GRECODE

GRE.EEC.Q.99.ES.P.12708.50.326.01

PAGE
Engineering & Construction 1 di/of 16

TITLE: AVAILABLE LANGUAGE: EN

TECHNICAL SPECIFICATION

RMU Quality Control Plan SUNGROW Minglanilla I

File: GRE.EEC.Q.99.ES.P.12708.50.326.01

Víctor González Carrera Alondra Amoztegui Federico Feuchter

01 02 / 09 / 2022 Update Sungrow Sungrow Sungrow

Sergio Sierra Alondra Amoztegui Federico Feuchter

00 17 / 02 / 2022 Initial version
Sungrow Sungrow Sungrow

REV. DATE DESCRIPTION PREPARED VERIFIED APPROVED

GRE VALIDATION
JJ. López , E. González M. Nuñez S. López
COLLABORATORS VERIFIED BY VALIDATED BY

PROJECT / PLANT
GRE CODE
Minglanilla I GROUP FUNCION TYPE ISSUER COUNTRY TEC PLANT SYSTEM PROGRESSIVE REVISION

12708
GRE EEC Q 9 9 E S P 1 2 7 0 8 5 0 3 2 6 0 1
CLASSIFICATION For information UTILIZATION SCOPE Issued for Construction
This document is property of Enel Green Power S.p.A. It is strictly forbidden to reproduce this document, in whole or in part, and to provide to others any related information
without the previous written consent by Enel Green Power S.p.A.
 GRECODE

GRE.EEC.Q.99.ES.P.12708.50.326.01

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Engineering & Construction 2 di/of 16
Supplier: QCP #.: GRE.EEC.Q.99.ES.P.12708.50.326 Status:
Order N.: Project: Revision: 01 00

Equipment: MV Gas Insulated Switchgear (GIS) Location: Date: 0 2/09/2022

EQUIPMENT/
COMPONENT EQUIPMENT/COMPONENT DESCRIPTION EGP DRAWING # ACTORS CODES* EQUIPM ENT / COMPONENT CRITICATILITIES
#
SAMPLING TYPE OF MANUF.
RATE REFERENCE REPORTS STAGE
INSPECTION /
QCP ACTIVITY STANDARDS/
TESTING/INSPECTION ACTIVITY DESCRIPTION TESTING E&C* C* SubC* TP* INSPECTION / TESTING NOTES
# ACCEPTANCE
PROCEDURES#
CRITERIA

1 Receiving Material / Incoming Inspections

DRAWING-RELATED PARTS - Measurement of the essential 100% for Sub-Contractor.

1.1 100% IEC 62271-200 R W H / Raw
dimensions - Visual check - Surface Quality DRAWING-RELATED PARTS

COPPER, RODS, BELTS - Measurement of the essential dimensions - 100% for Sub-Contractor.
1.2 100% IEC 62271-200 R W H / Raw
Visual check - Surface quality COPPER ABR/ROD
SHEET METAL - Measurement of the essential dimensions - Visual
100% for Sub-Contractor.
1.3 check - Surface quality - Visual check - Tension quality - Elongation 100% IEC 62271-200 R W H / Raw
D.d.C. SHEET METAL
check etc - Layer thickness check
RPF
100% for Sub-Contractor.
1.4 CONDUCTORS - Identity check - Assessment of defects at processing 100% IEC 62271-200 DD R W H / Raw
COPPER ABR/ROD
100% for Sub-Contractor.
DIN- AND STANDARD PARTS - Identity check - Assessment of defects
1.5 100% IEC 62271-200 R W H / Raw CORE PARTS AS BUSHING,CT/VT,CABLE
at processing CONNECTOR AND ELECTRIC ACCESSORIES
CATALOGUE PARTS, EQUIPMENT - Identity check - Assessment of 100% for Sub-Contractor.
1.6 100% IEC 62271-200 R W H / Raw
defects at processing CATALOGUE PARTS, EQUIPMENT
CAST RESIN ( RESIN COMPONENTS ) - Identity check - Product 100% for Sub-Contractor.
1.7 100% IEC 62271-200 R W H / Raw
characteristics - Color, refraction index POWDER COATING PARTS
CAST RESIN ( QUARTZ POWDER ) - Visual check - Pollution check - 100% for Sub-Contractor.
1.8 100% IEC 62271-200 R W H / Raw
Silanization check POWDER COATING PARTS

100% for Sub-Contractor.

POWDER VARNISHES - Product qualities - Color, elasticity, layer
1.9 100% IEC 62271-200 R W H / Raw POWDER COATING PARTS
thickness, adhesion quality, flowability, particle size, charging ability SHEET METAL

SF6-GAS - Identity check references to 3.1b - Inspection certificate 100% for Sub-Contractor.
1.10 100% IEC 62271-200 R W H / Raw
(manufacturer certificate, ”batch-related“) SF6-GAS

2 Pre-Assembly & Assembly

D.d.C.

MACHINING OF COPPER, RODS, BELTS - Visual check - Measure RPF 100% for Sub-Contractor.
2.1 100% IEC 62271-200 DD R W H / Prem
checks - Grinding check - Comparison with failure sample MACHINING OF COPPER, RODS, BELTS

MACHINING OF SHEET METAL - Folding - Cutting -

Production/processing of punching - W elding module - Resistance 100% for Sub-Contractor.
2.2 100% IEC 62271-200 R W H / Prem
welding - Gas-shielded welding - Laser welding - Setting bolts - Sheet MACHINING OF SHEET METAL
metal type and -thickness - Check of tools

CAST RESIN COMPONENTS - Visual check - High and low 100% for Sub-Contractor.
2.3 100% IEC 62271-200 R W H / Prem
temperature test - X-ray test - Tightness test - Partial discharge test HV/PDTest

SURFACE - Cleaning and degreasing - Powder coating - Surface 100% for Sub-Contractor.
2.4 quality, adhesion, gloss level, layer thickness - W et varnishing - Check 100% IEC 62271-200 R W H / Prem SHEET METAL
of the varnished parts POW DER COATING PARTS ELECTROPLATING PARTS

100% for Sub-Contractor.

VESSEL ASSEMBLY
2.5 CABLE HARNESS - Visual check 100% IEC 62271-200 R W H / Prem ASSEMBLY AND TEST FOR NKU DRIVE
(LS MODLE)
ASSEMBLY AND TEST FOR VIBOX (LS MODLE)

100% for Sub-Contractor.

2.6 SMALL-MODULES - Visual check 100% IEC 62271-200 R W H / Prem
VESSEL ASSEMBLY

100% for Sub-Contractor.

2.7 CONTAINER WELDING - Visual check - Parameter check – 100% IEC 62271-200 R W H / Assy
CONTAINER WELDING

COPPERBARS - Torque check - Check of the SF6-indication - Visual

100% for Sub-Contractor.
2.8 check - Resistance measurement of the main electrical circuit 100% IEC 62271-200 R W H / Assy
VESSEL ASSEMBLY
references to IEC 62271 -200 § 7.3

LOAD DISCONNECTOR DRIVE -Check of the switching angle - Type 3.1 100% for Sub-Contractor.
2.9 100% IEC 62271-200 R W H / Assy
Functional test VESSEL ASSEMBLY

3 Test

100% for Sub-Contractor.

dwg's & spec's IEC
3.1 Visual and dimensional checks 100% W W H / FAT 20% for EGP
62271 -200
Visual check&Special design check

100% for Sub-Contractor.

3.2 Mechanical operation tests references to IEC 62271 -200 § 7.1 02 100% IEC 62271-200 H W H / FAT 20% for EGP
Mechanical function test

100% for Sub-Contractor.

Measurement of the resistance of the main circuits references to IEC 20% for EGP
3.3 100% IEC 62271-200 W W H / FAT
62271-200 § 7.3 The measured values m
​ ust be provided to EGP
Resistance measurement of the main electrical Circuit

D.d.C.
RPF 100% for Sub-Contractor.
DD 20% for EGP
3.4 Tightness test references to IEC 62271-200 § 7.4 100% IEC 62271-200 R W H / FAT
Integral leakage test of container Gas tightness test of gas-filled
compartments

100% for Sub-Contractor.

3.5 Dielectric test on the main circuit references to IEC 62271-200 § 7.1 100% IEC 62271-200 W W H / FAT 20% for EGP
Power frequency voltage test

100% for Sub-Contractor.

3.6 Electrical function test 100% IEC 62271-200 W W H / FAT 20% for EGP
Electrical function test

1 00% for Sub-Contractor & EGP

3.7 Partial discharge test references to IEC 62271 -200 § 7.101 100% IEC 62271-200 R W H / FAT
Partial discharge test

100% for Sub-Contractor.

