Document Title :

MATERIAL RECEIVING INSPECTION REPORT (MRIR)

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED

Project Title : Contract No / Project No. : GC22109200 / 4224
FACILITIES AT STATION S

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Form No: 4224-F-001 Rev.0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L Effective Date: 1-Jan-24

System No. Sub System No.

RFI No.
VENDOR :
P.O.NO : MRIR. NO:*

RECEIVED AT: Date of Inspection :

QUANTITY
P O ITEM DELIVERY CERTIFICATE # CONDITION
SL NO: DESCRIPTION UNIT HEAT NO: REMARKS
NO: NOTE ORDERED RECEIVED ACCEPTED REJECTED NO: CODE

REMARKS:

# CONDITION CODE: (Category B & C requires a Damage Report) Category D required a Non - conformance Report
A = No apparent damage B = Minor Damage C = Major Damage NCR & DAMAGE REPORT REFERENCED
NCR NO: Damage Report No.
D = Not Conforming D/S = Delivery Shot D/O = Delivery Over

* MRIR NO: 1. C-XXXX: CIVIL 2. M-XXXX : MECHANICAL 3.E-XXXX : ELECTRICAL 4.I-XXXX : INSTRUMENT 5.G-XXXX : GENERAL

ROOTS
TPI APPROVED BY QATAR ENERGY
MATERIAL CONTROLLER QC INSPECTOR

NAME : NAME : NAME : NAME :

DATE : DATE : DATE : DATE :

SIGNATURE : SIGNATURE : SIGNATURE : SIGNATURE :

 Document Title :

INSULATION RESISTANCE OF ELECTRICAL AND CONTROL CABLE BEFORE

INSTALLATION (ON DRUM)

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED

Project Title : Contract No / Project No. : GC22109200/4224
FACILITIES AT STATION S

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Form No: 4224-F-002 Rev.0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L Effective Date: 1-Jan-24

System No. Sub System No.

RFI No. Date of Inspection :

Measurements Insulation Resistance, M Ohms @___________________________ oC

Insulation resistance for Control
NUMBER OF Cable
CONDUCTOR
DRUM NO. CORE/SIZE RATE VOLTAGE Insulation Resistance for Powr Cable
CONTINUITY
mm2
R-Y Y -B R-B R-N Y-N B-N R -Y/G Y - Y/G B - Y/G N - Y/G Core - Core Core - E

TEST EQUIPMENT : TYPE / MANUFACTURE / MODEL :

SERIAL NO : CABLIBRATION EXPIRY DATE :
Minimum IR Acceptance Value = 1M Ohms (Using Megger Test Voltage 500V DC) and 10M Ohms (Using Megger Test Voltage 1000V DC)

ROOTS TPI QATAR ENERGY

Name
Signature
Date
 Document Title :

CABLE TRENCH AND DUCT BANK INSPECTION

BEFORE/AFTER CABLE PULLING AND BACKFILLING

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED

Project Title : Contract No / Project No. : GC22109200/4224
FACILITIES AT STATION S

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No.

Area: Form No. & Rev. 4224-F-003 Rev.0

RFI No.: Date:

Drawing No: Tag No :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1. TRENCH / DUCT BANK INSPECTION BEFORE CABLE PULLING

1.1 CABLE TRENCH EXCAVATION (DEPTH & WIDTH CORRECT) ACCORDING TO LAYOUT DRAWINGS

1.2 TRENCH SAND BEDDING AS PER SPECIFICATION AND FREE FROM STONES AND FOREINGN DEBRIS

1.3 DUCT BANK / TRENCH CLEAR OF SHARP EDGES AND CLEAN

1.4 CABLE PULLING ROLLER'S / LUBRICANT AVAILABLE

1.5 CABLE TRENCH RELEASE FOR CABLE PULLING

2. TRENCH / DUCT BANK INSPECTION AFTER CABLE PULLING PASS FAIL N/A

2.1 CABLES INSTALLED AS PER DRAWING

2.2 INSULATION RESISTANCE OF CABLES CHECKED

2.3 CONTINUITY TEST AND VERIFY END LOCATED AT PROPER EQUIPMENT LOCATION

2.4 CABLE TAG, DRESSING, SEGREGATION & SPACING AND NO DAMAGE TO CABLE OUTER JACKET CHECKED

2.5 SEALING OF PVC DUCT WITH CABLES AND INCLUDING SPARE

2.6 CABLE TRENCH CLEAN

2.7 CABLE TRENCH RELEASE FOR SAND BACKFILLING PRIOR TO TILES AND WARNING TAPE INSTALLATION

3. CABLE TRENCH BACKFILLING PASS FAIL N/A

3.1 SAND BEDDING CLEAN, FREE FROM STONES & FOREIGN DEBRIS

3.2 PROTECTION TILES AND WARNING TAPE INSTALLED

3.3 CABLE TRENCH RELEASED FOR FINAL BACKFILLING

3.4 CABLE ROUTE MARKER INSTALLED

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECKLIST FOR INSTALLATION OF

CABLE TRAYS

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT
Project Title : Contract No. / Project No. GC22109200/ 4224
STATION S

