SAT PROCEDURE INTECH PROCESS AUTOMATION Project Tle: San Alba Gomprossion Facity- OSS INTECH Prfect Gode E-160311 Customer Project # Customer: Exoran End User Pavobras End User Project == ‘Superseded By Superseded By Ret ET-80017 SAT Reve? ‘Date 10-00-2015, 2. HARDWARE SAT PROCEDURE ‘This section oullines the procedures for verification of all the components of the all the panels, The purpose of this testis to verify the equipment quantity, construction, installation and wiring of cabinets. Fhe cabinets wil be inspected against the Cabinet IFC drawings and other specification documents, 2.1. DRAWINGS HIGHLIGHTING PROCEDURE fi reterene documents and drawings use fer epecton veteton will be highlighted / redlined as low: + Forall verified items, the relevant part of the drawing will be highlighted in non-fluorescent ‘Yellow’ color. It any tern is required to be deleted from the drawing, It will be highlighted in ‘Green’ color Ifany item is correct in the drawing, but the installation / supply is net correct, the drawing will be Fighlighted in ‘Red’ color. Any comments will be noted with ‘Blue’ pen. This willbe @ punch list item tobe fixed in the installation or supplied equipment. For all items that are correctly installed but the drawing is found to be incorrect, the relevant part of the drawing will be circled with ‘Red’ pen and correction will be made on the drawing with ‘Red’ pen (Cedlining). Later, the drawings will be updated to reflect the ‘As-bull version. 2.2. PCS PANEL - SAL UNIT (PCS-001) 2.2.1. MECHANICAL CONDITION OF THE PANEL SAL-PCS-001 Panel and its associated hardware will be visually inspected for proper installation. The Cabinet will be inspected against cabinet drawings and the mechanical inspection checklist will be ‘completed for the SAL-PCS-001 Panel. SAL-PCS-001 Panel will be verified for the folowing checklist: Sr. | Inspection/Test Item Dotalle/Rosults Verified By/Date Overall Cabinet Body Exteriors free from signs of damage Interior is free from signs of damageSAT PROCEDURE INTECH PROCESS AUTOMATION ‘rj Tae“ San Norio Compression Facty 1055 INTEGH Project Code ET 180011 | Custer Exeron CunonerPeject#:- End User Paobras End Une Prleet#:— Soperedea By: ‘Sopenaded By Ref ET-As031T SAT Roe? ‘Date 105862578 ‘Sr.# | Inspection/Test Item Detalis/Results: ‘Verified By/Date: 2 | Cabinet Doors ‘Quantity OK Location 0 Hold open y% 3 | Back Pant ‘Quantity « Mounting location ‘Table 5: SAL-PCS-001 Panel Mechanical inspection Checklist Suny | Sameer conor thn) EI Gabpwle treser, Abol aya on ke poste leaal artic codon Aaa conchae ADinillo oma {rf be (Uk [Rokerto Cawvasco Tale ghse As Boil en purde de salurvle WTEC Approved {Approved with comments, Ader sex venitiobo, Uierot, caus! ee Al CN Floves “young, LOS CHERNTAAS DE ESTE Titaseoms: QOUHENTO SEERY VERIACADDS EN PUNCH LIST. rau cmen G. Wt asic razrSAT PROCEDURE INTECH PROCESS AUTONATION Piejct To Sen Abario Compression Facity CSS INTEGH Project Code ET-16031t [esmwetare a Searet = End User Pavobras ‘Superseded 8y Ref: ET-160511-5AT Date 10-Dec-2015 2.2.2. BOM & LAYOUT VERIFICATION ‘The purpose of this verification is fo ensure that all the items are suppiied and installed as per design drawings. ‘The panel layout and BOM will be verified against the corresponding external and internal layout drawings, Drawings shall be marked as per procedure above. All marked drawings shall be signed and attached to this SAT procedure. Before inspection, ensure the incoming supply is disconnected and all devices are powered off. To avoid equipment Gamage, care must be taken while handling the control system equipment to avoid electrostatic discharge, SAL-PCS-001 Panel will be verified forthe following checklist ‘Sr.