1 Scope…………………………………………… 2
2 Purpose………………………………………… 2
3 Conflicts and Deviations……………………… 3
4 Applicable Documents………………………… 3
5 Definitions……………………………………… 6
6 Instructions………………………………….… 12
7 Responsibilities………………………………. 26
1 Scope
1.1 This Saudi Aramco Engineering Procedure (SAEP) defines the requirements for
electrical inspection in Saudi Aramco operating facilities.
1.2 Applies to all permanent or temporary facilities within Saudi Aramco including
Industrial Plants, Commercial Buildings, Public Buildings, Residential
Buildings and facilities in any operating areas.
1.3 Applies for existing Community and Operations Support Facilities owned by
Saudi Aramco.
1.4 Electrical equipment owned and operated by Contractors within Saudi Aramco
Operating Units shall be tested and inspected in accordance with this Procedure.
1.5 Exclusions:
2 Purpose
2.1 Electrical equipment is in good physical and functional condition; and complies
with all requirements of this procedure for external and internal condition as
required.
2.4 Electrical Inspection program including its requirements, tools, procedures, roles
and responsibilities are well defined and auditable.
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2.5 Adequate resources are provided for the electrical inspection program.
3.1 Conflicts
Any conflicts between this SAEP and other applicable Mandatory Saudi Aramco
Engineering Requirements (MSAERs) shall be resolved in writing by the
Company through the Manager, Inspection Department of Saudi Aramco, and
Dhahran.
4 Applicable Documents
The requirements contained in the following documents apply to the extent specified in
this procedure.
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5 Definitions
Base Voltage: The bus voltage calculated by starting with the nominal voltage at the
swing bus and calculated for each bus based on the transformer turns ratios.
Bus Tie Breaker: A breaker used to connect the two busses of secondary-selective system.
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Examples of critical loads are: major computer centers, critical care areas in clinics and
hospitals, major office buildings, process units in gas plants and refineries.
Defect Notification (DN): process used by the electrical inspector or any other
qualified/responsible individual to document findings and request for closure action in
SAIF-SAP Application System.
Electrical Inspector: as used in this SAEP, shall be an individual who meets all
Organization Consulting Department (OCD) job ladder requirements for electrical
inspector or any suitably qualified staff assigned by department manager who is trained
and knowledgeable in electrical inspection activities (who may or may not meet all of
OCD job ladder requirements).
The term medium voltage is no longer being used in most international standards.
Where used, it generally refers to system voltages greater than 1 kV but less than 100 kV.
As used in Saudi Aramco, medium voltage generally refers to voltages 2.4 kV and above
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Inside-Plant: Facilities within the perimeter security fencing installed per the SAES-O
series of standards.
Outside-Plant: Facilities outside of the perimeter security fencing installed per the
SAES-O series of standards.
Low Voltage: Voltages less than 1000 V, unless otherwise designated in a specific
MSAER or referenced international standard.
Operating Load:
a) For new facilities: Anticipated one-hour demand based on plant or facility
design conditions.
b) For existing facilities: When data from metering equipment is available:
Maximum 60-minute demand measured over a minimum of one year.
Depending on the nature of the loads, the operating load may be substantially less than
the total connected load.
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Plant: Facility requiring perimeter security fencing installed per the SAES-O series of
standards.
Plant Perimeter Fence: A SSD type security fence or, in the absence of a SSD fence,
the fence which completely surrounds a plant area designated by Saudi Aramco.
See SAES-L-100 for other related definitions.
Vital Equipment and Vital Installations: As defined by the Saudi Arabian Government
High Commission for Industrial Security.