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effectivite Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No. Form No. & Rev. 4224-F-004 Rev.0

RFI No.: Date:

Area:

Drawing No:

CHARACTERISTICS TO BE VERIFIED

RESULT
SL.NO BEFORE CABLE INSTALLATION
PASS FAIL N/A

1 ROUTING IS ACCORDING TO DESIGN / LAYOUT DRAWINGS

2 RECOMMENDED DEFLECTION NOT EXCEEDED AND CABLE TRAY SUPPORTS ARE INSTALLED AS PER STANDARDS

3 EXPANSION JOINTS / HOLDDOWN CLAMPS ARE INSTALLED

4 NO DAMAGE OR SHARP EDGES, CUT ENDS PAINTED WITH GALVAFROID, AS APPLICABLE

5 TRAY INSTALLATION AVOIDS SHARP BENDS FOR CABLES & AVOID CABLE TWISTING

6 CABLE TRAY MANUFACTURER ACCESSORIES USED

7 SPARE REQUIREMENT MAINTAINED AS PER PROJECT SPECIFICATION

8 SS EPOXY POWDER COATED / GRP TRAYS & FITTINGS USED IN BATTERY ROOM (CORROSIVE AREA)

9 TRAY ROUTING COMPLETED

10 EARTH BONDING STRIPS INSTALLATION COMPLETED

11 EARTHING AS PER APPROVED DRAWING IS COMPLETED

12 CABLE TRAY SUPPORTS PROVIDED AT BOTH ENDS OF JOINTS

AFTER CABLE INSTALLATION

1 CABLE TRAY LOADING IS PROPER / SPARE REQUIREMENT MAINTAINED

2 CABLE TRAY COVERS ARE FROM APPROVED MANUFACTURER & ARE OF SAME MATERIAL OF TRAYS INSTALLED

3 CABLE TRAY COVERS ARE FITTED PROPERLY WITHOUT LOOSE

4 CABLE TRAYS COVERS FIXED AS PER APPROVED TYPICAL INSTALLATION DRAWING

5 NECESSARY RLM DRAWINGS UPDATED

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR LAYING OF HV / LV ELECTRICAL CABLES

EPIC FOR
UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED
Project Title : Contract No / Project No. : GC22109200 / 4224
FACILITIES AT STATION S

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No.

Area: Form No. & Rev. 4224-F-005 Rev.0

RFI No.: Date:

Drawing No: Tag No :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 INSPECTION OF CABLE TRAY & CONDUIT INSTALLATION IS COMPLETED & DOCUMENT VERIFIED.

2 MATERIAL INSPECTION IS COMPLETED & ACCEPTED FOR LAID CABLE

3 IR TEST COMPLETED & ACCEPTED ON DRUM DURING MATERIAL INSPECTION

4 ROUTING OF LAID CABLES IS AS PER APPROVED CABLE ROUTING LAYOUT

5 TAGS PROVIDED (TEMPORARY/PERMENANT) ON CABLES ARE AS PER APPROVED CABLE SCHEDULE

6 TAG NUMBERS ARE PROVIDED AS PER STANDARD AND AFC DRAWINGS

7 NO DAMAGES ARE DETECTED FOR CABLES AFTER LAYING

8 BENDING RADIUS OF CABLE IS MAINTAINED AS PER VENDER RECOMMENDATION

9 PROPER DRESSING AND SEGREGATION OF CABLES IS DONE AT ALL LOCATIONS

10 PROPER CLEARANCE IS MAINTANED FROM OTHER CABLES AS PER QP STANDARD

11 NO OVER LAPPING OF CABLES INSIDE TRENCH & BOTTOM OF THE PANEL

12 CABLES ARE LAID IN CABLE TRAYS INSIDE THE CONTROL ROOM TO AVOID DIRECT CONTACT WITH CONCRETE

13 PVC COATED SS CABLE TIES ARE PROVIDED FOR CABLE DRESSING IN OUTDOOR CABLE TRAYS

14 AFTER LAYING, END CAPS ARE PROVIDED AT BOTH THE ENDS TO PREVENT INGRESS OF MOISTURE

15 SPARE LENGTHS ARE PROVIDED ON BOTH SIDES FOR FUTURE USE

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

INSULATION RESISTANCE OF ELECTRICAL AND CONTROL CABLE

(AFTER LAYING/GLANDING)

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No / Project No. : GC22109200/ 4224

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Form No: 4224-F-006 Rev.0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L Effective Date: 1-Jan-24

System No. Sub System No.

