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New Port Project

Construction Development Co. LLC Check List - Material Delivery


Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1210 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Structure : Date :
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
All incoming Plumbing Pump, pressurization units & accessories delivered to site has
1 been inspected and approved along with the material submittal to ensure the materials
complies with the project requirements.

Remove materials from store and move to work site as required and ensure that no
2
physical damage to the material has occurred.

All incoming Plumbing Pump, pressurization units & relevant accessories delivered to
3 site has been inspected and approved along with the material submittal to ensure the
materials complies with the project specification.

All incoming Plumbing Pump, pressurization units & relevant accessories delivered to
4 site has been inspected and approved along with the material submittal to ensure the
materials complies with the project specification.

Prior to installation Plumbing Pumps, Pressurization Units and Accessories, ensure that
5
safety requirements have been complied with and are in place.
6 Inspect the unit for any possible transport damage.
Install the pumps and pressurization units on solid, firm ground and installation details
7 will be per approved shopdrawings and manufacturer’s recommendation (e.g., plinth
type, vibration isolators, inertia base, etc.)

Remove materials from store and move to work site as required and ensure that no
8
physical damage to the material has occurred.

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project
Construction Development Co. LLC Check List - Installation of Plumbing Pumps
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1211 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Structure : Date :
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Check suction and discharge piping and valve/ accessory installation.
2 Ensure that the suction and discharge valve of the system is 100% open.
Check whether foundation is secure and properly damped against vibrations (Refer to
3
the manufacturer's written instruction).
4 Make sure that the motor and pump assembly is secured and clear any objects.

Check the motor termination condition, and cable connection, there should be no visible
5
cracks on its terminal blocks.

Ensure that Insulation resistance testing of each phase of the power cables and motor
6
are done prior to cable termination.

7 Submit the Inspection Request Form to obtain Engineer’s acceptance.

Any comments from Engineer/Client Representative per project references shall be


8
rectified prior to procede with the next activity.

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)
NAME
DATE
SIGNATURE
New Port Project
Construction Development Co. LLC Check List - Pump Angular Alignment
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1212 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Structure : Date :
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Ensure the Dial Indicator / Vernier Caliper has a valid calibration certificate.

2 Set the dial into zero.

Mount the dial indicator base to one coupling half or shaft and positioning the dial
3 indicator button on the front face or rear face of the opposite coupling half. inscribe index
lines in coupling halves.

4 Rotate both coupling halves together, making sure the index lines remain matched.
5 Prepare appropriate thickness of "Shims" necessary for the adjustment to be done.

Reposition the equipment in four rotating positions until the offset is within the
6
permissible value.

Monitor the alignment accepted values while tightening the base bolts and nuts of the
7
motor driver.

Make sure that the lock bar of the shaft is available and attached to the shaft to lock the
8
metal flange.

9 Re-tightening of the coupling metal flange and its rubber coupler.

10 The pump alignment report is available.

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project
Construction Development Co. LLC Check List - Pump Parallel Alignment
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1213 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Structure : Date :
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Ensure the Dial Indicator / Vernier Caliper has a valid calibration certificate.

2 Set the dial into zero.

Before conducting parallel alignment job, measure first the gap difference of each half of
3
the metal flange and record the data.

4 Prepare appropriate thickness of "Shims" necessary for the adjustment to be done.


5 Loosen the screws and bolts & nuts of the motor driver from the base skid.
Depending on the condition of the parallel misalignment reduce or place additional
6 "Shim" underneath the four foot comer of the motor to be able to correct the shaft top
and bottom part misalignment.
To be able to correct the side by side parallel misalignment, use a rubber hammer and
7 strike to move all four comer of foot base of the motor until getting the desired accurate
alignment.

Place a graduated ruler at the top, bottom and side to side of the shaft and measure the
8
gap difference in between.

9 Monitor the gaps while retightening all bolts and nuts of the motor driver.

10 The pump alignment report is available.

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project
Construction Development Co. LLC Pump Alignment Report
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1214 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

EQUIPMENT DATA
PUMPS
MODEL
SERIAL NO.
MANUFACTURER

DRIVER
MODEL
SERIAL NO.
MANUFACTURER

FIELD DATA

PUMPS PUMP SIDE DRIVER SIDE

MODEL
SERIAL NO.
MANUFACTURER

PUMPS PUMP SIDE DRIVER SIDE

MODEL
SERIAL NO.
MANUFACTURER

EQUIPMENT USED: Dial Gage


Digital Vernier Caliper

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project
Construction Development Co. LLC Check List - Installation of Pressurization Unit
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1215 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Structure : Date :
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Visually Inspect the tank for any physical damage.

