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

21/05/12

DANNY

J.Y.JEONG

K.J.LIM

Rev.

Date

Drawn

Checked

Approved

For Information
Details of Revision

Owner :

AES-VCM MONG DUONG

POWER COMPANY LIMITED
Owner's Engineer :

Contractor :

Project :

PC
MONG DUONG II 2 X 560MW (NET) COAL FIRED POWER PROJECT

Title :

T10206-QE01-POZEN__-040204 INSPECTION
AND TEST PLAN FOR
LIGHTING & SMALL POWER INSTALLATION

T10206

UAS :

QE01

Unit :

PO

KKS :

ZEN

Reg. No. 040204

Revision :

Drawing No. :

T10206-QE01-P0ZEN-040204

Page-No :

A
1 of 5

ITP for Lighting & Small Power

Installation

AES-VCM

This note is only applicable for AES-VCM Mong Duong

Detailed Legend

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.

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.

Witness Point / DOOSAN / Subcontractor shall submit request for inspection to AES-VCM to
decide whether they will attend such inspection or not.

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.

Page 2

Inspection & Test Plan for Lighting & Small

Power nstallation

Item Name

Oper. No.

A1
A. Material
Receipt

A2
A3
B1

B.Installatio
n&
Inspection
of
Conduits &
Boxes

B2

T10206-QE01-POZEN-040204

Rev. A

Contractor

DOOSAN

Page 3 of 5

Inspection & Test Activities

Specific Applicable drawing
number, Standard Code number, Subcontractor DOOSAN
AES-VCM
Specification
A
Sign
A
Sign
A
Sign

Inspection Process
Check the physical condition and intactness of the
packing case.
Check intactness of instruments / accessesories
installed on the panels / fittings.
Check type and size of the cables/ cable gland/ lugs/
lighting/ wires
Check for dimensions / sizes and routings according
to Approved Drawing
Check support positions, based on the specifications
and Drawings.

Verification Document

Remarks
(Allowable tolerance)

Packing List

Packing List

N/A

Packing List

Packing List

N/A

Material Technical Specification

Packing List

N/A

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

Refer to attached Checklist

N/A

Refer to attached Checklist

N/A

B3

Verifyy Proper
p fixing
g of fittings
g and accessories

B4

Where Check Expansion joints provision required

AFC Drawing T10206-YQ01POZEN-141313

AFC Drawing T10206-YQ01POZEN-141313

B5

Check Electrical continuity /bonding complete

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

B6

Check Alignment and Leveling is proper

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

C1

Verify Dimensions/sizes and routings according to

latest Approved Drawing

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

IEC-61557

Refer to attached Checklist

100 mega-ohms
above

IEC-61557

Refer to attached Checklist

N/A

C2
C. LAYING
&
INSPECTI
ON OF
WIRES &
CABLES

Doc. No.

AES-VCM

C3

Check Insulation resistance for Power cables and

wires
Check Insulation resistance for Control cables and
wires

C4

Check Proper fixing of cable ties and accessories

Approved for Construction

Drawing/Specification

Refer to attached Checklist

N/A

C5

Check Proper fixing of cable glands and lugs

Approved for Construction

Drawing/Specification

Refer to attached Checklist

N/A

Check Electrical continuity /bonding complete

Approved for Construction

Drawing/Specification

Refer to attached Checklist

N/A

Verify Cable/wiring dressing & ferruling is proper

Approved for Construction

Drawing/Specification

Refer to attached Checklist

N/A

C6
C7
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

Inspection & Test Plan for Lighting & Small

Power nstallation

Item Name

D.
Installation
&
Inspection
of Lighting
Panel

E.
Installation
&
Inspection
of Lighting
Fitting &
Receptacle

F. Final
Documenta
tion

Oper. No.

Doc. No.

T10206-QE01-POZEN-040204

Rev. A

Contractor

DOOSAN

Page 4 of 5

AES-VCM

Inspection & Test Activities

Specific Applicable drawing
number, Standard Code number, Subcontractor DOOSAN
AES-VCM
Specification
A
Sign
A
Sign
A
Sign

Inspection Process

Verification Document

Remarks
(Allowable tolerance)

D1

Check Dimensions/sizes according to latest

Approved Drawing

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

D2

Verify Proper fixing of panels on foundation/walls

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

D3

Check Insulation Resistance Test

IEC-61557

Refer to attached Checklist

100 mega-ohms
above

D4

Check Alignment and Leveling is proper

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

E1

Check type of fittings and fixtures

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

E2

Verify locations

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

E3

Check quantity

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

E4

Verify associated components

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

E5

Check wiring termination

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

E5

Verify telecom receptacles

AFC Drawing T10206-YQ01POZEN-141313

Refer to attached Checklist

N/A

F1

Ensure that the conduits and associated accessories

are available on site.

Material Technical Specification

Material Technical Specification

N/A

F2

Ensure that conduit layout drawing are available at

site.

Approved for Construction

Drawing/Specification

Refer to attached Checklist

N/A

F3

Ensure that proper and valid work permit, if

applicable, is available at site for carrying out the job.

Approved PTW

Approved PTW

N/A

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

AES-VCM

Inspection Check List

Project

Drawing No.

Specific Location

Lighting & Small Power Installation Work

Ref. No.
Date :

CHECK ITEM
Verification & Approval Observed Result
/ Remarks
Yes
No
N/A

No

Inspection elements

Check the physical condition and intacness of the packing case.

Check intactness of instruments / accessesories installed on the

panels / fittings

Check type and size of the cables/ cable gland/ lugs/ lighting/
wires

Check for dimensions / sizes and routings

Approved Drawing

Check support positions, based on the specifications and

Drawings.

Verify Proper fixing of fittings and accessories

Check Expansion joints provision where required

Check Electrical continuity /bonding complete

Check Alignment and Leveling is proper

10

Verify Dimensions/sizes and routings according to latest

Approved Drawing

11

Check Insulation resistance for Power cables and wires

12

Check Proper fixing of cable ties and accessories

according to

Checked by : (Subcontractor) DOOSAN Electrical Dept.

DOOSAN QA/QC Dept.

AES-VCM

Name & Signature

Name & Signature

Name & Signature

Name & Signature

Position

Position

Position

Position

Date

Date

Date

Date

page 5