Mleg-00-Aq-E-00oo84-0 - Electrical Works

COMPANY’S DOC. NO.
SONATRACH MLEG-00-AQ-E-00OO84
First Calgary Petroleums 001411-00-CBQB-03444
JOB No. DOC. NO. REV.
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MENZEL LEDJMET EAST PROJECT
QCP – Electrical Works DATE 28 January 2010 SHEET 1 OF 155
Construction SubContractor :JCC Prep’d Construction SubContractor

Contractor review and Approval Chk’d Menichini F
App’d Proietti G.

BLOCK 405b, ALGERIA
CONTRACT SH-FCP/EPC/2009-06
QUALITY CONTROL PLAN FOR

ELECTRICAL WORKS
This document is in compliance with the
Quality Control Specification for Electrical Works
(doc. MLEG-00-AQ-E-00OO44)
Approved by CA
(Ref. CA-SA-T-00258)
Rev. Page Description Prep’d Chk’d App’d

A All Issued for CONTRACTOR Approval Construction SubContractor Saipem Saipem
0 All Approved for Construction Construction SubContractor Saipem Saipem
This document is the property of Sonatrach and First Calgary Petroleums who will safeguard its rights according to the civil and penal provisions of the law.
Data file: 651823988.doc
032076 00-ZA-E-03444 0
Prep’d Zhu liang

Chk’d Li yingyi
App’d Li liujun

BLOCK 405b, ALGERIA
CONTRACT SH-FCP/EPC/2009-06
QUALITY CONTROL PLAN FOR

ELECTRICAL WORKS
Rev. Date Page Description Prep’d Chk’d App’d

0 28Jan 2010 All Approved for Construction Zhu liang Li yingyi Li liujun
032076 00-ZA-E-03444 0
CONTENTS
1. GENERAL 4
1.1. Scope and Field of Application 4
1.2. Terms and definitions 4
2. QUALITY CONTROL PLANNING 9

2.1. Information related to this document 9
2.2. Preparation and Issuing of QCP and ITP(s) 9
2.3. Construction SubContractor responsibility 9
2.4. Local regulations 10
3. APPLICABLE DOCUMENTATION 11
3.1. Reference documents 11
4. OPERATING REQUIREMENTS FOR TESTING 11

4.1. ITP List 12
4.2. MDT List 13
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1 GENERAL
2 Scope and Field of Application
3 This document provides guidance and minimum requirements for inspecting, checking
and testing related to the electrical works to be performed during construction of
Menzel Ledjmet East Project..
4 This document is additional to QAS No. 000-ZA-E-09609 and QAS No. 000-ZA-E-
09610 already given to Construction SubContractor and shall be read together with
other applicable contractual documentation.
5 This document covers the checks and tests to be carried out on electrical installations
during construction and/or before start up and lays down general criteria for defining
when and in which conditions the checks and the tests can be performed.
The document does not cover the checks and tests to be carried out on already
mounted in the Manufacturer’s workshop on machines frames, skids and structures.
All the checks and tests described on the attached documents generally refer only to
new electric installations of normal execution.
Special tests may be added, based on instructions given by suppliers of equipment
and materials or on the basis of the provisions of the reference standards.
6 Terms and definitions
7 General terms and definitions
The following terms and definitions are applicable to this document:
Construction
SubContractor(s) Organisation(s), including its sub-contractors to whom any part of the
Works has been subcontracted by Saipem/Company;
Saipem Organization appointed by Company to perform the Works;

Company Organization that receives the services related to the Works provided by
Saipem and by its Construction SubContractor(s).
TPI Third Party Inspection: any organization, authority, person or persons,
to which Construction SubContractor has subcontracted the execution of
inspection and or laboratory testing related activities.
Works Means the permanent new constituting the Project, including all the
construction services, materials and equipment to be provided by
Saipem/Company to satisfy its obligations pursuant to the Contract
undertaken with the Company.
QMS Quality Management System: part of the organization’s management
system that focuses on achievement of results, in relation to the quality
objectives, to satisfy the needs, expectations and requirements of
Saipem/Company and of any other interested parties, as appropriate.
QAS Quality Assurance Specification: Saipem document 000-ZA-E-09609
&000-ZA-E-09610 specifying the minimum requirements related to
Construction SubContractor’s QMS and QA/QC Manual specific for the
Works.
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QCS Quality Control Specification: Saipem specification for quality control

requirements.
QCP Quality Control Plan: Construction SubContractor plan containing all
quality control requirements. This plan complements and compiles all
applicable ITP(s).
ITP Inspection and Test Plan: Construction SubContractor plan of inspection
and tests required by engineering and vendors documents or elsewhere
specified. ITP(s) shall provide references to applicable procedures,
acceptance criteria, documentation, quality records and inspection
attendance to be performed, in chronological order, from initial
inspection, throughout final inspections and mechanical completion.
ITP(s) and relevant forms shall be issued as QCP
MDT Inspection report Form, attached to the ITP. They shall be used
during checks and inspections /tests and signed by the involved
parties, as per relevant QC code.
FTC Inspection Test Form, attached to the ITP. They shall be used
during checks and inspections /tests and signed by the involved
parties, as per relevant QC code.
RFI Request for Inspection: Written notification to be issued by Construction
SubContractor in order to allow all parties involved to perform their
inspection and test witness as planned in the applicable ITP;
QA Quality Assurance: Part of quality management focused on providing
confidence that quality requirements will be fulfilled;
QC Quality Control: Part of quality management focused on fulfilling quality
requirements;
NCR Non Conformity Report: Document recording a non-fulfilment of a
requirement;
Non Conformity The non-fulfilment of specified requirements;
Special Process A process, the results of which are highly dependent on the control of
the process or the skill of the operator and in which the specified quality
cannot be readily determined by inspection or test on the product;
Calibration Comparison of a measurement and test equipment with a reference
standard or with another one provided with better tolerance in order to
detect or to measure possible inaccuracies and to document or eliminate
them.
Any other terms related to quality and not listed above shall conform to section 3
“Term and Definition” of ISO 9000:2005 “Quality Management System –
Fundamentals and vocabulary”
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8 Specific terms and definitions
For the correct interpretation of the contents of this specification and the documents
mentioned herein, the meaning of specific terms shall be construed as follows:
Shall Indicates or refers to a “mandatory requirement”.
Should Indicates or refers to a “recommended requirement”.
Electrical Quality Identifies the complete set of methods to be applied to

Plan carry out the testing of the electrical installations; it gives
an operating statements so that such activities comply
with the established quality requirements.
Testing Set of inspections, checks and tests to be performed, on

the basis of agreed methods, on materials, machinery
and systems, able to ascertain their efficiency and
conformity to the prescriptions established by the codes
and/or project requirements.
After testing, the electrical equipment and systems are
ready for operation.
Inspections Visual examinations to identify, without the use of tools
and instruments, the integrity of the electrical equipment
(visible damage, breakage and manufacturing non
conformity).
This activity is to be conducted on the basis of remarks
on the documented check list to be suitably made with
appropriate technical evaluations.
Checks Examinations aimed at certifying, with the help of
common tools and instruments, the defects of the
electrical installations (non compliance with codes
and/or project requirements).
This activity is to be conducted on the basis of remarks
on the documented check list to be suitably made with
appropriate technical evaluations.
Tests Examination of checks and measures aimed at certifying
the defects of the electrical installations and the
complete functionality and operability of electrical
equipment and systems with the aid of specific tools and
instruments.
This activity requires that the measured values be
compared to reference data, within applicable
tolerances.
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Recording Systematic collection of test results evidencing the

testing activities carried out (material traceability,
machinery preservation, weather conditions monitoring,
other).
Inspection and Logic and chronological sequence of actions, operations
Testing Methods and recordings necessary to perform an inspection, a
check or a test.
Each method may include references to other checks
and other tests.
Project The set of all technical documents containing data and
Documentation information governing the design, performance and
testing of the electrical equipment and systems of a
specific project.
The project documentation basically includes the project
specifications, equipment and system data sheets,
layout drawings, installation standards, Manufacturer
documentation, testing methods and other
data/information relating to the project.
Electrical Installation All works for the installation of electrical equipment and
Works systems, mechanical assembling and electrical
connection in accordance with the project design
documentation.
The testing of electrical equipment, systems and
components before they are energized is part of the
installation works.
Mechanically correct All the off-voltage inspection activities necessary to
execution of verify the state of the equipment and systems after they
electrical works are installed and electrically connected and to ascertain
the quality of the electrical installation works and
compliance with the specification requirements and
reference codes.
After mechanical execution, the electrical equipment and
systems are delivered for electric tests.
Checks and tests The set of testing activities to be carried out after the
before energizing installations are completed and before the electrical
equipment and systems are powered.
They mainly consist in simulating off-load efficiency and
functionality tests, under auxiliary voltage.
Checks and tests The set of testing activities to be carried out on electrical
after energizing equipment and systems when powered.
They consist in executing off-load efficiency and
functionality tests, under on-line voltage.
Performance test The last step of testing prior to plant start-up. It consists
of on-load performance tests. It can involve a single
electrical item of equipment or set of equipment or
systems associated with a specific process plant subject
to contractual testing and measurement methods.
Electric system The whole electric circuits, equipment, operating and

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protective devices, and user apparatuses electrically

connected in order to satisfy a required function or
service.
Electrical functional A part of the electrical system designed, manufactured

Unit and tested to perform specific functions, complying with
the project requirements, that includes the structure
section with the relevant electrical and mechanical
equipment suitably mounted, assembled and wired
(motor starter fall within this definition).
Electrical equipment A factory pre-assembled item that is part of an electric

system or functional unit able to perform a specific
function, complying with the standard requirements.
RC Gathering of cables on a common cable way running

from the substation to final destination (common process
area or plant unit), identified by a specific tag.
Lighting circuit Electrical circuit, fed from local distribution switchgear,

arranged with a suitable power cable and derivation
junction boxes for supplying a limited number of lighting
fixtures or lighting receptacles in parallel connection.
Area lighting system All the lighting equipment (circuits, fixtures, boxes,
receptacles) provided for the illumination of an area of
the plant (process, storage, parking areas, plant unit,
road, forecourts, tanks, others). Common or different
switchgear(s) can feed the lighting fixtures and the
relevant circuits.
Area grounding Underground grid arranged with bare conductor of

system suitable cross section to which all the metallic parts of a
process area or unit plant are connected or bonded for
protection against electric shocks.
Total grounding All the area grounding systems, each interconnected to

system the adjacent one(s).
Civil building Civil prefabricated building arranged with its own power
and control electrical devices used to supply non
industrial processes inside the building.
They can accommodate power and control devices to be
used to supply industrial processes outside the building.
They are substations, control rooms, offices, domestic
rooms, mess rooms; reception rooms, others.
Industrial building Industrial prefabricated building arranged with its own

power and control electrical devices used to supply
industrial processes inside the building.
They are warehouses, compressor rooms, pump rooms,
workshops, laboratories, others.
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Electrical switchyard open area installation used for housing all the equipment
necessary to arrange the electrical interconnection with
the network external to the plant.
9 QUALITY CONTROL PLANNING
10 Information related to this document
11 This document includes the ITP(s), listed under paragraph 5, for performing as
minimum, the inspection, tests and certification to be carried out during site activities
related to electrical works.
12 The enclosed ITP(s) are specific and they include inspection and tests which are
directly related to specific project items and or part of the Works that can be identified
and traceable through engineering documentation.
13 Preparation and Issuing of QCP and ITP(s)
14 Construction SubContractor has issued this document “Quality Control Plan” (QCP)
same as the approved “Quality Control Specification” (QCS), improving the enclosed
ITPs in accordance to the project requirements and completing the information
requested on clause 3.1 and the ITPs columns “Reference document” & “Acceptance
Criteria”
Construction SubContractor will number the QCP in accordance to the project

numbering system provided by Saipem.
15 If during Works Construction SubContractor will need additional ITP/ ITP phase for
further test and checks with the relevant QC Codes, the same shall be numbered
adding an alphanumeric suffix to the preceding available QC Code. New QC Codes
shall be submitted and approved by Saipem.
16 Construction SubContractor during the execution of the Works shall revise and update,
as and when required, the QCP(s) and relevant ITP(s) to incorporate any other
pertinent requirements set forth in engineering specifications, standards, design codes,
recommended practices, safety design, referred hereafter or included elsewhere in the
contractual and vendors documents.
17 Before starting of Works, the QCP containing the ITPs applicable for the project items
and works, shall be submitted by the Construction SubContractor for Saipem review
and approval.
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18 Construction SubContractor responsibility
19 Construction SubContractor shall prepare and update any other necessary QCP(s) and
ITP(s), CDQ and FTC forms and quality procedures to include all inspections,
examinations and tests required to verify the quality of the Works. The above
documents shall be timely submitted to Saipem for review and approval in order to
ensure their availability in approved status prior to starting of the activities related to
electrical works.
20 Construction SubContractor shall perform and record all inspections, examinations and
tests required and shall carry out all the works necessary for the preparation of
inspections, examinations and tests, including adequate scaffolding for safely
witnessing the inspection.
21 Construction SubContractor shall provide, for the execution of testing, inspection and
measurements all necessary equipment, tools and shall make available the applicable
international Standards and Codes.
22 Construction SubContractor shall issue inspections, examinations and tests reports

immediately after the completion of each inspection activity. All reports shall be
approved and signed off by Construction SubContractor authorized personnel prior to
submission to Saipem for review or approval, as appropriate.
23 Saipem and other Parties signature on inspection, examination and test reports does
not release the Construction SubContractor from his responsibilities.
24 Construction SubContractor shall have at his own charge the filing of the relevant QCP
form certificate on dedicated Dossiers as specified on SPC. 000-ZA-E-09609 and SPC.
000-ZA-E-09610, at the time required for the mechanical completion phases the
Construction SubContractor will deliver to Saipem hard copies and PDF file of the
dossiers.
25 Before starting with the electric testing activities, a programme of checks and tests
shall be prepared and take into account the following requirements, as a minimum:
- composition of the electrical system;
- operating requirements of parts (units) of the installation;
- interconnection state between the electrical system and other equipment/systems;
- electrical systems or parts involved versus operating requirements;
- effects that the programme of checks and tests may have on the site works
programme.
The programme will be subdivided into different phases arranged in chronological
sequence able to guarantee the linear performance of testing. Specific attention will be
paid to minimise the overlapping of activities that can oblige the repetition of some
testing steps.
26 Local regulations
27 Inspections and tests required by Algerian law and regulation shall be strictly adhered
to, documented by Construction SubContractor and shall take precedence over this
specification.
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28 When Algerian law and local regulations are different from the applicable design
codes, Construction SubContractor shall inform SAIPEM for the necessary actions.
29 APPLICABLE DOCUMENTATION
30 Reference documents
31 Project specifications:
- 00-EA-E-40000; MLEG-00-TP-E-00OO-01 – Electrical Design Criteria
- 00-EA-E-40010; MLEG-00-SP-E-00OO-01 – Electrical Installation and Testing Specification
- 10-ED-B-43290; MLEG-CPF-DD-E-88EL01 – Typical Installation Details for
Power/Lighting/Earthing
- 000-ZA-E-09609 - MLEG-00-AS-MC-00OO09 Quality Assurance Requirements for
Construction SubContractors
- 000-ZA-E-09610 - MLEG-00-AS-MC-00OO10 Quality Control Requirements for
Construction SubContractors
32 Codes and Standards:
Applicable Codes and Standards are those referred in the Contract reference “Code &
Standards” doc. 00-ZA-E-09008 - MLEG-00-AP-A-00OO28, in the above specifications
and in engineering documentation
33 OPERATING REQUIREMENTS FOR TESTING
Operating requirements for testing to be carried out at Site are defined in specific
project specifications and in sections or paragraphs of SPC. 00-EA-E-40010, and 00-
ZA-E-09008 for the applicable code of the acceptance criteria for inspections, checks
and tests of the electrical installations.
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34 ITP List
- ITP No. EL-0101 POWER TRANSFORMERS

