INSPECTION AND TEST PLAN CLIENT:
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Saudi Aramco
Document No. : ITP/EW/01 Rev.:0 Dt.:Nov.'06
Pages :1-2
Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Material Receiving Material handled carefully and properly.
1.1
1.2
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.3
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
a) Electrical specification b) Manufacture's instruction a) Purchase Order b) Electrical Specification
MRK-13-01
MRK-15-01
a) Electrical specification b) Manufacture's instruction
Method of inspection
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Product Labels & Name plate details/c)MRK/PRO/S TO/006
Contractor QC Material Rep.
N/A
W
S
W
Visual
product Labels
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Contractor QC Electrical Inspector
N/A
H
S
H
Visual
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Contractor QC Electrical Inspector
N/A
H
S
H
Visual
2.0
Conduit, junction box and sealing fittings installation 2.1 Conduit Installation above ground a.
Installation of bar/channel supports.
angle
b.
Installation of RGS coated/RGS conduits fittings.
c.
Bonding jumpers for conduit bushing with earth clamp connectors.
d.
PVC and
Boundary seals installation and low point drain.
2.2
Fixing of supports for junction b
2.3
Fixing of junction boxes, pull boxes.
SAES-P-104, NEC 310/346/348/370-16.
SATIP-P-104-05
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
SATIP-P-104-05 SAIC-P-3321
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
SATIP-P-104-05 SAIC-P-3321
MRK-WI-07 & MRK-WI-001
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
SATIP-P-104-05 SAIC-P-3321
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
MRK/QC/052
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
MRK/QC/052
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07 & MRK-WI-001
SAES-A-114
SATIP-P-104-07
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Contractor QC Electrical Inspector
N/A
H
S
H
Visual
2.4 Conduit Installation under ground a. b.
Trenching excavation depth Installation of conduit stub-up support and fittings.
SAES-P-104, NEC MRK-WI-07 & MRK-WI-001 310/346/348/370-16.
SATIP-P-104-07 SAIC-P-3333
c.
Installation of PVC/RGS conduits reinforce steel duct banks, bell ends and bushing.
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
SATIP-P-104-07 SAIC-P-3333
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
d.
Spare ducts/sleeves and permanent plug installation.
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
SATIP-P-104-07 SAIC-P-3333
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16.
SATIP-P-104-07 SAIC-P-3331
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
e.
Direct buried PVC/RGS PVC coated conduits installation clearances.
f.
Cable entry in ducts sealed with sealing foam.
MRK-WI-07 & MRK-WI-001
SAES-P-104, NEC 310/346/348/370-16
SATIP-P-104-07 SAIC-P-3331
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/01 Rev.:0 Dt.:Nov.'06
Pages :2-2
BI NO./JO: 10-03563 Description: CONDUIT, JUNCTION BOX AND SEALING FITTINGS INSTALLATION CONTRACTOR: M. R. AL-AL-KHATHLAN EST. g.
3.0
Cable entry in RGS PVC coated stub-ups entering bldg. sealed with fire retardant sealant.
MRK-WI-07 & MRK-WI-003
SAES-P-104, NEC 10/346/348/37016.
Discipline: Electrical
SATIP-P-104-07 SAIC-P-3331
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
SATIP-P-104-05
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
SAIC-P-3209
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Conduit Sealing Fitting 3.1
MRK-SWP-002
Fixing of seal fitting
MRK-SWP-002
Cable dressing and separation of conductors.
MRK-SWP-002
SAES-P-104, NEC-310/346-348
SAIC-P-3209
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Filling with sealing compound
MRK-SWP-002
SAES-P-104
SAIC-P-3209
Contractor QC Electrical Inspector
Seal fitting properly located.
MRK-SWP-002
15-SAIP-50, NECArt. 501-5 & SAES-P111
Area classification drawings checked for seal fitting requirements.
MRK-SWP-002
Final inspection
MRK-SWP-002
3.1.1
3.2 3.2.1 3.2.2 3.2.3 3.2.4
LEGEND:
SAES-P-104, NEC 310/346/348/370-16 SAES-P-104, NEC 310/346/348/370-16, Art. 501-5 & 15-SAIP50
Installation
N/A
H
S
W
Visual
SAIC-P-3209
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
15-SAIP-50, NECArt. 501-5 & SAES-P104.
SAIC-P-3209
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
SAES-P-104
SAIC-P-3209
N/A
M
S
W
Visual
Contractor QC Electrical Inspector
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/02 Rev.:0 Dt.:Nov.'06
Pages : 1-1
Description: GROUNDING INSTALLATION BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST. PROCESS ITEM NO. DESCRIPTIO N
1.0
Discipline: Electrical
INSPECTION AUTHORITY
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material Receiving 1.1
1.2
1.3
2.0
Material handled carefully and properly.
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical specification b) Manufacture's instruction a) Purchase Order b) Electrical Specification
a) Electrical specification b) Manufacture's instruction
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Product Labels & Name plate details/c)MRK/PRO/S TO/006
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
product Labels
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
N/A
W
W
H
Visual
Grounding Cable
2.1
Installation
2.2
Trenches
MRK-WI-07
AD-036874 Sh-1
SATIP-P-111-01
Contractor QC Electrical Inspector
Ground rod installation, ground grid cad weld prior to backfill.
MRK-WI-07
AD-036383 Sh-2,10,12
SAIC-P-3713
Contractor QC Electrical Inspector
N/A
H
W
H
Visual
MRK-WI-07
DD-950022
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
W
W
H
Visual
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
M
W
H
Visual
N/A
M
W
H
Visual
2.3. 2.4
Ground connection to equipments.
