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Page

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0 1/9
RAPID P0011 SCS QAC ITP 3220 0004

INSPECTION AND TEST PLAN


FOR HVAC EQUIPMENT INSTALLATION
PACKAGE 11 EOU & EGU

INSPECTION AND TEST PLAN


FOR HVAC EQUIPMENT INSTALLATION

OWNER Approval:
Name:
Date (DD-MMM-YY):
Signature:

Document Class:

Pages modified under this revision:

0A 1-Nov-17 Re-IFC-Issued For Construction Alif Firdaus Ahmad Damanhuri Ridzuan Zaini
0 20-Oct-17 IFC-Issued For Construction Alif Firdaus Ahmad Damanhuri Ridzuan Zaini
DATE WRITTEN BY CHECKED BY APPROVED BY
REV. STATUS REVISION MEMO
DD-MMM-YY (name &signature) (name &signature) (name & signature)

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PIPES
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0 2/9
RAPID P0011 SCS QAC ITP 3220 0004

INSPECTION AND TEST PLAN


FOR HVAC EQUIPMENT INSTALLATION
PACKAGE 11 EOU & EGU

HOLDs

HOLD No. REF. DESCRIPTION ACTIONS

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PIPES
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0 3/9
RAPID P0011 SCS QAC ITP 3220 0004

INSPECTION AND TEST PLAN


FOR HVAC EQUIPMENT INSTALLATION
PACKAGE 11 EOU & EGU

Table of Contents
1. PURPOSE ........................................................................................................................................................................ 4
2. SCOPE .............................................................................................................................................................................. 4
3. REFERENCE .................................................................................................................................................................. 4
4. DEFINITION OF INSPECTION POINT ....................................................................................................................... 4
APPENDIX

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0 4/9
RAPID P0011 SCS QAC ITP 3220 0004

INSPECTION AND TEST PLAN


FOR HVAC EQUIPMENT INSTALLATION
PACKAGE 11 EOU & EGU

1. PURPOSE
This Procedure is prepared for controlling and monitoring Inspection and Test activities of HVAC
Refrigeration Pipes for RAPID Package 11 Ethylene Oxide/Ethylene Glycol(EO/EG) PROJECT in
ensuring compliance with the project specification and requirements.

2. SCOPE
This ITP is applicable to inspection / test activities for HVAC Equipment Installation, which
executed by Sub-contractor.

3. REFERENCE
RAPID-FE1-TPX-HVA-DES-0001-0003: Heating, Ventilation And Air Conditioning (HVAC)
Design Philosophy
RAPIDFE1 TPX HVA SPN 0001 0001: HVAC Job Specification For Supply
RAPID-P011-SCS-HVA-DWG-3220-00XX: HVAC General Drawings
VENDOR SHOP DRAWINGS
4. DEFINITION OF INSPECTION POINT
4.1 Hold Point (H)
It is an Inspection/test activity on the ITP that requires the presence of the inspecting
organizationand/or representative, OWNER. It shall not proceed beyond this point until it has
been cleared or waived in writing by Contractor or OWNER.

4.2 Witness Point (W)


This Indicates an inspection/test activity within the ITP that requires the presence of OWNER.
It may proceed beyond this point if OWNER has not attended, provided prior and ample notice
of the activity has been given to the OWNER.One (1) hour waiting from when the notice is
given to Owner is deemed approval to proceed next activities.

4.3 Spot Witness Point(SW)


Spot Witness indicates an Inspection/test activity for ongoing construction processes which
will be witnessed on a spot check basis.

4.4 Approval Point (A)


This Indicates a document approval. The CONTRACTOR is allowed to continue work related
to the document only after approval of the document by Contractor or OWNER.

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RAPID P0011 SCS QAC ITP 3220 0004

INSPECTION AND TEST PLAN


FOR HVAC EQUIPMENT INSTALLATION
PACKAGE 11 EOU & EGU

4.5 Review Point (R)


This indicates a document review by Contractor or OWNER.

4.6 Spot Review Point(SR)


Spot Review indicates a document review on a spot check basis.

4.7 Inspection Point (I)


This indicates Inspection, testing and/or generation of certificate, test report as applicable by
Subcontractor, and inspection point for Subcontractor shall be 100% inspected by
Subcontractor.