- ITP No. EL-0102 MEDIUM POWER SWITCHGEARS AND EQUIPMENT
- ITP No. EL-0103 DC/AC UNINTERRUPTIBLE POWER SUPPLY SWITCHGEARS
AND STORAGE BATTERIES
- ITP No. EL-0104 MEDIUM VOLTAGE INDUCTION MOTORS
- ITP No. EL-0105 LOW VOLTAGE INDUCTION MOTORS
- ITP No. EL-0106 SOLAR POWER GENERATOR SET
- ITP No. EL-0107 POWER FACTOR SYSTEM
- ITP No. EL-0108 LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS
- ITP No. EL-0109 ELECTRICAL THYRISTOR PANELS
- ITP No. EL-0110 ELECTRICAL CONTROL AND CONTROL SYSTEM (ELICS)
- ITP No. EL-0111 LOW VOLTAGE SWITCHGEARS /LOCAL DISTRIBUTION
BOARDS
- ITP No. EL-0112 ELECTRIC HEATER
- ITP No. EL-0113 GROUNDING RESISTORS
- ITP No. EL-0114 MOTOR CONTROL STATIONS
- ITP No. EL-0115 SOCKET OUTLETS
- ITP No. EL-0116 LOW VOLTAGE SYNCHRONOUS GENERATOR
- ITP No. EL-0117 EMERGENCY POWER GENERATOR CONTROL PANEL
- ITP No. EL-0120 ELECTRICAL SYSTEMS IN CIVIL BUILDINGS
- ITP No. EL-0121 ELECTRICAL SYSTEMS IN ELECTRICAL SUBSTATION
BUILDINGS
- ITP No. EL-0122 ELECTRICAL SYSTEMS IN INDUSTRIAL BUILDINGS
- ITP No. EL-0123 CABLE RUN SYSTEMS
- ITP No. EL-0124 AREA LIGHTING SYSTEM
- ITP No. EL-0125 EARTHING and LIGHTNING SYSTEM
- ITP No. EL-0127 ELECTRICAL TRACING SYSTEM
- ITP No. EL-0128 BUS DUCTS
- ITP No. EL-0129 GIS (Gas Insulated Substation)
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35 MDT List
MDT_CDQ list
MDT_EL_CDQ_020 Checks before energizing power MDT_EL_CDQ_0354 Control Panel, Inspections and
3 transformers checks before energising the
electrical installation
MDT_EL_CDQ_020 Power transformers - checks/test MDT_EL_CDQ_0355 Control Panel Checks and tests -
4 commissioning commissioning
MDT_EL_CDQ_021 Power switchgears and equipments MDT_EL_CDQ_0364 Generator
3 Inspections and checks before Inspections and checks before
energising the electrical installation
starting the primary machine
MDT_EL_CDQ_021 Power switchgears and equipments - MDT_EL_CDQ_0365 Controlgear (excitation system)
4 functionality checks Inspections and checks before
starting the primary machine
MDT_EL_CDQ_021 Power switchgears and equipments MDT_EL_CDQ_0366 Short circuit tests and measurements
5 Checks and tests -commissioning (reduced voltage test)
MDT_EL_CDQ_022 Dc/ac uninterruptible power supply MDT_EL_CDQ_0367 Synchronous generators
3 switchgears and storage batteries No-load test-run
Inspections and checks before
MDT_EL_CDQ_022 Dc/ac uninterruptible power supply MDT_EL_CDQ_0368 Synchronous generators
4 switchgears and storage batteries Synchronization checks and tests
Checks and tests -commissioning
MDT_EL_CDQ_023 Medium voltage induction motors MDT_EL_CDQ_0369 Synchronous generators
3 Inspections and checks before performance test after synchronization
MDT_EL_CDQ_023 Medium voltage induction motors MDT_EL_CDQ_0416 Electrical systems in civil buildings-
4 Motor Run Checks and tests - Inspections and checks before
commissioning energising the electrical installation
MDT_EL_CDQ_024 Low voltage induction motors MDT_EL_CDQ_0417 Electrical systems in civil buildings
3 Inspections and checks before Checks and tests -commissioning
MDT_EL_CDQ_024 Low voltage induction motors MDT_EL_CDQ_0421 Electrical systems in electrical
4 Checks and tests -commissioning substation buildings
Final visual inspection for transformer
bay - switchgear room - cable room -
battery room
MDT_EL_CDQ_024 Solar power generator set-Checks MDT_EL_CDQ_0422 Electrical systems in electrical
5 and tests –mechanical installation & substation buildings
erection Precommissioning inspection & test
MDT_EL_CDQ_024 Solar power generator set MDT_EL_CDQ_0423 Electrical systems in electrical
6 Checks and tests – substation buildings
precommissioning & commissioning Commissioning inspection & test
test & heck
MDT_EL_CDQ_024 Low voltage power factor correction MDT_EL_CDQ_0435 Electrical systems in industrial
7 panel Inspections and checks before buildings
energising the electrical installation Inspections and checks before
MDT_EL_CDQ_024 Low voltage power factor correction MDT_EL_CDQ_0436 Electrical systems in industrial
8 panel checks and tests – buildings checks and tests -
precommissioning/ commissioning commissioning
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MDT_EL_CDQ_0286 Low voltage variable speed drive MDT_EL_CDQ_0442 Cable run systems
systems - electrical motor -Inspections Inspections, checks and tests of the
and checks before energising the cable run system before cableway
electrical installation closure/backfilling
MDT_EL_CDQ_0287 Low voltage variable speed drive MDT_EL_CDQ_0443 Cable run systems inspection of
systems – cabling Inspections and cableway,(underground/abovegroung),
checks before energising the electrical after closure
installation
MDT_EL_CDQ_0288 Low voltage variable speed drive MDT_EL_CDQ_0444 Cable run systems inspections and
systems - converter with control and checks before energising the single
protection Inspections and checks cable
before energising the electrical
installation
MDT_EL_CDQ_0289 Low voltage variable speed drive MDT_EL_CDQ_0455 Area lighting system Inspections and
systems checks before energising the electrical
No load test run installation
MDT_EL_CDQ_0290 Low voltage variable speed drive MDT_EL_CDQ_0457 Area lighting system
systems Overall checks and measures on area
Performance test lighting system
MDT_EL_CDQ_0298 Electrical thyristor panels – cabling MDT_EL_CDQ_0462 Area earthing system (underground)
Inspections and checks before inspection of the correct mechanical
energising the electrical installation execution of the electrical installation
MDT_EL_CDQ_0299 Electrical thyristor panels - converter MDT_EL_CDQ_0463 Area earthing system ( aboveground)
with control, protection and harmonic Inspection of the correct mechanical
filters Inspections and checks before execution of the electrical installation
MDT_EL_CDQ_0300 Electrical thyristor panels Performance MDT_EL_CDQ_0471 Total earthing system - measurement
test of the total earth resistance and of the
touch and step voltages
MDT_EL_CDQ_0304 Electrical control and monitoring MDT_EL_CDQ_0472 Total earthing system - measurement
systems (ELICS) off-line functional tests of the impedance of the earth fault ring
MDT_EL_CDQ_0305 Electrical control and monitoring MDT_EL_CDQ_0473 Total earthing system - measurement
systems (ECMS) - On-line functional of the touch voltage for electric system
tests fed by an external electrical system
with neutral isolated
MDT_EL_CDQ_0313 Local distribution switchgears MDT_EL_CDQ_0483 Electric tracing system Inspections and
Inspections and checks before checks before energising the electrical
energising the electrical installation installation
MDT_EL_CDQ_0314 Low voltage switchgears Checks and MDT_EL_CDQ_0484 Electric tracing system inspections and
tests -commissioning checks -commissioning
MDT_EL_CDQ_0333 Earthing resistors Inspections and MDT_EL_CDQ_0492 Bus ducts inspection of the correct
checks before energising the electrical mechanical execution of the electrical
installation installation
MDT_EL_CDQ_0334 Electric Heater – check and test before MDT_EL_CDQ_0493 Gis (gas insulated substation) final
energizing inspection assembly and
precommissioning activities
MDT_EL_CDQ_0335 Electric Heater – check and test After MDT_EL_CDQ_0494 Gis (gas insulated substation) Gis -
energizing commissioning activities
MDT_EL_CDQ_034 Motor control stations
3 Final inspection & insulation check
MDT_EL_CDQ_035 Socket outlets
3 Final inspection & insulation check
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MDT_FTC list
MDT_EL_FTC_0601 Power trasformer - test before MDT_EL_FTC_0650 Report of test on low voltage
energizing switchgear / power factor
correction panel
MDT_EL_FTC_0602 Checks and tests -commissioning - MDT_EL_FTC_0651 Report of test on Emergency
power transformers Diesel Generator Control Panel
MDT_EL_FTC_0605 Checks before energising - power MDT_EL_FTC_0660 Report of earthing resistors
switchgears and equipments
MDT_EL_FTC_0606 Functional checks and tests - MDT_EL_FTC_0661 Test Report of Electric Heater
protection relays
MDT_EL_FTC_0607 Functional checks and tests - MDT_EL_FTC_0680 Synchronous generators report
differential protection relay of electrical measurements
MDT_EL_FTC_0610 Functional check - ac uninterruptible MDT_EL_FTC_0681 Report of test for synchronous
power supply switchgears generators excitation system
MDT_EL_FTC_0611 Functional check - dc uninterruptible MDT_EL_FTC_0682 Report of test for synchronous
power supply switchgears generators protection relays
MDT_EL_FTC_0612 Functional check - accumulator MDT_EL_FTC_0683 Report of synchronous
batteries generators short circuit test
MDT_EL_FTC_0615 Medium voltage induction motors - MDT_EL_FTC_0684 Report of synchronous
Functionality check generators
MDT_EL_FTC_0616 Medium voltage induction motors – MDT_EL_FTC_0685 Report for test on synchronous
Motor Run check generators
MDT_EL_FTC_0620 Functional check - induction motors MDT_EL_FTC_0705 Report of electrical cables
measurement for insulation
and continuity test
MDT_EL_FTC_0621 Functional check - low voltage MDT_EL_FTC_0706 Report of electrical cables
induction motors voltage test (uo/u > 0.6/1kv)
MDT_EL_FTC_0635 Functional check - low voltage MDT_EL_FTC_0718 Report of measurement for
variable speed drive systems low area / building / rack/ walkway /
voltage induction motors pole / fence
MDT_EL_FTC_0636 Inspections and checks before MDT_EL_FTC_0720
energising the electrical installation - Report of total earthing system
low voltage variable speed drive measurement for the total
systems low voltage induction motors earth resistance
MDT_EL_FTC_0637 Functional check - low voltage MDT_EL_FTC_0721 Report of total earthing system
variable speed drive systems off measurement of the step and
load test touch voltage
MDT_EL_FTC_0638 Functional check - low voltage MDT_EL_FTC_0722 Report of total earthing system
variable speed drive systems measurement of the impedance
performance test of the earth fault ring
MDT_EL_FTC_0641 Electrical thyristor panels MDT_EL_FTC_0723
Converter with control, protection and
harmonic filters Report of total earthing system
Test before energising the electrical measurement of the rod(s)
installation total earthing
MDT_EL_FTC_0642 Electrical thyristor panels performance MDT_EL_FTC_0730 Report of test for bus ducts
test
MDT_EL_FTC_0645 Report of off line testi/o data MDT_EL_FTC_0740 Report of test for tracing
transmission / acquisition system
MDT_EL_FTC_0646 Report of on line test i/o data
transmission / acquisition
SONATRACH MENZEL LEDJMET EAST PROJECT MLEG-00-AQ-E-00OO84
QCP – Electrical Works 032076 00-ZA-E-03444 0

DATE 28 January 2010 SHEET 17 OF 155
ITP No. EL-0101 DISCIPLINE

Title: POWER TRANSFORMERS ELECTRICAL
Reference Acceptance Quality Involvement
Records/
Document Criteria Documents Notes
QC CODE Description CC QC SP TP1 TP2 CO CL
EL 0101 01 Inspections and checks before energising the 00-EA-E-40010 00-ZA-E- MDT.EL.CDQ. P H W H H
electrical installation (Precommissioning) 09008 0203
- Preliminary checks on safety auxiliary facilities Vendor

Vendor
(fire fighting, protection relays, service instruction
instruction
configuration, other). manual
manual
- Mechanical functionality checks and tests of all MDT.EL. FTC.
power transformer accessories, (Buchholz 0601
relay, pressure valve, tap changer, oil circuit,
(where
cooling, interlocks, intertrips, alarms, other).
applicable)
- Electrical functionality checks and tests of all
power transformers auxiliaries and accessories
- Off-voltage electrical measurements (insulation
check).
EL 0101 02 Checks and tests (Commissioning) 00-EA-E-40010 00-ZA-E- MDT.EL.CDQ. P H W H H H

09008 0204
- Electrical measurements (primary to secondary
voltage ratio, phase voltage sequence, no-load MDT.EL. FTC.
Vendor
current, other). 0602(where
instruction Vendor
- Final checks (temperature rise, noise, oil applicable)
manual instruction
leakage, others).
manual
ORGANIZATION CODE INVOLVEMENT CODE

CC – Construction SubContractor CO –Saipem Commissioning P – Perform/Submit W – Witness (Minimum 20% inspection rate)
QC – QC Construction SubContractor TP1 – Laboratory / TP2- (ARH – DMI - CTC-autre…) S – Surveillance H – Hold Point (100% Inspection rate)
SP – Saipem Supervision CL – Client R – Review M -Monitoring


Title: MEDIUM POWER SWITCHGEARS AND EQUIPMENTS ELECTRICAL
Records/
EL 0102 01 Inspections and checks before energising the 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H
electrical installation.( Precommissioning) 40010 09008 0213
- Preliminary checks on safety auxiliary facilities

(fire fighting, protection relays, safety/escape Vendor Vendor
lighting, safety barriers, service configuration, instruction instruction
other). MDT.EL. FTC.
manual manual
- Mechanical functionality checks and tests of all 0605
auxiliaries and accessories (circuit breakers, (where
isolator switches, interlocks, auxiliary relays, applicable)
power switches, others).
switchgears auxiliaries and accessories (a.c.
and d.c. circuits, circuit breakers, motorised
switches, protection relays, alarms, signalling,
intertrips, others).
check).



Title: MEDIUM POWER SWITCHGEARS AND EQUIPMENTS ELECTRICAL
Records/
EL 0102 02 Mechanical and electrical functionality checks and 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H
tests for each functional unit (Precommissioning) 40010 09008 0214
- Mechanical operability of main and auxiliary

equipment (circuit breakers, power switches,
Vendor Vendor
shutters, interlock devices, others).
instruction instruction
- Electrical operability of main and auxiliary MDT.EL. FTC.
manual manual
equipment (circuit breakers, power switches, 0606/ 0607
current/potential transformers, main and
(where
auxiliary relays).
applicable)
- Tests of functional units through wiring and
software logic diagrams checks.
- Test of functionality of relays protective units.
- Check of functionality of local and remote
control, alarms and intertrips.
EL 0102 03 Checks and tests (Commissioning) 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0215
- On voltage electrical measurements (bus bar
voltage and voltage sequence).
- Final checks (noise/vibration after energising).
Vendor Vendor
manual manual



Title: DC/AC UNINTERRUPTIBLE POWER SUPPLY SWITCHGEARS ELECTRICAL
AND STORAGE BATTERIES Reference Acceptance Quality Involvement
Records/
electrical installation.(Precommissioning) 40010 09008 0223
(fire fighting, protection relays, safety/escape
lighting, safety barriers, service configuration, Vendor Vendor MDT.EL. FTC.
other). instruction instruction 0610/ 0611
- Mechanical functionality checks and tests of all manual manual
(where
auxiliaries and accessories (circuit breakers, applicable)
interlocks, auxiliary relays, power switches,
electrolyte, others).
switchgears auxiliaries and accessories (main
voltage sequence, protection relays, alarms,
signalling, intertrips, others).
check).



40010 09008 0224
- On voltage electrical measurements (output
voltage, manual and automatic load transfer,
load sharing, battery charge/discharge cycle,
Vendor MDT.EL.
others).
instruction FTC. 0612
- Final checks (noise/vibration, electrolyte Vendor
manual
leakage, cell crack, others). instruction (where
manual applicable)



Title: MEDIUM VOLTAGE INDUCTION MOTORS ELECTRICAL
Records/
electrical installation 40010 09008 0233
(fencing, joint uncoupling, rotating parts
protection, protection relays, service Vendor MDT.EL.
configuration, other). instruction FTC. 0615
Vendor
- Mechanical checks and tests of all induction manual
instruction (where
motor accessories (lubrication, cooling, purging
manual applicable)
circuits, valves, others).
- Electrical checks and tests of all electrical
motor auxiliaries and accessories (interlocks,
intertrips, alarms, others).
check).
EL 0104 02 Checks and tests (Copmmissioning) 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0234
- Motor Run electrical measurements (direction
of rotation, no-load current, temperature rise, MDT.EL.
cooling, lubrication, anti-condensation heather, FTC. 0616
Vendor Vendor
other).
instruction instruction (where
- Motor Run: (noise, vibration, oil/water leakage,
manual manual applicable)
others).



Title: LOW VOLTAGE INDUCTION MOTORS ELECTRICAL
Records/
protection, protection relays, service Vendor Vendor MDT.EL.
configuration, other). instruction instruction FTC. 0620
(where
induction motor accessories (lubrication,
applicable)
cooling, purging circuits, valves, others).
electrical motor auxiliaries and accessories
(interlocks, intertrips, alarms, others).
check).

40010 09008 0244
- On voltage electrical measurements (direction
of rotation, no-load current, temperature rise,
cooling, lubrication, anti-condensation heather, MDT.EL.
Vendor Vendor FTC. 0621
other).
- Final checks (Motor run). applicable)
manual manual



Title: SOLAR POWER GENERATOR SET ELECTRICAL
Records/
- Mechanical Completion Inspection for Solar
EL 0106 01 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W
Power Generators Set-
40010 09008 0245
- check correct installation and erection of :

Frames, Modules, Batteries, cables
Vendor Vendor
connections, Terminals, cell & block
connections, panels
manual manual
EL 0106 02 - Solar Power Generator Unit 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

(Precommissioning/Commissioning) 40010 09008 0246
- Test of monitoring and alarm functions.

Vendor Vendor
- System function check
- Voltage &Current Measurements
manual manual



Title: POWER FACTOR CORRECTION PANEL ELECTRICAL
- Reference Acceptance Quality Involvement
Records/
electrical installation. 40010 09008 0247
- Preliminary checks on safety auxiliary facilities MDT.EL.FTC.
(fencing, protection relays, safety/escape 0650 (where
lighting, safety barriers, service configuration, Vendor Vendor
applicable)
other). instruction instruction
auxiliaries and accessories (circuit breakers,
power/selector switches, interlocks, auxiliary
relays, switches, others).
switchgears auxiliaries and accessories
(auxiliary circuits, circuit breakers and switches
electrically operated, protection relays, alarms,
check).
EL 0107 02 Checks and tests after energising 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0248
- On voltage electrical measurements (mains
and bus voltage). Vendor Vendor MDT.EL.FTC.
instruction instruction 0650 (where



Title: LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS ELECTRICAL
Records/
Electrical motor
Vendor Vendor
instruction instruction MDT.EL.FTC.
protection, protection relays, service
manual manual 0635
configuration, other).
- Mechanical functionality checks and tests of all (where
induction motor accessories (lubrication, applicable
cooling, purging circuits, valves, others).
electrical motor auxiliaries and accessories
(interlocks, intertrips, alarms, others).
check).
Cabling
- Check of hearting shield connections
Vendor Vendor
manual manual



Title: LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS ELECTRICAL
Records/
Converter with control and protection

- Preliminary checks on safety auxiliary facilities. MDT.EL.
Vendor Vendor FTC. 0636
- Mechanical and electrical functionality checks
and tests.
- Off voltage electrical checks and tests.
EL 0108 04 Test of the whole system with motor off-load 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H
40010 09008 0289
The whole of checks, tests, measures necessary MDT.EL.
to ascertain that the full system (converter and FTC. 0637
motor) is able to perform all the operational (where
Vendor Vendor
functions under regulated state. applicable)
manual manual
EL 0108 05 Performance tests 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0290
The whole of checks, tests, measures necessary
to ascertain that the full system (converter and
motor) is able to perform all the operational MDT.EL.FTC.
Vendor Vendor 0638
functions under regulated state with motor on-
load.



Title: ELECTRICAL THYRISTOR PANELS ELECTRICAL
Records/
Cabling MDT.EL.FTC.
- Check of insulation resistance measurement. 0641 (where
Vendor Vendor
- Check of applied voltage tests. applicable)
manual manual
Converter with Control, Protection and Harmonic
MDT.EL.FTC.
Filters
0641 (where
- Preliminary checks on safety auxiliary facilities. Vendor Vendor
applicable)
- Mechanical and electrical functionality checks instruction instruction
and tests. manual manual
- Off voltage electrical checks and
measurements.
EL 0109 03 Performance tests 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0300
The whole of checks, tests, measures necessary
to ascertain that the full system (s able to perform MDT.EL.FTC.
all the operational functions under regulated state. 0642 (where
Vendor Vendor
applicable)
manual manual



Title: ELECTRICAL CONTROL AND MONITORING SYSTEM (ELICS) ELECTRICAL
Records/
EL 0110 01 Off-line functional tests 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H

40010 09008 0304
- Power supply, communication protocol, data
transmission, others. MDT.EL.FTC.
- Environment disturbance effects. 0645 (where
Vendor Vendor
- Verification of connections applicable)
manual manual
EL 0110 02 On-line functional tests 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0305
- Analogue and digital signals, logic functions
and measurements. MDT.EL.FTC.
0646 (where
Vendor Vendor
applicable)
manual manual



Title: LOW VOLTAGE SWITCHGEARS/ LOCAL DISTRIBUTION ELECTRICAL
BOARDS Reference Acceptance Quality Involvement
Records/
(fencing, protection relays, safety/escape 0650 (where
lighting, safety barriers, service configuration, Vendor Vendor
applicable)
other). instruction instruction
auxiliaries and accessories (circuit breakers,
switchgears auxiliaries and accessories
check).
EL 0111 02 Checks and tests after energising (Only low 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H
voltage switchgears) 40010 09008 0314
- On voltage electrical measurements (mains MDT.EL.FTC.

and bus voltage). 0650 (where
Vendor Vendor
applicable)
manual manual



Title: ELECTRIC HEATER ELECTRICAL
Records/
MDT.EL.FTC.
- Electrical functionality checks and tests of 0661 (where
Vendor Vendor
Electric heater applicable)
manual manual
check).

40010 09008 0335
On voltage measurements.
- Voltage check
Vendor Vendor
- Current check
manual manual



Title: EARTHING RESISTORS ELECTRICAL
Records/

- Mechanical functionality checks and tests of all 0660 (where
Vendor Vendor
earthing resistors accessories applicable)
manual manual
earthing resistors auxiliaries and accessories
check).



Title: MOTOR CONTROL STATIONS ELECTRICAL
Records/
EL 0114 01 Final Inspection & Insulation check 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

- Correct installation of motor control stations 40010 09008 0343
and completeness of assembling with all
accessories, according to project design and
Manufacturer requirements. Vendor Vendor
- Layout of motor control stations with reference instruction instruction
to the operation safety space and the manual manual
clearance for maintenance works.
- Completeness of the electrical connections
(power, instrument, earthing and bonding).
- Efficiency of all the auxiliary devices/systems
of motor control stations (selector and control
switches, push button, instruments, signalling,
others).
- Mechanical functionality checks and tests of all
motor control stations (selector and control
switches, push button, instruments, signalling,
other).
motor control stations and accessories
- Off voltage electrical measurements (insulation
check).



