OWNER/OWNER ENGINEER ‘S STAMP EPC CONTRACTOR’S STAMP

SIGNATURE SIGNATURE

OWNER

OWNER’S ENGINEER

CONTRACTOR

Shandong TIEJUN Electric power Engineering Navoi

ENGINEER

PROJECT

Uzbek Scaling 100MW PV Project

02 03/03/2020 FOR APPROVAL Zikrillayev A. Yu Yongsheng Li Huihe

01 13/02/2020 FOR APPROVAL Zikrillayev A. Yu Yongsheng Li Huihe

REV DATE DESCRIPTION DONE CHECKED APPROVED

EPC DOCUMENT NUMBER DOCUMENT NAME

N0579-TJN-ET-SI0003 Inspection and test plan for Oil Immersed Main

Transformer

OWNER DOCUMENT NUMBER DOCUMENT OWNER REVISION

N0579-SEP-ET-SI0003 Shandong TIEJUN Electric power 02

Engineering Navoi
CONTROL OF MODIFICATIONS

Issue Modifications

1 N/A, first issue.

PRELIMINARY OR PENDING INFORMATION

Issue Paragraphs Subject Status

1 N/A

DISTRIBUTION

External Internal No. copies/Format

External 1. Electronic
edition

1. Scope
This Inspection and Testing Plan specify the critical control points at various stages during the
project implementation phase of the installation works of Oil Immersed Main Transformer only
for Construction of Uzbek Scaling 100MW PV Project.
2. References

 IFC drawing
 Project Quality plan
 Project HSE plan
 Project Specification

3. Form Index
S. N Form No. Description

1 Check list 1 Field Inspection Record

Oil Immersed Main Transformer installation

4. Remarks

• H Hold Point: Company and/or PMC to be notified of the inspection activities. The
representative to carry out the inspection shall be present at the time of inspection.
Subsequent work/activities shall only proceed upon acceptance of work.

• W Witness Point: Company and/or PMC to be notified of the inspection activities. The
representative to carry out the inspection shall be present at the time of inspection. If
representative is not present at the time of inspection, CONTRACTOR could proceed
with the works/ activities at their own risk.

• R Document Review: A document which is to be submitted for review/comments i.e.

goods receiving documentation, completed test records etc.

• S Surveillance Point: Formal notification (Daily inspection plan) to Company and/or

PMC of the inspection activities is not required. If the representative does not inspect
the work at this point, the work may continue. However, inspection data must be
recorded and the CONTRACTOR is fully responsible to ensure that this is done before
continuing the next work step
CLIENT: CONSULTANT: CONTRACTOR: Subcontractor:

If applicable
ITP TITLE. ITP for installation of Oil Immersed Main Transformer ITP NO. N0579-TJN-ET-SI0003 REV. 02
UNIT NO. SYSTEM / KKS SYSTEM NAME
INSPECTED BY Remarks
Subcontr
ITEM DESCRIPTION OF actor/ SEPCOII Vendor
Reference Doc. Reports/ Records Worley
NO. INSPECTION / TEST Task I (If appl.)
Force
A A A
1 Drawing Verification 　
1.Verification of design drawing and
IFC drawing
Verification of design drawing specified documents will be
1.1 Approved Specification H R W
and specified documents conducted as per approved
Approved procedures
procedure.
2 Material Receiving Inspection 　
2.1 Verification of material IFC drawing 1. As per Detailed Design, Purchase H W W
order, packing list, Delivery note etc.
2. Availability of the supporting
documents:
- Delivery note;
- Certificate of Origin;
- Material Test Certificate;
- Manufacturer Test Certificate;
- Certificate of Quality;
- Certificate of Conformity;
- Inspection Release Certificate.
CLIENT: CONSULTANT: CONTRACTOR: Subcontractor:

