INSPECTION & TEST PLAN INSTALLATION OF MV/LV, MCC,SMDB & VFD PANEL

AL BAYT STADIUM AT AL KHOR CITY

Code No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00003 Rev.C2 Date: 7/6/2017

Intervention Points (# - Engineer's Assistant to be notified by Contractor of readiness of Hold Point and Witness Intervention Points)

Legend: H= Hold Point - IRE to be issues and work shall not proceed without approval/waiver from responsible party ; W= Witness Point - IRE to be issued and work may proceed if responsible party does not attend ; R="Record Review"- (The documents to be submitted for review);
S="Surveillance"

Checks Intervention Points

# Works Control Documents Verification Documents

3rd Party
Checking Activity to be Responsible
Acceptance Criteria Required Frequency

Mastro
Performed Job function

GSIC

KEO
LPS
Vol. Sec 21 part 2
1.0 Pre-Commencement

QCS 2014 Technical

Before starting the Q11017-0100D-LPS-STA-
1.1 Check Approved method statement Document control Sect.1, Part 7. 7.14 Approved method statement Department / H H R NA R
Sect.2, Part 2. 2.1.6 work PK2-ELE-MST-00003.
QCI

QCS 2014 Technical

Check Approved Inspection & Test Before starting the Q11017-0100D-LPS-STA-
1.2 Document control Sect.2,Part 2. 2.1.3 Approved Inspection & Test Plan (ITP) Department / H H R NA R
Plan (ITP)" work PK2-QMS-ITP-00003
QCI

QCS 2014 7.1 Technical

Sect.1 , Part 7. --- Latest Coordination drawings along with Latest Shop Before starting the
1.3 Check Approved Shop Drawings Document control -------
Department / H H R NA R Approved documents
drawings work
Sect 21, Part 1. 1.1.5.1.1.6 & 1.1.7 QCI

QCS 2014 9 Technical

Check availability of Approval for Before starting the
1.4 Document control Sect.1 ,Part 9. 9.2.1 Approval material submittal Department / H H R NA R Approved MAR
Materials Sect. 21, Part 2 2.2 work
QCI

2.0 Material Inspection of MV/LV, MCC, SMDB & VFD PANEL

Visual Inspection as per the approved Material

Submittal & Design.
Project spec sec 21 QA/QC Team /
Project spec sec 21 Routine tests in accordance with IEC 61439
2.1 Factory Acceptance Test Working Sheet 2.1.5 (2) Construction Before delivery H H H NA W Manufacturere test reports
Part 2 IEC 61439 which includes: Dielectric
team
Test, Insulation resistance, Sequence testing of
relays, operation test of circuit breakers

Q11017-0100D-LPS-STA
PKS-ELE-QMS-MDS-
Each delivery
Inspection Request (MDS 01) QCS 2014, Sect. 2, QA/QC Insp./ 00001"
2.2 Working Sheet 7.1.4 24 hours notice Before starting the H H W NA W
Part 7 Site Supervisor Material Inspection check
work
list - Q11017-0100D-LPS-
GEN-PKS-QMS-FRM-
00003

Q11017-0100D-LPS-STA
PKS-ELE-QMS-MDS-
QCS 2014 9 ,9.1.4 & 9.2.1 Approved material submittal
Site Supervisor 00001"
2.3 Material Inspection after delivery Working Sheet Sect 1,Part 9. material delivered on site must be new & Each Delivery H H w NA w
/ QC Inspector Material Inspection check
bear complete identification as per specification
list - Q11017-0100D-LPS-
GEN-PKS-QMS-FRM-
00003

Page 2 Doc: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00003-C1

 INSPECTION & TEST PLAN INSTALLATION OF MV/LV, MCC,SMDB & VFD PANEL
AL BAYT STADIUM AT AL KHOR CITY
Code No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00003 Rev.C2 Date: 7/6/2017

Intervention Points (# - Engineer's Assistant to be notified by Contractor of readiness of Hold Point and Witness Intervention Points)

Legend: H= Hold Point - IRE to be issues and work shall not proceed without approval/waiver from responsible party ; W= Witness Point - IRE to be issued and work may proceed if responsible party does not attend ; R="Record Review"- (The documents to be submitted for review);
S="Surveillance"

Checks Intervention Points

# Works Control Documents Verification Documents

3rd Party
Checking Activity to be Responsible
Acceptance Criteria Required Frequency

Mastro
Performed Job function

GSIC

KEO
LPS
Vol.
QCS 2014
Sec 21 part 2
Sect. 1 , Part 9. sec
21 part 1
9.2.4
1.1.12 Q11017-0100D-LPS-STA
PKS-ELE-QMS-MDS-
Storage of MV/LV, MCC, SMDB & Manufacturer's Recommendations / Approved Site Supervisor 00001"
2.4 Visual Inspection Each Delivery H H S NA S
VFD PANEL Method Statement / QC Inspector Material Inspection check
list - Q11017-0100D-LPS-
GEN-PKS-QMS-FRM-
00003

