ITP - Inspection & Test Plan

THE CONSTRUCTION MANAGER: THE CONTRACTOR:

Contract No.:
Transmittal no.:
ITP Ref. No.:
Date Issued:
ITP Details
Inspection & Test Plan for GCP
Test or Action
Specification and/or Verification
Item No. Activity Description Inspection Acceptance Criteria Frequency Verification Document
Drawing No. Personnel
Method
B A C
A Visual and Mechanical Inspection
Compare equipment nameplate date with NETA ATS 2009 section
1.0 Inspection the same as approved before energization CM/ SBG/ QA/QC H H W Appoved shop drawings
drawings and specifications. 7.1.1.1
NETA ATS 2009 section
2.0 Inspect physical and mechanical condition. Inspection no defects before energization CM/ SBG/ QA/QC H H W Appoved shop drawings
7.1.1.2
Inspect anchorage, alignment, grounding, and NETA ATS 2009 section
3.0 Inspection completeness before energization CM/ SBG/ QA/QC H H W Appoved shop drawings
required area clearances. 7.1.1.3
Verify the unit is clean and all shipping bracing,
NETA ATS 2009 section
4.0 loose parts, and documentation shipped inside Inspection completeness before energization CM/ SBG/ QA/QC H H W Appoved shop drawings
7.1.1.4
cubicles have been removed.
Verify that current and voltage transformer NETA ATS 2009 section
5.0 Inspection As per approved design before energization CM/ SBG/ QA/QC H H S Appoved shop drawings
ratios correspond to drawings. 7.1.1.6
B Electrical Test
NETA ATS 2009 section
1.0 T&C of Ammeters test in accordance with Section 7.11 before energization CM/ SBG/ QA/QC H H W test results
7.11
NETA ATS 2009 section
2.0 T&C of Voltmeters test in accordance with Section 7.11 before energization CM/ SBG/ QA/QC H H W test results
7.11
NETA ATS 2009 section
3.0 T&C of Power Meters test in accordance with Section 7.11 before energization CM/ SBG/ QA/QC H H W test results
7.11
NETA ATS 2009 section
4.0 T&C of Frequency Meter test in accordance with Section 7.11 before energization CM/ SBG/ QA/QC H H W test results
7.11
NETA ATS 2009 section
5.0 T&C of Power Factor Meter test in accordance with Section 7.11 before energization CM/ SBG/ QA/QC H H W test results
7.11
NETA ATS 2009 section
6.0 T&C of Synchroscope Meter test in accordance with Section 7.11 before energization CM/SBG/QA/QC H H W test results
7.11
NETA ATS 2009 section
7.0 T&C of Transducer test in accordance with Section 7.11 before energization CM/ SBG/ QA/QC H H W test results
7.11
NETA ATS 2009 section
8.0 T&C of Generator Management Relay test in accordance with Section 7.9.1 before energization CM/ SBG/ QA/QC H H W test results
7.9.1
Manufacturer's
C Test Values – Visual and Mechanical test manufacturer recomendation before energization CM/ SBG/ QA/QC H H W test results
recommendation
Check the installation, alignment, and NETA ATS 2009, section
1.0 Inspection As per approved drawings before energization CM/ SBG/ QA/QC H R R Appoved shop drawings
defectiveness of meters 7.1.1.3
Check the installation, alignment, and NETA ATS 2009, section
2.0 Inspection As per approved drawings before energization CM/ SBG/ QA/QC H R R Appoved shop drawings
defectiveness of protection relays 7.1.1.3
D Test Values - Electrical
Testing and Commissioning of meters, NETA ATS 2009 section
1.0 test As per FAT reports before energization CM/ SBG/ QA/QC H R R As per FAT report
transducer and relays 7.9.1 & 7.11
Legend: H - Hold Point (signature required to proceed) S - Surveillance (random attendance, no signature) B- Subcontractor
W - Witness (attendance expected, signature on check sheet) R - Record Review A - Contractor
C - Constraction Management