Title: SOCKET OUTLETS ELECTRICAL
Records/
EL 0115 01 Final Inspection & Insulation check 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W w W

- Correct installation of socket outlets and 40010 09008 0353
completeness of assembling with all
accessories, according to project design and
- Layout of socket outlets with reference to the instruction instruction
operation safety space and the clearance for manual manual
maintenance works.
- Completeness of the electrical connections
(power, control, earthing and bonding).
- Efficiency of all the auxiliary devices/systems of
socket outlets (selector switch, plug, signalling,
others).
- Mechanical functionality checks and tests of all
socket outlets accessories (selector switch,
signalling, other).
socket outlets auxiliaries and accessories
- Off voltage electrical measurements (insulation
check).



Title: LOW VOLTAGE SYNCHRONOUS GENERATORS ELECTRICAL
Records/
EL 0116 01 Inspections and checks before starting the primary 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H
machine 40010 09008 0364
Generator MDT.EL.FTC.
- Preliminary checks on safety auxiliary facilities. 0680
Vendor Vendor
(mechanical completion check, protection
barriers, warning notices, others).
- Preliminary checks on generator supplying and
control units (relays, phase rotation, fans,
others).
- Auxiliary systems mechanical and functionality
checks and tests (cooling, lubricating circuits,
others).
check).



Records/
EL 0116 02 Inspections and checks before starting the primary 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H
machine 40010 09008 0365
Control Panel (excitation system) MDT.EL.FTC.

- Functionality checks and tests of all 0681/0682
Vendor Vendor
switchgears auxiliaries and accessories (where
(auxiliary AC and DC circuits, circuit breakers applicable)
manual manual
and switches electrically operated, protection
relays, alarms, signalling, intertrips, anti-
condensation heater, others).
- Checks and tests of control, regulating,
operating, protection functions according to
project design.
- Off-voltage electrical measurements
(distribution circuits insulation measurement).
EL 0116 03 Short circuit test and measurement (reduced 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H
voltage test) 40010 09008 0366
- Electrical checks and tests on main circuits and MDT.EL.FTC.

devices (primary machine, exciter, 0683 (where
Vendor Vendor
synchronization devices, protection and applicable)
differential relays, other).
manual manual
- Generator main output performances (direction
of rotation check, voltage and current
measurement, over-speed test, temperature
check, other).



Records/
EL 0116 04 No-load test-run 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H

40010 09008 0367
- Verification of the correct functionality of
primary machine and excitation system. MDT.EL.FTC.
- Check of the generator output voltage and
Vendor Vendor 0684 (where
protection unit/devices.
instruction instruction applicable)
- Mechanical checks (noise, vibration, oil/water
manual manual
leakage, oil pressure, temperature rise,
cooling, lubrication, rotor alignment, others).
EL 0116 05 Synchronization checks and tests 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0368 (where
- Electrical checks of synchronizing circuit and
applicable)
devices (VT’s polarity, direction of rotation,
paralleling control, paralleling command).
Vendor Vendor
- Check of compliance between the phase
rotation of generator and the grid.
manual manual
- Synchronization and parallel operations
execution.



Records/
EL 0116 06 Performance test after synchronizing 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

40010 09008 0369
- Loading of generator.
- Electrical checks and measurements of MDT.EL.FTC.0
generator on load (absorbed current, power, 0685 (where
Vendor Vendor
frequency, power factor, speed, other). applicable)
- Mechanical checks of generator on load (noise,
manual manual
vibration, oil/water leakage, oil pressure,
temperature rise, cooling, lubrication, others).
- Execution of the generator functional tests
(functional tests, protection tests, dynamic
tests, load tests, other).



Title: EMERGENCY DIESEL GENERATOR CONTROL PANEL ELECTRICAL
Records/
(lighting, safety barriers, service configuration, 0651 (where
other). Vendor Vendor
applicable)
- Mechanical functionality checks and tests of all instruction instruction
auxiliaries and accessories (circuit breakers, manual manual
- Electrical functionality checks and tests of
control panel auxiliaries and accessories
check).

40010 09008 0354
- On voltage electrical measurements (mains
and bus voltage). Vendor Vendor MDT.EL.FTC.
instruction instruction 0651 (where
- signals in /out



Title: ELECTRICAL SYSTEMS IN CIVIL BUILDINGS ELECTRICAL
Records/
EL 0120 01 Inspections and checks before energising the 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H * For electrical test use
electrical installation 40010 09008 0416 where applicable the:
(relay tests, electrical substation safety ITP-EL-0111 (Switchgear)
devices, smoke detector, fire fighting, Vendor Vendor ITP -EL-0115 (Sockets)
safety/escape lighting, other). instruction instruction
- Functionality checks and tests (local manual manual ITP -EL-0123 (cables)
distribution boards, socket outlets, earthing, ITP -EL-0124 (lighting)
other).
ITP -EL-0125 (Earthing
and lightning systems)
EL 0120 02 Checks and tests after energising 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H * For electrical test use
- On voltage checks and electrical 40010 09008 0417 where applicable the:
measurements (power, voltage, current, power
factor, signalling, alarms, protective relays, ITP-EL-0111 (Switchgear)
lighting, other). Vendor Vendor ITP -EL-0115 (Sockets)
- Final checks (illumination level, light instruction instruction
distribution, exit/emergency escape light). manual manual ITP -EL-0123 (cables)
ITP -EL-0124 (lighting)




Title: ELECTRICAL SYSTEMS IN ELECTRIC SUBSTATION ELECTRICAL
BUILDINGS Reference Acceptance Quality Involvement
Records/
Final Visual Inspection for
EL 0121 01 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H
- Transformer bay – Switchgear room – Cable 40010 09008 0421
room- Battery room
Arrangement and finishing of bay/rooms
complies with project design for a correct Vendor Vendor
installation of the electrical equipments inside. instruction instruction
manual manual



Records/
EL 0121 02 Inspection and test on electrical substations 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H * For electrical test
building before energising (precomissioning) * 40010 09008 0422 use where applicable
Local Switchgears the:
- Layout of switchgears.
- Completeness of the electrical connections Vendor Vendor ITP-EL-0111
- Efficiency of all the main and auxiliary devices instruction instruction (Switchgear)
of switchgears and equipments (circuit manual manual ITP -EL-0115 (Sockets)
breakers, power and selector switches,
auxiliary relays, auxiliary circuits, anti- ITP -EL-0123 (cables)
condensation heater, others). Off-voltage ITP -EL-0124 (lighting)
electrical measurements (insulation check)
- Lighting ITP -EL-0125 (Earthing
Correct installations of lighting fixtures, safety and lightning systems)
escape way lights positioning
- Socket outlets
Correct installations of socket outlets and
correct functionality.
- Earthing and lightning systems
Correct execution of the earthing, bonding,
lightning systems for industrial building and
connection the plant earthing system.
- Safety provisions and warning devices
All provisions to prevent the accidental contact
with electrical live parts have been correctly
anticipated.
- Cables
cables test


Records/
EL 0121 03 inspection and test on electrical substations 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H H H H H * For electrical test
building after energising (commissioning) * 40010 09008 0423 use where applicable
the:
- Local Switchgears Vendor Vendor
electrical test
instruction instruction ITP-EL-0111
manual manual (Switchgear)
- Lighting
illumination level, and functional use.
ITP -EL-0115 (Sockets)
- Earthing and lightning systems ITP -EL-0123 (cables)

Earthing measurements
- Cables ITP -EL-0125 (Earthing

cables tested and connected and lightning systems)



Title: ELECTRICAL SYSTEMS IN INDUSTRIAL BUILDINGS ELECTRICAL
Records/
EL 0122 01 Inspections and checks before energising the

electrical installation
00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H * For electrical test use
40010 09008 0435 where applicable the:
- Preliminary checks on safety auxiliary facilities ITP-EL-0111
(smoke detectors, fire fighting, protection Vendor Vendor (Switchgear)
relays, safety/escape lighting, safety barriers, instruction instruction ITP -EL-0115 (Sockets)
service configuration, other). manual manual
- Functionality checks and tests of local ITP -EL-0123 (cables)
switchgear, lighting, socket outlets, earthing.

EL 0122 02 Checks and tests after energising 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H * For electrical test use
40010 09008 0436 where applicable the:
On voltage electrical measurements (signalling,
relays, instruments, lighting, socket outlets, ITP-EL-0111
emergency and safety facilities, illumination levels, (Switchgear)
Vendor Vendor
exit-emergency-escape light).
instruction instruction ITP -EL-0115 (Sockets)
manual manual
ITP -EL-0123 (cables)




Title: CABLE RUN SYSTEMS ELECTRICAL
Records/
EL 0123 01 Inspections checks and tests of the cable run 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H H W
system before cableway closure 40010 09008 0442
- Underground MDT.EL.FTC
Inspection of mechanical execution of 0705
Vendor Vendor
cableway before trench/channel backfilling and
measurement of insulation resistance.
- Aboveground
Inspection of mechanical execution of
cableway before tray covering and
measurement of insulation resistance.
EL 0123 02 Inspection of cableway after closure 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W W

40010 09008 0443
Underground
Checking of the cable run backfilling completion
and of the correct cables presence signalisation.
Vendor Vendor
Aboveground instruction instruction
Checking of the cable run covering completion manual manual
and of the correct protection provisions
application.



Title: CABLE RUN SYSTEMS ELECTRICAL
Records/
EL 0123 03 Inspections and checks before energising the 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W W W
single cable (Precomissioning) 40010 09008 0444
- Checks and tests of cables before connection
MDT.EL.FTC .
(terminations, ferrules, identification tags,
0706/0705
conductor continuity, other). Vendor Vendor
- Off voltage electrical measurements (insulation instruction instruction (where
resistance measurement, high voltage test). manual manual applicable)
- Checks and tests of cables after connection
(termination fixing, earthing, electrical
segregation, other).



Title: AREA LIGHTING SYSTEM ELECTRICAL
Records/
EL 0124 01 Inspections and checks before energising the 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H W
electrical installation. (Precommissioning) 40010 09008 0455
Preliminary checks on safety auxiliary facilities

(lighting circuit protection, photocell, service Vendor Vendor
configuration, other) and ancillaries (junction instruction instruction
boxes, switches, others). manual manual
EL 0124 02 Overall checks and measures on area lighting 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H
system (Commissioning) 40010 09008 0457
- Lighting fixtures efficiency.
- Correct installation of emergency and safety
lights. Vendor Vendor MDT.EL.FTC.
- Measurement of illumination levels in the instruction instruction 0718
operating, service and storage areas, roads, manual manual
buildings, others.



Title: EARTHING SYSTEM ELECTRICAL
Records/
EL 0125 01 Inspection of the correct mechanical execution of 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H W

the electrical installation (underground) by Area 40010 09008 0462
- Correct execution and finishing of trench

excavation before earth conductor lay.
Vendor Vendor
- Correct earth conductor installation and joints
execution.
manual manual
- Correct connection of earth conductor to
termination plates (aboveground) before trench
backfilling.
- Correct connection of grid to earthing wells
EL 0125 02 Inspection of the correct mechanical execution of 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H

the electrical installation (aboveground) by Area 40010 09008 0463
- Electrical continuity for protection conductors

and bonding conductors.
Vendor Vendor
- Correct execution and connection of lightning
system.
manual manual
- Correct bonding execution and earth
connection for all metallic equipments and
structures.
- Correct bonding and earthing connection of
cable metal sheaths and armouring.



Title: EARTHING SYSTEM ELECTRICAL
Records/
EL 0125 03 Measurement of the total earth resistance and of 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H
the touch and step voltages (Precommissioning) 40010 09008 0471
- Measurement of the total earth resistance, MDT.EL.FTC.0

touch and step voltage (only for H.V. 0720/0721/
Vendor Vendor
Substation area), fault impedance. 0723 (where
applicable)
manual manual
EL 0125 04 Measurement of the impedance of the earth fault 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H
ring (Precommissioning) 40010 09008 0472
MDT.EL.FTC.
- Measurement of the total impedance of the 0722
earth fault ring. Vendor Vendor (where
- Check of protection devices without differential instruction instruction applicable)
protection (TN systems). manual manual
EL 0125 05 Measurement of the touch voltage for electric 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H
system fed by an external electrical system with 40010 09008 0473
neutral isolated (Precommissioning) MDT.EL.FTC.
0721
- Touch voltage measurement (where
Vendor Vendor
instruction instruction applicable)
manual manual



Title: ELECTRIC TRACING SYSTEM ELECTRICAL
Records/
EL 0127 01 Inspections and checks before energising the 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H W
electrical installation. (Precommissioning) 40010 09008 0483
- Preliminary checks on safety auxiliary facilities MDT.EL.FTC..
(protection, service configuration, other). 740
- Off voltage electrical check and measurements Vendor Vendor
(check of insulation, check of functionality, instruction instruction
other). manual manual

(Commissioning) 40010 09008 0484
On voltage electrical measurements (absorbed
current, temperature check, other).
Vendor Vendor
manual manual



Title: BUS DUCTS ELECTRICAL
Records/
EL 0128 01 Inspection of the correct mechanical execution of 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H W

the electrical installation 40010 09008 0492
- Completeness of assembling with all
MDT.EL.FTC.
accessories, according to project design and 0730
- Correctness of the electrical connection, instruction instruction
including earthing. manual manual
- Correctness of structure supporting and fixing.
- Correctness of layout and interference with
auxiliary service equipment (conditioning, fire
fighting, others).
- State of preservation of equipment and
accessories.
- Correct and complete installation of warning
signalisation.
- Off voltage electrical measurements referred to
the whole bus-duct (mechanical functionality,
electrical functionality of auxiliary supply,
insulation resistance measurement, other).



Title: GIS (Gas Insulated Substation) ELECTRICAL
Records/
EL 0129 01 Inspection of the correct mechanical execution of Vendor Vendor MDT.EL.CDQ. P H w w W

the assembly and Precommissioning activities procedure for procedure for 0493
- Completeness of assembling with all installation and installation and
accessories, according to project design . Vendor SAT Vendor SAT
- Correctness of the electrical connection,
including earthing.
- Correctness of layout and interference with
auxiliary service equipment (conditioning, fire
fighting, others).
- Correct and complete installation of warning
signalisation.
- electrical measurements referred to the whole
GIS (mechanical functionality, electrical
functionality of auxiliary supply, insulation
resistance measurement, other).
- Completeness of filling ( OIL, GAS , ETC…)
EL 0129 02 Checks and tests for (Commissioning) Vendor Vendor MDT.EL.CDQ. P H H H H H

procedure for procedure for 0494
-electrical measurements
installation and installation and
- protection checks Vendor SAT Vendor SAT

JOB UNIT
SONATRACH 032076
First Calgary Petroleums
QC CODE
REPORT NO.
CHECKS BEFORE ENERGIZING POWER TRANSFORMERS

TAG/ITEM ENGINEERING / SUPPLIER DOCUMENT no.

FTC reference: MDT.EL.FTC.0601 PAGE 1 OF 1
Checks are done accordingly to the Transformer Type

Preliminary checks on safety auxiliary facilities:
1. testing of electrical substation has been positively executed;

2. testing of cable run system have been positively executed;
3. testing of earthing resistor has been positively executed;
4. testing of bus duct system has been positively executed;
5. transformer feeder functional unit and protective relay are tested;
6. check the correct service configuration;
7. the associated functional unit is in withdrawn/isolating position;
Mechanical functionality checks and tests:

1. check the physical state of the air dryer (silica gel);
2. test the dielectric strength of oil or other dielectric liquid (only for site filled
transformer or manufacturer instructions);
3. check the mechanical functionality of off circuit tap-changer;
4. check the mechanical functionality of gas relay (Buchholz);
5. check the mechanical functionality of safety pressure valve.
Electrical functionality checks and tests:

1. check the electrical functionality of gas relay (Buchholz);
2. check the electrical functionality of thermometer;
3. check the electrical functionality of pressure relay and valve;
4. check the electrical functionality of oil level indicator;
5. check the functionality of forced cooling system;
6. check the transformer alarms, electrical interlocks and intertrips
7. transformer neutrals are correctly earthed
Off-voltage electrical measurements:
1. measure the insulation resistance of windings and auxiliaries;

2. test the electric continuity of the windings;
3. measure the insulation resistance of power and control cables;
4. perform the high voltage test (for cable having a rated voltage higher than 1kV
Final result CONFORMING  NOT CONFORMING 

NOTES: Test on FTC form to be done only if are not covered by factory test or if instructed by Commissioning INSPECTION NOTIFICATION REFERENCE
Manager
RFI No.
CONSTRUCT. SUBCONTR. SAIPEM COM TP2 CLIENT

NAME NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE SIGNATURE
Date Date Date Date Date
Form code: MDT.EL.CDQ.0203 Sh. 01/Rev. 0. 05
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
POWER TRANSFORMERS - CHECKS / TEST COMMISSIONING

TAG/ITEM ENGINEERING / SUPPLIER DOCUMENT No.

Checks are done accordingly to the Transformer Type
electrical measurements:
1) measure the transformer primary to secondary voltage ratio;

2) check the phases voltage sequence (direction of phase rotation on secondary voltage);
3) check the phase-to-phase voltage correspondence (phase displacement) between
transformers to be connected in parallel configuration;
4) measure the voltage values corresponding to different tap-selector positions of on-load
tap-changer;
5) measure the absorbed current under no-load operation.
Final checks:
1) measure the temperature steady state achieved during no-load operation;
2) check the appearance of oil leakage or possible oil weeping during no-load
operation;
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
POWER SWITCHGEARS AND EQUIPMENTS

Inspections and checks before energising the electrical installation
TAG/ITEM
ENGINEERING DOCUMENT No
FTC reference : MDT.EL.FTC. 0605 PAGE 1 OF 1
1. The inspection of correct mechanical execution has been positively executed.

4. testing of bus duct system has been positively executed;
5. protection devices and relays are set according to the design value;
6. functional unit and protective relay(s) of upstream switchgear are tested;
7. check the correct service configuration;
8. check of functional units in test configuration;
9. confirm the availability of routine and type tests documentation and of declaration of
conformity.
Mechanical functionality checks and tests referred to the whole switchgear:
10. check the mechanical continuity of main bus bars and PE bar conductor of the
assembled units;
11. check the mechanical operability of main D.C. and A.C. distribution systems;
12. check the mechanical operability of each functional unit;
Off voltage electrical measurements referred to the whole switchgear:
13. measure the insulation resistance of main bus-bars and auxiliary circuits;
14. perform the A.C. applied voltage test (≥1kV);
15. measure the SF6 gas pressure;
16. measure the power frequency of gas insulated switchgears;
18. perform the high voltage test (for cable having a rated voltage higher than 1kV).
Electrical functionality checks and tests referred to the whole switchgear:
19. check the electrical operability of main D.C. and A.C. distribution systems;
20. energise the main D.C. and A.C. distribution systems;
21. test the correct functionality of the low voltage auxiliary electrical circuits (A.C. and
D.C.);
22. test the electrical functionality of each incoming and bus tie functional units;
23. test the load transfer sequences;
24. test the automatic change over sequence;
25. test the electrical functionality of all outgoing functional units.
Manager
RFI No.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
POWER SWITCHGEARS AND EQUIPMENTS - FUNCTIONALITY CHECKS

TAG/ITEM ENGINEERING DOCUMENT No.
FTC reference: MDT.EL.FTC.0606 /607 PAGE 1 OF 1

1. check the mechanical operability of equipment and, in particular, circuit breakers and main
operating devices.
2. check the correct functionality of mechanical interlocks;
3. check the mechanical functionality of safety shutters;
4. check the mechanical functionality of snap-fit type terminals or terminal blocks;
5. check the mechanical functionality of all auxiliary miniature circuit breakers, limit switch,
auxiliary relays;
6. check the pressure level indication of gas/vacuum insulated circuit breakers according to
manufacturer prescriptions;
7. check the correct mechanical functionality of pressure flag relay (if provided).
8. check internal control circuits and wiring;
9. check external control circuits and wiring;
10. check that current and potential transformers nameplate data comply with project
documentation design;
11. check that the software logic functions of relay are loaded as anticipated by project design;
12. check the separation of circuits and wiring when required;
13. verify the polarity of current transformers and of voltage transformers;
14. check that the protection devices and relays are set according to the design value;
15. test the relay protective units according to the values designed in the relaying setting table;
16. test the correct functionality of earth fault residual current (or differential) protection
unit/device (for M.V. functional units);
17. test the sequences of the electrical controls, alarms and intertrips (remote to interposing
panels) as per project interconnecting design;
18. check the set of all programmed values on relay display;
19. check the functionality of electrical auxiliary devices (anti-condensation heater, lighting,
sockets).
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
POWER SWITCHGEARS AND EQUIPMENTS

CHECKS AND TESTS -COMMISSIONING
TAG/ITEM ENGINEERING DOCUMENT No..