# | Inspection/Test Item Detalts/Resutts: - Verified By/Date + | External Layout OK 2 | BoM External OK 3 | Internal Layout oK - 4 | BOM dintemal “| Ok : “Table 6: SAL-PCS-001 Panel OM and Layout Verification| SAT PROCEDURE ITECH PROCESS AUTOMATION [ Project Tite : San Alberto Compression Facilty-ICSS INTER Projet Gode ET-160511 ‘Gusto: Exteran End Ver: Pecos ‘Siperecea By Ref: ET160941-9AT Date foDee018 Spodey | umes commana Ar — Adkualigas cad mares an Planoy \ PcS-cot-404 Taerto Comasco \WTECH C Approved 1H Approved with comments ‘ito be Vero cram! FE 200SAT PROCEDURE INTECH’ PROCESS AUTOMATION re Th Sn Abra Caprowtion Fasty 1685 WWIEGH Popa Cade ET. 160TH - ‘Customer : Exterran ‘Cupiomer Project #:- Ee Une Feces Eee Ur Pea Sunernse Oy= [Sines y :- - fel: ET-S0011SAT Reva? ae: 1.82016 2.2.3. EQUIPMENT & PANEL GROUNDING Verify thatthe grounding of pane is appropriate and as per required standarcs, SAL-PCS-001 Panel wil be verified for the folowing checklist: ‘Sr. | Inspection/Test itor Detalle/Reaults: Verified By/Date fa ‘Verify proper around! wiring Tor field + | leeSaely and insirument [etumenta on perpowerandiorwring oc drawings. Verify that all cabinet metal parts are 2 | Cabinet bonding properly bonded to the safety ground (panel, |i. ub panels, door, etc) Table 7: SAL-PCS-001 Panel Grounding Verification Chocks: Witnessed cacy | Mena commana (tan PES soars ators chasis de AP tacks, ert Carrasco UoTECH C1 Approved LL Approved with comments: w ‘Flows nn 0 Oo Ab erSAT PROCEDURE INTECH PROCESS AUTOMATION Project Ta San Alberto Compression Fesly 1055 INTEGH Proje Cove E-160371 Customer Exterian ‘Customer Project #:- End User Pevobas _ End User Project ‘Swersededby- —=~S*~*~CS~S”S*#d*S 8 - Ref €T-(9001 SAT Reve? Date 10-D062015 2.2.4. POWER DISTRIBUTION WIRING “This activity wil include checking and verification of power distribution wiring ofthe cabinet Before proceeding with this activity Incoming power is de-energized. ensure that sr. | activites Verified ByiDate Power Source 1 ‘With reference to Power Distribution, ET-150311-SAL-PCS-001-200 check Ole that correct rated power source ls provided to the cabinet. Wiring Connections CCheck that power astibuton wing is connected at the incoming breaker 2 as per Power Distribution ET-150311-SAL-PCS-001-200 Check te continuity of power wires incoming tothe panel wih the help ot | ey tmult-neter. 3 _| Wiring Color OK Check the wiring colors of wires incoming to the panel are acceptable. 4 | Wiring Labets Check that power wires incoming to the panel are propery labeled. oe Table & SAL-PCS-00 Panel Power Wiring Check Checked Witnessed See eee Conan Ay 7 _ Aapalaat pUNOS PAA as-boale / Pinal an PCS co1-200 Reborn Carasto wre CO Approved D6 Approved wih comments a To a Al tess fac 80 One te loti “GrisSAT PROCEDURE INTECH PROCESS AUTOMATION reject Tide “San Abaro Compression Facity -ICSS_ Customer: Exteran INTEGH Project Code : ET-150344 {Customer Projet = [Network functionality willbe checked as | End User: Pavobres End User Project #:— Superseded By: _ | Superseded By :- _ Ref: €T-90011 SAT Rez ‘Date: 10-Dee-2015 225, NETWORK INTEGRITY TESTING per interconnection diagrams ET-150311-SAL-PCS-001-300 Witnessed by Checked by Name/Date Name/Dato ‘Comments (If Any) CColocac