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PROJECT / CONTRACT REF.: 3513 I GC12105200
CONTRACT TITLE: -
EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3,

MESAIEED
DOCUMENT TITLE
INSPECTION AND TEST PLAN - ELECTRICAL
EPIC CONTRACTOR:
DOHA PETROLEUM CONSTRUCTION COMPANY LTD.,

DOPET
PO BOX: 1744, DOHA, STATE OF QATAR
TEL: +974 4460 0350 / FAX: +974 44601066
WEB: WWW.DOPET.COM
13-08-13 A APPROVED FORCONSTRUCTION

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QB
25-07-13 2 ISSUEDFORAPPROVAL JB B § RK
01-07-13 1 RE- ISSUED FORCOMMENTS JB BAA RK
28-05-13 0 ISSUEDFORCOMMENTS JB BAA RK
PREPARED CHECKED APPROVED
BY BY BY APPROVED
DATE REV. REVISION DESCRIPTION BY QP
DOPET
DOCUMENT NUMBER 3513-M3GE-2-25-0019 SHT. OF 29 REV. A

C OMMENTS RESOLUTION SH EET[ CRS ]
CONTRACT NUMBER GC12105200 QP PROJECT NUMBER 3513
CONTRACT TITLE EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED
QP EXTERNAL TRANSMITTAL REFERENCE EDM/GC12105200/EXT/TN/0318 DATE 07‐08‐2013
DOCUMENT NUMBER 3513‐M3GE‐2‐25‐0019 DOCUMENT REVISION 2
DOCUMENT TITLE INSPECTION AND TEST PLAN ‐ ELECTRICAL

No. QP COMMENTS CONTRACTOR RESPO NSE
1 Approved ‐ May Proceed (Re‐submission Required) Approved For Construction
Page 1 of 1
4 .
Qatar Petroleum
PROJECT / CONTRACT REF.: 3513 / GC12105200
CONTRACT TITLE: -

MESAIEED
DOCUMENT TITLE :
INSPECTION AND TEST PLAN - ELECTRICAL
EPIC CONTRACTOR:
DOPET
DOHA PETROLEUM CONSTRUCTION COMPANY

LTD., DOPET
PO BOX: 1744, DOHA, STATE OF
QATAR TEL: +974 4460 0350 / FAX: +974
44601066 WEB: WWW.DOPET.COM
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x3*’/ ,.\\1 Jc-
13-08-13 A APPROVED FOR CONSTRUCTION QB
25-07-13 2 ISSUED FOR APPROVAL JB BA'@ RK
01-07-13 1 RE- ISSUED FOR COMMENTS JB BAA** RK
28-05-13 0 ISSUED FOR COMMENTS JB BAA RK
PREPARED CHECKED APPROVED
BY BY BY APPROVED
DATE REV. REVISION DESCRIPTION
BY QP
DOPET
DOCUMENT NUMBER 3513-M3GE-2-25-0019 SHT. 0 OF 29 REV. A

Doha Petroleum Construction Co. Ltd
Post Box 1744, Doha - Qatar. Tel: 4600350 - Fax: 4601066
Project EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3,
INSPECTION & TEST PLAN Job No, J 24555
MESAIEED ELECTRICAL Ref. No.

Revision
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Contract No. GC12105200 Date
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Project No. 3513
Item Process Quality Control QC Procedure/ Acceptance Criteria Verifying Inspection Points
No. Description Activity Spec. Reference Value Code/Standard Documents Responsibility DOPET QP Remarks
1 Material Receiving
Receiving
Receiving inspection Visual inspection for any
Procedure for Inspection Material
of all electrical physical damage /defect Compliance with
material control Request Cum Controller,
1.1 equipments including & verification against Specifications/ H W
3513-M3GE-0- Report Material QC Inspector
UPS, DB’s, Panels and delivery note/contract Datasheets
25-0005 and Equipment (E&I)
all accessories requirements/ certification
Certificates
Receiving inspection Receiving

Visual inspection for any
of Power & Control Procedure for Inspection Material
physical damage /defect 19200-01-16-13 R3
Cables, Grounding material control Request Cum Controller,
1.2 & verification against Electrical bulk H W
Cables & materials, 3513-M3GE-0- Report Material QC Inspector
delivery note/contract materials
Glands, Connectors 25-0005 and Equipment (E&I)
requirements/ certification
and accessories Certificates
Receiving
Procedure for Inspection Material
Receiving inspection physical damage /defect 19200-01-16-13 R3
material control Request Cum Controller,
1.3 of Lighting Fixtures & verification against Electrical bulk H W
3513-M3GE-0- Report Material QC Inspector
and Accessories delivery note/contract materials
25-0005 and Equipment (E&I)
requirements/ certification
Certificates

