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ITP-001 Installation and Testing of Engine Generator

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0% found this document useful (0 votes)
32 views

ITP-001 Installation and Testing of Engine Generator

Uploaded by

generale.sa
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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INSPECTION AND TEST PLAN FOR

Engine Generator Installation

Project:
MISK-Riyadh Schools, Boys ITP Reference No.:
Campus, KSA P-0058-PH01-D09-09C001-UNE-ITP-ELE-00009,
Rev: 00
MTS Ref. No.:
P-0058-PH01-D09-09C001-UNE-MTS-ELE-000009,
Project No.:
P-0058 Rev: 00
Date: 20 OCT 2024

Inspectio Surveillance Point Verificatio


Activity / Inspection n/ Testing n
S. Reference Responsibl SUBCO
Description Testing requirement / /Quality
No. Document e Person(s) N / LAB UNEC DAR CLIENT
Frequenc Acceptance criteria Records
y

1.0 DOCUMENTATION REQUIREMENT

Project Specs, Prior to start Technical


IFC & Details Drawing Project Manager/
1.1 Shop Drawings IFC / Details work --- Document &
QA/QC Engineer R R R
Drawing Details Drawing

Project Specs,
Prior to start Approved
Prequalification submittal IFC / Approved Project Specs, IFC & Vendor Project Manager/
1.2 work Prequalification
(Manufacturer / Supplier) Shop Dwgs. lists QA/QC Engineer
R R R Document
Vendor lists

Project Specs, Prior to start Approved


IFC & Shop Dwgs. Project Manager/
1.3 Material Approval Request IFC / Approved work MAR
QA/QC Engineer R R R
Shop Dwgs.

Inspection & Test Plan (ITP) for Engine Generator Installation Page 1 of 7
P-0058-PH01-D08-08C001-UNE-ITP-ELE-00009, R00
INSPECTION AND TEST PLAN FOR
Engine Generator Installation

Project:
MISK-Riyadh Schools, Boys ITP Reference No.:
Campus, KSA P-0058-PH01-D09-09C001-UNE-ITP-ELE-00009,
Rev: 00
MTS Ref. No.:
P-0058-PH01-D09-09C001-UNE-MTS-ELE-000009,
Project No.:
P-0058 Rev: 00
Date: 20 OCT 2024

Inspectio Surveillance Point Verificatio


Activity / Inspection n/ Testing n
S. Reference Responsibl SUBCO
Description Testing requirement / /Quality
No. Document e Person(s) N / LAB UNEC DAR CLIENT
Frequenc Acceptance criteria Records
y

Project Specs, Approved


IFC / Approved Prior to start Approved Material Resident Method
1.4 Method Statement Shop Dwgs., work Submittal Engineer / HSE R R R -- Statement,
manufacturer’s Manager RA
recommendation

2.0 MATERIAL RECEIVING & STORAGE

Approved
Material
Approval Site Engineer /
Per material Approved MAR/Test
Material receiving Inspection Request / Discipline
2.1 reports and Sample Approved MIR
and Storage at site. Manufacturer’ delivery Engineer / H H H ---
Approval
s QA/QC Engineer
recommendati
on

Inspection & Test Plan (ITP) for Engine Generator Installation Page 2 of 7
P-0058-PH01-D08-08C001-UNE-ITP-ELE-00009, R00
INSPECTION AND TEST PLAN FOR
Engine Generator Installation

Project:
MISK-Riyadh Schools, Boys ITP Reference No.:
Campus, KSA P-0058-PH01-D09-09C001-UNE-ITP-ELE-00009,
Rev: 00
MTS Ref. No.:
P-0058-PH01-D09-09C001-UNE-MTS-ELE-000009,
Project No.:
P-0058 Rev: 00
Date: 20 OCT 2024

Inspectio Surveillance Point Verificatio


Activity / Inspection n/ Testing n
S. Reference Responsibl SUBCO
Description Testing requirement / /Quality
No. Document e Person(s) N / LAB UNEC DAR CLIENT
Frequenc Acceptance criteria Records
y

3.0 INSTALLATION / EXECUTION

Inspection & Test Plan (ITP) for Engine Generator Installation Page 3 of 7
P-0058-PH01-D08-08C001-UNE-ITP-ELE-00009, R00
INSPECTION AND TEST PLAN FOR
Engine Generator Installation

Project:
MISK-Riyadh Schools, Boys ITP Reference No.:
Campus, KSA P-0058-PH01-D09-09C001-UNE-ITP-ELE-00009,
Rev: 00
MTS Ref. No.:
P-0058-PH01-D09-09C001-UNE-MTS-ELE-000009,
Project No.:
P-0058 Rev: 00
Date: 20 OCT 2024

Inspectio Surveillance Point Verificatio


Activity / Inspection n/ Testing n
S. Reference Responsibl SUBCO
Description Testing requirement / /Quality
No. Document e Person(s) N / LAB UNEC DAR CLIENT
Frequenc Acceptance criteria Records
y

Project Spec;
Section, IFC
Visual Inspection of Diesel Site Engineer /
Drawing / Shop As per approved shop
Generator installation includes Visual Discipline
3.1 Drawing drawing, specs & Method of H H H S Shop Drawing
Elevation, Position and Inspection Engineer /
; Method Statement
Location QA/QC Engineer
Statement

Project Spec;
Visual Inspection of installed Section, IFC
Site Engineer /
Generator set accessories like Drawing / Shop As per approved shop
Visual Discipline
3.2 Batteries, Charger, Factory Drawing drawing, specs & Method of H H H S Shop Drawing
Inspection Engineer /
assembled Control Panel & ; Method Statement
QA/QC Engineer
Etc.. Statement