Low Voltage: Low voltage is defined as a class of nominal system voltages less than
1000 V. This class of voltages is used to supply utilization equipment. Voltages in this
class are used to supply motor control centers, residential loads, commercial and
industrial lighting panelboards, etc. Standard Saudi Aramco nominal system voltages
within this class are:
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• 120/240 V, 1, 3-Wire
• 208Y/120 V, 3, 4-Wire
• 480 V _, 3, 3-Wire
• 480Y/277 V, 3, 4-Wire
Saudi Aramco also has three other existing nominal system voltages (2.4 kV, 6.9 kV,
and 34.5 kV) within this range, but they are not permitted to be extended without
approval of the Manager, Consulting Services Department (CSD).
High Voltage: High voltage is defined as a class of voltages ranging from 100 kV to
230 kV. This class of voltage is used to transmit large blocks of power between
transmission substations. Saudi Aramco nominal system voltages within this class are:
• 115 kV, 3, 3-Wire
• 230 kV, 3, 3-Wire
(Reference: Engineering Encyclopedia Electrical Powers Systems II,
EEX-102.02 System Voltage Considerations)
AC Alternative current
A/C Area Conditioning
ANSI American National Standards Institute
API American Petroleum Institute
CCR Central Control Room
CE Conformance European
CSA Canadian Standards Association
CSD Consulting Services Department
DC Direct current
DN Defect Notification
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6 Instructions
6.1 Safety
6.1.1 Electrical Inspector shall be able to identify and recognize all electrical
hazards at Saudi Aramco facilities and shall comply with all company
safety rules and regulations, e.g., safety GIs, SMS Elements, etc.
6.1.2 Shall be aware of all PPE required for all work activities as a minimum
personal safety protection. All personnel involved in electrical
inspection activities shall be knowledgeable of the chemicals and
chemical hazards in their area such as acid in batteries and chemical
storage location contents.
6.1.3 Electrical Inspector shall stop, look, listen and test before touching any
electrical equipment and definitely before opening. Do not rely on touch
to determine if electrical equipment is safe to inspect.
6.2.3 Tools and testers shall be available in the unit as in Appendix E.5
checklist but are not limited the tools in the checklist.
6.2.4 Testers and tools shall be properly stored in a special, cool, clean and
secured location.
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6.3.4 Inspector shall ensure that all new area classification drawings are
approved by Chief Fire Prevention Engineer as per SAES-B-068.
6.3.5 Inspector shall ensure that area classification drawings are updated and
readily available in the unit.
6.4.1 Inspector shall review design packages for compliance with MSAER.
6.4.5 Electrical inspector shall ensure that new electrical installations and
repairs are compliant with the applicable Saudi Aramco Materials
Systems Specifications (SAMSS) attached to the Purchase Requisitions
(PR), Requests for Quotation (RFQ), or Purchase Orders (PO).
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6.5.1 Facility operation shall notify OIU about all planned excavations in
their areas at least 14 days prior to start of excavation except in
emergency situations where simple prior notice is required.
Nevertheless, excavation shall not proceed until confirmation of
absence of underground electrical cables or other electrical
system/hazards by excavation sponsor to the electrical inspector.
6.5.3 In emergency situations only hand tools are permitted to be used for
excavation.
6.5.4 Excavation initiated by operations shall include a field for the electrical
inspector to approve by signing with ID number and comments, if any.
6.5.6 Check for underground buried cables, duct banks or other electrical
hazards that may be encountered during the excavation. Electrical
inspector shall attend the site, evaluate the condition and attach an
“as-built” drawing (or sketch by using the underground cable locator if
needed, and if no drawing exists) to the excavation form that should be
signed before the excavation starts.
6.5.7 If any electrical power cables or other electrical services are existing,
then hand tools excavation only will be allowed with additional
precautions depending on what type of risk is expected.
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6.6.3 The survey shall comply with IBC and SAES-P-114, SAES-M-100,
SAES-P-119.
6.7.1 As a minimum shall include conduit system, cable and cable tray
system, junction boxes, enclosures and control panels. Use checklist
provided in Appendices D.2, D.3 and D.4.
6.7.2 The plants and operation support facilities conduit system, cable and
cable tray system, Junction boxes and enclosures shall be sub-divided
into small areas and identified by the name of that area in the files and
records to be easy to survey and track.