Procedure for Receiving Material
Receiving inspection physical damage /defect & 19200-01-16-13 R3
material control Inspection Controller,
1.4 of Cable Tray and verification against delivery Electrical bulk H W
3513-M3GE-0- Request Cum QC Inspector
Conduits note/contract requirements/ materials
25-0005 Report (E&I)
certification
2 Pre-Installation
DOC NO : 3513-M3GE-2-25-0019 REV. A PAGE 2 OF 29


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Project No. 3513
ES.2.06.0001
Procedure for
Electrical Test
Witness/Verification of Electrical IR Value Installation Certificates/
cable test including insulation Installations LV Cable Recommended Data sheets Site
Pre installation resistance and continuity 3513-M3GE-2- 600/1000V
2.1 Practices Inspection Superintendent H W
inspection of cables checks/test results 05-0020
– min ES.2.14.0070 Report QC Inspector
compliance with Project Project Spec. -
10MΩ Electrical Power, EI-E/001 (E&I)
Specifications 3513-M3GE-2 -
Control Cables and EI-E/012
14-0003
Cable Glands
3 Installation
Witness/Verification of Procedure for ES.2.06.0001

Fabrication and Site
installation activity Electrical Electrical
Installation of Superintendent
3.1 compliance to project Installations Installation AFC Drawings W S
Support/Frame for QC Inspector
specifications /approved 3513-M3GE-2- Recommended
equipment installation (E&I)
drawings 05-0020 Practices

AFC Drawing Site
Cable tray/ladder Inspection Superintendent
3.2 compliance to project Installations Installation W S
installation Report No. QC Inspector
EI-E/002 (E&I)
Verification of cable trench Procedure for ES.2.06.0001

AFC Drawing Site
for dimensions/ activity Electrical Electrical
Cable Trench Inspection Superintendent
inspection Report No. QC Inspector
EI-E/003A (E&I)

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Project No. 3513
Witness/Verification of
Procedure for ES.2.06.0001 AFC Drawing
cable laying/warning Site
Cable Laying in Electrical Electrical Inspection
tape/cable tile installation Superintendent
3.4 Trench/Cable Installations Installation Report No. W W
& cable dressing including QC Inspector
tray/Ladder 3513-M3GE-2- Recommended EI-I/003B
glanding/termination (E&I)
05-0020 Practices EI-E/008A
activity
Lighting Fixtures/Area Witness/Verification of Procedure for ES.2.06.0001

AFC Drawing Site
lighting/Lighting compliance to zone Electrical Electrical
Inspection Superintendent
3.5 Circuit/Convenience classification /supports/ Installations Installation W S
Report No. QC Inspector
socket outlet circuit alignment /grounding & 3513-M3GE-2- Recommended
EI-E/004A (E&I)
installation installation activity 05-0020 Practices

AFC Drawing Site
Installation of Junction Inspection Superintendent
Box and accessories Report No. QC Inspector
EI-E/005 (E&I)

AFC Drawing Site
Installation of Inspection Superintendent
Conduits Report No. QC Inspector
EI-E/006 (E&I)

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Project No. 3513

AFC Drawing Site
3.8 compliance to project Installations Installation W W
Earthing system Report No. QC Inspector
EI-E/007A (E&I)
Procedure for
Electrical
Witness/Verification of Installations ES.2.06.0001
AFC Drawing Site
installation activity 3513-M3GE-2- Electrical
3.9 compliance to project 05-0020 / Project Installation W W
Distribution Board Report No. QC Inspector
specifications /approved Specifications: Recommended
EI-E/009A (E&I)
drawings 3513-M3GE-2- Practices
14-0004, 3513-
M3GE-2-14-0005
ES.2.06.0001
Witness/Verification of Procedure for
Electrical AFC Drawing Site
installation activity Electrical
Installation Inspection Superintendent
3.10 Installation of UPS compliance to project Installations W W
Recommended Report No. QC Inspector
specifications /approved 3513-M3GE-2-
Practices/ EI-E/010 (E&I)
drawings 05-0020
Installation Manual
ES.2.06.0001
Electrical AFC Drawing Site
installation activity Electrical
Installation Inspection Superintendent
3.11 Installation of Battery compliance to project Installations W W
Recommended Report No. QC Inspector
specifications /approved 3513-M3GE-2-
Practices/ EI-E/011 (E&I)
drawings 05-0020
Installation Manual