tag) _Ordanar cabnado _ Aclaligacicu dg plow para = Tdantificar 24-G2(2)/ENET-F FAC) ~Skiquctads Ag cad tS ETH | FOjC)| as-lovit Final Wwrecd - Ubicac emaciores da comvnrcucis. Hadloos anita d¢ calle canal, coy mvofla O Approved! (Approved with comments [To be retested w" ddve sor tenfeade _Mlesankes Glows ra de OTeSAT PROCEDURE INTECH PROCESS AUTOMATION ‘Project Tite» San Alberto Compression Faciy -ICSS INTEGH Project Code : ET-160311 ‘Customer: Exterran = | Customer Project # - _ End User Patob End User Project = ‘Superseded By = —__| Superseded By = _| ‘Ret #: E1-150811-SAT Rov 2 [[Date:to-Dec2018 2.3. SAL FF LINKING 2.3.1. ‘SAL-PCS-003 Panel and its associated har Cabinet will be inspected against cabinet ‘completed for the SAL-PCS-003 Panel. DEVICE PANEL (PCS-003) MECHANICAL CONDITION OF THE PANEL rcéware wil be visually inspected for proper installation. The ‘drawings and the mechanical inspection checklist will be SAL-PCS-003 Panel will be verified for the following checklist: ..# | Inepection/Test item DetaiisiResults Verified ByiDate 4 | Overall Cabinet Body Exterior is tee fom signe of damage | Ol | Interiors ree from signs ofdamage | OC 2 | cabinet Doors ‘Quanity OK Location ae Hold open of 3 | Back Panet Quanity OK Mounting location oO" ‘Table 8 SAL-PCS-008 Panel Mechanical Inspection Checkist PatSAT PROCEDURE INTECH PROCESS AUTOMATION Project Tite : San Alberto Compression Facity - CSS INTECH Project Code : ET-150311 utr: Baar ae Porshe Superseded By :~ Fal EVA6OO SAT DTS ‘iamotoate “Namerbate Semana ete Falla Wage ad eae canal TFaller Veapa aw igrsso8e calkes a Rdeoto Corse pang WTEC Valle-gise de qpleingte Approved 8 Approved with comments r flow Ae on myn mestSAT PROCEDURE INTECH PROCESS AUTOMATION ‘Project Title : San Alberto Comprossion Faciily -ICSS ~~ [INTECH Project Code : ET-150314 Customer: Exieiran anna Customer Project # _ End User : Potrobras [End User Project #:- “| Sipoeded By: —Fsepornsos8y = aft ET ASOSIVSAT Reve [Bae boe8 232. BOM & LAYOUT VERIFICATION “The purpose of this verification is to ensure that all the items are supplied and installed as per design drawings. ‘The panel layout and BOM will be verified against the corresponding external and internal layout drawnge, Dravings shall be marked 8s per procedure above. All marked drawings shall be signed and attached to this SAT procedure. Before inspection, ensure the incoming supply disconnected and all devices are powered oft. 9 avoid equipment damage, care must be taken while handling the control system equipment to avoid electrostatic discharge, SAL-PCS.003 Panel will be verted forthe folowing checklist: * [sr.# | imapectionrTeat item Detalls/Rosuits Verified By/Date + | Extemal Layout Ok 2 [BoM externa) OK 3. | intemal Layout OK 1 - | 4 | BoM cnternat Ok “Fable 10; SAL-PCS-003 Panel BOM and Layout Verification\ SAT PROCEDURE INTECH PROCESS AUTOMATION Bol? MRbrorlo Crrac0 Fret Tite San Aborto Compression Fay C38 TWTEGH Proje Cae E0377 Catone Enoran Customer Proc = End User Poets End ner Propel Sipoese y= ‘Suparndod BY:= Fal: €T800TTSAT Revt:2 One: fo-DaSTS ‘Checked by ‘Witnessed by ‘Comments (if Any) —Aelvalzar glang PCS-003 -001 IWTECH 1 Approved TA. Approved with comments tobe J all o Maelo Hi &SAT PROCEDURE INTECH PROCESS AUTOMATION reject The : Gan Abero Compression Faciy- GSS TNTEGH Proect Code ET-150811 Cuniomer-Exoran Customer Project #s= | End User: Povobras End User Projecl@ = ‘Superseded 8y:- Superseded By :~ _ Ret: ET- 160511547 Reve? Date: 10862015, | 2.3.3. EQUIPMENT & PANEL GROUNDING ‘Verity that the grounding of the panel is appropriate and as per required standards, ‘SAL-PCS-003 Panel will be verified for the following checkist: Sr.