6.7.3 Annual survey shall be conducted for conduit system, cable, wires,
cable tray system, Junction boxes and enclosures as required by
SAEP-20. Report any defects to plant operation and issue the required
actions for track and repair.
6.7.4 The survey of the design and installations shall be in accordance with
SAES-P-104 and NFPA 70 - National Electrical Code (NEC) unless
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6.8.2 Ensure UPS One-line diagram are installed inside UPS system room.
6.8.7 DC system, UPS system and battery banks shall be checked frequently
according to SAEP-350 or SAEP-378 whichever is more stringent.
6.8.10 Battery rooms shall be checked for adequate ventilation and that the
exhaust fan is running all the time and connected to CCR through an
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alarm system.
6.8.11 Ensure that UPS components are replaced on their replacement cycle
as per manufacturer PM recommendations for that particular UPS
model. This includes, but not limited to:
a. Replacement of UPS Air Filters as instructed by maintenance staff
based on visual PM check-up.
b. Replacement of UPS cooling fans as needed or every 5 years,
whichever comes first.
c. Replacement of DC/AC capacitors every 7~10 years depending on
manufacturer recommendations.
d. Replacement of backup RAM with its associated battery every
7 years, if applicable.
e. Replacement of UPS system controller boards every 10 years.
f. Replacement of AC/DC PSU every 10 years.
6.9.2 Conduct an annual survey and maintain records of all plant and
operation support facilities grounding and lightning protection systems
under the OIU responsibility.
6.9.3 Ensure the grounding connections bounding are secure and functional
for all electrical equipment.
6.9.4 Check that grounding wells, grounding rods and grounding grids are
well connected, not corroded and in good condition.
6.9.5 Perform an Ohm grounding resistance test for new connections, repairs
and for suspected areas to confirm that the grounding resistivity met
with the requirements of SAES-P-111 and NEC-250 measurements.
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6.10.2 Annual survey shall be carried out on all plant and operation support
facilities lighting and SSD lights to check their illumination levels and
condition as per SAES-P-123.
6.10.3 OIU shall conduct illumination survey for all new modifications/new
plants to ensure they meet current SAES-P-123, Table 2, requirements.
6.10.4 Area Plant Operation Foreman shall ensure that a list of all defective
lights in their area are submitted in a timely manner not later than bi-
annual, to area maintenance with a copy to OIU.
6.10.6 Five-yearly lights illumination survey shall be conducted for plant and
operation support facilities lights under the OIU.
6.11.2 Five-yearly survey shall be carried out on all manholes and electrical
duct banks in plant and operation support facilities as per SAES-P-104
requirements and as per SALD - DA-950136-001.
6.12.2 All plant Motors, Generators and Switchracks shall be listed in the
SAIF-SAP Application database and shall be annually checked for any
defects or unsafe conditions.
6.12.3 The survey have to ensure that the Motors, Generators and Switchracks
installations and conditions are achieving the minimum requirements
of SAES-B-068, SAES-P-113, SAES-P-116, NEC-430 and 250.
6.13 Switchracks
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6.14.1 Portable Machines shall be listed in the EIS and shall be checked for
any electrical defects and as in checklist provided in Appendix D.13.
6.14.2 Plant Maintenance to provide OIU with a list of all Portable Machines
under their responsibility, and how frequently they are checked by the
assigned contractor.
6.15 MOVs
6.15.2 All plant MOVs shall be listed in the EIS and shall be checked for any
electrical defects and as in checklist.
6.16 Substation
6.16.2 External survey shall be performed on all plant and operation facility
supports substation buildings conditions including the switchgears,
MCCs and disruption panel boards, transformers and transformer
yards.
6.16.4 All substations and switchgear rooms shall be included in the SAIF-
SAP Application database.