Drawing No.
RFI No.
Measurements Insulation Resistance, M Ohms @___________________________ oC
Insulation resistance for Control Phase / Core to Shield-
NUMBER OF Cable Armour
RATED CONDUCTOR
CABLE NUMBER CORE/SIZE Insulation Resistance for Power Cable
VOLTAGE CONTINUITY
mm2
R-Y Y -B R-B R-N Y-N B-N R -Y/G Y - Y/G B - Y/G N - Y/G Core - Core Core - E

TEST EQUIPMENT : TYPE / MANUFACTURE / MODEL :

SERIAL NO : CABLIBRATION EXPIRY DATE :

Minimum IR Acceptance Value = 1M Ohms (Using Megger Test Voltage 500V DC) and 10M Ohms (Using Megger Test Voltage 1000V DC)

Record Acceptance ROOTS TPI QATAR ENERGY

Name
Signature
Date
 Document Title :

CHECK LIST FOR ELECTRICAL CABLE GLANDING & TERMINATION

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT
Project Title : Contract No / Project No. : GC22109200/4224
STATION S

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No.

Area: Form No. & Rev 4224-F-007 Rev.0
RFI No.: Date:
Drawing No: Tag No :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 CABLE NUMBER AS PER APPROVED CABLE SCHEDULE & DRAWINGS

2 CABLE SIZE AS PER APPROVED CABLE SCHEDULE

3 CABLE GLANDS SIZE CONFORMS TO CABLE INNER & OUTER DIAMETER & AFC DRAWINGS

4 VERIFY THE CABLE GLAND TO AVOID LATERAL TENSION & GLAND MATERIAL MATCH WITH AREA CLASSIFICATION

5 GLAND EARTH CONTINUITY CHECKED & FOUND OK

6 VERIFY THE ARMOUR SHALL NOT BE ABLE TO RELEASE MANUALLY / OPEN BY HAND WITHOUT THE USE OF A TOOL

7 SHROUD PROVIDED FOR GLAND

8 LUGS MATCH WITH CONDUCTOR SIZE , TERMINALS & CRIMPED PROPERLY BY AVOIDING LUG CROSS CRIMPING.

9 CABLE CORE NUMBER CORRECTLY CONNECTED AS PER DRAWING

10 CABLE CORE MARKER / FERRULE PROVIDED CORRECTLY AS PER DRAWING

11 SHIELDS / EARTH CONNECTED AS PER DRAWING

12 CABLE MARKER FITTED CORRECTLY

13 INSULATION RESISTANCE & CONTINUTY CONDUCTED ON CABLE OK

14 TIGHTNESS OF TERMINALS IS CHECKED & FOUND OK

15 VERIFY CABLE GLAND SIZES FOR CABLE ENDS IN SOURCE TO DESTINATION

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR INSTALLATION OF

INDOOR LIGHTING

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED

Project Title : Contract No / Project No. : GC22109200 / 4224
FACILITIES AT STATION S

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Area: Form No. & Rev. 4224-F-008 Rev.0

RFI No.: Date:

Drawing No: Tag No :

RESULT
SL. NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 VERIFY MAKE, MODEL, TYPE AND RATING OF FITTINGS / SCOKETS / JB AS PER APPROVED MATERIAL SUBMITTAL

