CONTROLLING

TASK PROCEDURE OR WORK

# TASK DESCRIPTION METHODS REFERENCE
1 2 3

ELECTRICAL
5.00.0 MOTORS

Low and High Voltage

5.00.1 Preservation & Storage Record Motors

Low and High Voltage

5.00.2 Electric Motor Test Record Motors

Low and High Voltage

5.00.3 Large Motor Inspection/Run-in Checklist Motors

Low and High Voltage

5.00.4 Motor Inspection Checklist Motors

5.01.0 GENERATORS

Generator Installation
5.01.1 Preservation & Storage Record

Generator Installation
5.01.2 Generator Test Record

Generator Installation
5.01.3 Generator Inspection/Run-in Checklist

Generator Installation
5.01.4 Generator Inspection Checklist

5.02.0 ELECTRICAL

Grounding/Earthing (Grid or Loop) Systems Grounding Systems

5.02.1 Inspection Record Installation

Grounding Systems
5.02.2 Ground/Earth Resistance Readings Installation

Conduit Installation
5.02.3 Conduit/Cable Sealing Inspection Record Cable Tray Installaiton

Power Transformer
Installation
5.02.4 Insualtion Resistance (Transformer) Test Record

Transformer Liquid Dielectric Strength Test Power Transformer

5.02.5 Record Installation

Power Transformer
5.02.6 Neutral Grounding/Earth Resistance Test Record Installation
 Low Voltage Switchgear
Installation

High Voltage Switchgear

Installation
5.02.7 Switch Gear/MCC Inspection Record
Motor Control Center
Installation

Equipment Protection Preservation & Inspection Onsite Material and Equipment

Record Protection and Preservation Plan
5.02.8 6-1CS

Low and Medium Voltage Non-

Shielded Cable Installation

5.02.9 Polarization Test Record Low-Medium and High Voltage

Shielded Cable

UPS System and Battery

5.02.10 Storage Battery Capacity Record Installation

Low and Medium Voltage Non-

Shielded Cable Installation

Insulation Resistance (Wire & Cable) Test Low-Medium and High Voltage
5.02.11
Record Shielded Cable

Low and Medium Voltage Non-

Shielded Cable Installation

5.02.12 D.C. High Potential (Cable) Test Record Low-Medium and High Voltage
Shielded Cable

Generator Installation
5.02.13 Generator Run-in Test Record

Generator Installation
5.02.14 Generator Cold Resistance Test Record

5.02.15 BC Safety Codes Reports

Protective Relays Coordination Generator Installation

5.02.16 Setting/Calibration

Lighting Systems Installation

5.02.17 Lighting & Single Phase Loads Test Record

Mechanical Equipment
Installation
5.02.18 Packaged Equipment Test Records Skid Mounted Equipment
Installation

Low and Medium Voltage Non-

Shielded Cable Installation

Low-Medium and High Voltage

5.02.19 Insualtion Resistance (Equipment) Test Record Shielded Cable

Low and Medium Voltage Non-

Shielded Cable Installation

5.02.20 DC High Potential Test (Equipment) Test Record Low-Medium and High Voltage
Shielded Cable
 UPS System and Battery
5.02.21 Inverter & Static Switch Inspection Checklist Installation

LV Distribution Panel Board, Control Panel, and Electrical Instrumentation

5.02.22 J.B. Checklist Wiring Installation

Medium Voltage Motor Control Centre Testing Motor Control Center

5.02.23 Checklist Installation

Low Voltage Switchgear

Installation

Low Voltage Variable Frequency Drive Inspection High Voltage Switchgear

5.02.24
Checklist Installation

Low Voltage Switchgear

Installation

5.02.25 Switchgear Testing Checklist High Voltage Switchgear

Installation

Low and Medium Voltage Non-

Shielded Cable Installation

5.02.26 Insulation Resistance Power Cable Test Record Low-Medium and High Voltage
Shielded Cable

Motor Control Center

5.02.27 Low Voltage MCC Testing Record Installation

Low Voltage Switchgear

Installation

5.02.28 Electrical Torquing Record High Voltage Switchgear

Installation

5.03.0 ELECTRICAL HEAT TRACE

Electrical Heat Tracing

5.03.1 Release for Heat Trace & Insulation Installation

Electrical Heat Tracing

Installation
5.03.2 Release of "Completed" Heat Trace & Insulation
Insulation

Construction Q/C Administration

Manual
5.03.3 Calibrated Tool & Test Equipment Log

Electrical Heat Tracing

5.03.4 Heat Tracing and RTD Inspection Report Installation

Electrical Heat Tracing

5.03.5 Heat Tracing Inspection for Module Interconnects Installation
WM-WDC-QC-235

5.04.0 Transformer Field Checklist

5.05.0 Panelboard Field Checklist

5.06.0 Disconnect Switch Inspection Checklist

5.07.0 Building Lighting Checklist

 Motor Control Center
5.08.0 Low Voltage Motor Control Center Installation

Construction Q/C Administration

Manual MAN-
5.09.0 Equipment and Material Receiving and Protection

5.10.0 Measuring and Testing Equipment

5.10.1 Electrical Tray Grounding

5.10.2 Transformer Grounding

5.10.3 Skids & Module Grounding

5.10.4 Raceway Systems

5.10.5 Cable and Wire Systems

5.10.6 Equipment and Enclosures

 EXAMINATION / INSPECTION REQUIREMENTS

SUB-CONTRACTOR
CONTRACTOR
INSPECTOR

INSPECTOR
INITIAL DATE INITIAL

VERIFYING * Select one of the following abbreviations

ACCEPTANCE CRITERIA DOCUMENTS H - HOLD, R - REVIEW, S - SUBCONTRACTOR
4 5 * 6 * 7
Checklist

Checklist

Checklist

Checklist
Checklist

Checklist

Checklist

Checklist

Checklist

Checklist
ENTS

AUTHORIZED
INSPECTOR

INSPECTOR
OWNER QA
DATE INITIAL DATE INITIAL DATE

f the following abbreviations in the columns indicated by a star.

VIEW, S - SUBCONTRACTOR, SU - SURVEILLANCE, W - WITNESS
7 * 8 * 9
 NOTES
Attach all Inspection Reports (IR's) to the submitted ITP.
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