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0 6/9
RAPID P0011 SCS QAQC ITP 3220 0003

INSPECTION & TEST PLAN FOR HVAC REFRIGERATION PIPES


PACKAGE 11 EOU & EGU

Participation by
Acceptance Test Record or
No. Activity Reference Criteria Frequency
Documentation
Remark
Subcon SC Owner

1.0 MATERIAL RECEIVED

1.1 TRANSPORTATION AND STORAGE

Material Receiving. MAR For Equipments Material Receiving


1.1.1
Comply with Design & Inspection Report
Once for Every
Manufacturers RAPID11-HVAC-
Storage and Preservation. delivery I W SW
requirement /No CHK-001
1.1.2 damages RAPID11-HVAC-
CHK-025

2.0 FOUNDATION CHECK

Comply with Discipline Approved Release


2.1 Verify foundation Handover Document IFC Drawing Once R R R
Handover Checklist Notice

Marking on the
2.2 Center(N/E Coordinates ) & level marking IFC Drawing Once I W SW
Foundation

Chipped surface shall


allow for atleast RAPID11-HVAC-
25mm of grout under CHK-026
2.5 Surface Chipping IFC Drawing Once I W SW
the base plate
(Not more than
50mm)

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RAPID P0011 SCS QAQC ITP 3220 0003

INSPECTION & TEST PLAN FOR HVAC REFRIGERATION PIPES


PACKAGE 11 EOU & EGU

Participation by
Acceptance Test Record or
No. Activity Reference Criteria Frequency
Documentation
Remark
Subcon SC Owner

2.0 EQUIPMENT INSTALLATION

RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.2 Installation of Air Handling Unit I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-014
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.2 Installation of Air Cooled Condensing Unit I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-015
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
Installation of Split Air Conditioner HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.3 I W SW
Unit/FCU HVAC Duct Enlarged Plan Requirement / No Complete CHK-016
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
Comply with Design &
3220-00188 (HVAC Equipment
Manufacturers Installation RAPID11-HVAC-
2.4 Installation of Exhaust/ Supply Fan Units Work) I W SW
Requirement / No Complete CHK-017
HVAC Duct Plan
Damages
HVAC Duct Enlarged Plan

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


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0 8/9
RAPID P0011 SCS QAQC ITP 3220 0003

INSPECTION & TEST PLAN FOR HVAC REFRIGERATION PIPES


PACKAGE 11 EOU & EGU

Participation by
Acceptance Test Record or
No. Activity Reference Criteria Frequency
Documentation
Remark
Subcon SC Owner
HVAC Piping Plan
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.5 Installation of Gas Tight Damper I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-018
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.6 Installation of Fire Damper I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-019
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
Installation of Volume Control
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.7 Damper/Non-Return Damper/ Pressure I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-020
Relief Damper/Diffuser and Grilles
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST- Comply with Design &
3220-00188 (HVAC Equipment Manufacturers Installation RAPID11-HVAC-
2.8 Installation of Shut Off Damper I W SW
Work) Requirement / No Complete CHK-021
HVAC Duct Plan Damages

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


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0 9/9
RAPID P0011 SCS QAQC ITP 3220 0003

INSPECTION & TEST PLAN FOR HVAC REFRIGERATION PIPES


PACKAGE 11 EOU & EGU

Participation by
Acceptance Test Record or
No. Activity Reference Criteria Frequency
Documentation
Remark
Subcon SC Owner
HVAC Duct Enlarged Plan
HVAC Piping Plan
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.9 Instalation of Blast Valve I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-022
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.10 Installation of HVAC Control Panel I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-023
HVAC Piping Plan Damages
HVAC Section
Shop Drawings
RAPID-P0011-0007-HVA-MST-
3220-00188 (HVAC Equipment
Work) Comply with Design &
HVAC Duct Plan Manufacturers Installation RAPID11-HVAC-
2.11 Installation of Motor Control Centre I W SW
HVAC Duct Enlarged Plan Requirement / No Complete CHK-024
HVAC Piping Plan Damages
HVAC Section
Shop Drawings

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

MATERIAL RECEIVING CHECKLIST


AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO
Review Documents for Material Receiving.
- IRC (Inspection Release Certificate)
- Material Test Reports
- Packing list
- Approved Vendor List
- Catalogue
- DWG & Etc
Rotating equipment skid,diver/driven,aux.piping & other component are free
from any physical damage
External surface there are no visible damage,deflection and rust.
Materials shall be stored as per manufacture instruction or project
specifications.
Any loose parts and precision parts on the equipment shall be keep properly at
site store inside.
Are identification and name plate on the equipment as per data sheet.
Perform visual inspection of components for compliance with project
requirement
Review Documents for Material Receiving.
- IRC (Inspection Release Certificate)
- Material Test Reports
- Packing list
- Approved Vendor List
- Catalogue
- DWG & Etc
SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE

RAPID 11-HVAC-001 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

STORAGE, HANDLING AND PRESERVATION CHECKLIST


AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

1) Are identifications and markings intact?

2) Are covers,plugs,and caps intact?

3) Are temporary preservatives and coating intact

4) Any evidence of physical damage

5) Is proper cleanliness being maintained?

6) Are instrument racks energized as specified

7) Evidence of damage to items hit by a fork lift or truck?

8) Any water damage?

9) Is dust and dirt excessive?

10) Are items and materials on cribbing as specified?

11) Any container items broken or leaking?

12) Has storage level been maintained?

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE

RAPID 11-HVAC-025 SAMSUNG ENGINEERING CO.,LTD


Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx
PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

FOUNDATION CHECK CHECKLIST


AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO
Location, orientation, elevation and condition of support foundation conformed
to project specification.
Foundation center (N/E Coordinate) & Level Marking

Top of concrete surface has been roughened by chipping or other mechanical


means to exposed sound aggregate.
Concrete surfaces to be grouted shall be cleaned of all laitance, loose particles,
grease, curing compound and other foreign matters.

Enough space to maintain minimum thickness of 25mm to max.50mm for


grout.
Top elevation of leveling shims conformed to AFC drawing elevation plan.

Location, orientation, elevation and condition of support foundation


conformed to project specification.
Foundation center (N/E Coordinate) & Level Marking

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE

RAPID 11-HVAC-026 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF AIR HANDLING UNIT CHECKLIST


AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Dimensionally check that the Air Handling Section in accordance with latest
approved for construction drawings
Check that all main components are installed in position as shown in the
drawing and are correct size / type.

Inspect and ensure access doors properly fitted and operable.

Units internally and externally clean.

Earth bonding completed and correct

Check the secondary drain pan properly fitted and corrected.

Check the tag number and nameplate.

Check no damage to the equipment.

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE

RAPID 11-HVAC-014 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF AIR COOLED CONDENSING UNIT CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Dimensionally check that the Air Handling Section in accordance with latest
approved for construction drawings.
Check that all main components are installed in position as shown in the
drawing and are correct size / type.

Inspect and ensure access doors properly fitted and operable..

Units internally and externally clean.

Earth bonding completed and correct

Check the tag number and nameplate.

Check no damage to the equipment.

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-015 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF SPLIT AIR CONDITIONER UNIT/FCU CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Ensure piping insulation and cladding installed as per general HVAC


Drawings.

Indoor Unit Correctly located

Outdoor unit correctly located

Refrigerant Pipe work insulated, secured & covered

Check air filters is cleaned.

Check drain pan is clean

Check the secondary drain pan properly fitted and corrected.

Dimension checked

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-016 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF EXHAUST/ SUPPLY FAN UNITS CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Name plate / Tagging fitted. Details correct to specification and drawings

Installation correct to design and specifications

Impeller rotates freely and clears of impeller housing.

Alignment checked.

Dimension checked

Maintenance access and facilities satisfactory

Exhaust fan to duct connection checked

Exhaust fan clean and in good condition.

Check earth grounding and bonding correct

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-017 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF GAS TIGHT DAMPER CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Name plate / Tagging fitted. Details correct to specification and drawings

Installation correct to design and specifications

Check the air flow direction

Check initial open and close indication of the dampers

Damper blades can be manually open and closed

Damper blade alignment checked

Dimension checked

Maintenance access and facilities satisfactory

Dampers to duct connection checked

Dampers clean and in good condition

Check electrical supply connection into terminal box

Check actuator physical condition


SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-018 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF FIRE DAMPER CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Name plate / Tagging fitted. Details correct to specification and drawings

Installation correct to design and specifications

Check the air flow direction

Check initial open and close indication of the dampers

Damper blades can be manually open and closed

Damper blade alignment checked

Dimension checked

Maintenance access and facilities satisfactory

Dampers to duct connection checked

Dampers clean and in good condition

Check pneumatic piping

Check actuator physical condition


SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-019 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF VOLUME CONTROL DAMPER/NON-RETURN


DAMPER/PRESSURE RELIEF DAMPER/DIFFUSER CHECKLIST
AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Name plate / Tagging fitted. Details correct to specification and drawings

Installation correct to design and specifications

Check the air flow direction


Check the inlet Damper/Diffuser condition and ensure that it is properly
installed.

