Sample Icep Rewp

CSP-20 rev.
01
Appendix I-III
PETRONAS CARIGALI SDN. BHD.
INSPECTION TEST RECORD (ITR) - A
GAS TURBINE GENERATOR E01-A

Project No.
Project Title
Facilities
INFORMATION
Tag no. System / Sub System no.
Frequency Voltage
Manufacturer Rating
Model Ref Drawing nos.
Serial no. Location
INSPECTION / TEST OK N/A
Documents required:
1 a) GTG data sheets, GA drawings and the skid drawing
b) Packing list
c) Interconnection drawings (site wiring)
d) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have
been completed.
3 Check all nameplate data against data sheets, approved drawing and
vendor documentation.
4 Review equipment preservation records against vendor
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion,
broken handles etc.)
Verify space heaters, instruments, indication lamps, control switches,

6 protection relays and phase identification tags/ labels are installed as
per approved drawings.
All associated E & I cables (vendor & project) JB's marshalling boxes
7 identified, installed, glanded and terminated as shown on the approved
vendor drawings / project specification.
8 Verify CT's, surge capacitor, lighting arrestor and all associated wiring
installed as shown on the approved drawings.
9 All labeling and warning signs correct and visible.
10 Earthing installed to project design and specification.
11 Unit lighting / ventilation / correctly installed.
12 All associated instrumentation correctly installed.
13 Confirm the air intake and the exhaust are clear of all obstructions and
intake/exhaust piping works comply with approved drawings.
14 Check starting battery and give commissioning charge / keep under
float charging as necessary
CSP-20 rev. 01
Appendix I-III
P/L No.
Identify the spares and special tools supplied, if any including keys, and
record
SI. Nothe storage location.
Item Quantity Location
15
16 Mark-up installation As built drawings

17 Record any defects/shortcomings in the system punch-list.
18 Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
are clean.
Verify Instruments & its Accessories /Electrical equipment/Panel
19 externally clean.
COMMENT(S) AND ADDITIONAL INFORMATION
COMPLETED BY VERIFIED BY ACCEPTED BY

Designation Contractor Representative PCSB Inspector SPMT Discipline Engineer
Company PETRA RESOURCES PETRONAS Carigali PETRONAS Carigali
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
MICRO TURBINE GENERATOR E02-A

Project No.
Project Title
Facilities
INFORMATION
Frequency Voltage
Manufacturer Rating
Serial no. Location
Documents required:
1 a) MTG data sheets, GA drawings and the skid drawing
b) Packing list
been completed.
recommendations.

CSP-20 rev. 01
Appendix I-III
P/L No.
record
15

are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
GAS ENGINE GENERATOR E03-A

Project No.
Project Title
Facilities
INFORMATION
Frequency Voltage
Manufacturer Rating
Serial no. Location
Documents required:
1 a) GEG data sheets, GA drawings and the skid drawing
b) Packing list
been completed.
recommendations.

record
15
CSP-20 rev. 01
Appendix I-III
P/L No.
are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
DIESEL ENGINE GENERATOR E04-A

Project No.
Project Title
Facilities
INFORMATION
Frequency Voltage
Manufacturer Rating
Serial no. Location
Documents required:
1 a) DEG data sheets, GA drawings and the skid drawing
b) Packing list
been completed.
recommendations.

record
15
CSP-20 rev. 01
Appendix I-III
P/L No.
are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
SOLAR PANEL E07-A

Project No.
Project Title
Facilities
INFORMATION
Output Voltage Power Rating
Manufacturer Battery AH
Ref. Drawing nos. Serial no.
Type Location
Documents required:
1 a) Solar Panel GA drawings
b) Packing list
been completed.
5 Verify the solar panel inclination/angle against the design documents.

