Project: J17082 Employer: ITP Ref No.
ITP-I-04
Engineer: Contractor: Date: August / 2 /2020
PO# 201902600 NEGEMCO Job No.: JV19-016 Rev: 00
Project: Aqaba Screening Project task 5 of APC storing
Inspection test Plan Combined Power Sockets
Inspected By 1- APC Amin Mohammad/Eyad N. Abu Adi
1-Employer (APC) QCP Approval
2- DAR
Combined Power Socket Unit 2- Engineer (DAR)
3- Contractor (NEGEMCO) ( )- Approved without Comment
4- Vendor ( )- Approved With Comment- Proceed
5- Third party ( )- Not Approved-Resubmitted
Control Activity
W: Witness
H: Hold
I: Inspection
Item Activity Description Inspection/Test method Referance standard R: Review Verification Documentation
T: Testing
N/A : Not Applicable
1 Documentation
1_1 HSE Plan Document review HSE Policy R H N/A N/A Project requirment
1_2 Related Installation insturuction Document review Vendor Procedure R H N/A N/A Vendor Procedure
1_3 Installation Method of Statement Document review Contractor Procedure R H N/A N/A Method of Statement
1_4 Shop Drawing Document review Contractor Drawing R H N/A N/A Shop Drawing
2 Execution
Comined Unit to be inspected on Project Requirement and
2_1 Delivery visual inspection specification R+I I N/A N/A Material Receiving Report
Mounting height and location as Project Requirement and
2_2 visual inspection I I N/A N/A Visual Inspection+RFI
per approved drawing specification
5000 volt D.c insulation Project Requirement and
2_3 Check support arrangement I I N/A N/A Visual Inspection+RFI
tester. specification
Check cable gland and termination Approved shop drawing
2_4 as specified. visual inspection and approved submittal I I N/A N/A Visual Inspection+RFI
Verify combined socket unit Specification and
2_5 identification is done properly (TAG) visual inspection approved shop drawing. I I N/A N/A Visual Inspection+RFI
2_6 Check labels on socket unit visual inspection Specification and Drawings I I N/A N/A Visual Inspection+RFI
Verify cable identification is done Project Requirement and I
2_7 visual inspection I N/A N/A Visual Inspection+RFI
properly (TAG) specification
Project Requirement and
2_8 Check of earth connection visual inspection I I N/A N/A Visual Inspection+RFI
specification
Project Requirement and
2_9 Loop Impedence Test to be applied Loop Impedence Tester I+W T N/A N/A Testing Report
specification
COMBINED SOCKET INSTALLATION
CHECK LIST
Project: Aqaba Screening Project task 5 of APC storing
Employer: ARAB POTASH COMPANY (APC) Contractor: NEGMCO
EQUIPMENT NO:
DESCRIPTION:
SYSTEM/SUBSYSTEM No:
REPORT No
SL Nº ITEM DESCRIPTION ACCEPTED REJECTED
1 Area classification as per approved drawing
2 Mounting height and location as per approved drawing
3 Check mounting support and bolt
4 Visually Inspected for damage
5 Cable termination done properly
6 Cable colour coding and size are verified
7 Grounding connection done properly
8 Verify cable identification is done propertly (TAG)
9 Verify receptacle identification is done propertly (TAG)
REMARKS:
WITNESSED /
CONTRACTOR (NEGMCO) ENGINEER (DAR) EMPLOYER (IF REQUIRED)
REVIEWED BY:
SIGNATURE:
PRINT NAME:
DATE:
DOCUMENT NUMBERING:
Contractor: NEGMCO
SYSTEM/SUBSYSTEM No:
N//A