6.16.5 Switchgears, MCCs and disruption panel boards, low and medium
voltage transformers and transformer yards shall be checked for any
abnormalities, defects, indication lights, miss-labeling, etc.
6.16.6 All safety signs and precautions are installed properly, in the right
locations and readable.
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6.16.8 Tools and equipment used for switching are provided and well
maintained and arranged.
6.17 Fireproofing
6.17.2 Ensure that Instrumentation, Control, and Power Fire Fireproofing for
Plants are complying with the requirements applicable to all
components of those systems that are located in the fire-hazardous
zone as per SAES-B-006 and SAES-B-068.
6.18.2 Breaker panels, switchgear, motor control centers, and bus bar
connections shall be inspected by thermography.
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6.18.4 Thermography survey is required every 5 years for all MCC feeder
breakers and shall be done as required per internal department procedure.
6.19.1 Annual survey shall be carried out on all underground cable markers
and identifiers of electrical systems in plant and operation support
facilities as per applicable SAES-P-104 requirements.
6.19.2 Indication signs including wooden sign posts and surface markers shall
be regularly checked to ensure they are clear and readable as required
by SAES-P-104 and Standard Drawings AB-036273/AB-036326.
6.20.1 Electrical Inspector shall inspect and verify plant Electrical System
Operators (ESO) compliance with GI-0002.721 during the operation of
any electrical equipment rated above 240 volts. This excludes field
controller/equipment pushbuttons. Following checklists are provided
for in this activity:
6.20.3 In addition to the checklists, Electrical inspectors shall also check the
following annually:
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6.20.3.4 Arc Flash and shock hazard warning signs are installed in
panels as per supplement GI-0002.721-1
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6.23.3.4 Observations
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6.24.1 The electrical inspector shall be certified for performing the electrical
work by complying with the approved job ladder requirements.
6.24.2 He shall be enrolled for all PEDD courses related to assigned job
including refresher courses.
6.25.2 Electrical inspection DN and external inspection EIS shall comply with
requirements of SAEP-20 and SAEP-309 for inspection interval.
DN and LBE which are pending beyond one planned shutdown cycle
shall be elevated to the operating organization Department Manager
with a copy to Area Loss Prevention Head and Inspection Department,
Operations Inspection Division Head.
6.25.5 All surveys shall be on electrical activities or equipment under the OIU
responsibilities only, or as required by plant management.
6.25.6 At the end of major survey (e.g., enclosures and junction boxes, plant
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6.25.6.1 New observations and action taken (i.e., DN and log entries
as needed).
6.25.7 Ensure that craftsmen making medium and high voltage splices or
terminations have current valid certificates per GI-0002.705, prior to
commencing work on cable repairs.(the check will be on electrical
cables and equipment under the OIU responsibilities only and as
agreed with POD).
6.25.10 Inspect all work to the most current MSAER, codes and standards.
7 Responsibilities
7.2.1 Ensures that facility equipment are inspected as per the approved EIS.
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7.2.3 Shall notify the electrical inspector of any major electrical work that
requires inspection by using a 6717-2-ENG RFI form with a minimum
of one day (excluding excavation) notice except in emergencies;
directed to the OIU supervisor or a delegated person.
7.2.5 Shall ensure installed electrical systems are field checked for:
7.2.7 Ensures DN and LBE status meeting are held on weekly basis, if not
discussed at OME meeting and provide feedback to OIU electrical
inspector on as needed.
7.2.8 Informs OIU that the DN and LBE are not executable and the DN
status should be changed to be shutdown (S/D).
7.2.9 Ensures the DN with status indicated as shutdown (S/D) item are included
in the T&I scope of work or executed in the nearest plant outage.
7.2.10 Ensures the DN status reported by operations reflects the actual status.
7.2.13 Shall inform the electrical inspector of excavation activities that will be
carried out in the plant and ensure the electrical inspector have done
the required checks and sign the excavation form before starting the
excavation.
