INSPECTION & TEST PLAN SEPCO-xx-xx-xxx

Project title:

120MW WADI AL-DAWASIR SOLAR PV PROJECT IN SAUDI ARABIA

Owner EPC Contractor

ITP Title ITP for PV Mounting Structure and Module Installation ITP NO.
SYSTEM NAME SYSTEM NO.
UNIT NO. KKS NO. REV.

INSPECTION RESPONSIBILITY ASSIGNMENTS

Quality
ITEM NO. PROJECT PHASE / TASK / ACTIVITY REFERENCE DOCUMENT Owner/Owner REMARKS
Sub-contractor SEPCO Construction SEPCO QC Records
Engineer
1 Document Approval

Check Approved Drawing for latest Latest Revision of

1.1 H H R R
revision Drawings

2 Testing Equipment
Calibration
2.1 Mult-imeter Calibration certificate H H R R
certificate

Calibration
2.2 Insulation Resistance Tester Calibration certificate H H R R
certificate

Level Meter, Feeler gauge, Torque Calibration

2.3 Calibration certificate H H R R
Wrench certificate
3
Physical check for any damage, coatings
3.1 No Defect H H W W/R No Defect
condition for material
 Dimensional check of fit up components,
3.2 As per DWGs / Specs H H W W/R
holes, overall length, markings
Check the structure are properly
3.3 installed as per vendor installation As per DWGs I Specs H H W W/R
drawing

3.4 Check welding connection Visual Inspection H H W W/R

Tightness check of all connection with

3.5 Vendor Document H H W W/R
requirements

3.6 Check on site surface preparation Reqs and Specs H H W W/R

3.7 Check the galvanization thickness Specs H H W W/R

3.8 Check the protective coating Specs H H W W/R

4 PV Module Installation

4.1 Physical check for any damage As per DWGs / Specs H H W W/R

4.2 PV module alignment, slope As per DWGs / Specs H H W W/R

PV Module cable connection, cable

4.3 arrangement As per DWGs / Specs H H W W/R

4.4 Check earth bonding As per DWGs / Specs H H W W/R

4.5 Tightness check of all connection As per DWGs / Specs H H W W/R

4.6 Insulation and Continuity Test As per DWGs / Specs H H W W/R

4.7 Open Circuit Voltage measurement As per DWGs / Specs H H W W/R

5 NON CONFORMANCE REPORT

 If non-conformance shall be observed on
5.1 As per DWGs / Specs H H H W
site NCR hall be raised

LEGEND

H: Hold Point W：Witness Point R: Document Review S: Surveillance

H: Hold Point(the part has to perform this
check and it needs to be successful in order
to proceed to the next stage of the
construction)
W/R: For the first 3 unit of the block, owner participate all the inspection, after that owner will only check inspection record.
S:Surveillance (random attendance at
W：Witness Point(the part e.g. Client has to be
R: Document Review(the part has only to review the site, no signature required on the
informed that a test is being performed but its
record/document that the check has been done and Request For Inspection And Testing
presence and signature is obligatory to move on
passed) ( RFI ) or its accompanying
to the next stage)
documentation.