2 PHYSICAL CONDITION (DAMAGES)

3 LOCATION, TAG NO & MECHANICAL SUPPORT AS PER APPROVED INSTALLATION DRAWINGS

4 INGRESS PROTECTION RATING AS PER PROJECT SPECIFICATIONS/QP PHILOSOPHY

5 RATING OF LUMINAIRES & LAMPS / JB AS PER PROJECT SPECIFICATIONS

6 CABLE ENTRY & PROVISION FOR LUMINAIRES / SOCKETS

7 VERIFY LIGHT FITTINGS NOT LOCATED DIRECTLY OVER EQUIPMENT HAVING EXPOSED MOVING PARTS

8 PROTECTIVE SHROUDS AVAILABILITY (IF APPLICABLE)

9 PROPER EARTHING FOR LUMINAIRES / JB (IF APPLICABLE)

10 STOPPER PLUGS FOR SPARE GLAND HOLES IF PRESENT (IF APPLICABLE)

11 THE ALIGNMENT & TIGHTNESS OF ALL INSTALLATIONS

12 PRESENCE OF TAGS (WHEREVER APPLICABLE)

13 THE CONDUITS TYPE, SIZE ARE VERIFIED

14 THE SADDLES, SCREW LAG WITH WASHER, PLASTIC ANCHOR & MASONRY ARE CHECKED

15 CONTINUITY FOR CABLES CHECKED BEFORE TERMINATION

16 EARTH LOOP IMPEDANCE OF THE SUB-CIRCUIT CABLE SYSTEM TESTED & VERIFIED

17 IR TEST, GLANDING & TERMINATION OF CABLES

18 ACCESSIBILITY FOR MAINTENANCE

19 THE WARNING STICKERS PRESENCE (IF APPLICABLE)

CHECK ALL THE FITTINGS MEET WITH THE REQUIREMENT OF HAZARDOUS AREA CLASSIFICATION & CERTIFICATE
20
VERIFIED

21 CHECK INTERNAL WIRING AND CONNECTION OF ALL FITTINGS, SOCKETS, LIGHT POLE JB & MCB

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR INSTALLATION OF

OUTDOOR LIGHTING

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED

Project Title : Project No. : GC22109200/ 4224
FACILITIES AT STATION S

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Area: Form No. & Rev. 4224-F-009 Rev.0

RFI No.: Date:
Drawing No: Tag No :

RESULT
Sl. NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

INSTALLATION OF LIGHTING POLES

1 LOCATION OF INSTALLATION POLE / JB AS PER APPROVED INSTALLATION DRAWINGS

2 PROPER ALIGNMENT OF POLE INSTALLATION
3 PROVISION OF ELECTRICAL & MECHANICAL MAINTENANCE
4 PROPER EARTHING OF LUMINAIRES AND POLES (WHEREVER APPLICABLE)
5 ALIGNMENT & ORIENTATION OF POLE.
6 BOLTS TIGHTNESS & PROPER FIXING
7 IDENTIFICATION TAG NUMBER OF THE POLE AS SPECIFIED IN THE DRAWING
8 CHECK EARTHING CABLE TERMINATION & CONNECTED IN FITTINGS, JB & POLES.

INSTALLATION OF LUMINAIRES AND LAMPS

1 LOCATION & TAG NUMBER OF LIGHTING POLE AND LUMINAIRES AS PER AFC

2 INGRESS PROTECTION RATING AS PER PROJECT SPECIFICATIONS/QP PHILOSOPHY

3 LUMINAIRES INSTALLED WITH PROPER PLATES & SUPPORTS

4 TIGHTNESS & ALIGNMENT OF INSTALLATION OF LUMINAIRES

5 RATING OF LAMPS AS PER PROJECT SPECIFICATION

6 PROPER EARTHING FOR LUMINAIRES IF APPLICABLE

7 PHOTOCELL INSTALLATION CHECKED & VERIFIED AS PER AFC DRAWING

8 PHOTOCELL FUNCTION TEST CONDUCTED & FOUND ACCEPTABLE

INSTALLATION OF CONDUITS & SUPPORTS

1 CONDUIT SIZE & TYPE ARE VERIFIED AND ARE AS PER REQUIREMENT

2 CONDUIT FITTING ACCESSORIES INSTALLED PROPERLY

3 CONDUIT TERMINATION IN JB & FITTING SIDES ARE CHECKED

4 CONDUITS INSTALLED WITH PROPER SUPPORTS & ALIGNMENT IS CHECKED

5 IR TEST, GLANDING & TERMINATION OF CABLES

6 CHECKED FOR TIGHTNESS & COMPLETION OF INSTALLATION

Remarks :

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECKLIST FOR INSTALLATION OF CONDUITS

(ABOVE GROUND)

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No. / Project No. GC22109200/ 4224

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Drawing No.: Form No. & Rev. 4224-F-010 Rev.0

RFI No.: Date:

Area:

Drawing No: Tag No :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 ROUTING, SIZING AND MATERIALS AS PER APPROVED DRAWINGS

2 CONDUIT SUPPORT TO STRUCTURE SECURE

3 ROUTING CLEAR OF HOT SURFACES

4 CONDUITS DEBURRED AND CLEAR OF STOPPAGES

5 END BUSHING IS INSTALLED AT ENDS

6 FITTINGS CERTIFIED AS PER ARA CLASSIFICATION

7 TOUCH UP PAINT DONE AS REQUIRED

8 PULL WIRES INSTALLED

9 EARTHING CONTINUITY SHALL BE MAINTAINED

AFTER CABLE INSTALLATION

1. CONDUIT SYSTEM EFFECTIVELY SEALED (IF REQUIRED)

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR ILLUMINATION TEST

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No / Project No. : GC22109200 / 4224

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Area: Form No. & Rev. 4224-F-011 Rev.0

RFI No.: Date:

Drawing No:

TESTING CRITERIA:

REQUIRED ILLUMINATION LEVEL

SN LOCATION REMARKS
(LUX)

TEST READINGS:

TEST POINTS MEASURED LUX LEVEL

TEST EQUIPMENT DETAILS :

Test equip. Used

Cert.No / ID No.

