DOCUMENT REVIEW AND COVER SHEET

Construction Contractor:

Company:

Engineering Contractor:

Engineering and Technical Services:

Review:

Revision
:

Document Number:

RSAE

ITP

QA

PROJECT CODE

DEPARTMENT
CODE

DOCUMENT
TYPE

DICIPLINE CODE

SEQUENCE
NUMBER

A1

PROJECT

Gasprom Neftehim Salavat Acrylic Acid / Acrylates

Plant (RSAE) Project Bashkortostan, Russian
Federation

CONTRACT NO

88621 - December, 2012

DOCUMENT TITLE

Batteries, Battery Chargers & UPS

DOCUMENT NUMBER
DOCUMENT
DESCRIPTION
Status

RSA
- IT - QA E
P
Inspection and Test Plan (ITP)

Status

Revieved
Engineer:

A1

Code Description

Code

REV.

APPROVED WITHOUT COMMENT

REVISE AND RESUBMIT. WORK MAY PROCEED SUBJECT TO
INCORPORATON OF CHANGES INDICATED.
REJECTED. TO BE REVISED B: RESUBMITTED. WORK MAY
NOT PROCEED
INFORMATION ONLY. REVIEW NOT REQUIRED. WORK MAY
PROCEED
CANCELLED/SUPERSEDED

NAME

SIGN

DATE

Remarks or Comments:

Revision
:

Document Number:

RSAE

ITP

QA

PROJECT CODE

DEPARTMENT
CODE

DOCUMENT
TYPE

DICIPLINE CODE

SEQUENCE
NUMBER

A1

A1

Issued for Approval

Rev.

Amendment

Prepared

Checked

Approved

Date

Company:

Construction Contractor:

Engineering Contractor:

Engineering and Technical Services:

Project Title:

Gasprom Neftehim Salavat

Acrylic Acid / Acrylates Plant (RSAE) Project
Bashkortostan, Russian Federation
Document Title:

Inspection and Test Plan

Batteries, Battery Chargers & UPS

Revision
:

Document Number:

RSAE

ITP

QA

PROJECT CODE

DEPARTMENT
CODE

DOCUMENT
TYPE

DICIPLINE CODE

SEQUENCE
NUMBER

A1

REVISION SHEET
Revisio
n
A1

Description of changes

Page

First Issued For approval

Revision
:

Document Number:

RSAE

ITP

QA

PROJECT CODE

DEPARTMENT
CODE

DOCUMENT
TYPE

DICIPLINE CODE

SEQUENCE
NUMBER

A1

Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project

Inspection and Test Plan

BATTERIES, BATTERY CHARGERS & UPS
Issue
Date:

No

01/06/2014

Doc. Number:

DESCRIPTION OF ACTIVITY

Revisio
n:

RSAE-ITP-QA-

CONTROL
DOCUMENT

ACCEPTANCE
CRITERIA

A1

VERIFICATION
DOCUMENT

Page:

1 of 2

INVOLVEMENTS
OWN
RC
MHI
ER

1
General
1.1
Check substation/CCR is ready for installation of Batteries, Battery Chargers and UPS
CCR/SS arrangement DWG
DWG: 3935 E471-00100
3935 E471-00200
3935 E474-00100
3935 E474-00120
Vendor DWG
DWG: 3935 E323-00700
3935 E323-00800
(1) Clean condition
(2) No water in the the room (3) Panel foundation is available
(4) Temperature control as per Vendor's manual
Vendor instruction manual
DWG:AC UPS:
3935 E423- 00800
DC Charger:
3935 E423-00700
And Good Condition of substation, CCR
W
W
S
1.2
Verify that equipment is properly grounded in accordance with the grounding notes, symbols, and details
DWG: 3935 E463-00100
3935 E463-00200
As per drawing
RSAE-FRM-205
LEGEND
RC: Renaissance Construction,

MHI: Mitsubishi Heavy Industries,,

OWNER: Gasprom Neftehim Salavat,

W: Witness ,

R: Review ,

H: Mandatory Hold Point ,

S: Surveillance (Random Check)

Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project

Inspection and Test Plan

BATTERIES, BATTERY CHARGERS & UPS
Issue
Date:

No

01/06/2014

Doc. Number:

DESCRIPTION OF ACTIVITY

Revisio
n:

RSAE-ITP-QA-

CONTROL
DOCUMENT

ACCEPTANCE
CRITERIA

A1

VERIFICATION
DOCUMENT

Page:

2 of 2

INVOLVEMENTS
OWN
RC
MHI
ER

W
W
S
1.3
Verify that all power cables and distribution buses have been inspected and tested
DWG: 3935 E461-00100
3935 E461-00200
ITP for cable
Inspection Record for the cable
W
W
S

LEGEND
RC: Renaissance Construction,

MHI: Mitsubishi Heavy Industries,,

OWNER: Gasprom Neftehim Salavat,

W: Witness ,

R: Review ,

H: Mandatory Hold Point ,

S: Surveillance (Random Check)

Gasprom Neftehim Salavat Acrylic Acid / Acrylates Plant (RSAE) Project

Inspection and Test Plan

BATTERIES, BATTERY CHARGERS & UPS
Issue
Date:

No

01/06/2014

Doc. Number:

Revisio
n:

RSAE-ITP-QA-

CONTROL
DOCUMENT

ACCEPTANCE
CRITERIA

DWG:
AC UPS:3935 E323-00600
3935 E423- 00800
DC Charger:
3935 E323-00700
3935 E423-00700

Vendor drawing and

vendor's manual instruction

DESCRIPTION OF ACTIVITY

A1

VERIFICATION
DOCUMENT

Page:

3 of 2

INVOLVEMENTS
OWN
RC
MHI
ER

General

2.1

Check Battery Installation

2.2

Check Battery Chargers Installation

DWG:

3935 E323-00700
3935 E423-00700

Vendor drawing and

vendor's manual instruction

2.3

Check UPS Installation

DWG:

3935 E323-00600
3935 E423-00800

2,4

Vendor's Test
(1) Function Test
(2) Electrical Test

Vendor's drawing

RSAE-EFRM-206
W

RSAE-EFRM-205

Vendor drawing and

vendor's manual instruction

RSAE-EFRM-207

As per Vendor's drawing

Vendor's record

Attachment 1: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR BATTERY INSTALLATION.xlsx

Attachment 2: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR BATTERY CHARGER INSTALLATION.xlsx
Attachment 3: RSAE-FRM-XXX Rev.0 INSPECTION CHECK LIST FOR UPS INSTALLATION.xlsx

LEGEND
RC: Renaissance Construction,

MHI: Mitsubishi Heavy Industries,,

OWNER: Gasprom Neftehim Salavat,

W: Witness ,

R: Review ,

H: Mandatory Hold Point ,

S: Surveillance (Random Check)