7.2.14 Operations need to inform the electrical inspector of the progress or the
completion of the DN and LBE for inspector to verify.
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7.4.2 Provides the OIU with a weekly schedule of the week’s activities in
assigned area.
7.4.3 Provides the OIU with P.M. check schedule on a weekly basis.
7.4.11 Ensure MOC if applicable are approved before starting work activities.
7.4.13 Include DN with big ticket value in the operating plan budget.
7.4.14 Provides the OIU supervisor with a list of testers and the applicable
calibration due dates.
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7.6.2 Issues a monthly DN status report with the latest updates and highlight
any pending DN that will require more than 6 months to O/M/E
superintendent.
7.6.4 Provides the required reports and communication with operation and
maintenance to support the electrical inspector involvement in their
activities.
7.6.5 Ensures Arc Flash and Shock Hazard Mitigation program support is
included in the electrical inspector scope of work.
7.7.1 Reviews issued statistical reports for LBE and provide direction on
pending logs that are over 6 months old.
7.7.1 Follows-up with electrical inspector to ensure Arc Flash and Shock
Hazard Mitigation Inspection is performed and recorded.
7.7.1 Ensures required reports are issued in timely manner and with all
required information.
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7.7.1 Ensures electrical DN and all observations are clear, easily identifiable
and supported with any required drawings and other references.
7.8.1 Follows up with plant maintenance or IED unit foreman to provide him
with the weekly or monthly schedule to be able to mark the major
repairs, activities, installations or PM check activities in order to
include them in the scope of work (schedule) and to witness as needed.
7.8.2 Inspector should discuss the maintenance activities schedule with the
field supervisor or OIU supervisor to identify the major activities
(e.g., 150 HP motors and above insulations and connections, new
conduit system insulations and wiring or cable pulling, new battery
bank installation, transformer installation and etc.).
7.8.3 Report all defects to Operation Foremen then issue the required DN
and LBE as needed.
7.8.5 Address survey in a report which shows the statistics of the findings,
action taken and the previous findings, repairs and pending issues.
7.8.9 Ensures that the received DN ETC is in an acceptable time frame and
the estimated ETC does not allow a hazardous situation to exist longer
than necessary.
7.8.10 Trend the findings, action taken and the previous findings, repairs and
pending issues.
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7.8.16 When identifying the major activities, the inspector, field supervisor or
OIU supervisor should send a list of the maintenance activities to the
interested party or designated maintenance supervisor informing them
about the activities they need to participate in and witness as needed.
7.8.20 Shall report observations to the plant foreman and OIU field supervisor
in a timely manner.
7.8.23 Shall survey the facility equipment and maintain no overdue based on
approved EIS.
7.8.24 Electrical inspector shall consult area specialist engineer for any
repair that requires material or design change or any engineering work,
e.g., advanced calculations are required, any change in the materials
(other than in-kind replacement) or new design is needed. In which
case, it shall be handled by the facility specialist engineers or CSD.
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7.8.25 Electrical inspector shall indicate in the DN that the area specialist
engineer is required by requesting operations to issue an EJR.
7.8.26 Shall provide the facility specialist engineer with the full details of the
observations which require technical support.
7.9.1 Review the DN and check for any related packages or projects.
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7.11 Contractor
7.11.1 Contractor shops shall follow all requirements of this SAEP if working
inside a Saudi Aramco operating facility.
7.11.2 The electrical inspector shall issue a violation notice to the Saudi
Aramco organization responsible for engaging the contractor if
noncompliance with this SAEP is observed.
Revision Summary
17 April 2014 New Saudi Aramco Engineering Procedure.
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Appendix A.2 - Electrical Inspector Facility and Equipment Inspection Work Process
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Proponent
ES Others
Operations Maintenance Engineering
Operations Supt
Specialist Engg
Division Head
Maintenance
Maintenance
Maintenance
Engg. / Plant
Engineering
Department
Operations
Operations
Third Party
Supervisor
Supervisor
supervisor
Insp. Field
Inspection
Inspection
No. Activity Description
Inspector
Electrical
Foreman
Foreman
Planner
Engg.
