INSPECTION TEST RECORD (ITR) - A

GAS TURBINE GENERATOR E01-A

Project No.
Project Title
Facilities
INFORMATION
Tag no. System / Sub System no.
Frequency Voltage
Manufacturer Rating
Model Ref Drawing nos.
Serial no. Location
INSPECTION / TEST OK N/A P/L No.
Documents required:
a) GTG data sheets, GA drawings and the skid drawing
1 b) Packing list
c) Interconnection drawings (site wiring)
d) Relevant portion of the cable schedule
Verify and ensure that all construction / installation activities have
2
been completed.
Check all nameplate data against data sheets, approved drawing and
3
vendor documentation.
Review equipment preservation records against vendor
4
recommendations.
Check equipment for mechanical damages (dents/scratches, corrosion,
5
broken handles etc.)
Verify space heaters, instruments, indication lamps, control switches,
6 protection relays and phase identification tags/ labels are installed as
per approved drawings.
All associated E & I cables (vendor & project) JB's marshalling boxes
7 identified, installed, glanded and terminated as shown on the approved
vendor drawings / project specification.
Verify CT's, surge capacitor, lighting arrestor and all associated wiring
8
installed as shown on the approved drawings.
9 All labeling and warning signs correct and visible.
10 Earthing installed to project design and specification.
11 Unit lighting / ventilation / correctly installed.
12 All associated instrumentation correctly installed.
Confirm the air intake and the exhaust are clear of all obstructions and
13
intake/exhaust piping works comply with approved drawings.
Check starting battery and give commissioning charge / keep under
14
float charging as necessary