Project Spec;
Section, IFC
Site Engineer /
Drawing / Shop As per approved shop
Visual inspection of Diesel Visual Discipline
3.3 Drawing drawing, specs & Method of H H H S Shop Drawing
tank and fuel pipes Inspection Engineer /
; Method Statement
QA/QC Engineer
Statement

Inspection & Test Plan (ITP) for Engine Generator Installation Page 4 of 7
P-0058-PH01-D08-08C001-UNE-ITP-ELE-00009, R00
INSPECTION AND TEST PLAN FOR
Engine Generator Installation

Project:
MISK-Riyadh Schools, Boys ITP Reference No.:
Campus, KSA P-0058-PH01-D09-09C001-UNE-ITP-ELE-00009,
Rev: 00
MTS Ref. No.:
P-0058-PH01-D09-09C001-UNE-MTS-ELE-000009,
Project No.:
P-0058 Rev: 00
Date: 20 OCT 2024

Inspectio Surveillance Point Verificatio


Activity / Inspection n/ Testing n
S. Reference Responsibl SUBCO
Description Testing requirement / /Quality
No. Document e Person(s) N / LAB UNEC DAR CLIENT
Frequenc Acceptance criteria Records
y

Project Spec;
Section, IFC
Site Engineer /
Visual Inspection of Conduit, Drawing / Shop As per approved shop
Visual Discipline
3.4 Tray, Trunking and Fittings Drawing drawing, specs & Method of H H H S Shop Drawing
Inspection Engineer /
Installation ; Method Statement
QA/QC Engineer
Statement

Project Spec;
Section, IFC
Visual Inspection for Site Engineer /
Drawing / Shop As per approved shop
Laying/Pulling of Low Visual Discipline
3.5 Drawing drawing, specs & Method of H H H S Shop Drawing
Voltage Cable including Inspection Engineer /
; Method Statement
Accessories QA/QC Engineer
Statement

Project Spec;
Section, IFC
Visual Inspection for Site Engineer /
Drawing / Shop As per approved shop
Installation of Grounding Visual Discipline
3.6 Drawing drawing, specs & Method of H H H S Shop Drawing
system connected to Generator Inspection Engineer /
; Method Statement
including accessories QA/QC Engineer
Statement

Inspection & Test Plan (ITP) for Engine Generator Installation Page 5 of 7
P-0058-PH01-D08-08C001-UNE-ITP-ELE-00009, R00
INSPECTION AND TEST PLAN FOR
Engine Generator Installation

Project:
MISK-Riyadh Schools, Boys ITP Reference No.:
Campus, KSA P-0058-PH01-D09-09C001-UNE-ITP-ELE-00009,
Rev: 00
MTS Ref. No.:
P-0058-PH01-D09-09C001-UNE-MTS-ELE-000009,
Project No.:
P-0058 Rev: 00
Date: 20 OCT 2024

Inspectio Surveillance Point Verificatio


Activity / Inspection n/ Testing n
S. Reference Responsibl SUBCO
Description Testing requirement / /Quality
No. Document e Person(s) N / LAB UNEC DAR CLIENT
Frequenc Acceptance criteria Records
y

Project Spec;
Section, IFC
Site Engineer /
Visual Inspection of Cable Drawing / Shop As per approved shop
Visual Discipline
3.7 Gland, Cable Dressing, Cable Drawing drawing, specs & Method of H H H S Shop Drawing
Inspection Engineer /
Identification &Termination ; Method Statement
QA/QC Engineer
Statement

LEGEND: H - Hold Point; W - Witness Point; S - Surveillance Inspection; R - Review Documents Only.
H: Hold Point, work may not proceed without Approval or Acceptance by Authorized Party
W: Witness Point notified verification. Work may proceed with or without Approval and Acceptance by Authorized Party
S: Surveillance Point, verification on a random basis where work may proceed with or without Approval or Acceptance by Authorized Party
R: Record Review Point are verification points in an ITP used to confirm conformance of any inspection or test carried out with the project specifications.

Prepared By Approved By
Main Contractor’s Reviewed By
QA/QC Engineer Project Manager
Review & Approval: Sr. Electrical Engineer
Name: Eng. Salman Muzammil Eng. Anas Ashour Eng. Tauqir Ahmed

Signature:

Inspection & Test Plan (ITP) for Engine Generator Installation Page 6 of 7
P-0058-PH01-D08-08C001-UNE-ITP-ELE-00009, R00
INSPECTION AND TEST PLAN FOR
Engine Generator Installation

Project:
MISK-Riyadh Schools, Boys ITP Reference No.:
Campus, KSA P-0058-PH01-D09-09C001-UNE-ITP-ELE-00009,
Rev: 00
MTS Ref. No.:
P-0058-PH01-D09-09C001-UNE-MTS-ELE-000009,
Project No.:
P-0058 Rev: 00
Date: 20 OCT 2024

Inspectio Surveillance Point Verificatio


Activity / Inspection n/ Testing n
S. Reference Responsibl SUBCO
Description Testing requirement / /Quality
No. Document e Person(s) N / LAB UNEC DAR CLIENT
Frequenc Acceptance criteria Records
y

20 OCT 2024
Date:

Inspection & Test Plan (ITP) for Engine Generator Installation Page 7 of 7
P-0058-PH01-D08-08C001-UNE-ITP-ELE-00009, R00

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