Supv
POD
CSD
Supt
Ensure needed tools are available and safe to
B.1.1 I S A R C
use
B.1.2 Tools to be well stored and calibrated C I S A R
B.1.3 Always to checked before use I C S A R
B.1.4 Immediately Report any defect
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Proponent
ES Others
Operations Maintenance Engineering
Operations Supt
Division Head
Maintenance
Maintenance
Maintenance
Engg. / Plant
Engineering
Department
Operations
Operations
Third Party
Supervisor
Supervisor
supervisor
Insp. Field
Inspection
Inspection
Specialist
Inspector
No. Activity Description
Electrical
EngSupv
Foreman
Foreman
Planner
Engg.
POD
CSD
Supt
B.2.1 Creating EIS in SAIF-SAP Application I S A R C
B.2.2 Provide Operation with a copy of the EIS inspection I I I S A R
B.2.3 Performing Inspection as per EIS I S A R I C C C
B.2.4 Report Deficiencies Observed to Operation Foreman I S I S S A R I C C C
Report Deficiencies Observed to Field supervisor or
B.2.5 I S I S S A R C C C
OIU supervisor
B.2.6 Issue required DN or LBE I S I I I S S A R C C C
B.2.7 Track DN or LBE for Implementation S R S S S S S C A S C C S
B.2.8 Report monthly Quarterly or annually S S S S S S S A R
B.2.9 Conduct Regular Meetings R S S I S A S
B.2.10 Get feed back I S A R I I S S
B.2.11 Verify the Completion A S S I S S R I
B.2.12 Close completed item I A I I I I I A R C
B.2.13 Submit to SAIF and to Equipment File I I I I I S A R
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Proponent
ES Others
Operations Maintenance Engineering
Operations Supt
Division Head
Engg. / Plant
Maintenance
Maintenance
Maintenance
Engineering
Department
Operations
Operations
Third Party
Supervisor
Supervisor
supervisor
Insp. Field
Inspection
Inspection
Specialist
No. Activity Description
Inspector
Electrical
EngSupv
Foreman
Foreman
Planner
Engg.
POD
CSD
Supt
B.3.1 Provide inspection with Maintenance Activities S A S S A R I C C
B.3.2 Scheduling Maintenance Activities I I I A S I A R S I
B.3.3 Perform Witnessing/inspecting S S A R S C C C
B.3.4 Report observation to Field or OIU Supervisor I S I I I S A R I C
Report observations to Operation Foreman and
B.3.5 I A I I I S S R I C
copy Maintenance Foreman
B.3.6 Issue the required corrective action I S I A I I S R I I
B.3.7 Track for complete S S S S S S S A R S S C C C C
B.3.8 Conduct Regular Meetings to check progress I R I A S I I S S A S
B.3.9 Get Feedback, Confirm Completion I A I R S I I S S I I
B.3.10 Close and report completed I S I S I I S A R I I
B.3.11 Submit to Maintenance activities tracking file I I S A R
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Proponent
ES Others
Operations Maintenance Engineering
Engineering
Department
Plant Engg.
Maintenanc
Maintenanc
Maintenanc
Operations
Operations
Operations
Third Party
e Foreman
Supervisor
Supervisor
supervisor
Insp. Field
Inspection
Inspection
e Planner
Specialist
Inspector
Electrical
EngSupv
Foreman
Division
Engg. /
No. Activity Description
e Supt
Head
POD
CSD
Supt
B.4.1 Facility Equipment
B.4.1.1 Utilization of SAIF Application efficiently I I S A R S CS
B.4.1.2 All equipment to be recorded with an interval date I I S S I S A R S C
B.4.1.3 Perform Inspection with on overdue I S I S A R I S
B.4.1.4 Maintain good equipment tracking filing and records I I S S A R I I
B.4.2 Facility Operations
B.4.2.1 Keep effective Compunction with OME team I S I S S I S A R S
B.4.2.2 Conduct Regular Meetings I R I S S I I S A S
B.4.2.3 Give a regular feedback of the DN / LBE progress I R I S S I I S A S
B.4.2.4 Follow-up with DN / LBE and other programs S S S S S S S A R S S C
B.4.2.5 Issue required Reports in timely manner I I I I I I S A R I I
B.4.3 Maintenance Activities
B.4.3.1 Create Maintenance Activities Tracking Program I S I S I S A R S I I C
B.4.3.2 Regularly provide maintenance activities schedule I S I A R I S S S I
Follow-up with Maintenance to schedule their
B.4.3.3
activities
I S I S S I S A R C C
Maintain good reports, corrective actions and filing
B.4.3.4
records
I I S A R I
Page 40 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
FREQUENCY
NDE Method
Item # Description of Item External inspection Internal Inspection (Visual, Tester, etc.)
Interval Scope Interval Scope
As per
1.2.1 Substations Annually N/A N/A *Visual External Check
Checklist
As per
1.2.2 Switchgears Annually N/A N/A *Visual External Check
Checklist
As per
1.2.4 Distribution panels Annually N/A N/A *Visual External
Checklist
Page 41 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
FREQUENCY
NDE Method
Item # Description of Item External inspection Internal Inspection (Visual, Tester, etc.)
Interval Scope Interval Scope
As per
1.3.1 DC System, UPS System Quarterly N/A N/A *Visual External
Checklist
1.3
As per
1.3.2 Battery banks Quarterly N/A N/A *Visual External
Checklist
As per
1.4.1 Generators Quarterly N/A N/A *Visual External
Checklist
As per
1.4.2 Motors Annually N/A N/A *Visual External
Checklist
1.4
As per
1.4.3 Switchracks Annually N/A N/A *Visual External
Checklist
As per
1.4.3 Switchracks Annually N/A N/A *Visual External
Checklist
Page 42 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
FREQUENCY
NDE Method
Item # Description of Item External inspection Internal Inspection (Visual, Tester, etc.)
Interval Scope Interval Scope
As per
2.1.3 Junction boxes and enclosures Annually N/A N/A *Visual External
Checklist
Page 43 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
NO.
Def.
Description List of Equipment with Deficiencies
found
A Ventilation sufficient and effective
B Battery cell/bank Identified
C Battery rack grounded
D Electrolyte level acceptable
E Standard building temperature maintained
F Lighting acceptable
G Terminal and connection acceptable
H Personal protective equipment available
I Color coding correct
Door closer – Panic hardware – Door sealant, are in
J
good condition.
Dry chemical fire extinguisher shall be installed on
K
the outside of the battery room.
L Eyewash, shower are available and functional
M Working space provided
N Drain clean
O Battery case in good condition
P Warning signs available
UPS One-line diagram are installed inside UPS
Q.1
system room.
UPS system switching procedure are installed on
Q.2
UPS cabinet
Q.3 UPS Display-screen are functional.
Checked UPS cabinet display for any standing
Q.4
alarms and none found
Checked Substation annunciator panel for any
Q.5
UPS/Battery related standing alarms and none found
Q.6 Checked UPS room temperature level
Q.7 Checked UPS cooling fans functionality – visually
Confirmed UPS systems room is dust-free with
Q.8
good housekeeping
Checked that UPS components are replaced on their
Q.9 replacement cycle as per manufacturer PM
recommendations for that particular UPS model.
Page 44 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
NO.
Def.
Description List of Equipment with Deficiencies
found
Checked that all installed DC/AC Capacitors have a
manufacturing date and replaced every 7~10 years
Q.10
or less depending on manufacturer’s
recommendations
Checked that Battery rooms are dust-free with good
Q.11
housekeeping.
Checked the replacement of AC/DC PSU every
Q.12
10 years.
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or location Deficiency NO. Comments
1
2
3
4
5
Page 45 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 46 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
Page 47 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
D.4: ENCLOSURES
Observation
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
Page 48 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 49 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 50 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 51 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 52 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
D.9: MOTORS
Observation
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 53 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 54 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
D.11: SUBSTATIONS
Observation
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
Page 55 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
D.12: SWITCHRACKS
Observation
B Sunshade available
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
Page 56 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
6
7
8
9
10
Page 57 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
D.14: TRANSFORMERS/YARDS
Observation
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. Equip NO. or Location Deficiency NO. Comments
1
2
3
4
5
Page 58 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
Page 59 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
E.2: SWITCHING-ISOLATION/RESTORATION
Plant NO. Inspection Date
Observation
Last Inspection
NO.
Area/location NO.
Date
Def. Details of
Description
found Deficiencies/Noncompliance
A Switching Program is developed for electrical system isolation
A
and restoration.*1
Switching Program is checked by qualified person and approved
B
by qualified Operation Foreman/Supervisor
Requirement of system grounding is identified and included in
C
the switching program (If required).
Qualified person involved in the switching have the copy of
D
approved switching program.
Un-qualified persons are not permitted to enter areas restricted to
trained and qualified electrical systems OME staff. Limited
E
approach is 3 meters
(10 feet) for unqualified person.
A fire watch is present at least 3 meters (10 feet) from the desired
equipment to be switched (Isolate/Restore) with appropriate fire
F
extinguishers (Paragraph 7.10 GI-0002.721) when performing
local switching.
All the switching is done using proper personal protective
G equipment (PPE) and flame resistant clothing (FRC) or arc flash
suit. (GI-0002.721 Tables 2.1 and 2.2).
The qualified person & maintenance crew (Work Permit
Receiver) have ensured that the isolated equipment is
H
de-energized (as per Paragraph 5.4 of GI-0006.012) by using
valid rated approved potential test device (One Year Validity).
The qualified person is not switching equipment under the
I
responsibility of another organization.*2
*1Under emergency circumstances Switching Program Form can be waived by Operation/Shift Superintendent or higher
*2During emergency circumstances, only Isolation is allowed with approval of Operation/Shift Superintendent.
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
NO. G.I. Reference Number Deficiency NO. Comments
1
2
3
4
5
6
Page 60 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Please indicate the observation/deficiency number from the list above or NONE if no deficiencies were found
Page 61 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
5. Purpose of Excavation:_____________________________________________________________
6. Fire Protection Notification: Notified Person Name :
_______Date:____Time:_____Phone:_____
7. Security Operations Notification: Notified Person Name :
______Date:____Time:____Phone:______
8. *1-Communications Concurrence
9. *2-Supv. Eng'g. Specialist or delegate concurrence:
10. *3-Area Maintenance Foreman concurrence:
11. Inspection check and concurrence:-
11.1. Checklist
Comments:_________________________________________________________________________
__________________________________________________________________________________
11.2. Electrical inspector:- Badge Number: _________ Date: ______ Phone: ________
11.3. CIVIL inspector :- Badge Number: _________ Date: ______ Phone: ________
11.4. *4-Inspection. Felid supervisor
12. *5-Unit Foreman Signature
13. *6-Shift Superintendent Concurrences
Page 62 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
*6-Shift Superintendent
Page 63 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
E5 - Tools Checklist
Serial Date of Calibration
Name of Equip. USE
No. Purchase Expiry Date
Megger tester (optional)
Multimeter
Hand tools
Illumination meter
Page 64 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Electrical Inspector shall check YES or NO and all NO items require issuance of a Defect Notification (DN) within 24 hours.
Page 65 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Page 66 of 67
Document Responsibility: Inspection Engineering Standards Committee SAEP-378
Issue Date: 17 April 2014
Next Planned Update: 17 April 2019 Electrical Inspection Requirements
Page 67 of 67