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TETO

SHANGHAI ELECTRIC CORPORATION

Shanghai, 200336, China

CEEC TEPC

Contract Reference: SEC(333)-FITP-I&C-E-2019-002

CCPP PANCEVO PROJECT

FITP for the insulation, commissioning electric and test of

Electric and I&C equipment on GTG

DOCUMENT No: SEC(333)-FITP-I&C-E-2019-002

SUPPLIER DOCUMENT No:

B04.333.002
DOCUMENT CONTROL SHEET

PROJECT : CCPP PANCEVO PROJECT

CLIENT : TE-TO

DOCUMENT TITLE : FITP For The Installation, commissioning electric and test of Electric
and I&C equipment on GTG

DOCUMENT NO. : SEC(333)-FITP-I&C-E-2019-002

REV. NO. : 01

Supplier reference NO.:

ENDORSEMENTS :

01 14.8.2019 1stVersion

Initials Sgn. Initials Sgn. Initials Sgn. Initials Sgn.


Rev
Date Description Issue
No Prepared by Reviewed by Approved by
Authorization

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SEC(333)-FITP-I&C-E-2019-002

INSTRUCTION

ISO9001-2015 The following be used in this document for according to the ISO9001-2015
standard:

 M: Supplier, SEC’s sub-contractor;


 M SEC
 O: The Owner TE-TO or TE-TO authorized agency;
 O TE-TO TE-TO
 S: SEC or SEC authorized representative;
 S SEC SEC
 A: Ansaldo;
 H:
 H: Holding Point. The process can’t advance to next operations/works
if witnesses from customer don’t attend the test or inspection stated in
the process. With the written approval of the witnesses, the process can
advance to next;
 W:
 W: Witness Point. The test or inspection shall be witnessed with in
advance information/call , but the process can be continued to next
works/operations, if the inspector do not attend at time stated.

 W*:  W*: Witness Point at random. The test or inspection shall be witnessed

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with in advance information/call , but the process can be continued to


next works/operations, if the inspector do not attend at time stated.

 P: Performance point. The test or inspection shall be Performed or


 P:
Witnessed by supplier at works

 R: Records Point. This methods or results of the test or inspection

 R: implemented by suppliers shall be recorded. Customer or Organization


can check these Records.

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塞尔维亚潘切沃燃气联合循环电站项目施工检验计划

Field Inspection and Test Plan for CCPP PANCEVO


Witness by Remark
SL. REF.DOC/ACCEP.
FORMAT OF
CHARACTERISTICS CHECKED TYPE OF CHECK
QUANTITY RECORD 见证方 备注
NO. STD
CHECK
检查项目 检查类型
记录格式
序号 参考文件或接受标准 M
检查量

1 2 3 4 5 6 7 8 9 10 11

1 PREPARATION WORKS CONTROL


Approved DFE drawing Documents 100% Construction drawings/related Check list- 01 R W R R
1.1 review standard of construction
Equipment verification Visual 100% Construction drawings/related Check list- 01 R W R R
1.2 inspection standard of construction
2 EXECUTION CONTROL

2.1 Bus installation


Check the installation is
2.1.1 according to the Visual 100% Construction drawings/related Check list- 02 W W R R
designed layout drawing inspection standard of construction
& specification

B04.333.002
SEC(333)-FITP-I&C-E-2019-002

Witness by Remark
SL. REF.DOC/ACCEP.
FORMAT OF
CHARACTERISTICS CHECKED TYPE OF CHECK
QUANTITY RECORD 见证方 备注
NO. STD
CHECK
检查项目 检查类型
记录格式
序号 参考文件或接受标准 M
检查量

