QC Check List (Final)
QC Check List (Final)
PROJECT
TEST PACK
FA-SAP-10 SYSTEM NO. B-820-060-12
NO:
YES N/A
15) PUNCHLIST
REMARKS:
SIGNATURE
DATE
contents sheet
SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION PROJECT
YES N/A NO
REMARKS :
NAME
DATE
TEST PK
NO.
FA-SAP-10 CERTIFICATE NO. N/A
CABLE TESTING :
An insulation resistance test has been carried out on cables as listed after
completion of glanding using a 500V megger tester.
REMARKS:
REVIEWED /
SUBMITTED BY CHECKED BY INSPECTED BY
WITNESSED BY
SAMSUNG C&T
COMPANY DELUGE SAMSUNG C&T QA/QC SLNG
CONSTRUCTION
NAME
SIGNATURE
DATE
CP-A-I-I-B01
SINGAPORE LNG TERMINAL - PHASE 3
EXPANSION PROJECT
CABLE TEST REPORT
Note :
An insulation resistance test has been carried out on cables as listed
using a 1000 volt Megger Tester.
SAMSUNG
DELUGE SAMSUNG QA/QC SLNG
CONSTRUCTION
SIGNATURE
NAME
DATE
SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION PROJECT
THE FOLLOWING ITEMS HAVE BEEN INSPECTED AND CHECKED. YES N/A NO
REMARKS :
NAME
DATE
CP-A-I-F-C02
CABLE CONTINUITY TEST
CONTRACT
CONTRACTOR: DELUGE FIRE PROTECTION P13006 DATE: 10/10/2016 SHEET: 1 OF 1
NO.
TEST PK NO. FA-SAP-10 SYSTEM NO: B-820-060-12 INSPECTION FORM NO.:
LOCATION TERMINAL SUB STATION 2 CO2 FM200 FIRE ALARM VESDA INERGEN
TEST EQUIPMENT NAME & MAKE: KYORITSU CALI. DATE 21/1/2016 TYPE OF CABLE: FRC 2C x 1.5MM , FRC 2C x 2.5MM P : POSITIVE
MAKE & TYPE: KYORITSU MODEL 1009 EXP.DATE 21/1/2017 N : NEGATIVE
1 SMOKE DETECTOR
5 ACMV INTERFACE
6 VESDA INTERFACE
INERGEN RELEASE CONTROL PANEL
7
INTERFACE
CO2 RELEASE CONTROL PANEL
8
INTERFACE
NAME / SIGN / DATE NAME / SIGN / DATE NAME / SIGN / DATE NAME / SIGN /DATE
CP-A-I-F-A01
FIRE ALARM SYSTEM
PANEL INSTALLATION INSPECTION REPORT
Project : Singapore LNG Terminal - Phase 3 Expansion Project Contract No. P13006
1. Ensure the Wall box installed at the proper location as per the drawings.
2. All the cabinets have a dedicated 220V main power source. Ensure that the proper earth bonding
with 230V supply.
3. Visually inspect all the chasis and rails in the cabinet are installed and wired. Ensure all the
connecting screws are tightened.
4. Ensure there are no loose ends in the wiring and the panel interior is cleaned.
5. Ensure the batteries are installed properly. Ensure the battery connectors are terminated on the
panel.
BATTERIES
1. Ensure that batteries are enclosed in proper enclosures.
2. Ensure that the conductors of proper sizes are used to terminate the batteries. Ensure that nothing
except the batteries are stored in the battery enclosures.
SAMSUNG C&T
Company DELUGE SAMSUNG C&T SLNG
QA/QC
Name
Signature
Date
CP-A-I-F-C01
FIRE ALARM SYSTEM
FIELD DEVICES INSTALLATION
Project : Singapore LNG Terminal - Phase 3 Expansion Project Contract No. P13006
SMOKE DETECTORS
1.Visually inspect each detector and verify it is installed in the correct location and will not be
adversely affected by factors not apparent on the plans.
3. Ensure that the dust cover is removed from all the detectors before strting the initial testing.
INPUT MODULE
1.Visually inspect each module and verify installlation is proper and there are no loose fittings or
connections
2. Ensure that each module has an end of line resistor of proper value connected at the end of the
input device
NOTIFICATION APPLIANCES
1. Visually inspect all the bell and strobes to ensure that they are installed at proper locations as per
drawings.
2. Check the installation of notification device to ensure that they are firmly installed on propoer
back boxes.
3. Ensure that each notification appliance circuit has an end of line resistor of proper value
connected at the end of the circuitry.
Name
Signature
Date
CP-A-I-F-B01
SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION PROJECT
Area Class:
Type of Protection:
Installed to drawing
REMARKS:
SIGNATURE
DATE
CP-A-I-I-E01
SINGAPORE LNG - PHASE 3 EXPANSION PROJECT
PUNCHLIST COMPLETION
Item Initiator DESCRIPTION OF REMEDIAL WORKS CAT CONTRACTOR SAMSUNG C&T SLNG
DATE SIGN DATE SIGN DATE SIGN
Category A1 (Before MC); This is a System integrity, safety or operability related item that shall be completed/remedied prior to System Tightness Test, Dryout and Purging activities.
Category A2 (Before MC); This is a safety or operability related item that does not affect the System integrity, but is required to be completed/remedied prior to System Mechanical Completion.
Category B (Before RFSU); This is item that does not affect operability and is considered non-safety related but does impact Start-up of the Facility and is required to be completed prior to System Ready For Start-Up (RFSU).
Category C (Before PA); This is a minor item, which can be completed after RFSU, Start-Up and introduction of Hydro-carbons but must be completed prior to Provisional Acceptance.
Category D; Disputed items that may affect the design but need additional clarification before they are converted to a punch item, or confirmed as not required and deleted.