Revision
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Project No. 3513
ES.2.06.0001
Phasing Check and Electrical Site
cable connection bolt Electrical Inspection
Bolt Torque Test Installation Superintenden
3.12 tightness compliance Installations Report W W
for Cable Recommended t QC Inspector
to project 3513-M3GE- No. EI-
Termination/ Practices/ (E&I)
specifications 2- E/013
Connection Installation
/approved drawings 05-0020
Manual
4 Testing and Commissioning
Procedure for
Witness/Verification of
Electrical IR Value Project
dressing including
Installations LV Cable Compliance with Inspection Engineer/
glanding/termination
Cable meggering and 3513-M3GE-2- Project Report No. Commissioning
4.1 activity & cable insulation 600/1000V H W
continuity test 05-0020 Specifications and EI-E/008B Coordinator
resistance / continuity test / – min
Project Spec. - AFC Drawing EI-E/008C QC Inspector
test results compliance to 10MΩ
3513-M3GE-2 - (E&I)
project specifications
14-0003
Project
Procedure for ES.2.06.0001
Check and verify the earth Engineer/
Testing of Earth Electrical Electrical Inspection
loop resistance & rod/grid Commissioning
4.2 loop/Grounding Installations Installation Report No. H W
resistance compliance to Coordinator
System 3513-M3GE-2- Recommended EI-E/007B
project specifications QC Inspector
05-0020 Practices
(E&I)

Revision
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Project No. 3513
Project
Procedure for ES.2.06.0001
Check and verify the Engineer/
Lighting & Electrical Electrical Inspection
insulation resistance of IR Value – Commissioning
4.3 convenience socket Installations Installation Report No. H W
circuit compliance with min. 10MΩ Coordinator
outlet System testing 3513-M3GE-2- Recommended EI-E/004B
project specification QC Inspector
05-0020 Practices
(E&I)
Project
Procedure for
ES.2.03.0001 RA Engineer/
Illumination level Check and verify the Electrical Inspection
Electrical Commissioning
4.4 measuring of Lighting illumination level against Installations Report No. H W
Engineering Coordinator
System project specification 3513-M3GE-2- EI-E/004C
Philosophy QC Inspector
05-0020
(E&I)
Project
Witness/Verification of pre- Procedure for ES.2.06.0001
Engineer/
Pre-commissioning commissioning activity Electrical Electrical Inspection
IR Value – Commissioning
4.5 Test of Distribution compliance to project Installations Installation Report No. H W
min. 10MΩ Coordinator
Board specifications /approved 3513-M3GE-2- Recommended EI-E/009B
QC Inspector
(E&I)
Specification For
Project
Witness/Verification of Project AC/DC
Engineer/
pre-commissioning activity Specification Uninterruptible SAT
Pre-commissioning Commissioning
4.6 compliance to project 3513-M3GE-2- Power Supply Reports/Vendor H W
Test of UPS Coordinator
specifications /approved 14-0001, 3513- Systems Documents
QC Inspector
drawings M3GE-2-14-0002 ES.2.14.0040
(E&I)
ES.2.14.0044

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Project No. 3513
Specification For
Project
Witness/Verification of Project AC/DC
Engineer/
pre-commissioning activity Specification Uninterruptible SAT
Pre-commissioning Commissioning
4.7 compliance to project 3513-M3GE-2- Power Supply Reports/Vendor H W
Test of Battery Coordinator
specifications /approved 14-0001, 3513- Systems Documents
QC Inspector
drawings M3GE-2-14-0002 ES.2.14.0040
(E&I)
ES.2.14.0044
Verification of inspection QA/QC

Quality Document All Associated
5 checklist/test report and other Engineer/ H R
Review Documents
relevant documents QC Inspector
Hold Point (H) Hold Points are operational points of Inspection that require witnessing or releasing and where any subsequent work is not to proceed without approval/clearance. Other
fabrication activities may proceed that are not related to the Hold Point approval.
Witness Point (W) A Witness Point is a significant operational point requiring sighting and scrutinizing of the activity, however, the activity and any subsequent activity proceeds as planned.
Notifications to witness these activities are required.
Review (R) To check specific data/documentation to determine conformity of an item activity.
Surveillance Point (S) To inspect activities at random.
Note: Sections changed in last revision are identified by ” bold Italic”

MESAIEED
TITLE: ELECTRICAL CABLE PRE-INSTALLATION TEST SHEET

DOC. NO. EI-E/001 CONTRACT NO. GC12105200
PROJECT NO. SYSTEM/SUB-SYSTEM NO.
TEST VOLTAGE MANUFACTURER
DRAWING NO.
TEST SHEET DESCRIPTION
TEST DATA
Cable Insulation Resistance (MΩ)

