21.Mar.2014
J. G. Kim
H.W.Chung
M.K. Kim
08.Jan.2014
J. G. Kim
H.W.Chung
M.K. Kim
REV.
DATE
DESCRIPTION
DESIGNED
CHECKED
APPROVED
OWNER
PROJECT
CONTRACTOR
SUBCONTRACTOR
APPROVAL/CERTIFICATION INFORMATION
DOC. NO : POY-HHI-T-00397
REV. NO : A
DATE : 26. FEB. 2014
STATUS : Code 2, Approved with Comments
DOCUMENT TITLE
DOCUMENT NO
NO. OF PAGES
REV.
31221097/00
S-00-TAA-Q-43-036-001
38
Table of Contents
1. S-00-TAA-Q-43-036-001 : ITP for Electrical...1 to 2
2. S-00-TAA-Q-43-036-002 : Cable and Tray & Conduit(Ele)...... .3 to 6
3. S-00-TAA-Q-43-036-003 : LV MV SWGR. ...7 to 8
4. S-00-TAA-Q-43-036-004 : Motor Control Center..........9 to 10
5. S-00-TAA-Q-43-036-005 : Transformer .......11 to 12
6. S-00-TAA-Q-43-036-006 : AC / DC UPS System....13 to 14
7. S-00-TAA-Q-43-036-007 : BUS DUCT....15 to 16
8. S-00-TAA-Q-43-036-008 : Distribution Board(Incl UPS AC/DC Board).17 to 18
9. S-00-TAA-Q-43-036-009 : Motor..19 to 20
10. S-00-TAA-Q-43-036-010 : Cathodic.....21 to 22
11.S-00-TAA-Q-43-036-011 : Earthing and Bonding.23 to 24
12.S-00-TAA-Q-43-036-012 : Lighting System..25 to 26
13.S-00-TAA-Q-43-036-013 : Lightning Protection....27 to 27
14. S-00-TAA-Q-43-036-014 : Receptacle, Junction Box, RCU....28 to 29
15. S-00-TAA-Q-43-036-015 : Cable and Tray & Conduit(Telecom)....30 to 32
16. S-00-TAA-Q-43-036-016 : CCTV....33 to 34
17. S-00-TAA-Q-43-036-017 : PA BX...35 to 36
19. S-00-TAA-Q-43-036-018 : Junction Box(Telecom).....37 to 38
2 of 38
Client
Disc
Item
No
Activity Description
Electrical
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev. 0
Reporting
Format
HSFP-ST-01
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008001
100%
Approved
drawing.
Vender Drawing
HSFP-EL028
construction drawing.
- Check alignment as overlapped of trays.
- Check bonding jumpers installed at tray joint
connections and tight.
* Legend
Remarks
Client
Disc
Item
No
Electrical
Activity Description
Frequency
100%
Installation
All Route
Approved
drawing.
Vender Drawing
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev. 0
Reporting
Format
HSFP-EL028
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Excavation,
backfilling(Civil), Duct,
Sand bed & Sand fill
100%
Installation
All Route
Approved
drawing.
HSFP-EL029
Remarks
Client
Disc
Item
No
Activity Description
Excavation,
backfilling(Civil), Duct,
Sand bed & Sand fill
Frequency
100%
Installation
All Route
Procedure /
Spec.
Approved
drawing
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev.0
Reporting
Format
HSFP-EL029
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
Test
All Cable
Approved vender
Drawing
Approved drawing
HSFP-EL001
Remarks
Client
Disc
Item
No
Activity Description
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
test
Frequency
All Cable
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
ITP No. :
Page
S-00-TAA-Q-43-036-002 Rev. 0
Reporting
Format
HSFP-EL001/01B
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
1Client
Disc
Electrical
Item
MV / LV SWGR
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-003 Rev. 0
Reporting
Format
HSFP-ST-01
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy Dra
wing
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
MV/LV SWGR
-Installation & Visual
Check.
-Busbar conductivity Check.
-Insulation resistance test.
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
drawing.
HSFP-EL006
* Legend
Remarks
Client
Item
Item
No
Activity Description
MV / LV SWGR
MV/LV SWGR
-Installation & Visual
Check.