Make / Model

Serial No.

Cal. Date

Exp. Date

Notes :
1. Lighting levels shall be checked to verify adequate lighting levels.
2. Illumination Level to be checked on areas as per AFC drawings
3. Refer to section 10.3 in Electrical Engineering Philosophy (ES.2.03.0001 Rev.B) for required illumination levels.

Remarks:

Reviewed By ROOTS ELECTRICAL ENGINEER ROOTS QC INSPECTOR (E&I) TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR INSTALLATION OF EARTHING ROD & EARTH PIT

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No / Project No. : GC22109200 / 4224

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Drawing No.: Form No. & Rev 4224-F-012 Rev.0

RFI No.: Date:

Area:

Drawing No: Tag No :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

EARTHING ROD - BEFORE FINAL INSTALLATION

1 VERIFY MATERIAL INSPECTION FOR EARTHING ROD HAS BEEN COMPLETED & ACCEPTED

2 VERIFY LOCATION OF EARTH ROD INSTALLATION AS PER AFC DRAWING

3 VERIFY SUMMER WATER LEVEL OF MINIMUM 2M AVAILABLE IN BOREHOLE

4 VERIFY & RECORD INDIVIDUAL EARTHING RESISTANCE TEST VALUE AS PER QP STANDARD.

EARTHING ROD - AFTER FINAL INSTALLATION

1 VERIFY & RECORD THE LENGTH OF EARTHING ROD INSTALLED

2 VERIFY CONDUIT INSTALLED INSIDE PROPERLY

3 VERIFY BORE HOLE FILLING IS COMPLETED WITH APPROVED MATERIAL

4 VERIFY EARTH ROD INSTALLATION IS RIGID

5 VERIFY & RECORD INDIVIDUAL EARTHING RESISTANCE TEST VALUE AFTER FINAL INSTALLATION AS PER QE STANDARD.

6 VERIFY INSTALLATION OF EARTHING ROD AS PER TYPICAL DETAILS

EARTH PIT INSTALLATION

1 VERIFY LOCATION OF INSTALLATION AS PER AFC DRAWING

2 VERIFY STAGE WISE FILLING OF EARTH PIT DONE AS PER TYPICAL/ AFC DRAWINGS

3 VERIFY AVAILABILITY OF APPROVED TAG ON EARTH PIT

4 VERIFY LOCATION OF EARTHING ROD IN THE MIDDLE OF EARTH PIT

5 VERIFY PROPER PROTECTION PROVIDED FOR EARTHING CABLES UNDER PIT

6 VERIFY PROPER DRESSING OF CABLES INSIDE PIT

7 VERIFY SEGREGATION OF IS & NON-IS EARTH PITS AS PER PROJECT SPECIFICATION

8 VERIFY PROPER TERMINATION OF EARTHING CABLES IN EARTH BUSBAR INSIDE PIT

9 VERIFY AVAILABILITY OF GREASE CLOTH ON EARTH BUSBAR INSIDE PIT

10 VERIFY AVAILABILITY OF EARTH PIT COVER

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR INSTALLATION OF EARTHING BUSBARS

(PROTECTIVE, IS AND NON-IS)

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No / Project No. : GC22109200 / 4224

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Drawing No.: Form No. & Rev. 4224-F-013 Rev.0

RFI No.: Date:

Area:

Drawing No: Tag No :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 VERIFY MATERIAL INSPECTION OF BUSBARS COMPLETED & ACCEPTED

2 VERIFY LOCATION OF INSTALLATION AS PER AFC DRAWING

3 VERIFY INSTALLATION IS AS PER APPROVED TYPICAL INSTALLATION DRAWING

4 VERIFY TAGS PROVIDED FOR BUSBARS ARE APPROVED BY QP

5 VERIFY INSTALLATION IS RIGID & FREE FROM DAMAGES

6 VERIFY SEPARATE BUSBARS PROVIDED FOR PROTECTIVE EARTH, IS AND NON-IS EARTHING

7 VERIFY NON-CORROSIVE GREASE CLOTHING IS PROVIDED ON BUSBAR AFTER CABLE TERMINATION

8 VERIFY SERVICE AREA AVAILABLE IN INSTALLATION LOCATION

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECKLIST FOR LAYING &TERMINATION OF EARTHING CABLES

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No / Project No. : GC22109200 / 4224

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effectivity Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Drawing No.: Form No. & Rev. 4224-F-014 Rev.0

RFI No.: Date:

Area: From: To:

Cable Number : Voltage Grade:

Number of Conductor & Size : Length :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