PAGE 1 OF 1
1. The inspections and checks before energising have been positively executed.
On voltage checks and electrical measurements:
2. check the bus bar voltage values after prime connection to main supply system;
3. check the voltage transformer connections and phase sequences;
4. check that signalling lamps are correctly lighted according to circuit breaker and
switching devises position;
unit/device (for L.V. outgoing and motor starters);
6 check that relay and instruments work properly.
Final checks:
7. check the strange noise/vibration level under no-load operation;

8. check the performance of operating switchgear units through the instruments.
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
DC/AC UNINTERRUPTIBLE POWER SUPPLY SWITCHGEARS AND STORAGE BATTERIES

INSPECTIONS AND CHECKS BEFORE ENERGISING THE ELECTRICAL INSTALLATION

FTC reference: MDT.EL.FTC.0610 / 0611 PAGE 1 OF 1
2. Confirm the availability of routine and type tests documentation and declaration of conformity.
Preliminary checks on safety auxiliary facilities for temporary supply (main supply not available):
3. all necessary safety precautions against safety of personnel and equipments have been adequately taken (e.g.:
lighting, extinguisher, area fencing, no-entry notices and danger warning positioning, others);
4. power supplying cable is securely fixed and connected;
5. the cable insulation resistance has been measured and values are satisfactory;
7. protective relays of temporary supplying source are checked and tested;
Preliminary checks on safety auxiliary facilities (permanent supply):
11. protective relays of upstream supplying switchgears are tested;
12. verify the correct service configuration;
13. confirm the availability of routine and type tests documentation and declaration of conformity.
DC/AC UPS Switchgear
14. Check the mechanical continuity and the correct D.C. electric polarity of the switchgear assembled units.
15. Check internal control circuits and wiring.
16. Check external control circuits and wiring.
17. Check the mechanical operability of main and auxiliary circuit breakers, contactors, switches and relays.
18. Checks the correct functionality of key for locks.
Batteries
19. Check the level and the density of cells liquid electrolyte according to manufacturer instructions.
20. check that the A.C. supply three-phases voltage sequence (direction of rotation) complies with the rectifier design;
21. test the electrical functions of switchgear as anticipated in the project logic and wiring diagrams (local control,
signalling, interlocks);
22. check the correct functionality of the cooling fan supply circuit;
23. test the switchgear electrical controls, alarms and intertrips as per project interconnecting design.
Off voltage electrical measurements:
24. measure the insulation resistance of main bus-bars;
25. measure the insulation resistance of the batteries;
26. measure the insulation resistance of power and control cables.
Manager
RFI No.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
DC/AC UNINTERRUPTIBLE POWER SUPPLY SWITCHGEARS AND STORAGE BATTERIES

TAG/ITEM ENGINEERING DOCUMENT No..

Checks and tests after energising
2. All necessary safety precautions against safety of personnel and equipments have been adequately
taken (e.g.: lighting, extinguisher, area fencing, no-entry notices and danger warning positioning,
others).
3. power supplying cable is securely fixed and connected;
4. the cable insulation resistance has been measured and values are satisfactory;
6. protective relays of temporary supplying source are checked and tested;
7. verify the correct test configuration.
On voltage electrical measurements:

8. check the incoming voltage values after the prime connection to main supply system;
9. check that lamps are correctly lighted according to circuit breakers, switches and relays position;
10. check that the signalling and instruments work properly;
11. check the functionality of electrical auxiliary devices (anti-condensation heater, lighting; sockets);
12. check the manual and automatic load uninterrupted transfer from rectifier/inverter to by-pass supply for
single static UPS;
13. restore the normal configuration by the uninterrupted transfer of load from by-pass to the
rectifier/inverter supply for single static UPS;
14. check the equal sharing of loads between the two rectifier/inverter units, for double static UPS;
15. check the manual and automatic transfer of load from the rectifier/inverter to the by pass supply for
double static UPS;
16. restore the normal configuration by the uninterrupted transfer of load from by-pass to the
rectifier/inverter supply for double static UPS;
17. check the correct presence of voltage to the outlet circuits of switchgear distribution unit;
18. execute the cycles of battery charge/discharge according to manufacturer instructions;
19. check the battery total voltage value at the end of any charge and discharge sequence;
20. check the voltage value of single cell (on samples during charge/discharge sequences and individually
after last charge);
21. Perform the capacity test.
Final checks:
22. check the strange noise/vibration level under no-load operation for switchgears;
23. check the performance of switchgear through the measure instruments;
24. check possible electrolyte leakage on battery cells;
25. check the possible cracks or intumescences produced on cells enclosure.
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
MEDIUM VOLTAGE INDUCTION MOTORS



1. area of installation adjacent to the motor is fenced and warning notices have been provided to prevent
personnel accident;
2. rotating exposed parts are mechanically protected;
3. all necessary measures to prevent the accidental motor start-up have been taken;
5. confirm the availability of routine and type tests documentation, declaration of conformity and type tests
documentation for safety (Ex) execution;
6. check that the associated functional unit is in withdrawn/isolated position.
Preliminary checks on motor supplying and control units:
7. testing of cable run system has been positively executed.;
8. power supplying cable for motor associated to VSD systems are (overall) screened with the screen
earthed;
9. the motor control station is correctly installed and control cable connected;
10. the motor functional unit and protective relay(s) have been checked and tested and all relevant
certificates issued.
11. check that the shaft rotates freely;
12. check that fan does not scrape with fan protection cover;
Auxiliary systems mechanical and functionality checks and tests:
13. test the water cooling circuit (if applicable);
14. test the forced lubricating oil circuit (if applicable);
15. test the pressurisation system (if applicable) including alarm and trip threshold
16. test the intertrip functions with DCS and Shut-down system;
17. check the correct functionality of the differential protection
18. check the correct functionality of the anti-condensation heater.
20. measure the polarization index and compare values with codes requirements.
21. test the electrical continuity of the motor windings.
perform the A.C. applied voltage test (for cables having a rated voltage higher than 1kV).

Manager
RFI No.

MEDIUM VOLTAGE INDUCTION MOTORS

Motor Run Checks and tests -COMMISSIONING
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.


2. Verify that the motor is un-coupled.

3. check the correct functionality of motor control station (switches, push-button and
lamps) as anticipated in the project logic and wiring diagrams (control, signalling,
interlocks, other);
4. check the rotor direction of rotation;
5. measurement of the no-load current and its rise;
6. measurement of current unbalance;
7. checking of leakages of lubricant and of other liquids;
8. measurement of surface temperatures;
9. measurement of bearing temperatures and their rise (for MV motors);
10. measurement of constancy of pressurisation air for Ex-p motors;
11. measurement of vibration measurement;
12. measurement of inlet/outlet water cooling temperature;
13. measurement of lubricating oil temperature;
14. checking of the rotor axial play by comparing the alignment between the end shaft
notch and the frame fixed index.
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE INDUCTION MOTORS

TAG/ITEM ENGINEERING No.

2. area of installation adjacent to the motor is fenced and warning notices have been
provided to prevent personnel accident;
5. verify that the motor is un-coupled;
6. confirm the availability of routine and type tests documentation, declaration of
conformity and type tests documentation for safety (Ex) execution.
7. check that the associated functional unit is in withdrawn/isolated position;
9. power supplying cable for motor associated to VSD systems are overall screened
with the screen earthed;
11. the motor functional unit and protective relay(s) have been checked and tested and
all relevant certificates issued.
18. test the electrical continuity of the motor windings;
19.measure the insulation resistance of power and control cables.
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

Checks and tests -COMMISSIONING

2. Verify that motor is un-coupled.
On voltage checks and electrical measurements during no-load test run:
interlocks, other);
4. check the rotor direction of rotation;
5. measure the no-load current and its rise;
6. measure the current unbalance;
7. check the leakages of lubricant and of other liquids;
8. measurement of surface temperatures;
9. measurement of vibration measurement;
10. check the rotor axial play by comparing the alignment between the end shaft notch
and the frame fixed index.
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
SOLAR POWER GENERATOR SET

Checks and tests –Mechanical Installation & Erection

PAGE 1 OF 1
1 Frame of solar module is mechanically sound

2 The support frames are firmly fixed to the ground.
3 Frame is earthed
4 Solar modules are mechanically sound
6 Tilt angle of solar module is correct
7 Batteries are electrically connected
8 Battery enclosure is sound
9 The accumulator batteries are installed according to the project, in accordance with Manufacturer’s instruction, and the
electrolyte level is correct (for not sealed type).
10 Terminals are clean and well tightened
11 Connections between cells and block are sound
12 Cabling between solar modules to charge controller are connected
13 Cables from output boxes to positive and negative are sound and connected
14 Electrical interconnections are properly carried out and suitable marked
15 The conductors coming from the photovoltaic panels are marked, disconnected and taped near the voltage regulator.
16 The orientation and tilt angle of the photovoltaic panels is in accordance with the project.
17 The photovoltaic panels are securely fixed to the support.
18 The active surface of the photovoltaic panels is cleaned and not damaged.
19 There is no electrolyte leakage and all enclosures are not cracked.
20 Fencing and boundary limits to protect the equipments are correctly installed.
21 Equipments and metal structures are earthed.
22 Precommissioning spare parts are available.
23 Protections against corrosion has been provided; they are sound or made good where necessary.
24 The electrical diagram and Manufacturer operating instructions are available.
NOTES: INSPECTION NOTIFICATION REFERENCE
RFI No.

SOLAR POWER GENERATOR SET

Checks and tests –Precommissioning & Commissioning Test & heck
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

PAGE 1 OF 1
Test of monitoring and alarm functions TEST RESULT

Pre-warning low voltage alarm relay Positive Negative
Low voltage /general alarm relay  
Array current transducer 4-20mA  
Battery voltage transducer 4-20mA  
CP general alarm relay  
Output current transducer 4-20mA  
Output voltage transducer 4-20mA  
System function check  
Test switch HV, all sub arrays off  
Test switch LV, alarm relays on, load off  
Indication LED’s check  
CP output regulator  
Voltage and current regulation  
Timer unit  
Meter unit  
Front door V and A meters  
Voltage & current Measurements  
Total battery voltage V  
Total solar array current (dependent of actual solar radiation) A  
Open circuit voltage of various sub-arrays Vmin Vmax  
Max output current A  
Max or applied output voltage V  
NOTES: Additional Test to be done if not covered by this Form on Vendor Instruction manual, additional test report to be INSPECTION NOTIFICATION REFERENCE
attached to this form RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE POWER FACTOR CORRECTION PANEL



2. functional unit and protective relays of upstream Panel are tested;
3. terminals and terminal blocks are designed and barriers and screen are provided to
prevent accidental contact with live parts;
6. confirm the availability of routine and type tests documentation and declaration of
conformity.

7. check the mechanical continuity of main bus bars and earth bar of the assembled
units;
8. check the mechanical operability of circuit breakers, switching devices and relays;
9. the equipment and, in particular, circuit-breakers and switches operate correctly.

unit/devices (if any).
11. test the electrical functions of switchgear as anticipated in the project wiring
diagrams (local control, signalling, interlocks, other);
12. test the switchgear electrical controls, alarms as per project interconnecting design;
13. check the functionality of built-in modem for connection to factory service center to
enable the remote monitoring and diagnostic (if provided).

15.test the electrical continuity of Panel assembled parts (including earth bar);
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE POWER FACTOR CORRECTION PANEL

Checks and tests –Precommissioning/Commissioning

1. check the incoming voltage rating values before connecting to main supply system;
2. check that signalling lamps are correctly lighted according to circuit breaker and -
3. check that auxiliary relay and instruments work properly;
4. check the functionality of electrical anti-condensation heater (if any);
unit/device (if any);
Final checks:
6. Monitor the performance of operating panel units through the check of measure
instruments.

NOTES INSPECTION NOTIFICATION REFERENCE
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS - ELECTRICAL MOTOR




2. area of installation adjacent to the motor is fenced and warning notices have been provided to
prevent personnel accident;
5. verify that the motor is un-coupled;
6. confirm the availability of routine and type tests documentation, declaration of conformity and
type tests documentation for safety (Ex) execution.
7. check that the associated functional unit is in withdrawn/isolated position;

9. power supplying cable for motor associated to VSD systems are overall screened with the
screen earthed;
11. the motor functional unit and protective relay(s) have been checked and tested and all
relevant certificates issued.


measure the insulation resistance of windings and auxiliaries.

NOTES: Test on FTC form to be done only if are not covered by factory test or if instructed by Commissioning Manager INSPECTION NOTIFICATION REFERENCE
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS – CABLING


PAGE 1 OF 1
1. Shield earthing strings are connected in such a way that the toroidal current
transformers are by-passed.
2. Cable shield is connected to earth at both termination points.

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS - CONVERTER WITH CONTROL AND PROTECTION

2. testing of cable run system has been positively executed;
3. motor starter and protective relays in supplying switchgear have been checked and tested;
4. check the correct test configuration;
5. confirm the availability of routine and type tests documentation and of declaration of conformity.
9. test the correct functionality of the low voltage auxiliary electrical circuits (A..C. and D.C.);
10. check the correct set of speed/torque or speed/power relationship curves (linear, quadratic, cubic)
according to process service requirements;
11. check that the Controller starting/stopping logic system produces the closing and tripping command to
the upstream contactor (emergency stop) in motor starter;
12. check that the diagnostic and logic units have a memory function to retain information (related with trips,
fault, other) for a specified long period;
13. check the alarm signal and the VSD trip due to the motor thermal overload;
14. check that the cabling and wiring terminate to non-loosening type or wedge type terminals, resistant to
high vibrations;
15. check the functionality of Converter I/O control and signalling (frequency regulation (4-20mA)
start/stop/trip command, ready to start signal, other);
16. check that all components (electronic cards, thyristors diodes, switches, relays, instruments, fuses, fuse
holder, transformer) are identified by means of permanent labels in accordance with schematic
diagrams;
17. check that interfacing to the VSD (handheld programmer and/or graphical display) allows the updating
and logic function modification correctly;
18. check that self-monitoring facilities, including failure reporting/signalling, work properly;
19. check that back-up batteries for memory supply are efficient against the supply fault;
20. check the functionality of serial communication interfaces for remote control/diagnostic systems;
21. check that cooling system works correctly;
22. check for liquid cooling circuit that liquid samplings are efficient and easily accessible.
Off voltage electrical checks and measurements:
23. measure the insulation resistance of all components of VSD system;
check the correct functionality of contactor in the supplying switchgear

RFI No.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS

NO LOAD TEST RUN

Test of the whole system with motor off-load

This test is to be executed on the whole system electrically connected.
2. Verify the motor is un-coupled.
3. Verify the correct test configuration.
On voltage checks and electrical measurements during no-load test run:

4. check the motor direction of rotation;
5. check the correct speed regulation and variation by acting on manual increase-
decrease selector;
6. check that motor cooling system works correctly;
interlocks, other);
8. check the restart duty due to voltage dip or power interruption for a specified short
period (including the cooling devices);
9. measure the no-load current and its rise;
10. measure the current unbalance;
11. check leakages of lubricant and of other liquids;
12. measure the surface temperatures on all components and equipment;
13. measure the bearing temperatures and their rise;
14. measure the vibration;
15. check the rotor axial play by comparing the alignment between the end shaft notch
and the frame fixed index;
unit/device.
Manager
RFI No.
ISSUE DATE:
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS

Performance test

Performance test
This test is to be executed on the whole system electrically and mechanically connected.
1. Test of the whole system with motor off-load has been positively executed.
2. Measure the harmonic content of current absorbed on line-side.
3. Measure the absorbed current of main feeder.
4. Measure the temperature limit of motor.
5. Measure the surface temperature limit of Converter.
6. Check that the loss of 4-20mA speed set point regulating signal gives an alarm and set
the motor speed to the programmed operating state (e.g.: zero speed set - max speed
set - last speed set) according to process design.
7. Check the restart duty due to voltage dip or power interruption for a specified short
period (including the cooling devices).
8. Test the correct functionality of earth fault residual current (or differential) protection
unit/device.
RFI No.

ELECTRICAL THYRISTOR PANELS – CABLING

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

1. The inspections and checks before energising the cables of the RC associated to the
cable run has been satisfactory executed.
2. Shield earthing strings are connected in such a way that the toroidal current
transformers are by-passed.
3. The measure of the insulation resistance of cables and/or the applied voltage test has
been satisfactory executed.
4. Cable shield is connected to earth at both termination points.
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL THYRISTOR PANELS - CONVERTER WITH CONTROL, PROTECTION & HARMONIC FILTERS

4. functional unit and protective relays in distribution H.V. switchgear have been checked and tested;
5. verify the correct test configuration;
6. confirm the availability of routine and type tests documentation and of declaration of conformity;
7. the associated functional unit is in withdrawn/isolated position.

9. energise the main D.C and A.C. distribution systems;
10. test the correct functionality of the low voltage auxiliary electrical circuits (A.C. and D.C.);
11. check the correct set of speed/torque or speed/power relationship curves (linear, quadratic, cubic)
according to process service requirements;
12. check that the Controller starting/stopping logic system produces the closing and tripping command to
the upstream circuit breaker (emergency stop) in H.V. Switchgear functional unit;
13. check that the diagnostic and logic units have a memory function to retain information (related with
trips, fault, other) for a specified long period;
14. check the alarm signal and the VSD trip due to the motor thermal overload;
15. check the alarm signal and the VSD trip due to the power transformer/reactors thermal overload;
16. check the functionality of Converter I/O control and signalling (frequency regulation (4-20mA)
start/stop/trip command, ready to start signal, other);
17. check that all components (electronic cards, thyristors diodes, switches, relays, instruments, fuses, fuse
holder, transformer) are identified by means of permanent labels in accordance with schematic
diagrams;
18. check that interfacing to the VSD (handheld programmer and/or graphical display) allows the updating
and logic function modification correctly;
19. check that self-monitoring facilities, including failure reporting/signalling, work properly;
20. check that back-up batteries for memory supply are efficient against the supply fault;
21. check the functionality of serial communication interfaces for remote control/diagnostic systems;
22. check that cooling system works correctly.
Off voltage electrical checks and measurements:

23. measure the insulation resistance of all components of VSD system;
24. check the correct functionality of contactor/circuit breaker in the supplying H.V. switchgear.
RFI No.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL THYRISTOR PANELS Performance test

This test is to be executed on the whole system completely connected and wired.
1. Measure the absorbed current of main feeder.
2. Measure the harmonic content of current absorbed on line-side.
3. Check the noise limit of converter at any operational state of the Converter.
4. Measure the surface temperature limit of Converter.
5. Measure the temperature limit of power transformer, reactors and motor.
6. Check that the loss of 4-20mA speed set point regulating signal gives an alarm and set
the motor speed to the programmed operating state (e.g.: zero power set – min/max
power set - last power set) according to process design.
7. Check the restart duty due to voltage dip or power interruption for a specified short
period (including the cooling devices).

