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QC Check List (Final)

This document contains a fire alarm test pack contents sheet for the Singapore LNG Terminal - Phase 3 Expansion Project. The test pack includes items like firefighting system check sheets, cable test reports, panel installation reports, equipment datasheets, diagrams, and inspection reports. The contents were submitted, checked, inspected and reviewed by various parties including the contractor, Samsung C&T, and Singapore LNG.

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0% found this document useful (0 votes)
1K views10 pages

QC Check List (Final)

This document contains a fire alarm test pack contents sheet for the Singapore LNG Terminal - Phase 3 Expansion Project. The test pack includes items like firefighting system check sheets, cable test reports, panel installation reports, equipment datasheets, diagrams, and inspection reports. The contents were submitted, checked, inspected and reviewed by various parties including the contractor, Samsung C&T, and Singapore LNG.

Uploaded by

nastyn-1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION

PROJECT

FIRE ALARM TEST PACK CONTENTS SHEET

TEST PACK
FA-SAP-10 SYSTEM NO. B-820-060-12
NO:

YES N/A

1) FIRE FIGHTING SYSTEM CHECK SHEET

2) CABLE TEST REPORT

3) CABINET / CONSOLE ACCEPTANCE REPORT

4) SYSTEM CABLE CONTINUITY TEST

5) PANEL INSTALLATION INSPECTION REPORT

6) SYSTEM FIELD TEST REPORT

7) FIELD DEVICES INSTALLATION REPORT

PRESSURE SWITCH DATASHEET / CERTIFICATE OF CONFORMITY


8)
QUANTITY
ELECTRICAL WAVE ACTUATOR DATASHEET / CERTIFICATE OF
9)
CONFORMITY QUANTITY

10) LOCATION DIAGRAM

11) SINGLE LINE DIAGRAM

12) WIRING DIAGRAM

13) PIPING & INSTRUMENTATION DIAGRAM

14) EQUIPMENT IN HAZARDOUS AREA

15) PUNCHLIST

REMARKS:

SUBMITTED BY CHECKED BY INSPECTED BY REVIEWED / WITNESSED BY


SAMSUNG C&T
COMPANY DELUGE SAMSUNG C&T QA/QC SLNG
CONSTRUCTION
NAME

SIGNATURE

DATE

contents sheet
SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION PROJECT

FIRE ALARM PANEL SYSTEM CHECKLIST


TEST PACK NO. FA-SAP-10 SYSTEM NO: B-820-060-12

PANEL TAG 60-SAP-5010 CONTRACT NO: P13006

MANUFACTURER EDWARDS MODEL NO. EST

ENCLOSURE TYPE WALL MOUNTED SERIAL NO. N/A

YES N/A NO

1. CHECK QTY & LOCATION OF DETECTOR INSTALLED IS CORRECT

2. CHECK QTY & LOCATION OF MANUAL INSTALLED IS CORRECT

3. CHECK QTY & LOCATION OF BELL & BEACON INSTALLED IS CORRECT

4. CHECK LOCATION OF INERGEN/CO2 CONTROL PANEL IS CORRECT

5. CHECK LOCATION OF VESDA SYSTEM IS CORRECT

6. CHECK INTERFACE FROM ACMV PANEL IS INSTALLED

7. MIMIC SHOWS CORRECT LOCATION

REMARKS :

COMPLETED SAMSUNG C&T SAMSUNG C&T


CONTRACTOR SLNG
BY CONSTRUCTION QA/QC
SIGNATURE

NAME

DATE

FIRE FIGHTING CHECKLIST


SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION PROJECT

INSTRUMENT LOOP CABLE TEST CERTIFICATE

SYSTEM NO. B-820-060-12 CONTRACT NO. P13006

TEST PK
NO.
FA-SAP-10 CERTIFICATE NO. N/A

CABLE TAG INSTRUMENT LOOP


NO.
LOOP 1, LOOP 2 DIAGRAM NO.
P13006-039-DFP-FF-SLD-0002

CABLE TESTING :

Record lowest test results for each loop multicore Pair


and each signal cable within the loop. Triad
Quad
Other
Insulation Resistance in MegOhms.
Core to Core to Core to Core to Screen to Installation
Cable No. *No Type Continuity
Screen Screen Screen Earth Earth Date

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

SYSTEM No.: B-820-060-12 TEST PACK NO. FA-SAP-10

LOCATION : TERMINAL SUB STATION 2 PROJECT NO. P13006

AREA : HALLWAY, LEVEL 1 INSPECTION DATE :


TEST EQ USED INSULATION TESTER CALI. DATE 18-Nov-15
SERIAL NO. 101128406 EXP. DATE 18-Nov-16
MODEL M19310 MANUFACTURER MEGGER
MEGGER TEST
S. SIZE L1/L2/L3 - E L1/L2/L3 - N N-E L1 - L2 L2-L3 L3-L1 CONTINUITY
CABLE TAG NO / CIRCUIT NO CORE REMARKS
NO (mm2) TEST
(M) (M) (M) (M) (M) (M)

Note :
An insulation resistance test has been carried out on cables as listed
using a 1000 volt Megger Tester.