Cable Drum Cable
Cable Size Cable Type Length
Number Manufacturer R- Y- B- N-
R-Y Y-B R-B R-N Y-N B-N
Armour Armour Armour Armour
Continuity proved for all cores :
TEST EQUIPMENT DETAILS
Test equipment used

Cert.No / ID No.
Make / Model
Serial No.
Calibration Date
Expiry Date
Remarks:-
Dopet Construction Dopet QA/QC QP

Name
Position
Signature
Date

EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED
TITLE: CABLE TRAY/LADDER INSTALLATION CHECKLIST

DOC NO.: EI-E/002 CONTRACT NO. GC12105200
DRAWING NO. AREA
FROM LOCATION TO LOCATION
ITEM CHECKLIST DESCRIPTION RESULT REMARKS
1 Materials are in accordance with project specification

Cable ladder and tray installation as per standard installation and layout drawings
2
without clashes with pipe runs or other equipment
3 Check cable tray/ladder is undamaged
4 Cable tray and protectors are properly supported and right materials are used
5 Check cable seggregation in accordance with drawings
6 Check repair where cuts, spacing and fabrication have been made good
7 Check if thermal expansions are provided for straight cable tray run
8 Check if cable tray cover provided for vertical runs

Check if expansion guide and hod down clips are placed as per standard installation
9
drawing
10 Check for deflection of tray after cable installation
11 Check tray size,radius and elevation as per layout drawings
12 To ensure no sharp edges
13 Check electrical continuity
14 Check clearance from heat sources
15 Check earthing & bonding against drawings
16 Check insulation pads are adapted to stainless steel or aluminium cable tray/ladder
17 Cover (if required) is fitted properly
18 Check the capacity of cable tray/ladder against bunching, size of cables etc.
19 Check cover installation,if any against drawings
20 Produce marked-up documents in accordance with installation
21 Produce list of defects for punchlist issue

Remarks:-

Name
Position
Signature
Date
EPIC FOR UPGRADATION OF AC UPS UNITS IN
NGL3, MESAIEED
TITLE: CABLE TRENCH CHECKLIST

DOC NO. EI-E/003A CONTRACT NO. GC12105200
LENGTH DESCRIPTION
CABLE TAG NO. LOCATION
DRAWING NO.
BEFORE CABLE LAYING

1 Warning signs posted
2 Trench Depth (mm)
3 Trench Width
4 Other services safely supported

5 Ducts correct size and clean
6 Bedding sand free of stones and foreign objects
7 Rollers correctly placed
8 Corner rollers correctly positioned
9 Adequate manpower available

Check that cables are as per specifications and material is accepted
10
after drum testing
Remarks:-

Name
Position
Signature
Date

TITLE: CABLE LAYING IN TRENCH CHECKLIST
DOC NO. EI-E/003B CONTRACT NO. GC12105200
LENGTH DESCRIPTION
CABLE TAG NO. LOCATION
DRAWING NO.
AFTER CABLE LAYING IN TRENCH

1 Check cable spacing
2 Inspect cable for damage
3 Cable bending radius within acceptable limits
4 Cable pulled to correct marks

5 Cable tags provided along the length
6 Cable protection tiles and caution tapes are installed
7 Trench filled and compacted
8 Other services restored to normal condition

9 Backfill the trench (after placing the cover) and compact
10 Cable route markers installed
11 Trench route drawing marked up (As- built mark-up)
12 Check that all the ducts have been sealed properly (if applicable)
Remarks:-

Name
Position
Signature
Date
TITLE: LIGHTING CIRCUIT AND CONVENIENCE SOCKET OUTLET CIRCUIT INSTALLATION
CHECKLIS
TYPE MANUFACTURER
CIRCUIT REF. DISTRIBUTION BOARD
LOCATION RATING
DRAWING NO.
1 Check circuit is de-energized and safe

2 Check luminiaries / sockets rating and tagging against drawings
3 Check luminiaries / sockets are correctly mounted and accesible
4 Check installation of fittings is as per project specification & drawings
5 Check light fittings and sockets are suitable for area
6 Check for mechanical damage and security
7 Check cable terminated correctly
8 Check spare cable entries are plugged correctly
9 Check cable glands are in accordance with specification
10 Check earthing & bonding of all equipments is as per project

specification
11 Check that light fitting is the correct type / standard for voltage
12 Check that supports for light fittings are as per specification & drawings
Confirm installed numbers of light fittings and sockets in circuit agrees
13
with drawings