2.5
Ground connection to panel boards.
MRK-WI-07
MRK-WI-07
SAES-P-104, NEC 310/346/348/370-16
AD-036383, Sh-7
2.6
Ground connection to light poles.
MRK-WI-07
AD-036383, Sh-7
SATIP-P-111-01
Contractor QC Electrical Inspector
2.7
Ground connection to fence.
MRK-WI-07
AD-036383, Sh-3
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
M
W
H
Visual
2.8
Ground connections to cable trays
MRK-WI-07
AD-036383, Sh-8
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
M
W
H
Visual
2.9
Ground testing and reading records.
MRK-WI-07
SAES-P-111 & DD950022
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
W
W
H
Testing
MRK/WI/07
Vendor Specs.NEC-250
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
M/W
S
W
Visual
2.10
Installation of grounding cables to equipments and local grids.
2.11
Size of grounding grid conductor checked.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
2.12
Verification of the size of equipment grounding conductor.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
2.13
Grounding conductor run with power conductors.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
N/A
W
S
W
Visual
N/A
M
S
H
Visual
2.14
Conduit and cable tray properly grounded.
MRK/WI/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Contractor QC Electrical Inspector
2.15
Final inspection
MRK/QC/07
SAES-P-111/ NEC-250
SATIP-P-111-01
Contractor QC Electrical Inspector
LEGEND:
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Saudi Aramco
Document No. : ITP/EW/03 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
BI NO./JO: 10-03563 Description: CABLE TRAYS CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILIT Y
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material Receiving 1.1
Material handled carefully and properly. Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.2
Store all items in a safe place free from dust and direct sunlight exposure.
1.3
2.0
MRK-15-01
2.2
2.3 2.4 2.5
LEGEND:
Installation Installation of supports and hardware's.
cable tray associated
Installation of cable trays and fittings per NEMA Latest std.
Cable tray properly grounded. Final inspection prior to cable pulling
Product Labels
Contractor QC Electrical Inspector
N/A
R/M
S
S
Visual
Product Labels /MRK/PRO/STO/006
Contractor QC Electrical Inspector
N/A
R/M
S
W
Visual
MRK-13-01
a) Purchase Order b) Electrical Specification c) NEMA-VE-1
MRK-15-01
a) Electrical specification
Product Labels
Contractor QC Electrical Inspector
N/A
R/M
S
S
Visual
MRK-WI-07 & MRK-SWP-001
SAES-P-104 NEMA-VE-2
SATIP-P-104-03
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Cable Trays
2.1
a) Electrical specification
MRK-WI-07 & MRK-SWP-001
SAES-P-104, NEC310/346/348/370 -16/NEMA VE-2
SAIC-P-3307
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
MRK-WI-07 & MRK-SWP-001
SAES-P-104, NEC310/346/348/370 -16/NEMA VE-2
SAIC-P-3307
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
SAES-P-111
SAIC-P-3307
Contractor QC Electrical Inspector
N/A
M
S
H
Visual
SAIC-P-3307
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
MRK-WI-07 & MRK-SWP-001 MRK-WI-07 & MRK-SWP-001
SAES-P-104 NEMA-VE-2
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Saudi Aramco
Description: CABLES AND WIRES BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Document No. : ITP/EW/04 Rev.:0 Dt.:16 Mar-05
Page : 1-2 Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material
1.0 1.1
1.2
1.3
2.0 2.1
Material handled carefully and properly. Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical specification a) Purchase Order b) Electrical Specification
a) Electrical specification
Product Labels
Contractor QC Electrical Inspector
N/A
R/M
S
S
Visual
Product Labels /MRK/PRO/STO/006
Contractor QC Electrical Inspector
N/A
R/M
S
W
Visual
Product Labels
Contractor QC Electrical Inspector
N/A
R/M
S
M
Visual
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
M
S
w
Visual
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
M
W
W/H
Visual
Cable Laying Under ground cable laying
MRK-WI-07
As per AD036874 Sh-1 , SAES-P-104
MRK-WI-07
AD-036874 Sh-1 and SAES-P-104
MRK-WI-07
AD-036874 Sh-1 and SAES-P-104
MRK-WI-07
AD-036874 Sh-1 and SAES-P-104
MRK-WI-07
AD-036874 Sh-1 and SAES-P-104
2.1.1
Cable trenches.
2.1.2
Trench preparation
2.1.3
Sand bedding for direct buried cables duct.
2.1.4
Installation of conduit for direct/encased buried ducts.
2.1.5
Concrete works for encased buried ducts.
MRK-WI-07
2.1.6
Cleaning of ducts.
MRK-WI-07
SAES-P-104
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.1.7
Cable pulling
MRK-WI-07
SAES-P-104
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
W
W/H
Visual
2.1.8
Sand cover of direct buried cables and ducts.
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.1.9
Laying of red tile and warning tape.
MRK/TEC/QAD/041
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
W
H
Test
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
W
W/H
Visual
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK/QAD/056
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK/QAD/047 & 56
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
MRK/QAD/056
Contractor QC Electrical Inspector
N/A
M
W
W/H
Visual
test
of
MRK-WI-07
2.1.10
Megger cables.
2.1.11
Termination cables.
2.1.12
Installation of above ground cable markers.
MRK-WI-07
2.1.13
The top layer of concrete encased conduits is marked with red dye.
MRK-WI-07
2.1.14
Bell end or protective bushings provided on each duct where it terminates.
MRK-WI-07
2.1.15
Final Inspection
MRK-WI-07
of
LV/Control
MRK-WI-07
LV/Control
MRK-WI-07 MRK-WI-07
AD-036874 Sh-1 and SAES-P-104
AD-036874 Sh-1 AD-036874 Sh-1 15-SAMSS-502 SAES-P-104 SAES-P-104, AB-036273 SAES-P-104, AD036874 Sh-1 SAES-P-104, AD-036874 Sh-1 AD-036874 Sh-1
INSPECTION AND TEST PLAN CLIENT:
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Saudi Aramco
Document No. : ITP/EW/04 Rev.:0 Dt.:16 Mar-05
Page : 2 of 2
Description: CABLES AND WIRES BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Remarks
2.2 Above Ground Cable Laying 2.2.1
Fixing of rigid steel conduit /PVC coated rigid steel conduit.
MRK-WI-07
SAES-P-104, C-318/346
2.2.2
Installation of cable trays
MRK-WI-07
SAES-P-104
2.2.3
Megger test of cables
2.2.4
Cable pulling
2.2.5
Cable dressing
2.2.6
Megger cables.
MRK-WI-07 MRK-WI-07
test
MRK-WI-07 of
LV/Control
MRK-WI-07
SAES-P-104 SAES-P-104 SAES-P-104 SAES-P-104
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
S
W
Test
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
SAIC-P-3207
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
N/A
M
S
W
Visual
2.2.7
Termination cables.
Control
MRK-WI-07
SAES-P-104
SATIP-P-104-01
Contractor QC Electrical Inspector
2.2.8
Conduit properly installed prior to cable pulling.
MRK-WI-07
SAES-P-104
SATIP-P-104-05
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
2.2.9
Conduit completely prior to cable pulling.
MRK-WI-07
SAES-P-104
SATIP-P-104-05
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07
SAES-P-104
SATIP-P-104-05
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.2.10
LEGEND:
of
LV
installed
Conduit cleared of rubble.
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/05 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
Description: CABLE PULLING AND INSTALLATION BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Pre-Installation 1.1
Check trench to be free of water, rocks, and enough depth.
MRK-SWP-001, 003 & WI-07
a) SAES-P-104 b) Construction specification
a) Drawing b) procedure c) Inspection Forms
Contractor QC Electrical Inspector
N/A
R/M
S
W
Visual
MRK-SWP-001, 003 & WI-07
a) SAES-P-104 b) Construction specification
a) Drawing b) procedure c) Inspection Forms
Contractor QC Electrical Inspector
N/A
R/M
S
W
Visual
MRK-SWP-001 & WI-07/08
a) SAES-P-104 b) Construction specification
a) Drawing b) procedure c) Inspection Forms
Contractor QC Electrical Inspector
N/A
R/M
S
W
Test
MRK-SWP-001, 003 & WI-07
a) SAES-P-104 b) Construction specification
SATIP-P-101-01 SAIC-P-3207
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Sand cushion at least 300mm (clean sand) hand compaction.
MRK-SWP-001, 003 & WI-07
a) SAES-P-104 b) Construction specification
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Laying of red tiles and warning tapes.
MRK-SWP-001, 003 & WI-07
a) SAES-P-104 b) Construction specification
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
MRK-SWP-001, 003 & WI-07
a) SAES-P-104 b) Construction specification
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
MRK-SWP-001, WI-07 & Vendor specifications
a) SAES-P-104 b) Construction specification
SATIP-P-104-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
MRK-SWP-001, 003 & WI-07
a) SAES-P-104 b) Construction specification
Contractor QC Electrical Inspector
N/A
W
W
H
Test
Sand bedding and sweet rock should be free of rocks and having a depth at least 150mm .
1.2
Meggering of the cables.
1.3
Cable Laying
2.0
Pulling/laying of the cables
2.1
2.2 2.3
Cable Termination
3.0
Preparation of cables
3.1 3.2 3.3
LEGEND:
Cable lugs technical specification Bolt torquing Tightening Test
a) Drawing b) procedure c) Torque Report
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/06 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
BI NO./JO: 10-03563 Description: FIRE ALARM SYSTEM CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material Receiving 1.1
Material handled carefully and properly.
1.2
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.3
2.0
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
MRK-13-01
a) Electrical specification b) Manufacture's instruction a) Purchase Order b) Electrical Specification
MRK-15-01
a) Electrical specification b) Manufacture's instruction
MRK-08-01
SAES-B-014, NEC-760
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
product Labels
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Contractor QC Electrical Inspector
N/A
R/M
S
W
N/A
R/M
S
W
Visual
N/A
M
S
W
Visual
Fire Alarm 2.1 2.2 2.3
2.3.1 2.3.2 2.3.3 2.3.4 2.3.5 2.3.6
Manufacturer data and submittal Receiving inspection
SAES-B-014, NEC-760
RFI/MTC/MRIR
Fixing Conduits
MRK-WI-07 & SWP-02&03
SAES-P-104, SAES-B014
MRK/QAD/044
Wire pulling
MRK-WI-07 & SWP-02&03
SAES-P-104, SAES-B014
MRK/QAD/050
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07 & SWP-02&03
SAES-P-104, SAES-B014
MRK/QC/059
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07 & SWP-02&03
SAES-P-104, SAES-B014
MRK/QAD/057
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07 & SWP-02&03
SAES-P-104
MRK/QAD/050
Contractor QC Electrical Inspector
N/A
M
S
H
Test
MRK/QAD/049
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK/QAD/091
Contractor QC Electrical Inspector
N/A
M
S
W
Test
MRK/QAD/059
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK/QAD/059
Contractor QC Electrical Inspector
N/A
H
H
Test
N/A
H
S
H
Visual
Fixing of devices Termination of wires Testing All equipment properly grounded Torque all bolts within units.
2.3.7 2.3.8
Functional testing of fire alarm system.
2.3.10
Contractor QC Electrical Inspector Contractor QC Electrical Inspector
MRK-10-01
All equipment properly identified and labeled.
2.3.9
NMR Details
MRK-WI-07 & SWP-02&03 MRK-WI-07 & SWP-02&03 MRK-WI-07 & SWP-02&03 MRK-WI-07 & SWP-02&03
SAES-P-111 SAES-P-104 SAES-P-104 SAES-P-104
Inspection.
MRK-WI-07 & SWP-02&03
SAES-P-104
MRK/QAD/059
Contractor QC Electrical Inspector
conduct testing and commissioning of the complete fire protection system.
MRK-WI-07 & SWP-02&03
SAES-B-019
VENDOR TEST PROCEDURE/REPO RT/MRK/QAD/059
Contractor QC Electrical Inspector
N/A
H
S
W
Test
2.3.11
• Perform testing and commissioning of all fire extinguishing system.
MRK-WI-07 & SWP-02&03
SAES-B-019
MRK/QAD/059
Contractor QC Electrical Inspector
N/A
H
S
H
Test
2..3.12
Install fire protection and detection system
MRK-WI-07 & SWP-02/03
SAES-B-070/SAES-B107
MRK/QAD/059
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
LEGEND:
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/07 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
Description: PANEL BOARDS & UPS POWER PANEL, LOW VOLTAGE PANEL BOARDS BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material Receiving 1.1
Material handled carefully and properly. MRK-15-01
1.2
1.3
2.0
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-13-01
MRK-15-01
a) Electrical specification b) Manufacture's instruction c)16-SAMSS-518 a) Purchase Order b) Electrical Specification c)16-SAMSS-518 d)NEMA PB-1
a) Electrical specification b) Manufacture's instruction c)16-SAMSS-518
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
product Labels
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
MOV & UPS Power Panel & Low Voltage Panel Boards 2.1
Manufacturer data and submittal
MRK-08-01
SAES-P-104, NEC-384
NMR Details/technical specs./SATIP-P-11607
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-10-01
16-SAMSS-518/SAESP-104, NEC-384
NMR Details & technical specs. /MRIR
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
N/A
M
S
W
Visual
Receiving inspection
2.2 2.3
Installation
2.3.1
Fixing Supports
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
2.3.2
Installation of panel boards.
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
2.3.3
Termination of wires.
2.3.4
Megger Test
2.3.5
Panel properly grounded.
2.3.6
Connections tightened with torque wrench.
2.3.7 2.3.8 2.3.9 2.3.10
Panel properly labeled.
MRK-WI-07, SWP-02& 03 MRK-WI-07, SWP-02& 03 MRK-WI-07, SWP-02& 03 MRK-WI-07, SWP-02& 03 MRK-WI-07, SWP-02& 03
SAES-P-104 SAES-P-104 SAES-P-104 SAES-P-104 SAES-P-104
Contractor QC Electrical Inspector Contractor QC Electrical Inspector
N/A
M
S
W
Visual
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
M
S
W
Test
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
M
S
H
Visual
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
N/A
W
S
W
Visual
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
Contractor QC Electrical Inspector
install 125 VDC distribution panel
MRK-WI-07, SWP-02& 03
SAES-P-104/ARAMCO approved drwg.
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Final Inspection
MRK-WI-07, SWP-02& 03
SAES-P-104
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Panel circuit directly properly filled in.
LEGEND:
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
Document No. : PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND ITP/EW/08 Rev.:0 MARINE AREA, PHASE-1 Dt.:Nov.'06
BI NO./JO: 10-03563 Description: CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Page : 1 of 1
INTERIOR/EXTERIOR(TASK AREA LIGHTING) LIGHTING FIXTURES AND WIRING DEVICES
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material Receiving 1.1
Material handled carefully and properly.
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.2
Store all items in a safe place free from dust and direct sunlight exposure.
1.3
2.0
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical specification b) Manufacture's instruction a) Purchase Order b) Electrical Specification
a) Electrical specification b) Manufacture's instruction
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
product Labels
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
Lighting Fixtures Manufacturer data and submittal
2.1
SAES-P-123, SAES-P104, NEC-410.
NMR Details & technical specs.
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-10-01
SAES-P-123, SAES-P104, NEC-410.
NMR Details & technical specs.
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Installation
MRK-WI-07 & SWP-002
SAES-P-123/Vendor Standard
MRK/QC/061
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Fixing lighting fixtures and connections.
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATIP-P-123-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATIP-P-123-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATIP-P-123-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Illumination level check of indoor lighting inspection.
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATR-P-3610
Contractor QC Electrical Inspector
N/A
H
S
H
Visual
Install Lighting and receptacles for the new tank
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATIP-P-123-01
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATIP-P-123-01
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
MRK-WI-07 & SWP-002
SAES-P-123/SAES-P104
SATIP-P-123-01
Contractor QC Electrical Inspector
N/A
H
S
H
Visual
Receiving inspection
2.2 2.3 2.3.1
Fixing devices and connection
2.3.2
Megger test
2.3.3 2.3.4
MRK-08-01
Install outdoor lighting pole with 250W HPS
2.3.5 2.3.6 2.3.7
LEGEND:
Install stairway lighting Final Inspection
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
Document No. : PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND ITP/EW/09 Rev.:0 MARINE AREA, PHASE-1 Dt.:Nov.'06
BI NO./JO: 10-03563 Description: MOLDED CASE CIRCUIT BREAKER CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
1.0 Material 1.1
Material handled carefully and properly.
1.2
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.3
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
a) Electrical specification b) Manufacture's instruction a) Purchase Order b) Electrical Specification
a) Electrical specification b) Manufacture's instruction
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
S
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
W
S
W
product Labels
Contractor QC Material Rep.
N/A
R/M
S
S
Contractor QC Electrical Inspector
N/A
W
S
W
Contractor QC Electrical Inspector
N/A
W
S
W
Molded Case Circuit Breaker
2.0 2.1 2.2 2.3
Manufacturer data and submittal
MRK-08-01
SAES-P-123, SAES-P104, NEC-410.
NMR Details & technical specs.
MRK-10-01
SAES-P-123, SAES-P104, NEC-410.
NMR Details & technical specs.
MRK-WI-07 & SWP-002
Vendor Standard
MRK/QC/063
Contractor QC Electrical Inspector
N/A
W
S
W
MRK-WI-07 & SWP-002
SAES-P-111
MRK/QC/049
Contractor QC Electrical Inspector
N/A
W
S
W
MRK-WI-07 & SWP-002
SAES-P-104
MRK/QC/063
Contractor QC Electrical Inspector
N/A
W
S
W
N/A
W
S
W
Receiving inspection
Installation Breaker properly grounded
2.3.1 2.3.2
Connections tightened with torque wrench.
2.3.3
Breaker properly labeled
MRK-WI-07 & SWP-002
SAES-P-104
MRK/QC/063
Contractor QC Electrical Inspector
2.3.4
Conduct overcurrent trip test, contact resistance test and megger test.
MRK-WI-07 & SWP-002
SAES-P-104
PRE-COM-006
Contractor QC Electrical Inspector
N/A
W
S
H
MRK/QC/063
Contractor QC Electrical Inspector
N/A
W
S
W
MRK/QC/063
Contractor QC Electrical Inspector
N/A
H
S
W
2.3.5 2.3.6
LEGEND:
Modification fo MCC-RB1/RB2 & Installation of new breakers Final Inspection
Project Quality Plan/MRKSWP-001 MRK-WI-07 & SWP-002
project drawings./SAESO-107, SAES-O-108, SAES-O-109, SAES-O110 SAES-P-104
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
Page : 1 of 1
Page : 1 of 1 Discipline: Electrical
Method of inspection
Visual
Visual
Visual
Review
Visual Visual
Visual
Test Visual Visual
Test Test
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/10 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
Description: BATTERY SYSTEM BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANC E CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material 1.1
Material handled carefully and properly.
1.2
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.3
2.0
MRK-15-01
MRK-13-01
2.2 2.3
a) Electrical specification b) Manufacture's instruction
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
W
S
W
Visual
product Labels
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
Manufacturer data and submittal
MRK-08-01
SAES-P-103
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
M
S
R
Review
MRK-10-01
SAES-P-103
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
MRK-WI-07, SWP-002&003
SAES-P-103
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
M
S
W
Visual
Batteries 2.1
a) Electrical specification b) Manufacture's instruction a) Purchase Order b) Electrical Specification c) 17-SAMSSS71
Receiving inspection
Installation
2.3.1
Termination of cables/ wires.
MRK-WI-07, SWP-002&003
SAES-P-103
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
2.3.2
Test of battery and system
MRK-WI-07, SWP-002&003
SAES-P-103
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
H
W
H
Test
2.3.3
Torque all bolts within units.
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
W
W
Test
2.3.4
All equipment properly identified and labeled.
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
2.3.5
Grounding of all units.
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
M
W
W
Visual
2.4
LEGEND:
Inspection
MRK-WI-07, SWP-002&003 MRK-WI-07, SWP-002&003 MRK-WI-07, SWP-002&003 MRK-WI-07, SWP-002&003
SAES-P-103 SAES-P-103 SAES-P-111 SAES-P-103
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/11 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
BI NO./JO: 10-03563 Description: Uninterruptible Power Supply (UPS) CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
1.0 Material Receiving 1.1
1.2
1.3
Material handled carefully and properly.
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
MRK-13-01
MRK-15-01
2.0 UPS 2.1 2.2
2.3
Manufacturer data and submittal Receiving inspection Installation
a) Electrical specification b) Manufacture's instruction a) Purchase Order b) Electrical Specification c) 17-SAMSS-518
a) Electrical specification b) Manufacture's instruction
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
Product Labels & Name plate details
Contractor QC Material Rep.
N/A
W
S
W
Visual
product Labels
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
SATIP-P-103-01/ NMR Contractor QC Electrical Inspector Details & technical specs.
N/A
R/M
W
W
Review
MRK-08-01
17-SAMSS-514, SAES-P-103
MRK-10-01
17-SAMSS-514, SAES-P-103
NMR Details & technical specs.
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
MRK-WI-07, SWP-002&003
SAES-P-103
NMR Details & technical specs.
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
MRK-WI-07, SWP-002&003
SAES-P-103
NMR Details & technical specs.
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
MRK-WI-07, SWP-002&003
SAES-P-104
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
H
W
W
Test
MRK-WI-07, SWP-002&003
SAES-P-103
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
H
W
W
Test
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
W
W
W
Test
S.A. CHECKLIST
Contractor QC Electrical Inspector
N/A
W
W
W
Visual
N/A
W
W
W
Visual
N/A
W
W
W
Visual
Termination of cables/ wires.
2.3.1
Product Labels & Name plate details
Megger testing
2.3.2 2.3.3
Test of battery and system
2.3.4
Torque all bolts within units.
2.3.5
All equipment properly identified and labeled.
2.3.6
2.4
MRK-WI-07, SWP-002&003 MRK-WI-07, SWP-002&003
SAES-P-103 SAES-P-103
Grounding of all units.
MRK-WI-07, SWP-002&003
SAES-P-111
S.A. CHECKLIST
Contractor QC Electrical Inspector
Inspection
MRK-WI-07, SWP-002&003
SAES-P-103
S.A. CHECKLIST
Contractor QC Electrical Inspector
LEGEND:
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/12 Rev.:0 Dt.:16 Mar-05
Page : 1 of 1
Description: CATHODIC PROTECTION SYSTEM FOR PLANT FACILITIES & BURIED PIPES BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
H
R/M
S
S
Method of inspection
Material 1.1
Material handled carefully and properly. MRK-15-01
1.2
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
MRK-13-01
a) Electrical specification b) Manufacture's instruction C)17-SAMSS006/008/017 a) Purchase Order b) Electrical Specification C)17-SAMSS006/008/017
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
Visual Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
H
R/M
S
W Visual
1.3
2
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
a) Electrical specification b) Manufacture's instruction c)17-SAMSS006/008/017
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
S Visual
Cathodic protection system for plant facilities Installation of cathodic protection system for plant facilities
2.1
Final inspection
2.2
3
Vendor approved Procedure/SAEP
SAES-X-500,SAESX-600/Aramco approved Drg.
Third party Contractor QC Electrical report/SATIP-X-600-02 Inspector
H
Vendor approved Procedure/SAEP
SAES-X-500,SAESX-600/Aramco approved Drg.
Third party Contractor QC Electrical report/SATIP-X-600-02 Inspector
H
SAES-X-400/Aramco Third party Contractor QC Electrical approved Drg./GIreport/SATIP-X-600-02 Inspector 428.001
H
SAES-X-400/Aramco Third party Contractor QC Electrical approved Drg./GIreport/SATIP-X-600-02 Inspector 428.001
H
SAES-X-400/Aramco Third party Contractor QC Electrical approved Drg./GIreport/SATIP-X-600-02 Inspector 428.001
H
W
S
H Visual
H
W
H Test
Cathodic protection system for buried pipes 3.1
3.2
Installation of cathodic protection system buried pipeline Installation of Cathodic protection for short segment buried pipes & fire hydrants
SAEP-332/SAEP-333/Vendor approved Procedure/SAEP
SAEP-332/SAEP-333/Vendor approved Procedure/SAEP
Pre-commissioning
3.3
LEGEND:
SAEP-332/SAEP-333/Vendor approved Procedure/SAEP
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
Note: 1.All vendor related works records will be prepared & submitted by Saudi Aramco approved Vendor 2. Above activities shall be done & monitored by aramco approved inspector
W
S
W Visual
W
S
W Visual
H
W
H Test
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/13 Rev.:0 Dt.:Nov.'06
Page : 1 of 4
Description: MOTORS/GENERATOR SETS INSTALLATION BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0 1.1
1.2
1.3
2
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material Material handled carefully and properly.
Check all materials received for conformance to all standard requirements. Record and report Store all items in a safe place free from dust and direct sunlight exposure.
MRK-15-01
a) Electrical specification b) Manufacture's instruction c)17-SAMSS-503
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
MRK-13-01
a) Purchase Order b) Electrical Specification c)17-SAMSS-503
Product Labels & Name plate tails/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
MRK-15-01
a) Electrical specification b) Manufacture's instruction c17-SAMSS-503
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
Motor/Generator Installation 2.1
2.2
2.3
Installation of all motors rated 480V below and up to & including 185KW (250Hp)
Project Quality Plan
SAES-P-113,SEAS-P114/Aramco approved Drg.
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
NEMA MG 1 /SAES-P113,SEAS-P114/Aramco approved Drg.
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Installation of Motors rated less than 0.746 kW (1 HP)
Install pump motors for oily water lift stations
2.3.1
Install power/control cables from s/s RB to new and interconnection wiring to new local control station.
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.3.2
Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407)
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.4
2.4.1
2.4.2
Install motors for storm water pumps. Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407)
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/13 Rev.:0 Dt.:Nov.'06
Page : 2 of 4
BI NO./JO: 10-03563 Description: MOTORS/GENERATOR SETS INSTALLATION CONTRACTOR: M. R. AL-AL-KHATHLAN EST. 2.5
Install motors for sludge pumps.
Discipline: Electrical
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.5.1
Install power/control cables from s/s RB to new and interconnection wiring to new local control station.
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.5.2
Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407)
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.6
2.6.1
2.6.2
2.7
2.7.1
2.7.2
2.8
2.8.1
2.8.2
2.9
Install motors for API oil pumps. Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) Install motors for filtered feed pumps.
Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work)
Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work)
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/13 Rev.:0 Dt.:Nov.'06
Page : 3 of 4
Description: MOTORS/GENERATOR SETS INSTALLATION BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
2.9.1
2.9.2
2.10
2.10.1
2.10.2
2.11
2.11.1
2.11.2
2.12
2.12.1
2.12.2
2.13
Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work) Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work)
Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work)
Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work)
Discipline: Electrical
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.13.1
Install power/control cables from s/s RB to new and interconnection wiring to new local control station.
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/13 Rev.:0 Dt.:Nov.'06
Page : 4 of 4
Description: MOTORS/GENERATOR SETS INSTALLATION BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST. 2.13.2
2.14
2.14.1
2.14.2
2.15
2.15.1
2.15.2
Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work)
Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407) as per para. 7.1.3.5 (scope of work)
Install power/control cables from s/s RB to new and interconnection wiring to new local control station. Conduct precommissioning(Insulation Resistance and Functional Testing SATR-P-3407)
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SAES-P-113,SAES-P114/VA-444701sht001011
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
H
W
H
Test
Project Quality Plan
SATR-P-3407
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
Project Quality Plan
SATIP-P-113-01
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
Project Quality Plan
SAIC-P-3422/SATIPP-11303/GEN.SPECS/DWG .no.VA-132415sht.001 & VA-444701 sht.001
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan
SATIP-P-11301/SATR-P-3143
Motor Installation Checklist
Contractor QC Electrical Inspector
N/A
H
S
W
Visual
Final inspection
2.16
3.0
3.1
4.0
4.1
Conduct no load test, vibration, temperature and winding resistance test(precommissioning) Final inspection prior to energization. Install one generator set 350KW, 3ph, 50hz, 4w, 0.8pf 380/220V.
Precommissioning genset in coordination fo job phase 800 & Gsaset vendor.
Discipline: Electrical
LEGEND:
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/14 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
Description: SUB STATION RB DEMOLITION/RELOCATION WORKS BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Sub- station Demolishing Works 1.1
See below for Demolition Scope of Works
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.6
LEGEND:
Demolish both power and control cables including related control stations for existing pumps and motors as shown on Demolition Drawing no VA132415sht.001 and SK444700.001
Isolate and remove vertical section nos 6&7 of MCC#RB1 Relocate of breaker units 6F and &A to units 5E & 5F. Associated cables rerouting is shown per drawing no. VA132415sht.001 & VA444700sht.007 Disconnect and remove existing units complete with doors of MCC RB1 sections 3D, 3E &3F, MCC RB2 sections 7A to 7F, 3A & 3B.refer Demolition drawing VA-132415sht.001 & SK444700sht.001 Demolition of Existing FACP and accessories for API control room and S/S RB.Demolition drawing VA-149524sht.001 Demolish the existing 2kVA UPS located at API control room after commissioning the new 15kVA UPS.
Project Quality Plan
SCOPE OF WORK
Contractor QC Electrical Inspector
N/A
W
S
S
Visual
Project Quality Plan
SCOPE OF WORK
Contractor QC Electrical Inspector
N/A
W
S
S
Visual
Project Quality Plan
SCOPE OF WORK
Contractor QC Electrical Inspector
N/A
W
S
S
Visual
Project Quality Plan
SCOPE OF WORK
Contractor QC Electrical Inspector
N/A
W
S
S
Visual
Project Quality Plan
SCOPE OF WORK
Contractor QC Electrical Inspector
N/A
W
S
S
Visual
Project Quality Plan
SCOPE OF WORK
Contractor QC Electrical Inspector
N/A
W
S
S
Visual
Project Quality Plan
SCOPE OF WORK
Contractor QC Electrical Inspector
N/A
W
S
S
Visual
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
* Note: Above activities will be done & monitored by aramco approved vendor
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
Document No. : ITP/EW/15 Rev.:0 Dt.:Nov.'06
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Description: BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Page : 1 of 1
LOW VOLTAGE CONTROL GEAR/VARIABLE FREQUENCY DRIVES/AUTOMATIC TRANSFER SCHEME (ATS)
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
Method of inspection
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
a) Electrical specification Product Labels & b) Manufacture's Name plate details/Mt. Receiving Inspection instruction Report/Catalogues C)16-SAMSS-510, 16-SAMSS-513
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
RESPONSIBILITY
1.0 Material Receiving 1.1
Material handled carefully and properly. MRK-15-01
1.2
1.3
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-13-01
MRK-15-01
a) Electrical specification Product Labels & b) Manufacture's Name plate details/Mt. Receiving Inspection instruction Report/Catalogues c)16-SAMSS-510, 16-SAMSS-513 a) Purchase Order b) Electrical Specification c)16-SAMSS-510, 16-SAMSS-513 d)MCC specs.VFD//ATS
2 SWITCH GEARS LOW VOLTAGE CONTROL GEARS INSTALLATION/AUTOMATIC TRANSFER SCHEME (ATS) 2.1
Install low voltage control gear Y54-RB-MCC-01 RB substation
Project Quality Plan/WI/SWWP-002 & 003
SAES-P-116/16SAMSS-503/DWG # VA-44470.001 & MCC specs.
SATIP-P-116-04
Contractor QC Electrical Inspector
SATIP-P-116-13
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
N/A
W
S
W
Visual
2.2
Install new 3-units VFD's
Project Quality Plan/WI/SWWP-002 & 003
SAES-P-116/VFD specs.
2.3
Install ATS
Project Quality Plan/WI/SWWP-002 & 003
SAES-P-116/ATS specs
SATIP-P-116-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.4
Install feeder cables on ATS
Project Quality Plan/WI/SWWP-002 & 003
DWG VA132415.001
SATIP-P-116-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.5
Install new power supply each pump VFD from existing MCCRB1&2
Project Quality Plan/WI/SWWP-002 & 003
SAES-P-116/VA444701.011
SATIP-P-116-04
Contractor QC Electrical Inspector
N/A
H
W
H
Visual
2.6
Precommissioning of new installed LV controlgear, VFD & ATS.
Project Quality Plan/WI/SWWP-002 & 003
SAES-P-116
SATIP-P-11604/SATIP-P-11613/SATIP-P-114-01
Contractor QC Electrical Inspector
N/A
H
W
H
Visual
LEGEND:
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
* Note: Above activities will be done & monitored by aramco approved vendor
INSPECTION AND TEST PLAN CLIENT:
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Saudi Aramco
Document No. : ITP/EW/16 Rev.:0 Dt.:Nov.'06
Page : 1 of 1
Description: DRY TYPE POWER TRANSFORMER INSTALLATION BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITIRIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material 1.1
Material handled carefully and properly.
a) Electrical specification MRK-15-01
b) Manufacture's instruction
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
W
Visual
c)14-SAMSS-531
1.2
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.3
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-13-01
a) Purchase Order b) Electrical Specification c)14-SAMSS-531
a) Electrical specification MRK-15-01
b) Manufacture's instruction c)14-SAMSS-531
2
Power Transformer power Project Quality Plan/WI/SWP002 & 003
SAES-P-121/DWG # VA-132415.001
MRK /QC/054 & QCEL-4
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.2
• Wiring and interconnection
Project Quality Plan/WI/SWP002 & 003
SAES-P-121/SAESP-104
MRK /QC/054 & QCEL-4
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.3
Conduct pre-commissioning Project Quality Plan/WI/SWPand functional testing. 002 & 004
VA-444701.011/VA444734.015-020
SATIP-P-12101/SATR-P3907/Form#P-024
N/A
W
S
W
Visual
SAES-P-121/SAESP-104/VA-284681 and VA284682/DWG # VA284650 and VE284667
SATIP-P-121-01
N/A
H
S
H
Test
2.1
Install dry-type transformer.
Final inspection
2.4
LEGEND:
Project Quality Plan/WI/SWP002 & 003
Contractor QC Electrical Inspector
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
INSPECTION AND TEST PLAN CLIENT:
Saudi Aramco
PROJECT: UPGRADE WASTE WATER TREATMENT FACILITIES AT JEDDAH REFINERY AND MARINE AREA, PHASE-1
Document No. : ITP/EW/17 Rev.:0 Dt.:Nov.'06
Pages : 1of 1
Description: UPS DISTRIBUTION PANEL/CABINET BI NO./JO: 10-03563 CONTRACTOR: M. R. AL-AL-KHATHLAN EST.
Discipline: Electrical
INSPECTION AUTHORITY
PROCESS ITEM NO. DESCRIPTION
1.0
QUALITY CONTROL ACTIVITY
QC PROC. REF.
ACCEPTANCE CRITERIA
VERIFYING DOCUMENT
RESPONSIBILITY
SUBCONTRACTOR
MRK
SAPMT
WRPIS
CODE
CODE
CODE
CODE
Method of inspection
Material 1.1
Material handled carefully and properly.
a) Electrical specification MRK-15-01
b) Manufacture's instruction
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
W
S
W
Visual
Product Labels & Name plate details/Mt. Receiving Inspection Report/Catalogues
Contractor QC Material Rep.
N/A
R/M
S
S
Visual
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
c)16-SAMSS-518.
1.2
Check all materials received for conformance to all standard requirements. Record and report all discrepancies and damage immediately.
1.3
Store all items in a safe place free from dust and direct sunlight exposure.
MRK-13-01
a) Purchase Order b) Electrical Specification C)16-SAMSS-518.
a) Electrical specification MRK-15-01
b) Manufacture's instruction c)16-SAMSS-518.
2
UPS PANEL Y54-UPS-PP-02/UPS CABINET Y54-UPS-PP-01 2.1 2.2 2.3
Installation • 400V UPS panel/cabinet. Install interconnection wiring.
Install Battery Bank along with battery rack and disconnect switch.
Project Quality Plan/WI/SWP002&003 Project Quality Plan/WI/SWP002&003
16-SAMSS-518. /SAES-P-104/Aramco approved Drg.
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan/WI/SWP002&003
SAES-P-103/Aramco approved Drg.
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Project Quality Plan/WI/SWP002&003
16-SAMSS518./SAES-P113,SEAS-P-114/as per aramco approved drg.
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
Inspection of power panel.
2.4
2.5
Install power connection to the MOV's from new power panel which are fed from the existing switch rack
Project Quality Plan/WI/SWP002&003
SAES-P-103,SEAS-P114
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
W
S
W
Visual
2.6
Final inspection of UPS distribution panel.
Project Quality Plan/WI/SWP002&003
SAES-P-103,SEAS-P114
SATIP-P-103-01
Contractor QC Electrical Inspector
N/A
H
W
H
Test
LEGEND:
R= Review, W= Witness Point, H= Hold Point, S= Surveillance, M= Monitoring
* Note: Above activities will be done & monitored by aramco approved vendor