10 Check battery and give commissioning charge / keep under float
charging as necessary
record
11
12 Mark-up installation AS built drawings

are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
ELECTRICAL NETWORKING MONITORING AND E08-A

CONTROL (ENMC) SYSTEM
Project No.
Project Title
Facilities
INFORMATION
Model /Type IP Rating
Serial no. Manufacturer
Location Ref Drawing nos.
Documents required:
a) ENMC system architecture and Functional Description System
1 b) ENMC panel GA drawings
c) Packing list
d) ENMC block diagram and interconnection drawings
e) Relevant portion of the cable schedule
been completed including all accessories like printers.
3 Check and confirm that ENMC nameplate/identification details are as
per approved technical drawings.
4 Verify and confirm the panel is secured properly as per drawings and
hold down bolts are tight & in accordance to project specification.
broken handles etc.).
Inspect physical condition and arrangement of ENMC PLC and its

6 subsequent PLC racks i.e. power supply module, processors modules
and communication modules to be as per approved technical drawings.

7 identification tags/ labels, interposing relays, PLC are installed as per
drawings. Check and confirm Fiber Optic converters (FOC)/Fiber
Termination Units (FTU) are installed as per drawings.
8 Verify and confirm that all unused cable entries are sealed using proper
sealing plugs.
Verify Operation of all doors / drawers and confirm they can open /
9 close freely.
10 Inspect earthing/bonding installation and arrangement to be as per
approved technical drawings. Special attention to cable screens.
11 Inspect ENMC internal cables connection, wiring, core marking, and
tagging to be as per approved technical drawings
12 Verify the cleanliness of panel internals and confirm all loose wires,
packing material etc. are removed.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
13

are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
TRANSFORMER (DRY TYPE) E09-A

Project No.
Project Title
Facilities
INFORMATION
Rated kVA Area Classification
Frequency Location
Manufacturer Insulation class
Ref. Drawing nos. Type
Vector Grpoup Voltage Primary
Voltage Secondary Percentage Impedance
Documents required:
a) Transformer datasheet and GA drawing
1 b) Packing list
c) Equipment layout and Bus-duct layout drawing (if applicable)
d) Overall SLD
Verify to ensure that all construction / installation activities have been

2 completed. Confirm loose supplied components, if any, (fans, bushings,
CTs etc.) are installed as per manufacturer’s instructions and all bolts
are secured.
3 Check name plate information against data sheets and approved
drawings.
Verify and confirm that there's no mechanical damage.

4 Check especially for damage to terminal boxes/bus-duct flanges,
bushing cracks, corrosion, painting damage etc.
Verify and confirm transformer orientation and location is as per layout

5 drawing and hold- down arrangement is as per vendor drawings.
Check the transformer elevation against the layout drawings and busduct
flange dimensions against vendor drawings for bus duct
connected transformers.
Verify and confirm that the transformer earthing (body and neutral
6 grounding) is completed and properly secured.
Confirm the transformer star point grounding is established as per
project drawings.
Verify and confirm Primary / Secondary windings / instrumentation and power

7 cables are clearly identified, glanded, terminated and torqued to vendor
recommendations. Confirm the bolted connections of power cables are marked
after torqueing. Check carefully for the cable lug connection to the bus bar and
ensure NO washers are installed between the lug and bus bar.
8 Verify and confirm Current transformer for earth fault /differential protection are
correctly installed and wired.
9 Verify all labels and warning signs are correct and visible.
CSP-20 rev. 01
Appendix I-III
P/L No.
Ensure all the incoming and outgoing cables/bus-ducts are adequately supported
10 and the transformer terminals are stress-free. Confirm that the gland plates for
single core cable are non-magnetic. Verify and confirm that all unused cable
entries are sealed using proper sealing plugs.
11 Check the mechanical operation of the tap changer.
12 Verify and confirm that bus-duct flange (where applicable) dimensions are
confirming to project drawings.
record
13

are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
TRANSFORMER (OIL TYPE) E10-A