Remarks:-

Name
Position
Signature
Date
MESAIEED
TITLE: LIGHTING CIRCUIT AND CONVENIENCE SOCKET OUTLET CIRCUIT TEST SHEET
TYPE MANUFACTURER
VOLTAGE RATING
DRAWING NO. LOCATION
TEST DESCRIPTION
Insulation Resistance Test (IR)

Test Voltage:
Circuit Number Insulation Resistance (MΩ) Circuit Number Insulation Resistance (MΩ)
Test Equipment Details

Test equip. Used
Cert.No / ID No.
Make / Model
Serial No.
Cal. Date
Exp. Date
Remarks:-

Name
Position
Signature
Date

NGL3, MESAIEED
TITLE: LIGHT FITTING ILLUMINATION TEST SHEET
DOC NO. EI-E/004C CONTRACT NO. GC12105200

FITTING TYPE MANUFACTURER
LOCATION RATING
DRAWING NO.
TEST DATA
Illumination Level
Area of Measurement Remarks
Actual measured As per Project
(Lux) Spec. (Lux)
RESULT
Test equipment used

Cert.No / ID No.
Make / Model
Serial No.
Calibration Date
Expiry Date
Remarks:-

Name
Position
Signature
Date

NGL3, MESAIEED
TITLE: JUNCTION BOX INSTALLATION CHECKLIST
DOC NO. EI-E/005 CONTRACT NO. GC12105200

TAG DESCRIPTION TAG NO.
MANUFACTURER MODEL NO.
SERIAL NO. DRAWING NO.
LOCATION
Junction box is in good condition and compliant with data sheet and
1
data plate
Junction box installation as per standard installation and layout drawings
2
& easily accesible
3 Terminal box is adequately supported and protected against vibration
4 Check flameproof joints are clean and greased with approved lubricants
5 Check for missing bolts and gaskets
6 Check all bolts are fitted and correctly tightened

7 Check all unused entries are suitably plugged
8 Check for proper glanding of all cables
9 Check termination as per termination diagrams.
10 Check for mechanical tension of cable in Junction box
Check that core ferruling and core crimped termination’s are correct and
11
terminal box layout satisfactory
12 Tag & name plate is correct and properly attached
Terminal box and installed equipment is grounded in accordance with
13
specification and drawings
14 Check terminal blocks seggregation barriers are fitted where necessary
Terminal box and cable glands are in accordance with hazardous area
15
classification
16 Environmental protection/classification is suitable for service

Remarks-

Name
Position
Signature
Date

TITLE: CONDUIT & FITTINGS INSTALLATION CHECKLIST

MANUFACTURER TYPE
LOCATION DRAWING NO.
1 Conduit material/accessories as per project specification
Surface mounted conduits shall be laid in straight lines with neat bends &
2
sets permits ease drawing in cables
3 No conduit shall have more than two right angle bends without a draw-in box
Conduit shall be installed in accordance with manufacturer's installation

4
instructions
5 All conduits shall be installed with fish wires to permit ease of wiring
6 Conduits arranged such that running couples are minimum

Conduits shall be fastened with heavy duty spacing saddles fixed at intervals
7
not exceeding 1.2m
Check if underground conduit bending radius not less than cable
8
manufacturer bending radius.
9 Check if underground conduit is not less than 2 inch diameter
10 Check if underground conduit rising from ground has concrete encasement
11 Proper sockets/bushes shall be provided for conduit entry to enclosures.
12 Cables shall run in conduit with min space factor of 40%

Damaged coating shall be properly repaired with protective paint as per
13
project specifications.
All metallic conduit couplings/joints shall be properly repaired with protective
14
paint as per project specifications.
15 Conduit in plaster/concrete shall be secured by holdfasts or crampits
Remarks:-

Name
Position
Signature
Date

MESAIEED
TILTLE: EARTHING SYSTEM INSTALLATION CHECKLIST

TAG NO. TAG DESCRIPTION
TYPE DRAWING NO.
LOCATION
Check all earth bars and ground electrode are installed in accordance
1
with project drawings.
2 Check earth cables installation and tagging against drawings
Check all connections are clean, tight and coated with an approved
3
anti- corrosive grease
4 Check for earth pit tagging for traceability
Verify segregation of the various earthing networks actually conforms
5
to specification
6 Check electrode driven to correct depth
Remarks:-

Name
Position
Signature
Date

MESAIEED
TITLE: EARTHING SYSTEM TEST SHEET

TYPE DRAWING NO.
LOCATION:
TEST DESCRIPTION
Earth Resistance Test for Earth Rod / Pit

Location / ID Earth Resistance (Ω) Remarks
GRID EARTH RESISTANCE ohms
Test for grounding cables

EQUIPMENT NO. (FROM) EARTH DISPATCHER (TO) LOOP RESISTANCE ASSOCIATED CABLE NO.

