PROJECT Report No:

CLIENT
(Partner (Client Logo)
Logo) INSPECTION TEST REPORT Date:
Checks of Electrical Equipment
Ready for Precommissioning

Subcontractor: ITR-EW-01A
Reference QCP No: QCP phase:

Test Notification n°: Notification Date:

Equipment: ELECTRICAL EQUIPMENT Type: DRY POWER TRANSFORMER Equipment Tag:

Equipment Designation: System Tag:

Manufacturer: Model: P&ID No.:

Voltage Ratio: Nominal Frequency: Nominal Power:

Data Sheet No.: Drawing No.:

Checks Description C NC NA
Check the equipment, verifying the compliance with the project documentation in last revision: P&I D, drawings,
1.
specifications, standards, etc.
2. Check that the tag of the equipment is correct and appropriate.

3. Check that the equipment suitable for area classification.

4. Check that the enclosure - "ip rating" - correct as per specification.

5. Check that there are no damages/deformations.

6. Check that the internal and external painting is in satisfactory condition and does not need to be touched-up.

Check that the equipment is installed properly, in particular verify that:

 Foundations/basement and joints are correct;
 Position, level, orientation, verticality and horizontality are correct;
7.  Sliding support and feet are free to move;
 Number of the bolts, nuts and tie rods is correct;
 Tightening of the bolts/tie rods is assured;
 Grouting and levelling mortar is done in according to project specification.

Check that the earthing system is connected to earthing network and that the terminal on the equipment is well
8. tightened.
9. Check that all cables or bus-bars properly terminated, connected and supported.

10. Check that the terminal boxes in good condition (clean, dry, etc).

11. Check that the spare cable entry correctly plugged.

12. Check that internal free from dust, debris, etc.

13. Check that the copper grease applied to flange (ex-d enclosure).

14. Check the gasket and seals correctly installed and in good condition.

15. Check that the tap change mechanism operates satisfactorily.

16. Check that the neutral connections secure.

17. Check that padlocking facilities satisfactory.

18. Check the warning label (high voltage, high temperature, etc) properly installed.

19. Check that the equipment is complete of all accessories and instrumentation.

20. Check that insulators cleaned.

21. Check that the Bus-bars and/or cables terminal protection boxes well closed.

P.1/2 Mod. ITR-EW-01A/0

 PROJECT Report No:
CLIENT
(Partner (Client Logo)
Logo) INSPECTION TEST REPORT Date:
Checks of Electrical Equipment
Ready for Precommissioning

Checks Description C NC NA

22. Check the accessories well fixed. Screws and nut not missed.

23. Check that the Rollers on rails chocked.

24. Check that the enclosures suitable against adverse weather conditions and sun correctly installed

25. Check that Eventual defects/abnormalities have been entered in the Project Punch List.

26. Check that the final documentation for QCP has been completed and signed off.

27. Check that all modifications have been highlighted on the “Master Copy” drawings (as built).
Insulation resistance
Test Voltage: Volt Test duration: min
HV – E
Between
L1-E L2-E L3-E L1-N L2-N L3-N L1-L2-L3-E N-E
IR (MΩ)

Remarks:

C = Conformance; NC = Non Conformance; NA = Not Applicable;

Conform
Test Instrument Used:

Not Conform – Report n°: Tag n°:

INSPECTORS SUBCONTRACTOR CONTRACTOR CLIENT AUTHORITY (if any)

Name:
Signature:
Date:
The information included in this document and any attachments are confidential and may also be privileged. Document and any attachments are property of ABB
SpA.: theirs reproduction, circulation and use without prior consent are forbidden.

P.2/2 Mod. ITR-EW-01A/0