Project No.
Project Title
Facilities
INFORMATION
Rated kVA Area Classification
Frequency Location
Manufacturer Insulation class
Ref. Drawing nos. Type
Vector Grpoup Voltage Primary
Voltage Secondary Percentage Impedance
Documents required:
a) Transformer datasheet and GA drawing
1 b) Packing list
d) Overall SLD
2
Verify to ensure that all construction / installation activities have been completed.
Verify and confirm that there's no mechanical damage. Check especially for
3 damage to terminal boxes/bus-duct-flanges/ radiators/conservator tank, bushing
cracks, corrosion, painting damage, oil leak etc. Check and confirm drain tap is ok,
vent is free, silica gel Ok and oil level is correct.
4 Confirm loose supplied components, if any, (radiators, conservator, fans, bushings,
CTs etc.) are installed as per manufacturer’s instructions.
Disperse transformer fluid from transformer into radiators per the Removable
5 Radiators Field Installation Instructions from the manufacturer. Verify correct
liquid level on liquid level gauge and remove / fill oil as needed.
6 Check name plate information against data sheets and approved drawings.
7 Disperse transformer fluid from transformer into radiators per the attached
Removable Radiators Field Installation Instructions. Verify correct liquid level on
liquid level gauge and remove / fill oil as needed.
Verify and confirm transformer orientation and location is as per layout drawing
8 and hold- down arrangement is as per vendor drawings. Check the transformer
elevation against the layout drawings and bus-duct flange dimensions against
vendor drawings for bus duct connected transformers. Verify and confirm the
transformer room is adequately ventilated and clearances as per drawings/vendor
recommendations are maintained.
Verify and confirm that the transformer earthing (body and neutral grounding) is
9 completed and properly secured. Confirm the transformer star point grounding is
established as per project drawings.
CSP-20 rev. 01
Appendix I-III
P/L No.
Verify and confirm Primary / Secondary windings / instrumentation and power
10 cables are clearly identified, glanded / terminated and torqued to vendor
recommendations. Confirm the bolted connections of power cables are marked
after torqueing. Check carefully for the cable lug connection to the bus bar and
ensure NO washers are installed between the lug and bus bar. Check and confirm
that clearances regarding lugs and cables are maintained.
11 Verify and confirm Current transformer for earth fault /differential protection are
correctly installed and wired.
12 Verify all labels and warning signs are correct and visible.
Ensure all the incoming and outgoing cables/bus-ducts are adequately supported
13 and the transformer terminals are stress-free. Confirm that the gland plates for
single core cable are non-magnetic. Verify and confirm that all unused cable
entries are sealed using proper sealing plugs.
14 Check the mechanical operation of the tap changer.
record
15

are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
HIGH VOLTAGE SWITCHBOARD E11-A

Project No.
Project Title
Facilities
INFORMATION
Bus Bar Rating IP Rating
Frequency Voltage
Short Circuit Rating/Time Ref. Drawing
Model / Type Location
Documents required:
a) Switchboard datasheet and GA drawing
1 b) Packing list
d) Overall SLD
2 Verify and ensure that all construction / installation activities have been
completed. Confirm the arc protection hoods (if applicable) are installed.
3 Verify any differences between nameplate details against approved drawings and
data sheets.
4 Verify hold down bolts are tight & in accordance to manufacturer
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion, broken
handles etc.)
Confirm Bus-bar alignment is correct and bolted connections are torqued to

6 vendor specifications and the bolts are marked. Separate sheet to be attached
with the record of bus-bar joint torque values.
7 Verify space heaters, instruments, indication lamps, control switches, protection

relays and phase identification tags/ label interposing relay panel, PLC are installed
as per drawings.
8 Verify and confirm that all unused cable entries are sealed using proper sealing
plugs.
9 Verify Operation of all doors & drawers and confirm they can open / close freely.
10 Confirm Earth bar is continuous throughout the length of the switchboard.
11 Verify Earthing is properly installed and secured as per project documentation.
12 Check and confirm mechanical operation of the circuit breaker, mechanical

interlocks / racking mechanism CB in / out are in order
13 Verify if construction check-sheet for all incoming cables/bus ducts are completed.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
14

are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
LOW VOLTAGE SWITCHBOARD / MCC E14-A