Test equip. Used
Cert.No / ID No.
Make / Model
Serial No.
Cal. Date
Exp. Date
Remarks:-

Name
Position
Signature
Date

TITLE: LOW VOLTAGE CABLE LAYING CHECKLIST
TYPE MANUFACTURER
LENGTH DRAWING NO.
LOCATION RATING
TAG NO. CABLE SCHEDULE NO.
1 Check cable against cable schedule and data sheet.
2 Check cables are as per specs and cable is accepted after drum test
3 Check cable for any physical damage
4 Check that cables are routed correctly as per approved drawings

Check that cables are adequately supported and fixed to tray as per
5
specification
6 Ensure no sharp edges in cable tray
7 Check all cable bends are within manufacturers specified limits

Check that cables are correctly loomed and segregated as per project
8
specification
Check cable and core marking are as per cable schedule and installation
9
specification
10 Check cable glands and earthing are in accordance with specification
11 Check that cable types are as specified in the project cable schedule
Remarks:-

Name
Position
Signature
Date
MESAIEED
TITLE: LOW VOLTAGE CABLE TEST SHEET

TYPE MANUFACTURER
LENGTH DRAWING NO.
LOCATION RATING
FROM EQUIPMENT TO EQUIPMENT
TEST DATA
Lowest Megger Test Reading (MΩ)

Continuity Test
Continuity Proved
Proved for Voltage
for all Armour
all (V)
Conductor
L1 - L2 - L3 - N-
L1-L2 L2-L3 L1-L3 L1-N L2-N L3-N
ARMOUR ARMOUR ARMOUR ARMOUR
Test equipment used
Cert.No / ID No.
Make / Model
Serial No.
Calibration Date
Expiry Date
Remarks:-

Name
Position
Signature

Date

NGL3, MESAIEED
TITLE: MULTI CORE CABLE TEST SHEET

DOC NO. EI-E/008C CONTRACT NO. GC12105200
TYPE MANUFACTURER
LENGTH DRAWING NO.
LOCATION RATING
FROM EQUIPMENT TO EQUIPMENT
Test Voltage:
INSULATION TESTS (MΩ)
Cable
CORE-CORE CORE-ARMOUR CORE-EARTH
Continuity proved for all cores and armour:

Test equipment used
Cert.No / ID No.
Make / Model
Serial No.
Calibration Date
Expiry Date
Remarks:-

Name
Position
Signature
Date

TITLE: LOW VOLTAGE DISTRIBUTION BOARD/CONTROL PANEL INSTALLATION CHECKLIST

TYPE MANUFACTURER
MODEL NO. SERIAL NO.
RATING IP RATING
LOCATION DRAWING NO.
1 Check equipment is de-energized and safe
2 Equipment is in good condition and compliant with data sheet and specification
3 Check preservation status and anti-condensation heaters are ready to be

energized
4 Check equipment is correctly aligned, level, rigid and secured with correct bolting
Equipment has been installed in accordance with manufacturer's installation
5
instructions
Check all panel mounted devices are undamaged and correctly labeled as per
6
drawing
7 Check busbars are correctly aligned
8 Check bus bars and supports are clean and clear of debris
9 Check earthing & bonding of all equipments is as per project specification

Check that all isolators / circuit breakers are mechanically operational and
10
undamaged. Prove all mechanical interlocks
11 Check functionality and ensure operation as per scheme
12 Check all internal wiring is correctly loomed and clearly identified
13 Check that all fuses are installed in accordance with the data sheet
14 Check that all gland plates and terminations are suitable for external cables
15 Check that all spare cable entries are correctly plugged

Remarks-

Name
Position
Signature
Date

NGL3, MESAIEED
TITLE: LOW VOLTAGE DISTRIBUTION BOARD/CONTROL PANEL TEST SHEET

TYPE MANUFACTURER
MODEL NO. SERIAL NO.
RATING IP RATING
VOLTAGE CURRENT
FREQUENCY SWBD & CUB REF.
DATA SHEET DRAWING NO.
LOCATION
TEST DESCRIPTION
Insulation Resistance Test

Test Voltage Insulation Resistance (MΩ) Remarks
R-Y
Y-B
R-B
R-N
Y-N
B-N
RYB - EARTH
Test equip. Used
Cert.No / ID No.
Make / Model
Serial No.
Cal. Date
Exp. Date
Remarks-