Manager
RFI No.

ELECTRICAL CONTROL AND MONITORING SYSTEMS (ELICS)

OFF-LINE FUNCTIONAL TESTS
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

2. Test that all the process digital signals are correctly transmitted to the system,
according to drawing and list.
3. Test that all the analogue signals and measurement are correctly transmitted to the
system, according to drawing and list.
4 Test that software work properly.
5 Test that the serial communication protocol with other systems is compatible and the
interfaces dialog correctly.
6 Check that the system is stable and works correctly against site environment (e.g.:
data loss).
7 Check that system is not affected by environment disturbance (e.g.: vicinity to H.V.
power equipment).
15. Check that system does not affect the environment by generating disturbance effect to
other electric/electronic nearby located.

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL CONTROL AND MONITORING SYSTEMS (ECMS)

ON-LINE FUNCTIONAL TESTS

1. The checks and tests after prime system supply have been positively executed.
2. Test that all the process digital signals are correctly acquired by system, according to
drawing and list.
3. Test that all the analogue signals and measurement are correctly acquired by system,
according to drawing and list.
4. Test all the logic functions as programmed on programmable units.
5. Test that all type of automatic operational functions are correctly performed by system
according to design (e.g.: controls, signals, measurements and trends, graphic pages
functionality, logics and sequences, event record, event report, others).
6. Check that historical data are correctly archived in the chronological event database
for long period as specified in the design;
7. Check that historical events are correctly printed (time accuracy with correct short
description of the event shall be clearly indicated).
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOCAL DISTRIBUTION SWITCHGEARS



2. functional unit and protective relays of upstream switchgears are tested;
3. terminals and terminal blocks are designed and barriers and screen are provided to
prevent accidental contact with live parts;
conformity.

7. check the mechanical continuity of main bus bars and earth bar of the assembled
units;
8. check the mechanical operability of circuit breakers, switching devices and relays;
9. the equipment and, in particular, circuit-breakers and switches operate correctly.

unit/devices.
11. test the electrical functions of switchgear as anticipated in the project logic and wiring
diagrams (local control, signalling, interlocks, other);
12. test the switchgear electrical controls, alarms and intertrips (remote to interposing
panels) as per project interconnecting design;

15.test the electrical continuity of switchgear assembled parts (including earth bar);
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
LOW WOLTAGE SWITCHGEARS

Checks and tests –COMMISSIONING

7. check the incoming voltage rating values before connecting to main supply system;
8. check that signalling lamps are correctly lighted according to circuit breaker and –
10. check the functionality of electrical anti-condensation heater;
unit/device;
Final checks:
12. monitor the performance of operating switchgear units through the check of measure
instruments.

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
EARTHING RESISTORS

1. The inspection of electrical material before installation has been positively executed.

3. the power transformer protective relay earth fault unit has been tested;
4. the associated functional unit is in withdrawn/isolated position;
conformity.

6. check the mechanical continuity of main circuit of the assembled units;
7. check the mechanical operability of isolator switch;
8. check the mechanical functionality of the anti-condensation heater power switch;
9. check that bolts for fixing cable terminals are securely tightened: tightening strength
according to manufacturer standard.

10. test the electrical functionality of the anti-condensation heater;
11. check that current transformers nameplate data comply with project documentation
design;
12. check that primary to secondary connection polarity of current and potential
transformers is correct.

13. measure the insulation resistance of the main and auxiliary circuits;
15. measure the insulation resistance of main and control cables;
16.measure the electrical continuity of the main and auxiliary circuits.

Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRIC HEATER

Preliminary checks
2. confirm the availability of vendor documentation for the installation
3. check the mechanical continuity of main circuit of the assembled units;

4. check the mechanical operability ;
5. check the mechanical functionality of the anti-condensation heater power switch (if
any);
6. check that bolts for fixing cable terminals are securely tightened.

7. test the electrical functionality of the anti-condensation heater; (if any);
8. check that nameplate data comply with project documentation design;
9. check that connection polarity is correct.

10. measure the insulation resistance of the circuits and cables;
12.measure the electrical continuity of the circuits.

Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRIC HEATER
Inspections and checks after energising the electrical installation

PAGE 1 OF 1
MEASUREMENT THAT VOLTAGE APPLIED IS CONFORM TO THE PROJECT DESIGN :
RATING DESIGN : ……………………………….
RATING MEASURED:……………………………….
MEASUREMENT THAT CURRENT ABSORBED IS CONFORM TO THE PROJECT DESIGN :
RATING DESIGN : ……………………………….
RATING MEASURED:……………………………….
OTHER MEASUREMENT IF PRESCRIBED BY THE VENDOR
MEASUREMENT TYPE:

Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
MOTOR CONTROL STATIONS

Final Inspection & Insulation check

PAGE 1 OF 1
2. Confirm the availability of routine and type tests documentation and declaration of conformity.
3. Control stations are securely fixed to the support.
4. The support and base plate are correctly executed and fixed to the ground.
5. The position is as specified in the design.
6. Cable(s) and earthing conductor(s) are fixed and connections are correctly executed.
7. Cables metal sheaths and armouring are earthed. Armouring earthing strings are connected in
such a way that the toroidal current transformers are by-passed.
8. Check the correct installation of the equipment suitable for the hazardous area.
9. Check that cable(s) are securely clamped to the cable gland(s).
10. Check that the cable glands are securely fixed to the receptacle.
11. Cables inlet in terminal and auxiliary boxes are well sealed and cable glands hold cables
securely.
12. Check that wires of control cable terminate to the terminal strips according to the project design.
13. Check that each wire and terminal strip has proper identification tag according to the drawing.
14. Not used spare conduits in general and others in road crossings are internally clean and
plugged.
15. Covers have been installed as anticipated in the drawing.
16. There is no visible damage to switches or push-button and they operate correctly.
17. Instrument glasses and warning lamp covers are not broken.
18. Warning lamp covers are of the correct colour.
19. Labels are fixed, clean and readable
20. Check that ampere-meter scale complies with rating of current transformer in switchgear.
21. Check the mechanical continuity of bonding and connection to earth of all (internal and external)
metallic assembled components.
22. Check the mechanical operability of switches or push-buttons.
23. measure the insulation resistance of control cable(s) disconnected or isolated at both ends.
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
SOCKET OUTLETS
Final Inspection & Insulation check

PAGE 1 OF 1
2. Confirm the availability of routine and type tests documentation and declaration of
conformity.
3. Socket outlets are securely fixed to the support/structure.
4. The support/structure and base plate are correctly executed and fixed to the ground.
5. The position is as specified in the design.
6. Power cable and earthing conductor(s) are fixed and connections are correctly
executed.
7. Check that cable(s) are securely clamped to the cable gland(s).
8. Check that the cable glands are securely fixed to the receptacle.
9. Off voltage electrical measurements (insulation check).
Manager
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
Emergency Diesel Generator Control Panel



1. Protective relays are tested;
2. Testing of cable run system have been positively executed;
conformity.

4. check the mechanical continuity of Panel and earth of the assembled units;
5. check the mechanical operability of circuit breakers, switching devices and
relays;Signals and lamp position
6. The equipment device and switches operate correctly.

7. test the correct functionality of earth fault protection unit/devices.
8. test the electrical functions as anticipated in the project logic and wiring diagrams
(local control, signalling, interlocks, other);
9. test the Panel electrical controls, alarms and intertrips (remote to interposing panels)
as per project interconnecting design;

11.measure the circuit insulation resistance
12.test the electrical continuity
--this forms is to be considered as an integration of the VENDOR SAT test

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
EMERGENCY DIESEL GENERATOR CONTROL PANEL

Checks and tests –COMMISSIONING

1. check the incoming voltage rating values
2. check that signalling lamps are correctly lighted according to circuit breaker and
the switching devises position;
4. check the functionality of electrical anti-condensation heater;(IF ANY)
5. test the correct functionality of earth fault protection unit/device;
Final checks:
1. Perform the working operations of the control panel (VENDOR SAT)
2. monitor the performance of operating Control Panel units through the checks of
remote control unit .

-this forms is to be considered as an integration of the VENDOR SAT test

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
GENERATOR
INSPECTIONS AND CHECKS BEFORE STARTING THE PRIMARY MACHINE


Generator

1. the inspection of correct mechanical execution has been positively executed;
2. the associated functional unit is in withdrawn/isolated position;
3. area of installation adjacent to the generator is fenced and warning notices have been
provided to prevent personnel accident;
5. all necessary measures to prevent the accidental generator start-up have been taken;
type tests documentation for safety (Ex) executions;
Preliminary checks on generator supplying and control units:

8. the generator functional unit and protection relay(s) have been checked and tested and all
relevant certificates issued;
9. the voltage transformers (VT) inside the generator functional unit have the same phase
rotation of the voltage transformers placed on the bus bars;
10. check that fan does not scrape with fan protection cover.
Auxiliary systems mechanical and functionality checks and tests:

12. test the forced lubricating oil circuit (if applicable);
13. disconnect the power conductors;
14 measure the insulation resistance of windings;
15. measure the polarization index and compare values with codes requirements;
16. execute the polarity test of synchronising Voltage Transformers, both grid side and generator
side;
17. measure the insulation resistance of the auxiliary circuits;
18. connect again the power conductors.

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
CONTROLGEAR (EXCITATION SYSTEM

INSPECTIONS AND CHECKS BEFORE STARTING THE PRIMARY MACHINE

FTC reference: MDT.EL.FTC.0681 - MDT.EL.FTC.0682 PAGE 1 OF 1
Controlgear (excitation system)

2. Check the electrical operability of main D.C. and A.C. distribution systems.
3. Energise the main D.C. and A.C. distribution systems.
4. Test the correct functionality of the low voltage auxiliary electrical circuits (A.C. and
D.C.).
5. Calibrate the measuring and protective devices.
6. Test the alarm and trip functions.
7. Test the status/alarm/trip/shutdown indication of the control panels.
8. Check the local and remote manual start/stop and emergency stop functions.
9. Test that the AVR operates correctly.
10. Test the correct functionality of protection unit/device.
11. Check the correct functionality of the anti-condensation heater.
Auxiliary systems functionality checks and tests:
12. test the logic sequences of the generator cooling systems;

13. test the logic sequences of the forced lubricating oil circuit (if applicable).
14. measure the insulation resistance of the distribution circuits.

RFI No.:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
SHORT CIRCUIT TESTS AND MEASUREMENTS (REDUCED VOLTAGE TEST)


Short circuit tests and measurements (reduced voltage test)
1. Testing before starting the primary machine has been positively executed.
2. Verify that the generator is electrically isolated from grid.
3. Close the power terminals in short circuit (through suitable shunts).
4. Start the primary machine.
5. Verify the correct functionality of the primary machine.
6. Verify the excitation system work properly increasing gradually the excitation
current.
7. Measure the excitation voltage.
8. Measure the excitation current.
9. Check the generator output current and its rise.
10. Check the rotor direction of rotation.
11. Verify the phase rotation of generator.
12. Measure the current unbalance.
13. Test the correct functionality of current protection unit/device by moving the set.
14. Test the correct functionality of the differential protection (stability and sensitivity) by
moving the set.
15. Test the over-speed trip devices.
16. Test the interlock relays (F86).
17. Measure the surface temperatures.
18. Reduce the excitation voltage to zero.
19. Stop the primary machine.
20. Remove the short circuit shunts from the power terminals.
RFI No.:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
SYNCHRONOUS GENERATORS
NO-LOAD TEST-RUN

No-load test-run
1. Reduced voltage test has been positively executed.

2. Verify that the generator is electrically isolated from grid.
3. Start the primary machine.
4. Verify the correct functionality of the primary machine.
5. Verify the excitation system works properly by increasing gradually the excitation
current.
6. Measure the excitation voltage.
7. Measure the excitation current.
8. Check the generator output voltage and its rise.
9. Plot the excitation characteristic.
10. Test the correct functionality of voltage protection unit/device, by moving the set.
11. Test the interlock relays (F86) work properly.
12. Check the leakages of lubricant and of other liquids.
13. Measure the bearing temperatures and their rise.
14. Measure the mechanical vibration of generator.
15. Measure the inlet/outlet water cooling temperature.
16. Measure the lubricating oil temperature.
17. Check the rotor axial play by comparing the alignment between the end shaft notch
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
SYNCHRONIZATION CHECKS AND TESTS

PAGE 1 OF 1
Synchronization checks and tests
1. No-load test run has been positively executed.
2. Remove the connection between the synchronizing system and the generator circuit breaker.
3. Check that the operating parameters of the synchronizing relay comply with the setting table
values.
4. Check the synchronization devices works correctly (the synchroscope, the voltmeters and
synchronizing relays shall correctly follow the frequency displacement between generator and
grid).
5. Check that the closing command of the synchronizing relay actuates within the synchronization
set range.
6. Check that the closing command of the synchronizing relay correctly operates the closing of the
paralleling circuit breaker.
7. Verify that the phase rotation of generator complies with grid (phase rotation meter connected
to the secondary windings of synchronising VT’s, both generator and grid, shall indicate same
rotation direction).
8. Restore the connection between the synchronizing system and the generator circuit breaker.
9. The synchronization operations are performed and the generator circuit breaker is closed.
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
PERFORMANCE TEST AFTER SYNCHRONIZATION

Performance test after synchronization
1. All tests after starting the primary machine and before operating the synchronization
have been positively executed.
2. Check the voltage and the frequency regulation system.
3. Check the automatic power factor controller (if applicable).
4. Measure the generator power output.
5. Measure the phases voltage and current.
6. Measure the generator power factor.
7. Check the generator frequency.
8. Measure the noise level according to values designed in the Manufacturer
specification.
9. Measure the vibration of machine along the radial (vertical and horizontal) and axial
directions and compare values with ones anticipated for the specific class of
machine.
10. Check the rotor axial play by comparing the alignment between the end shaft notch
11. Check the lubrication oil pressure and temperature at full load.
12. Check the cooling air/water temperature.
13 Check the appearance of lubricant or cooling fluid leakage.
14. Measure the inlet/outlet water cooling temperature.
15. Measure the lubricating oil temperature.
16. Measure the surface temperatures.
17. Perform the functional tests after synchronizing.
18. Perform the protection tests after synchronising.
19. Perform the dynamic test.
20. Perform the load test.

INSPECTION NOTIFICATION REFERENCE
NOTES RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL SYSTEMS IN CIVIL BUILDINGS


PAGE 1 OF 1

3. protective relays of upstream switchgear are tested;
4. safety devices of switchgear room, cable room, operating room, domestic room are tested and
in operation (smog detector, fire-fighting system, safety lighting, escape way, anti-panic doors,
other);
type tests documentation for safety (Ex) executions.
Functionality checks and tests:
Local switchgears
7. check the mechanical operability of circuit breakers, power switches and relays;
8. measure the insulation resistance of all of connected circuits (phase to earth) with all external
handle switches closed
9. check the electrical functions of switchgears as anticipated in the wiring diagram (local control,
signalling, common alarms, other);
unit/devices.
Socket outlets
11. check the correct functionality of plug coupling and switch mechanical interlock;
12. test the correct functionality of differential protection devices.
13. measure the insulation resistance (phase to earth) of feeding wires and cables.
Earthing
14. check the electrical continuity of the earth protection conductors with the main element of the
building earthing system (internal earth strap conductor, main earth ring, general earthing
system).

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL SYSTEMS IN CIVIL BUILDINGS


PAGE 1 OF 1
2. check that signalling, alarming are correctly lighted according to the associated
function(s);
3. check that protective, auxiliary relay and instruments work properly;
4. check that all lighting fixtures are correctly lit up;
5. check that all lighting switches are correctly operating;
6. check the photocell works properly;
7. check the socket outlets are correctly powered;
8. check the presence of voltage on socket outlets;
9. measure the absorbed current of main feeder;
10. measure the power factor of main feeder;
11. measure the absorbed current of circuit feeder;
12. measure the illumination level of working area by comparing lux values with ones set
out in the technical specification;
13. measure the illumination levels of area and compare values with code standards or
project specification;
14. measure the distribution of light is uniform;
15. check that the emergency and safety lights guarantee the adequate illumination level
for the escape exits.
Final checks:
16. measure the illumination level of working areas;
17. check that the distribution of light in the working areas is uniform

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL SYSTEMS IN ELECTRICAL SUBSTATION BUILDINGS

Final Visual Inspection for Transformer bay - Switchgear Room - Cable Room - Battery Room

PAGE 1 OF 1
1. Doors and hatches close properly, are fitted with keys and open from the inside only by using
the anti-panic handle or pushing the door, as anticipated in the design.
2. Glass panes are not broken.
3. Ventilation openings are not blocked off and are fitted with gratings and insect nets.
4. The artificial ventilation system in the local switchgear room and/or battery room is correctly
installed.
5. The layout of panels and equipment meets requirements as regards working and safety space,
as anticipated in the design.
6. There is no damage to the substation roof and there are no openings or cracks through which
water can drip or objects fall.
7. The floor, ceiling and walls free of dust to The floor and walls of the battery room are coated
and/or painted with acid-resistant paint.
8. The floor slope is correct and the drain pit is clean.
9. Transformer oil collecting pits are fitted with round stones (for fire extinguishing) of average
diameter higher than 1.5 inches (about 40 mm).
10. Transformer bays are separated with fire resistant walls, closed at the roof in such a way that the
propagation of fire to the adjacent bays is inhibited.
11. Warning notices are fixed to access doors, fencing of transformer bays, battery room door, etc.
12. Fencing and boundary limits for keeping unauthorised persons away are correctly installed and
connected to the earthing system.
13. Protection against corrosion is provided and is complete or made good where necessary.
14. Rooms are clean.

RFI No.


Precommissioning Inspection & test
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

Commissioning Inspection & test

PAGE 1 OF 1
Low voltage switchgears
 check the incoming voltage rating values before connecting to main supply
system;
 check that signalling lamps are correctly lighted according to circuit breaker
and -switching devises position;
 check that auxiliary relay and instruments work properly;
 check the functionality of electrical anti-condensation heater;
 test the correct functionality of earth fault residual current (or differential)
protection unit/device;
Final checks:
 monitor the performance of operating switchgear units through the check of

measure instruments.
Lighting
 Lighting fixtures efficiency.
 Measurement of illumination levels
Earthing and Lightning Systems

 Check that the measurement for precommissioning activities as been positively
executed

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL SYSTEMS IN INDUSTRIAL BUILDINGS


PAGE 1 OF 1


3. protective relays of upstream switchgear are tested;
4. safety devices of switchgear room, cable room, operating room, domestic room are tested
and in operation (smog detector, fire-fighting system, safety lighting, escape way, anti-panic
doors, other);
type tests documentation for safety (Ex) executions.
Functionality checks and tests:
Local switchgears
7. check the mechanical operability of circuit breakers, power switches and relays;
8. measure the insulation resistance of all of connected circuits (phase to earth) with all external
handle switches closed;
9. check the electrical functions of switchgears as anticipated in the wiring diagram (local
control, signalling, common alarms, other);
unit/devices.
Socket outlets
11. check the correct functionality of plug coupling and switch mechanical interlock;
12. test the correct functionality of differential protection devices.
Earthing
13. check the the electrical continuity of the earth protection conductors with the main element of
the building earthing system (internal earth strap conductor, main earth ring, general earthing
system)
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL SYSTEMS IN INDUSTRIAL BUILDINGS


PAGE 1 OF 1
Checks and tests
2. check that signalling, alarming are correctly lighted according to the associated function(s);
3. check that protective, auxiliary relay and instruments work properly;
4. check the socket outlets are correctly powered;
5. check the presence of voltage on socket outlets;
7. measure the power factor of main feeder;
8. measure the absorbed current of circuit feeder;
9. check the photocell work properly;
10. all fixtures are correctly lighted on;
11. measure the illumination levels of area and compare values with code standards or project
specification;
12. measure the distribution of light is uniform;
13. the emergency and safety lights guarantee the adequate illumination level for the escape
exits;

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
CABLE RUN SYSTEMS

INSPECTIONS, CHECKS AND TESTS OF THE CABLE RUN SYSTEM BEFORE CABLEWAY CLOSURE/BACKFILLING

FTC reference: PAGE 1 OF 1

1. Inspection of mechanical execution of underground cableway (before backfilling)
2. The cable lay has been carried out in accordance to the general requirements of Manufacturer standard and project
specification.
3. Yellow-green protective conductors/cable are installed in accordance with the project
4. Cables are laid in accordance with the layout and spacing indicated in the design.
5. Cables have not been damaged during installation.
6. Cables having different voltage are adequately separated according to codes prescription and/or project specification
requirements.
7. Cables have identification tags (to be fitted at any 20 mt at least, at any junction, deviation and termination point, before
trench or channel backfilling).
8. Cables correctly terminate to the equipment specified in the design.
9. The bending radius of cables and conduits is higher than the minimum established.
10. Cables are fixed to trays, racks and supports at exiting points.
11. Cable joints are correctly executed.
12. Inspection of mechanical execution of aboveground cableway (before covering)
13. Cables are laid in accordance with the layout and spacing indicated in the design.
14. Yellow-green protective conductors/cable are installed in accordance with the project documentation (insulation core
section, others) without joints and additional markings.
15. Cables have not been damaged during installation.
16. Cables having different voltage levels are laid in separate trays according to project design requirements.
17. Cables have identification tags installed
18. Cables correctly terminate to the equipments as specified in the design.
19. Provisions have been taken to prevent that cables are laid in the vicinity of potential heat source.
20. The bending radius of cables and conduits is higher than the minimum established.
21. Cable joints are correctly executed.
22. Not used spare conduits are internally clean and plugged.
23. Cables are fixed to trays, racks and supports
24. Threaded joints of conduits, fittings and boxes are well tightened and greased.
25. Cables passing through walls or ceilings are correctly sealed,
26. Check the correct installation of the equipment suitable for the hazardous area.
27. Boxes are securely fixed to supports
28. Boxes are well sealed and holes not used are blanked off.
29. Boxes are internally dry: no water is accumulated inside due to condensation or rainwater inlet.
30. Covers of termination box are bolted or tightened.
31. Off voltage electrical measurements (Results not to be recorded).
32. Measure the insulation resistance of cables (isolated from equipments
NOTES: ATTACH TAG LIST OF CABLES ISPECTED INSPECTION NOTIFICATION REFERENCE
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
CABLE RUN SYSTEMS

INSPECTION OF CABLEWAY,(UNDERGROUND/ABOVEGROUNG), AFTER CLOSURE

PAGE 1 OF 1
Underground (after backfilling)
1. Backfill of trenches and channels is completed.

2. Cables are covered with compacted sand, of suitable thickness, and bricks according
to project design.
3. Trenches and channels are covered with bricks or concrete beam.
4. Pits are filled with compacted sand.
5. Pits and road crossing concrete block are covered.
6. Stakes for cable presence signalisation have been installed (where required
depending on the type of cable).
7. Termination unit in switchgear(s) is closed and bolted.
8. Cover of user termination box are bolted or tightened.
Aboveground (after covering)
9. Trays are protected with covers suitably fixed.

10. Exposed parts are mechanically protected with barriers.
11. All necessary protections to prevent the accidental contact with personnel and/or
vehicles have been taken.
12. All measures to prevent the exposition to fire have been taken.
14. Covers of user termination box are bolted or tightened.

NOTES: ATTACH TAG LIST OF CABLES INSPECTED INSPECTION NOTIFICATION REFERENCE
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
CABLE RUN SYSTEMS

INSPECTIONS AND CHECKS BEFORE ENERGISING THE SINGLE CABLE

FTC reference: MDT.EL.FTC.0706/0705 PAGE 1 OF 1
Inspections and checks before energising the single cable
Checks and tests of cables before connection
1. The inspection of relevant cableway has been positively executed.

2. There is no interruption in conductors forming part of the cable system (the continuity of
conductors must be proved with the help of a suitable instrument (e.g.: buzzer or tester).
3. Cable termination is correctly executed.
4. Conductors have identification tags (at termination points).
5. The installation of the cables and of the relevant fittings (flexible conduits, explosion proof
seals, three-piece unions, cable glands) complies with the safety execution requirements.

(The following tests are to be executed when cables are completely laid and terminated to the
associated equipments but not connected to them (at both ends). The results shall be recorded.).
6. measure the insulation resistance of cables (isolated from equipments);

7. perform the applied voltage test (for cable having a rated voltage higher than 1kV).
Checks and tests of cables after connection

8. Cables are securely fixed and connected to the associated equipments at both ends.
9. Cables metal sheaths and armouring are earthed.
10. Armouring earthing strings are connected in such a way that the toroidal current transformers
are by-passed.
11. The intermediate junction boxes have been inspected.
12. Cables inlet in panels and equipment are well sealed.
14. Cable glands hold cables securely.
Final result CONFORMING ¨ NOT CONFORMING ¨
NOTES: ATTACH TAG LIST OF CABLES INSPECTED INSPECTION NOTIFICATION REFERENCE
RFI No.

AREA LIGHTING SYSTEM

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

PAGE 1 OF 1
2. the associated lighting distribution switchgear has been positively checked and
tested and relevant certificates are issued;
3. main cables (from substation to local lighting distribution switchgear) have been
positively checked and tested and certificates issued;
4. lighting circuit protective devices, including the differential relays, have been checked
and tested;
5. the mechanical operation of power switch(es) is satisfactory;
6. lighting circuit cables have been positively checked and tested and certificates
issued;
7. the lighting junction boxes and light fixtures have been inspected.
8. all measures to prevent the accidental contact with circuits to be energised have
been taken;

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
AREA LIGHTING SYSTEM

OVERALL CHECKS AND MEASURES ON AREA LIGHTING SYSTEM

0
Overall checks and measures on area lighting system

The following inspections, checks and tests are to be executed for any area of the plant
(process, storage, parking areas, unit plant, road, forecourts, tanks, others).
1. The checks and tests after energising of the lighting area have been positively
executed and certificates issued.
2. All fixtures are correctly lit up.
3. Level gauges are correctly lighted.
4. The photocells work properly.
5. Measure the illumination levels of area and compare values with code standards or
project specification.
6. The distribution of light in the areas is uniform.
7. No visible contrast between areas widely lighted and adjacent poorly lighted is to be
arisen.
8. The emergency and safety lights guarantee the adequate illumination level for the
escape way (stairs, walkways, man-holes, rails, other).
9. The specific operating areas, where critical handling service is required or specific
instruments or controls need to be monitored, are adequately illuminated.

NOTES
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
AREA EARTHING SYSTEM (UNDERGROUND)

INSPECTION OF THE CORRECT MECHANICAL EXECUTION OF THE ELECTRICAL INSTALLATION

PAGE 1 OF 1
2. There are no obstructions, landslide, contamination or cracking in the excavation that can
affect the laying of earth rods.
3. The bottom of the excavation is at the right depth and is smoothed, clean, and made ground
well firmed.
4. Bare and insulated earth conductors have the correct size and are installed in accordance
with types and conductor sections as indicated in the design.
5. Earth conductors are laid in accordance with the layout and depth indicated in the design.
6. Earth conductors are correctly jointed and connected to the termination points.
7. Cad-weld junctions are correctly executed and protected against damp with a bitumen or
similar mixture.
8. Mechanical compression joints are correctly executed, made with the adequate tool and
protected against damp with a bitumen or similar mixture.
9. Connection conductors rising from aboveground to the termination points are protected with
PVC conduit section.
10. Earth conductors have not been damaged during installation.
11. The connections of facilities foreseen with surrounding areas have been executed.
12. They are removable for easy inspection.
13. The earth conductors are covered with a layer of well-firmed sand at the bottom of trench.
14. Pits for inspection of vertical earth rods are located in accordance with the project design.
15. Concrete pits for vertical earth rods are built in accordance with the project design.
16. Vertical earth rods are correctly connected with the earth conductors in accordance with the
project design.
17. All irons of the concrete structures and/or part of them are correctly bonded and ready to be
earthed.
18. Earth rings are provided around all buildings and electric substations erected inside the
area.
19. Correct connection of grid to earthing wells

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
AREA EARTHING SYSTEM ( ABOVEGROUND)


PAGE 1 OF 1
Inspection of the correct mechanical execution of the electrical installation (aboveground)
2. The inspections on the earthing system inside all buildings and electric substations
erected inside the area have been positively executed and the relevant certificate
has been issued.
3. The continuity of protection conductors (PE), bonding conductors and other
equipotential conductors that form part of the earthing system has been verified.
4. All metallic structures and/or part of them are correctly bonded and earthed.
5. Bonding and earthing connections are provided for all machines, switchgears,
equipment and components, including those outside the electrical installation.
6. Lightning arresters and protections rods comply with the design.
7. Earthing has been anticipated for reinforced concrete rods, as laid down in the
design.
8. Terminals and earth bus bars are correctly installed.
9. Protection conductors (PE) out of cable runs and earthing conductors are sized in
relation to the design and are correctly fixed and protected.
10. Bolts for fixing bus-bar junction or conductors are well tightened.
11. Connections are provided to earthing ring for all buildings and electric substations
erected inside the area.
12. Measure the total earth resistance of a single rod and/or group of rods.
13. Measure the total clean earth resistance (when applicable).

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
TOTAL EARTHING SYSTEM - MEASUREMENT OF THE TOTAL EARTH RESISTANCE AND OF THE
TOUCH AND STEP VOLTAGES

FTC reference: MDT.EL.FTC.0720/0721/0723 PAGE 1 OF 1
Measurement of the total earth resistance and of the touch and step voltages
1. The inspections, checks and tests of all earthing systems associated to the individual
areas have been positively executed and certificates issued.
2. All the measures to preserve the personnel against electric shocks during test have
been taken.
3. Measure the total earth resistance.
4. Measure the touch and step voltage. (APPLICABLE ONLY FOR HV SUBSTATION
AREA)
INDICATE AREA WHERE ISPECTION AND TEST ARE PERFORMED
AREA:
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
TOTAL EARTHING SYSTEM - MEASUREMENT OF THE IMPEDANCE OF THE EARTH FAULT RING

Measurement of the impedance of the earth fault ring
been taken.
3. Measure the impedance of the earth fault ring and check the characteristics of
protection devices not provided with differential protection (TN system).

RFI No.
NOTES

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
TOTAL EARTHING SYSTEM - MEASUREMENT OF THE TOUCH VOLTAGE FOR ELECTRIC SYSTEM FED BY
AN EXTERNAL ELECTRICAL SYSTEM WITH NEUTRAL ISOLATED

Measurement of the touch voltage for electric system fed by an external electrical system
with neutral isolated
been taken.
3. Measure the touch voltage for electric system fed by an external electrical system
with neutral isolated.
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRIC TRACING SYSTEM


1. the associated supply switchgear and protective relays in distribution switchgear have
been checked and tested;
2. inspections, checks and tests on cable run system have been positively executed.
3. all measures to prevent the accidental contact with circuits to be energised have been
taken;
5. confirm the availability of routine and type tests documentation, declaration of
conformity and type tests documentation for safety (Ex) executions.
6. Off voltage electrical check and measurements:
7. measure the insulation resistance of power and heating cables;

8. check the correct functionality of the switch box pilot wire (alarm when the heater is
switched-off);
9. check the correct functionality of contactor in distribution switchgear (if provided).

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRIC TRACING SYSTEM

INSPECTIONS AND CHECKS -COMMISSIONING

PAGE 1 OF 1
Inspections and checks
1. The inspections and checks before energising have been positively

executed.
3. check that piping and/or equipment are correctly heated;
4. check that the temperature of heated equipment is correctly controlled/monitored.

RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
BUS DUCTS


1. Testing of electrical substation has been positively executed.
2. Bus ducts are completely assembled with all accessories and instruments.
3. Bus ducts are clean and there are no foreign bodies or dust in them.
4. The layout of bus duct meets requirements as anticipated in the design.
5. There is no visible damage to equipment and instruments.
6. The layout of air conditioning ducts meets requirements as regards prevention of interference with bus-duct as
anticipated in the design.
7. Bus duct external protective structure tightening bolts are secure and have the correct size.
8. Bus-duct supporting structures and fittings are secure and have the correct placing.
9. Covers and panels are close properly.
10. Protection against direct contact are foreseen and correctly installed.
11. Warning notices are foreseen and correctly installed.
12. Earth conductors are suitably fixed to appropriate terminals.
13. The metallic structures are securely bonded to the earth bar.
14. Bus-ducts through walls or ceilings are correctly sealed wherever the propagation of flammable substances, fire with
a resistance of 90 minutes or products of combustion and inlet of insects, dusts, etc. must be prevented.
15. The mechanical continuity of the bus bars is verified.
16. There is no visible damage on the bus bar solid insulation.
17. The dielectric materials are not cut by the metallic structure.
18. There are no insulation additional tapes on the bus bar.
19. Bus ducts are correctly connected to equipment as specified by design
20. Bolts for tightening bus-bars and connection flexible joints are secure and have the correct size.
21. Bolts for fixing bus bars are securely tightened: tightening strength is according to manufacturer standard.
22. Bolts for fixing connection flexible joints are securely tightened: tightening strength according to manufacturer
standard.
23. The painting is sound or made good whenever necessary.
24.
25. Off voltage electrical measurements referred to the whole bus-duct:
26. test the correct mechanical functionality of the auxiliary equipment;
27. measure the insulation resistance of main bus-bars and auxiliary circuits;
28. test the power frequency;
29. check the electrical operability of auxiliary D.C. and A.C. distribution systems;
31. test the correct functionality of the low voltage auxiliary electrical equipment
RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
GIS (GAS INSULATED SUBSTATION)

Final Inspection assembly and Precommissioning activities

PAGE 1 OF 1
Final Inspection and Precommissioning activities are done as per Manufacturer Commissioning
Protocol N°:
- Check Completeness of assembling with all accessories, according to project design .

- Check Correctness of the electrical connection, including earthing.
- Check Correctness of layout and interference with auxiliary service equipment (conditioning, fire fighting, others).
- Check Correct and complete installation of warning signalisation.
- Check Electrical measurements referred to the whole GIS (mechanical functionality, electrical functionality of
auxiliary supply, insulation resistance measurement, other).
- Check Completeness of filling ( OIL, GAS , ETC…)d in the design.
- Check Measurement of Voltage Drop
-Check of Gas Density Relays / Gas Density Sensors
-Check of Gas Tightness
-Dew Point Measurement
-Check the continuity between the name plates on the equipment and the circuit diagram
and the respective gas scheme drawings
-Mechanical Functional Tests of the Switching Devices
-On-Site Test of the Local Control Cabinet
-Default Values for Measurement of Voltage Drop
*MANUFACTURER ON SITE TEST REPORT N°:
NOTES: * the above checking and Test are for main guidance, all checking and Test will be performed and INSPECTION NOTIFICATION REFERENCE
certified as per Manufacturer installation, precommissioning and commissioning manual, All the “On site test RFI No.
reports will we referred on this Form, at site.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
GIS (GAS INSULATED SUBSTATION)

GIS - Commissioning activities

PAGE 1 OF 1
Commissioning activities are done as per Manufacturer Commissioning Protocol N°:
*MANUFACTURER ON SITE TEST REPORT N°:
NOTES: * all checking and Test will be performed and certified as per Manufacturer installation, INSPECTION NOTIFICATION REFERENCE
precommissioning and commissioning manual, All the “On site test reports will we referred on this Form, at site. RFI No.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
POWER TRASFORMER - TEST BEFORE ENERGIZING

CDQ reference: MDT.EL.CDQ.0203 PAGE 1 OF 1
Transformer rating [KVA] : Frequency [HZ] : Transformer ratio [KV / KV] :
SET POINT VALUES
Gas relay (buchholz) Alarm : Trip :
No-load tap changer position % [-5 / … / +5] :
Over-pressure relay Alarm [kPa] : Trip [kPa] :
Under-pressure relay Alarm [kPa] : Trip [kPa] :
Disk or pressure relief valve Trip [kPa] :
Thermometer Alarm [°C] : Trip [°C] :
Oil level Min [%] : Max [%] :
Silica gel colour Dry [red] : Wet [blue] :
Test result Positive [N]:  Negative [P]: 
MEASUREMENT OF THE INSULATION RESISTANCE
Test voltage Duration HV winding LV winding INT winding HV winding to HV winding to LV winding to INT
Value
[kV] [min] to earth to earth to earth LV winding INT winding winding
R [measured MΩ]
R [anticipated MΩ
Test result Positive [P] ]:  Negative [N] ]: 
DIELECTRIC LIQUID STRENGTH TEST
Type of dielectric : Test method : Strength value :
E [anticipated kV/mm] : E [measured kV/mm] :
CONTINUITY TEST
HV winding [L1-L2] R [mΩ] : INT winding [L1-L2] R [mΩ] :
LV winding [L1-L2] R [mΩ] : Neutral R [mΩ] :
LV winding [L2-L3] R [mΩ] : Earthing R [mΩ] :
LV winding [L3-L1] R [mΩ] : Other equipment R [mΩ] :
MEASUREMENT OF THE AUXILIARY INSULATION RESISTANCE
Test voltage [kV] : Duration [min] : R [anticipated MΩ] : R [measured MΩ] :
Circuits tested L1 to Earth L2 to Earth L3 to Earth N to Earth L… to L…/N (*)
Fan cooler circuits
Anti-condensation heater circuit
NOTES: (*)Measure sequentially the insulation resistance between L1-L2 / L2-L3 / L3-L1 / L1-N / L2-N / L3-N and compare
with the anticipated value. The worst measured value shall only be recorded.
Form code: MDT.EL.FTC.0601 Sh. 01/Rev. 0. 05
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
CHECKS AND TESTS -COMMISSIONING - POWER TRANSFORMERS


Transformer rating [KVA] :
Transformer ratio [KV / KV] : Frequency [HZ] :
ON VOLTAGE TESTS
NO LOAD TEST
Time [h] 0 4 8 12 16 20 24
Phase 1 primary voltage [kV]
Phase 1 secondary voltage [kV]
L1 current [A]
L2 current [A]
L3 current [A]
Current unbalance [%]
Power losses [kW]
Oil temperature [°C]
Windings temperature [°C] (*)
Core temperature [°C]
Gas pressure [bar]
Noise level [dB]
On load tap changer operation Positive [N]:  Negative [P]: 

Cooling fan rotation direction Positive [N]:  Negative [P]: 
Voltage sequence
Phase 1 displacement [degree] Positive [N]:  Negative [P]: 
Final Test result Positive [N]: Negative [P]:

Form code: MDT.EL.FTC.0602 Sh. 01 of 2/Rev. 0. 05
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
CHECKS AND TESTS-COMMISSIONING - POWER TRANSFORMERS

TAG/ITEM ENGINEERING / SUPPLIER DOCUMENT n.


