Professional Documents
Culture Documents
Inspection Test Plan For Electrical
Inspection Test Plan For Electrical
21.Mar.2014
J. G. Kim
H.W.Chung
M.K. Kim
08.Jan.2014
J. G. Kim
H.W.Chung
M.K. Kim
REV.
DATE
DESCRIPTION
DESIGNED
CHECKED
APPROVED
OWNER
PROJECT
CONTRACTOR
SUBCONTRACTOR
APPROVAL/CERTIFICATION INFORMATION
DOC. NO : POY-HHI-T-00397
REV. NO : A
DATE : 26. FEB. 2014
STATUS : Code 2, Approved with Comments
DOCUMENT TITLE
DOCUMENT NO
NO. OF PAGES
REV.
31221097/00
S-00-TAA-Q-43-036-001
38
0
Doc. No. : S-00-TAA-Q-43-036-001
Rev. No. :
0
Table of Contents
1. S-00-TAA-Q-43-036-001 : ITP for Electrical…….……………………………..1 to 2
2. S-00-TAA-Q-43-036-002 : Cable and Tray & Conduit(Ele)....…….. ………….3 to 6
3. S-00-TAA-Q-43-036-003 : LV MV SWGR………. …………………………...7 to 8
4. S-00-TAA-Q-43-036-004 : Motor Control Center……………………..…........9 to 10
5. S-00-TAA-Q-43-036-005 : Transformer …………………………….……......11 to 12
6. S-00-TAA-Q-43-036-006 : AC / DC UPS System…………………………....13 to 14
7. S-00-TAA-Q-43-036-007 : BUS DUCT……………….……………………...15 to 16
8. S-00-TAA-Q-43-036-008 : Distribution Board(Incl UPS AC/DC Board)…….17 to 18
9. S-00-TAA-Q-43-036-009 : Motor…….……………………………………….19 to 20
10. S-00-TAA-Q-43-036-010 : Cathodic..……………………………………..….21 to 22
11.S-00-TAA-Q-43-036-011 : Earthing and Bonding…………………………….23 to 24
12.S-00-TAA-Q-43-036-012 : Lighting System…….…………………………….25 to 26
13.S-00-TAA-Q-43-036-013 : Lightning Protection….…..……………………….27 to 27
14. S-00-TAA-Q-43-036-014 : Receptacle, Junction Box, RCU….…………..….28 to 29
15. S-00-TAA-Q-43-036-015 : Cable and Tray & Conduit(Telecom).………..….30 to 32
16. S-00-TAA-Q-43-036-016 : CCTV………………………………..……….….33 to 34
17. S-00-TAA-Q-43-036-017 : PA BX……………………………..………….…35 to 36
19. S-00-TAA-Q-43-036-018 : Junction Box(Telecom)…………..………….…..37 to 38
2 of 38
Client
Disc
Item
No
Activity Description
Electrical
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev. 0
Reporting
Format
HSFP-ST-01
3
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008001
100%
Approved
drawing.
Vender Drawing
HSFP-EL028
construction drawing.
- Check alignment as overlapped of trays.
- Check bonding jumpers installed at tray joint
connections and tight.
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives.
M (Monitoring) : Periodic and systematic check (does not imply any action will be
taken)
W (Witness Point) : Observation of an activity to ensure work is progressing as per
requirements.
H (Hold Point) : A point beyond which an activity must not proceed without the
approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
Disc
Item
No
Electrical
Activity Description
Frequency
100%
Installation
All Route
Approved
drawing.
Vender Drawing
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev. 0
Reporting
Format
HSFP-EL028
4
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Excavation,
backfilling(Civil), Duct,
Sand bed & Sand fill
100%
Installation
All Route
Approved
drawing.
HSFP-EL029
Remarks
Client
Disc
Item
No
Activity Description
Excavation,
backfilling(Civil), Duct,
Sand bed & Sand fill
Frequency
100%
Installation
All Route
Procedure /
Spec.
Approved
drawing
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev.0
Reporting
Format
HSFP-EL029
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
Test
All Cable
Approved vender
Drawing
Approved drawing
HSFP-EL001
W
M
Remarks
Client
Disc
Item
No
Activity Description
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
test
Frequency
All Cable
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev. 0
Reporting
Format
HSFP-EL001/01B
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
1Client
Disc
Electrical
Item
MV / LV SWGR
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-003 Rev. 0
Reporting
Format
HSFP-ST-01
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y Dra
wing
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
MV/LV SWGR
-Installation & Visual
Check.