Name
Position
Signature
Date

TITLE: UPS INSTALLATION CHECKLIST
MANUFACTURER SERIAL NO.
RATING MODEL
INPUT VOLTAGE INPUT CURRENT
OUTPUT VOLTAGE OUTPUT CURRENT
FREQUENCY SWBD. & CUB. REF.
IP RATING UNIT/AREA
Item Check List Result Remarks

1 Equipment is in good condition and compliant with data sheet and data plate
2 Check equipment is correctly aligned, level, and securely bolted down.
3 Equipment has been installed in accordance with manufacturer's installation instructions
4 Check all panel mounted devices are undamaged and correctly labeled as per drawing.
5 Check all busbar bolted connections and verify all busbar joint torque setting are correct.
6 Panel clean and free from dust
7 Check earth bonding of all equipments, doors etc is to project specification
8 Check that all isolators / circuit breakers are mechanically operational and undamaged.
9 Check access for maintenance is satisfactory.
10 Check that all protection relays are as per data sheets and installed correctly.
11 Check all internal wiring is correctly loomed and clearly identified
12 Check that all fuses are installed in accordance to the data sheet
13 Check that all gland plates and terminations are suitable for incoming cables.
14 Check that all spare cable entries are correctly plugged

Remarks-

Name
Position
Signature
Date
TITLE: BATTERY INSTALLATION CHECKLIST
MANUFACTURER TYPE
NUMBER OF BANKS CELLS PER BANK
VOLTS PER CELL VOLTS PER BANK
OVERALL VOLTAGE OVERALL RATING
FULL LOAD CURRENT UNIT/AREA
Item Check List Result Remarks
1 Check that battery rack is correctly assembled and installed.
Check that batteries are correctly installed in accordance with manufacturers

2
instructions with sufficient clearance and accessibility
Battery system clean and secure. Terminal and interconnectors covered with
3
protective base.
4 Check cell type and battery make up in accordance with data.
5 Check all battery posts, links, nuts are clean, fitted, tightened and greased.
6 Where applicable, check all electrolyte levels are correct.
7 Check that battery room is clean and adequately ventilated.
8 Earthing completed as per drawing
Remarks-
Name
Position
Signature
Date
NGL3, MESAIEED
TITLE: MULTI CORE CABLE PRE-INSTALLATION TEST SHEET

TEST VOLTAGE MANUFACTURER
DRAWING NO.
TEST DATA
Cable Insulation Resistance (MΩ)

Cable Drum Cable
Cable Size Cable Length
Number Manufacturer
Type Core to Core Core to Armour Core to Earth
Continuity proved for all cores and armour:
Test equipment used

Cert.No / ID No.
Make / Model
Serial No.
Calibration Date
Expiry Date
Remarks:-

Name
Position
Signature
Date

TITLE: CABLE TERMINATION CHECKLIST
TYPE MANUFACTURER
LENGTH DRAWING NO.
LOCATION RATING
1 Check cable against cable schedule, size/type correct and accepted.
Check cable gland/termination accessories are as per specifications and
2
accepted
3 Check cable for any physical damage
4 Check that cables are routed correctly as per approved drawing
5 Check any support is required for cable
6 Check cable bending radius are within manufacturers specified limits
Check that cables are correctly loomed and segregated as per project
7
specification
8 Check cable identification tag provided for control cables
Check cable and core markings are as per cable schedule and
9
project specification
10 Cable color coding checked and accepted
11 Check cross reference ferruling provided for control cables
12 Cable termination accepted
13 Cable lugs/connector used are correct and crimping accepted
14 Check cable glands and earthing are in accordance with specification
Cable connection done properly and bolt tightness checked by using
15
calibrated torque wrench, torque value is as per specification/standards
Remarks:-

Name
Position
Signature
Date
PLF NO: Page 1 of 1
PUNCH LIST FORM (PLF) PLF NO:
CONTRACT NO. GC12105200
CONTRACT TITLE : EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED
PROJECT NO. 3513
CONTRACTOR DOPET
SYSTEM NO. LOCATION: DISCIPLINE:
MECH. (M) ELEC. (E) INST. (I)
DESCRIPTION:
CIVIL (C) HVAC (H) OTHER (X)
PART I PART II
PUNCH LIST ITEMS CLEARED AND ACCEPTED ITEMS
MPL.NO
ITEM PUNCH RAISED BY CLEARED BY ACCEPTED BY