Power transformer tag :
ON VOLTAGE TESTS (cont’d)
FULL LOAD TEST
Time [h] 0 4 8 12 16 20 24
L1 current [A]
L2 current [A]
L3 current [A]
Current unbalance [%]
Active power [kW]
Reactive Power [kVAR]
Power factor [p.u.]
Oil temperature [°C]
Winding 1 temperature [°C]
Core temperature [°C]
Gas pressure [bar]
Noise level [dB]
On load tap changer operation Positive [N]:  Negative [P]: 
Final Test result Positive [N]:  Negative [P]: 
NOTES: (*) (t1 + t2 + t3) / 3

Form code: MDT.EL.FTC.0602 Sh. 02of 02/Rev. 0. 05
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
CHECKS BEFORE ENERGISING - POWER SWITCHGEARS AND EQUIPMENTS

TAG/ITEM ENGINEERING / SUPPLIER DOCUMENT N.
Switchgear rating [KV / A / KA] : Operating voltage [KV] : Frequency [HZ] :
Test voltage [kV] : R [measured MΩ] :
Duration [min] :
R [anticipated MΩ] : L1 V to Earth L2 to Earth L3 to Earth N to Earth L… to L…/N (*)
Switchgear circuit tested

A.C. APPLIED VOLTAGE TEST FOR SWITCHGEAR ≥ 1kV
Test voltage [kV] : Duration [min] : Switchgear section tested
L1 to Earth
L2 to Earth
L3 toEarth
BUS BAR / BUS BRANCH CONTINUITY TEST
Switchgear circuit tested R [mΩ] :
(from / to) L1 L2 L3 N E

Test voltage [kV] : Duration [min]: R [anticipated MΩ
Circuits tested L1 to Earth L2 to Earth L3 to Earth N to Earth L… to L…/N (*)
A.C. Distribution bus (side A) R [measured MΩ]:
A.C. Distribution bus (side B) R [measured MΩ]:
D.C. distribution bus (side A) R [measured MΩ]:
D.C. distribution bus (side B) R [measured MΩ]:
NOTES: (*)Measure sequentially the insulation resistance between L 1-L2 / L2-L3 / L3-L1 / L1-N / L2-N / L3-N and compare
with the anticipated value. The worst measured value shall only be recorded
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONALI CHECKS AND TESTS - PROTECTION RELAYS
Switchgear rating [KV / A / KA] :
Operating voltage [KV] : Frequency [HZ] :
Compartment No.
Functional unit tag
Location Rating [A]
of
V.T. ratio [V/V]
the
relay C.T. ratio [A/A]
Manufacturer
Type
Serial number
Description
of Function
the Code tag
relay
Setting range [A or V]
Time setting range [s]
Definite 1st selected setting [A or V]

time 1st measured value [A or V]
relay
1st time selected setting [s]
setting
and 1st time measured value [s]
test

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONALITY CHECKS AND TESTS PROTECTION RELAYS


Definite 2 selected setting [A or V]
nd
Time
2nd measured value [A or V]
relay
setting 2nd time selected setting [s]
and 2nd time measured value [s]
test
(cont’d)
Rated current
Curve code
FLC
1st tap selected setting [%]
Inverse
1st tap measured value [%]
time
relay 1st time selected setting [s]
setting 1st time measured value [s]
and
2nd tap selected setting [%]
test
2nd tap measured value [%]
2nd time selected setting [s]
2nd time measured value [s]
Current selected setting [mA

Current measured value
Earth [mA]
fault Inst. trip time measured [s]
relay 1st time selected setting [s]
setting
1st time measured value [s]
and
test 2nd time selected setting [s]
Positive  Positive  Positive  Positive 

Test result
Negative  Negative  Negative  Negative 
NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONAL CHECKS AND TESTS - DIFFERENTIAL PROTECTION RELAY


Operating voltage [KV] : Switchgear rating [KV / A / KA] : Frequency [HZ] :
LINE DIFFERENTIAL RELAY TEST
RELAY DATA
Manufacturer Functional unit Type Code tag Serial number Current setting range [A] Time setting range [sec]
CURRENT TRANSFORMERS DATA

PRIMARY SIDE C.Ts. DATA SECONDARY SIDE C.Ts. DATA
Manufacturer Manufacturer
Type Type
System primary voltage [kV] System secondary voltage [kV]
Ratio [A / A] Ratio [A / A]
STABILITY TEST RESULT : POSITIVE  NEGATIVE 
SENSITIVITY TEST RESULT : POSITIVE  NEGATIVE 

EARTH FAULT DIFFERENTIAL RELAY TEST
RELAY DATA
Manufacturer
Functional unit Type Code tag Serial number Current setting range [A] Time setting range [sec]
CURRENT TRANSFORMERS DATA

LINE SIDE C.Ts. DATA STAR POINT SIDE C.T. DATA
Manufacturer Type Ratio [A / A] Manufacturer Type Ratio [A / A]
STABILITY TEST RESULT : POSITIVE  NEGATIVE 
SENSITIVITY TEST RESULT : POSITIVE  NEGATIVE 

Specify the current source used for test(s) (fixed local – mobile generator – power transformer – other).
[Type / V / A] :

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONAL CHECK - AC UNINTERRUPTIBLE POWER SUPPLY SWITCHGEARS

AC UNINTERRUPTIBLE POWER SUPPLY SWITCHGEARS
Switchgear rating [V / KVA] :
Frequency [HZ] :
Operating voltage [V] :

Test voltage [kV] : R [measured MΩ]:
Duration [min] :
R [anticipated MΩ] : L1 to Earth L2 to Earth L3 to Earth N to Earth L… to L…/N (*)
Test result Positive [P] :  Negative [N] : 

CONTINUITY TEST
R [mΩ]:
L1 L2 L3 N E

NOTES: (*) Measure sequentially the insulation resistance between L 1-L2 / L2-L3 / L3-L1 / L1-N / L2-N /
L3-N and compare with the anticipated value. The worst measured value shall only be recorded.

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONAL CHECK - DC UNINTERRUPTIBLE POWER SUPPLY SWITCHGEARS


Frequency [HZ] :

Duration [min] :
R [anticipated MΩ] : L1 to Earth L2 to Earth L3 to Earth P(+) to Earth N(-) to Earth

CONTINUITY TEST
R [mΩ]:
L1 L2 L3 P(+) N(-)

NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONAL CHECK - ACCUMULATOR BATTERIES

Frequency [HZ] :
Voltage measured between positive pole and negative pole (U) [V] : R [anticipated MΩ] :
Voltage measured between the positive terminal and earth (U1) [V] : R [calculated MΩ] :
Voltage measured between the positive terminal and earth (U2) [V] :
R = [U / (U1 + U2)] RV
Internal resistance of the voltmeter (RV) [kΩ] :
BATTERY CHARGE / DISCHARGE TEST
Charge or discharge cycle [C/D] : Rated current [A] :
Initial battery voltage [V] : Final battery voltage [V] :
Test result Negative [N] : 

Positive [P] : 
NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
MEDIUM VOLTAGE INDUCTION MOTORS FUNCTIONALITY CHECK -

Motor rating [V / KW] :

Frequency [HZ] :
MEASUREMENT OF THE STATOR INSULATION RESISTANCE
Duration [min] : L1 to Earth L2 to Earth L3 to Earth L1 to L2 L2 to L3 L3 to L1
R [anticipated MΩ] :

MEASUREMENT OF THE POLARIZATION INDEX
Test voltage [kV] : K [anticipated p.u.] :
L1 to Earth L2 to Earth L3 to Earth L1 to L2 L2 to L3 L3 to L1
R[1’] [MΩ]
R measured
R[10’] [MΩ]
K calculated K = R[10’] / R[1’] [p.u.]
CONTINUITY TEST
STAR POINT ACCESSIBLE STAR POINT INACCESSIBLE
Circuit tested R [mΩ] Circuit tested R [mΩ] :
Winding 1 (U1-U2) Windings 1-2 (U-V)
Winding 2 (V1-V2) Windings 2-3 (V-W)
Winding 3 (W1-W2) Windings 3-1 (W-U)
Earthing Earthing
Test result Positive [P] :  Negative [N] :  Test result  Positive [P] :  Negative [N] : 
Test voltage [kV] : R [measured MΩ] Test voltage [kV] : R [measured MΩ]
Duration [min] : L N L Duration [min] : L
R [anticipated MΩ] : to to to R [anticipated MΩ] : to
Circuit tested Earth Earth N Circuit tested Earth
Anti-condensation heater [MΩ] Bearing (DE) [MΩ]
Temperature detector [MΩ] Bearing (NDE) [MΩ]
Test result Positive [P] :  Negative [N] :  Test result  Positive [P] :  Negative [N] : 
Notes: (*) Measure sequentially the insulation resistance between L1-L2 / L2-L3 / L3-L1 / L1-N / L2-N / L3-N and compare
with the anticipated value. The worst measured value shall only be recorded.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
MEDIUM VOLTAGE INDUCTION MOTORS - MOTOR TEST RUN -


Frequency [HZ] :
Initial surface temperature [°C] : Initial bearings temperature [°C] : Initial lubrication oil temperature [°C] :
Initial cooling water temperature [°C] : Initial cooling air temperature [°C] :
Start-up current [A] : Start-up duration [s] : Drop voltage at stat-up [%] :
Time [min] 30 60 90 120 150 180 210 240
L1 phase current [A]
Current unbalance [%] (*)
Voltage [kV]
Power losses [kW]
Motor surface temperature [°C]
Bearing temperature (DE) [°C]
Bearing temperature (NDE) [°C]
Lubrication oil temperature [°C]
Inlet cooling water temperature [°C]
Outlet cooling water temperature [°C]
Inlet cooling air temperature [°C]
Outlet cooling air temperature [°C]
Pressurization level [bar]
Vibration (horizontal radial) [mm/s]
Vibration (vertical radial ) [mm/s]
Vibration (axial) [mm/s]
Noise level [dB]
Final resultPositive (P)  Negative (N) 

NOTES: (*) 100 * (I[max] - I[min]) / I[average]

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
Functional check - INDUCTION MOTORS


Frequency [HZ] :
MEASUREMENT OF THE INSULATION RESISTANCE CONTINUITY TEST
Test voltage [kV] : Duration [min] : Circuit tested R [mΩ]
R [anticipated MΩ] : Windings 1-2 (U-V)
Circuit tested R [measured MΩ] Windings 2-3 (V-W)
ΣL to Earth Windings 3-1 (W-U)
Earthing
Test result Positive [P] :  Negative [N] :  Test result Positive [P] :  Negative [N] : 
NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONAL CHECK - LOW VOLTAGE INDUCTION MOTORS


Frequency [HZ] :
MOTOR TEST RUN

Initial surface temperature [°C] : Initial bearings temperature [°C] : Start-up current [A] :
Start-up duration [s] :
Time [min] 30 60 90 120 150 180 210 240
Current [A]
NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
Functional check - LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS LOW VOLTAGE INDUCTION MOTORS

Frequency [HZ] : Motor rating [V / KW] :
Test voltage [kV] : Duration [min] : Circuit tested R [mΩ]

R [anticipated MΩ] : Windings 1-2 (U-V)
Circuit tested R [measured MΩ] Windings 2-3 (V-W)
ΣL to Earth Windings 3-1 (W-U)
Earthing
Test result Positive [P] :  Negative [N] :  Test result Positive [P] :  Negative [N] : 
NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
Inspections and checks before energising the electrical installation - LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS


Frequency [HZ] : Switchgear rating [V / KVA] :
Duration [min] : L1 L2 L3
R [anticipated MΩ] : to to to
Switchgear circuit tested Earth Earth Earth
Test result Positive [P] :  Negative [N] : 

CONTINUITY TEST
R [mΩ]:
L1 L2 L3 E

NOTES :

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONAL CHECK - LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS OFF LOAD TEST


MOTOR TEST RUN
Initial bearings temperature [°C] : Initial surface temperature [°C] : Start-up current [A] :
Start-up duration [s] :
Time [min] 30 30 90 120 150 180 210 240
Current [A]

NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
FUNCTIONAL CHECK - LOW VOLTAGE VARIABLE SPEED DRIVE SYSTEMS PERFORMANCE TEST


SYSTEM PERFORMANCES
Start-up current [A] : Start-up duration [s] : Initial surface temperature [°C] :
Initial bearings temperature [°C] :
Time [min] 30 60 90 120 150 180 210 240
Line current [A]
Line current harmonic content THD [%]
Motor current [A]
Motor current harmonic content THD [%]
Converter surface temperature [°C]

NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL THYRISTOR PANELS

CONVERTER WITH CONTROL, PROTECTION AND HARMONIC FILTERS
Test before energising the electrical installation
TAG/ITEM ENGINEERING DOCUMENT.CODE/SPECIFICATION
CDQ reference: MDT.EL.CDQ.0298 / 0299 PAGE 1 OF 1

Switchgear rating [KV / A / KA] : Frequency [HZ] :
Operating voltage [KV] :
MEASUREMENT OF THE INSULATION RESISTANCE A.C. APPLIED VOLTAGE TEST FOR SWITCHGEAR ≥ 1kV
Test voltage [kV] : R [measured MΩ] : Test voltage [kV] : Test result [P/N]
Duration [min] : L1 L2 L3 Duration [min] : L1 L2 L3
R [anticipated MΩ] : to to to to to to
Switchgear circuit tested Earth Earth Earth Earth Earth Earth
CONTINUITY TEST MEASUREMENT OF THE AUX. INSUL. RESIST.
Switchgear circuit tested R [mΩ] : Test voltage [kV] : R [measured MΩ] :
(from / to) L1 L2 L3 E Duration [min] : L…
L1 L2 L3 N
R [anticipated MΩ] : to
to to to to
L…/N
Earth Earth Earth Earth
Switchgear circuit tested (*)
NOTES: (*) Measure sequentially the insulation resistance between L1-L2 / L2-L3 / L3-L1 / L1-
N / L2-N / L3-N and compare with the anticipated value. The worst measured
value shall only be recorded.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ELECTRICAL THYRISTOR PANELS PERFORMANCE TEST
TAG/ITEM ENGINEERING DOCUMENT CODE/SPECIFICATION:


SYSTEM PERFORMANCES
Start-up current [A] : Start-up duration [s] : Initial surface temperature [°C] :
Initial bearings temperature [°C] : Initial lubrication oil temperature [°C] : Initial cooling water temperature [°C] :
Initial cooling air temperature [°C] :
Time [min] 30 60 90 120 150 180 210 240
Line current [A]
Line current harmonic content THD [%]
Heater current [A]
Heater current harmonic content THD [%]
Transformer temperature [°C]
Reactor temperature [°C]
Converter surface temperature [°C]

NOTES:

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF OFF LINE TESTI/O DATA TRANSMISSION / ACQUISITION

TAG/ITEM ENGINEERING DOCUMENT CODE/SPECIFICATION

Frequency [HZ] : Power supply :
ECMS (1) : ECMS rating [V / A] :
DIGITAL SIGNALS  ANALOGIC SIGNALS 

Switchgear compartment : Relay :
Nr Signal tag Electric device (2) Function (3) Signal type (4) Communication (5) Test res.
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
NOTES :DIGITAL SIGNALS NOTES :ANALOGICAL SIGNALS
(1) PLC - DCS – EDS … (1) PLC - DCS – EDS …
(2) circuit breaker – power switch – earthing (2) C.T. – V.T. - 0-20 mA / 4-20 mA / 0-10
switch – selector switch – protection relay – mV transducer …
aux relay … (3) measurement – regulation – control –
(3) status – command – alarm – user availability adjustment …
- opening – closing – trip - – block – (4) current – voltage – power factor –
permissive power frequency - active power –
(4) NO / NC contact – fixed - impulsive - leached reactive power - el. energy –
– delayed mechanical speed …
(5) hard wired (multi-wired cable) - serial link (5) hardwired (multi-wire cable) – serial
(twisted pair - coaxial cable – optical fibre ) link (twisted pair - coaxial cable –
optical fibre)
Remark
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF ON LINE TEST I/O DATA TRANSMISSION / ACQUISITION

TAG/ITEM ENGINEERING DOCUMENT CODE/SPECIFICATION

Frequency [HZ] : ECMS rating [V / A] :
ECMS (1) :
Switchgear : Reference standards :
DIGITAL SIGNALS  ANALOGIC SIGNALS 

Switchgear compartment : Tag :
Service : Relay :
Nr Signal tag Electric device (2) Function (3) Signal type (4) Communication (5) Test res.
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
P N 
NOTES :DIGITAL SIGNALS NOTES :ANALOGICAL SIGNALS
(1) PLC - DCS – EDS … (1) PLC - DCS – EDS …
(2) circuit breaker – power switch – earthing switch – (2) C.T. – V.T. - 0-20 mA / 4-20 mA / 0-10 mV
selector switch – protection relay – aux relay … transducer …
(3) status – command – alarm – user availability - (3) measurement – regulation – control –
opening – closing – trip - – block – permissive … adjustment …
(4) NO / NC contact – fixed - impulsive - leached – (4) current – voltage – power factor – power
delayed … frequency - active power – reactive power -
(5) hard wired (multi-wired cable) - serial link (twisted el. energy – mechanical speed …
pair - coaxial cable – optical fibre ) (5) hardwired (multi-wire cable) – serial link
(twisted pair - coaxial cable – optical fibre) …
Remark

REPORT OF TEST ON LOW VOLTAGE SWITCHGEAR / POWER FACTOR CORRECTION PANEL
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

CDQ reference: MDT.EL.CDQ.0247; MDT.EL.CDQ.0248; MDT.EL.CDQ.0313 ; MDT.EL.CDQ.0314 PAGE 1 OF 1
Switchgear rating [V / A] : Operating voltage [V] :
Frequency [HZ] :

Test voltage [kV] : R [measured MΩ] : R [mΩ]:
Circuit tested
Duration [min] : L… L1 L2 L3 N E
L1 L2 L3 N
to
R [anticipated MΩ] : to to to to
L…/N
Switchgear circuit tested (*)
Test result Positive :  Negative :  Test result Positive :  Negative : 

EARTH FAULT PROTECTIVE DEVICES TEST
Circuit tested
Current/time rating[mA / s]
Current/time setting [mA / s]
Measured current [mA]
Measured trip time [s]
Test result Positive:  Negative : 

On voltage Check:
Voltage rating: Positive:  Negative : 
Current rating: Positive:  Negative : 
Check of (cos fi) value, (Only for Power factor panel): Positive: Negative :  
NOTES : (*) Measure sequentially the insulation resistance between L 1-L2 / L2-L3 / L3-L1 / L1-
N / L2-N / L3-N and compare with the anticipated value. The worst measured value
shall only be recorded.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TEST ON EMERGENCY DIESEL GENERATOR CONTROL PANEL

CDQ reference: MDT.EL.CDQ.0354/355 PAGE 1 OF 1

Test voltage [kV] : R [measured MΩ] : R [mΩ]:
Circuit tested
Duration [min] : L… L1 L2 L3 N E
L1 L2 L3 N
to
R [anticipated MΩ] : to to to to
L…/N
circuit tested (*)
Test result Positive :  Negative :  Test result Positive :  Negative : 

EARTH FAULT PROTECTIVE DEVICES TEST
Circuit tested
Current/time rating[mA / s]
Current/time setting [mA / s]
Measured current [mA]
Measured trip time [s]
Test result Positive:  Negative : 

On voltage Check:
Voltage rating: Positive:  Negative : 
Current rating: Positive:  Negative : 
NOTES : (*) Measure sequentially the insulation resistance between L 1-L2 / L2-L3 / L3-L1 / L1-
N / L2-N / L3-N and compare with the anticipated value. The worst measured value
shall only be recorded.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF EARTHING RESISTORS

TAG/ITEM
ENGINEERING DOCUMENT CODE/SPECIFICATION

Frequency [HZ] : Switchgear rating [KV / A / KA] :
MEASUREMENT OF THE INSULATION RESISTANCE A.C. POWER FREQUENCY TEST (≥ 1kV)

Test voltage [kV] : Test voltage [kV] : N
R [measured MΩ]
Duration [min] : Duration [min] : to
R [anticipated MΩ] : N Resistor circuit tested Earth
to
Resistor circuit tested
Earth
MEASURE. OF THE AUXILIARY INSULATION
CONTINUITY TEST
RESISTANCE
Circuit tested (from / to) R [mΩ]: Test volt [kV] : Duration [min] : R [antic. MΩ] :
Circuit tested L to Earth N to Earth L to N
Test result Positive [P] :  Negative [N] :  Test result:  Positive [P] :  Negative [N] : 
NOTES :

