18/10/2012 THUY.D.C Y.S.JUNG K.J.LIM
Date Drawn Checked Approved
Owner : A Owner's Engineer : Details of Revision For Information Rev.
AES-VCM MONG DUONG
POWER COMPANY LIMITED
Doosan Heavy Industries Vietnam
Dung Quat Economic Zone, Binh Thuan, Binh Son, Quang Ngai, Vietnam T +84 55 5618 900 F +84 553 618 950 Project : PC : T10206 UAS : QE01 Unit : PO Title : KKS : ZEN Reg. No. Revision : A
Drawing No. : Page-No :
T10206-QE01-POZEN__-040213 INSPECTION
AND TEST PLAN FOR
COMMUNICATION,PA,TEL,LAN & CLOCK
INSTALLATION
MONG DUONG II 2 X 560MW (NET) COAL FIRED POWER PROJECT
1 of 5 Contractor :
040213
Rev. A
2 of 5
This note is only applicable for AES-VCM Mong Duong
Detailed Legend
S : Surveillance Point / DOOSAN / Subcontractor does not send a notification to AES-VCM Mong Duong except for the first or last operation on the basis of each process. AES-VCM Mong Duong
could check the operation, if he is present at the site during the inspection by Doosan.
R : Report Review Point / DOOSAN / Subcontractor is required to prepare a certificate or document attesting to the satisfactory performance of the related test or inspection for review by
AES-VCM Mong Duong
DOOSAN
AES-VCM
ITP for Communication,PA,
TEL,LAN & CLOCK Installation
Doc. No.
Contractor
T10206-QE01-POZEN-040213
AES-VCM Mong Duong.
W : Witness Point / DOOSAN / Subcontractor shall submit request for inspection to AES-VCM to decide whether they will attend such inspection or not.
H : Hold Point / Downstream construction and other activities shall not proceed without attendance or any written approval of AES-VCM Mong Duong.
NOTE : The Site ITP and all of the abovementioned reports will be kept available by DOOSAN at anytime for control and or review by AES-VCM Mong Duong.
Doc. No. Contractor
A Sign A Sign A Sign
R R R R H W H W Rev. A DOOSAN
Inspection & Test Activities Specific Applicable drawing
number, Standard Code number, Specification
Verification Document
A.Material Receipt
AES-VCM
Check the physical condition of the packing case intactment.
Page 3 of 5
Subcon (Allowable tolerance)Remarks
Packing List Packing List
Check the elevation, position,and location of installed equipments, cubicles,devices and component are in accordance with layout drawings.
Item Name Oper. No. DOOSAN
N/A
T10206-CV03-POC-155042
refer to inspection for communication system
checklist
Inspection Process
Inspection & Test Plan for Communication,
PA, TEL, LAN & Clock Installation
AES-VCM
T10206-QE01-POZEN-040213
A1
A2 Check intactness of instruments and monitoring
devices installed on the panel facial. Packing List Packing List N/A
N/A B2
B1 Check the physical condition and specification of
instrument and each component T10206-CV03-POC-155042
B. C H W H W H W H W H W H W N/A B5
refer to inspection for communication system
checklist T10206-XW01-POZEN-150001
T10206-XW01-POZEN-150001
Check the installation location of each component is accessible for the user.
T10206-XW01-POZEN-150001
T10206-YR02-POZEN-144402 T10206-XW01-POZEN-150001
refer to inspection for communication system
checklist
N/A
T10206-YR02-POZEN-144402
B6
Ensure that the weatherproof is prepared for external installation in accordance with area classification.
Ensure earthing cable armouring, cable screens and cubicles.
refer to inspection for communication system
checklist refer to inspection for communication system
checklist refer to inspection for communication system
checklist
B8 N/A
refer to inspection for communication system checklist N/A N/A N/A Communic ation System, PA,TEL, LAN, & Clock Installation C. Cable Laying
Check the base frame is properly coated, leveled, aligned, and anchor (if applicable).
B4
B7 Ensure cables are laid properly according to cable route drawing.
B3 Ensure that the wall mounted installation is anchored properly.
Doc. No. Contractor
A Sign A Sign A Sign
H W W
H W W
H W W
Inspection & Test Plan for Communication,
PA, TEL, LAN & Clock Installation
AES-VCM
T10206-QE01-POZEN-040213 Rev. A DOOSAN Page 4 of 5
Item Name Oper. No. Inspection Process
Specific Applicable drawing number, Standard Code number,
Specification
Inspection & Test Activities
Verification Document Remarks (Allowable tolerance)
Subcon DOOSAN AES-VCM
D1 Check the cable & cable lugs are splice &
terminated properly at the respective terminal. T10206-YR02-POZEN-144402
refer to inspection for communication system
checklist
D. Cable
N/A
D2 Ensure that the cable entry are sealed, cable are in
correct length and identification provided & in place. T10206-YR02-POZEN-144402
refer to inspection for communication system
checklist
N/A
D3
Ensure all field equipment shall have nameplates with the instrument tag number and descriptor fixed to mounting plates, mounting brackets and junction box.
T10206-XW01-POZEN-150001
refer to inspection for communication system checklist N/A E l b l t i l d iti h ll ith t d th H W W H W W H W W H W W H W W
Abbreviation : S: Surveillance R: Report Review W: Witness Inspection H: Hold Inspection
Note : All inspection shall be performed in accordance with the approved Site Inspection and Test Plans/Project Specifications
Glanding, Splicing,La beling & Termination
D7 Check base frame for equipments/cubicles/devices D4
Ensure label material and writing shall withstand the environmental conditions where they are mounted. Loosely attached nameplates by wires are not acceptable.
T10206-XW01-POZEN-150001
refer to inspection for communication system
checklist
N/A
D5 Ensure all equipments inside electronic cabinets
are labeled. T10206-XW01-POZEN-150001
refer to inspection for communication system
checklist
N/A
D8 Cable termination and testing check D6 Check elevation, location of
Project : Communication, PA,TEL, LAN & Clock Installation Checklist Ref. No.
Drawing No. : Date :
Specific Location : Yes No N/A 1 2 3 4 5
AES-VCM
Inspection Report for Communication System Check List
CHECK ITEM
No Verification & Approval Observed Result
/ Remarks
Check the base frame is properly coated, leveled, aligned, and anchor (if applicable).
Inspection elements
Communication system, PA, TEL, LAN & Clock Installation Check the elevation, position,and location of installed equipments, cubicles,devices and component are in accordance with layout drawings.
Ensure that the wall mounted installation is anchored properly.
Ensure that the weatherproof is prepared for external installation in accordance with area classification. Ensure cables are laid properly according to cable route 5 6 7 8 9 10 11 12 13
DOOSAN Const'n Dept.
Ensure earthing cable armouring, cable screens and cubicles.
DOOSAN QA/QC Dept. AES-VCM
Cable test report must be attached
Ensure cable identification markers are provided.
Subcontractor
Check the cable & cable lugs are splice & terminated properly at the respective terminal.
Ensure that the cable entry are sealed, cable are in correct length and identification provided & in place Ensure cables are laid properly according to cable route drawing.
Ensure all field equipment shall have nameplates with the instrument tag number and descriptor fixed to mounting plates, mounting brackets and junction box.
Ensure label material and writing shall withstand the environmental conditions where they are mounted. Loosely attached nameplates by wires are not acceptable. Ensure all equipments inside electronic cabinets are labeled.