LAYING OF EARTHING CABLES

1 INSPECTION OF CABLE TRAY & CONDUIT INSTALLATION IS COMPLETED & DOCUMENT VERIFIED.

2 MATERIAL INSPECTION IS COMPLETED & ACCEPTED FOR LAID CABLE

3 EARTHING CABLE SIZE AND ROUTING OF LAID CABLES IS AS PER APPROVED EARTHING LAYOUT

4 TAGS PROVIDED (TEMPORARY/PERMANENT) ON CABLES ARE AS PER APPROVED ROUTING LAYOUT

5 CONTINUITY TEST COMPLETED AFTER LAYING

6 VERIFY AND CHECK CAD WELDED JOINTS

7 FOR CABLES LAID IN TO DUCTS, DUCT COMPLY WITH AFC DRAWINGS

8 FOR CABLES DRAWN IN TO CONDUITS, CONDUITS COMPLY WITH SPECS

9 ALL DRAWINGS ARE UPDATED

TERMINATION OF EARTHING CABLES

1 VERIFY CABLE TAGS ARE PROVIDED WITH CROSS FERRULING AS PER TO/FROM EQUIPMENT TAGS

2 VERIFY PROTECTIVE, IS AND NON-IS EARTHING ARE PROVIDED AS APPLICABLE

3 CONTINUITY VERIFIED BEFORE TERMINATION

4 VERIFY PROTECTIVE, IS AND NON-IS EARTHINGS ARE NOT SHORTED OUT

5 VERIFY PROPER LUGS ARE USED

6 VERIFY SPRING WASHERS ARE AVAILABLE FOR ALL EARTHING TERMINATIONS

7 VERIFY CABLE TERMINATIONS ARE TIGHT & TORQUEING DONE

8 VERIFY PROPER DRESSING & NO OVERLAPPING INSIDE EQUIPMENT

9 VERIFY AVAILABILITY OF NON-CORROSIVE GREASE TAPE ON BUSBAR, EXTERNAL EQUIPMENT & OUTDOOR TERMINATIONS

10 VERIFY EARTHING REDUNDANCY FOR ALL EQUIPMENT AS PER PROJECT SPECIFICATION

11 VERIFY SEGREGATION OF IS & NON-IS EARTHING BUSBARS AS PER PROJECT SPECIFICATION

REMARKS:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR TESTING OF EARTHING & LIGHTNING PROTECTION SYSTEMS

(INDIVIDUAL & NETWORK)

Contract No /
Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S GC22109200 / 4224
Project No. :

Document Name. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Rev. : 0

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

Drawing No.: Form No. & Rev. 4224-F-015 Rev.0

RFI No.: Date:

Area:

Drawing No: Tag No :

ELECTRICAL / INSTRUMENT EQUIPMENT LIGHTNING PROTECTION NETWORK

MAXIMUM PERMISSIBLE RESISTANCE (REFER TO ELECTRICAL RECOMMENDED PRACTICES INSTALLATION (ES.2.06.0001 Rev.A)

1. For electrical/Instrument system, earthing value of each electrode shall not exceed 4 Ω INDIVIDUAL--------------------------- ohms

2. For lightning protection system, value of each electrode shall not exceed 10 Ω
NETWORK----------------------------- ohms
3. For Network,value shall not exceed 1 Ω

1. General Checks

1.1 Location against layout drawings

1.2 Earth rod and connection facilities are installed

1.3 Earth network disconnected for testing purpose

1.4 Network connected after completing the resistance measurement

1.5 Continuity between the connection point and adjacent Bar/Grid

1.6 Concrete earth pit installed and identification tag provided

Result of resistance measured in ohms General Checks

Rod Ref. No.
R1 R2 R3 Ave. Value 1.1 1.2 1.3 1.4 1.5 1.6

TEST EQUIPMENTS

TYPE MAKE MODEL SERIAL NO. EXPIRY DATE

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR INSTALLATION OF LV DISTRIBUTION BOARDS

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND

Project Title : Contract No / Project No. : GC22109200 / 4224
ASSOCIATED FACILITIES AT STATION S

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No.

Area: Form No. & Rev. 4224-F-016 Rev.0
RFI No.: Date:
Drawing No: Tag No :

