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We reserve all rights in this document and in the information contained therein. Reproduction, use or disclosure to third parties without express authority is strictly forbidden. © Copyright 2009 ABB

APPROVED CUSTOMER DRAWING NUMBER REV

MA’ADEN

MD-403-4000-QD-EL-ITP-0024 P01

P01 16-FEB-2009 For SEC & Ma’aden Approval - JCO NA

REV DATE DESCRIPTION DRN CHK ENG

Prepared Based on : / Replaces : Sep.PL same No. Without Separ.PL Scale Doc.Type Format

02/16/2009 JCO

Sep. PL Anoth. No. NTS DAS A4

Checked Responsible department Title

02/16/2009 NA

SAACE

Approved Take Over department Language

02/16/2009 FA

Site Inspection & Test Plan

Meterings

Ma’aden 380/115kV Substations at Ras Az Zawr

en

Order Name : 380/115kV GIS Substation at Ras Az Zawr No Sheets :

Revision A 02/16/2009 CC Order No : ABB Proj. No.:06-856-084

-

Document Designation Document Number : Sheet No :

(2)

Pages: 1 / 4

Item

No.

ABB Sub-Contractor

ABB

MA'ADEN

/ WP

SEC

1 Ammeter - - - - - -

-1. 1 Mechanical Check & Visual Inspection - - -

-- Inspect for any physical damage, verify

connections and tightness of connections Manufacturer Manual Visual Inspection

TR-3.27.1

(Page 1) E W/S M/R M/R

1. 2 Electrical Test - - -

-- Perform applicable functional test indicated on

TR-3.27.1, Item 3.1 Manufacturer Manual Visual Inspection

TR-3.27.1

(Page 1) E W/S M/R M/R

- Secondary Injection Test TR-3.27.1, Item 3.2 Manufacturer Manual Visual Inspection TR-3.27.1

(Page 1) E W/S M/R M/R

2 Voltmeter - - - - - -

-2. 1 Mechanical Check & Visual Inspection - - -

-- Inspect for any physical damage, verify

connections and tightness of connections Manufacturer Manual Visual Inspection

TR-3.27.2

(Page 1) E W/S M/R M/R

2. 2 Electrical Test - - -

-- Perform applicable functional test indicated on

TR-3.27.2, Item 3.1 Manufacturer Manual Visual Inspection

TR-3.27.2

(Page 1) E W/S M/R M/R

- Secondary Injection Test TR-3.27.2, Item 3.2 Manufacturer Manual Visual Inspection TR-3.27.2

(Page 1) E W/S M/R M/R

Acceptance Criteria

Document of Reference

MD-403-4000-QD-EL-ITP-0024

Discipline: Electrical Works

Site Inspection & Test Plan (ITP)

Meterings

Maaden 380/115kV Substations at Ras Az Zawr

Rev. P01 Feb. 15, 2009

Contract No.: 06-856-BX-084

ABB Contracting Co. Ltd.

Abbreviations:

E= Execute, indicates the party responsible for executing the attribute. H= Hold Point, indicates work may not progress until inspection is complete.

M= Monitor, indicates this attribute will be monitored on a continual basis and may include any and all activities. R= Review, indicates this attribute will receive document review only. S= Submit, indicates that a document shall be submitted.

W= Witness, indicates this attribute will be inspected after completion. This is applicable when the item is accessible and can be inspected at any time during or after completion of work as the activity requires.

INSPECTION RESPONSIBILITY

Verifying Document

Work Item and QC Activity

ABB Contracting Co. Ltd.

(3)

Pages: 2 / 4

Item

No.

ABB Sub-Contractor

ABB

MA'ADEN

/ WP

SEC

Acceptance Criteria

Document of Reference

MD-403-4000-QD-EL-ITP-0024

Discipline: Electrical Works

Site Inspection & Test Plan (ITP)

Meterings

Maaden 380/115kV Substations at Ras Az Zawr

Rev. P01 Feb. 15, 2009

Contract No.: 06-856-BX-084

ABB Contracting Co. Ltd.

Abbreviations:

E= Execute, indicates the party responsible for executing the attribute. H= Hold Point, indicates work may not progress until inspection is complete.

M= Monitor, indicates this attribute will be monitored on a continual basis and may include any and all activities. R= Review, indicates this attribute will receive document review only. S= Submit, indicates that a document shall be submitted.

W= Witness, indicates this attribute will be inspected after completion. This is applicable when the item is accessible and can be inspected at any time during or after completion of work as the activity requires.

INSPECTION RESPONSIBILITY

Verifying Document

Work Item and QC Activity

ABB Contracting Co. Ltd.

