. Vender Drawing
construction drawing.
- Check alignment as overlapped of trays.
- Check bonding jumpers installed at tray joint
connections and tight.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-015 Rev. 0
Disc : Electrical
Page : 31 of 38
Item : Cable / Tray / Conduit(Telecom) Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 Installation Cable Tray, 100% Approved - Check hold down clamp and brackets are installed. HSFP-TE- W W M
Ladder and Conduit Installation drawing. 001
Installation. All Route - Check cable fix to cable tray and ladder properly.
Vender Drawing
- Check cable ladder properly supported.
- Check cover installed(to be installed after all the
cables are tested and properly terminated)
- Check junction box supports independent from
conduit and tray.
- Check conduit supports within the specified interval
according to approved drawing.
- Check touch up of galvanizing performed
(if required)
- No sharp edges.
- No obstructions.

3
Cable Installation All Cable Approved vender - Check megger test on the reel HSFP-TE- W W M
- Installation & Visual
Drawing 001
Check. (For the construction : If required)
Approved drawing
- Insulation resistance - Verify cable type & configuration.
Test
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-015 Rev. 0
Disc : Electrical
Page : 32 of 38
Item : Cable / Tray / Conduit(Telecom) Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE
-
3 Cable Installation All Cable - Check and confirm cable shall be meggered before HSFP-TE- W W M
Approved vender
- Installation & Visual 001
Drawing And after installation, record of testing shall be
Check.
Approved drawing
- Insulation resistance available.
Test - Check proper arrangement, segregation and layer
Of cable, bending radius as per vendor data, and
allowable Slack.

4 Cable Installation All Cable Approved vender - Check cable tags correct. HSFP-TE- W W M
- Installation & Visual 001
Drawing - Check cable caps for protection of cable ends
Check.
Approved drawing
- Insulation resistance Shall be properly protected after installation.
test
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-016 Rev. 0
Disc : Electrical
Page : 33 of 38
Item : CCTV Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
Drawing
- Raw Material
General Ass’y Dra - No Damage, type, specification, etc
wing

Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001

Each Unit - Approved Vender - Check name plate, tag No, HSFP-IN-004 W W W
2 CCTV Installation
Drawing - Check the camera’s are mounted on correct
-Installation & Visual
- Approved drawing
Check. location as per drawing.
- Technical
- Check the correct lighting is provided for camera
specification(SEC)
- Check power & signal cables are fixed properly
with appropriate cable marking & The cable
length is ample for movement of camera.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-016 Rev. 0
Item : Electrical
Page : 34 of 38
Item : CCTV Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 CCTV Installation Each Unit - Approved Vender - Check the accessibility and facilities HSFP-IN-004 W W W
Drawing
-Installation & Visual maintenance.
Check. - Approved drawing
- Check No damage.
- Technical
specification(SEC) - Check earthing connection.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-017 Rev. 0
Disc : Electrical
Page : 35 of 38
Item : PABX Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and HSFP-ST-01 W W R
Receiving Inspection Material Spec.,
Drawing
- Raw Material
General Ass’y Dra - No Damage, type, specification, etc
wing

Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001

Each Unit - Approved Vender - Check name plate, tag No, HSFP-TE- W W W
2 PABX Installation
Drawing - Check the wiring as per construction drawing. 002
-Installation & Visual
- Approved drawing
Check. - Check the structured cabling cabinet are HSFP-TE-
- Technical 003
installed as per drawing and orientation.
specification(SEC)
- Check the earthing and arresters for telecom
cabinet(if applicable).

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-017 Rev. 0
Item : Telecommunication
Page : 36 of 38
Item : PABX Installation Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 - Approved Vender - Check No damage. HSFP-TE- W W W


PABX Installation 100%
Drawing - Verify the Explosion proof telephones are 002
-Installation & Visual
Check. - Approved drawing
mounted on easy accessible area. HSFP-TE-
- Technical 003
specification(SEC)
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-018 Rev. 0
Disc : Electrical
Page : 37 of 38
Item : Junction Box(Telecom) Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

1 Material Verification 100% Related POS/ As per Specified in Applicable Specification and
Receiving Inspection Material Spec., HSFP-ST-01 W W R
Drawing
- Raw Material
General Ass’y - No Damage, type, specification, etc
Drawing

Receiving Insp.
Procedure: S-00-
TAA-Q-43-008-001

2 Junction Box Installation. Each Unit - Approved Vender - Verify the junction box identification number. HSFP-TE- W W W
-Installation & Visual Drawing 005
- Check the junction box specification(cable gland
Check. - Approved drawing
hole size and quantities and terminal block
- Technical
specification(SEC) arrangement etc.).
- Check earthing connection
- Check the junction box location.

* Legend : R (Review Point) : To determine subject matter has achieved objectives.

M (Monitoring) : Periodic and systematic check (does not imply any action will be taken)

W (Witness Point) : Observation of an activity to ensure work is progressing as per requirements.

H (Hold Point) : A point beyond which an activity must not proceed without the approval of a designated organization or authority, SEC/OE’s Inspector.
Client : SEC, Kingdom of Saudi Arabia
INSPECTION & TEST PLAN (ITP) ITP No. : S-00-TAA-Q-43-036-018 Rev. 0
Item : Electrical
Page : 38 of 38
Item : Junction Box(Telecom) Construction of Shuqaiq Steam Power Plant
Contract No. : 31221097/00
Inspection By
Procedure / Reporting
No Activity Description Frequency Inspection Method / Acceptance Criteria Sub- SEC/ Remarks
Spec. Format HHI
Con OE

2 Junction Box Installation. Each Unit - Approved Vender -- Check No damage. HSFP-TE- W W W
Drawing 005
-Installation & Visual - Check the insulation material between HDG and
Check. - Approved drawing
stainless steel.
- Technical
- Check the tightness.
specification(SEC)
- Check the support welding and touch up paint
Condition.
- Check the cable installed and terminated as per
approved drawing.

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