‘© + GeO a 2s esis as, DELTA e Ls. cts arto» 3s Lats DELTA INTERNATIONAL PROJECTS & ENGINEERING L.L.C. PLO coment ganer [TOTAL ITEMS ISSUE SLIPS (CRITICAL RM) 7 $s Rittal Pandl, Fan, Fildes, mee! ENDOR CODES (CRITICAL $, ULDD boawy| DEDEAR NE BOIS WOH MULL terminal biOces, [Delta International Projects & Engineering L.L.C] JOB CARD — FIV8.5/MFOL sue Date 5* December 2016 ersion OL {OB CARD No. INDENT No. z | o8/aa MG purdp-& Pawel JOB CARD DATE = ; oy JOB No.: a ae Se : | \o/obleo22— SDA N07 RODUCT DESCRIPTION = PRODUCT CODE: 7 ITEM FOR THIS JOB CARD: [Board Description PumpP-5 plLc-ASRIO Pane [Delivery date: BO rawings received on: 10/06) 202-2— L built drawings sent on: No. & Dt. Change (in brief) PNCR Critical RM: A’ Items and Special / Non-Std. Items FT/8.S/MFOI Dated: 05.12.2016408 CARD-MFO2 DELTA INTERNATIONAL aRTON ‘TARGET DATES | abreaton Tasem i esting i Rares on Ropar Rows JCompetion Date. Completion Date] Compietion Oate | Compation Date] Completion Date| FAT- Planned of: 04+ 0%, odd Plan | Act | Oacin)Pian| Act | GA [Pun] act | GA Pan] Act | GA fuel Act | OA 1. SintF01 Dateo:05.12.2016Lids BDELTA C-e-OF asssigtsts a, Liiriott aitos 3s LiS> DELTA INTERNATIONAL PROJECTS & ENGINEERING L.L.C. REFNO: QA-04 IN. PORT NSP NRE! ISSUE NO: 01 STAGE-1:FABRICATION ISSUE DT : 05.12.2016 PROIECT: NYS /Poeaye 5 JOBNO. : ASO726NOF TEM: PLE fore ,Vihate foot DATE : 06/03)2022 REMARKS Sao (VALUE IF APPLICABLE) YES NO NA 1, Overall Dimension 2¢ GADIDrg No: A: Hx .leae., Wx ..890..D 20M187 6. PP, 09/84 4 2. Check for Plinth dimension, Height, Foundation holes | are as per GA/DI. 3. Check Physical Check and thickness of the Panel enclosure are as per GA&DI 4. Check Mounting Plate, Cable gland plate, Supporting, Clamps, Rubber gaskets & Fasteners. 5. Are all doors are Intact & Functioning. Check key lock, Hinges, Closing & Opening of door, Door locking & Door stiffener's. 6. Painting / Powder coating Color & Finish, Surface finish, Adhesion are as per requirements. in Drawing), ow x 7. Check Cutouts as per GA/DI (if any specified xt 8. Check Gless-Window / Drawing pocket. (if any Specified in GA/D)). 9. Check for Panel baying accessories, Panel baying kit & Antivibration Pad if applicable 10. Are al lifting hooks are provided with necessary stiffeners to avoid buckling of panel. VA 11 Is the Panel rigid when placed on a plane surface? REVIEW DETAILS OC ENGINEER QA MANAGER PREPARED BY APPROVED BY FT/8.3/QA04 Dated: 05.12.2016Lil SDEL Pee ob sassi Glo 20S ato I> DIDELTA INTERNATIONAL PROJECTS & ENGINEERING L.L.C. ROCESS INSPECTION REPORT STAGE-2:ASSEMBLY REFNO: QA-04 ISSUE NO: 01 ISSUE DT : 05.12.2016 PROJECT: Mayit - Pornpes TEM: PLe Pod Aiba” fod JOBNO :AsD2201104 DATE: 20/3/2073 (CHECK LIST REMARKS Es NOUNS (VALUE IF APPLICABLE) 1. Check Stage-I punch points. Z [LNs forshi gots inst 2. Check for Anti vibration pads on all sides of the panel & Provision of Gaskets at mating surfaces (if any specified in GA/DI) 3. Check for Drilling & Tapping on mounting Plate. 4. Check Type, Size, Color, Finishing, Mounting Location & Alignment of Din rails & Trough ‘5. Check Type, Size, Color, Mounting Location & Alignment of Terminal block & its accessories. 6. Check Mounting brackets & Panel Door mounted items if specified at GA. 7. Check Type no, Rating and Make are as per BOM for PLC, Switchgear, Non Switchgear & Bought out Items, 8. Check Mounting, Location, Alignment, Tightness & Gop Clearance of Components assembled in pane. 9. Check Finishing & Coating of Panel Earth busbar (using stud) and Instrument Earth busbar (using isolators). 