-Busbar conductivity Check.
-Insulation resistance test.
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
drawing.
HSFP-EL006
opening and closure.
- Check paint damage, tag plate, warning label
, visual damage etc.
* Legend
Remarks
Client
Item
Item
No
Activity Description
MV / LV SWGR
MV/LV SWGR
-Installation & Visual
Check.
-Busbar conductivity
Check.
-Insulation resistance test
Frequency
Each Unit
Procedure /
Spec.
- Approved vender
Drawing
- Approved drawing
- Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-003 Rev. 0
Reporting
Format
HSFP-EL006
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-004 Rev. 0
Reporting
Format
HSFP-ST-01
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
drawing.
HSFP-EL005
* Legend
Remarks
Client
Item
Item
No
Activity Description
Frequency
Each Unit
ITP No. :
Page
S-00-TAA-Q-43-036-004 Rev. 0
Reporting
Format
HSFP-EL005
10 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
Transformer
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
Each
Delivery
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-005 Rev. 0
Reporting
Format
HSFP-ST-01
11 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
Transformer
-Installation & Visual
Check.
-Insulation resistance test
-Oil level & dielectric Check
Each Unit
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
HSFP-EL-011
drawing.
- Check paint damage, tag plate, warning label,
visual damage etc.
-Check insulation resistance for HV-earth
/ LV-earth
- Check explicit all porcelain & other bushings
For damages on the surface
* Legend
Remarks
Client
Disc
Electrical
Item
Transformer
No
Activity Description
Transformer
-Installation & Visual
Check.
-Insulation resistance test
-Oil level & dielectric Check
Frequency
Each Unit
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
movement.
- Check connection as approved drawing.
- Check neutral earthing connection.
- Measure neutral earthing, equipment earthing
continuity.
- Check oil level and pressure level.
-
ITP No. :
Page
S-00-TAA-Q-43-036-005 Rev. 0
Reporting
Format
HSFP-EL-011
12 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
AC / DC UPS System
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-006 Rev. 0
Reporting
Format
HSFP-ST-01
13 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
AC / DC UPS System
-Installation & Visual
Check.
Each Set
- Approved vender
Drawing
HSFP-EL003
- Approved drawing
HSFP-EL004
-Technical
specification(SEC)
* Legend
:
Remarks
Client
Item
Item
No
Activity Description
AC / DC UPS System
AC / DC UPS System
-Installation & Visual
Check.
Frequency
Each Set
Procedure /
Spec.
- Approved vender
Drawing
Page
S-00-TAA-Q-43-036-006 Rev. 0
Reporting
Format
HSFP-EL003
drawing.
- Approved drawing
- Technical
specification(SEC)
ITP No. :
HSFP-EL004
14 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
BUS DUCT
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-007 Rev. 0
Reporting
Format
HSFP-ST-01
15 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
BUS DUCT
-Installation & Visual
Check.
-Busbar conductivity Check.
-Insulation resistance test.
Each Set
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
HSFP-EL010
* Legend
:
Remarks
Client
Item
Electrical
Item
BUS DUCT
No
Activity Description
Frequency
BUS DUCT
-Installation & Visual
Check.
-Busbar conductivity Check.
Each Set
ITP No. :
Page
Reporting
Format
- Approved vender
HSFP-EL-
Drawing
- Check the connection of switchboard bus duct
010
- Approved drawing
section.
- Technical
specification(SEC)
S-00-TAA-Q-43-036-007 Rev. 0
16 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
Electrical
Distribution Board(Incl UPS
AC/DC Board.
No
Activity Description
Material Verification
Receiving Inspection
Frequency
100%
ITP No. :
Page
S-00-TAA-Q-43-036-008 Rev. 0
Procedure /
Spec.
Reporting
Format
Related POS/
Material Spec.,
HSFP-ST-01
17 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y Drawi
ng
Distribution Board
-Installation & Visual
Check.
.
* Legend
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
drawing.
HSFP-EL007
W
, visual damage etc.