# | Inspection/Test tom Detalis/Results: Verified By/Date: aap azument | VeRiy proper around wiring fr fla 1 [ite Sefer an instument | Tetuments os er powerandrwiing | OK ravings Verify tat al cabinet metal pars are 2 | Cabinet bonding properly bonded to the safety ground (panel, | OC ‘sub panels, doors, etc.) “Table 11: SAL-POS-003 Panel Grounding Verifeation ‘Checked by ‘Witnessed by Name/Date, ‘NameiDate ‘Comments (W Any) Reboot Cowras co ‘ (WTECH Cl Approved Approved with comments Tobe retested As 6) A Jo Gomez Ortiz Ciera SkSAT PROCEDURE INTECH PROCESS AUTOMATION Project Tle Sen Abaro Compression Faciy-ICSS INTEGH Projed God: ET-150091 ‘Customer: Exteran am ~ | Customer Project = - End User: Povobras End User Project #:~ Superseded By ~~ [Superseded 6y:- | Ref €T-160317 SAT Reve? [[Date: foDee2018 2.3.4. POWER DISTRIBUTION WIRING “This activity will include cheoking and verification of power distribution wiring of the cabinet. Before proceeding with this activity, ensure that incoming power is de-energized. Sr, | Activities Verified ByiDate Power Source With reference to Power Distribution, ET-150311-SAL-PCS-003-200 check | OX. that correct rated power source is provided to the cabinet. Wiring Connections ‘Check that power distribution wiring is connected at the incoming breaker 2 | as per Power Distribution ET-150311-SAL-PCS-003-200 ‘Check the continuity of power wires incoming to the panel with the help of | OK ‘multimeter. 3 | Wiring Color Check the wiring colors of wires incoming to the panel are acceptable. = | Wiring Labois a Check that power wires incoming tthe panel ae propel labeled - “Table 12: SAL-PCS-003 Panel Power Wiring Check chest, | Wimmer Commnts tan) fuse VaevAcar qua an glawe PCS-003 -200) menctone Que existe socket prro Boratto (rasco no asté instalade wore Varificar bloguv dv tarmanales TR- au CO Approved A Approved with comments [xt0 be rete = ane i a Pa 9 101 flows Meare S 8 oOSAT PROCEDURE INTECH PROCESS AUTOMATION Freel Tio Son Aero Canprenen Feit - 1035 INTEGH Poot Gade T2001 ‘Customer : Exterran Customer Project # :- _ [End User: Povobas nd User Poet = ‘Superseded By :- ~ | Superseded By :- Fol ET 16081.SAT ~ Ree. Dale HB D008 2.3.5. NETWORK INTEGRITY TESTING ‘Network functionality will be checked as per interconnection diagrams ET-150311-SAL-PCS-003-300 ciotiy || mart Comment ann EnColecac lags en cabbla da ved 0 Ethane o _Colocac idaititicalivo dcheyeda . | Cavers Carrasco Tos modules Para Mapar Vissa ligidgh Wren -E€\ Gla Evi ener-FFF(Z4RQ 52(2) to Ss cncucnta an dicho mg ule. El mismo est CVENETFFG Cambiar posi@ou = REBeogiats jastalar Coimas de [Ridder cen so eadundenca gor cada, 1D Approved! BE Approved with canons tuscpomaearon be be a io) pagsoar itSAT PROCEDURE INTECH PROCESS AUTOMATION Prec Tie San Abra Cargession Fly 15S INTEGH Proj Code ET 182814 Customer Enteran Customer eect: i End Users Pavobis End User Proje ‘Superseded 69 ‘Supereded By ~ Ret: €T-180917 SAT Rev? [Dae toces2078 2.4. ESD PANEL — SAL UNIT (ESD-001) 2.4.1. MECHANICAL CONDITION OF THE PANEL ‘SAL-ESD-001 Panel and its associated hardware will be visually inspected for proper installation, The Cabinet will be inspected against cabinet drawings and the mechanical inspection checkist will be ‘completed for the SAL-ESD-001 Panel. SAL-ESD-001 Panel will be verified forthe following checklist: r.