PROJECT :

ADDRESS :

TRANSFORMER INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

PERFORMED TEST RESULT

ITEM NAME OF TEST
YES NO (OK / NOT OK)

1 Insulation Resistance Measurement

2 Tan Delta & Capacitance Measurement of Bushing
3 Tan Delta & Capacitance Measurement of Windings
4 Tan Delta & Capacitance Measurement of Neutral Ground Resistor (NGR) Windings
5 Measurement of Winding Resistance
6 Measurement of Winding Resistance of Neutral Ground Resistor (NGR)
7 Magnetization Current Test
8 Insulation Resistance Measurement of Bushing Current Transformers
9 Continuity Test of Bushing Current Transformers
10 Secondary Winding Resistance of Bushing Current Transformers
11 Polarity Test of Bushings Current Transformers
12 Current Ratio Test
13 Magnetizing Curves Performance
14 Contact Resistance Measurement
15 Vibration Measurement
16 Protection and Alarm Test
17 Frequency Response Analysis
18 Vector Group Test & Polarity
19 Voltage Ratio Test
20 Floating Neutral Voltage Measurement
21 Magnetic Balance Test ( Not Applicable for Single Phase )
22 Stability Test of Differential and Restricted Earth Fault (REF) Protection
PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved Approved with comments C Resubmit D Disapproved E Noted
B
Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

MAIN AND SUB DISTRIBUTION BOARD INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

TEST
ITEM SYSTEM CONFIGURATION CHECKS COMMENTS
PASS FAIL
1 Check Model, Quantity of the System Modules against the record in BOM
2 Check the suitability of the testing area ( Staging Area )
3 Degree of Mechanical Protection
4 Check for Compatibility
5 Check for instrument calibration
6 Cabinet Type
7 Check for terminal strips function separation
8 Check fusing and fuse rating
9 Check wiring separation for various voltages
10 Check space for future expansion
11 Check for safety grounding circuit
12 Check safety ground insulation test
13 Verify control and signal cables
14 Paintwork free from scratches, blemishes, deformities
15 Eye bolts fitted
16 All mechanical connections are secure and fit properly
17 Doors and lock / keys are fitted securely
18 Nuts / Bolts / Screws / Fasteners are tight
19 All exterior cabinet nameplates are correctly located and squared
20 Al hazardous labels are fitted
21 All device labels are fitted

PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

MOTOR CONTROL CENTER (MCC)

SUBMITTAL DESCRIPTION

SUBMITTED DATE & TIME

REQUESTED DATE & TIME

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL

FLOOR LEVEL
LOCATION
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM NAME OF TEST

1 Check for moisture or any signs of dampness or drippings inside the M

2 Check the integrity of the bus splice connections
 3 Assure conductors are not damaged, worn or obstructing moving mec
4 Check wires and cables for signs of overheating such as discolored in
5 Inspect fuses for discoloration and check for loose power and control
6 Check for proper function of the disconnect handle and door interlock
7 Check for excessive wear and dirt accumulation on starters and conta
8 Inspect the enclosure and units for damage
9 Inspect all of the other connections for loose wires, opens, and shorts
STRUCTURE

NEMA Type Type 1 Type 1 with gasket

Type 12 Type 3R non-walk-in
Type 4 12 in. pullbox
Depth Front only 15 in. (381 mm)
Back-to-back 30 in. (762 mm)
Main Circuit Breaker

< 35 kA 35-65 kA        
Interrupting rating
Internal ground fault protection
at 480V
Auxiliary contacts - Qty. _____ N.O. _____N.C.
Main Lug  Lugs by others Mechanical lugs     
Factory supplied and installed 
Fuse
Auxiliary contacts - Qty. _____ N.O. _____N.C.
PROJECT MANAGEMENT TEAM R
 PROJECT MANAGEMENT TEAM R

NAME :

POSITION :

APPROVAL STATUS
A Approved B Approved with comments

Received by Gen-Con.:

Signature :

Date :
TROL CENTER (MCC) INSPECTION CHECKLIST

SUBMITTAL NO.

Control No.

STRUCTURAL ELECTRICAL MECANICAL

AS SHOWN IN DRAWING

PERFORMED
ME OF TEST
YES NO
ss or drippings inside the MCC
or obstructing moving mechanical parts
ating such as discolored insulation
loose power and control connections
handle and door interlock mechanisms
ation on starters and contactors

e wires, opens, and shorts

STRUCTURE

Type 1 with gasket Drip hood
Type 3R non-walk-in Bottom plates
12 in. pullbox Other ___________________
15 in. (381 mm) 20 in. (508 mm)
30 in. (762 mm) 40 in. (1016 mm)
Main Circuit Breaker (MCB)

35-65 kA         > 65 Ka
Shunt-trip
___ N.O. _____N.C. Other options __________________
Mechanical lugs      Crimp compression lugs
Supplied and installed by others
___ N.O. _____N.C. Other options __________________
OJECT MANAGEMENT TEAM RECOMMENDATION
ROJECT MANAGEMENT TEAM REPRESENTATIVE

SIGNATURE :

DATE :

pproved with comments C Resubmit D Disapproved E

Received by Management :

Signature :

Date :
NO.

o.