Project No.
Project Title
Facilities
INFORMATION
Bus Bar Rating IP Rating
Frequency Voltage
Short Circuit Rating/Time Ref. Drawing
Model / Type Location
Documents required:
a) Switchboard datasheet and GA drawing
1 b) Packing list
c) Manufacturer’s installation instructions
d) Equipment layout and Bus-duct layout drawing (if applicable)
e) Overall SLD
f) Relevant portion of the cable schedule
2 Verify and ensure that all construction / installation activities have been
completed. Confirm the arc protection hoods (if applicable) are installed.
3 Verify any differences between nameplate details against approved drawings and
data sheets.
4 Verify hold down bolts are tight & in accordance to manufacturer
recommendations.
5 Check equipment for mechanical damages (dents/scratches, corrosion, broken
handles etc.)
Confirm Bus-bar alignment is correct and bolted connections are torqued to

6 vendor specifications and the bolts are marked. Separate sheet to be attached
with the record of bus-bar joint torque values.
7 Verify space heaters, instruments, indication lamps, control switches, protection

relays and phase identification tags/ label interposing relay panel, PLC are installed
as per drawings.
plugs.
10 Confirm Earth bar is continuous throughout the length of the switchboard.
11 Verify Earthing is properly installed and secured as per project documentation.
12 Check and confirm mechanical operation of the circuit breaker, mechanical

interlocks / racking mechanism CB in / out are in order
13 Verify if construction check-sheet for all incoming cables/bus ducts are completed.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
14

are clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
INTEGRATED MOTOR CONTROL SYSTEM (IMCS) E20-A

Project No.
Project Title
Facilities
INFORMATION
Model / Type IP Rating
Location Ref. Drawing nos.
Documents required:
a) IMCS system architecture and Functional Description System
1 b) Packing list
c) IMCS panel GA drawings
d) IMCS block diagram and interconnection drawings
been completed including all accessories like printers.
3 Check and confirm that IMCS nameplate/identification details are as
per approved technical drawings.
4 Verify and confirm the panel is secured properly as per drawings and
hold down bolts are tight & in accordance to project specification.
Inspect physical condition and arrangement of IMCS PLC and its

6 subsequent PLC racks i.e. power supply module, processors modules
and communication modules to be as per approved technical drawings.

7 identification tags/ labels, interposing relays, PLC are installed as per
drawings. Check and confirm Fiber Optic converters (FOC)/Fiber
Termination Units (FTU) are installed as per drawings.
plugs.
10 Inspect earthing/bonding installation and arrangement to be as per
approved technical drawings. Special attention to cable screens.
11 Inspect IMCS internal cables connection, wiring, core marking, and
tagging to be as per approved technical drawings
12 Verify the cleanliness of panel internals and confirm all loose wires,
packing material etc. are removed.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
13

are clean.
16 Verify Instruments & its Accessories /Electrical equipment/Panel
externally clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
TRANSMISSION LINE E21-A

Project No.
Project Title
Facilities
INFORMATION
Conductor size System / Sub System no.
From To
Location Operating Voltage
Ref. Drawing nos.
Documents required:
1 a) Layout drawings
b) Pole installation details
2 Verify to ensure that all construction / installation activities have been
completed.
3 Confirm the grounding and lightning protection are completed as per
specifications and drawings.
4 Pole Check list completed (Attach form 22 from PTS 63.10.08.11)
5 Line sag check list completed (Attach form 23 from PTS 63.10.08.11)
6 Line
VerifyJoints
spaceintegrity
heaters,tested. (Attachindication
instruments, form 24 from PTScontrol
lamps, 63.10.08.11)
switches,

are clean.
9 externally clean.

Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
HIGH VOLTAGE CABLE E22-A

Project No.
Project Title
Facilities
INFORMATION
Cable Corse/Size Cable from
Cable to Ref. Drawing nos.
Voltage
Documents required:
1 a) Cable layout drawing
b) Cable schedule and drum list
completed.
Cable Installed, identified, dressed and secured, cable rack / tray

3 segregation and bending radius as per project specifications and
design. Verify and confirm single core cables are using trefoil clamps,
cable gland and gland plate made of nonmagnetic material.
4 Glanding, phase identification and termination kits correctly installed
to vendors specifications.
5 Verify cable type and size in accordance with Cable schedule.
6 Verify terminations are tight. Record torque if applicable.
Insulation Resistance Test. Measure and record insulation resistance

(IR) of each conductor with all other conductors and shields grounded.
Subsequently, measure IR for phase to phase conductor with other
Test point Insulation Resistance Remarks
7 conductor and shield grounded. Refer PTS 63.10.08.11 for suitable test
voltageR-YBE
and acceptable insulation reading.
Y-RBE
B-RYE
Discharge all conductors to ground for a minimum period of 1 minute.