# | inspection/Test Item Detalls/Results Verified ByiDate 1 | Overall Cabinet Body Exterior is free from signs of damage | ic Interior is free from signs of damage |. 2 | Cabinet Doors Quantity OK Location ok Hold open OK 3 | Back Panel Quantity ok ‘Mounting focation ox ‘Table 13: SAL-ESD-001 Panel Mechanical inspection Checklist) SAT PROCEDURE INTECH PROCESS AUTOMATION Project Tie : San Aibeno Compression Facity -ICSS INTECH Project Code : ET-160911 Customer: xara Gusioer Project = End User Povotras Ed User Project = | Sureresed By = Superseded By := eff: ET-160011 SAT Rev Dots TDeeaOIE ‘Checked by Witnessed by Cemmonts:( Any) -Recovrar pesiconador da poorta derecha, Rdowto Cawasco —Achoaliger plavlo ESD-00f 401 Wwrecd, CO Approved 2 Approved with comments iro be retested a me gone Pam 8SAT PROCEDURE I NTECH PROCESS AUTOMATION Proje! Tie San Abeta Compression Fadi -/O8S INTEGH Project Code" ET-160817 Gustomee Extoran Customer Project = End User Peto End User Project # ‘Superseded By ~ ‘Supersedes By = 7 Ret €7-160517 SAT —_ Revee ‘ate 10.006.2015, 7 2.4.2. BOM & LAYOUT VERIFICATION “The purpose of this verification is to ensure that all the items are supplied and installed as per design drawings. ‘The panel layout and BOM will be veriied against the corresponding external and internal layout drawings. Drawings shall be marked as per procedure above. All marked drawings shall be signed and attached to this SAT procedure. Before Inspection, ensure the Incoming supply is disconnected and all devices are powered off To BT UPTO Ga, CTE TTBS EA [CAUTION | wie rancling the cote! sytem eaubment 0 oval eectrosate escharge ‘SAL-ESD-001 Panel will be verified forthe following checklist ‘Sr.# | Inspection/Test item: Details/Results: Verified By/Date | + [external Cayo Ox 2 | Bow cxteman ok 3 _ | intemal Layout [Ok + [Bow enema ok ‘Table 14: SAL-ESO-001 Panel BOM and Layout VerificationSAT PROCEDURE INTECH PROCESS AUTOMATION Project TRle : San Alberto Compression Facity -ICSS INTEGH Project Gode ET-160811 CCosomer Exeran ‘Customer Project Ed er: Pouches End Uvor Projet Sparen By = Superseded 8 - Refs T-180017-AT Revei2 Dai TObse eS hooked Witnessed by Nemoroete ‘NamerDate eee Rdoovto Casrasto INTECH TA Approved (C1 Approved with comments U1 To be retested ger mee PueetstrSAT PROCEDURE I NTEC -H PROCESS AUTOMATION Projet Tle Sen Aboa Compression Facily- 16S TNTEOH Projet Code ET-150511 Customer: Exaran | eurtomer Project = User: Pevobras | end User Projet # Supersedes By [ Superseded By: ef: €7-150511-SAT Revt 2 Data: To-Dee 2015 2.4.3. \Verity that the grounding the panel is appropriat ‘SAL-ESD-001 Panel will be verified for the following checkist: EQUIPMENT & PANEL GROUNDING 1nd as per required standards. Sr.# | Inspection/Teat Item Dotalle/Rosulte Vorified ByiDate peiGal inetrum Verily proper ground wiring for fei 1 _ | Field Safety and Instrument | ingtruments as per power andlor wiring ol ‘ground " ke __| arawings. Verity that all cabinet metal parts are 2 | cabinet bonding propery bonded tothe safety ground (panel, | Ck. Sub panels, doors, etc) Table 18: SAL-ES0-001 Panel Grounding Verication cheer Mceemaey ‘Comments (if Any) a —Coloae Sarmocautva( bes an tierras « |de bavras \afuriorgs Rdor> Cowrarsco weed "Ol Approved 1 Approved wih comments Fito ve tess 7SAT PROCEDURE INTECH PROCESS AUTOMATION Projet Tile San Aber ConpresonFoliy -1OSS INTEGH Poel Goda EF 10011 ‘Customer