Revision 0
Applicability All
(GUIDELINE)
QCP-ELE-0003 Page 1 of 7
Document Number Document Title Rev.
CONTENTS
1.0 PURPOSE ................................................................................................................................... 3
2.0 SCOPE ........................................................................................................................................ 3
3.0 DEFINITIONS / ABBREVIATIONS............................................................................................. 3
4.0 REFERENCES ............................................................................................................................ 3
5.0 RESPONSIBILITY & AUTHORITY............................................................................................. 3
6.0 DESCRIPTION OF ACTIVITIES ................................................................................................. 4
6.1 General Requirements ............................................................................................................ 4
6.2 Material Inspection Prior to Installation ................................................................................... 4
6.3 Equipment Inspection .............................................................................................................. 4
6.4 Installation Inspection .............................................................................................................. 4
6.5 Transformer Oil ....................................................................................................................... 5
6.6 Transformer Windings ............................................................................................................. 6
7.0 DOCUMENTED INFORMATION TO BE RETAINED (RECORDS) ........................................... 7
7.1 List of Verifying Documents (ITRs) ......................................................................................... 7
8.0 APPENDICES ............................................................................................................................. 7
Notes:
This document and referenced ITRs shall be applied to Construction/Inspection & Test activities
carried out on E&C Project Sites.
This document is based on widely used international codes, standards and good engineering practice
that is applied in Oil & Gas Projects and is intended to highlight the minimum tests and inspections
that ensure quality requirements are fulfilled within the scope of the document.
This document and referenced ITRs are generated to provide guidelines to Petrofac E&C Project
teams including their sub-contractors during preparation of project specific QCPs/ITRs and shall be
customized to meet specific requirements based on applicable project specifications and/or other
statutory and regulatory requirements. It may also be utilized at bidding/proposals stage.
In case of any conflict between this document and the Project specification, drawings and applicable
codes, the project specification shall take precedence over this QCP and applicable ITRs.
The referenced Inspection and Test Records (ITRs) are controlled independently. Therefore, the
latest revision of these ITRs, at the time of initiation, shall be utilized.
ITR number suffixed with letter “X” are classified as in-process Site/Field Quality Records and will not
be part of the Turnover System Process where as ITR number suffixed with letter “A” are part of the
Turnover Process and Turnover Records.
When filling ITRs do not leave any blanks. If an item/activity is not applicable, denote as N/A.
QCP-ELE-0003 Page 2 of 7
Document Number Document Title Rev.
1.0 PURPOSE
1.1 The purpose of this procedure is to define the inspection and testing method, acceptance
criteria for the installation of power transformers and the responsibility of construction and
Quality Control personnel with regard to this procedure.
2.0 SCOPE
2.1 Quality Control Procedure defines the Quality Control activities and the inspections & tests
pertaining to the Installation of Power Transformers.
5.2 The Electrical QC Inspector/Site Supervisor shall be responsible as indicated on the ITP
for verifying that work carried out is complete, correct and meets the specified
requirements.
5.3 The QC Engineer or his designee shall be responsible for ensuring that all inspections
and tests are witnessed based on approved ITP, recorded on applicable ITR listed in 7.1
and signed off.
QCP-ELE-0003 Page 3 of 7
Document Number Document Title Rev.
5.4 The Site Electrician under the supervision of Electrical Supervisor shall conduct all tests
and the test shall be witnessed as per applicable ITP and results recorded by SC
Electrical QC Inspector.
6.1.2 The test shall be recorded as defined herein and witnessed by Subcontractor, PEC
and Company as indicated in applicable ITP. Prior to issuing the report forms, the
inspection items shall be signed off by the concerned inspection personnel as
indicated on the ITP No. EDAC-PIC-E-ITP-004.
6.2 Material Inspection Prior to Installation
6.2.1 Prior to removal to site, power transformer and accessories shall be inspected by
Material Controller for physical damage and oil leakage etc.
6.2.2 Where damage is observed, this shall be recorded and reported based on Material
Receiving procedure.
6.3 Equipment Inspection
6.3.1 The nameplate shall be checked against the transformer data sheet to establish
conformity.
6.3.2 Where transformer auxiliaries are shipped loose, these shall be identified and
checked against the equipment MRR (Material Receiving Report).
6.3.3 Where oil immersed transformers are delivered oil filled, the oil level shall be checked
to ensure no leakage from flanges and/or welded joints.
6.3.4 Where an oil conservator with air breather is installed, the silica gel in the breather
shall be checked to ensure no ingress of moisture.
6.3.5 Check that all internal spaces are filled with oil (by means of the vents) and that the
air has been completely vented out.
6.3.6 Where shock recorder fitted, recorder events should be downloaded and analyzed
upon arrival at site.
6.4.1 The transformer installation shall be carried out by the Mechanical Erection Group.
6.4.2 Prior to installation, the transformer foundations shall be checked for cleanliness level
and lay-out field orientation and also ensure that foundation has been accepted by
Civil QC.
6.4.3 The location, alignment and orientation of transformer with bus duct/cable ducts shall
be checked to ensure sufficient clearance for entry and glanding of cables and
connection with bus ducts.
QCP-ELE-0003 Page 4 of 7
Document Number Document Title Rev.
6.4.4 Support for bus ducts shall be checked to ensure that no undue pull or loading is
exerted on the transformer.
6.4.5 The installation of the transformers shall be inspected to ensure correct orientation
and alignment for cabling.
6.4.6 The transformers shall be inspected for mechanical damage. All accessories shall
be checked against the Equipment Data Sheet and recorded on ITR-E-301A.
6.4.7 Earthing shall be checked to ensure that it is as per the detail drawings. Particular
attention shall be paid to “Neutral Earth” connections.
6.4.8 Check the valves open and close freely. “Check that the butterfly valves of radiators
are open.
6.4.9 Check the thermometer and the correct position of the auxiliary contacts for alarm
and trip.
6.4.10 Check the correct position of the tap changer and padlock, if padlocking facility is
provided.
6.5.1 Transformer insulating oil shall be tested using a Foster Type OTS60 (AUTO) or
equivalent dielectric test set and witnessed by Electrical QC Inspector.
6.5.2 Where the transformer has been supplied pre-filled with oil, a sample shall be taken
from the lowest possible point in the tank.
6.5.3 Where the insulating oil is supplied separately, samples shall be taken from each
container prior to filling.
6.5.4 The tests shall be carried out as per the Equipment Operating Instructions for the
particular standard applicable to the project. The tests shall be carried out with a
2.5mm gap between electrodes and as per the Equipment Operating Instructions for
IEC 60156 standard or any other international standard recommended by vendor. The
Arithmetic mean of the Breakdown Voltage shall not be less than value recommended
by the manufacturer.
6.5.5 If the results are lower than the value specified by manufacturer’s standard, the
transformer oil shall be treated.
6.5.6 Testing of insulating oil for sealed transformer is not considered necessary.
6.5.7 The oil shall be filled under vacuum only using "Stream line filters” or equivalent. After
oil filling is complete, the following points shall be checked/inspected.
c) Confirm valves are open for radiator and trap air vented to atmosphere,
conservators, air dryers, insulating bushings and flanges shall be checked.
QCP-ELE-0003 Page 5 of 7
Document Number Document Title Rev.
6.6.1 Prior to connection of the power and control cables, checks shall be carried out on
the transformer windings and protective devices.
6.6.2 Continuity and resistance of both primary and secondary windings shall be
measured and recorded.
a) The tests shall be conducted between the primary and secondary windings to
earth and between the two windings.
d) A sixty-second test shall be made, unless the transformer is larger than 1500
KVA or if the windings are rated above 15 KV, in which case a ten-minute test
shall be run.
e) The Dielectric Absorption test shall be computed as the ratio of the sixty-second
to the thirty-second reading, or Polarization Index test should be conducted as a
ratio of ten-minute to the one-minute reading, as appropriate.
6.6.4 Test voltage and minimum insulation resistance shall be as per as per
manufacturer’s published data or below table.
6.6.5 Current Transformers (C.T) which is located in neutral boxes should be inspected for
mounting arrangement, polarity and verified against vendor drawings to make sure
they are as specified.
6.6.6 Inspection results shall be recorded on ITR-E-0301A as applicable.
QCP-ELE-0003 Page 6 of 7
Document Number Document Title Rev.
8.0 APPENDICES
Nil
QCP-ELE-0003 Page 7 of 7