POWER SOURCE AND LIGHTNING ARRESTER FOR WEIGHT SCALE 65

INSPECTION AND TEST PLAN FOR LPS

Discipline : Electrical Legend
Rev
Description : ITP Grounding system & Lightning Protection System H : Hold Point A : Approval M : Monitoring
Document No : W : 100% Witness R : Review P : Perform / Prepare
Location : Sungai Baung 0 I : Information V : Verification PMC : Project Management Consultant
SW : Spot/Random Witness CLIENT : PT Oki Pulp & Paper KMTS : PT. Kencana Mitra Total Solusi
INSPECTION LEVEL
NO DESCRIPTION INSPECTION METHOD REFERENCE DOCUMENT ACCEPTANCE CRITERIA VERIFYING DOCUMENT REMARK
RJA PMC PEP
1 Material Receiving Inspection
1.1 Documentations / Certificate
1.1.1 Certificate of Conformity Review Approved Vendor List Report P/M SW R
1.1.2 Manual Installation Review Approved Vendor List Report P/M W R
1.1.3 FAT Report Review Approved Vendor List Report P/M W R
1.1.4 MDL Review Approved Vendor List Report P/M W R
2 Grounding Systems
2.1 Preparation
2.1.1 Location / Area Classification Review AFC Drawing Engineering Spec P/M SW R
2.1.2 Condition of Material Accepted Visual AFC Drawing Report P/M W R
2.1.3 Tools / Equipment Tester Calibration/Review Engineering Spec. Calibration P/M W R
2.2 Installation
2.2.1 Visual inspection during pulling cable Visual Comply With Spec Engineering Spec Report P/M SW R
2.2.2 Check cable size and installation Visual Comply With Spec Engineering Spec Report P/M SW R
2.2.3 Check underground cable jointing Visual Comply With Spec Engineering Spec Report P/M SW R
2.2.4 Check construction electrodes Visual Comply With Spec Engineering Spec Report P/M W R
2.2.5 Check cable clamp and layout Visual Comply With Spec Engineering Spec Report P/M W R
2.2.6 Check grounding connection Visual Comply With Spec Engineering Spec Report P/M W R
2.3 Testing / SAT & Commissioning
2.3.1 Grounding continuity test Test Comply With Spec Engineering Spec Report P/M W W
2.3.2 Inspect resistance of each electrodes conductor Test Comply With Spec Engineering Spec Report P/M W W
2.3.3 Resistance measurement Test Comply With Spec Engineering Spec Report P/M W W

3 Repair Lightning Protection Systems

3.1 Preparation
3.1.1 Location /Area Classification Review AFC Drawing Engineering Spec Engineering Spec P/M SW R
3.1.2 Foundation as per Civil Data/ Support accepted Visual Comply With Spec Engineering Spec Comply With Spec P/M SW SW
3.1.3 Pulling cable accepted Visual Comply With Spec Engineering Spec Comply With Spec P/M SW SW
3.1.4 Check Name plate and Rating Visual Comply With Spec Engineering Spec Comply With Spec P/M SW SW
3.1.5 Tools / Equipment Tester Calibration/Review Engineering Spec Engineering Spec Calibration P/M SW SW
3.2 Installation
3.2.1 Visual & dimensional Visual Engineering Spec Engineering Spec Report P/M SW SW
3.2.2 Check air terminal system installation Visual Comply With Spec Comply With Spec Report P/M SW SW
3.2.3 Check cable size and installation Visual Comply With Spec Comply With Spec Report P/M SW SW
3.2.4 Check LEC installation Visual Comply With Spec Comply With Spec Report P/M SW SW
3.2.5 Earthling connected and correct. Visual Comply With Spec Comply With Spec Report P/M SW SW
3.2.6 Check terminations Visual Comply With Spec Comply With Spec Report P/M SW SW
3.2.7 Installation accepted. Visual Comply With Spec Comply With Spec Report P/M SW SW
3.3 Testing
3.3.1 Continuity test Test Engineering Spec. Engineering Spec Report P/M W SW
3.3.2 LEC test Test Engineering Spec. Engineering Spec Report P/M W SW
3.3.3 Operation test Test Engineering Spec. Engineering Spec Report P/M W W
3.4 Reporting / Final Documentation / Dossier
3.4.1 Reporting / Final Documentation / Dossier Review Comply With Spec As Built, Engineering Spec Report P/M W R/A
 GROUNDING SYSTEM

Project Title : Power Source and ligtning arrester for weght scale 65
Document No : PEP-000-PB-QAC-003
Client : PT OKI Pulp & Paper
Contractor : PT Kencana Mitra Total Solusi
Lokasi : Sungai Baung

RESULT Min. Req. INSPECTOR

ITEM TO CHECK Not to be REMARKS
Good
Good meet DATE SIGNATURE
1 Visual inspection during pulling cable
2 Check cable size and installation
3 Check underground cable jointing
4 Check construction electrodes
5 Check cable clamp and layout
6 Check protective measurement
7 Check PEB Physic
8 Check earth pit physic
9 Check grounding connection
10 Grounding continuity test
11 Inspect resistance of each electrodes conductor
12 Resistance measurement Max 5 Ω

Remarks :

Prepared by Witnessed by
PT KENCANA MITRA TOTAL SOLUSI PT OKI Pulp & Paper

Signature

Print Name
Date
 REPAIR LIGHTNING PROTECTION INSTALLATION

Project Title : Power Source and ligtning arrester for weght scale 65
Document No : PEP-000-PB-QAC-003
Client : PT OKI Pulp & Paper
Contractor : PT Kencana Mitra Total Solusi
Lokasi : Sungai Baung

RESULT Min. Req. INSPECTOR

ITEM TO CHECK Not to be REMARKS
Good
Good meet DATE SIGNATURE
1 Visual & dimensional
2 Check air terminal system ESE installation
3 Check cable size and installation
4 Check LEC installation
5 Grounding connected and correct.
6 Check terminations
7 Installation accepted.
8 Continuity test
9 LEC test
10 Grounding is properly installed and secured
Confirm cables are identified, glanded and terminated correctly refer
11 to drawings

12 Equipment complies with hazardous area classification

Remarks :

Prepared by Witnessed by
PT KENCANA MITRA TOTAL SOLUSI PT OKI Pulp & Paper

Signature

Print Name
Date