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    Inspection and Test Plan (ITP) Sample IPAL Palembang

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    Budi Toolee
    The ITP outlines the scope, types of inspections, and acceptance criteria for factory acceptance testing of the low voltage switchgear. It lists activities like design approval, mechanical assembly checks, busbar connections, insulation testing, and functional testing that will be verified, witnessed, or reviewed by the customer. Any comments from the customer during inspection will be recorded on a punch list.

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    Inspection and Test Plan (ITP) Sample IPAL Palembang

    Uploaded by

    Budi Toolee
    174 views3 pages
    The ITP outlines the scope, types of inspections, and acceptance criteria for factory acceptance testing of the low voltage switchgear. It lists activities like design approval, mechanical assembly checks, busbar connections, insulation testing, and functional testing that will be verified, witnessed, or reviewed by the customer. Any comments from the customer during inspection will be recorded on a punch list.

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    The ITP outlines the scope, types of inspections, and acceptance criteria for factory acceptance testing of the low voltage switchgear. It lists activities like design approval, mechanical assembly checks, busbar connections, insulation testing, and functional testing that will be verified, witnessed, or reviewed by the customer. Any comments from the customer during inspection will be recorded on a punch list.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    174 views3 pages

    Inspection and Test Plan (ITP) Sample IPAL Palembang

    Uploaded by

    Budi Toolee
    The ITP outlines the scope, types of inspections, and acceptance criteria for factory acceptance testing of the low voltage switchgear. It lists activities like design approval, mechanical assembly checks, busbar connections, insulation testing, and functional testing that will be verified, witnessed, or reviewed by the customer. Any comments from the customer during inspection will be recorded on a punch list.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    QF M01 027 H

    INSPECTION AND TEST PLAN (ITP)


    LV SWITCHGEAR

    Scope: ITP form will be filled by Techno Commercial (TC) and Customer.

    Type of Inspection:
    1) Verification (V):
    Inspection and testing conducted by manufacturer, through the specified requirements

    2) Witness (W):
    Inspection and testing conducted by manufacturer, the customer observed final quality process. It may be sampling or 100% or at customer preference.

    3) Surveillance (S):
    Inspection and testing conducted by manufacturer, the customer ensures the specified requirement of test report.

    4) Hold point (H):


    Inspection and testing will not be preceded until customer witness.

    The type of Inspection written in column "Inspection Outcome" is Schneider Indonesia standard. Customer may request different type of Inspection, after
    coordination with Techno Commercial (TC) and Quality Product (QP).

    Detail steps of inspection refer to FAT instruction (151349-MW-01) and record of inspection use record that written in ITP form. If during inspection found any
    comment from customer, customer / Techno Commercial (TC) may record it into punch list on witness test report (QF M01 042 D).

    Page 1/2
    INSPECTION AND TEST PLAN (ITP)
    LV SWITCHGEAR & MCC

    Type of Inspection :
    ITP No. : SPP-TR-MTI-2021-ITP-001 Rated operational voltage : 400VAC W : Witness H : Hold point until witness
    Project : IPAL/WWTP PALEMBANG Control Voltage : 24VDC For Control V : Verify S : Surveillance
    Customer : PT. Memiontec Indonesia R : Review

    Inspection Outcome
    No Activity Description Criteria Acceptance Criteria (OK=sign) Record Work Instruction
    PT. Memiontec Indonesia

    A Design Approval

    1, Switchboard characteristics As per drawings V

    2, Cubicles characteristics As per drawings V

    3, Busbars characteristics Tecnical spesification As per drawings V Shop drawing approval

    4, Devices and drawer characteristics As per drawings V

    5, Wiring characteristics As per drawings V

    B FAT (FACTORY ACCEPTANCE TEST)

    1. MECHANICAL ASSEMBLY

    1.1 : Construction and Type General Arrangement and Layout As per drawings V on drawing

    1.2 : Dimension Outline, Floor mounting and Field Interface As per drawings V SPP/F/QC/03

    1.3 : Painting Chek colour of panels, check painting thickness As per drawings V on drawing

    1.4 : Name plate Panel Name, Service Name, Rating As per drawings V on drawing

    1.5 : Equipment specification Component Brands, type, rating As per drawings / Bill of Material V on drawing

    1.6 : Wiring Cable size, type, colour As per drawings V on drawing

    1.7 : Terminal Field Power and Control Termination As per drawings V on drawing

    1.8 : Quantity check Panel Quantity, Component Quantity As per drawings V on drawing
    FAT Instruction-LV
    2. BUSBAR CONNECTION

    2.1 : Dimension Busbar quantity and size As per drawings V on drawing

    2.2 : Appearance Busbar type, plating (bare / tin / silver) As per drawings V on drawing

    3. INSULATION TEST
    3.1 Insulation Resistance (MEGGER) Test Insulation Resistance at 1000VDC per IEC 61439-1 1 Kilo Ohm per volt V
    SPP/F/QC/02
    3.1 Dielectric Test 2,5kV/1 second V

    4. FUNCTIONAL TEST

    4.1 Mechanical & Electrical Function ON/OFF/ TRIP 3 times cycle V Doc. FAT report

    4.2 Sequence test (Optional / if necessary) Test logic As per logic diagram schematic control V on drawing

    Parties SPP PT Memiontec Indonesia

    Signature & Name

    Date

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