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

INSPECT PHYSICAL AND MECHANICAL CONDITION & VERIFY CLEANLINESS OF

1
COMPONENTS

2 LOCATION AND TAG NO, MOUNTING & SUPPORT ARE CHECKED

VERIFY RATED VOLTAGE, RATED CURRENT, SERIAL NUMBER AND ENCLOSURE

3
PROTECTION (AREA CLASSIFICATION & IP RATING) ARE AVAILABLE

4 VERIFY CORRECT CONNECTION IN ACCORDANCE WITH ONE-LINE DIAGRAM.

5 THE AVAILABILITY OF INTERNAL EARTH BAR IS VERIFIED

6 ENSURE THE EARTHING CONNECTIONS(DOOR & FRAME)

7 CABLE ENTRY PROVISION TO AND FROM THE DB IS CHECKED

8 PROTECTIVE SHROUDS ARE AVAILABLE (IF APPLICABLE)

9 STOPPER PLUGS FOR SPARE GLAND HOLES ARE PRESENT

CHECK WIRING FOR TIGHTNESS, CONFORMANCE TO COLOR CODE AND PROPER

10
IDENTIFICATION AS PER THE DRAWINGS

11 THE TAGS OF THE MODULES INSIDE THE DB ARE PRESENT

12 SIZE OF INSTALLED EARTH CABLE

13 ACCESSIBILITY FOR MAINTENANCE

14 THE WARNING STICKERS ARE PRESENT ON DB

15 ENSURE CABLE GLANDS SUITABILITY FOR THE ZONE USED

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR PHASE CHECK & TORQUE TEST REPORT

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES
Project Title : Contract No / Project No. : GC22109200 / 4224
AT STATION S

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No. Form No. & Rev. 4224-F-017 Rev.0

Area: Cable Tag No. Date:

RFI No.: Drawing No: Cable Rating:

Equiment From to Tag No :

TEST DESCRIPTION

TORQUEING

TORQUE (Nm)
SL No. Equipment / Panel End Details
UФ VФ WФ NEUTRAL Ф

PHASE SEQUENCE TEST

TEST EQUIPMENT DETAILS

Test equipment used

Cert.No / ID No.

Make / Model

Serial No.

Calibration Date

Expiry Date

Remarks:-

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

FEEDER MODIFICATION INSTALLATION CHECK LIST

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No / Project No. : GC22109200 / 4224

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No. Form No. & Rev. 4224-F-018 Rev.0

Area: RFI No.: Date:

Tag No : Manufacturer: Model No.

Rating: Switch Board / Cubicle Ref.

Drawing No:

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 ENSURE ALL PANEL MOUNTED DEVICES ARE UNDAMAGED AND CORRECTLY LABELED AS PER DRAWING

2 ENSURE INSTALLATION OF CASTLE LOCK KEY MECHANISM IS COMPLETED

3 ENSURE BUSBARS ARE CORRECTLY ALIGNED

ENSURE ALL BUSBAR BOLTED CONNECTIONS,INSULATION ,MARKING AND VERIFY ALL BUSBAR JOINT TORQUE
4
SETTING ARE CORRECT

5 ENSURE EARTHING & BONDING OF ALL EQUIPMENTS IS AS PER PROJECT SPECIFICATION

ENSURE THAT ALL ISOLATORS / CIRCUIT BREAKERS ARE MECHANICALLY OPERATIONAL AND UNDAMAGED. PROVE
6
ALL MECHANICAL INTERLOCKS

7 ENSURE THAT ALL WITHDRAWABLE CUBICLES RUN IN FREELY. PROVE MECHANICAL INTERLOCKS

8 ENSURE THAT ALL C.T'S ARE AS PER DATA SHEETS AND INSTALLED CORRECTLY

9 ENSURE THAT ALL PROTECTION RELAYS ARE AS PER DATA SHEETS AND INSTALLED CORRECTLY.

10 ENSURE ALL INTERNAL WIRING IS CORRECTLY LOOMED AND CLEARLY IDENTIFIED

11 ENSURE THAT ALL FUSES ARE INSTALLED IN ACCORDANCE WITH THE DATA SHEET

12 ENSURE THAT ALL GLAND PLATES AND TERMINATIONS ARE SUITABLE FOR EXTERNAL CABLES

13 ENSURE THAT ALL SPARE CABLE ENTRIES ARE CORRECTLY PLUGGED

ENSURE REDLINED MARKUP FOR AFC DRAWINGS ARE PROVIDED AS PER SITE MODIFICATION / CHANGES AND
14
NECESSARY APPROVALS ARE OBTAINED.

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR MODIFICATION WORK OF POWER FEEDER DB / MCC AND DMS

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT
Project Title : Contract No / Project No. : GC22109200 / 4224
STATION S

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No. Form No. 4224-F-019 Rev.0

Area: RFI No.: Date:

Tag No : Manufacturer: Model No.

Rating: Feeder / Cubicle Ref.