Remark
s
Client
Item
Item
:
Electrical
: Distribution Board(Incl UPS
AC/DC Board.
No
Activity Description
Distribution Board
-Installation & Visual
Check.
Frequency
Each Unit
ITP No. :
Page
S-00-TAA-Q-43-036-008 Rev. 0
Reporting
Format
HSFP-EL007
18 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
Motor
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-009 Rev. 0
Reporting
Format
HSFP-ST-01
19 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y Dra
wing
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
Motor
-Installation & Visual
Check.
-Insulation Check.
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
HSFP-EL002
Remarks
Client
Item
Electrical
Item
Motor
No
Activity Description
Motor
-Installation & Visual
Check.
-Insulation Check.
Frequency
Each Unit
Procedure /
Spec.
- Approved vender
Drawing
- Approved drawing
- Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-009 Rev. 0
Reporting
Format
HSFP-EL002
20 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Cathodic
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-010 Rev. 0
Reporting
Format
HSFP-ST-01
21 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
Cathodic
-Installation & Visual
Check.
-Insulation resistance test.
-Installation Check of anode
Each Set
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
HSFP-EL022
W
visual damage etc.
- Check fuse rating , main parts rating / type.
- Check & verify the thermit weld condition.
- Check fuse rating, main parts rating / type.
* Legend
Remarks
Client
Item
Item
No
Activity Description
Electrical
Frequen
cy
Each
Set
Procedure /
Spec.
- Approved vender
Drawing
- Approved drawing
- Technical
specification(SEC)
Anode)
- Check if any damages of MMO canistered anode
- Check anode length,size, and physical damages
- Check correct location, depth according to the
approved drawing.
ITP No. :
Page
Cathodic
Cathodic
S-00-TAA-Q-43-036-010 Rev. 0
Reporting
Format
HSFP-EL022
22 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-011 Rev. 0
Reporting
Format
HSFP-ST-01
23 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y Dr
awing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-00
1
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC
)
HSFP-EL018
* Legend
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Frequency
Each unit
&
Equipment
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
ITP No. :
Page
Reporting
Format
adequately
- Check cable size and connection.
- Check cable protection.
- Compression type splice or thermo-weld
connection, wrapped with insulation tape.
- Check inspection earth pit according to the
construction drawing.
- Check earth bar according to the construction
Drawing.
Check individual electrode resistance value.
- Check group or plant earth resistance value
- Check earth connection between the electrode
and the supply neutral and plant earth loop
continuity.
- Check connection of clean earth to plant earth.
S-00-TAA-Q-43-036-011 Rev. 0
HSFP-EL019
24 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Lighting System
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-012 Rev. 0
Reporting
Format
HSFP-ST-01
25 of
38
Inspection By
SubSEC/
HHI
Con
OE
Drawing
General Ass’y Dra
wing
Lighting System.
-Installation & Visual
Check.
-Insulation Resistance test.
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
HSFP-EL012
drawing.
- Check paint damage, tag plate, warning label
, visual damage etc.
- Check cable size and connection.
- Check lighting model and type with lamp type.
- Fixtures tag number.
* Legend
Remarks
1Client
Disc
Item
No
Activity Description
Electrical
Lighting System
Lighting System.
-Installation & Visual
Check.
-Insulation Resistance test.
Frequency
Each unit
&
Equipment
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-012 Rev. 0
Reporting
Format
HSFP-EL012
26 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Electrical
Lightning Protection
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
Lightning Protection.
-Installation & Visual
Check.
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
Page
S-00-TAA-Q-43-036-013 Rev. 0
Reporting
Format
27 of
38
Inspection By
SubSEC/
HHI
Con
OE
ITP No. :
Mill Certificate
&
HSFP-ST-01
HSFP-EL-030
drawing.
- Check tag plate, visual damage etc.
- Check cable size and connection.
- Check lightning model and type.
- Fixtures tag number.
- Check the earthing wire connection properly.
- Verify continuity and insulation resistance.
* Legend
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
ITP No. :
Page
S-00-TAA-Q-43-036-014 Rev. 0
Reporting
Format
HSFP-ST-01
28 of
38
Inspection By
SubSEC/
HHI
Con
OE
Drawing
General Ass’y Dr
awing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-00
1
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC
)
* Legend
HSFP-EL009
W
W
HSFP-EL013
HSFP-EL014
HSFP-EL021
Remarks
1Client
Disc
Item
No
Activity Description
Frequency
Each unit
&
Equipment
Electrical
RCU
-Installation & Visual
Check.
-Insulation Resistance test
Approved vender
Drawing
Approved drawing
Technical
specification(SEC
ITP No. :
Page
Reporting
Format
HSFP-EL009
- Check spare hole / cover to seal and cover
tightened.
HSFP-EL013
HSFP-EL014
HSFP-EL021
S-00-TAA-Q-43-036-014 Rev. 0
HSFP-EL021
29 of
38
Inspection By
SubSEC/
HHI
Con
OE
Remarks
1Client
Disc
Electrical
Item
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
ITP No. :
Page
S-00-TAA-Q-43-036-015 Rev. 0
Reporting
Format
HSFP-ST-01
30 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Ass’y Dr
awing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-00
1
100%
Approved
drawing.
Vender Drawing
HSFP-TE001
construction drawing.
- Check alignment as overlapped of trays.
- Check bonding jumpers installed at tray joint
connections and tight.
* Legend
Remarks
Client
Disc
Electrical
Item
No
Activity Description
Frequency
100%
Installation
All Route
ITP No. :
Page
S-00-TAA-Q-43-036-015 Rev. 0
Reporting
Format
31 of
38
Inspection By
SubSEC/
HHI
Con
OE
HSFP-TE001
HSFP-TE001
3
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
Test
All Cable
Approved vender
Drawing
Approved drawing
Remarks
Client
Disc
Item
No
Electrical
Activity Description
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
Test
Frequency
All Cable
Approved vender
Drawing
Approved drawing
ITP No. :
Page
S-00-TAA-Q-43-036-015 Rev. 0
Reporting
Format
HSFP-TE001
32 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
available.
- Check proper arrangement, segregation and layer
Of cable, bending radius as per vendor data, and
allowable Slack.
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
test
All Cable
Approved vender
Drawing
Approved drawing
HSFP-TE001
Remarks
Client
Disc
Electrical
Item
CCTV
No
Activity Description
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-016 Rev. 0
Reporting
Format
HSFP-ST-01
33 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
CCTV Installation
-Installation & Visual
Check.
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
HSFP-IN-004
* Legend
:
R (Review Point) : To determine subject matter has achieved objectives.
M (Monitoring) : Periodic and systematic check (does not imply any action will be
taken)
W (Witness Point) : Observation of an activity to ensure work is progressing as per
requirements.
H (Hold Point) : A point beyond which an activity must not proceed without the
approval of a designated organization or authority, SEC/OE’s Inspector.
Remarks
Client
Item
Electrical
Item
CCTV
No
Activity Description
CCTV Installation
-Installation & Visual
Check.
Frequency
Each Unit
Procedure /
Spec.
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-016 Rev. 0
Reporting
Format
HSFP-IN-004
34 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
PABX
No
Activity Description
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-017 Rev. 0
Reporting
Format
HSFP-ST-01
35 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
PABX
Installation
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
HSFP-TE002
HSFP-TE003
Remarks
Client
Item
: Telecommunication
Item
No
Activity Description
PABX
PABX Installation
Installation
Frequency
100%
Procedure /
Spec.
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
- Check No damage.
- Verify the Explosion proof telephones are
mounted on easy accessible area.
ITP No. :
Page
S-00-TAA-Q-43-036-017 Rev. 0
:
Reporting
Format
HSFP-TE002
HSFP-TE003
36 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Junction Box(Telecom)
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-018 Rev. 0
Reporting
Format
HSFP-ST-01
37 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
General Ass’y
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
HSFP-TE005
* Legend
Remarks
Client
Item
Electrical
Item
: Junction Box(Telecom)
No
Activity Description
Frequency
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
-- Check No damage.
- Check the insulation material between HDG and
stainless steel.
- Check the tightness.
- Check the support welding and touch up paint
Condition.
- Check the cable installed and terminated as per
approved drawing.
ITP No. :
Page
S-00-TAA-Q-43-036-018 Rev. 0
:
Reporting
Format
HSFP-TE005
38 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks