Client: SNPL, Simara, Bara, Nepal Inspec

PMC: TAEC Consult Pvt. Ltd.,

Nepal Re
Contractor: AirTech Industries Pvt. Ltd., Nepal
Procedure/
Matarials No. Activity Description Frequency Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure

Installation Cable Approved Drawing

2 Tray, Ladder and 100% Vendor Drawing
Conduit Installation

Cables/ Trays/
Conduit
Excavation,
Backfilling(Civil), 100% installation Approved Drawing
3 Duct, Sand bed & Sand All route
fill
 Cable Installation
- Installation and Visual Approved Vendor
4 check All Cable Drawing
-Instulation Resistance Approved Drawing
Check

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
MV/LV Switchgear

MV/LV Switchgear Approved Vendor

-Installation & Drawing
Visual Check
2 -Busbar Conductivity Each Unit Approved Drawing
Check
-Insulation Resistace Technical
Test Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection Each Delivery General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
 Transformer

Transformer Approved Vendor

-Installation and Drawing
Visual Check
2 -Insulation resistance Each Unit Approved Drawing
Check
-Oil level & dielectric Technical
Check Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection Each Delivery General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure

Inverter System

Approved Vendor
Drawing
Inverter System
2 -Installation and Each Set Approved Drawing
Visual Check
Technical
Specification
 Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure

Bus Duct

BUS DUCT Approved Vendor

-Installation & Drawing
Visual Check
2 -Busbar Conductivity Each Set Approved Drawing
Check
-Insullation Resistance Technical
Check Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
Distribution
Board(including
Inverter DB)

Approved Vendor
Drawing
Distribution Board
2 - Installation & Visual Each Unit Approved Drawing
Check
Technical
Specification
 Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure

Earthing and
Bonding

Earthing and Bonding

Approved Vendor
-Earthing electrode/ Drawing
Cable Route/ Cable
connection Each Unit &
2 -Inspection earth pit Equipment Approved Drawing
check
-Electrical system Technical
earthing test Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
 Lighting System

Approved Vendor
Lighting System Drawing
-Installation &
Visual Check Each Unit & Approved Drawing
2 Equipment
-Insulation resistance
Test Technical
Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure

Lighting Protection

Approved Vendor
Drawing
Lighting Protectiom
-Installation & Each Unit &
2 Equipment Approved Drawing
Visual Check
Technical
Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
 Receptacles,
Junction Box,
RCU(remote control
utility)

Approved Vendor
Receptacle & Drawing
Junction Box, RCU
-Installation & Each Unit &
2 Visual Check Equipment Approved Drawing
-Insulation Resistance
Test Technical
Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
 Installation Cable Approved Drawing
2 Tray, Ladder and 100% Vendor Drawing
Cables/ Trays/ Conduit Installation
Conduit (Telecom)

Cable Installation
Approved Vendor
- Installation and Visual Drawing
3 check All Cable
-Instulation Resistance
Check Approved Drawing

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
PA System
&
Telephone
 Approved Vendor
Drawing
PA system and
Telephone installation
2 -Installation and Each Unit Approved Drawing
Visual Check
Technical
Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure

CCTV System

Approved Vendor
Drawing
CCTV Installation
2 -Installation and Each Unit Approved Drawing
Visual Check
Technical
Specification

Related POS/
Material
Specification
Material Verification
1 Receiving Inspection 100% General Ass'y
-Raw Material Drawing

Receiving Inspection
Procedure
 Fire & Alarm System
Fire & Alarm system Installation
-Installation and
Visual check
-Sequence Operation
Test Approved Vendor
-Calibration Teat Drawing
-Internal Components Each Unit &
2 Inspection Equipment Approved Drawing
-Alarm Circuit Test
-Switching Device Test Technical
-Insulation Resistance Specification
Test
-Battery Cycle Test
- Dielectric Strength
Test

* Legend: R(Review Point): To

determin M(Monitoring): Periodic and
systematic ch W(Witness Point): Observation of
an activitiy to
H(Hold Point): A point beyond which an activity must not proceed witho
tion Test Plan (ITP) for Electrical Works
Inspection By
sidential Apartments for Managers Remarks

Inspection Method/ Acceptance Criteria

Contractor PMC Client

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation W W R
2. Shall be properly laid out on wooden supports clear
of the soil.

1. Check tag numbers are correct

2. Verify Cable tray and tray installed as
per construction drawing
3. Check allignment as overlapped of trays
4. Check bonding jumpers installed at tray joint
and tight
5.Check hold down clamp and brackets are installed
6. Check Cable ladder properly suppoerted
7.Check cover installed(to be installed after all W W M
the cables are tested and properly terminated)
8. Check Junction Box suppoerts within the specified
interval according to approved drawing
9. Check touch up for galvanizing
performed(if required)
10. No sharp edges
11.No obstructions
12.Check tray
Labelling

1. Check using of clean sand without stone for

sand bedding and sand filling with appropriate
depth W W M
2. Check the Trench route maker and symbol
(after cable testing and complete backfill
1. Check and confirm cable shall be meggered
before installation (on reel test/ Only Power Cable:
If required)
2. Verify Cable type and Configuration
3.Damaged Cables shall be replaced before
Sandfilling 4.Check and confirm cable shall before
and after installation, record of testing shall be
available
5. Check Proper arrangement, segregation and layer W W M
of cable, bending radius as per vendor data, and
allowable slack
6. Check the barrier between the HV/LV cable
(if required)
7.Check cable fix to cable tray and ladder properly
8. Check cable tags correct
9. Check cable caps for protection of cable ends
(shall be properly protected after installation)

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation
2. Shall be properly laid out on wooden supports W W R
clear of the soil.
3. Check Shock indicator (if applicable)
1. Check Installation method as per
installation drawing
2. Check doors and panels to ensure proper
opening and closure
3. Check paint damage, tag plate, warning label.
Visual damage etc.
4. Check fuse rating, main parts rating/type
5.CT/PT ratios shall be visually checked
against drawing.
6. Check operation of safety shutter
7. Check busbars are installed at correct locatiom W W W
8. Check busbars connection tightness and
correct phasing
9. Torque Check of busbar connection as
per manufacturer recomendation
10. Check busbars conductivity (end to end)
11. Check the condition of earthing bar and
connections, measure continuity of switchboard
to main earth.
12. Check Insulation resistance values of busbars.

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation
2. Shall be properly laid out on wooden supports W W R
clear of the soil.
3. Check Shock indicator or Shock record (if required)
1. Check installation method as per installation
drawing
2. Check paint damage,tag plate, warning label,
visual damage etc.
3. Check insulation resistance for HV-earth/ LV -earth
4. Check explicit all porcelain & other bushings
for Damages on surface
5. Check no-load tap changer for proper W W W/M
movement 6.Check continuity on all tap position
7. Check oil colour and smell
8.Check connection as approved drawing
9. Check neutral earthing connection
10. Measure neutral earthing, equipment
earthing continuity
11. Check oil level and pressure level

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation W W R
2. Shall be properly laid out on wooden supports
clear of the soil.

1. Check installation method as per

installation drawing
2. Check paint damage, tag plate, warning label,
visual damage etc.
3. Check installation of inter-connection cabling as
per approved drawing W W W
4. Check Main parts rating/ type as per
relevant drawing
5.Check isolation switch open/close
6. Check earthing for system cubicle
7. Check battery type
As Per Specified in Applicable Specification and
Drawing
1. No Damage, Corrosion & Deformation
2. Shall be properly laid out on wooden supports W W R
clear of the soil.
3. Check the group identification number of
BUS DUCT(if required)

1. Check the position of equipment to be

connected with regard to the layout drawing
2. Check assemble & install support as detail
3. Check paint damage, tag plate, warning label,
visual damage etc.
4. Torque check of busbar connection per
vendor Recommendation
5. Check the phase sequence of the connection W W W
6. Check the connection of switchboard bus
duct section
7. Check busbars are installed at correct location
8. Check busbar conductivity test
9. Check insulation resistance of busbar
10. Check the instrument air condition

As per specified in applicable specification and

drawing
- No Damage, Corrosion & Deformation W W R
-Shall be properly laid out on wooden supports clear
of the soil

1. Check installation method as per

installation drawing
2. Check assemble & install supports as drawing
3. Check Paint damage, tag plate, warning label
visual damage etc. W W W
4. Check MCB rating, main Parts rating/type
5. Check the condition of earthing bar and
connections, measure continuity of switchboards
to main earth
As Per Specified in Applicable Specification and
Drawing
1. No Damage, Corrosion & Deformation W W R
2. Shall be properly laid out on wooden supports
clear of the soil.

