Activity Activity Description Control Inspection Points
Acceptance Objective
No. Procedure/
Criteria Evidence S E C A
Specification
Prepared Issued Review KPC Approved
1 METHOD STATEMENTS
Approved
QGX/20/00/CS/P
1.1 Receiving materials C/NA/009 & 010
method √ H
statement
As per
applicable Approved
QGX/20/00/IN/TS/
1.2 Test & inspection of instrument installation (field-shop, field & loop testing) NA/019
standards & method √ H
manufacturer’s statements
indications
As per
applicable Approved
QGX/20/00/IN/TS/
1.3 Valve seat leak test NA/019
standards & method √ H
manufacturer’s statements
indications
As per
applicable Approved
QGX/20/00/IN/TS/
1.4 Pressure Relief Valves (PRV) & Pressure Safety Valve (PSV) NA/019
standards & method √ H
manufacturer’s statements
indications
2 MATERIAL CERTIFICATES
QGX/20/00/IN/TS/
2.1 Cables NA/001
√ R
QGX/20/00/IN/TS/
2.2 Cable glands NA/001
√ R
QGX/20/00/IN/TS/
2.3 Electrical instrument bulk material NA/001
√ R
QGX/20/00/IN/TS/
2.4 Piping & air hook-up instrument bulk material NA/001
√ R
QGX/20/00/IN/TS/
2.5 Other construction materials NA/001
√ R
3 CONTROL OF INSPECTION, MEASURING & TEST EQUIPMENT
Control Inspection Points
Activity Acceptance Objective
Activity Description Procedure/
No. Criteria Evidence S E C A
Specification
As per
applicable
QGX/20/00/IN/TS/ Calibration
3.1 Tools & gears for installation inspection, instrument calibration & loop test NA/019
standards & √ R
reports
manufacturer’s
indications
As per
applicable
QGX/20/00/IN/TS/ Calibration
3.2 Calibration bench for PSVs and PRVs NA/019
standards & √ R
reports
manufacturer’s
indications
As per
applicable
QGX/20/00/IN/TS/ Calibration
3.3 Valve calibration bench NA/019
standards & √ R
reports
manufacturer’s
indications
4 RECEIVING INSPECTION OF INSTRUMENTS
QGX/20/00/IN/TS/
4.1 Conformity to specification NA/001
√ (S)
QGX/20/00/IN/TS/
4.2 Damage/missing NA/001
√ R
QGX/20/00/IN/TS/
4.3 Tag number/Model number NA/001
√ (S)
QGX/20/00/IN/TS/
4.4 Options NA/001
√ (S)
QGX/20/00/IN/TS/
4.5 Accessories NA/001
√ (S)
QGX/20/00/IN/TS/
4.6 Orifice plates &Restriction Orifices (ROs) NA/001
√ (S)
5 FIELD-SHOP TESTS OF INSTRUMENTS
QGX/20/00/IN/TS/
5.1 Transmitters, I/P converters, etc. NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.2 Displacers NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.3 Switches NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.4 Thermocouples & RTDs NA/001 & 019
√ (S)
Control Inspection Points
Activity Acceptance Objective
Activity Description Procedure/
No. Criteria Evidence S E C A
Specification
QGX/20/00/IN/TS/
5.5 Gauges (PG, TG, LG) NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.6 General service control valves NA/003 & 019
√ (S)
QGX/20/00/IN/TS/
5.7 On/Off valves NA/003 & 019
√ (S)
QGX/20/00/IN/TS/
5.8 Gas detectors or similar NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.9 Vibration NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.10 Solenoid valves NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.11 PRVs & PSVs NA/001 & 019
√ (S)
QGX/20/00/IN/TS/
5.12 Others NA/001 & 019
√ (S)
6 INSTALLATION INSPECTION
6.1 Underground main cable installation
Applicable
6.1.1 Duct bank/trench as per CW installation drawings & standard √ S
drawings
QGX/20/00/EL/TS
/NA/003 &
6.1.2 Underground pipe/electrical cable crossing applicable
√ S
drawings
QGX/20/00/EL/TS
6.1.3 Sand bedding /NA/003
√ S
6.1.4 Duct bank/cable trench cleaning N/A √ S
Applicable
6.1.5 Cable type as per schedule √ S
drawings
QGX/20/00/IN/TS/
6.1.6 Cable marking NA/001
√ S
QGX/20/00/IN/TS/
6.1.7 Stub-up sealing NA/001
√ S
QGX/20/00/EL/TS
/NA/003 &
6.1.8 Sand filling applicable
√ S
drawings
Control Inspection Points
Activity Acceptance Objective
Activity Description Procedure/
No. Criteria Evidence S E C A
Specification
QGX/20/00/EL/TS
/NA/003 &
6.1.9 Protective tiles (unpaved areas) applicable
√ S
drawings
QGX/20/00/EL/TS
/NA/003 &
6.1.10 Backfilling completion applicable
√ S
drawings
QGX/20/00/EL/TS
/NA/003 &
6.1.11 Cable route markers (unpaved areas) applicable
√ S
drawings
QGX/20/00/EL/TS
/NA/003 &
6.1.12 Trench cover installation applicable
√ S
drawings
6.2 Aboveground main cable installation
QGX/20/00/IN/TS/
NA/006 &
6.2.1 Cable tray layout applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/006 &
6.2.2 Cable tray grounding applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/006 &
6.2.3 JB layout applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/006 &
6.2.4 JB support, as per standard applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/006 &
6.2.5 JB grounding applicable
√ S
drawings
Control Inspection Points
Activity Acceptance Objective
Activity Description Procedure/
No. Criteria Evidence S E C A
Specification
QGX/20/00/IN/TS/
NA/006 &
6.26 Terminations in JB applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/006 &
6.2.7 Cable connection in cabinet applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/006 &
6.2.8 Cable fixing applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/006 &
6.2.9 Cable marking applicable
√ S
drawings
6.3 Pressure lead piping/tubing (pressure, differential pressure, level, etc.)
QGX/20/00/IN/TS/
NA/005 &
6.3.1 Conformity to hook-up drawings applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/005 &
6.3.2 Conformity to material specification applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/003/016 &
6.3.3 Accessibility to take-off valves & instruments applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/003/016 &
6.3.4 Clearance for rodding, when required applicable
√ S
drawings
QGX/20/00/IN/TS/
NA/003/016 &
6.3.5 Supports, as per standard applicable
√ S
drawings
Control Inspection Points
Activity Acceptance Objective
Activity Description Procedure/
No. Criteria Evidence S E C A
Specification
QGX/20/00/IN/TS/
NA/005 &
6.3.6 Heat tracing, as per hook-up & when required applicable
√ S
drawings
Applicable
6.3.7 Vents & drains orientation, when required drawings & √ S
standards
QGX/20/00/IN/TS/
6.3.8 Pressure test NA/005
√ H
6.4 Instrument air piping / signal tubing
QGX/20/00/IN/TS/
NA/003/016 &
6.4.1 Conformity to hook-up drawings applicable
√ S
drawings
QGX/20/00/IN/TS/
6.4.2 Air supply piping/tubing NA/005
√ S
QGX/20/00/IN/TS/
6.4.3 Air signal tubing NA/005
√ S
QGX/20/00/IN/TS/
6.4.4 Pressure test NA/005
√ H
6.5 Instrument wiring
QGX/20/00/IN/TS/
NA/006 &
6.5.1 Conformity to specification applicable
√ H
drawings
QGX/20/00/IN/TS/
NA/006 &
6.5.2 Line continuity test applicable
√ H
drawings
QGX/20/00/IN/TS/
NA/006 &
6.5.3 Screen wire continuity test applicable
√ H
drawings
QGX/20/00/IN/TS/
NA/006 &
6.5.4 Insulation resistance test (line to line) applicable
√ H
drawings
Control Inspection Points
Activity Acceptance Objective
Activity Description Procedure/
No. Criteria Evidence S E C A
Specification
QGX/20/00/IN/TS/
NA/006 &
6.5.5 Insulation resistance test (line to ground) applicable
√ H
drawings
QGX/20/00/IN/TS/
NA/006 &
6.5.6 Insulation resistance test (line to screen) applicable
√ H
drawings
QGX/20/00/IN/TS/
NA/006 &
6.5.7 Sealing compound/packing applicable
√ H
drawings
QGX/20/00/IN/TS/
NA/006 &
6.5.8 Insulation & continuity test in ITR, panel, to panel applicable
√ H
drawings
6.6 Control valves / emergency shut-off valves
Applicable
6.6.1 Flow direction √ S
drawings & PIDs
QGX/20/00/IN/TS/
NA/003 &
6.6.2 Position of hand-wheel applicable
√ S
drawings
6.7 Orifice plates
Applicable
6.7.1 Flow direction as per PID √ S
drawings & PIDs
6.8 Gauge class
QGX/20/00/IN/TS/
NA/001 &
6.8.1 Orientation for easy reading applicable
√ H
drawings
QGX/20/00/IN/TS/
NA/001/016 &
6.8.2 Support, if necessary applicable
√ S
drawings
6.9 Control cabinets
Control Inspection Points
Activity Acceptance Objective
Activity Description Procedure/
No. Criteria Evidence S E C A
Specification
QGX/20/00/IN/TS/
NA/007 &
6.9.1 Cabinet installed as per drawings applicable
√ H
drawings
6.10 Fire & Gas items
QGX/20/00/IN/TS/
NA/001/016 &
6.10.1 Heat detectors installation applicable
√ W
drawings
QGX/20/00/IN/TS/
NA/001/016 &
6.10.2 Gas detectors installation applicable
√ W
drawings
QGX/20/00/IN/TS/
NA/001/016 &
6.10.3 Smoke detectors installation applicable
√ W
drawings
7 LOOP TEST/SEQUENCE TEST
QGX/20/00/IN/TS/
7.1 Loop test NA/001 & 019
√ H
QGX/20/00/IN/TS/
7.2 Sequence test NA/001 & 019
√ H
Key S = "Contractor", E = "Client”, C = “COMPANY”, A = “Third Party”
H = Hold point - notification required, presence mandatory,
W = Witness point - notification required, presence not mandatory,
S = Surveillance R = Review
√ = 100% inspection () = Spot checking
Prepared By Issued By Reviewed By Approved By COMPANY
Print Name Date Print Name Date Print Name Date Print Name Date