Dielectric test on auxiliary and control circuits references IEC 62271 -
3.8 100% IEC 62271-200 H W H / FAT 20% for EGP
200 §7.2
Dielectric test on auxiliary and control circuits W ith 1 kV/1 s

100% for Sub-Contractor.

3.9 Test of auxiliary electrical devices references IEC 62271 -200 § 7.1 04 100% IEC 62271-200 W W H / FAT 20% for EGP
Wiring test

20 % only 20% only first lot for Sub-Contractor & EGP

3.10 Power frequency voltage test references to IEC 62271-200 § 7.1 IEC 62271-200 H W H / FAT
first lot Power frequency voltage test

20 % only 20% only first lot for Sub-Contractor & EGP

3.11 Check of the voltage indication system references to IEC 61 243-5 IEC 61243-5 W W H / FAT
first lot Check of the voltage indication system

PREPARATION FOR THE DISPATCH - Transportation unit without

deviations or deviations on the outgoing test form recorded (coordinated
with sales department) - Transportation unit is clean, free of impurities
100% for Sub-Contractor.
3.12 and undamaged - All information signs attacked - Form “Outgoing test“ 100% IEC 62271-200 W W H / Pre-S
PREPARATION FOR THE DISPATCH
2-2177-001.5 (shortages) is tuned between work and sales department -
Revision of the switching and clamp plans lies in the transportation
unity.
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Engineering & Construction 3 di/of 16
100% for Sub-Contractor.
3.13 RELEASE FOR THE DISPATCH - Accessories complete. 100% IEC 62271-200 W W H / Pre-S
RELEASE FOR THE DISPATCH - Accessories complete.

Please refer to
Only for parts shipped standalone
3.14 Pre-Shipment Inspection 100% EGP A1 FIR packaging Type 3.2 H H H / PreS
Not Applicable
procedures
End
 SIEMENS Standard Test Inspection Plan

Product： Switchgear Type 8DJH

Issued by Checked by Released by
Department:
SI DS QM&GCC QM-GIS SI DS QM&GCC QM-GIS SMVS
SI DS O GIS SMVS
SMVS QA-BDE SI DS O GIS SMVS SG-MF
Name: Xiong Cheng Yi/Chen Chao Shi Pu / Le, You Kang Wang YanXiang
Date:
Signature: Xiong Digitally signed by Xiong Cheng Yi
DN: cn=Xiong Cheng Yi,
o=Siemens, Shi Le You
Digitally signed by Shi Pu
DN: cn=Shi Pu, o=Siemens,
Digitally signed by Le You
Kang
DN: cn=Le You Kang, Wang Yan
Digitally signed by Wang Yan
Xiang
DN: cn=Wang Yan Xiang,
o=Siemens,

Cheng Yi
email=pu.shi@siemens.com
email=chengyi.xiong@siemens.com o=Siemens,

Kang Xiang
Date: 2020.02.18 1 4:30:45 email=steven.le@siemens.com

Pu
+08'00' email=jamesywang@siemens.com
Date: 2020.02.1 8 1 1 :33:46 +08'00' Date: 2020.02.24 1 6:08:11
Date: 2020.03.09 12:08:00 +08'00'
+08'00'

Digitally signed by Chen Chao

Chen Chao
DN: cn=Chen Chao, c=US,
email=chenchao.cc@siemens.com
Date: 2020.02.1 8 09:16:52 +08'00'

Project related data

Customer： Customer reference： Siemens Project number：

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 1 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
INCOMING INSPECTION
DRAWING RELATED PARTS
•Check of free of damage, completeness and 3-07-10-9-46-006 Batch X
identity of every delivery.
•Visual check surface quality 2-07-10-6-77-015 Random sample X
•Measurement of the essential dimensions 2-07-10-6-77-015 Random sample X X
COPPER BAR/ROD
•Check of free of damage, completeness and 3-07-10-9-46-006 Batch X
identity of every delivery.
•Visual check surface quality 3-07-10-9-18-013 Random sample X
•Dimension and figure inspection 3-07-10-9-18-013 Random sample X X
•Hardness inspection 3-07-10-9-18-013 Random sample X X
•Conductivity test 3-07-10-9-18-013 Random sample X X
SHEET METAL
•Check of free of damage, completeness and 3-07-10-9-46-006 Batch X
identity of every delivery.
•Check for document and panking 3-07-10-9-18-005 Random sample X
•Measurement of the essential dimensions 3-07-10-9-18-005 Random sample X
•Visual check flatness quality 3-07-10-9-18-005 Random sample X
•Visual check tension strength 3-07-10-9-18-005 Random sample X
•Zinc thickness and zinc adhesive test 3-07-10-9-18-005 Random sample X
•Vibration polising inspection 3-07-10-9-18-003 Random sample X

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 2 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
INCOMING INSPECTION
POWDER COATING PARTS
•Identity check and surface quality inspention 3-07-10-9-18-003 Random sample X
•Coating thickness inspention 3-07-10-9-18-003 Random sample X X
•Color inspection 3-07-10-9-18-003 Random sample X
•Cross-cut tst 3-07-10-9-18-003 Random sample X
•Coating structure 3-07-10-9-18-003 Random sample X
•Impact test 3-07-10-9-18-003 Random sample X
ELECTROPLATING PARTS
•Identity check and surface quality inspention 3-07-10-9-18-003 Random sample X
•Thickness inspection 3-07-10-9-18-003 Random sample X X

CORE PARTS AS BUSHING,CT/VT,CABLE

CONNECTOR AND ELECTRIC ACCESSORIES
•Identity check and surface quality inspention 2-07-10-6-77-015 100% X
•Check for documentation and certificate 2-07-10-6-77-015 100% X
•Dimension inspection 3-07-10-9-18-004 Random sample X
•High voltage and partial discharge test of VT 3-07-10-9-18-004 Random sample X X
•Measure insulation resistance of CT 3-07-10-9-18-004 Random sample X X
•Measure insulation resistance of arrester 3-07-10-9-18-007 Random sample X X
•Reference voltage test 3-07-10-9-18-007 Random sample X X
“SHIP TO LINE”MATERIALS
•PACKAGE MATERIAL, DIN=AND STANDARD 2-07-10-6-77-015 Inspection free X
PART
Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document
Siemens AG Quality Management
Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 3 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
INCOMING INSPECTION
CATALOGUE PARTS,EQUIPMENT
•Identity check 2-07-10-6-77-015 Ramdom sample X
GOODS FROM SWF,SIMENS INTERNAL
SUPPLIER,AGENT SUPPLY PARTS AND
"10XXXXXXX"PROJECT PARTS
•Visual inspection 2-07-10-6-77-015 Ramdom sample X
KUKO PARTS ONE-TIME ORDER MATERIAL
•Visual inspection 2-07-10-6-77-015 Ramdom sample X
•Measurment of the essential dimensions 2-07-10-6-77-015 Ramdom sample X X
SF6 Gas
•Identity check, inspection certificate (manufacturer 2-07-10-6-77-015 Batch X
certificate, "batch-related")

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 4 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
PRE-MANUFACTURING
MACHING OF COPPER ,RODS,BELTS
•Visual check 3-07-10-9-38-004 100% X X
•Measure check 3-07-10-9-38-004 Random sample X X
•Grinding check 3-07-10-9-38-004 Random sample X X
MACHINING OF SHEET METAL
•Sheet metal type and thickness 3-07-10-9-38-004 Random sample X X
•Laser cutting 3-07-10-9-38-004 Random sample X X
•Bending 3-07-10-9-38-004 Random sample X X
•Punching 3-07-10-9-38-004 Random sample X X
•Resistance welding 3-07-10-9-38-004 Random sample X X
•Protection gas welding (MAG/MIG) 3-07-10-9-38-004 Random sample X X
•Bolts welding 3-07-10-9-38-004 Random sample X X

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 5 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
LOW VOLTAGE BOX
PRODUCTION OF LV COMPARTMENTS WIRING
MANUAL953-0021-9
•Checkpoint of installation 3-07-10-9-16-005 100% X X
•Checkpoint for wiring 3-07-10-9-16-006 100% X X
•LV compartment final inspection 3-07-10-9-16-006 100% X X
ASSEMBLE CODUMENTATION FOR PRODUCE
LV COMPARTMENT
•Assemble documentation check 3-07-10-9-16-001 100% X X
CUT AND CLAMP WIRE
•Tension test 3-07-10-9-16-519 Random sample X X

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 6 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
SUB&VCB of Product Switchgear Type 8DJH
ASSEMBLY AND TEST FOR LBS SWITCH (LBS
MODLE)
Visual check (frame assembly) 3-07-10-9-12-019 100% X
Torque check (frame assembly) 3-07-10-9-12-019 100% X
Visual check (switch blade) 3-07-10-9-12-001 100% X X
Torque check (switch blade) 3-07-10-9-12-001 100% X X
Test for plastic rotary shaft torque (switch blade) 3-07-10-9-12-001 100% X X
ASSEMBLY AND TEST FOR LBS DRIVE (LBS
MODLE)
Visual check (drive mechanism) 3-07-10-9-12-015 100% X X
Torque check (drive mechanism) 3-07-10-9-12-015 100% X X
Mechnical Function test, free of noise (drive 3-07-10-9-12-015 100% X X
mechanism)
Visual check (motor branket) 3-07-10-9-12-013 100% X
Torque check (motor branket) 3-07-10-9-12-013 100% X

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 7 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
SUB & VCB of Product Switchgear Type 8DJH
ASSEMBLY AND TEST FOR 3AH569(LS MODLE)
Visual check 3-07-10-9-12-009 100% X X
Check for shunt coil tripping distance 3-07-10-9-12-010 100% X X
Record for interrupt serial No. and VIBOX serial 3-07-10-9-12-009 100% X X
No.
no-load running-in test 3-07-10-9-12-009 100% X X
Mechanical character test and adjustment 3-07-10-9-12-010 100% X X
ASSEMBLY AND TEST FOR NKU DRIVE
(LS MODLE)
Visual check (drive mechanism) 3-07-10-9-12-015 100% X X
Torque check (drive mechanism) 3-07-10-9-12-015 100% X X
Mechnical Function test, free of noise (drive 3-07-10-9-12-015 100% X X
mechanism)
ASSEMBLY AND TEST FOR VIBOX (LS MODLE)
Visual check 3-07-10-9-12-002 100% X X
Torque check 3-07-10-9-12-002 100% X X
Adjustmen of vacuum tube stroke 3-07-10-9-12-002 100% X X
Record for vacuum tube serial No. 3-07-10-9-12-002 100% X X
Check for VIBOX type 3-07-10-9-12-002 100% X X
Check stroke adjust screw fastened and NKU in 3-07-10-9-12-002 100% X X
the condition of open position and uncharged

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 8 of 13

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Documents NCR C P W* R*
CONTAINER PRODUCTION of Product Switchgear Type 8DJH
IDENTITY CHECK
•Compare to order 3-07-10-9-11-016 100% X X
•Documentation 3-07-10-9-11-016 100% X X
CONTAINER WELDING
• Visual check 3-07-10-9-10-033 100% X
• Laser welding machine Parameter check 3-07-10-9-10-004 Random sample X
VESSEL ASSEMBLY
•Busbar polish 3-07-10-9-11-016 100% X
•Torque check 3-07-10-9-11-016 100% X X
•Check of the SF6 indication 3-07-10-9-11-016 100% X X
•Visual check 3-07-10-9-11-016 100% X X
•Resistance measurement of the main electrical 3-07-10-9-11-019 100% X X X
Circuit
Reference to IEC62271-200 §7.3 &
GB3906-§7.3
•Check of the switching angle 3-07-10-9-11-017 100% X X
•Function test 3-07-10-9-11-030 100% X X
LEAKAGE TEST
Integral leakage test of container 3-07-10-9-11-007 100% X X
Gas tightness test of gas-filled compartments
Reference to IEC62271-200§7.4&
GB3906 §7.4
• Pressure test of gas-filled compartments
References to IEC62271-200 §7.103
& GB3906 §7.103
•Intergral leakage test for filling tube 3-07-10-9-11-007 100% X X
•Adjustment of SF6-service indicator 3-07-10-9-11-007 100% X X
•Documentation of leakage 3-07-10-9-11-007 100% X X
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 9 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
PANEL ASSEMBLY of Product Switchgear Type 8DJH
IDENTITY CHECK
•Compare to order 3-07-10-1-14-006 100% X X
•Documentation 3-07-10-1-14-006 100% X X
Actas Test
•NKU&KU Actas test 3-07-10-1-14-010 100% X X
HV/PD Test
•Partial discharge test 2-07-10-6-75-014 100% X X X
Reference to IEC62271-200 § 7.101 &
GB3906 § 7.101
•Power frequency voltage test 2-07-10-6-75-014 100% X X X
Reference to IEC62271-200 §7.1 &
GB3906 §7.1
Visual check 3-07-10-1-14-007 100% X X

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 10 of 13

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 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
Final Test
Final test
• Dielectric test on auxiliary and control circuits 3-07-10-1-14-007 100% X X
With 1kV/1s
Reference to IEC62271-200 § 7.2
With 2.5kV/1s
Reference to GB3906 § 7.2

• Mechanical function test 3-07-10-1-14-007 100% X X

Reference to IEC62271-200 § 7.102&
GB3906 §7.102
• Wiring test reference to IEC62271-200 §7.104 3-07-10-1-14-007 100% X X
& GB3906 §7.104
• Electrical function test 3-07-10-1-14-007 100% X X
2-07-10-6-75-030

• Check of the voltage indication system 2-07-10-6-75-014 100% X X X

Reference to IEC61243-5
• Current and voltage transformer check 2-07-10-6-75-013 100% X X X
Translation, Phase assignment, Serial
number noted,etc.
• Visual check&Special design check 3-07-10-1-14-007 100% X X X

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 11 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
FACTORY ACCEPTANCE TEST (FAT)
Visual inspection
Visual inspection 2-07-10-6-75-003 according to agreement X X X
Mechanical function test on individual panel 2-07-10-6-75-003 according to agreement X X X
Visual inspection with Random Functional
acceptance test
Visual inspection 2-07-10-6-75-003 according to agreement X X X
Mechanical and electrical function test with 2-07-10-6-75-003 according to agreement X X X
simulation of external hard wired interlocks
Panel-internal and inter-panel interlocks and 2-07-10-6-75-003 according to agreement X X X
indications
Secondary tests for protection tripping and 2-07-10-6-75-003 according to agreement X X X
measuring devices
Visual inspection with Completed Functional
acceptance test
Visual inspection 2-07-10-6-75-003 according to agreement X X X
Mechanical and electrical function test with 2-07-10-6-75-003 according to agreement X X X
simulation of external hard wired interlocks
Panel-internal and inter-panel interlocks and 2-07-10-6-75-003 according to agreement X X X
indications
Secondary tests for protection tripping and 2-07-10-6-75-003 according to agreement X X X
measuring devices
Primary tests of current transformers 2-07-10-6-75-003 according to agreement X X X
Dielectric test of auxiliary circuits 2-07-10-6-75-003 according to agreement X X X
Measurement of resistance of main circuit 2-07-10-6-75-003 according to agreement X X X
POWER FREQUENCE VOLTAGE TEST & PARTIAL 2-07-10-6-75-014 according to agreement X X X
DISCHARGE TEST

optional
NCR = Non conformance report C = Checklist P = Test protocol W*= Witness Point R* = Review Documents
Siemens AG Quality Management
Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 12 of 13

Restricted
 Subject Reference Test degree Test document Customer demand
Documents NCR C P W* R*
Packing &Dispatch
PREPARATION FOR THE DISPATCH
•Transportation unit without debiations or 3-07-10-1-14-007 100% X X
deviations are recorded on the outgoing test
form (coordinated with PO department)
•Transportation unit is clean,free of impurities 3-07-10-1-14-007 100% X X
and undamaged
• All recording forms with signature 3-07-10-1-14-007 100% X X
•CB spring released,all information, signs 3-07-10-1-14-007 100% X X
attached PO provides “Outgoing test “
2-07-10-6-77-014.06 (shortages) to production
department
•Revision of the switching and clamp plans lies 3-07-10-1-14-007 100% X X
in the transportation unity
RELEASE FOR THE DISPATCH
3-07-10-1-14-007
•Accessories complete 100% X X X
3-07-10-9-46-008

Optional
NCR = Non cofrmance report C = Checklist P = Test protocol W*= Witness Point R* = Review document

Siemens AG Quality Management

Test Inspection Plan(QM Plan)
Smart Infrastructure Product: Switchgear Type 8DJH
Distribution Systems Issue: 2020/03/10
Independently controlled Annex to DP 2-05-00-3-75-140
23_Test Inspection Plan_ SMVS GIS_en Page 13 of 13

Restricted