(Note: Hi-pot test to be done during pre-commissioning and
commissioning only)
The cable continuity to be tested using a suitable multi-meter, set to

8 ohms. Measured resistance to be compared with the datasheet value.
Measured cable Resistance ……………... Ω
9 Gland body to earth path resistance (Max 0.1Ω)
Cable joints, if any are completed, identified and the location is marked
10 in cable schedule and relevant layout drawings.
Buried/underground sections of cables are properly marked using
11 cable markers as per project specifications.
12 Check and confirm all related red line markings are completed.
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
14 are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
SUBMARINE CABLE E23-A

Project No.
Project Title
Facilities
INFORMATION
Cable Corse/Size Cable from
Voltage
Documents required:
1 a) Cable layout drawing
completed.

cable gland and gland plate made of nonmagnetic material.
4 Glanding, phase identification and termination kits correctly installed
to vendors specifications.
6 Verify terminations are tight. Record torque if applicable.
Insulation Resistance Test. Measure and record insulation resistance

(IR) of each conductor with all other conductors and shields grounded.
Subsequently, measure IR for phase to phase conductor with other
7 conductor and shield grounded. Refer PTS 63.10.08.11 for suitable test
voltageR-YBE
and acceptable insulation reading.
Y-RBE
B-RYE
Discharge all conductors to ground for a minimum period of 1 minute.

(Note: Hi-pot test to be done during pre-commissioning and
commissioning only)

Measured cable Resistance ……………... Ω
Cable joints, if any are completed, identified and the location is marked
10 in cable schedule and relevant layout drawings.
Buried/underground sections of cables are properly marked using
11 cable markers as per project specifications.
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces
14 are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
SUBMARINE CABLE E24-A

Project No.
Project Title
Facilities
INFORMATION
Amperes Bus bar Rating
Frequency Location
Manufacturer Ref. Drawing nos.
Type Voltage
Documents required:
1 a) Bus duct installation/layout drawing
b) Bus duct installation details from manufacturer
c) Key single line diagram
completed.
3 Verify Earthing links/bonding are properly installed and secured in

every Bus duct joint connection as per installation drawings.
4 Verify any mechanical damage to the bus duct sections, joints or end
terminations.
5 Check and confirm bus-duct installations including supports are as per
layout drawing and manufacturer instructions.
6 Bus-duct properly insulated, supported and identified (As per Vendor's
Drawing).
7 Bus bars and connecting links are tightened to vendor’s specified
torque values. Mark all the bolts after tightening.
8 Verify and confirm phase identification is correct, warning labels fitted.

are clean.
externally clean.

Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
LOW VOLTAGE CABLE E25-A

Project No.
Project Title
Facilities
INFORMATION
Cable Core/Size Cable from
Voltage
1 Documents required:
a) Cable layout drawing
completed.

cable gland and gland plate made of nonmagnetic material
5 Cable gland type and size in accordance with Cable schedule. Confirm
that barrier glands are installed where required.
6 Verify Gland & Lug are properly installed. Refer to manufacturer’s
recommendation as required.
7 Verify and confirm terminations are tight. Record torque if applicable.

R-YBE
8 Y-RBE
B-RYE
The cable insulation resistance is to be checked using a 500V Megger.

Each core is to be tested against all other cores, and earth.