Drawing No:

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 ENSURE THE RELATIVE CIRCUIT IS DE-ENERGIZED

2 ENSURE IF THE MODIFICATION PANEL IS OKAY AND COMPLIANCE FOR APPLICATION.

3 ENSURE ALL INTERNAL WIRING IS CORRECTLY LOOMED AND CLEARLY IDENTIFIED

4 ENSURE THAT ALL MCB,MCCB ARE INSTALLED IN ACCORDANCE WITH THE APPROVED DRAWINGS.

5 ENSURE DMS MODIFICATION AS PER THE APPROVED DOCUMENTS.

INSPECT MANUFACTURER’S INFORMATION AND CONFIRM ADEQUATE FOR INSTALLATION, COMMISSIONING OPERATION
6
AND MAINTENANCE

7 ENSURE CIRCUIT CONNECTION ARE TIGHT AND AS PER APPROVED TERMINATION DIAGRAM

ENSURE REDLINED MARKUP FOR AFC DRAWINGS ARE PROVIDED AS PER SITE MODIFICATION/ CHANGES AND
8
NECESSARY APPROVALS ARE OBTAINED.

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST INSTALLATION CHECKS FOR COMPRESSOR / MOTOR / EOT MOTOR ISOLATOR

Project Title : EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT STATION S Contract No / Project No. : GC22109200 / 4224

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No. Form No. & Rev. 4224-F-020 Rev.0

Area: RFI No.: Date:

Tag No : Manufacturer: Model No.

Rating: Serial No.

Drawing No:

RESULT
SL.NO. CHARACTERISTICS TO BE VERIFIED
PASS FAIL N/A

1 ENSURE INSTALLATION DONE AND INSPECTED BY MECHANICAL

2 VERIFY TAG NO. ON MOTOR ISOLATOR NAMEPLATE

3 ENSURE VOLTAGE AND CURRENT RATINGS PROVIDED IN NAMEPLATE ARE AS PER DATASHEET

4 VERIFY IP RATING AND ENCLOSURE PROTECTION AS PER DATASHEET

5 MAINTENANCE ACCESSIBILITY

6 CONFIRM EARTH TERMINALS / POINTS ARE MARKED PROPERLY

7 CONFIRM LABELS ARE PROVIDED

8 ENSURE CIRCUIT CONNECTION ARE TIGHT AND AS PER APPROVED TERMINATION DIAGRAM

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST INSTALLATION FOR HIGH VOLTAGE

INJECTION TEST

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT
Project Title : Contract No / Project No. : GC22109200 / 4224
STATION S

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No. Form No. & Rev. 4224-F-021 Rev.0

Area: RFI No.: Date:

Tag No : Cable Type: Model No.

Rated Voltage(U0/U): Equipment Tag No. Temp & Humidity

Drawing No:

ACTIVITY DESCRIPTION

Confirm Continuity And Phase Sequence

L1 L2 L3 SHIELD PHASE SEQUENCE RESULT

Insulation Resistance Test Results (MΩ) Test Voltage (As per ES.2.06.0001 , Table D.2.1.A)
Test Phases Before Hi-Pot Test Result After Hi-Pot Test Result Remarks

L1-All other cores / Earth

L2-All other cores / Earth

L3-All other cores / Earth

Shield- Earth

Armour-Earth

High Voltage Test Results / Leakage Current (Micro Amps)

Final Test Gradually Increase Test Voltage In 10% Steps And Record Leakage Current
Test Phases 5 Min 10 Min 15 Min Result
Volts(KV) After Stabilization

L1-All Other
Core / Earth

L2-All Other Core /

Earth

L3-All Other Core /

Earth

Hi-Pot tests are to be performed by approved agency and as per ( ES.2.06.0001. Table: D.3.1.3.A , DEP 63.10.08.11, Table F.1.2.2 )

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date:
 Document Title :

CHECK LIST FOR CABLE TERMINATION CERTIFICATE

EPIC FOR UPGRADE OF ETHANE GAS COMPRESSORS AT STATION V AND ASSOCIATED FACILITIES AT
Project Title : Contract No / Project No. : GC22109200 / 4224
STATION S

Document No. : INSPECTION & TEST PLAN FOR ELECTRICAL WORKS Effective Date : 1-Jan-24

Contractor Name : ROOTS ENERGY & ENGINEERING SERVICES W.L.L

System No. Sub System No. Form No. & Rev. 4224-F-022 Rev.0

Area: RFI No.: Date:

Cable Manufacturer:
Tag No : Cable Type:

Rated Voltage(U0/U): Equipment Tag No.

Drawing No:

Detail of cable joint / Termination kit.

Manufacturer: Type: Part No:

Title of Installation Instruction Manual:

Installation Instruction Manual No: Voltage Rating:

Details of Technician

Name of Person: Company:

Certificate No: Certificate issued by:

Certificate issued on: Certificate valid up to:

Visual Inspection RESULT ACCEPTANCE

Ensure approved Method Statements is available

Verify kit approval and components against packing list and ensure that joint kit is suitable for the cable.

Verify termination kit label and title of the installation instructions.

Manufacturer’s recommended process instructions followed.

Physical appearance is acceptable.

Verify workmanship.

Remarks:

Reviewed By ROOTS TPI QATAR ENERGY

Name:

Signature:

Date: