Sheet1

No.Item descriptionCCTPIOwner1.Electrical1.1Installatin of equipment1.1.1Pre-installatino check1) Foundation and setting bolts- Dimension- Visual check2) Visuals check3) Identification markingH1.1.2Installation and assembling1) Location2) Orientation3) Assembling layout and arrangement4) Leveling and grouting5) Inter-panel grounding6) tightness of connection and fastening7) Visual checkH1.2Transformers1.2.1Nameplate ratingH1.2.2Area classificationH1.2.3Bushing sealsH1.2.4Oil leaks and levelH1.2.5Cables and connectionH1.2.6Terminal boxesH1.2.7Pressure relief deviceH1.2.8Tap settingH1.2.9Bolting, clamping, etc.H1.2.10Equipment grounding connectinH1.2.11Insulation resistance testH1.2.12Dielectric strength test for oil and windingH1.3High voltage and low voltage sitchgears, low voltage motor control centers and low voltagecombination motor starters1.3.1Name plate ratingH1.3.2Board assembly, bolting and levelingH1.3.3Bus-bar connections and supports, control bus- bars, neutral bar and connectionsH1.3.4Grounding bars and connections inside boardH1.3.5Capacity and rating of fuses in useH1.3.6Contact and rating of fuses in useH1.3.7Contact alignments of draw-out mechanismH1.3.8Cable ends, glands, clamping and terminationH1.3.9Test of anti-condensation heaterH1.3.10Testing under rated voltageH1.3.11Circuit numberingH1.3.12Testing1) Relays2) Measuring3) Current transformers rating and capacity4) Voltage transformers rating and capacityH1.3.13Testing indicating and signaling lamps or devicesH1.3.14Insulation resistanceH1.3.15Interlocks and control testH1.3.16Final setting of relaysH1.3.17Sequence testH1.3.18Phase rotation check and polarity test of electricaldistribution systemH1.3.19Megger testH1.4Motors1.4.1Name plate ratingH1.4.2Area classificationH1.4.3Removing shaft blocking device for transportationH1.4.4End play of rotor and couplingH1.4.5Free rotation by handH1.4.6Bearings and lubrication1) Bearings2) Grade and quality of grease3) Grease packingH1.4.74) Oil level and oil ringsH1.4.85) Leakage1.4.9Connection1) Bolting and waterproofing of connection box2) Terminal connectionH1.4.10Cable ends and glandsH1.4.11Equipment grounding connectionH1.4.12Components of cooling systemsH1.4.13Insulation resistance testH1.4.14Rotating directionH1.4.15Non-load running test1) Uncoupled run test2) Temperature rising at bearingH1.4.16Alignment after nonload test1) Coupling alignment2) End playH1.4.17Function test of push button stationH1.4.18Starting seconds with coupled unit, pump, mixer,and othersH1.4.19Megger testH1.5Installation of underground cables1.5.1Earth wall cable trenches1) Pre-installation check2) arness on cable trenches3) Identification marking4) Cable arrangement and order5) Clearance between cables6) Spacing of cables serving as two supply feeds7) Burring depth8) Horizontal minimum clearance between piping9) Visual checkH1.5.2Concrete wall cable trenches1) Pre-installation check1.5.32) Identification mark3) Clearness on cable trenches4) Cable arrangement and order5) Clearance between cables6) Back filling7) Visual checkH1.5.4Under ground conduit system1) Pre-installation check2) Identification marking3) Visual check (Clearance and depth)H1.5.5Megger testH1.5.6Hi-pot test (if required)H1.6Installation of aboveground cables1.6.1Pre-installation checkH1.6.2Conduit/cable tray routingH1.6.3Conduit/cable tray installation/assemblyH1.6.4Conduit/cable supportingH1.6.5Clearness on conduits/ cable trayH1.6.6Conduit sealingH1.6.7Cable / tray supportsH1.6.8Tightness of connection and fasteningH1.6.9Visual checkH1.7Grounding system1.7.1Pre-installations checkH1.7.2Identification markingH1.7.3Installation of grounding pointH1.7.4Grounding conductorsH1.7.5Size and installationH1.7.6Bonding and grounding connectionH1.7.7Grounding resistanceH1.7.8Protective measures against mechanical damageH1.7.9Visual checkH1.8Cables (Low voltage and high voltage cables)1.8.1Clearness on cable ducts and/or cable racksH1.8.2Size and installation against drawingsH1.8.3Circuit indication and terminal numberingH1.8.4Cable tag numbersH1.8.5Cable ends and glandsH1.8.6Cable route markersH1.8.7Seal of cable endsH1.8.8Clamps and connections of single conductor cablesH1.8.9Cable protection and connectionsH1.8.10Cable protection against mechanical damageH1.8.11Hi-pot test (above 600 V cables)H1.8.12Insulation resistance testH1.8.13Grounding connectionsH1.8.14Visual checkH1.9Lighting1.9.1Enclosure and area classificationH1.9.2Installation with approved drawingH1.9.3Circuit numbering of lighting panel board, loadingand switching ratingH1.9.4Cable grandH1.9.5Feeder cable sizeH1.9.6Equipment groundingH1.9.7Operation and setting of photo-electric cells,magneTPI control switches and othersH1.9.8Insulation resistance test of each circuitH1.9.9Illumination levelH1.9.10Lighting circuit testH1.9.11Visual checkH1.10Capacitors1.10.1Name plate capacity, voltage and frequencyH1.10.2Insulation resistanceH1.10.3Visual checkH1.11Batteries and battery chargers1.11.1Name plate rating & battery rating, voltage &ampere-hoursH1.11.2Connecting loadH1.11.3Liquid level of each cellH1.11.4Battery charger, protective mechanisms such as fuses, relays and othersH1.11.5Tightness and correct connectionH1.11.6Equipment groundingH1.11.7Batteries and battery charger testH1.11.8Visual checkH1.12Cathodic protection1.12.1Visual checkH1.12.2InsulationH1.12.3TestH1.13Electrical heat tracing1.13.1Identification tag checkH1.13.2Type and installationH1.13.3Insulation testH1.13.4Visual checkH1.14Communication system1.14.1Alarm facilitiesH1.14.2Function testHCC: Construction ContractorTPI: Third Party InspectionH: Hold Point; Hold on the production till TPI Inspector performs inspection and supervise therequired testIf you want to use this draft for inspection and test plan you need to fill the TPI and OwnerColumn based your project requirement. You may use following abbreviation for filling the columns:W: Witness Point; Manufacture shall notify client and TPI Inspector but there is no hold on theConstruction;R: Document Review; Review means Review document, which includes of material testcertificates, test reports, records and etc.A: Approval Inspection and Test Plan for Electrical Equipment InstallationSW: Spot Witness; for items with spot witness contractor shall notify TPI inspector as fulfillingthe monitoring;

Sheet2

Sheet3