Check inlet Damper/Diffuser protection guard.

Test operation of damper by manually opening and closing the damper blade

Dimension checked

Dampers/diffuser to duct connection checked

Dampers/diffuser clean and in good condition

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-020 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF SHUT OFF DAMPER CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Name plate / Tagging fitted. Details correct to specification and drawings

Installation correct to design and specifications

Check the air flow direction


Check initial open and close indication of the dampers.

Damper blades can be manually open and closed

Damper blade alignment checked

Dimension checked

Maintenance access and facilities satisfactory

Dampers to duct connection checked

Dampers clean and in good condition

Check electrical supply connection into terminal box

Check actuator physical condition


SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-021 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF BLAST VALVE CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Name plate / Tagging fitted. Details correct to specification and drawings

Installation correct to design and specifications

Check the air flow direction


Check the inlet Blast Valve condition and ensure that it is properly installed.

Dimension checked

Blast Valve s to duct/Wall connection checked

Blast Valve clean and in good condition

Check Louver is fitted on the blast valve

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-022 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF HVAC CONTROL PANEL CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Condition No damage Enclosure, Doors, Panels, Components

Condition Internal/External Cleanliness

Condition No missing components/parts


Condition Gaskets in place; seals installed

Condition Doors fully open not obstructed

Identification Tag Numbers / Name plate data as per specs/dwgs/datasheet

Support / Mounting Per Drawings

Support / Mounting Level/aligned/secure

Support / Mounting Hardware is correct, lubricated, none missing, tight

Grounding/Earthing/IS Earthing Continuity / per specs and drawings

Preservation: Lubricated and vapor based inhibitor applied

Preservation Anti-condensation heaters energized

Mechanical Installation/Operation MCB, Pushbuttons, etc.

Cable Clamped and/or secured by correct means / material

Cable Incoming cable looming is OK

Cable Bending radius is OK

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


Glands Correct size & type, tight / locknuts tight

Glands IP washers are installed / Ingress Protection


Conductor Terminated per drawing with correct size & type terminal lug,
crimp and die

Conductor Correctly identified

Conductor Spares terminated and correctly identified

Conductor Insulation Resistance / Continuity is OK

Blanking Plugs Fitted to unused cable entries

Test Equipment Calibration is current

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-023 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


PETRONAS RAPID PROJECT
PACKAGE 11 EO & EG

INSTALLATION OF MOTOR CONTROL CENTR CHECKLIST

AREA / LOCATION : REF. SPEC. / DWG NO. :

ITEM DESCRIPTION

EQUIPMENT NAME

MANUFACTURER

INSPECTED
INSPECTION ITEM REMARKS
YES N/A NO

Condition No damage Enclosure, Doors, Panels, Components

Condition Internal/External Cleanliness

Condition No missing components/parts


Condition Gaskets in place; seals installed

Condition Doors fully open not obstructed

Identification Tag Numbers / Name plate data as per specs/dwgs/datasheet

Support / Mounting Per Drawings

Support / Mounting Level/aligned/secure

Support / Mounting Hardware is correct, lubricated, none missing, tight

Grounding/Earthing Continuity / per specs and drawings

Preservation: Lubricated and vapor based inhibitor applied

Preservation Anti-condensation heaters energized

Mechanical Installation/Operation MCB, Pushbuttons, etc.

Mechanical Installation/Operation individual lockout devices

Mechanical Installation/Operation Barriers and Shutters

Bus Bar Torque Settings per vendor / Specification

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx


Bus Bar Ducter test (low Resistance) of all bus-bar joints

Bus Bar Insulation Resistance Tests

Blanking Plugs Fitted to unused cable entries


Incoming Transit/Gland Plate sealed (verify again after cable installation is
complete)

Fuses Type and Size, links are correct & properly installed

Test Equipment Calibration is current

Service trolleys in place and fully unpacked ready for Static commissioning

SUBCONTRACTOR CONTRACTOR COMPANY

SIGNATURE

NAME

DATE
RAPID 11-HVAC-024 SAMSUNG ENGINEERING CO.,LTD

Electronic Filename: RAPID-P0011-SCS-QAC-ITP-3220-0003-ITP For HVAC Equipment Installation.docx