JX NIPPON OIL & GAS EXPLORATION

INSPECTION TEST RECORD (ITR) - A

LOW VOLTAGE DISTRIBUTION BOARD E32-A

Project No
Project Title
Facilities
INFORMATION
Tag No. System/ Sub System No.
Bus Bar Rating Frequency
Voltage Location
Manufacturer IP Rating
Model No. Serial No.
Ref. Drawing Nos.
INSPECTION / TEST OK N/A P/L NO
1 Documents required for verification:
a) LV DB GA and single line drawing
b) Packing list
c) Location drawing/ substation equipment layout
2 Check equipment for mechanical damages (dents/scratches,
corrosion, broken handles etc.)
3 Verify and ensure that all construction / installation activities have
been completed.
4 Verify any differences between nameplate details against approved
drawings and data sheets.
5 Verify hold down bolts are tight & in accordance to project
documentation.
6 Verify and confirm earthing is properly installed and secured as per
project documents.
7 Verify tightness of all electrical connections and confirm that all
unused holes are sealed with specified sealing plug.
8 Check bus-bars, connecting links and cable terminations for tightness.
9 Confirm cables are identified, glanded and terminated correctly to the
project drawings, ensure an accurate circuit schedule is installed within
the DB.
10 Check internals for cleanliness.
11 Confirm tag number labels for MCBs, are correct and properly fitted.
12 Identify the spares and special tools supplied, if any including keys,
and record the storage location.

SI No. Item Quantity Location

13 Record any defects/shortcomings in the system punch-list.

14 Verify no dust inside enclosure /cabinet / panel and insulation surfaces
are clean.
 JX NIPPON OIL & GAS EXPLORATION

INSPECTION TEST RECORD (ITR) - A

LOW VOLTAGE DISTRIBUTION BOARD E32-A

INSPECTION / TEST OK N/A P/L NO
15 Verify Instruments & its accessories /electrical equipment/panel
externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION

COMPLETED BY VERIFIED BY ACCEPTED BY

DESIGNATION DESB Representative NIPPON Inspector Discipline Engineer
COMPANY JX NIPPON JX NIPPON
NAME
SIGNATURE
DATE