Work Instruction

CLIENT :

ABB MALAYSIA SDN BHD

Document Number: AT-TT-82-W03

Sheet : 1 of 3
Rev :
1
Issue: 2

INSPECTION AND TEST PLAN (ITP)

Effective Date: 21st April 2014

Tarpon Energy Services Asia Pacific Sdn Bhd

PROJECT NAME / NUMBER :

Petrochad Mandou Village Project

ITP Reference Number :

1TPE00589E25.01_Rev 01

CONTRACTOR :

ABB MALAYSIA SDN. BHD

LOCATION:

Selangor, Malaysia

WORK SCOPE:

LV SWITCHBOARD

CONTRACT/PO #:

P-1541-2049M

IEC 614391

ACTIVITY
NO:

INSPECTION
POINTS
E
C

CONTROL
PROCEDURE Ref

ACCEPTANCE
CRITERIA

VERIFYING
DOCUMENTS

IEC and QEMS

Spec and IEC covered

Spec & IEC 4391/8.3

Specification

R
Drawings
Test records
CHECKING OF PROTECTIVE MEASURES AND OF THE ELECTRICAL CONTINUITY OR PROTECTIVE CIRCUITS
Drawings
Verification complaince visual and random
Test Instruction
Connection verified
R
Test records
test continuity & resistance
AT-TT-82-W02
Resistance < 0.1 oHm
VERIFICATION OF INSULATION RESISTANCE

ACTIVITY DESCRIPTION

8.3.1
01
02
03
04
05
06
07
08
09*
10
8.3.2
12*
8.3.3
13
8.3.4
14

Adequacy and Completeness of test

procedure and records

Test Instruction
Expectation met
AT-TT-82-W02
Test Instruction
Text and type of labels
Markings, Designation labels, painting
AT-TT-82-W02
correct
Wiring Check & Non- interchangeability
Test Instruction
Dimensions as per
Check
AT-TT-F01
documentation
Test Instruction
IP code met as per
Lock & Interlock Check
AT-TT-F01
documentation
Dimension check of swg and busbar, type of
Test Instruction Segregation available as
busbars
AT-TT-82-W02
per documentation
Protection / operation
Compliance IP code, design and execution
Test Instruction
as per documentation
as random
AT-TT-82-W02
Compliance internal segregation, design and
Test Instruction Operation / inidcation as
execution as random
AT-TT-82-W02
per documentation
Test Instruction Reading on MMI correct,
Electrical operation
AT-TT-82-W02
remote
Test Instruction
Loose parts complete,
Check of Loose Items
AT-TT-82-W02
missing items listed
DIELECTRIC TEST(ROUTINE TEST)
General appearance, worksmanship,
completeness,

Dielectric test 1890KV, 1 min for main circuit

and auxiliary circuits protected > 16A

Measuring insulation resistance (before and

after Hi-pot) for main circuit and auxiliary
circuits protected > 16A

Test Instruction
AT-TT-82-W02

Test Instruction
AT-TT-82-W02

No flash-over, test
record available

Resistance > 5 Mega

oHm

Legend :

Prepared By :
Print Name
Khairul Anwar

Date

Drawings
Test records

Methods:

Inspection Points
E = "ABB"

Drawings
Test records
Drawings
Test records
Drawings
Test records
Drawings
Test records
Drawings
Test records
Drawings
Test records
Drawings
Test records
Drawings
Test records

Witness points - Notification required, presence not

W=
mandatory
C = Tarpon/Tarpon Appointed Inspector
H = Hold Points - Notification required, presence mandatory
S = Spot Witness or Surveillance
R = Review
Reviewed By :
Approved By :
Approved by Customer/Company :
Date
Print Name :
Date
Print Name
Date
Print Name:

5-May-14 Wan Noraireen

5-May-14

Kelvin Kok

5-May-14