Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

PLAN NO.: 01 ELECTRICAL

1.1 Power Trasnformer
A Installation
1 Visual & Dimensional Visual Drawing Field Inspection M W (W)

2 Fixing / Connection bolt are Visual Mftr. Standard Field Inspection M W (W)
tightened
3 Inspection for Damaged Parts / Visual Drawing Field Inspection M W (W)
Defect
Device are properly installed Visual Drawing Field Inspection M W (W)
4

Scratch or Deformation of Surface Visual Mftr. Standard Field Inspection M W (W)

5
and Painting
Primary and Secondary Connection Visual Drawing Field Inspection M W (W)
6
Completed
Setting and Alignment Visual Drawing Field Inspection M W (W)
7
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Trasnformer Oil Level Visual Mftr. Standard Field Inspection M W (W)

8

Equipment Grounding Connection Visual Drawing Field Inspection M W (W)

9

Correct Cable Connection / Visual Drawing Field Inspection M W (W)

10
Termination
Fastening of Main and Earth Bus Visual Drawing Field Inspection M W (W)
11
Connection
Fastening of Cable Connection Visual Drawing Field Inspection M W (W)
12

Accessories are Properly Installed Visual Drawing Field Inspection M W (W)

13

B Testing
1 Insulation Resistance Measurement Test Technical Test Report M W W
Specification
2 Inspect Dielectric Stregth of The Test Sample Technical Test Report M W W
Insulation Oil Specification
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

3 Ratio and Non Load Current at Low Setting / Test Mftr. Standard Report by Test Report M W W
Voltage of All Tapping Vendor

Phase Rejection Checks Test Mftr. Standard Report by Test Report M W W

4 Vendor
Calibration Check of Temperature Test Mftr. Standard Report by Test Report M W W
5 Vendor
Instrument, Including Secondary
Current Injection and Proving
Contacts Setting
Setting Check of Oil Level, Oil Flow Test Mftr. Standard Report by Test Report M W W
6 Vendor
and Water Devices
Insulation Resistance of All Test Mftr. Standard Report by Test Report M W W
7 Vendor
Secondary Circuit
8 Fucntional Test of :
Cooling Equipment and Tap Chaging Test Mftr. Standard Report by Test Report M W W
8.1 Vendor
Equipment
Manual Automatic Sequence Test Mftr. Standard Report by Test Report M W W
8.2 Vendor
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Indication, Alarm and Interlocks Test Mftr. Standard Report by Test Report M W W
8.3 Vendor
Measurement of Motor Current Test Mftr. Standard Report by Test Report M W W
8.4 Vendor
Adoption of Suitable Motor Test Mftr. Standard Report by Test Report M W W
8.5 Vendor
Protection Setting
Test of Tap-Changing Equipment , Test Mftr. Standard Report by Test Report M W W
8.6 Vendor
Including Manual / Auto Sequence
Indcation, Alarm and Interlock

9 Test When Energized

On Load Tap Changer Operation Test Mftr. Standard Report by Test Report M W W
9.1 Vendor
Throught Range (Subject to Not
Execeeding 1.1 p.u Volt any
Winding )
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Maintenance of 1.1 p.u Volts Test Mftr. Standard Report by Test Report M W W
9.2 Vendor
untapped Winding for 15 Minutes
(But Not Exceeding this value on
tapped Winding)
10 Test On Load
Temperature Instrument Reading Test Mftr. Standard Report by Test Report M W W
10.1 Vendor

Measurement of Winding Test Mftr. Standard Report by Test Report M W W

10.2 Vendor
Temperatures

1.2 Medium Voltage Switch Gear

A Installation
Visual and Dimensional Visual Drawing Field Inspection M W (W)
1

Verification of The Proper and Visual Drawing Field Inspection M W (W)

2
Complete Erection
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Verificatoin of The Proper Visual Drawing Field Inspection M W (W)

3
Condition of Insulators, Sealing and
External
Verification of The Proper Visual Drawing Field Inspection M W (W)
4
Connections to The Grounding
Systems

Checking of The Proper Cabling Visual Drawing Field Inspection M W (W)

5
and Operations of Auxilary Circuits ,
Protection and Setting

Verification of the correct polarity Visual Drawing Field Inspection M W (W)