DESCRIPTION CAT
No. LIST REF.IND/NAME INITIAL DATE . REF.IND/NAME INITIAL DATE REF.IND/NAME INITIAL DATE
TYPE
CATEGORY 'A' ITEMS: Item shall be repaired, completed or corrected before the equipment/system can progress to the next stage
CATEGORY 'B' ITEMS: Item shall be repaired, completed or corrected at later date and which allow the equipment/system to be operated without jeopardizing plant, personnel or the environment
PUNCH LIST TYPE: (1) CONSTRUCTION PUNCH LIST (2) COMMISSIONING PUNCH LIST (3) PLANT OPERATIONAL HANDOVER PUNCH LIST
Note: Punch List Numbering Nomeclature: Contract No. (GCyyxxxxxx)/Type(1-2-3)/Sequential No; Example (GC07102800/1-001)
All Construction / Commissioning / Plant Operational Handover (Strike out the one not applicable) Category "A" Punch List Items cleared and accepted in above list
Signature Date:
Commissioning Team Leader :

Punch List Item if not Categorised, i.e. left blank, would be considered as an ‘Exception Item’ to be resolved as per procedure IP-ENG-027 IP-ENG-037PAGE
- Punch29List
DOC NO : 3513-M3GE-2-25-0019 REV. A OFForm.xls
29

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«

EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3,

INSPECTION AND TEST PLAN - ELECTRICAL

DOHA PETROLEUM CONSTRUCTION COMPANY LTD.,

13-08-13 A APPROVED FORCONSTRUCTION

DOCUMENT NUMBER 3513-M3GE-2-25-0019 SHT. OF 29 REV. A

CONTRACT NUMBER GC12105200 QP PROJECT NUMBER 3513

CONTRACT TITLE EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3, MESAIEED

QP EXTERNAL TRANSMITTAL REFERENCE EDM/GC12105200/EXT/TN/0318 DATE 07‐08‐2013

DOCUMENT NUMBER 3513‐M3GE‐2‐25‐0019 DOCUMENT REVISION 2

DOCUMENT TITLE INSPECTION AND TEST PLAN ‐ ELECTRICAL

1 Approved ‐ May Proceed (Re‐submission Required) Approved For Construction

EPIC FOR UPGRADATION OF AC UPS UNITS IN NGL3,

INSPECTION AND TEST PLAN - ELECTRICAL

DOHA PETROLEUM CONSTRUCTION COMPANY

DOCUMENT NUMBER 3513-M3GE-2-25-0019 SHT. 0 OF 29 REV. A

MESAIEED ELECTRICAL Ref. No.

Receiving inspection Receiving

Visual inspection for any

DOC NO : 3513-M3GE-2-25-0019 REV. A PAGE 2 OF 29

MESAIEED ELECTRICAL Ref. No.

Witness/Verification of Procedure for ES.2.06.0001

Witness/Verification of Procedure for ES.2.06.0001

Verification of cable trench Procedure for ES.2.06.0001

MESAIEED ELECTRICAL Ref. No.

Lighting Fixtures/Area Witness/Verification of Procedure for ES.2.06.0001

Witness/Verification of Procedure for ES.2.06.0001

Witness/Verification of Procedure for ES.2.06.0001

MESAIEED ELECTRICAL Ref. No.

Witness/Verification of Procedure for ES.2.06.0001

MESAIEED ELECTRICAL Ref. No.

MESAIEED ELECTRICAL Ref. No.

MESAIEED ELECTRICAL Ref. No.

Verification of inspection QA/QC

Review (R) To check specific data/documentation to determine conformity of an item activity.

Surveillance Point (S) To inspect activities at random.

Note: Sections changed in last revision are identified by ” bold Italic”

TITLE: ELECTRICAL CABLE PRE-INSTALLATION TEST SHEET

Cable Insulation Resistance (MΩ)

Continuity proved for all cores :

TEST EQUIPMENT DETAILS

Test equipment used

Dopet Construction Dopet QA/QC QP

DOC NO : 3513-M3GE-2-25-0019 REV. A PAGE 9 OF 29

TITLE: CABLE TRAY/LADDER INSTALLATION CHECKLIST

ITEM CHECKLIST DESCRIPTION RESULT REMARKS

1 Materials are in accordance with project specification

5 Check cable seggregation in accordance with drawings

8 Check if cable tray cover provided for vertical runs

11 Check tray size,radius and elevation as per layout drawings

12 To ensure no sharp edges

13 Check electrical continuity

14 Check clearance from heat sources

15 Check earthing & bonding against drawings

17 Cover (if required) is fitted properly