1. Verify the marking points for installation rod as

per the construction drawing
2. Check and verify the installation of earthing rod
as per the project specification
3. Verify the completed section of depth of the
cable as per the specification and construction
4. Verify cable kicker pipes or protection pipes
are adequate
5. Check cable size and connection
6. Check cable protection W W W
7. Compression type splice or thermo-
weld connection, wrapped with insulation
tape
8. Check inspection earth pit according to
the construction drawing
9. Check individual electrode resistance value
10. Check group earth resistance value
11. Check earth connection between the
electrode and the supply and group earth loop
continuity
12 Check connection of clean earth to group earth

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation W W R
2. Shall be properly laid out on wooden supports
clear of the soil.
1. Check Installation method as per the drawing
2. Check Paint damage, tag plate, warning label,
visual damage etc.
3. Check cable size and connection
4. Check lighting model and type with lamp type
5. Fixtures tag number
6. Check type of ex-protection W W W
7. Check spare hole/cover to seal and cover
tightened 8.Check the earthing wire connection
Properly
9. Verify continuity and insulation resistance
10. Check the light cable condition(rigid or
flexible conduits, cable glands)

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation W W R
2. Shall be properly laid out on wooden supports
clear of the soil.

1. Check Installation method as per

installation drawing
2. Check tah plate, visual damage etc.
3. Check cable size and connection
4. Check Lighting model and type W W W
5. Fixtures tag number
6. Check the earthing wire connection properly made
7. Verify continuity and insulaton resistance

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation W W R
2. Shall be properly laid out on wooden supports
clear of the soil.
1. Check installation method as per the
installation drawing
2. Check paint damage, name plate, warning
label, visual damage etc. incl(IP Protection class)
3. Check adequate protection for fittings and
cable against corrosion weather etc.
4. Check earth bonding correct
5. Check type of IP protection class & ex Protection
6. Check spare hole/cover to seal and cover tightened. W W W
7. Inspect wiring inside the junction boxes for
correct wiring method and wire splicing
8. Verify continuity and insulation resistance
9. Check zone applicable safety code.
10. Check that the appropriate cover is installed
for each type of receptacle
11. Verify the position of switch according to
the specification.

As Per Specified in Applicable Specification and

Drawing
1. No Damage, Corrosion & Deformation W W R
2. Shall be properly laid out on wooden supports
clear of the soil.
1. Check tag numbers are correct
2. Verify Cable tray and tray installed as
per construction drawing
3. Check allignment as overlapped of trays
4. Check bonding jumpers installed at tray joint
and tight
5.Check hold down clamp and brackets are installed
7. Check cable fix to cable tray and ladder Properly.
8. Check Cable ladder properly suppoerted
9.Check cover installed(to be installed after all W W/M W/M
the cables are tested and properly terminated)
10. Check Junction Box suppoerts within the
specified interval according to approved drawing
11. Check touch up for galvanizing
performed(if required)
12. No sharp edges
13.No obstructions
14.Check tray
Labelling

Check the megger test on the reel (For the

construction: If required)
1. Verify Cable type and Configuration
2. Check and confirm cable shall before and
after installation, record of testing shall be
available W W W/M
3. Check Proper arrangement, segregation and layer
of cable, bending radius as per vendor data, and
allowable slack
4. Check cable tags correct
5. Check cable caps for protection of cable ends
(shall be properly protected after installation)

As Per Specified in Applicable Specification and

Drawing W W W
1. No Damage, Corrosion & Deformation
1. Check name plate, tag no.
2. Check wiring as per construction drawing
3. Check the structured cabling cabinet are installed
as per drawing and orientation
4. Check the earthing and arresters for W W R
telecom cabinet(if applicable)
5. Check no damage
6. verify explosion proof telephone are installed.

As Per Specified in Applicable Specification and

Drawing W W R
1. No Damage, Corrosion & Deformation

1. Check name plate, Tag number

2. Check cameras are mounted at correct location
as per the drawings
3. Check the correct lighting is provided for
the camera
4. Check the power & signal cables are properly W W W
fixed with appropriate cable marking & the cable
length is ample for movement of camera
5. Check the accessibility and facilities maintenance.
6. Check no damage
7. Check earthing connection

As Per Specified in Applicable Specification and

Drawing W W W
1. No Damage, Corrosion & Deformation
1. Check name plate, Tag number
2. Check detectors are mounted at correct location
as per the drawings
4. Check the power & signal cables are properly
fixed with appropriate cable marking
5. Check the accessibility and facilities maintenance. W W/M M/W/R
6. Check no damage
7. Check earthing connection
8.Perform all tests
9.Test the degree of enclosure Protection

e subject matter has achieved objectives.

eck (does not imply any action will be
taken.
ensure work is progressing as per requiredments.
ut the approval of a designated organization or authority, SNPL's decision.