6
and Secondary Wiring Connection
of Current Transformer and Voltage
Transformer

B Testing
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

1 Short Duration Power Frequency Test Technical Report by Test Report M W W

Specification Vendor
Voltage Dry Test
2 Voltage Test on Auxilary Circuit Test Technical Report by Test Report M W W
Specification Vendor

3 Mechanical Operation Test Visual Mftr. Standard Report by Field Inspection M W W

Vendor

Mechanical and Fucntional Test Mftr. Standard Report by Test Report M W W

4 Vendor
Operation Test for Protection Relay
Verification of Internal Wiring Visual Drawing Field Inspection M W W
5
1.3 Low Voltage Service System
A Installation
Visual and Dimensional Visual Drawing Field Inspection M W (W)
1
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Bolt assembly and bolting Visual Technical Field Inspection M W (W)

2 Specification

Busbars bolt and Connection Visual Drawing Field Inspection M W (W)

3

Check Grounding Connections Visual Drawing Field Inspection M W (W)

4

Check Rating and Capacity of CT, PT Visual Technical Field Inspection M W (W)
5 Specification

B Testing
1 Insulation Resistance Measurement Test Technical Test Report M W W
Specification
2 Dielectric Strength Test Test Technical Test Report M W W
Specification
3 Fucntion Test as Follow ;
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Operating Gear , Starters Test Technical Report By Test Report M W W

3.1 Specification Vendor
Contractors, Tripping Device,
Protective Gear
Inspect Interlock and Control Test Technical Report By Test Report M W W
3.2 Specification Vendor
Correctly Operate
Test Indicating and Signaling Lamp Test Technical Report By Test Report M W W
3.3 Specification Vendor
or Devices
Primary and Secondary Injection Test Technical Report By Test Report M W W
4 Specification Vendor
Test
5 Mechanical Operation Test :
Point to Wiring Continuity Check All Test Technical Test Report M W W
5.1 Specification
Circuits
Energizing all Circuits Test Technical Report By Test Report M W W
5.2 Specification Vendor
Check Operational Relays , Test Technical Report By Test Report M W W
5.3 Specification Vendor
Instrument Alarms and Trip
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

The Relay have Complete Final Test Technical Report By Test Report M W W
5.4 Specification Vendor
Setting
1.4 Electrical Motor
A Installation
Visual and Dimensional Visual Drawing Field Inspection M W (W)
1

Check Bearing, Grease Packing, Visual Mftr. Standard Field Inspection M W (W)
2
Grade and Quality of Grease, Oil
Level and Oil Rings
Check Cable and Bell / Glands Visual Drawing Field Inspection M W (W)
3

Check Mounting of Motor Visual Drawing Field Inspection M W (W)

4

Coupling and Play of Rotor Visual Technical Field Inspection M W (W)

5 Specification
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Cable Connections Visual Drawing Field Inspection M W (W)

6
Check anti-Condensation Heater Visual Technical Field Inspection M W (W)
7 Specification

Check Grounding Systems Visual Drawing Field Inspection M W (W)

8
Check Cooling Systems Visual Technical Field Inspection M W (W)
9 Specification

Check Direction of Rotation Visual Technical Field Inspection M W (W)

10 Specification

B Testing
1 Inspect for Leakage Oil Visual Technical Field Inspection M W W
Specification
2 Insulation Resistance Measurement Test Technical Field Inspection M W W
Specification

3 Inspect Starting Current and Time Test / Review Technical Field Inspection M W W
of Coupled Unit Specification
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

4 Test Temperature Bearing, Test Vendor Data Field Inspection M W W

Vibration and Speed (During Sheet
uncoupled Run)
5 Load Test (If Required) Test Vendor Data Field Inspection M W W
Sheet
1.5 CABLE INSTALLATION
A Installation
Visual Inspection During Pulling Visual Drawing Field Inspection M W (W)
1
Cable

Check Cable Size and Installaion Visual Drawing Field Inspection M W (W)
2

Check Cable Route Markers Visual Drawing Field Inspection M W (W)

3
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Check Cable End Seal and Cable Visual Drawing Field Inspection M W (W)
4
Gland
Check the Cable Protection Visual Drawing Field Inspection M W (W)
5
Check Cable Support Visual Drawing Field Inspection M W (W)
6

Check Cable Termination and Visual Drawing Field Inspection M W (W)

7
Connection
Check Grounding Connection Visual / Test Drawing Field Inspection M W (W)
8

Check Cable Marker Visual Drawing Field Inspection M W (W)

9
B Testing
1 Continuity Test Test Drawing Test Report M W W

2 Insulation Resistance Measurement Test Technical Test Report M W W

Specification
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

3 High Voltage Test (MV Cable) Test Technical Test Report M W W

Specification
1.6 GROUNDING SYSTEMS
A Installation
Visual / Comformity with Drawing Visual Drawing Field Inspection M W (W)
1

Check Cable Size and Installation Visual Drawing Field Inspection M W (W)
2

Check Grounding Connection Visual Drawing Field Inspection M W (W)

3

B Testing
1 Grounding Continuity Test Test Drawing Test Report M W W

2 Inspect Resistance of Each Test Technical Test Report M W W

Electrodes Specification
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

3 Check Grounding Resistance Test Technical Test Report M W W

Measurement of Existing System, Specification
New System and Combined
Systems
1.7 LIGHTNING PROTECTION SYSTEM
A Installation
Visual / Comformity with Drawing Visual Drawing Field Inspection M W R
1

Check Cable Size and Installation Visual Projec Spec Field Inspection M W (W)
2

Check Grounding Joints are Visual Drawing Field Inspection M W (W)

3
Complete and Tight

Check Cable Clamp and Layout Visual Drawing Field Inspection M W (W)
4
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

Check Protection Free From Visual Drawing Field Inspection M W R

5
Mechanical Demage
Check Grounding Connection Visual Project Spec Field Inspection M W (W)
6
Completed to Building Structures
Check The Installation of Electrode Visual Drawing Field Inspection M W (W)
7
is Satisfactory
Check Air Terminal Installation Visual Drawing Field Inspection M W (W)
8

Check Down Conductor Installation Visual Drawing Field Inspection M W (W)

9

Check Testing Box and Connection Visual Drawing Field Inspection M W (W)
10

B Testing
1 Check Grounding Continuity Test Test Project Spec Test Report M W W
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

2 Inspect Resistance of Each Test Project Spec Test Report M W W

Electrodes
3 Check Grounding Resistance of The Test Project Spec Test Report M W W
Each Lightning Protection Systems

1.8 LIGHTING AND RECETACLE INSTALLATION

A Installation
Lighting Fixtures Type and Other Visual Drawing Field Inspection M W (W)
1
Materials are as Per Drawing

Arrangement of Lighting Fixtures, Visual Drawing Field Inspection M W (W)

2
Switch, Receptacle are as per DWG

There is no Interference with Other Visual Drawing Field Inspection M W (W)

3
Structures

Wiring Circuit is Correct Visual Drawing Field Inspection M W (W)

4
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

There is no Physical Damage Visual Drawing Field Inspection M W (W)

5

Grounding System for Lighting Visual Drawing Field Inspection M W (W)

6
System is Completed

Visual Inspection of Lighting and Visual Drawing Field Inspection M W (W)

7
Small Power Panels

B Testing
1 Functional Testing of Lights, Small Technical Test Report M W W
Power Sockets and Panels Specification

2 Proving of Changes Over Schemes Drawing Test Report M W W

Between Normal and Emergency
Lighting Systems

3 Continuity Test Technical Test Report M W W

Specification
 Document No.

BI – DEC - MEB Rev. No : 0

CONSORTIUM INSPECTION AND TEST PLAN ELECTRICAL
Page :
RESPONSIBILITY

METHOD OF LEVEL OF VERIFIYING INSPECTION

NO. DESCRIPTION
INSPECTION ACCEPTANCE DOCUMENT RECORD IFE PP PLN REMARK
REFRENCE

4 Ilumination Quality Check Technical Test Report M W W

Specification

5 Inspect Phase Sequence of Technical Test Report M W W

Receptacle Specification

6 Insulation Resistance Measurement Technical Test Report M W W

Specification