INSPECTION TEST RECORD (ITR) - A

SUBMARINE CABLE E24-A

Project No.
Project Title
Facilities
INFORMATION
Tag no. System / Sub System no.
Amperes Bus bar Rating
Frequency Location
Manufacturer Ref. Drawing nos.
Type Voltage
INSPECTION / TEST OK N/A P/L No.
Documents required:
a) Bus duct installation/layout drawing
1
b) Bus duct installation details from manufacturer
c) Key single line diagram
Verify to ensure that all construction / installation activities have been
2
completed.
Verify Earthing links/bonding are properly installed and secured in
3
every Bus duct joint connection as per installation drawings.
Verify any mechanical damage to the bus duct sections, joints or end
4
terminations.
Check and confirm bus-duct installations including supports are as per
5
layout drawing and manufacturer instructions.
Bus-duct properly insulated, supported and identified (As per Vendor's
6
Drawing).
Bus bars and connecting links are tightened to vendor’s specified
7
torque values. Mark all the bolts after tightening.
8 Verify and confirm phase identification is correct, warning labels fitted.
9 Check and confirm all related red line markings are completed.
10 Record any defects/shortcomings in the system punch-list.
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
11
are clean.
Verify Instruments & its Accessories /Electrical equipment/Panel
12
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION

COMPLETED BY VERIFIED BY ACCEPTED BY

Designation
Company
Name
Signature
Date