3.0 Works Execution of Panels

QCS 2014, Sect. 2,
Part 7.
* Approved Method
Statement Q11017-0100D-LPS-STA-
* KAHRAMAA PKS-ELE-QMS-IRE-
Regulations Site Supervisor / Before starting a 00001
3.1 Inspection Request (IRE 01) Working Sheet 7.1.4 24 hours notice H H W NA W
* Project QC Insp. specific acitivity ''Inspection Request form"
Specifications (IRE)

* Project
1. Latest Coordination drawings along with Latest
Specifications "Check List for
Shop drawings and as per Manufacturer
Sect. 21, Part-2 Installation of Electrical
recommendations.
* Approved Method Panels
QCS Sec 21 Part 2 2 "For wall mounted
Statement Q11017-0100D-LPS-
Marking / Preparation before _________ assemblies, mounting should be accessible for Site Supervisor / Before starting a
3.2 In process Check * KAHRAMAA H H H NA S GEN-PKS-QMS-FRM-
Installation Electrical Panels Project spec 21 Part maintenance purpose. 3. Civil QC Insp. specific acitivity
Regulations QCS 00047A for MAIN PANEL
2 clerance is ready for installation - floor / wall
Sec 21 part 2 Q11017-0100D-LPS-
GEN-PKS-QMS-FRM-
4. door provided for lock
00047B for MCC Panel

* Project
Specifications "Check List for
1. Installation as per method statement , latest
Sect. 21, Part-2 Installation of Electrical
drawings and as per manufacturer
* Approved Method Panels
recommendations.
Statement Q11017-0100D-LPS-
Installation / positioning of Electrical Project spec 21 2. Check the clerance Site Supervisor / after completio of
3.3 In process Check * KAHRAMAA H H W NA W GEN-PKS-QMS-FRM-
Panels Part 2 between other electrical panels QC Insp. installation
Regulations 00047A for MAIN PANEL
.
*QCS 2014 Sec 21 Q11017-0100D-LPS-
3. steadiness of fixing.
Part 2 GEN-PKS-QMS-FRM-
00047B for MCC Panel

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 INSPECTION & TEST PLAN INSTALLATION OF MV/LV, MCC,SMDB & VFD PANEL
AL BAYT STADIUM AT AL KHOR CITY
Code No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00003 Rev.C2 Date: 7/6/2017

Intervention Points (# - Engineer's Assistant to be notified by Contractor of readiness of Hold Point and Witness Intervention Points)

Legend: H= Hold Point - IRE to be issues and work shall not proceed without approval/waiver from responsible party ; W= Witness Point - IRE to be issued and work may proceed if responsible party does not attend ; R="Record Review"- (The documents to be submitted for review);
S="Surveillance"

Checks Intervention Points

# Works Control Documents Verification Documents

3rd Party
Checking Activity to be Responsible
Acceptance Criteria Required Frequency

Mastro
Performed Job function

GSIC

KEO
LPS
Vol. Sec 21 part 2

* Project
Specifications "Check List for
Sect. 21, Part-2 Installation of Electrical
1. Interconnection to be as per manufacturer
* Approved Method Panels
recommadation.
Statement sec 21 part 2 ______ Q11017-0100D-LPS-
2. Bolt tigthness should be as per Site Supervisor / after completio of
3.4 Interconnection of feeders/ Cubicles In process Check * KAHRAMAA Peoject H H W NA W GEN-PKS-QMS-FRM-
manufacturer recommendations. QC Insp. installation
Regulations spec 21 part 2 00047A for MAIN PANEL
3.Phase to phase clerance to be
*QCS 2014 Sec 21 Q11017-0100D-LPS-
maintained.
Part 2 GEN-PKS-QMS-FRM-
00047B for MCC Panel

* Project
Specifications "Check List for
1.Double earthing for panels
Sect. 21, Part-2 Installation of Electrical
2. All ACB , VCB Cradle should to
* Approved Method Panels
sec 21 part 2 ______ earthed 3.
Statement Q11017-0100D-LPS-
Peoject Individual earth for all feeders/ Compartments. Site Supervisor / after completio of
3.5 Earthing for panels In process Check * KAHRAMAA H H W NA W GEN-PKS-QMS-FRM-
spec 21 part 2 .2.1 4. Size of earth conductor should be QC Insp. installation
Regulations 00047A for MAIN PANEL
mmm as per drawing
*QCS 2014 Sec 21 Q11017-0100D-LPS-
5. Door earthing and gland
Part 2 GEN-PKS-QMS-FRM-
earthing.
00047B for MCC Panel

