ITP
ITP
ITP
PRE-COMMISSIONING MONORAIL
HOIST - MONORAIL
INSPECTION & TEST PROCEDURE
A) INTRODUCTION
The following procedure is intended to ensure that the quality of constructed product and its associated
activities are completed by competent persons and:
1. Comply with current and applicable specified requirements (including Corporation specifications /
contract terms and conditions, national / international standards, manufacturer’s
recommendations and industry best practices.
2. Are conducted in a safe and professional manner.
3. Provide an audit trail for verification of Quality Assurance and Quality Control compliance.
This procedure is for all HOIST-MONORAIL. This may include monorails with trolley mounted electric
hoist or chain block. Note some trolleys maybe electrically driven to transport the load while others are
driven by a manual chain block. The monorail is a static beam often simply supported between two
supports. This procedure is not suitable for bridge or jib cranes.
Competent personnel shall complete all inspection / construction activities and record all activities on
Water Corporation Document ITP-PC-M-HOIST-MONORAIL for each asset constructed.
NOTE:
Please ensure that all ITP documents are completed by a competent person and that all Water
Corporation SAFETY and operational requirements are to be complied with at all times in
relation with Water Corporation and AS/NZS Standards where applicable.
B) COMPLETED DOCUMENTS
Completed documents are to be scanned and saved as a .pdf file in the relevant AQUA folder utilising
the following naming convention:
LOCATION - DISCIPLINE - ASSET – ASSET TYPE – VENDOR NAME – DOCUMENT TYPE – P&ID
TAG – REVISION NUMBER
E.g. RavenswoodPS_M_Valve_Butterfly_Tyco_PC_1000BV3422_1
The commissioning manager shall coordinate incorporation of completed ITPs in conjunction with the
CAMEL.
Feedback on improvements to ITPs should be directed to MESB Mechanical for incorporation into future
versions.
* All Pre-Commissioning documents shall contain the following sections (1 – 2) which capture generic
asset information
1. REFERENCE INFORMATION
INSPECTION DATA ASSET DATA
PROJECT NAME: MANUFACTURER:
ATTENDEES:
2. INSPECTION PREPARATION
OSH compliance requirements.
Obtain QA / QC documentation (review outstanding items).
Relevant Water Corporation standards.
Relevant Australian Standards.
Supporting contract documentation / approved drawings.
Provision of required test equipment (portable vibration monitor and temperature sensor).
Provision of required test reports and certificates
Provision of completed construction verification
*Contents of Section 4 (Inspection) and Section 5 (Test) are Asset Specific and shall reflect relevant SPS /
Australian Standard(s) where practicable. Entries shall also be worded to reflect the procedures involved in
a step-by-step manner; i.e. “Conduct visual inspection and ensure pre-start photographs are taken”,
“Extract bearing housing covers to expose bearings and full shaft length”.
operating tests?
Electric Hoist / travel speeds and brake devices
assessed under load, including:
5 - lifting and lowering normal hoist speed? Approximate speed: ________ m/min
6 - lifting and lowering slow hoist speed? Approximate speed: ________ m/min
- hoist brake operation following a power
7
failure?
8 - travel normal speed? Approximate speed: ________ m/min
9 - travel slow speed? Approximate speed: ________ m/min
- travel brake operation following a power
10
failure?
Confirm coverage of remote pendant (if
11
applicable) throughout coverage area?
Electrical system checked for voltage drop
and current draw during worst case Voltage drop: ________________ V
12
combined hoisting and travelling at Current draw: ________________ A
maximum acceleration?
Noise levels assessed as acceptable during
13 full load hoist lifting and combined travel
operation?
Emergency stop pushbutton checked as
14
functional under load?
Confirm hoist motor trips and overload light
15 illuminates on pendant when load reaches
110% of monorail rated capacity
Confirm load monitoring unit is within
16 allowable tolerances when compared
against a certified weight?
Confirm security of shim plates and
17 fasteners of runway beam and its
supporting structure?
TARGET
6. REMARKS / REMEDIAL / FOLLOW UP ACTIONS ACTION BY STATUS
DATE
7. SIGNOFFS
NAME (PRINT) COMPANY / ROLE SIGNATURE DATE