Contractor: Engineering: Project: Client:

NAWARA PROJECT
(PIPELINE)

Contract n°: OTP/PP/189 OMV/BIMS EPCC PPL

Job n° : P13IT02472
Contractor doc. n°: Engineering doc. n°: Sheet Class Client doc. n°:
NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001 - 1 of 4 3 NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001

Vendor Doc. N°: PO number:

NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001 91-2016

PROCUREMENT INSPECTION TEST PLAN

001 29/05/2017 Issue For Information WK MB SN

000 15/02/2017 Issue For Information WK MB SN

B01 04/01/2017 Issue For Review WK MB SN

Rev. Date REVISION TITLE PREPARED CHECKED APPROVED CLIENT

This document is the property of ETAP and OMV. It shall not be copied, reproduced and circulated without the Authorization of ETAP and OMV.

File Name: NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001.xlsx

 NAWARA PROJECT (PIPELINE)
PROCUREMENT INSPECTION TEST PLAN
Contractor doc. n°: Rev: B01 000 001 Client doc. n°:
NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001 Sheet: 2 of 4 Class: 3 NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001

INDEX FOR SHEETS AND REVISIONS

Parties (Monitoring type/extent)

Acceptance AURASOL+ BIMS OMV

STEP Inspections/Tests Reference Document Quality Record Comments
crireria
Type of Type of Type of
Signature Signature Signature
int. int. int.

A DOCUMENTS APPROVAL

Factory Acceptance Test procedure of

A.1 NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002 H A R
the solar panel
Inspection procedure (visual &
A.2 dimension) of the remaining NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00003 H A R
equipments
Prototype procedure of the junction
A.3 NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00005 H A R
box
Factory Acceptance Test procedure of
A.4 NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00001 H A R
the junction box
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
Datasheets (Solar panel, Junction box, NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00002
A.5 NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00003 H A R
solar cable, connectors, clamps) NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00004
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00005

A.6 Assembly junction box drawing NAWPPL-BIMSAUR-NPPL-000-EL-DRW-00003 H A R

A.7 Junction box tagging drawing NAWPPL-BIMSAUR-NPPL-000-EL-DRW-00005 H A R

B JUNCTION BOX INSPECTION

Drawings + 'Datasheet :
Drawings &
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00002
B.1 Prototype datasheet MOM H W R
NAWPPL-BIMSAUR-NPPL-000-EL-DRW-00003
approval
NAWPPL-BIMSAUR-NPPL-000-EL-DRW-00005

B.2 FAT procedure FAT procedure FAT procedure FAT procedure H R R

B.3 100% Internal quality report Quality report Quality report Quality report H R R

Drawings + datsheet :
'Drawings &
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00002
B.4 Visual and dimensional inpection datasheet V & D inspection report H W W
NAWPPL-BIMSAUR-NPPL-000-EL-DRW-00003
approval
NAWPPL-BIMSAUR-NPPL-000-EL-DRW-00005

This document is the property of ETAP and OMV. It shall not be copied, reproduced and circulated without the Authorization of ETAP and OMV.

File name: NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001.xlsx

 NAWARA PROJECT (PIPELINE)
PROCUREMENT INSPECTION TEST PLAN
Contractor doc. n°: Rev: B01 000 001 Client doc. n°:

NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001 Sheet: 3 of 4 Class: 3 NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001

INDEX FOR SHEETS AND REVISIONS

Parties (Monitoring type/extent)

Acceptance AURASOL+ BIMS OMV
STEP Inspections/Tests Reference Document Quality Record Comments
crireria
Type of Type of Type of
Signature Signature Signature
int. int. int.

B.5 Check of Expolsion proof certificate According to Atex According Atex According to Atex H R R

Certificate of
Certificate of conformity
B.6 Certificate of conformity to the order Certificate of conformity to the order conformity to the H R R
to the order
order

C SOLAR PANELS INSPECTION

Solar panel FAT
C.1 FAT procedure FAT procedure FAT procedure H R R
procedure
Quality report Quality report
C.2 100% Internal quality report Quality report H R R
According to Solar
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
C.3 Cell visual & dimensional inpection panel FAT V& D inspection report H H W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002
procedure
According to Solar
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
C.4 Glass visual inpection panel FAT V& D inspection report H H W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002
procedure
According to Solar
Backsheet visual & dimensional NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
C.5 panel FAT V& D inspection report H H W
inpection NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002
procedure
According to Solar
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
C.6 Frame visual & dimensional inpection panel FAT V& D inspection report H H W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002
procedure
According to Solar
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
C.7 Junction box visual inpection panel FAT V& D inspection report H H W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002
procedure
flashed power
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
C.8 Flashing test module> Pmp Test report H H W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002
(datasheet)

This document is the property of ETAP and OMV. It shall not be copied, reproduced and circulated without the Authorization of ETAP and OMV.

File name: NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001.xlsx

 NAWARA PROJECT (PIPELINE)
PROCUREMENT INSPECTION TEST PLAN
Contractor doc. n°: Rev: B01 000 001 Client doc. n°:

NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001 Sheet: 4 of 4 Class: 3 NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001

INDEX FOR SHEETS AND REVISIONS

Parties (Monitoring type/extent)

Acceptance AURASOL+ BIMS OMV
STEP Inspections/Tests Reference Document Quality Record Comments
crireria
Type of Type of Type of
Signature Signature Signature
int. int. int.

NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001 insulation
C.9 Insulation test (dry / wet) Test report H H W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002 resistance > 25MΩ

According to Solar
NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00001
C.10 EL test panel FAT Visual inspection H H W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00002
procedure
Material Material certification
C.11 Material certification check Material certification check H R R
certification check check

D REMAINING EQUIPMENTS Inspection (visual & dimension inspection)

NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00005 Drawings &

D.1 PV module middle and end clamp NAWPPL-BIMSAUR-NPPL-000-EL-DRW-00004 datasheet V & D inspection report H W W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00003 approval

NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00004 Datasheet
D.2 Connectors plug and socket MC4 Visual inspection report H W W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00003 approval
NAWPPL-BIMS-NPPL-321-EL-DAT-00003 Datasheet
D.3 Solar cable Visual inspection report H W W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00003 approval

NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00002 Datasheet
D.4 Switch disconnector V & D inspection report H W W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00003 approval

NAWPPL-BIMSAUR-NPPL-000-EL-DAT-00002' Datasheet
D.5 Fuse switch including fuses V & D inspection report H W W
NAWPPL-BIMSAUR-NPPL-000-EL-PRO-00003 approval
General note : H = Hold point W = Witness Point A =Approval R = Review
AURASOL+ BIMS OMV TPI
Name : Name : Name : Name :

Function : Function : Function : Function :

Date & signature Date & signature Date & signature Date & signature

This document is the property of ETAP and OMV. It shall not be copied, reproduced and circulated without the Authorization of ETAP and OMV.

File name: NAWPPL-BIMSAUR-NPPL-000-EL-ITP-00001.xlsx

Contractor: Vendor: Client:

Visual and Dimensional Inspection Report

of the junction box

Report N° : …………………………

Report Qty Report Qty Report Qty Report Qty

Remarks :

We certify that :
-Parts above referenced, have been dimensionally and visualy inspected according to the drawings and datasheets
→See attached drawings and datasheets
Results : …………………………………………………………………………………………………………………………………………………………………

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: Client:

Visual and Dimensional Inspection Report

of the solar panel

Report N° : …………………………

Report Qty Report Qty Report Qty Report Qty

Remarks :

We certify that :

-Parts above referenced, have been dimensionally and visualy inspected according to the corresponding datasheet and acceptance criteria

→See attached datasheet

→See attached FAT accpetance criteria

Results : …………………………………………………………………………………………………………………………………………………………………

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: Client:

Test Report (flashing test) of the solar panel

Report N° : …………………………

Pmp (Wc) Qty Pmp (Wc) Qty

Remarks :

We certify that :

-Parts above referenced, have been flashing test according to the corresponding datasheet and acceptance criteria

→ Accpetance criteria : flashed power module> Pmp datasheet

→See attached datasheet

Results : …………………………………………………………………………………………………………………………………………………………….

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: Client:

Test Report (Insulation test) of the solar panel

Report N° : …………………………

Resistance (MΩ) Qty Resistance (MΩ) Qty

Remarks :

We certify that :

-Parts above referenced, have been insulation test according to the corresponding datasheet and acceptance criteria

→ Accpetance criteria : insulation resistance > 25MΩ

→See attached datasheet

Results : …………………………………………………………………………………………………………………………………………………………….

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: Client:

Visual inspection (EL test) of the solar panel

Report N° : …………………………

Dead zone (dark) Qty Short circuit Qty

Remarks :

We certify that :
-Parts above referenced, have been EL test according to the corresponding acceptance criteria
→ See FAT Accpetance criteria (appendix)
Results : …………………………………………………………………………………………………………………………………………………………….

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: mps

Visual Inspection Report

of the PV module middle and end clamp

Report N° : …………………………

Report Qty Report Qty Report Qty Report Qty

Remarks :

We certify that :
-Parts above referenced, have been visually and dimensionally inspected according to the corresponding datasheet
→See attached datasheet

Results : …………………………………………………………………………………………………………………………………………………………………

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: mps

Visual Inspection Report

of the Fuse switch including fuses

Report N° : …………………………

Report Qty Report Qty Report Qty Report Qty

Remarks :

We certify that :
-Parts above referenced, have been visually and dimensionally inspected according to the corresponding datasheet
→See attached datasheet

Results : …………………………………………………………………………………………………………………………………………………………………

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: mps

Visual Inspection Report

of the Switch disconnector

Report N° : …………………………

Report Qty Report Qty Report Qty Report Qty

Remarks :

We certify that :
-Parts above referenced, have been visually and dimensionally inspected according to the corresponding datasheet
→See attached datasheet

Results : …………………………………………………………………………………………………………………………………………………………………

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: mps

Visual Inspection Report

of the Solar cable

Report N° : …………………………

Report Qty Report Qty Report Qty Report Qty

Remarks :

We certify that :
-Parts above referenced, have been visually and dimensionally inspected according to the corresponding datasheet
→See attached datasheet

Results : …………………………………………………………………………………………………………………………………………………………………

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………

Contractor: Vendor: mps

Visual Inspection Report

of the Connectors plug and socket MC4

Report N° : …………………………

Report Qty Report Qty Report Qty Report Qty

Remarks :

We certify that :
-Parts above referenced, have been visually and dimensionally inspected according to the corresponding datasheet
→See attached datasheet

Results : …………………………………………………………………………………………………………………………………………………………………

AURASOL + BIMS OMV TPI

Name : …………………………………………… Name : …………………………………………… Name : …………………………………………… Name : ……………………………………………

Date : …………………………………………… Date : …………………………………………… Date : …………………………………………… Date : ……………………………………………

Signature : ……………………………………… Signature : ……………………………………… Signature : ……………………………………… Signature : ………………………………………