1 2 3 4 5 6 7 8 9 10 11
Visual 100% Construction drawings/related Check list- 02 W W R R
2.1.2 Bus location, routing inspection standard of construction
Support type, Visual 100% Construction drawings/related Check list- 02 W W R R
2.1.3 foundation, welding, inspection standard of construction
anchoring
Visual 100% Construction drawings/related Check list- 02 W W R R
2.1.4 Bus level, alignment inspection standard of construction
Bus bar connection (bolt Visual 100% Construction drawings/related Check list- 02 H W R R
2.1.5 tighting) inspection standard of construction
2.1.6 Earthing, bonding Visual 100% Construction drawings/related Check list- 02 W W R R
inspection standard of construction
Physical damage, Visual 100% Construction drawings/related Check list- 02 W W R R
2.1.7 cleaning, loose parts inspection standard of construction
2.2 Cable laying and wiring

Check the installation is


2.2.1 according to the Visual 100% Construction drawings/related Check list- 03 W W R R
designed layout drawing inspection standard of construction
& specification

B04.333.002
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Witness by Remark
SL. REF.DOC/ACCEP.
FORMAT OF
CHARACTERISTICS CHECKED TYPE OF CHECK
QUANTITY RECORD 见证方 备注
NO. STD
CHECK
检查项目 检查类型
记录格式
序号 参考文件或接受标准 M
检查量

1 2 3 4 5 6 7 8 9 10 11
Check the leveling and
alignment of tray, rack Visual 100% Construction drawings/related Check list- 03 W W R R
2.2.2 and expansion joints if inspection standard of construction
any are specified are in
place
No sharp edges cut to be
2.2.3 permitted. Cutting Visual 100% Construction drawings/related Check list- 03 W W R R
edgesof tray/trunkings inspection standard of construction
are touch-up painted
Ensure the gap between
parallel runs is quite
2.2.4 enough to Visual 100% Construction drawings/related Check list- 03 W W R R
accommodate the layer inspection standard of construction
of cables and cables are
fixed to tray
Checking cable Visual 100% Construction drawings/related Check list- 03 W W R R
2.2.5 connection inspection standard of construction
2.3 Cabinet

Physic damage Visual 100% Construction drawings/related Check list- 04 W W R R


2.3.1 inspection inspection standard of construction

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Witness by Remark
SL. REF.DOC/ACCEP.
FORMAT OF
CHARACTERISTICS CHECKED TYPE OF CHECK
QUANTITY RECORD 见证方 备注
NO. STD
CHECK
检查项目 检查类型
记录格式
序号 参考文件或接受标准 M
检查量

1 2 3 4 5 6 7 8 9 10 11
Inspect bolt, Visual 100% Construction drawings/related Check list- 04 W W R R
2.3.2 nut,horizontal,vertical of inspection standard of construction
cabinet
Check nameplate at Visual 100% Construction drawings/related Check list- 04 W W R R
2.3.3 Front & Rear door of inspection standard of construction
panel, cabinet
Visual 100% Construction drawings/related Check list- 04 W W R R
2.3.4 Earthing inspection standard of construction
Fabrication and Visual 100% Construction drawings/related Check list- 04 W W R R
2.3.5 Installation of Panel, Box inspection standard of construction
and Cabinet foundation
Check all the Visual 100% Construction drawings/related Check list- 04 H W R R
2.3.6 mechanisms inspection standard of construction
2.4 Tramsformer installation

Visual 100% Construction drawings/related Check list- 05 W W R R


2.4.1 Earth connection inspection standard of construction
Visual 100% Construction drawings/related Check list- 05 W W R R
2.4.2 HV and LV connection inspection standard of construction
Visual 100% Construction drawings/related Check list- 05 W W R R
2.4.3 Cleaning inspection standard of construction

B04.333.002
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Witness by Remark
SL. REF.DOC/ACCEP.
FORMAT OF
CHARACTERISTICS CHECKED TYPE OF CHECK
QUANTITY RECORD 见证方 备注
NO. STD
CHECK
检查项目 检查类型
记录格式
序号 参考文件或接受标准 M
检查量

1 2 3 4 5 6 7 8 9 10 11
Tappings for voltage Visual 100% Construction drawings/related Check list- 05 W W R R
2.4.4 setting on HV windings inspection standard of construction
Measurement of Measuring 100% Construction drawings/related Check list- 05 H W R R
2.4.5 windings earth instruments standard of construction
resistance
2.5 Instrument installation