10, Location of components accessibility for attending wire tightening, 11, Check Material, Size, Text, Background color, Location, Proper Fixing & Alignment for Component Tags, Ring Labels & Modules stickers. 12, Check Internal arrangements are as per GA. 13. Check Panel assembled Components don't have any Broken/Damages.(PLC Modules/Switchgears/ Bought out Items /Consumables/others) a) APS TAP RAP ATS REVIEW DETAILS (QC ENGINEER aaa PREPARSBBY FT/8.3/QA04 Dated: 05.12.2016 QAMANAGER APPROVED BYLil BDELTA e-e-Ob assaigtts as,bsrott aston Lite DELTA INTERNATIONAL PROJECTS & ENGINEERING L.L.C. IN-PROCESS INSPECTION REPORT STAGE-3:WIRING REFNO :QA-04 ISSUE NO: 01 ISSUE DT : 05.12.2016 | PROJECT: Mejis — Peony me Ae Perth Mlocbin Penh JOBNO :-AsD 220104 DATE: B6fo7b5 (CHECK List "MARKS VEINS (VALUE IF APPLICABLE) RE! 1. Check Stage-2 punch points 7 |e fer por h 5-2 2. Check Wire size, color, Wire crimps, Ferrule names and Ferrule shrinks i. PLC Modules. ii, Switchgears Items Non-Switchgear Items Bought out Items 2 eoules wt Pere nel 3._ Check for Wire routing (Inside trough / Banded with Cable Tie/Spirals) 4. Check for Terminations & Wire looping. Terminal screws tightening, Wires securely crimped, Looping lugs for all looping points, Max. two wires in ‘a termination) AS ERI REAR 5. Check Power cireuit, Control circuit, Module wiring, scheme & Communication cable Wiring are as per SLD/ Detailed drawings. 6. Check Voltage segregation of wiring circuits in the trough. (i.,AC voltage & Analogue signal) 7. Check Wiring for Panel safety earthing, Device safety earthing & Instrument earthing. 8. Check Material, Size, Text, Background color, Location, Proper Fixing & Alignment for Caution Sticker, Earth Label and Panel Identification Labels. EES 9. Check for Protection Cover/Shrouding for Live Items. Redpel fh iaeh 10. Check Continuity as per Drawing. ‘Measuring Instrument Details : 11. Check Panel assembled Components don't have any Broker/Damages.(PLC Modules/Switchgears! Bought out Items /Consumables/others) (}§ Hes A (7SE-1EIG crodvlas ore rot onplelse jypkte be FT/8.3/QA04 Dated: 05.12.2016Lita BDELTA Pe-Ob awstats abot artos I Lito DELTA INTERNATIONAL PROJECTS & ENGINEERING L.L.C. REF: FT/8.5/QA05 FINAL INSPECTION REPORT Gao ie ISSUE DATE : 05.12.2016 (ROUTINE TEST CERTIFICATE FOR PLC PANEL) As per clause TEC: 60439Part (1)-1985 upto 2014 / SI. No: TEC: 61439Part 2) Date of Inspection: 2% [06 /902% Client: Mefi> Incl ator Soaicrs SAO C Job No: ALD 226 [104 Project Name: [J ent of Sh Wehr igs ps Drg. No: AsO 226 |107-C PD v0 Feo Combwd coe Poa Board Description: 8 7A aa pb 0 Nor PL- oven Po2ig Re System Voltage Configuration: 2 B45 VA system Control Vokage: 26-4 WPL. 1. Physical Dimensional check as per final GA. ‘OK / NOT OK / NA 2. Painting colour as per final approved GA. OK / NOT OK / NA 3. Material / Equlpmentspetcaton as pr 80M x1 NOT OK / WA 4. Wiring & Ferules as per Final Approved Drawing GK I NOT OK / NA 5. Insulation Resistance Value by using Megger Instrument RELPHASETONEVIRAL —_RETPUASETO EARTH Pow ims. = P-E Mohs 6. Power-on Check, SE Nor ok, NA 7. Funetona / Operational Test Ox) NOT OK NA Note: If "NOT OK” - Detailed Reason to be write down in Following “REMARKS”. Remarks if any