CLIENT LOGO

INSPECTION FOR TRANSFORMER

Project/No. : Report No. :

Location : Item :

DWG No. Subcon. Name :

(Rev. No.) :

MANUFACTURER COOLING TYPE

SERIAL No. INSULT. CLASS

CAPACITY KVA FREQUENCY HZ

PRIMARY TAP VOLTAGE V PHASE Φ

SECONDARY VOLTAGE V

CHECK ITEM AND RESULTS

NO. CHECK ITEMS RESULT

1 MECHANICAL DAMAGE FOR TRANSFORMER / CORRECTLY SAT ON FOUNDATION

2 CIRCUIT CONNECTION

3 EQUIPMENT GROUNDING CONNECTION

4 TAP SETTING / EXPANSION TANKS ( IF REQUIRED)

5 VERIFY OIL LEVEL CORRECT / PRESSURE DEVICE (BUCKHOLZ RELAY IF REQ'D)

6 OIL LEAKS

7 BUSHING (SIGNS OF PHYSICAL DAMAGE , CLEANLINESS

8 TRANSFORMER PRIMARY AND SECONDARY INSULATION TEST

9 PHASE SEQUENCE TEST FOR TRANSFORMER AND T-LOAD

PRIMARY WINDING
( ) V MEGGER
A B C D

SECONDARY B

WINDING C

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Owner/PMC Sign/Date

Form No. : EL-001-01A (Rev. 0)

 CLIENT LOGO

TEST REPORT

Project / No. : Report No. :

Location : Item :
DWG No. : Sub-Con. Name :
(Rev. No.)

Test Instrument Remarks

Type :
Range :
Voltage :
Ser. No. :
Manufacture :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-01B (Rev. 0)

 INSPECTION FOR MOTOR CLIENT LOGO

Project/No. : Report No. :

Location : Item :

DWG No. : Subcon. Name :

(Rev. No.)

A. Classification for Area

B. Tightness on T/B (Terminal Box)
C. Cable Termination Specification Area Class :
D. Insulation Resistance for Winding
E. Rotation Test (Motor Only)
F. Ground Type of Projection
G. Space Heater Operation (If Required)
H. Solo Run Test
No. Motor No. A B C D E F G H Remarks

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

m No. : EL-001-02 (Rev. 0)

 CLIENT LOGO
INSPECTION FOR SWITCH GEAR / MCC

Project / No. : Report No. :

Location : Item :
DWG No. : Sub-Con. Name :
(Rev. No.)

No. Check Items Results

1 Mechanical Damage
2 Alignment (Leveling / Bolting)
3 Insulation Resistance for Bus Bar
4 Check Verify Labeling (Service Description)
5 Opening Hole Plugged
6 Bus Tightness Test (Torque Test)
7 Manual Operation of Selector Switch, MCB, ACB, Etc.
8 Grounding
9 Cleaning

Remarks :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-03 (Rev. 0)

 CLIENT LOGO
INSPECTION FOR GROUNDING/LIGHTNING SYS.

Project/No. : Report No. :

Location : Item :

DWG No. : Subcon. Name :

(Rev. No.)

A. Installation of test well

B. Correct size and location

C. Bonding / grounding connection
D. Grounding resistance
E. Visual check
No. A B C D(Ω) E Result Remarks

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

From No. : EL-001-04 (Rev. 0)

 CLIENT LOGO
INSPECTION FOR CABLES

Project/No. : Report No. :

Location : Item :

DWG No. : Subcon. Name:

(Rev. No.)

A. Cable gland and shroud

B. Cable Gland Classification for Area

C. Termination

D. Continuity
E. Insulation (Lowest Value)
F. Identification / Correct Segregation
Laying D (MΩ)
Cable No. Specification A B C E F Result
From To P-P P-E

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Dat e QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-05A (Rev. 0)

 - Continued page -
Laying D (MW)
A B C E F Result
Cable No. Specification From To P-P P-E

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-05B (Rev. 0)

 CLENT LOGO

INSPECTION FOR LIGHTING

/RECEPTACLE SYSTEM
Project / No. : Panel No. :
Area : Manufactor :
Drawing No. : Number of :
Area Classification Drawing No. : Circuit
Area Class : Type of Protection :

Check Item and Results

A. Mechanical Damage / Classification for Area
B. Cable Connection at J/B, Panel, Lighting / Receptacle
C. Circuit Identification and Tightness
D. Correct Voltage, Wattage, Type, Model
E. Numbers of Fitting
F. Opening Hole Plugged
G. Switching Sequence
H. Insulation Resistance (Lowest Value)
J. Load Current
K. Average Illumination Level (Lighting Only)
Circuit D (MW) J K Design
A B C D E F G H
No. P-P P-N P-G (A) (Lux) (Lux)

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-6 (Rev. 0)

 INSPECTION FOR L.V. PANEL/
CLIENT LOGO
LOCAL STATION

Project / No. : Report No. :

Location : Manufactor :
Panel No. : Date :
System : Area Classification Dwg. No. :
Area Class : Type of Protection :

Check Item and Results

No. Check Items Results

1 Mechanical Damage / Classification for Area
2 Cable connection and termination
3 Nameplates / Identification Details
4 Grounding
5 Tightness of Circuit Connections
6 Cable and Wire Marking (Dwg. No. : )
7 Cleaning

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-7 (Rev. 0)

 INSPECTION FOR
CLIENT LOGO
BATTERY/CHARGER/UPS

Project / No. : Report No. :

Location : Item :
DWG No. : Sub-Con. Name :
(Rev. No.)

Duty Type / No. Cell (B)

Model No. Volt / Amp Hour (B)
Check Item and Results

No. Check Items Results

1 Mechanical Damage and Alignment (Leveling, Bolting)
2 Nameplate Details
3 Wiring and Termination
4 Grounding (C)
5 Battery Rating, Voltage and Ampere-Hours (B) ( V, AH)
6 Cleaning

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-08 (Rev. 0)

 INSPECTION FOR
CLIENT LOGO
TELE/PAGING/FIRE ALARM SYSTEM

Project / No. : Panel No. : Location

: Date :
Manufacturer : Area Classification Dwg. No. :
Area Class : Type of Protection :

Check Item and Results

A. I.D. Tag / Name Plate
B. Location as per Drawing No. ( )
C. Cable Connection and Termination
D. Mechanical Damage
E. Check Correct Type
No. Tag No. A B C D E Remarks

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-09 (Rev. 0)

 FIELD INSTALLATION CHECK LIST CLIENT LOGO

Project / No. : Report No. :

Location : Item :
DWG No. : Sub-Con. Name :
(Rev. No.)

No. Check Items Results

1 Conformance to Specification and Drawings
(Size, Location, Materials)
2 Expansion Joints Properly Installed & Coated
3 Support Installation & Bolt Security
4 No Sharp Edges to Cut Cable
5 No Obstruction to Pulling of Cable
6 All Bonding Jumpers and Ground Installed
7 Tray Cover (If Required)

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-10 (Rev. 0)

 DIELECTRIC TEST REPORT CLIENT LOGO

Project / No. : Report No. :

Cable Spec. : Temp. :
Cable : From To

1 Insulation Resistance Test

Test Voltage RST - G R–S S-T T-R

(KV) (MW) (MW) (MW) (MW)

Before : HI-PO

After : HI-PO

2 Continuity Test Result :

3 HI-PO Test Time Table (Test Voltage : )

Time (Mins.)

Phase

Leakage R-E

Current S-E

(mA) T-E

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-11 (Rev. 0)

 INSTALL CHECK LIST FORCABLE TRENCH /
CLIENT LOGO
DUCT BANK

Project / No. : Report No. :

Location : Item :
DWG No. : Sub-Con. Name :
(Rev. No.)

No. Check Items Results

1 Check Correct Route and Location

2 Check Correct Dimension as per Drawing

3 No Sharp Edge to Damage Cable

4 No Obstruction to Pulling of Cable

5 Straightness of Pipe in Duct Bank

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-12 (Rev. 0)

 CLIENT LOGO
GENERAL INSPECTION REPORT

Project / No. : Report No. :

Area / Unit : Date :

Location : Subcon. Name :

Check
Item to be Checked : Date Remark
Satisfatory Unsatis.

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-13 (Rev. 0)

 VISUAL INSPECTION REPORT CLIENT LOGO

Project / No. : Report No. :

Location : Item No. :
DWG. No. : Subcontractor :
(Rev. No.)

No. Check Items Results

Check foreign materials including debris, dust, etc. and cleaned
1
(If required)
Check security of all nuts, bolts, screws, electrical connection and
2
crimp
Check interior and exterior of cabinet and oil compartment for
3
damages or flaws

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-Con. Sign Const. Sign QC Inspector Sign Owner/PMC Sign

Form No. : EL-002-01 (Rev. 0)

 INSTALL CHECK LIST FOR CABLE TRENCH/DUCT BANK

Project / No. : Report No. :

Location : Item :

DWG No. : Sub-Con. Name :

(Rev. No.)

No. Check Items Results

1 PVC Conduit pipe are correct Route and Location

2 Check Correct Dimension as per Drawing

3 Straightness of PVC conduit Pipe in Duct Bank

4 Put red coluring on top surface of Duct Bank

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-con. Sign/Date Construction Sign/Date QC Inspector Sign/Date Ow ner/PMC Sign/Date

Form No. : EL-001-14 (Rev. 0)

 CLIENT LOGO
ANODE GRID RESISTENCE
TEST REPORT

Project / No. : Report No. :

Tank No. and dia. : No. of power feeds :
Drawing No. : Subcontractor :
(Rev. No.)

Resistence measurement location and resistence in ohm

Power feed Power feed Power feed Power feed Power feed Holiday
cable No. No. 1 No. 2 No. 3 No. 4 Test Results

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-Con. Sign Const. Sign QC Inspector Sign Owner/PMC Sign

Form No. : EL-002-02 (Rev. 0)

 POTENTIAL TEST REPORT
CLIENT LOGO
(UNDER GROUND PIPING)

Project / No. : Report No. :

Location : Item No. :
DWG. No. : Subcontractor :
(Rev. No.)

Protective Potential Acceptance Potential

Test box No. Date Remarks
[-mV] [-mV]

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-Con. Sign Const. Sign QC Inspector Sign Owner/PMC Sign

Form No. : EL-002-4 (Rev. 0)

 Inspection Report for U/G Piping
Cathodic Protection CLIENT LOGO

Lead Cable / Negative Cable

Project / No. : Report No. :

Location : Item No. :

DWG. No. : Subcontractor :

(Rev. No.)

Check Result
No. Check Item Date Remarks
Satisfy Un-sati'
Cable are damaged / wounded or free from
1
oil
Cable are correct size & location as per
2
Dwg'

3 Exthemic weld from the pipe are stable

4 Application of epoxy compound are good

5 Negative cable installed as per Dwg'

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-Con. Sign Const. Sign QC Inspector Sign Owner/PMC Sign

Form No. : EL-002-5 (Rev. 0)

 INSTALLATION INSPECTION REPORT
CLIENT LOGO
FOR CABLE TRAYS

Project / No. : Report No. :

Area / Unit : Date :

Location : Subcon. Name :

Check Item and Results

No. Check Items Results

1 Conformance to Specification and Drawings

(Size, Location, Materials)

2 Expansion Joints Properly Installed

3 Support Installation & Bolt Security

4 No Sharp Edges to Cut Cable

5 No Obstruction for Pulling of Cable

6 All Bonding Jumpers Installed

7 Tray Cover (If Required)

Remark :

Submitted by Checked by Inspected by Witnessed by

Sub-Con. Sign/Date SGC Const. Sign/Date SGC QC Sign/Date Owner/PMC Sign/Date

Form No. : IT-001-1 (Rev. 0)