Inspection equipment Visual 100% Related standard of Check list- 06 W W R R


2.5.1 and element have been inspection construction
calibrated
Visual 100% Check list- 06 W W R R
2.5.2 Appearance inspection inspection Construction drawings
Inspection the Visual 100% Check list- 06 W W R R
2.5.3 specification and type of inspection Construction drawings
instrument
Visual 100% Check list- 06 W W R R
2.5.4 Accessories inspection inspection Construction drawings
Inspection of position of Visual 100% Check list- 06 W W R R
2.5.5 instrument inspection Construction drawings

B04.333.002
SEC(333)-FITP-I&C-E-2019-002

Witness by Remark
SL. REF.DOC/ACCEP.
FORMAT OF
CHARACTERISTICS CHECKED TYPE OF CHECK
QUANTITY RECORD 见证方 备注
NO. STD
CHECK
检查项目 检查类型
记录格式
序号 参考文件或接受标准 M
检查量

1 2 3 4 5 6 7 8 9 10 11
Check the connection of
2.5.6 instrument and Visual 100% Construction drawings Check list- 06 W W R R
inspection
instrument Pipeline
Inspection protection Visual 100% Check list- 06 W W R R
2.5.7 for instrument after inspection Operation Manual
installation
2.6 Valve debugging

Visual inspection Construction drawings/related


2.6.1 Visual 100% standard of construction, Check list- 06 W W R R
inspection
Operation Manual
Inspection of the
specification, type, Construction drawings/related
2.6.2 statistic list and Visual 100% standard of construction, Check list- 06 W W R R
inspection
relevant document for Operation Manual
equipment
Connection point Construction drawings/related
2.6.3 inspection Visual 100% standard of construction, Check list- 06 W W R R
inspection
Operation Manual
Manual/auto switching Visual 100% Check list- 06 W W R R
2.6.4 handle inspection inspection Operation Manual

B04.333.002
SEC(333)-FITP-I&C-E-2019-002

Witness by Remark
SL. REF.DOC/ACCEP.
FORMAT OF
CHARACTERISTICS CHECKED TYPE OF CHECK
QUANTITY RECORD 见证方 备注
NO. STD
CHECK
检查项目 检查类型
记录格式
序号 参考文件或接受标准 M
检查量

1 2 3 4 5 6 7 8 9 10 11

2.7 Air-cooled turbogenerator

2.7.1 Insulation resistance Measuring 100% Operation Manual Check list- 06 W W R R


measurement instruments
Cleaning test Visual 100% Check list- 06 W W R R
2.7.2 inspection Operation Manual
Alignment check Construction drawings/related
2.7.3 Visual 100% standard of construction, Check list- 06 W W R R
inspection
Operation Manual
2.7.4 Manual/auto switching Visual 100% Operation Manual Check list- 06 W W R R
handle inspection inspection
Insulation check Construction drawings/related
2.7.5 Measuring 100% standard of construction, Check list- 06 W W R R
instruments
Operation Manual
Verification of RTDs Construction drawings/related
2.7.4 Visual 100% standard of construction, Check list- 06 W W R R
inspection
Operation Manual
2.7.4 Final erection dossier dossier 100% dossier Check list- 06 W W R R
check
Note:

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Standards and technical regulations:

 Pravilnik o tehnickim normativima za elektroenergetska postrojenja nazivnog napona iznad 1000V

 SRPS HD 603 S1:2009 Electric power and light - Polyvinyl chloride insulated cables with polyvinyl chloride or thermoplastic
polyethilene sheath, for voltages up to 10 kV

 SRPS HD 620 S2:2011 Distribution cables with extruded insulation for rated voltages from 3,6/6 (7,2) kV up to and including 20,8/36
(42) kV

 SRPS IEC 60502-1:2013 Power cables with extruded insulation and their accessories for rated voltages from 1 kV (Um = 1,2 kV) up
to 30 kV(Um = 36 kV) - Part 1: Cables for rated voltages of 1 kV (Um = 1,2 kV) and 3 kV (Um = 3,6 kV)