OTHERS

AWING

TEST RESULT
(OK / NOT OK)
________

_____________

d by others
_____________
Noted
PROJECT :

ADDRESS :

LIGHTING PANEL / DISTRIBUTION BOARD INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

TEST
ITEM SYSTEM CONFIGURATION CHECKS COMMENTS
PASS FAIL
1 Check Model, Quantity of the System Modules against the record in BOM
2 Check the suitability of the testing area ( Staging Area )
3 Degree of Mechanical Protection
4 Check for Compatibility
5 Check for instrument calibration
6 Cabinet Type
7 Check for terminal strips function separation
8 Check fusing and fuse rating
9 Check wiring separation for various voltages
10 Check space for future expansion
11 Check for safety grounding circuit
12 Check safety ground insulation test
13 Verify control and signal cables
14 Paintwork free from scratches, blemishes, deformities
15 Eye bolts fitted
16 All mechanical connections are secure and fit properly
17 Doors and lock / keys are fitted securely
18 Nuts / Bolts / Screws / Fasteners are tight
19 All exterior cabinet nameplates are correctly located and squared
20 Al hazardous labels are fitted
21 All device labels are fitted

PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

LIGHTING SMALL POWER INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

PERFORMED
ITEM SYSTEM CONFIGURATION CHECKS COMMENTS
YES NO
Check wiring methods for support and suitability for the conditions
1
Check cable installation through or parallel to framing members
2
3 Check boxes for suitability for the use
Verify that boxes are installed in accessible locations for all junctions pull points
4
5 Check that cables are secured to boxes
6 Check boxes for conductor fill
7 Check positioning of boxes
8 Check for splicing devices on all equipment grounding conductors
9 Check equipment grounding conductors for suitability and size
10 Check cables installed in contact with thermal insulation
Check wall switch locations for the presence of grounded conductors
11
12 Verify that wiring methods are securely fastened in place
13 Verify that all boxes are accessible
Verify that metal switch boxes, switches, and any metal faceplates are grounded
14
15 Check panelboards for proper overcurrent protection
Verify that branch-circuit loads do not exceed maximum permitted loads
16
Verify that service equipment is identified as suitable for that use
17
18 Verify that service overcurrent protection is provided and properly sized
19 Verify that ground-fault protection is supplied where required
20 Check ratings of service disconnecting means
21 Check for proper use and identification of multiwire branch circuits.
22 Check for compliance with branch-circuit voltage limitations
PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

GROUNDING SYSTEM INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

PERFORMED
ITEM SYSTEM CONFIGURATION CHECKS COMMENTS
YES NO
Verify that the grounding electrode conductor and bonding jumpers are properly sized
1
Verify that grounding electrode conductor enclosures are properly bonded
2
Check for proper grounding electrode conductor connections, including buried connections
3
4 Verify that an intersystem bonding termination has been provided
5 Identify equipment that is required to be grounded
Verify appropriate grounding methods for equipment
6
7 Verify appropriate types of EGC
8 Check separate EGCs for proper sizing and identification
9 Check connections of EGCs within outlet boxes
10 Verify that proper methods are used to bond receptacles to boxes
11 Check installation of equipment bonding jumpers
Verify grounding of panelboard enclosures and connections of EGCs to panelboard
12
13 Verify bonding of equipment operating at over 250 volts to ground
Check installations with isolated grounding conductors for proper connections
14
Check for occupancies or equipment with special grounding or bonding requirements
15
16 Spacing between the earth electrodes
17 Earthing Cable clamp to earthing or thermal weld
18 Earth Electrodes are installed in a concrete Earthing Inspection Pit
PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

GENERATOR SET INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

PERFORMED
ITEM SYSTEM CONFIGURATION CHECKS COMMENTS
YES NO
1 Check all fluids (fuel, oil, trans/radiator)
2 Clean and clear air filters and crankcase breather
3 Check for leaks
4 Check belt tension
5 Ensure full fuel tank with secured cap
6 Clean fuel filter
7 Check if isolation switch position is working
8 Check if leads, spark or glow plug are secure
9 Check battery charge indicator
10 Check battery fluid level, terminals & leads
11 Secure and check compliance with exhaust system
12 Check if all safety guards are functional and secure
13 Change any loose/damaged or worn out parts
14 Clean and clear build up debris
15 Check all gauges if undamaged and functional
16 Check for abnormal noises and vibrations
17 Check if emergency stop switch is functional
18 Secure and check compliance with cooling system
PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

FIRE DETECTION AND ALARM SYSTEM INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM SYSTEM CONFIGURATION CHECKS YES NO COMMENTS

General
1 Received fire alarm installation certification and a Record of Completion from installer
2 Approved plan on site
3 Fire alarm panel and components match approved plans.
4 FACP/Annunciator panel location same as plans and a zone
5 Zones are properly identified on the panel
6 Type and gauge of wire or cable(s) match plans
7 Device location and wiring are the same as plans and as required by code
8 A Contractor dB pretest list is provided for spot checking
Operational
1 Fire alarm warning devices are audible throughout the occupancy
2 Fire alarm warning devices will activate by operation of the sprinkler flow alarm
3 HVAC duct detectors are supervised by the fire alarm system
4 Verify that the correct signal is received: alarm, trouble, and supervisory alarms
5 Fire alarm emergency phone jacks, if provided, are operational
6 For air sampling and flame detectors, test device per the manufacturer instructions
7 Remote annunciator receives the correct information
8 Battery stress test: system switched to battery operation for the test
9 Check battery charger, measure load voltage, and open circuit voltage
10 Test ground-fault monitoring circuit, if provided
11 As-builts are required when system installation is not the same as the plans
12 Loop resistance is within specs, test may be required if system wiring changed from plans
13 Time from activating a device to activation of a safety function shall not exceed 10 seconds
PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

CCTV SYSTEM INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM SYSTEM CONFIGURATION CHECKS YES NO COMMENTS

Camera lens
1 Check the camera lens is focused and adjusted properly
2 Check the camera view and can see your property perimeter clearly
3 Clean any dust or marks off the camera lens
4 Check that the motion detection sensors are working
5 Check that the camera’s functions, such as zoom and pan are working correctly
6 Trim back any foliage that may be obscuring the view
7 Check that the cameras are securely attached to the wall
Wiring
1 Check wiring for any wear and tear or exposed wires
2 Check for loose wires
3 Check that you’re getting a clear transmission of sound and picture with no distortion
Monitors and recording equipment
1 Check that the monitors are showing a clear picture
2 Check all of your switches and individual equipment are functioning fully
3 Clean all monitors and equipment of dust and grime with a microfibre cloth
4 Check cables leading from the equipment are in good condition and no weak connections
5 Check that the correct time and date stamp is set
PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :
PROJECT :

ADDRESS :

BUSDUCT INSPECTION CHECKLIST

SUBMITTAL DESCRIPTION SUBMITTAL NO.

SUBMITTED DATE & TIME

REQUESTED DATE & TIME Control No.

ACTUAL DATE & TIME

DEPARTMENT ARCHITECTURAL STRUCTURAL ELECTRICAL MECANICAL OTHERS

FLOOR LEVEL
LOCATION AS SHOWN IN DRAWING
SEGMENT

Mr. Aden Liu

Area Manager- JQICI

ITEM SYSTEM CONFIGURATION CHECKS YES NO COMMENTS

ITEMS TO BE CHECKED
1 Check equipment and nameplate details with datasheet
2 Verify protection of live parts is correct
3 Check for mechanical damage
4 Confirm equipment is mounted according to Manufacturer’s instructions
5 Confirm bus duct is properly supported
6 Confirm bus bars and connecting links are tightened to specified torque
7 Verify phase identification is correct
8 Verify unit is internally and externally clean, and covers are securely fastened
9 Confirm equipment is grounded according to drawings and Manufacturer’s instructions
10 Perform Ductor test across all bolted connections
11 Verify low point drains/traps are installed
12 Verify heaters are correctly installed
13 Verify Vendor Service Representative participation, if required
14 Verify all testing complete and documented including ITO.
Check insulation resistance between ground and phases.
Test Voltage: (415V)
L1 – Earth _________________ MΩ
L2 – Earth _________________ MΩ Make (Test Equipment):_______________
L3 – Earth _________________ MΩ Model:_______________
L1 – L2 _________________ MΩ Serial No.:_______________
L1 – L3 _________________ MΩ Calibration Expiration Date:_______________
L2 – L3 _________________ MΩ
PROJECT MANAGEMENT TEAM RECOMMENDATION

PROJECT MANAGEMENT TEAM REPRESENTATIVE

NAME : SIGNATURE :

POSITION : DATE :

APPROVAL STATUS
A Approved B Approved with comments C Resubmit D Disapproved E Noted

Received by Gen-Con.: Received by Management :

Signature : Signature :

Date : Date :