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
TEST REPORT OF ELECTRIC HEATER

TAG/ITEM
ENGINEERING DOCUMENT CODE/SPECIFICATION

Frequency [HZ] : Rating [KV / A / KA] :
MEASUREMENT OF THE INSULATION A.C. POWER FREQUENCY TEST (≥ 1kV) CONTINUITY TEST
RESISTANCE   
circuit tested (from / to) Duration [min] : Test voltage [kV] : R (design MΩ] : R [measured MΩ] Test result
NOTES :

Form code: MDT.EL.FTC.0661Sh. 01/Rev. 0. 05
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
SYNCHRONOUS GENERATORS REPORT OF ELECTRICAL MEASUREMENTS

Frequency [HZ] : Generator rating [V / KW] : Operating voltage [V] :
MEASUREMENT OF THE STATOR INSULATION RESISTANCE
Duration [min] : L1 to Earth L2 to Earth L3 to Earth L1 to L2 L2 to L3 L3 to L1
R [anticipated MΩ] :
Test result Positive [P] : Negative [N] :
MEASUREMENT OF THE POLARIZATION INDEX
Test V [kV] : K [anticipated p.u.] : L1 to Earth L2 to Earth L3 to Earth L1 to L2 L2 to L3 L3 to L1
R[1’] [MΩ]
R measured
R[10’] [MΩ]
K calculated K = R[10’] / R[1’] [p.u.]
MEASUREMENT OF THE ROTOR INSULATION RESISTANCE MEASUREMENT OF THE EXCITIER FIELD
(Diodes short-circuited) INSULATION RESISTANCE
Test voltage [V] : Test voltage [V] :
Duration [min] : Duration [min] :
R [anticipated MΩ] : R [anticipated MΩ] :
R [measured MΩ]: R [measured MΩ]:
CONTINUITY TEST
STAR POINT ACCESSIBLE STAR POINT INACCESSIBLE
Circuit tested R [mΩ] Circuit tested R [mΩ] :
Winding 1 (U1-U2) Windings 1-2 (U-V)
Winding 2 (V1-V2) Windings 2-3 (V-W)
Winding 3 (W1-W2) Windings 3-1 (W-U)
Earthing Earthing
Test voltage [kV] : R [measured MΩ] Test voltage [kV] : R [measured MΩ]
Duration [min] : L N L Duration [min] : L
R [anticipated MΩ] : to to to R [anticipated MΩ] : to
Circuit tested Earth Earth N Circuit tested Earth
Anti-condensation heater [MΩ] Bearing (DE) [MΩ]

Temperature detector [MΩ] Bearing (NDE) [MΩ]
Test result Positive [P] : Negative [N] : Test result Positive [P] : [P/N]
REMARKS:
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TEST FOR SYNCHRONOUS GENERATORS EXCITATION SYSTEM

TAG/ITEM ENGINEERING DOCUMENT CODE/SPECIFICATION N°:

Duration [min] : Test voltage [kV] : L1 to EarthL2 toEarthL3 To Earth N To Earth L… To L…/N (*)
R [anticipated MΩ] : R [measured MΩ] :

CONTINUITY TEST R [mΩ]:
Switchgear circuit tested L1 L2 L3 N E

EARTH FAULT PROTECTIVE
C.B. Rated Id Measured Id Trip time
DEVICES TEST C.B. code
Manufacturer [mA] [mA] [s]

RELAYS TEST
Function
Code tag
Relay Setting range [A or V]
setting
and
Selected setting [A or V]
test
Measured value [A or V]
Time selected setting [s]
Time measured value [s]

NOTES: (*) Measure sequentially the insulation resistance between L 1-L2 / L2-L3 / L3-L1 / L1-N / L2-N / L3-N and compare with the
anticipated value. The worst measured value shall only be recorded.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TEST FOR SYNCHRONOUS GENERATORS PROTECTION RELAYS

TAG/ITEM ENGINEERING DOCUMENT CODE/SPECIFICATION No.
Frequency [HZ] : Switchgear rating [KV / A / KA] : Operating voltage [KV] :
Compartment No.
Functional unit tag
Rating [A]
Location
V.T. ratio [V/V]
of
C.T. ratio [A/A]
the
Serial number
relay
Function
Setting range [A or V]
1st selected setting [A or V]
1st measured value [A or V]
Definite time relay
Setting and test 1st time selected setting [s]
Definite Time 2nd selected setting [A or V]

Relay setting 2nd measured value [A or V]
And test
(cont’d)
Rated current
Curve code
FLC
Inverse 1st tap selected setting [%]
time
1st tap measured value [%]
relay
setting
and
test 2nd tap selected setting [%]
2nd tap measured value [%]
Current selected setting [mA
Earth Current measured value [mA]
fault
Inst. trip time measured [s]
relay
setting
and
test 2nd time selected setting [s]
Positive  Positive  Positive  Positive 
Test result
Negative  Negative  Negative  Negative 
REPORT OF SYNCHRONOUS GENERATORS SHORT CIRCUIT TEST
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
ENGINEERING DOCUMENTS CODE/SPECIFICATION No.:

TAG/ITEM
Frequency [HZ] : Generator rating [V / KW] :
SHORT CIRCUIT TEST (REDUCED VOLTAGE)

Start-up current [A] : Start-up duration [s] :
Time [min]
Current [A]
Excitation voltage [V]
Excitation current [A]
Generator surface temperature [°C]
Cooling water temperature °[C]
Cooling air temperature [°C]

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF SYNCHRONOUS GENERATORS


NO LOAD TEST RUN
Time [min] 30 60 90 120 150 180 210 240
Current [A]
Generator surface temperature [°C]
Cooling water temperature °[C]
Cooling air temperature [°C]

EXCITATION CHARACTERISTIC PLOT
Field current [A]
Terminal Voltage [kV]
Terminal Voltage [V]

REPORT FOR TEST ON SYNCHRONOUS GENERATORS
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

LOADING TEST
Step/time [min]
Current [A]
Active power output [kW]
Power factor [p.u.]
Test result Positive [P] :  Negative [N] :
SYSTEM PERFORMANCES
Time [min]
Voltage [V]
Current [A]
Frequency [Hz]
Active power output [kW]
Reactive power output [kVAR]
Power factor [p.u.]

SYSTEM PERFORMANCES (cont’d)
Time [min]
Cooling water/ Air temperature °[C]
Noise level [dB]

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF ELECTRICAL CABLES MEASUREMENT FOR INSULATION AND CONTINUITY TEST


Cable way : Area / Unit :
Type of installation: A = Aboveground  U = Underground 
Test voltage [V] : Duration [min] INSULATION RESISTANCE CONTINUITY TEST
R [anticipated MΩ] : : R [measured MΩ] R [measured MΩ]
L…
Forma No. L2 L3 N
Cable Length L1 to
tion of to to to L1 L2 L3 N PE
tag [m] to Earth L…/N
[Nxmm2] joints Earth Earth Earth
(*)

NOTES: (*) Measure sequentially the insulation resistance between L1-L2 / L2-L3 / L3-L1 / L1-N / L2-N /
L3-N and compare with the anticipated value. The worst measured value shall only be recorded.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF ELECTRICAL CABLES VOLTAGE TEST (Uo/U > 0.6/1KV)


Cable way : Area / Unit :
Installation [new / existing] : Type of installation [A / U] (*) :
System rated voltage [kV] : Cable operating voltage [kV] :
D.C. APPLIED VOLTAGE TEST A.C. APPLIED VOLTAGE TEST
tag Test
L1 to ΣL+E L2 to ΣL+E L3 to ΣL+E voltag 1 min. 5 min. 1 hour 24 hours
e [kV]
kV min. μA kV min. μA kV min. μA    
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Test result P N P N
NOTES: (*) A = Aboveground – U = Underground

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF MEASUREMENT FOR AREA / BUILDING / RACK/ WALKWAY / POLE / FENCE


Area location :
INSTALLATION DATA
Fixture type : Lamp [type] :
Manufacturer : Lamp [Watt / lumen] :
H [m] :
MEASUREMENT OF THE ILLUMINATION LEVELS
illumination values illumination values
Test result
Point Area / Building / Rack/ walkway /Pole / Fence REQUESTED MEASURED
Ea [lux] E [lux] C NC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTE : Attach sketch / drawing with identification of points measured

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TOTAL EARTHING SYSTEM MEASUREMENT FOR THE TOTAL EARTH RESISTANCE
TAG/ITEM/AREA ENGINEERING DOCUMENT CODE/SPECIFICATION N.

Area / Unit: Max single-phase to earth current [kA] :
System voltage : Frequency:
State of the neutral : Soil electrical resistivity (ρ) [Ω x m]
ALL METAL STRUCTURES CONNECTED TO THE EARTH [Y / N] :
ALL METAL STRUCTURES CONNECTED TO THE EARTH, LEAVING THE PLANT [Y / N] :

AREAS AFFECTED BY THE EARTH FAULT INVOLVED IN THE MEASUREMENT OF Re
TAG/AREA DESCRIPTION
MEASUREMENT OF THE TOTAL EARTH RESISTANCE

Number of measures [i = 1, 2, 3, 4, 5]
Description
1 2 3 4 5
Ground conditions [wet / dry / humid]
Ground temperature at a depth of…m [°C] :
Distance of SV from grid P1(i) [m]
SV angle displacement Φ [degree]
Test current Iet [A]
Disturbance voltage Uedp(i) [V]
Direct voltage Uemp1(i) [V]
Indirect voltage Uemp2(i) [V]
Measured voltage Uemp(i) [V] (*)
Effective earth voltage Uem [V]
Measured resistance Rem [Ω] (**)
Resistance of connection cables (Rc) [Ω]
Distance of SA from grid C1 [m]
Error for earth mutual resistances (Rec) [Ω] (***)
Total earth resistance Re [Ω]
Anticipated total earth resistance Rea [Ω]
NOTES :(*) Uemp(i) = (U2emp1(i) + U2emp2(i)) / 2 – U2edp(i) - (**) Rem = Uem / Iet-
(***)See IEEE 81-2 Eq 2 - ( Rec = k ( ρ / 2πC1 ) - (****)Re(i) = Rem(i) – Rc – Rec
Form code: MDT.EL.FTC.0720 Sh. 01 of 02 Rev. 0. 05
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TOTAL EARTHING SYSTEM MEASUREMENT FOR THE TOTAL EARTH RESISTANCE
k - FACTOR TABLE
Φ [degree] P1 = C1 P1 = 0,5 C1
0 N.A. -1,00
15 1,84 -1,12
(***) 30 -0,067 -1,38
45 -0,69 -1,64
60 -1,00 -1,84
75 -1,18 -2,00
Error for earth mutual resistances
90 -1,30 -2,10
Rec = k ( ρ / 2πC1 ) [Ω]
By IEEE 81-2 105 -1,37 -2,18
120 -1,42 -2,24
135 -1,47 -2,28
150 -1,48 -2,31
165 -1,49 -2,33
180 -1,50 -2,33
EARTH VOLTAGE DIAGRAM (HORIZONTAL FLEX METHOD)
Uemp(i) [V]
P1(i) [m]

Form code: MDT.EL.FTC.0720 Sh. 02/02 Rev. 0. 05
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TOTAL EARTHING SYSTEM MEASUREMENT OF THE STEP AND TOUCH VOLTAGE


Area / Unit: Touch and step voltage limit value admitted [V] :
State of the neutral : Soil electrical resistivity (ρ) [Ω x m]
Max single-phase to earth current (I) [A] : Earth fault trip time [sec] :
Area : Reference standards :
All Metal structures connected to earth [Y / N] : All Metal structures connected to the earth, leaving the plant [Y / N] :
MEASUREMENT OF THE STEP VOLTAGE
Test current (Im) [A] : Current factor (k = I / Im) [p.u.] : Ust = k Ustm
Trip current time [sec] : Allowable voltage (Usta) [V] :
Disturbance Direct Inverse Measured Step
Point Point of measure description
voltage (Ustd) voltage (Ust2) voltage (Ust2) voltage (Ustm) Voltage (Ust)
[No.] (ground characteristics) (*)
[mV] [mV] [mV] [mV] [V]
Test result (Uth > Usta) Positive [P] :  Negative [N] : 

MEASUREMENT OF THE TOUCH VOLTAGE Area(s) :
Test current (Im) [A] : Current factor (k = I / Im) [p.u.] : Uth = k Uthm
Trip current time [sec] : Allowable voltage (Utha) [V] :
Disturbance Direct Inverse Measured Touch
Point Point of measure description
voltage (Uthd) voltage (Uth1) voltage (Uth2) voltage (Uthm) Voltage (Uth)
[No.] (ground characteristics) (*)
[mV] [mV] [mV] [mV] [V]
Test result (Uth > Utha) Positive [P] : Negative [N] :

NOTES : (*) a=asphalt; c=cobbled; co=concrete; m=mixed; t=tiles; g=gravel; v=vegetable ground; s=sand; cl=clay.

REPORT OF TOTAL EARTHING SYSTEM MEASUREMENT OF THE IMPEDANCE OF THE EARTH FAULT RING
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

Area / Unit: Execution:
State of the neutral : Maximum trip time [sec] :
Phase to earth voltage (UO) [V] :
Switchgear :
TABLE OF TESTS
Protection device
Zg Ig = UO / Zg Test result
No. Circuit identification ttr (*) Itr (**)
[Ω] Type [A] (Ig > I5s )
[s] [A]
P N
P N
P N
P N
P N
P N
P N
P N
P N
P N
P N
P N
P N
P N
P N
P N
NOTES : (*) ttr = Protection device tripping time as anticipated in the project documentation.
(**) Itr = Protection device tripping current corresponding to the tripping time ttr.
REPORT OF TOTAL EARTHING SYSTEM MEASUREMENT OF THE ROD(S) TOTAL EARTHING


JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.

Area / Unit / Equipment Execution:
State of the neutral : Soil electrical resistivity [Ω x m]
Max single-phase to earth current [kA] :
Area(s) :
INSTALLATION DATA
Rod group [Y/N] : Rod group quantity [Nr] : Single rod [Y/N] :
Rods data
TABLE OF TESTS
Current
Rod / Rod group
Rod / Rod group electrode Voltage electrode
Test current
Measured
No. length distance distance resistance
identification [A]
[m] [m] [Ω]
[m]
NOTES :

JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TEST FOR BUS DUCTS

Electrical Substation : Switchgear :
Switchgear rating [A] : Power transformer :
Power transformer rating [MVA / kV/kV] : Frequency [HZ] :
MEASUREMENT OF THE INSULATION RESISTANCE A.C. APPLIED VOLTAGE TEST FOR BUS DUCT ≥ 1kV
Test voltage [kV] : R [measured MΩ] : Test voltage [kV] : Test result [P/N]
Duration [min] : L… Duration [min] :
L1 L2 L3 N L1 L2 L3
to to to to to to to
L…/N Bus duct circuit tested
Bus duct circuit tested Earth Earth Earth Earth Earth Earth Earth
(*)

CONTINUITY TEST MEASUREMENT OF THE AUX. INSUL. RESIST.
R [mΩ] : Test voltage [kV] : R [measured MΩ] :
Duration [min] : L…
Bus duct circuit tested L1 L2 L3 N
(from / to) L1 L2 L3 N E to to to to
L…/N
Bus duct circuit tested Earth Earth Earth Earth
(*)
Test result Positive [P] : Negative [N] : Test result Positive [P] : Negative [N] :
NOTES: (*) Measure sequentially the insulation resistance between L1-L2 / L2-L3 / L3-L1 / L1-N / L2-N / L3-N and
compare with the anticipated value. The worst measured value shall only be recorded.
JOB UNIT
SONATRACH 032076
QC CODE
REPORT NO.
REPORT OF TEST FOR TRACING SYSTEM

Electrical Substation : Switchgear :
Switchgear rating [A] : Power transformer :
Power transformer rating [MVA / kV/kV] : Frequency [HZ] :
MEASUREMENT OF THE INSULATION RESISTANCE (heat tracing cable)
Test voltage [kV] : Duration [min] : R [anticipated MΩ] :
Circuit tested
L to Earth
R
[measured N to Earth
MΩ]
L to N
CONTINUITY TEST (heat tracing cable)
Circuit tested
R [mΩ] N


Mleg-00-Aq-E-00oo84-0 - Electrical Works

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COMPANY’S DOC. NO.

Construction SubContractor :JCC Prep’d Construction SubContractor

MENZEL LEDJMET EAST PROJECT

QUALITY CONTROL PLAN FOR

Rev. Page Description Prep’d Chk’d App’d

Prep’d Zhu liang

MENZEL LEDJMET EAST PROJECT

QUALITY CONTROL PLAN FOR

Rev. Date Page Description Prep’d Chk’d App’d

2. QUALITY CONTROL PLANNING 9

4. OPERATING REQUIREMENTS FOR TESTING 11

2 Scope and Field of Application

6 Terms and definitions

7 General terms and definitions

The following terms and definitions are applicable to this document:

Saipem Organization appointed by Company to perform the Works;

QCS Quality Control Specification: Saipem specification for quality control

8 Specific terms and definitions

Should Indicates or refers to a “recommended requirement”.

Electrical Quality Identifies the complete set of methods to be applied to

Testing Set of inspections, checks and tests to be performed, on

Recording Systematic collection of test results evidencing the

Electric system The whole electric circuits, equipment, operating and

protective devices, and user apparatuses electrically

Electrical functional A part of the electrical system designed, manufactured

Electrical equipment A factory pre-assembled item that is part of an electric

RC Gathering of cables on a common cable way running

Lighting circuit Electrical circuit, fed from local distribution switchgear,

Area grounding Underground grid arranged with bare conductor of

Total grounding All the area grounding systems, each interconnected to

Industrial building Industrial prefabricated building arranged with its own

9 QUALITY CONTROL PLANNING

10 Information related to this document

13 Preparation and Issuing of QCP and ITP(s)

Construction SubContractor will number the QCP in accordance to the project

18 Construction SubContractor responsibility

22 Construction SubContractor shall issue inspections, examinations and tests reports

32 Codes and Standards:

33 OPERATING REQUIREMENTS FOR TESTING

- ITP No. EL-0101 POWER TRANSFORMERS

QCP – Electrical Works 032076 00-ZA-E-03444 0

ITP No. EL-0101 DISCIPLINE

- Preliminary checks on safety auxiliary facilities Vendor

EL 0101 02 Checks and tests (Commissioning) 00-EA-E-40010 00-ZA-E- MDT.EL.CDQ. P H W H H H

ORGANIZATION CODE INVOLVEMENT CODE

QCP – Electrical Works 032076 00-ZA-E-03444 0

ITP No. EL-0102 DISCIPLINE

- Preliminary checks on safety auxiliary facilities

ORGANIZATION CODE INVOLVEMENT CODE

QCP – Electrical Works 032076 00-ZA-E-03444 0

ITP No. EL-0102 DISCIPLINE

- Mechanical operability of main and auxiliary

EL 0102 03 Checks and tests (Commissioning) 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

ORGANIZATION CODE INVOLVEMENT CODE

QCP – Electrical Works 032076 00-ZA-E-03444 0

ITP No. EL-0103 DISCIPLINE

ORGANIZATION CODE INVOLVEMENT CODE

QCP – Electrical Works 032076 00-ZA-E-03444 0

EL 0103 02 Checks and tests (Commissioning) 00-EA-E- 00-ZA-E- MDT.EL.CDQ. P H W H H H

ORGANIZATION CODE INVOLVEMENT CODE

QCP – Electrical Works 032076 00-ZA-E-03444 0

ITP No. EL-0104 DISCIPLINE