 SRPS IEC 60502-2:2014 Power cables with extruded insulation and their accessories for rated voltages from 1 kV (Um = 1,2 kV) up
to 30 kV (Um = 36 kV) - Part 2: Cables for rated voltages from 6 kV (Um = 7,2 kV) up to 30 kV (Um = 36 kV)

 SRPS IEC 60502-4:2013 Power cables with extruded insulation and their accessories for rated voltages from 1 kV (Um = 1,2 kV) up
to 30 kV (Um = 36 kV) - Part 4: Test requirements on accessories for cables with rated voltages from 6 kV (Um = 7,2 kV) up to 30 kV (Um =
36 kV)

 SRPS EN 50525-1:2011 Electric cables - Low voltage energy cables of rated voltages up to and including 450/750 V (U0/U) - Part
1: General requirements

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 SRPS EN 50525-2-11:2011 Electric cables - Low voltage energy cables of rated voltages up to and including 450/750 V (Uo/U) - Part 2-11:
Cables for general applications - Flexible cables with thermoplastic PVC insulation

 SRPS EN 50525-2-12:2011 Electric cables - Low voltage energy cables of rated voltages up to and including 450/750 V (Uo/U) - Part 2-12:
Cables for general applications - Cables with thermoplastic PVC insulation for extensible leads

 SRPS EN 50525-2-21:2011 Electric cables - Low voltage energy cables of rated voltages up to and including 450/750 V (Uo/U) - Part 2-21:
Cables for general applications - Flexible cables with crosslinked elastomeric insulation

 SRPS EN 50525-2-31:2011 Electric cables - Low voltage energy cables of rated voltages up to and including 450/750 V (U0/U) - Part 2-31:
Cables for general applications - Single core non-sheathed cables with thermoplastic PVC insulation

 SRPS EN 50525-2-41:2011 Electric cables - Low voltage energy cables of rated voltages up to and including 450/750 V (U0/U) - Part 2-41:
Cables for general applications - Single core cables with crosslinked silicone rubber insulation

 SRPS EN 50525-2-42:2011 Electric cables - Low voltage energy cables of rated voltages up to and including 450/750 V (U0/U) - Part 2-42:
Cables for general applications - Single core non-sheathed cables with crosslinked EVA insulation

 SRPS HD 604 S1:2009 0,6/1 kV and 1,9/3,3 kV power cables with special fire performance for use in power stations

 SRPS EN 62271-100:2010 High-voltage switchgear and controlgear - Part 100: Alternating-current circuit-breakers

 SRPS EN 62271-1:2011 High-voltage switchgear and controlgear - Part 1: Common specifications

 SRPS EN 60076-1:2012 Power transformers - Part 1: General

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 SRPS EN 60076-2:2011 Power transformers - Part 2: Temperature rise for liquid-immersed transformers

 SRPS EN 60076-3:2015 Power transformers - Part 3: Insulation levels, dielectric tests and external clearances in air

 SRPS EN 60076-4:2008 Power transformers - Part 4: Guide to the lightning impulse and switching impulse testing - Power
transformers and reactors

 SRPS EN 60076-5:2008 Power transformers - Part 5: Ability to withstand short-circuit

 SRPS EN 60076-6:2009 Power transformers - Part 6: Reactors

 SRPS EN 60076-10:2008 Power transformers - Part 10: Determination of sound levels

 SRPS EN 60076-13:2008 Power transformers - Part 13: Self-protected liquid-filled transformers

 SRPS EN 60076-14:2015 Power transformers - Part 14: Liquid-immersed power transformers using high-temperature insulation
materials

 SRPS EN 60076-18:2015 Power transformers - Part 18: Measurement of frequency response

 SRPS EN 60296:2013 Fluids for electrotechnical applications - Unused mineral insulating oils for transformers and switchgear

 SRPS EN 60422:2013 Mineral insulating oils in electrical equipment - Supervision and maintenance guidance

 DIN 48084-1 Conductors and connectors in substations

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B04.333.002