380/115kV GIS Substation – Ma’aden

3 Frequency Meter - - - - - -

-3. 1 Mechanical Check & Visual Inspection - - -

-- Inspect for any physical damage, verify

connections and tightness of connections Manufacturer Manual Visual Inspection

TR-3.27.5

(Page 1) E W/S M/R M/R

3. 2 Electrical Test - - -

-- Perform applicable functional test indicated on

TR-3.27.5, Item 3.1 Manufacturer Manual Visual Inspection

TR-3.27.5

(Page 1) E W/S M/R M/R

- Secondary Injection Test TR-3.27.5, Item 3.2 Manufacturer Manual Visual Inspection TR-3.27.5

(Page 1) E W/S M/R M/R

4 Power Meter - - - - - -

-4. 1 Mechanical Check & Visual Inspection - - -

-- Inspect for any physical damage, verify

connections and tightness of connections Manufacturer Manual Visual Inspection

TR-3.27.3

(Page 1) E W/S M/R M/R

4. 2 Electrical Test - - -

-- Perform applicable functional test indicated on

TR-3.27.3, Item 3.1 Manufacturer Manual Visual Inspection

TR-3.27.3

(Page 1) E W/S M/R M/R

- Secondary Injection Test TR-3.27.3, Item 3.2 Manufacturer Manual Visual Inspection TR-3.27.3

(4)

Pages: 3 / 4

Item

No.

ABB Sub-Contractor

ABB

MA'ADEN

/ WP

SEC

Acceptance Criteria

Document of Reference

MD-403-4000-QD-EL-ITP-0024

Discipline: Electrical Works

Site Inspection & Test Plan (ITP)

Meterings

Maaden 380/115kV Substations at Ras Az Zawr

Rev. P01 Feb. 15, 2009

Contract No.: 06-856-BX-084

ABB Contracting Co. Ltd.

Abbreviations:

E= Execute, indicates the party responsible for executing the attribute. H= Hold Point, indicates work may not progress until inspection is complete.

M= Monitor, indicates this attribute will be monitored on a continual basis and may include any and all activities. R= Review, indicates this attribute will receive document review only. S= Submit, indicates that a document shall be submitted.

W= Witness, indicates this attribute will be inspected after completion. This is applicable when the item is accessible and can be inspected at any time during or after completion of work as the activity requires.

INSPECTION RESPONSIBILITY

Verifying Document

Work Item and QC Activity

ABB Contracting Co. Ltd.

380/115kV GIS Substation – Ma’aden

5 Power Transducer - - - - - -

-5. 1 Mechanical Check & Visual Inspection - - -

-- Inspect for any physical damage, verify

connections and tightness of connections Manufacturer Manual Visual Inspection

TR-3.27.3A

(Page 1) E W/S M/R M/R

5. 2 Electrical Test - - -

-- Perform applicable functional test indicated on

TR-3.27.3A, Item 3.1 Manufacturer Manual Visual Inspection

TR-3.27.3A

(Page 1) E W/S M/R M/R

- Secondary Injection Test TR-3.27.3A, Item 3.2 Manufacturer Manual Visual Inspection TR-3.27.3A

(Page 2) E W/S M/R M/R

6 Current Transducer - - - - - -

-6. 1 Mechanical Check & Visual Inspection - - -

-- Inspect for any physical damage, verify

connections and tightness of connections Manufacturer Manual Visual Inspection

TR-3.27.6

(Page 1) E W/S M/R M/R

6. 2 Electrical Test - - -

-- Perform applicable functional test indicated on

TR-3.27.6, Item 3.1 Manufacturer Manual Visual Inspection

TR-3.27.6

(Page 1) E W/S M/R M/R

(5)

Pages: 4 / 4

Item

No.

ABB Sub-Contractor

ABB

MA'ADEN

/ WP

SEC

Acceptance Criteria

Document of Reference

MD-403-4000-QD-EL-ITP-0024

Discipline: Electrical Works

Site Inspection & Test Plan (ITP)

Meterings

Maaden 380/115kV Substations at Ras Az Zawr

Rev. P01 Feb. 15, 2009

Contract No.: 06-856-BX-084

ABB Contracting Co. Ltd.

Abbreviations:

E= Execute, indicates the party responsible for executing the attribute. H= Hold Point, indicates work may not progress until inspection is complete.

M= Monitor, indicates this attribute will be monitored on a continual basis and may include any and all activities. R= Review, indicates this attribute will receive document review only. S= Submit, indicates that a document shall be submitted.

W= Witness, indicates this attribute will be inspected after completion. This is applicable when the item is accessible and can be inspected at any time during or after completion of work as the activity requires.

INSPECTION RESPONSIBILITY

Verifying Document

Work Item and QC Activity

ABB Contracting Co. Ltd.

380/115kV GIS Substation – Ma’aden

6. 1 Mechanical Check & Visual Inspection - - -

-- Inspect for any physical damage, verify

connections and tightness of connections Manufacturer Manual Visual Inspection

TR-3.27.5

(Page 1) E W/S M/R M/R

6. 2 Electrical Test - - -

-- Perform applicable functional test indicated on

TR-3.27.5, Item 3.1 Manufacturer Manual Visual Inspection

TR-3.27.5

(Page 1) E W/S M/R M/R

- Secondary Injection Test TR-3.27.5, Item 3.2 Manufacturer Manual Visual Inspection TR-3.27.3A

(Page 1) E W/S M/R M/R

Prepared by: J. Carlos Onofre B.

ABB Head QAQC Coordinator / Ma'aden Project

Reviewed by: Nayeem Ahmed

ABB Testing & Commissioning Manager

Approved by: Faheem Alam

ABB Ma'aden Project Manager

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