SHELL MARINA LOBP-GMP PROJECT

1. TEST PACKAGE CONTENTS

FOR HIGH VOLTAGE MOTOR
SYSTEM :

SYSTEM NO.:

TEST PACK :

EQUIPMENT TAG NO. :

Page : 01 of 01

YES

NA

NO

1. TEST PACKAGE CONTENTS

2. INSPECTION CHECK SHEET
3. FIRE & GAS / TELECOM SYSTEMS CHECK LIST
4. SYSTEM PUNCH LIST
5. REFFERENCE DOCUMENTS
5.1

Electrical single line diagram

5.2

Electrical schematic diagram

5.3

Electrical location plan

5.4

Electrical testing / checking procedure

5.5

Equipment datasheets (for each piece of equipment in the loop)

5.6

Electrical cable schedule

5.7

Vendors drawing and details

6. TEST PACKAGE STATUS

6.1

Inspection completion

6.3

CAT-B punches closed

6.4

CAT-C punches closed

6.5

CAT-D punches closed

Remarks:

COMPLETED BY
COMPANY
SIGNATURE
NAME
DATE
FORM N0:- PLPL.EA. F4055, REV. - 2E

CONTRACTOR

EPC

CLIENT

SHELL MARINA LOBP-GMP PROJECT

2. INSPECTION CHECK SHEET

FOR HIGH VOLTAGE MOTOR
System :

System / Test Pack No. :

Equipment TAG No. :

Manufacture :

SLD No.:

Model No. :

Page : 01 of 01

YES

NA

PLPL.EA. F4020. Basic Inspection Electrical Equipment

PLPL.EA. F4043. Flash & Megger Test for Air Circuit Breakers
PLPL.EA. F4034. Contactor Starter Report
PLPL.EA. F4033. CT & Protection Relay "MAC" Test Report
PLPL.EA. F4030. Over Current / Earth Fault Protection Relay
(Induction Type) Test Report
PLPL.EA. F4031. Over Current / Earth Fault Protection Relay
(Thermal Type) Test Report
PLPL.EA. F4042. Voltage Transformer (& UV Relay) Test Report
PLPL.EA. F4040. Control Device Inspection Report
PLPL.EA. F4035. Control Circuit Function Test Report
PLPL.EA. F4027. Current Transformer (And Ammeter) Inspection Report
PLPL.EA. F4011. High Voltage Cable Test Acceptance Report
PLPL.EA. F4010. Low Voltage Cable Test Acceptance Report
PLPL.EA. F4009. Cable Trench Backfilling Inspection Report
PLPL.EA. F4048. Thermal Overload Report
PLPL.EA. F4039. Electric Motor Inspection Report
PLPL.EA. F4029. Electric Motor Test Report and Motor Running Log (Sheet 1&2)
Remarks:

COMPLETED BY
COMPANY
SIGNATURE
NAME
DATE
FORM N0:- PLPL.EA. F4056, REV. - 2E

CONTRACTOR

EPC

CLIENT

NO

SHELL MARINA LOBP -GMP PROJECT

FORM NO. - PLPL.EA. F4020

BASIC INSPECTION - ELECTRICAL EQUIPMENT

AREA / PLANT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page:

SYSTEM :

CONTRACT NO: CP / 13 - 001 / L

EQUIPMENT NO :

EQUIPMENT TYPE :

SYSTEM VOLTAGE :

SIZE / RATING :

DRAWING NO :

REV.

AREA CLASSIFICATION DWG. :

YES

N/A

NO

YES

N/A

NO

1. Check the equipment against the datasheet is correct :

2. Record the following :
1. Equipment / circuit identification
2. Area classification
3. Type of Ex-protection
4. Gas group
5. Type of temperature class
6. Degree of enclosure protection
7. Electrical protection setting / rating
8. Actual maximum load / ammeter reading
3. Check the following items and report any deviations / defects under remarks :
1. Labelling correct
2. No unauthorised modification
3. Enclosures and glasses satisfactory
4. Seals and gaskets satisfactory
5. Bolts and glands complete and tight
6. No undue accumulation of dust and dirt
7. No leakage of oil / compound
8. No damage to above ground part of connected cables
9. Adequate protection of equipment and cables against corrosion,
the weather, vibration and other adverse factors
10. Motor fans and couplings not rubbing on cowls / guards
11. Earthing in good condition
12. Oil levels in sight glasses correct
13. Padlock facilities correct
14. Flamepaths free from obstruction
4. Suitable for use in area as classified Y
: /N
REMARKS:

COMPLETED BY
COMPANY
SIGNATURE
NAME
DATE
PLPL.EA. F4020

EXECUTED BY

VERIFIED BY

VERIFIED / REVIEWED BY