OCP- OLERO CREEK RESTORATION

PROJECT Job Number Contract Num.

088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
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ELECTRICAL WORKS

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6.1 Inspection and Test matrix

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088468 FAC-2006-40087286
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PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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ELECTRICAL WORKS

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PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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ELECTRICAL WORKS

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PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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ELECTRICAL WORKS

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PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
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088468 FAC-2006-40087286
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ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
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ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
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ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
Doc Type: ITR
ELECTRICAL WORKS

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6.2 List of quality records applicable to the process (Electrical and

S/N DOCUMENT TITLE FORM NUMBER

1 Electrical Works Construction Checklist: for Electrical Cable [Drum Test]” EWCC-E-01A1-1

2 Electrical Works Construction Checklist for Cable Transits EWCC-E-01A-1

3 Electrical Works Construction Checklist for Cable Tray EWCC-E-01A

4 Electrical Works Construction Checklist for Electrical MV Cable after laying EWCC-E-02A

5 Electrical Works Construction Checklist for Electrical LV Cables after laying EWCC-E-03A

Electrical Works Construction Checklist for Group Electrical Cable after

6 EWCC-E-03AG
Laying
7 Electrical Works Construction Checklist for Electrical Enclosure EWCC-E-04A

8 Electrical Works Construction Checklist for Electrical Equipment EWCC-E-05A

9 Electrical Works Construction Checklist for Battery Charger System EWCC-E-08A

10 Electrical Works Construction Checklist for Earthing Non-Electrical System EWCC-E-011A

11 Electrical Works Construction Checklist for EX Enclosure EWCC-E-028A

Electrical Construction Testing & Completion Report for MV Cable after

12 CTCR-E-02B
Glanding
Electrical Construction Testing & Completion Report for LV Cable after
13 CTCR-E-03B
Glanding
Electrical Construction Testing & Completion Report for “LV-MV Distribution
14 CTCR-E-04B
Panel

15 Electrical Construction Testing & Completion Report for Control Panel CTCR-E-05B

16 Electrical Construction Testing & Completion Report for LV-MV Motor CTCR-E-06B

17 Electrical Construction Testing & Completion Report for LV Switch Board CTCR-E-07B1

18 Electrical Construction Testing & Completion Report for “MV Switch Board CTCR-E-07B2

19 Electrical Construction Testing & Completion Report for Battery CTCR-E-08B1

20 Electrical Construction Testing & Completion Report for “UPS Charger CTCR-E-08B2

21 Electrical Construction Testing & Completion Report for Generator Alternator CTCR-E-09B

The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
Doc Type: ITR
ELECTRICAL WORKS

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S/N DOCUMENT TITLE FORM NUMBER

22 Electrical Construction Testing & Completion Report for Power Transformer CTCR-E-10B

Electrical Construction Testing & Completion Report for Neutral Earthing

23 CTCR-E-14B
Resistor
Electrical Construction Testing & Completion Report for Lights and small
24 CTCR-E-17B
Power

25 Electrical Construction Testing & Completion Report for Sockets Outlet Circuit CTCR-E-24B

26 Electrical Construction Testing & Completion Report for Naviaids CTCR-E-30B

The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
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PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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ELECTRICAL WORKS

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ELECTRICAL WORKS

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ELECTRICAL WORKS

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ELECTRICAL WORKS

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ELECTRICAL WORKS

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ELECTRICAL WORKS

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ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
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Doc Type: ITR
ELECTRICAL WORKS

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ELECTRICAL WORKS

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ELECTRICAL WORKS

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PROJECT Job Number Contract Num.
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ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
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PROJECT Job Number Contract Num.
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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
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PROJECT Job Number Contract Num.
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
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Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
Doc Type: ITR
ELECTRICAL WORKS

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The document is property of CNL who will safeguard its rights according to the civil and penal provisions of the Law
 OCP- OLERO CREEK RESTORATION
PROJECT Job Number Contract Num.
088468 FAC-2006-40087286
INSPECTION AND TEST PLAN FOR
Doc Type: ITR
ELECTRICAL WORKS

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