If applicable
ITP TITLE. ITP for installation of Oil Immersed Main Transformer ITP NO. N0579-TJN-ET-SI0003 REV. 02
UNIT NO. SYSTEM / KKS SYSTEM NAME
INSPECTED BY Remarks
Subcontr
ITEM DESCRIPTION OF actor/ SEPCOII Vendor
Reference Doc. Reports/ Records Worley
NO. INSPECTION / TEST Task I (If appl.)
Force
A A A
1 Drawing Verification 　
1.Verification of design drawing and
IFC drawing
Verification of design drawing specified documents will be
1.1 Approved Specification H R W
and specified documents conducted as per approved
Approved procedures
procedure.
3. "Certificate of acceptance and
transfer of equipment, products and
materials for installation" (from M25
VS 123-90);
4. "Certificate of detected equipment
defects" (form M-27 VSN 123-90);
2.2 Check for shock loads and Approved Specification 1.Take the indications from shock
pressure gauges loads, installed in transformers and
note the conditions in a checking
protocol.
2.Check residual pressure of
insulation gas in the tank of
transformers and note in a checking
CLIENT: CONSULTANT: CONTRACTOR: Subcontractor:

If applicable
ITP TITLE. ITP for installation of Oil Immersed Main Transformer ITP NO. N0579-TJN-ET-SI0003 REV. 02
UNIT NO. SYSTEM / KKS SYSTEM NAME
INSPECTED BY Remarks
Subcontr
ITEM DESCRIPTION OF actor/ SEPCOII Vendor
Reference Doc. Reports/ Records Worley
NO. INSPECTION / TEST Task I (If appl.)
Force
A A A
1 Drawing Verification 　
1.Verification of design drawing and
IFC drawing
Verification of design drawing specified documents will be
1.1 Approved Specification H R W
and specified documents conducted as per approved
Approved procedures
procedure.
protocol.
3 Installation
3.1 Field assembly Approved Specification Check the detail installation activities; H W W
field assembly / mounting of all
bushings, radiators with motorized
fans, control cabinet, interconnection
oil pipe, expansion tank, breather,
protection and indication devices and
installation of motor operated oil
pumps, neutral grounding switch and
resistors and all necessary
connections as per instruction of
 Manufacturer (Vendor).
The torque for each and every bolts
and nuts shall be evenly and
uniformly distributed in accordance to
3.2 The torque Approved Procedure H W W
recommended torque value from
Manufacturer (Vendor) and/or
approved by owner.
Grounding of the transformer tank and
neutral (via resistor or solid)
3.3 Grounding Approved Procedure connections shall be as per H W W
Manufacturer (Vendor) instructions
and approved drawings
4 Testing
4.1 Testing Approved Procedure During the implementation of new H W W
transformers full-scale tests are
conducted. Norms of quantitative
indications of exploitation transformer
oil quality are determined in PUE.
However, characteristics of
transformer insulation must be
measured no earlier than 12 hours
after filling the transformer with oil.
-Megger test (all winding against each
other and against earth)
-Functional test of all control and
protection equipment
-Test report and washing of
transformer cooling devices
-Protocol for the analysis of the
 physical and chemical properties of
transformer oil
-Laboratory test reports for gas relays,
oil level switches, thermometric
alarms, and all measuring instruments
-Test reports of inputs and protective
devices
-test reports on the density of a fully
mounted transformer according to the
pressure of the oil column
5 Document handover
Compile Review of
To be completed as per approved
5.1 completed QC package and Approved Procedure H R R
procedure
submit
Note: Legend: H: Hold Point W: Witness Point S: Surveillance Point R: Document Review
Final Closing of ITP
Subcontractor Discipline engineer TIEJUN QC engineer Worley

Name
Signature
Date
 Check list 1
Oil Immersed Main Transformer installation
Department RFI No.
Description
Drawing
KKS No.
No.
Location

SN Description Accepted Rejected Remarks

1 Name Plate Accept□ Reject □

2 Equipment mechanical damage and clean Accept□ Reject □

3 Equipment level and mountings Accept□ Reject □

4 Bushing joints, structure & bolted connections Accept□ Reject □

5 Earthing and bonding Accept□ Reject □

Bolts, Nuts and Washers tighten, torque

6 Accept□ Reject □
value and marks

Note:

EPC QC
ISSUED BY Sub-Contractor Site QC WorleyParsons/Masdar
engineer

Signature

Name

Title

Date