Exeran Coster Proje = End User Pec End User Prope = Superseded By - Superseded 6y Ret: ET eG0TT SAT Reva? [Dae Tomes 2016 24.4. POWER DISTRIBUTION WIRING ‘This activity will include checking and verification of power distribution wiring of the cabinet. Before proceeding with this activity, ensure that incoming power is de-energized. Activities Verified ByiDate Power Source 1 | wun reference to Power Distribution, ET-150311-SAL-ES0-001-200 check | CC thal corect rated power soures is provided to the cabinet Wiring Connections ‘Check that power distribution wiring is connected at the incoming breaker 2 | as per Power Distribution £T-180311-SAL-ESD-001-200 lok, Check the continuity of power wires incoming to the panel withthe help of ruti-meter | Wiring Color loc Check the wiring colors of wites incoming tothe panel are acceptable, 4 | Wiring Labels le Check that power wire incoming to the panel are propery labeled. “Table 16; SAL-ESD-00t Panel Power Wiring Check Checked by Witnessed by Name/Dato NameIDate Coreen ue Pler'o Canes yore Tf Approves Approved with comments Ci Tobe retested rms ommncron “fit ec 4 0 OFSAT PROCEDURE INTECH PROCESS AUTOMATION it isan Aes Corirntin Fusiy 1688 INTEGH Proje Gado E6377 ‘Customer : Exierran ‘Cusiomor Project #:- | Ed User: Poobas End Une Prost Supreaed y= Suporeded y= Fat e301 SAT reve? [Date esas 248, NETWORK INTEGRITY TESTING Network functionality wil be checked as per interconnection diagrams ET-160311-SAL-ESD-001-300 ‘SNametDate WemerDate Commonts (Any) -Slocat % gutta ag cabia Aged Lu “lolecat chquates en ets da ” . anveds y Said Roberto Gauvaseo WoT Approves JE Approved with comments J To be rat i . 4 A ono Pa ave otSAT PROCEDURE INTECH’ PROCESS AUTOMATION ‘Projet Tie “Gan Abarto Compression Facity -1CSS IWTEGH Project Gode ET-16091 ‘Gustomer Extoran = Customer Project = End User: Patobras End User Project = | Superseded By :- _ ‘Superseded By :- Ref: ET-S08T1-SAT Rov? Date 10.De6-2015, 2.5. 2.6.1. ITAU-PCS-002 Panel and its associated hardware wil ‘cabinet will be inepected against cabinet drawings ar ‘completed for the ITAU-PCS-002 Panel, PCS PANEL — ITAU UNIT (PCS-002) MECHANICAL CONDITION OF THE PANEL. be visually inspected for proper installation. The snd the mechanical Inspection checklist will be ITAU-PCS-002 Panel will be verified for the following checklist Sr.# | Inepection/Test tem DetalleReults Verified By/Date 1 | Overalt Cabinet Body Exterior is free from signs of damage a “| Interiors free from signs of damage | OIC 2 | Cabinet Doors Quantity ot Location ok Hold open OK 3° | Back Panel 7 Quantity - OK ‘Mounting cation OL Table 17: ITAU-PCS-002 "anel Mechanical inspection Checklist Paget 1SAT PROCEDURE INTECH PROCESS AUTOMATION Fre Ts Sn Aor Cones Fatty 108 INTEOH Poe Ga TACO ‘Customer: Extoren Customer Project # :~ Ener: Pabres End Ur Probl Supneed y= Sipenecta y= ra 00011387 avez Cais ToDo 2018 ‘Checked by Witnessed by Commente'(t'Anyj) _Linpiaza genara\ da galoiaa les Rekwlp’ Coneseo Ttelacar panos ac-buills en lad wreta poutas do Qos qdbinetas Cguncral) 1 Approved A Approved with comments Piro ve a PamesatitSAT PROCEDURE INTECH PROCESS AUTOMATION Project Tile: San Alberto Compression Facil - GSS [INTECH Projea Code: er-1s0311 Customer Beran _ = | Customor Project iI End User Pewobras End User Project == ‘Supersesed By =~ | Supersedes 8y | Rete ET 18001157 Reve2 [Bate T-Dee 2075 2.5.2 BOM & LAYOUT VERIFICATION ‘The purpose of this verification is to ensure that all the items are supplied and installed as per design drawings. ‘The panel layout and BOM will be verifies against the corresponding external and internal layout drawings. Drawings shall be marked as per procedure above. All marked drawings shall be signed and attached to this SAT procedure. Before inspection, ensure the incoming supply is disconnected and all devices are powered off To avord equipment damage, care must be taken while handling the control system equipment to avoid electrostatic discharge. ITAU-PCS-002 Panel will be verified forthe following checklist: ‘Sr.# | Inspection/Test Item: Details/Results: ¥ Verified By/Date + | external Layout ox 2 | BOM (External) 0k 3 Internal Layout of — — 4 | BOM nteray «| OK Table 18: ITAU:PCS-002 Panel BOM and Layout Verification ee Pap eoatiet| SAT PROCEDURE INTECH’ PROCESS AUTOMATION Project Tila? San Abaio Compression Faciy - ICS Customer: Extra End User: PovoDreS ‘Supereeded By:- efit: €T-160011-SAT Date: 10-000-2016 Checked by Se uae ‘Commons (if Any) Boe TRewalgar plane pare as-builF Final Peto Gwrasto Wiige tags da chasis Ly 2 ma Wwrecd Cordis Visvaligace OO Approves Ti) Approved with comments Trot x Lowe Peg toonSAT PROCEDURE INTECH PROCESS AUTOMATION Project Tie : San Alberto Compression Facility - ICSS ~__[INTECH Project Code = ET-150017 End Pa Ed Ur Project ‘Superseded By = ‘Superseded By [rata eTis91 SAT ev? “oie obs15 25.3. EQUIPMENT & PANEL GROUNDING Verify that the grounding of the panel is appropriate and as per required standards. ITAU-PCS-002 Panel will be verified forthe following checklist: Sr.# | inapection/Test item Dotalls/Results Verified ByiDato ‘Verify proper ground wiring for field Fie Stey an nstumert 1 (Fas Teterrorts oper power slr wing 1 | puna connge fe Weiy ta a cat ral para aa 2 | cebiner bonding vet ede he sey peand (ane, | 1c patel or ete) “Table 19; ITAU-PCS-002 Panel Grounding Verification Nemebets “MamerDete” Comments (Any) Bae [Nerificar tags dg cardlus de Hem came Sc sugars coloac Hara de Roberto Carasco chasis dc les racks WTEC 1 fepved ~ Eh orc wncormens pote app B ie ¢ “ hi FY ae Moone mee specs te v6 ohne TS (Ata Gite? creSAT PROCEDURE [ Project Tile : San Alberto Compression Faciity- ISS Custoree = Exteran eae INTECH Proje Code EY-18091" ‘Customer Project #:- End User Pavobr ‘Supersedea By =~ End User Projet ‘Supereoded By = Ref: ET-18001-5AT 2.5.4. Roveiz [Dae toDeca01s POWER DISTRIBUTION WIRING “This activity will include checking and verification of power distribution wiring of the cabinet Before proceeding with this activity, ensure that incoming power is de-energized. Sr. | Activities Verified By/Date Power Source 1 | with reference to Power Distribution, ET-180311-ITAU-PCS-002-200 check | OK that correct rated power source (8 provided the cabinet. ‘Wiring Connections Check that power distribution wiring is connected at the incoming breaker 2 _ | as per Power Distibution ET-150311-ITAU-PCS-002-200, Qe Ccheck the continuity of power wires incoming to the panel wit the help of rmultemeter Wiring Color 2 OK Check the wiring colors of wites incoming othe panel are acceptable. | Wiring Labols OK Check that power wires incoming to the panel are properly labeled | ~ ‘Table 20: [TAU-PCS-002 Panel Power Wiring Check — reeset) Conon ram) Sob Corcage tags da UPSD Cowegie tags da DEPSA Loot Cawarseo “Coase 48gs an TH- pc) . wrecd ~ Ayustar boraaras dg alien bauer! in ETAPS es SUM (C1 Approved ~Aclwaliagy Plavio pica aS a Wier 6 hse vf ai Protea ot Y fe Flows aeons