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2) aq) (a® Refineries and Petochemicals Company QAI soar Rerinery improvement Project OFPIC Sultanate of Oman seta 7 JobNo: 120476 / 102022 Document Title: Installation of Generators Document No: $-000-5520-179 Rev 0 QUALITY CONTROL PROCEDURE INSTALLATION OF GENERATORS s|-{0[0]0| -[5|5|2/0|-|1|7/9 OMAN REFINERIES AND PETROCHEMICALS COMPANY SOHAR, SULTANATE OF OMAN anal VY (© | raanis | issueo rox constmucrion RK ot | 1 | amaeaos [ sue roxneview ™ | | om wen Pee paeuim Petrotac © Dud a Dae eae eae ComParY Dscument Tile: Insulation of Generators OFPIC Suttanate of Oman ‘Document No: $-000-5520-179 Rev 0 Le TopNen angre/svanmys TABULATION OF REVISED PAGES Dy DESCRIPTION OF REVISION | REV "REMARKS, TSSUED POR CONSTRUCTION “SirnarKRaRe Tai gg same pocotes © Document Title: Installation of Generators 3 j, Oman Refineries and Pevocemials Company Document No: $-000-5520-179 Rev 0 Sohar Refinery Ingrovement Projet OMPIC Suitanae of Oman TA _Listof Verifying Doaments (TRS). 8.0 APPENDICES. ‘Sema ste JobNo: 120476 /J1-02022 ‘contents 4.0 PURPOSE... 4 20° score. 4 3.0 DEFINITIONS / ABBREVIATIONS. 4 40 REFERENCES... 4 5.0 RESPONSIBILITY @ AUTHORITY. 5 6.0 DESCRIPTION OF ACTIVITIES. 5 Gt General Requirements ms 62 Material Inspection Prior to Installation. 5 63. Pretnstallation Equipment Inspection. 6 64 stallatoniepecton 6 65 Testing 7 66 Inspection & Test Sas a 67 Testing @ Measuring Equipment 3 68 Safety ° 7.0 RECORDS. 9 m9 9 pasa? ABLIM Petrofac SQA Sohar Refinery Improvement Project OFPIC Suitanate of Oman PURPOSE 1A ‘Onan Refineries and Petrochemicals Company Document Title: Installation of Generators Document No: §-000-5520-179 Rev 0 Job No 20876 / 1.02022 “he purpose of this procedure f to define the inspection and testing method, acceptance erteria for the installation of Generatrs and the responsibilty of onerction and Qual Corto with regard to this procedure. 2.0. score aa “This Quality Control Procedure defines the Quality Control activities, the inspection {in tate pertaining tothe istalation of Generators. 2.2. Ths procedure covers work up to and incuding mechanical completion. DEFINTIONS ABBREVIATIONS company (OFC or Contactar Project ace a me. « Pre ar se 4.0 REFERENCES $-000-5520-152 5-000-5520-153, 5-000-5520-154 -000-5520-165, 5-000-5520-166 $-000-5520-167 $-000.5520-168 5-000-5520-170 s-000-5820-172 s-000-5520-190, 5-000-5520-195. -000:5520-196 re oO = ORPC-Oman {Dalim Petrofae soint Ventre (OPsV}-Oman {ScharRefinery Improvement Project Oman (uatty Control Procedure Inspection & Test Plan Inspection & Test Record Quality Control Personal Protective Equipment Request fr inspection + Healt, Safety, Securty and Environment { MPngtallation of Power & Control Cables {MP ngtallation of Cable Tray Ladder & Conduit system [MP.nstalation of Power Tearsfermers IPstalation of Generators IP-installation of Switchgear, Motor Control {Coners and Bis Dts MPsnstallation of Motors + MPngtallation of Batteries, Chargers UPS 11: stallion of Earthing& Lighting Protection System IPistallation of NetralEarthing Restor nP-nstramentCairation P-Intaltation of sturent Cables rTP-nstrument Loop Continuity Checks ae DAELAM Petrofac © ‘Oman Refineries and Petrochemicals Company Nepal gostei teescanae Pat Doatment Tit: Intaliion of Genero OFPIC Seitnateof Oman Document No: §-0005520-179 Rev ae KobNos (ate / 1.00022 5-000-5520-189 + QCP-Installation and nipection Requirements fr ered Electrical Equpment 53.0 RESPONSIBILITY & AUTHORITY 511 The Ste Electrical Engreer/Supervieor shall be respons ble fr ensuring that generators are Installed to an acceptzle standard of workmanship and in accordance with applicable rawings aod specications as well as making request for inspection (RF) to Quality Department at each stag» of work as pe the applicable ITP requirements 5.2 The Electrical QC Inspector shall be responsible for verifying that work carried out is complote, correct and meets the specified roquirement 5.3 The QC Engineer or he designe shall be response for ensuring that al inspection and tests re witneseed based on sproved ITP, recorded on applicable TR Usted in 7.1 and signed oft {69 DESCRIPTION OF ACTIVITIES 6.4 General Requirements Gute All material recehed at sie shall be fspected upon recebt In accordance with Construction Management Procedure for Matera Recelving, {64.2 The Site Elcticlan under the supervision of Electrical Supervisor shall conduct all {ests and the test shal be wend and reat recorded by Electrica QC epectr. 6.13 The nameplate shall be checked against the generator data sheet to establish conto. 6:14. Where generat auiaries ace shipped loose, these stall be idontitied and checked ‘agninst the equipment HAR (Matera Recetvng Report) 6.1.8 All tallaton activities shall be checked to confirm the location, mounting, {ccesiblity, grotecten, maintenance provisions a stallion workmanship [ccardance wth the requtementof project specifications, standards, and approved ‘onsraction dang 6.446 Local panels dal be stably bonded! and covered fer protection during and after faction werk {6.4.7 Where equpment ws installed i 9 hazardous area, area classifiation requirements for that. leatlan shall” be fulfled and’ verified against applicable Araviegs speciation. 6.1.8 The test shal be recorded as defined herein and witnessed by Subcontractor, Potrofac and Company a nceated inthe TP. Prior to ising the report forms, the ‘nepecton fens fall be signe by the Hlectical Qe repoctr. {6.2 Material lespection Prieto Installation 6.2.1 Prior to remoral to ste, Generator and accessories shal be Inspected for physieal amage. 6.22 Where damage observed, this shal be recorded and reported on a Damage Report hse on WateralReceving proce “Sin FRA QUA GD Ror ETT Poe Sef? DAELIM Petrofac & ‘Oman Refineries and Petochemicals Company Qe) Seema bce ‘Document Tite: Installation of Generator Sef Sits ingore ey en Sahoo secre teesetna 6.3 Prenstalltion Equipment Inspection 63.1 Pr to instalation, the foundations shal be checked for cleanliness and eve 63.2 The nameplates shall be checked against the equipment data sheets to ensure conformity. 6.3.3 Where aus are shipped loose, these shall be identified and check aginst the ‘euipment inventory. 634 Particuar atention shall be paid to the condition of instruments and monitoring

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