-Busbar conductivity
Check.
-Insulation resistance test
Frequency
Each Unit
Procedure /
Spec.
- Approved vender
Drawing
- Approved drawing
- Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-003 Rev. 0
Reporting
Format
HSFP-EL006
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-004 Rev. 0
Reporting
Format
HSFP-ST-01
of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
drawing.
HSFP-EL005
* Legend
Remarks
Client
Item
Item
No
Activity Description
Frequency
Each Unit
ITP No. :
Page
S-00-TAA-Q-43-036-004 Rev. 0
Reporting
Format
HSFP-EL005
10 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
Transformer
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
Each
Delivery
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-005 Rev. 0
Reporting
Format
HSFP-ST-01
11 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
Transformer
-Installation & Visual
Check.
-Insulation resistance test
-Oil level & dielectric Check
Each Unit
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
HSFP-EL-011
drawing.
- Check paint damage, tag plate, warning label,
visual damage etc.
-Check insulation resistance for HV-earth
/ LV-earth
- Check explicit all porcelain & other bushings
For damages on the surface
* Legend
Remarks
Client
Disc
Electrical
Item
Transformer
No
Activity Description
Transformer
-Installation & Visual
Check.
-Insulation resistance test
-Oil level & dielectric Check
Frequency
Each Unit
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
movement.
ITP No. :
Page
S-00-TAA-Q-43-036-005 Rev. 0
Reporting
Format
HSFP-EL-011
12 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
AC / DC UPS System
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-006 Rev. 0
Reporting
Format
HSFP-ST-01
13 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
AC / DC UPS System
-Installation & Visual
Check.
Each Set
- Approved vender
Drawing
HSFP-EL003
- Approved drawing
HSFP-EL004
-Technical
specification(SEC)
* Legend
Remarks
Client
Item
Item
No
Activity Description
AC / DC UPS System
AC / DC UPS System
-Installation & Visual
Check.
Frequency
Each Set
Procedure /
Spec.
- Approved vender
Drawing
Page
S-00-TAA-Q-43-036-006 Rev. 0
Reporting
Format
HSFP-EL003
drawing.
- Approved drawing
- Technical
specification(SEC)
ITP No. :
HSFP-EL004
14 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
BUS DUCT
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-007 Rev. 0
Reporting
Format
HSFP-ST-01
15 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
BUS DUCT
-Installation & Visual
Check.
-Busbar conductivity Check.
-Insulation resistance test.
Each Set
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
HSFP-EL010
* Legend
Remarks
Client
Item
Electrical
Item
BUS DUCT
No
Activity Description
Frequency
BUS DUCT
-Installation & Visual
Check.
-Busbar conductivity Check.
Each Set
ITP No. :
Page
Reporting
Format
- Approved vender
HSFP-EL-
Drawing
010
- Approved drawing
section.
- Technical
specification(SEC)
S-00-TAA-Q-43-036-007 Rev. 0
16 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
Electrical
Distribution Board(Incl UPS
AC/DC Board.
No
Activity Description
Material Verification
Receiving Inspection
Frequency
100%
ITP No. :
Page
S-00-TAA-Q-43-036-008 Rev. 0
Procedure /
Spec.
Reporting
Format
Related POS/
Material Spec.,
HSFP-ST-01
17 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy Drawi
ng
Distribution Board
-Installation & Visual
Check.
.
* Legend
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
drawing.
HSFP-EL007
Remark
s
Client
Item
Item
:
Electrical
: Distribution Board(Incl UPS
AC/DC Board.
No
Activity Description
Distribution Board
-Installation & Visual
Check.
Frequency
Each Unit
ITP No. :
Page
S-00-TAA-Q-43-036-008 Rev. 0
Reporting
Format
HSFP-EL007
18 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
Motor
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-009 Rev. 0
Reporting
Format
HSFP-ST-01
19 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy Dra
wing
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
Motor
-Installation & Visual
Check.
-Insulation Check.
Each Unit
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
HSFP-EL002
* Legend
Remarks
Client
Item
Electrical
Item
Motor
No
Activity Description
Motor
-Installation & Visual
Check.