* Project
Specifications "Check List for
1. Instruments , relays, meters are provided
Sect. 21, Part-2 Installation of Electrical
2. Electrical control inter panel wiring
* Approved Method Panels
3. Double Earthing for panels
Statement sec 21 part 2 ______ Q11017-0100D-LPS-
4. All breaker ON/OFF Site Supervisor /
3.6 Final inspection of Electrical panel In process Check * KAHRAMAA Peoject Final inspection H H H NA W GEN-PKS-QMS-FRM-
operations 5. Name plate QC Insp.
Regulations spec 21 part 2 00047A for MAIN PANEL
details as per SLD. 6.
*QCS 2014 Sec 21 Q11017-0100D-LPS-
Phase to phase clerance
Part 2 GEN-PKS-QMS-FRM-
7. No access for live parts.
00047B for MCC Panel

QCS 2014
Sect. 21
"Check List for
Part 02
Installation of Electrical
*
Panels
Approved Method QCS sec 21
Contract Requirements, Design specifications Q11017-0100D-LPS-
Protection of work during remainder of Statement 4.2.1 Site Supervisor /
3.7 In process Check Approved Materials and Approved Method Statement in process H H S NA S GEN-PKS-QMS-FRM-
construction * KAHRAMAA ________ QC Insp.
and Manufacturer recommendations. 00047A for MAIN PANEL
Regulations Project spec 21 Part
Q11017-0100D-LPS-
* Project 13 .4.4
GEN-PKS-QMS-FRM-
Specifications
00047B for MCC Panel

Page 4 Doc: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00003-C1

 INSPECTION & TEST PLAN INSTALLATION OF MV/LV, MCC,SMDB & VFD PANEL
AL BAYT STADIUM AT AL KHOR CITY
Code No.: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00003 Rev.C2 Date: 7/6/2017

Intervention Points (# - Engineer's Assistant to be notified by Contractor of readiness of Hold Point and Witness Intervention Points)

Legend: H= Hold Point - IRE to be issues and work shall not proceed without approval/waiver from responsible party ; W= Witness Point - IRE to be issued and work may proceed if responsible party does not attend ; R="Record Review"- (The documents to be submitted for review);
S="Surveillance"

Checks Intervention Points

# Works Control Documents Verification Documents

3rd Party
Checking Activity to be Responsible
Acceptance Criteria Required Frequency

Mastro
Performed Job function

GSIC

KEO
LPS
Vol. Sec 21 part 2
4.0 Record Arising

Q11017-0100D-LPS-STA-
PKS-ELE-QMS-IRE-0001
QCS 2014, Sect. 2, QA/QC Insp./
4.1 Inspection Request (IRE) 01 Working Sheet 7.1.2 & 7.1.4 24 hours notice After Installation H H W NA W ''Inspection Request form"
Part 7 Site Supervisor
(IRE)

"Check List for

Installation of Electrical
Panels
Q11017-0100D-LPS-
Record the Inspection of the Method Statement Ref. MS & As Built drawings. QA/QC Insp./
4.2 Check as per as Built Drawings After Installation H H W NA W/R GEN-PKS-QMS-FRM-
woking activities Shop Drawings Design specifications Site Supervisor
00047A for MAIN PANEL
Q11017-0100D-LPS-
GEN-PKS-QMS-FRM-
00047B for MCC Panel

"Check List for

Installation of Electrical
Panels
Method Statement Ref. MS & As Built drawings and as per Q11017-0100D-LPS-
Checklist for Installation of MV/LV, Record the Inspection of the QA/QC Insp./
4.3 Shop Drawings Design specifications and manufacturer recommendation After Installation H H W NA W GEN-PKS-QMS-FRM-
MCC, SMDB & VFD panel woking activities Site Supervisor
Checklist 00047A for MAIN PANEL
Q11017-0100D-LPS-
GEN-PKS-QMS-FRM-
00047B for MCC Panel

"Check List for

Installation of Electrical
All punch lists are signed off Panels
Red line drawings are available and incorporated in to Q11017-0100D-LPS-
Final Inspection of Completed Record the Inspection of the Method Statement QA/QC Insp./
4.4 the As Built drawings. After final Installation H H W H W GEN-PKS-QMS-FRM-
Installation along with KHARAMAA woking activities Shop Drawings Design specifications Site Supervisor
All documentation shall be signed and maintained for 00047A for MAIN PANEL
project record Q11017-0100D-LPS-
GEN-PKS-QMS-FRM-
00047B for MCC Panel

Page 5 Doc: Q11017-0100D-LPS-STA-PK2-QMS-ITP-00003-C1