2 Set the tank in place and pipe system connection as per the approved shop drawing.

3 Check whether foundation is secure and properly damped against vibrations.

The required accessories (e.g. isolation valves, drain, etc.) are installed as shon in the
4
approved shop drawing.

5 The air pressure in the tank is bled off to zero PSI gauge pressure.

Ensure that no trapped air inside the tank by opening the valves to the tank when filing the
6
system with water.

7 Check that the suction and discharge valve are fully open.
8 Submit the Inspection Request Form to obtain Engineer’s acceptance.

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project
Construction Development Co. LLC Pre-Commissioning of Plumbing Pumps
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1216 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Structure : Date :
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
Make sure that the end to end motor and pump bearings/bushings are pre-lubricated before
1
energizing the pump.

Check the control panel for possible loose connection and wrong termination, correct it as
2
soon as possible before energizing the panel.

3 Check for the correctness of values in panel controller program.(if there’s any).
4 Check for the right connection of the motor terminal.
5 Check for the rotation of the motor it should be in clock wise direction.
Make sure that the correct wiring diagrams/ drawings are available inside the control panel.
6

Adjust the settings of the wye to delta time delay to 3 seconds or as per manufacturer written
7 instruction (applicable for wye-delta start).
8 Measure the current, voltage, rpm, and the suction & discharge pressure of the system.
9 Submit the Inspection Request Form to obtain Engineer’s acceptance.

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project Check List - Testing & Commissioning of Plumbing
Construction Development Co. LLC Pumps
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1217 Rev 2
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Structure : Date :
COMPLIANCE
S.NO. DESCRIPTION/ TOPIC REMARKS
Yes No N/A
1 Check the power supply from the main source 415 / 240 Volts AC @ 50Hz.

2 Check the control panel for possible loose wiring and wrong connections.
Check all bolts between pumps and control panel, if found some loose bolts and nuts re-tight
3
and put tightness marking.

Check for the functionality of main fuses, earthling cable, isolator, contactors, overload relays
4
and etc. inside the control panel.

5 Inspect if the control key pad is working properly.

6 Start up the each pump manually and check the actual current and voltage reading.

7 Check the change over between the duty and standby pump.
Check all of the indication lamps from the panel fascia (water level alarm, 3 phase indicator,
8
etc.).
9 Check the audible alarms is working (if available in the panel).
Operate the pumps on automatic mode by adjusting the pressure switch / sensor at its
10
desired set point.
Record the reading values of voltage, current, suction & discharge pressure, cut-in & cut-out
11 pressure.

12 Verify the change over of the pumps

13 Verify the pump performance curves

14 Verify the BMS points

15 Conduct integrity test with emergency power from the generator.

16 Submit the Inspection Request Form to obtain Engineer’s acceptance.

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project
Instrument Calibration Report
Construction Development Co. LLC
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1647 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Note / Remarks:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME
DATE
SIGNATURE
New Port Project Vibration Isolation Inspection Report – Freedom of
Construction Development Co. LLC Movement
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1648 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Additional Notes:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

NAME

DATE
SIGNATURE
New Port Project
Vibration Analysis Data Sheet
Construction Development Co. LLC
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1649 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

Note: Maximum allowable value is 3.2mm/sec r.m.s according to ISO 10816-7


Additional Notes:

NAME

DATE
SIGNATURE
New Port Project
Pump Flow Performance Test
Construction Development Co. LLC
Boom Construction Co. LLC - JV
NPP/0047: Centralized Customs Inspection Area
Form Ref: FM-CDC47-1650 Rev 0
Location :
IR Ref. :
MS Ref. : NPP0047-MEC-MS-00134_4
ITP Ref. : NPP0047-MEC-ITP-00134_4
RA Ref. : NPP0047-MEC-RA-00134_2 Code A

MANUFACTURER : MODEL OR TYPE NO:

PUMP
RATED GPM RATED HEAD-FT.(PSI) RATED RPM SHAFT

HORIZONTAL VERTICAL

REMARKS:

CDC-Boom JV Other Parties


AGENCY >>> CDC-Boom JV QA/QC PMC
Engineer (as required)

DATE
SIGNATURE

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