-Insulation Check.
Frequency
Each Unit
Procedure /
Spec.
- Approved vender
Drawing
- Approved drawing
- Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-009 Rev. 0
Reporting
Format
HSFP-EL002
20 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Cathodic
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-010 Rev. 0
Reporting
Format
HSFP-ST-01
21 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
Cathodic
-Installation & Visual
Check.
-Insulation resistance test.
-Installation Check of anode
Each Set
- Approved vender
Drawing
- Approved drawing
-Technical
specification(SEC)
HSFP-EL022
* Legend
Remarks
Client
Item
Item
No
Activity Description
Electrical
Frequen
cy
Each
Set
Procedure /
Spec.
- Approved vender
Drawing
- Approved drawing
- Technical
specification(SEC)
Anode)
ITP No. :
Page
Cathodic
Cathodic
S-00-TAA-Q-43-036-010 Rev. 0
Reporting
Format
HSFP-EL022
22 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-011 Rev. 0
Reporting
Format
HSFP-ST-01
23 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy Dr
awing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-00
1
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC
)
HSFP-EL018
HSFP-EL019
* Legend
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Frequency
Each unit
&
Equipment
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
ITP No. :
Page
Reporting
Format
HSFP-EL018
adequately
- Check cable size and connection.
- Check cable protection.
- Compression type splice or thermo-weld
connection, wrapped with insulation tape.
- Check inspection earth pit according to the
construction drawing.
- Check earth bar according to the construction
Drawing.
Check individual electrode resistance value.
- Check group or plant earth resistance value
- Check earth connection between the electrode
and the supply neutral and plant earth loop
continuity.
- Check connection of clean earth to plant earth.
S-00-TAA-Q-43-036-011 Rev. 0
HSFP-EL019
24 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Lighting System
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-012 Rev. 0
Reporting
Format
HSFP-ST-01
25 of
38
Inspection By
SubSEC/
HHI
Con
OE
Drawing
General Assy Dra
wing
Lighting System.
-Installation & Visual
Check.
-Insulation Resistance test.
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
HSFP-EL012
drawing.
- Check paint damage, tag plate, warning label
, visual damage etc.
- Check cable size and connection.
- Check lighting model and type with lamp type.
- Fixtures tag number.
* Legend
Remarks
1Client
Disc
Item
No
Activity Description
Electrical
Lighting System
Lighting System.
-Installation & Visual
Check.
-Insulation Resistance test.
Frequency
Each unit
&
Equipment
Procedure /
Spec.
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-012 Rev. 0
Reporting
Format
HSFP-EL012
26 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Electrical
Lightning Protection
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
Lightning Protection.
-Installation & Visual
Check.
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC)
Page
S-00-TAA-Q-43-036-013 Rev. 0
Reporting
Format
27 of
38
Inspection By
SubSEC/
HHI
Con
OE
ITP No. :
Mill Certificate
&
HSFP-ST-01
HSFP-EL-030
drawing.
- Check tag plate, visual damage etc.
- Check cable size and connection.
- Check lightning model and type.
- Fixtures tag number.
- Check the earthing wire connection properly.
- Verify continuity and insulation resistance.
* Legend
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
ITP No. :
Page
S-00-TAA-Q-43-036-014 Rev. 0
Reporting
Format
HSFP-ST-01
28 of
38
Inspection By
SubSEC/
HHI
Con
OE
Drawing
General Assy Dr
awing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-00
1
Each unit
&
Equipment
Approved vender
Drawing
Approved drawing
Technical
specification(SEC
)
* Legend
HSFP-EL009
HSFP-EL013
HSFP-EL014
HSFP-EL021
Remarks
1Client
Disc
Item
No
Activity Description
Frequency
Each unit
&
Equipment
Electrical
RCU
-Installation & Visual
Check.
-Insulation Resistance test
Approved vender
Drawing
Approved drawing
Technical
specification(SEC
ITP No. :
Page
Reporting
Format
HSFP-EL009
HSFP-EL013
HSFP-EL014
HSFP-EL021
S-00-TAA-Q-43-036-014 Rev. 0
HSFP-EL021
29 of
38
Inspection By
SubSEC/
HHI
Con
OE
Remarks
1Client
Disc
Electrical
Item
No
Activity Description
Material Verification
Receiving Inspection
- Raw Material
Frequency
100%
ITP No. :
Page
S-00-TAA-Q-43-036-015 Rev. 0
Reporting
Format
HSFP-ST-01
30 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
General Assy Dr
awing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-00
1
100%
Approved
drawing.
Vender Drawing
HSFP-TE001
construction drawing.
- Check alignment as overlapped of trays.
- Check bonding jumpers installed at tray joint
connections and tight.
* Legend
Remarks
Client
Disc
Electrical
Item
No
Activity Description
Frequency
100%
Installation
All Route
ITP No. :
Page
S-00-TAA-Q-43-036-015 Rev. 0
Reporting
Format
31 of
38
Inspection By
SubSEC/
HHI
Con
OE
HSFP-TE001
HSFP-TE001
3
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
Test
All Cable
Approved vender
Drawing
Approved drawing
Remarks
Client
Disc
Item
No
Electrical
Activity Description
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
Test
Frequency
All Cable
Approved vender
Drawing
Approved drawing
ITP No. :
Page
S-00-TAA-Q-43-036-015 Rev. 0
Reporting
Format
HSFP-TE001
32 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
available.
- Check proper arrangement, segregation and layer
Of cable, bending radius as per vendor data, and
allowable Slack.
Cable Installation
- Installation & Visual
Check.
- Insulation resistance
test
All Cable
Approved vender
Drawing
Approved drawing
HSFP-TE001
Remarks
Client
Disc
Electrical
Item
CCTV
No
Activity Description
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-016 Rev. 0
Reporting
Format
HSFP-ST-01
33 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
CCTV Installation
-Installation & Visual
Check.
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
HSFP-IN-004
* Legend
Remarks
Client
Item
Electrical
Item
CCTV
No
Activity Description
CCTV Installation
-Installation & Visual
Check.
Frequency
Each Unit
Procedure /
Spec.
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
ITP No. :
Page
S-00-TAA-Q-43-036-016 Rev. 0
Reporting
Format
HSFP-IN-004
34 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Electrical
Item
PABX
No
Activity Description
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-017 Rev. 0
Reporting
Format
HSFP-ST-01
35 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
Receiving Insp. Pr
ocedure: S-00-TAA
-Q-43-008-001
PABX
Installation
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
HSFP-TE002
HSFP-TE003
* Legend
Remarks
Client
Item
: Telecommunication
Item
No
Activity Description
PABX
PABX Installation
Installation
Frequency
100%
Procedure /
Spec.
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
- Check No damage.
- Verify the Explosion proof telephones are
mounted on easy accessible area.
ITP No. :
Page
S-00-TAA-Q-43-036-017 Rev. 0
Reporting
Format
HSFP-TE002
HSFP-TE003
36 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks
Client
Disc
Item
No
Activity Description
Electrical
Junction Box(Telecom)
Material Verification
Receiving Inspection
Frequency
100%
Procedure /
Spec.
Related POS/
Material Spec.,
ITP No. :
Page
S-00-TAA-Q-43-036-018 Rev. 0
Reporting
Format
HSFP-ST-01
37 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Drawing
- Raw Material
General Assy
Drawing
Receiving Insp.
Procedure: S-00TAA-Q-43-008-001
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
HSFP-TE005
* Legend
Remarks
Client
Item
Electrical
Item
: Junction Box(Telecom)
No
Activity Description
Frequency
Each Unit
- Approved Vender
Drawing
- Approved drawing
- Technical
specification(SEC)
-- Check No damage.
- Check the insulation material between HDG and
stainless steel.
- Check the tightness.
- Check the support welding and touch up paint
Condition.
- Check the cable installed and terminated as per
approved drawing.
ITP No. :
Page
S-00-TAA-Q-43-036-018 Rev. 0
Reporting
Format
HSFP-TE005
38 of
38
Inspection By
SubSEC/
HHI
Con
OE
W
Remarks