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01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) GTG data sheets, GA drawings and the skid drawing
b) Packing list
c) Interconnection drawings (site wiring)
d) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed.
3 Check all nameplate data against data sheets, approved drawing and
vendor documentation.
4 Review equipment preservation records against vendor
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
All associated E & I cables (vendor & project) JB's marshalling boxes
7 identified, installed, glanded and terminated as shown on the approved
vendor drawings / project specification.
8 Verify CT's, surge capacitor, lighting arrestor and all associated wiring
installed as shown on the approved drawings.
9 All labeling and warning signs correct and visible.
10 Earthing installed to project design and specification.
11 Unit lighting / ventilation / correctly installed.
12 All associated instrumentation correctly installed.
13 Confirm the air intake and the exhaust are clear of all obstructions and
intake/exhaust piping works comply with approved drawings.
14 Check starting battery and give commissioning charge / keep under
float charging as necessary
CSP-20 rev. 01
Appendix I-III
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
15
Documents required:
1 a) MTG data sheets, GA drawings and the skid drawing
b) Packing list
c) Interconnection drawings (site wiring)
d) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed.
3 Check all nameplate data against data sheets, approved drawing and
vendor documentation.
4 Review equipment preservation records against vendor
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
All associated E & I cables (vendor & project) JB's marshalling boxes
7 identified, installed, glanded and terminated as shown on the approved
vendor drawings / project specification.
8 Verify CT's, surge capacitor, lighting arrestor and all associated wiring
installed as shown on the approved drawings.
9 All labeling and warning signs correct and visible.
10 Earthing installed to project design and specification.
11 Unit lighting / ventilation / correctly installed.
12 All associated instrumentation correctly installed.
13 Confirm the air intake and the exhaust are clear of all obstructions and
intake/exhaust piping works comply with approved drawings.
14 Check starting battery and give commissioning charge / keep under
float charging as necessary
CSP-20 rev. 01
Appendix I-III
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
15
Documents required:
1 a) GEG data sheets, GA drawings and the skid drawing
b) Packing list
c) Interconnection drawings (site wiring)
d) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed.
3 Check all nameplate data against data sheets, approved drawing and
vendor documentation.
4 Review equipment preservation records against vendor
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
All associated E & I cables (vendor & project) JB's marshalling boxes
7 identified, installed, glanded and terminated as shown on the approved
vendor drawings / project specification.
8 Verify CT's, surge capacitor, lighting arrestor and all associated wiring
installed as shown on the approved drawings.
9 All labeling and warning signs correct and visible.
10 Earthing installed to project design and specification.
11 Unit lighting / ventilation / correctly installed.
12 All associated instrumentation correctly installed.
13 Confirm the air intake and the exhaust are clear of all obstructions and
intake/exhaust piping works comply with approved drawings.
14 Check starting battery and give commissioning charge / keep under
float charging as necessary
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
15
CSP-20 rev. 01
Appendix I-III
P/L No.
16 Mark-up installation As built drawings
17 Record any defects/shortcomings in the system punch-list.
18 Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
are clean.
Verify Instruments & its Accessories /Electrical equipment/Panel
19 externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
1 a) DEG data sheets, GA drawings and the skid drawing
b) Packing list
c) Interconnection drawings (site wiring)
d) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed.
3 Check all nameplate data against data sheets, approved drawing and
vendor documentation.
4 Review equipment preservation records against vendor
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
All associated E & I cables (vendor & project) JB's marshalling boxes
7 identified, installed, glanded and terminated as shown on the approved
vendor drawings / project specification.
8 Verify CT's, surge capacitor, lighting arrestor and all associated wiring
installed as shown on the approved drawings.
9 All labeling and warning signs correct and visible.
10 Earthing installed to project design and specification.
11 Unit lighting / ventilation / correctly installed.
12 All associated instrumentation correctly installed.
13 Confirm the air intake and the exhaust are clear of all obstructions and
intake/exhaust piping works comply with approved drawings.
14 Check starting battery and give commissioning charge / keep under
float charging as necessary
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
15
CSP-20 rev. 01
Appendix I-III
P/L No.
16 Mark-up installation As built drawings
17 Record any defects/shortcomings in the system punch-list.
18 Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
are clean.
Verify Instruments & its Accessories /Electrical equipment/Panel
19 externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
1 a) Solar Panel GA drawings
b) Packing list
c) Interconnection drawings (site wiring)
d) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed.
3 Check all nameplate data against data sheets, approved drawing and
vendor documentation.
4 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
5 Verify the solar panel inclination/angle against the design documents.
All associated E & I cables (vendor & project) JB's marshalling boxes
7 identified, installed, glanded and terminated as shown on the approved
vendor drawings / project specification.
8 All labeling and warning signs correct and visible.
9 Earthing installed to project design and specification.
10 Check battery and give commissioning charge / keep under float
charging as necessary
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
11
P/L No.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
a) ENMC system architecture and Functional Description System
1 b) ENMC panel GA drawings
c) Packing list
d) ENMC block diagram and interconnection drawings
e) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed including all accessories like printers.
3 Check and confirm that ENMC nameplate/identification details are as
per approved technical drawings.
4 Verify and confirm the panel is secured properly as per drawings and
hold down bolts are tight & in accordance to project specification.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.).
8 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
Verify Operation of all doors / drawers and confirm they can open /
9 close freely.
10 Inspect earthing/bonding installation and arrangement to be as per
approved technical drawings. Special attention to cable screens.
11 Inspect ENMC internal cables connection, wiring, core marking, and
tagging to be as per approved technical drawings
12 Verify the cleanliness of panel internals and confirm all loose wires,
packing material etc. are removed.
CSP-20 rev. 01
Appendix I-III
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
Documents required:
a) Transformer datasheet and GA drawing
1 b) Packing list
c) Equipment layout and Bus-duct layout drawing (if applicable)
d) Overall SLD
e) Relevant portion of the cable schedule
Verify and confirm that the transformer earthing (body and neutral
6 grounding) is completed and properly secured.
Confirm the transformer star point grounding is established as per
project drawings.
P/L No.
Ensure all the incoming and outgoing cables/bus-ducts are adequately supported
10 and the transformer terminals are stress-free. Confirm that the gland plates for
single core cable are non-magnetic. Verify and confirm that all unused cable
entries are sealed using proper sealing plugs.
11 Check the mechanical operation of the tap changer.
12 Verify and confirm that bus-duct flange (where applicable) dimensions are
confirming to project drawings.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
Documents required:
a) Transformer datasheet and GA drawing
1 b) Packing list
c) Equipment layout and Bus-duct layout drawing (if applicable)
d) Overall SLD
e) Relevant portion of the cable schedule
2
Verify to ensure that all construction / installation activities have been completed.
Verify and confirm that there's no mechanical damage. Check especially for
3 damage to terminal boxes/bus-duct-flanges/ radiators/conservator tank, bushing
cracks, corrosion, painting damage, oil leak etc. Check and confirm drain tap is ok,
vent is free, silica gel Ok and oil level is correct.
4 Confirm loose supplied components, if any, (radiators, conservator, fans, bushings,
CTs etc.) are installed as per manufacturer’s instructions.
Disperse transformer fluid from transformer into radiators per the Removable
5 Radiators Field Installation Instructions from the manufacturer. Verify correct
liquid level on liquid level gauge and remove / fill oil as needed.
6 Check name plate information against data sheets and approved drawings.
7 Disperse transformer fluid from transformer into radiators per the attached
Removable Radiators Field Installation Instructions. Verify correct liquid level on
liquid level gauge and remove / fill oil as needed.
Verify and confirm transformer orientation and location is as per layout drawing
8 and hold- down arrangement is as per vendor drawings. Check the transformer
elevation against the layout drawings and bus-duct flange dimensions against
vendor drawings for bus duct connected transformers. Verify and confirm the
transformer room is adequately ventilated and clearances as per drawings/vendor
recommendations are maintained.
Verify and confirm that the transformer earthing (body and neutral grounding) is
9 completed and properly secured. Confirm the transformer star point grounding is
established as per project drawings.
CSP-20 rev. 01
Appendix I-III
P/L No.
Verify and confirm Primary / Secondary windings / instrumentation and power
10 cables are clearly identified, glanded / terminated and torqued to vendor
recommendations. Confirm the bolted connections of power cables are marked
after torqueing. Check carefully for the cable lug connection to the bus bar and
ensure NO washers are installed between the lug and bus bar. Check and confirm
that clearances regarding lugs and cables are maintained.
11 Verify and confirm Current transformer for earth fault /differential protection are
correctly installed and wired.
12 Verify all labels and warning signs are correct and visible.
Ensure all the incoming and outgoing cables/bus-ducts are adequately supported
13 and the transformer terminals are stress-free. Confirm that the gland plates for
single core cable are non-magnetic. Verify and confirm that all unused cable
entries are sealed using proper sealing plugs.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
15
Documents required:
a) Switchboard datasheet and GA drawing
1 b) Packing list
c) Equipment layout and Bus-duct layout drawing (if applicable)
d) Overall SLD
e) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have been
completed. Confirm the arc protection hoods (if applicable) are installed.
3 Verify any differences between nameplate details against approved drawings and
data sheets.
4 Verify hold down bolts are tight & in accordance to manufacturer
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion, broken
handles etc.)
9 Verify Operation of all doors & drawers and confirm they can open / close freely.
10 Confirm Earth bar is continuous throughout the length of the switchboard.
11 Verify Earthing is properly installed and secured as per project documentation.
13 Verify if construction check-sheet for all incoming cables/bus ducts are completed.
CSP-20 rev. 01
Appendix I-III
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
14
Documents required:
a) Switchboard datasheet and GA drawing
1 b) Packing list
c) Manufacturer’s installation instructions
d) Equipment layout and Bus-duct layout drawing (if applicable)
e) Overall SLD
f) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have been
completed. Confirm the arc protection hoods (if applicable) are installed.
3 Verify any differences between nameplate details against approved drawings and
data sheets.
4 Verify hold down bolts are tight & in accordance to manufacturer
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion, broken
handles etc.)
9 Verify Operation of all doors & drawers and confirm they can open / close freely.
10 Confirm Earth bar is continuous throughout the length of the switchboard.
11 Verify Earthing is properly installed and secured as per project documentation.
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
14
Documents required:
a) IMCS system architecture and Functional Description System
1 b) Packing list
c) IMCS panel GA drawings
d) IMCS block diagram and interconnection drawings
e) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed including all accessories like printers.
3 Check and confirm that IMCS nameplate/identification details are as
per approved technical drawings.
4 Verify and confirm the panel is secured properly as per drawings and
hold down bolts are tight & in accordance to project specification.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
9 Verify Operation of all doors & drawers and confirm they can open / close freely.
10 Inspect earthing/bonding installation and arrangement to be as per
approved technical drawings. Special attention to cable screens.
11 Inspect IMCS internal cables connection, wiring, core marking, and
tagging to be as per approved technical drawings
12 Verify the cleanliness of panel internals and confirm all loose wires,
packing material etc. are removed.
CSP-20 rev. 01
Appendix I-III
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
Documents required:
1 a) Layout drawings
b) Pole installation details
2 Verify to ensure that all construction / installation activities have been
completed.
3 Confirm the grounding and lightning protection are completed as per
specifications and drawings.
4 Pole Check list completed (Attach form 22 from PTS 63.10.08.11)
5 Line sag check list completed (Attach form 23 from PTS 63.10.08.11)
6 Line
VerifyJoints
spaceintegrity
heaters,tested. (Attachindication
instruments, form 24 from PTScontrol
lamps, 63.10.08.11)
switches,
7 Record any defects/shortcomings in the system punch-list.
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Cable layout drawing
b) Cable schedule and drum list
2 Verify to ensure that all construction / installation activities have been
completed.
P/L No.
Verify Instruments & its Accessories /Electrical equipment/Panel
15 externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
1 a) Cable layout drawing
b) Cable schedule and drum list
2 Verify to ensure that all construction / installation activities have been
completed.
P/L No.
Verify Instruments & its Accessories /Electrical equipment/Panel
15 externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
1 a) Bus duct installation/layout drawing
b) Bus duct installation details from manufacturer
c) Key single line diagram
2 Verify to ensure that all construction / installation activities have been
completed.
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
1 Documents required:
a) Cable layout drawing
b) Cable schedule and drum list
2 Verify to ensure that all construction / installation activities have been
completed.
5 Cable gland type and size in accordance with Cable schedule. Confirm
that barrier glands are installed where required.
6 Verify Gland & Lug are properly installed. Refer to manufacturer’s
recommendation as required.
7 Verify and confirm terminations are tight. Record torque if applicable.
11 Cable joints, if any are completed, identified and the location is marked
in cable schedule and relevant layout drawings.
P/L No.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
a) Capacitor Bank datasheet and GA drawing
1 b) Packing list
c) Equipment layout of the room (if applicable)
d) Overall SLD
e) Relevant portion of the cable schedule
2 Verify to ensure that all construction / installation activities have been
completed.
3 Verify any differences between nameplate details against approved
drawings and data sheets.
4 Verify hold down bolts are tight & in accordance to project
specification.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
13
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
1 a) Substation equipment layout
b) Substation grounding/lightning layout
c) Substation F&G layout
d) Key single line diagram
2 Verify to ensure that all construction / installation activities have been
completed.
3 Verify and confirm equipment locations and clearances are as per
layout drawing.
4 Confirm all openings on the switch room/substation are properly
sealed by approved method as per drawings and specifications.
5 Confirm all entrance doors are operating smooth and are provided with
necessary panic bolts as per requirements.
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
15
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces are clean.
16 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
AC UPS E28-A
Project No.
Project Title
Facilities
INFORMATION
Tag no. System / Sub System no.
Rating Frequency
Input Voltage Output Voltage
Manufacturer Serial No.
Model No. Location
Ref. Drawing no. IP rating
INSPECTION / TEST OK N/A
Documents required:
1 a) UPS datasheet, GA drawing and schematics
b) Packing list
c) Substation Equipment layout
d) Single line drawing for the source MCC
e) Relevant portion of the cable schedule
2 Verify to ensure that all construction / installation activities have been
completed.
3 Verify any differences between nameplate details against approved
drawings and data sheets.
4 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
5 Verify hold-down bolts are tight & in accordance to project documents.
12 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
13
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
DC CHARGER E29-A
Project No.
Project Title
Facilities
INFORMATION
Tag no. System / Sub System no.
Rating Frequency
Input Voltage Output Voltage
Manufacturer Serial No.
Model No. Location
Ref. Drawing no. IP rating
INSPECTION / TEST OK N/A
Documents required:
1 a) Charger datasheet, GA drawing and schematics
b) Packing list
c) Substation Equipment layout
d) Single line drawing for the source MCC
e) Relevant portion of the cable schedule
2 Verify to ensure that all construction / installation activities have been
completed.
3 Verify any differences between nameplate details against approved
drawings and data sheets.
4 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
5 Verify hold-down bolts are tight & in accordance to project documents.
12 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
13
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
Documents required:
1 a) EPU datasheet, GA drawing and schematics
b) Packing list
c) Equipment layout showing EPU location
d) Single line drawing for the source MCC
e) Relevant portion of the cable schedule
2 Verify to ensure that all construction / installation activities have been
completed.
3 Verify any differences between nameplate details against approved
drawings and data sheets.
12 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
13
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
BATTERY E31-A
Project No.
Project Title
Facilities
INFORMATION
Tag no. System / Sub System no.
Ampere Hour No. of cells
System Voltage Electrolyte
Type of Battery Boost Voltage
Float Voltage Location
Manufacturer Ref. Drawing
INSPECTION / TEST OK N/A
Confirm electrolyte level is visible for all cells and the vents/openings
6 free from obstruction. Ensure that the battery topping-up plug (if
applicable) is accessible and allows easy water top-up.
7 Verify nameplate details against approved drawings and data sheets.
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
18
20
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces are clean.
21 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
12
P/L No.
COMMENT(S) AND ADDITIONAL INFORMATION
3 Verify all earth bosses and studs tight and fitted with shake proof
washers and coated with protective grease. Check for any corrosion of
exposed part of earth electrodes.
Verify and confirm that all earthing conductors follow the minimum
4 size specified in approved installation drawings, and all earthing
conductors are properly installed and supported.
5 Verify all Earth Bars to be marked according to Earthing Categories.
P/L No.
COMMENT(S) AND ADDITIONAL INFORMATION
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
11
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) VSD datasheet and GA drawing
b) Packing list
c) Electrical room Equipment layout
d) Single line drawing for the source MCC
2 Verify nameplate details against approved drawings and data sheets.
10 Verify and confirm that all unused cable entries are sealed using
proper sealing plugs.
11 Review equipment preservation records for equipment stored long
time prior to installation.
12 Labeling and warning signs correct and visible.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
P/L No.
16 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Heater panel datasheet and GA drawing
b) Packing list
c) Electrical room Equipment layout
d) Single line drawing for the source MCC
2 Verify to ensure that all construction / installation activities have been
completed.
3 Verify nameplate details against approved drawings and data sheets.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
11
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Motor datasheet and GA drawing
b) Packing list
c) Equipment layout
d) Single line drawing for the source MCC
e) Relevant portion of the cable schedule
2 Verify nameplate details against approved drawings and data sheets.
3 Confirm the motor classification (Ex / IP) suitable for the area
classification as per hazardous area drawing.
4 Check and confirm the non-drive end of the motor is not obstructed
and not facing/close to vents.
Verify motor terminations and star/delta links are correct as per Motor
6 connection data. Check especially for the separate neutral cable box
(where applicable) to ensure the winding connection is established as
per design and the connecting links are in place and tightened.
7 Ensure auxiliary cables - space heater cables/RTD/Thermistor
cables/Differential CT cables etc. are terminated as applicable.
8 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
9 Verify Earthing is properly installed and secured as per project
specification and drawings.
10 Ensure vertical motors are provided with additional rain hood above
the fan cowl or separate rain canopy is installed.
11 Check and confirm the non-drive end of the motor is not obstructed
and not facing/close to vents.
CSP-20 rev. 01
Appendix I-III
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
12
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Motor datasheet and GA drawing
b) Packing list
c) Equipment layout
d) Single line drawing for the source MCC
e) Relevant portion of the cable schedule
2 Verify nameplate details against approved drawings and data sheets.
3 Confirm the motor classification (Ex / IP) suitable for the area
classification as per hazardous area drawing.
4 Check and confirm the non-drive end of the motor is not obstructed
and not facing/close to vents.
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
12
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Heater datasheet and GA drawing
b) Packing list
c) Equipment layout
d) Single line drawing for the source MCC
e) Relevant portion of the cable schedule
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
12
P/L No.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
a) Isometric drawing of the heat traced lines
1 b) Packing list
c) Vendor drawings for insulation, tracer installation details and
datasheet.
d) Single line drawings for the DB and the source switchgear
e) Relevant portion of the cable schedule
P/L No.
13 Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
are clean.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
a) ICCP system block-diagram, GA drawing and data sheet for TR
1 unit, and control panel.
b) Packing list
c) Layout drawing
d) Single line drawing for the source switchboard
e) Relevant portion of the cable schedule
4 Verify equipment name plates and confirm the equipment meets the
area classification and IP requirements.
5 Verify all associated cables installed, identified, glanded and
terminated in accordance with the approved drawings.
P/L No.
13 Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
are clean.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Project No.
Project Title
Facilities
INFORMATION
Tag no. System / Sub System no.
Voltage Frequency
KW/HP Rating Location
Valve size Overload setting
Manufacturer Serial no.
Ref. Drawing nos.
INSPECTION / TEST OK N/A
Documents required:
1 a) MOV datasheet and GA drawing
b) Packing list
c) Single line drawing for the source switchboard
d) Relevant portion of the cable schedule
6 Check and confirm the cable slack and cable laying against the
movement of the valve and the same is not restricted by the cable
arrangement.
7 Equipment Ex / IP certification is suitable for the area.
10 Confirm that all unused cable entries are sealed using appropriate
sealing plugs.
11
Labeling and warning signs correct and visible.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
12
P/L No.
14 Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
are clean.
15 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Lighting fixture drawing and installation details
b) Packing list
c) lighting layout and circuit block diagram
d) Relevant portion of the cable schedule
Check the light fixture / fitting, Cables and that they are glanded,
4 terminated, installed and identified as shown on the approved
drawings.
5 Check the light fittings installed in hazardous areas are certified for use
in the area.
6 Verify that lighting fixtures, junction boxes and cables are clearly
identified by proper tags.
7 Check there is no mechanical damage to gaskets, seals of light fittings,
JB's etc.
8 Verify and confirm that the lighting fixture cleats/supports are properly
installed and secured.
9 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
10 Check that the earthing are properly installed and secured.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
11
12 Record any defects/shortcomings in the system punch-list.
P/L No.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Lighting fixture drawing and installation details
b) Packing list
c) lighting layout and circuit block diagram
d) Relevant portion of the cable schedule
Check the light fixture / fitting, Cables and that they are glanded,
4 terminated, installed and identified as shown on the approved
drawings.
5 Check the light fittings installed in hazardous areas are certified for use
in the area.
6 Verify that lighting fixtures, junction boxes and cables are clearly
identified by proper tags.
7 Check there is no mechanical damage to gaskets, seals of light fittings,
JB's etc.
8 Verify and confirm that the lighting fixture cleats/supports are properly
installed and secured.
9 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
10 Check that the earthing are properly installed and secured.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
11
12 Record any defects/shortcomings in the system punch-list.
P/L No.
14 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Socket outlet drawing and installation details
b) Packing list
c) Socket outlet layout and circuit block diagram
d) Relevant portion of the cable schedule
7 Verify and confirm that all unused cable entries are sealed using
proper sealing plugs.
8 Check mechanical interlocks of sockets (if fitted).
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
11
`
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Navigational aid datasheet and GA drawing
b) Packing list
c) System block diagram/single line diagram
d) Relevant portion of the cable schedule
e) Check-sheet for solar panel (if applicable)
10 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
11
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Equipment Layout drawing
b) Packing list
c) Vendor drawings and datasheet for the push button station.
5 Verify and confirm that correct glands are installed and all unused
cable entries are sealed using approved sealing plugs.
6 Verify cables are installed correctly, identified, glanded and terminated
as shown on the associated project drawings.
7 Confirm that the covers/doors are properly closed and are accessible
for maintenance. Ex’d unit cover faces to be lightly greased.
8 Check internal cleanliness and confirm the station is free of dust/debris
and loose wires.
9 Check push button / control switch for correct mechanical operation.
10 Verify and confirm that the push button station is properly supported
and accessible, padlocking facility is available.
11 Verify and confirm that the ammeter scale and range is correct for the
motor/starter rating and correct for the CT installed in the starter.
12 Verify and confirm that equipment earthing is properly installed and
secured as per project specification.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
13
14 Record any defects/shortcomings in the system punch-list.
P/L No.
16 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Relevant layout drawing / block diagram
b) Typical installation drawing
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
15
P/L No.
COMMENT(S) AND ADDITIONAL INFORMATION
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
Documents required:
1 a) Cable ladder/Tray layout of the corresponding area
b) Typical installation details of cable ladder/tray
Check and confirm that the auxiliary supports are properly welded
8 and the field welding points are repainted properly (wire brush
cleaning and touch-up painting).
Ensure that the ladder and tray bends are as per drawings and any
9 site modifications are properly filed/protected to avoid damage to
cables.
10 Record any defects/shortcomings in the system punch-list.
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
`
COMPLETED BY VERIFIED BY ACCEPTED BY
Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali