Project Title: Provision of Electrical & Instrument Rectification Services Revis

Contract No: KPC1901-0000-PRC-TP-027 ion:

Document Title Job Risk Assessment for Defect Item No. E1310 00
Document Title: Document No.: KPC027-JRA-KPS1-021-00 Page
1 of 4

Inspection & Test Plan

for Defect Item no. E398
Project:
Provision of
Electrical & Instrument Rectification Service
(KPC1901-0000-PRC-TP-027)
Document No.: KPC027-ITP-KPS1-37-01

Purpose:

□ For Information ☐For Review ☒For Approval ☐For Construction ☐As-Built

01 Based on KPC comments 20/07/2020 A. HAMAD A. A. Hussein M. Ibrahim

00 First Issue 20/06/2020 A. HAMAD A. A. Hussein M. Ibrahim

Revision Description Date Drafted Reviewed Approved

Client:

KURDISTAN PIPELINE COMPANY

Contractor:

UNI-TECH EPC SOLUTIONS

KPC027-ITP-KPS1-37-01 Page 1 of 4
 Document Title: Inspection & Test Plan Document No.: KPC027-ITP-KPS1-37-01

Project Title: Provision of Electrical & Instrument Rectification Services Project No: KPC1901-0000-PRC-TP-027

Defect Item No.: E398 Revision: 01 Page 2 of 4

Defect Data:
Defect Area Defect Description Equipment Tag No. Equipment Recommendations for repair works
ID no
E398 KPS1 Trip and alarm signals KPS1-PWE-DTT-005 Power Transformer The signals must be sent individually. Annunciators must be
of Buchholz, winding installed in related cubicles.
temperature and
pressure relief valve
are merged and sent as
a trip signal to the
circuit breaker.

# Equipment Inspection/ Test Item to be Reference Accepting Criteria / Inspection Parties/ Status
/Device verified Documents Procedure / Document
Uni-Tech KPC
/System to be
inspected
1 The opened Visual inspection of the Method - During opening hole, Status: Status:
square hole installation statement the panel door not is
quality (Attachment #1) not damaged Name: Name:
- The sharp edges
removed. Date: Date:
- The cut edges painted
well Signature: Signature:

2 Installation of Visual inspection of the Method - The installed Status: Status:

annunciator on installation statement annunciator without
the switchgear (Attachment #1) any physical damage Name: Name:
cubicle The switchgear cubicle
door is without any Date: Date:
physical damage
Signature: Signature:

KPC027-ITP-KPS1-37-01 Project No: KPC1901-0000-PRC-TP-027

 Document Title: Inspection & Test Plan Document No.: KPC027-ITP-KPS1-37-01

Project Title: Provision of Electrical & Instrument Rectification Services Project No: KPC1901-0000-PRC-TP-027

Defect Item No.: E398 Revision: 01 Page 3 of 4

3 Installation of Visual inspection of the Method - The installed auxiliary Status: Status:
auxiliary relays at installation statement relays without any
the switchgear (Attachment #1) physical damage Name: Name:
cubicle
Date: Date:

Signature: Signature:

4 Wiring, Visual wiring, termination, Method - The wires inside Status: Status:
termination, and and labelling statement cubicle are arranged
labelling correctly and they are Name: Name:
(Attachment #1) without damage
- The bootlaces crimped Date: Date:
strongly and pass the
pull check Signature: Signature:
- Labels installed
according to schematic
drawing and they are
in good condition

5 Cold loop-check Continuity and connection Method - Pass the cold loop- Status: Status:
test test statement check for modified
connection as Name: Name:
(Attachment #1) mentioned in related
MST Date: Date:
- Pass the cold loop-
check for the Signature: Signature:
transformer to
switchgear cubicle
connection as
mentioned in related
MST

KPC027-ITP-KPS1-37-01 Project No: KPC1901-0000-PRC-TP-027

 Document Title: Inspection & Test Plan Document No.: KPC027-ITP-KPS1-37-01

Project Title: Provision of Electrical & Instrument Rectification Services Project No: KPC1901-0000-PRC-TP-027

Defect Item No.: E398 Revision: 01 Page 4 of 4

6 Hot loop-check Simulation of alarm and trip Method - Pass the hot loop- Status: Status:
and signals statement check for transformer
commissioning alarm and trip signals Name: Name:
(Attachment #1) by stimulation of
signals and checking Date: Date:
reflection of signal
effect on annunciator Signature: Signature:
and protection device

Abbreviation:
W = Witness Point; H = Hold Point; H(A) = Inspection/Test by Authority; U(C) = Inspection/Test by Consultant; S = Surveillance or monitoring; X = Self inspection by
performer of work, A = Approved

Attachments:
1- Method Statement

Uni-Tech Closure: Signature: KPC Closure: Signature:

Name: Name:

Position: Position:

Date: Date:

KPC027-ITP-KPS1-37-01 Project No: KPC1901-0000-PRC-TP-027