SUBMITTED BY CHECKED BY INSPECTED BY WITNESSED / REVIEWED BY

SAMSUNG
DELUGE SAMSUNG QA/QC SLNG
CONSTRUCTION
SIGNATURE

NAME

DATE
SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION PROJECT

CABINET / CONSOLE ACCEPTANCE REPORT


TEST PK NO. FA-SAP-10 SYSTEM NO: B-820-060-12

TAG NO: 60-SAP-5010 CONTRACT NO: P13006

CABINET TYPE WALL MOUNTING LOCATION: TERMINAL SUB STATION 2

DRAWING NO. P13006-039-DFP-FF-GA-0025 AREA: HALLWAY L1

THE FOLLOWING ITEMS HAVE BEEN INSPECTED AND CHECKED. YES N/A NO

1. CHECK EQUIPMENT AND NAMEPLATE DETAILS WITH DATASHEET

2. CABINET CORRECTLY INSTALLED AND BOLTED/FASTENED

3. CHECK DOORS, SUPPORTS, SIDES, TOP AND BOTTOM OF CABINET

4. CHECK FUNCTIONARY OF DOORS, LOCKS OF CABINET

5. CHECK FOR CABLE COLOR CODE, SIZE AND LUG COMPLIANCE

6. CHECK FOR CABLE ENTRY INTO PANEL INCLUDING CABLE GLANDS

7. CHECK FOR WIRE LABELING FOR COMPLIANCE

8. SYSTEM CABLE CORRECTLY INSTALLED AND SUPPORTED


9. SEPARATE OF INTRINSIC AND NON-INTRINSIC WIRING/ TERMINATIONS/CABLING,
CABLE ENTRY CORRECT

10. EARTHING BARS AND CONNECTIONS CORRECT

11. EARTHING OF DOORS CORRECT

12. EARTHING OF MOUNTED/BOLTED PART CORRECT

13. VENTILATIONS OPENINGS/FILTERS CORRECT

14. AS BUILT DRAWINGS CORRECT

15 FIELD CABLE TERMINATION/CLAMP/GLAND

REMARKS :

COMPLETED SAMSUNG C&T SAMSUNG C&T


CONTRACTOR SLNG
BY CONSTRUCTION QA/QC
SIGNATURE

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.:

DRAWING NO.: P13006-039-DFP-FF-SLD-0002 REVISION NO.: 1

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

SERIAL NO.: 0466273 E : EARTH

NO. X SIZE / CORE TYPE OF CABLE ROUTE CONTINUITY TEST POLARITY


CCT NO. REMARKS
CABLE FROM TO P-N E-E N-E YES NO TEST

1 SMOKE DETECTOR

2 MANUAL CALL POINT

3 FIRE ALARM BELL

4 RED BEACON LIGHT

5 ACMV INTERFACE

6 VESDA INTERFACE
INERGEN RELEASE CONTROL PANEL
7
INTERFACE
CO2 RELEASE CONTROL PANEL
8
INTERFACE

DELUGE SAMSUNG C&T SAMSUNG C&T QA / QC SLNG

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

TEST PK NO. FA-SAP-10 System No.: B-820-060-12


P13006-039-DFP-FF-SLD-0002,P13006-039-DFP-FF-GA-0025,P13006-
Drawing No. Date : Sheet : 1 OF 1
039-DFP-FF-GA-0016

SUB ALARM PANELS

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.

6. Ensure that all the field wiring is pulled in the panel.

7. Ensure that all the wire terminal are labeled accordingly.

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

TEST PK NO. FA-SAP-10 System No.: B-820-060-12


P13006-039-DFP-FF-SD-0002, P13006-039-DFP-FF-GA-0004-
001/002, P13006-039-DFP-FF-GA-0005-001/002, P13006-039-DFP-
Drawing No. Date : Sheet :
FF-GA-0006-001/002, P13006-039-DFP-FF-GA-0018-001/002,
P13006-039-DFP-FF-GA-00043

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.

2. Ensure that the proper label on each detector.

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

3. Write the addess assigned to the module on the label provided

MANUAL RELEASE CALL POINTS


1. Visually inspect each module and verify the installation if proper and there are no loos fittings or
connections

2. Ensure break glass is the place & is not break

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.

Company DELUGE SAMSUNG C&T SAMSUNG C&T QA/QC SLNG

Name

Signature

Date

CP-A-I-F-B01
SINGAPORE LNG TERMINAL - PHASE 3 EXPANSION PROJECT

INSTRUMENT EQUIPMENT IN HAZARDOUS AREAS INSPECTION REPORT


CONTRACT
P13006 INSTRUMENT TYPE
NO.

SYSTEM NO. B-820-060-12 MANUFACTURING

TEST PK NO. FA-SAP-10 SERIAL NO.

Engineering Data : Area Classification Drawing No.:

Area Class:

Type of Protection:

Assurance Certificate No.:

Inspection Data : YES N/A NO YES N/A NO

Gas Group OK Bolts tight and correct

Temperature Class OK Gap Dimensions OK

Equipment free from unauthorised


Approved Grease used
mods

Undamaged Glands installed correctly

Stopper glands used


Clean and corrosion free
where necessary

Connections tight and


Labels fitted
correct

Gaskets authorised and in good


Earthing OK
condition

Inspection covers, flanges, threads,


Circuit, plant, core I.D. OK
clean and free from dirt

Operating buttons and shafts OK BASEEFA special

Flamepaths clear of and free from


Conditions OK
obstructions

Installed to drawing
REMARKS:

SUBMITTED BY CHECKED BY INSPECTED BY REVIEWED / WITNESSED BY


SAMSUNG C&T
COMPANY DELUGE SAMSUNG C&T QA/QC SLNG
CONSTRUCTION
NAME

SIGNATURE

DATE

CP-A-I-I-E01
SINGAPORE LNG - PHASE 3 EXPANSION PROJECT

FIRE ALARM SYSTEM - CONSTRUCTION PUNCHLIST


SYSTEM No. :B-820-060-12 CONTRACT No. : P13006

TESTPACK No. : FA-SAP-10 CONTRACTOR : DELUGE FIRE PROTECTION Page 1 of 1

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.

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