Professional Documents
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A – INSPECTION RESULT
Satisfactory Satisfactory with comments Not Satisfactory
(Without comments) (Any of trailing Punch or Non Conformity (NCR raised during the
items is still open) inspection)
Inspection Summary: (for details refer to section E)
Inspection / FAT acc. to “Switchgear Factory Acceptance Test Procedure” issued by SOLCON
Inspection / FAT acc. to “FACTORY TEST AND INSPECTION PLAN” issued by JFE-TSK
Result: Satisfactory
Open Non Conformities: Yes, details in section G No
Open Punch List Items: Yes, details in section H No
Release Note Issued: Yes, number(s): (Release Note number) No
BV Traceability Stamping: Yes, Yes, No
C – ATTENDEES
Name Position Representing
Mr. Stefan VATU Project Manager ELECTROTEL
Mr. Crisan MANAFU QC Engineer ELECTROTEL
Mr. George NITULESCU Surveyor BUREAU VERITAS
E – INSPECTION DETAILS
E – General
E1 – Details of Witness (W) & Hold (H) Inspection Points
The equipment was found completely manufactured and prepared for FAT test.
Inspection / FAT was performed according the procedure mentioned in “Switchgear Factory Acceptance Test
Procedure” issued by SOLCON and “FACTORY TEST AND INSPECTION PLAN” issued by JFE-TSK.
It included:
- Checking of the items, according to the applicable documentation, before FAT;
- Cubicle over-all dimensions check Height x Width x Depth – as per drawings
- That construction bolts are properly fastened
- Panel name plates , low voltage component indexes and terminals, control module – as per drawings
- Markings of all control and power wires in the cabinet.
- Main ground (GND) Copper conductor cross section: 60 x 5 mm .GND Bus Bar clearly marked.
- Grounding of doors and L.V control plates: copper wire 6 mm2 / braid 16 mm2. Grounding screws are clearly marked
on doors
- Minimum air distance between exposed phases and phase to metal part
- H.V Insulator screws tightening Torque
- Functional and simulation Test
- Verify correct functioning of indication lights.
- Draw-out devices e.g: Contactor, Circuit Breaker will remain in insert position
- M.V Circuit Dielectric test (power frequency test)
- Aux. L.V Circuit Dielectric test
- Functional and simulation tests
- Insulation resistance test / Megger test
E2 – Details of Monitoring and Surveillance Patrols Tick if conducted during the visit
NA
E3 – Details of Certificates Review Tick if conducted during the visit
NA
G- NON CONFORMITIES
Refer to attachment section J instead
(Indicate if separate punch list is provided in attachment)
Report Report
Item Description Status Raised on Closed on Comments
No. No.
N.A.
-
H – PUNCH LIST ITEMS
Refer to attachment section J instead
(Indicate if separate punch list is provided in attachment)
Report Report
Item Description Status Raised on Closed on Comments
No. No.
N.A. -
I – DIGITAL PICTURES
Description: Manufacturer plate for sn 753 Description: Manufacturer plate for sn 754
J – ATTACHMENTS
Item Attachment Name Total Pages Description
END OF REPORT