Measured cable Resistance ……………... __________Ohms
11 Cable joints, if any are completed, identified and the location is marked
in cable schedule and relevant layout drawings.
12 Buried/underground sections of cables are properly marked using cable

markers as per project specifications.
are clean.
externally clean.
CSP-20 rev. 01
Appendix I-III
P/L No.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
CAPACITOR BANK AND SERIES REACTORS E26-A

Project No.
Project Title
Facilities
INFORMATION
kVAR Voltage
Frequency No. of steps
Location Manufacturer
Model/Type Serial no.
Ref. Drawing nos.
Documents required:
a) Capacitor Bank datasheet and GA drawing
1 b) Packing list
c) Equipment layout of the room (if applicable)
d) Overall SLD
completed.
3 Verify any differences between nameplate details against approved
drawings and data sheets.
4 Verify hold down bolts are tight & in accordance to project
specification.

6 protection relays, RVTs, APFC relays and phase identification tags/ label are
installed as per drawings.
plugs.
8 Verify Operation of all doors & drawers and confirm they can open /
close freely.
9 Verify Earthing is properly installed and secured as per project
documentation.
10 Check and confirm mechanical operation of the circuit
breakers/MCCBs/Isolators etc. and mechanical interlocks are in order.
record
11
13
Verify no dust inside Enclosure /Cabinet / Panel and insulation surfaces are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
ELECTRICAL SUBSTATION/SWITCH ROOM E27-A

Project No.
Project Title
Facilities
INFORMATION
Substation No System / Sub System no.
Highest voltage level Area Classification
Location
Ref. Drawing nos.
Documents required:
1 a) Substation equipment layout
b) Substation grounding/lightning layout
c) Substation F&G layout
d) Key single line diagram
completed.
3 Verify and confirm equipment locations and clearances are as per
layout drawing.
4 Confirm all openings on the switch room/substation are properly
sealed by approved method as per drawings and specifications.
5 Confirm all entrance doors are operating smooth and are provided with
necessary panic bolts as per requirements.
6 Confirm the room lighting including emergency lighting are functional

and in line with layout drawings.
7 Confirm rubber mats are placed as per drawings and are of approved
quality and of correct voltage rating.
Confirm all danger signs, first aid charts, fire-extinguishers, framed

8 SLDs, hand lamps, telephones, walkie-talkie, tool cabinets and other
furniture as per contract requirements/drawings are supplied and
installed.
9 Confirm battery rooms are equipped with eye wash-check water/fire
extinguishers-check validity/gloves etc. as applicable.
Confirm special tools including breaker trolleys, operating handles,

10 relay keys, switchgear interlock keys, discharge rod etc. as applicable
are available in the substation / switch room.
11 Verify and confirm that the grounding and lightning protection of the
building are completed as per specifications and drawings.
Check general house-keeping and cleanliness of the substation / switch

12 room. Look for any building leak / leak due to condensation from HVAC
system etc.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
13
15
externally clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
AC UPS E28-A
Project No.
Project Title
Facilities
INFORMATION
Rating Frequency
Input Voltage Output Voltage
Manufacturer Serial No.
Model No. Location
Ref. Drawing no. IP rating
Documents required:
1 a) UPS datasheet, GA drawing and schematics
b) Packing list
c) Substation Equipment layout
d) Single line drawing for the source MCC
completed.
5 Verify hold-down bolts are tight & in accordance to project documents.
6 Verify all associated cables, vendor wiring installed, identified, glanded,

terminated and all terminations tightened.
7 Verify Earthing is properly installed and secured as project documents.
Specifically look for neutral grounding of UPS.
8 AC/DC power and control circuits correctly identified as shown on

associated project installation drawings.
9 Instrument Panel, indication lamps and interlocks as per site
installation drawing.
10 Padlocking / isolation facilities.
11 Check internals for cleanliness.
sealing plugs.
record
13
13
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
DC CHARGER E29-A
Project No.
Project Title
Facilities
INFORMATION
Rating Frequency
Manufacturer Serial No.
Model No. Location
Ref. Drawing no. IP rating
Documents required:
1 a) Charger datasheet, GA drawing and schematics
b) Packing list
c) Substation Equipment layout
completed.


sealing plugs.
record
13
13
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
ELECTRIC POWER UNIT (EPU) E30-A

Project No.
Project Title
Facilities
INFORMATION
Rating Frequency
Ref. Drawing no. Manufacturer
Location Serial no.
Documents required:
1 a) EPU datasheet, GA drawing and schematics
b) Packing list
c) Equipment layout showing EPU location
completed.
Check equipment for mechanical damages (dents/scratches, corrosion,

4 broken handles, leaking battery, battery terminal damage, bulging of
battery casing etc.)


sealing plugs.
record
13
13
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
BATTERY E31-A
Project No.
Project Title
Facilities
INFORMATION
Ampere Hour No. of cells
System Voltage Electrolyte
Type of Battery Boost Voltage
Float Voltage Location
Manufacturer Ref. Drawing
Documents required for verification.

1 a. Battery Datasheet and battery rack drawing
b. Packing list
c. UPS/Charger drawings showing battery connection
d. Battery room layout drawings
2 Ensure that Battery room is secured, lockable, ventilation systems are
in place and eye wash system available (as applicable).
completed as per project drawings.
Inspect batteries for physical damages and mechanical condition (Look

4 for leaking battery, damaged battery terminals, bulging of battery
casings etc.)
5 Verify adequacy of battery support racks or cabinets, mounting,
anchorage and clearances.
Confirm electrolyte level is visible for all cells and the vents/openings
6 free from obstruction. Ensure that the battery topping-up plug (if
applicable) is accessible and allows easy water top-up.
7 Verify nameplate details against approved drawings and data sheets.
8 Verify correct cell-to-cell terminal connections including connection

hardware and tightness.
9 Verify correct application of manufacturer's approved corrosion
inhibiting grease (if used) on all contact surface areas.
10 Inspect for evidence of corrosion at terminal, connections, racks or
cabinets.
11 Confirm that all links and cables tightened and provided with insulation cap
(where applicable).
12 Check racks and batteries for cleanliness.
13 Cables correctly installed, identified, glanded and terminated as shown

on the project drawings.
14 All labeling and warning signs correctly installed and visible.
15 Verify Electrolyte level correct in each cell.

specification.
17 Verify preservation if required and refer to preservation procedures
for proper implementation.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
18
20
externally clean.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
LV DISTRIBUTION BOARD E32-A

Project No.
Project Title
Facilities
INFORMATION
Bus bar rating Frequency
Voltage Location
Manufacturer IP Rating
Model no. Serial no.
Ref. Drawing nos.

1 a. LV DB GA and single line drawing
b. Packing list
c. Location drawing /substation equipment layout
been completed.
5 Verify hold down bolts are tight & in accordance to project
documentation.
6 Verify and confirm earthing is properly installed and secured as per
project documents.
7 Verify tightness of all electrical connections and confirm that all
unused holes are sealed with specified sealing plug.
8 Check bus-bars, connecting links and cable terminations for tightness.
Confirm cables are identified, glanded and terminated correctly to the

9 project drawings, ensure an accurate circuit schedule is installed within
the DB.
11 Confirm tag number labels for MCBs, are correct and properly fitted.
record
12

14
externally clean.
CSP-20 rev. 01
Appendix I-III
P/L No.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
EARTHING AND LIGHTING PROTECTION E33-A

Project No.
Project Title
Facilities
INFORMATION
Area System / Sub System no.
Location Main Grid Conductor Size
Ref. Drawing nos.
1 Documents required for verification.
a. Earthing and lightning protection layout
completed.
3 Verify all earth bosses and studs tight and fitted with shake proof
washers and coated with protective grease. Check for any corrosion of
exposed part of earth electrodes.
Verify and confirm that all earthing conductors follow the minimum
4 size specified in approved installation drawings, and all earthing
conductors are properly installed and supported.
5 Verify all Earth Bars to be marked according to Earthing Categories.
All lightning conductors and air terminals installed as design drawings

6 and securely fixed and follow the most direct route to the earth and
are without sharp bends.
Confirm all lightning conductors are located away from any other
earthed equipment and do not come into contact with any other
equipment earths (except at the grid level).
7 Check that the I.S. earth bar, non-I.S earth bar and the electrical earth
bar are installed as per approved drawings.
Confirm all non-electrical equipment/structures (vessels, process

8 equipment, all pipe-racks etc.) are provided with earthing as detailed
on the approved installation drawings and specifications.
9 Confirm module steelwork is provided with equipotential earth

bonding connected to the Hull column top.

are clean.
externally clean.
CSP-20 rev. 01
Appendix I-III
P/L No.

Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
NEUTRAL EARTHING RESISTOR E34-A

Project No.
Project Title
Facilities
INFORMATION
Voltage Frequency
Resistance Rating (A/t)
Location IP Rating
Manufacturer Serial no.
Model No. Ref. Drawing nos.

1 a. NER GA, datasheet and connection diagram
b. Packing list
c. Location drawing /substation equipment layout
completed.
4 Verify equipment certification meets the area classification
requirements.
5 Verify all associated cables installed, identified, glanded and
terminated in accordance with the approved drawings.
7 Verify unit internally and externally clean and covers securely fastened
with all fixing screws installed.
8 Verify Earth connection is properly installed and secured as per project

specification.
9 Check resistor insulators.
10 Inspect the Neutral Earth Isolating switch.
record
11

are clean.
externally clean.
`
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
VARIABLE SPEED DRIVE SYSTEM E35-A

Project No.
Project Title
Facilities
INFORMATION
VSD Rating Frequency
Motor kW Voltage
Manufacturer Model
Location Serial no.
Ref. Drawing nos.
Documents required:
1 a) VSD datasheet and GA drawing
b) Packing list
c) Electrical room Equipment layout

3 broken handles etc.)
Confirm all bolts and blanking plugs are fitted.

Verify Earthing is properly installed and secured as project documents

6 and vendor recommendation. Specifically check for any additional
recommendation on the grounding connection between the drive and
motor.
10 Verify and confirm that all unused cable entries are sealed using
proper sealing plugs.
11 Review equipment preservation records for equipment stored long
time prior to installation.
12 Labeling and warning signs correct and visible.
record
13

are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
HEATER CONTROL PANEL E36-A

Project No.
Project Title
Facilities
INFORMATION
Voltage Rating
Frequency Location
Serial No. Model No.
Documents required:
1 a) Heater panel datasheet and GA drawing
b) Packing list
c) Electrical room Equipment layout
completed.


7 Check internal cleanliness, Ex ’d unit cover faces to be lightly greased.
8 Check push button / control for mechanical operation after Panel

installation.
9 Equipment installed and clearly identified as shown on the project
drawings, suitable Ex / IP cert. for location.
documentation.
record
11

are clean.
externally clean.
`
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
HIGH VOLTAGE MOTOR E37-A

Project No.
Project Title
Facilities
INFORMATION
KW Rating EX Rating/ IP
FLC Insulation Class
Frequency Location
Voltage Ref. Drawing nos.
RPM Serial no.
Connection (Y/Δ) Manufacturer
Fed from (MCC)
Documents required:
1 a) Motor datasheet and GA drawing
b) Packing list
c) Equipment layout
3 Confirm the motor classification (Ex / IP) suitable for the area
classification as per hazardous area drawing.
4 Check and confirm the non-drive end of the motor is not obstructed
and not facing/close to vents.

Ensure cable box covers are properly closed complete with correct
gaskets in place.
Verify motor terminations and star/delta links are correct as per Motor
6 connection data. Check especially for the separate neutral cable box
(where applicable) to ensure the winding connection is established as
per design and the connecting links are in place and tightened.
7 Ensure auxiliary cables - space heater cables/RTD/Thermistor
cables/Differential CT cables etc. are terminated as applicable.
sealing plugs.
specification and drawings.
10 Ensure vertical motors are provided with additional rain hood above
the fan cowl or separate rain canopy is installed.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
12

are clean.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
LOW VOLTAGE MOTOR E38-A

Project No.
Project Title
Facilities
INFORMATION
KW Rating EX Rating/ IP
FLC Insulation Class
Frequency Location
Voltage Ref. Drawing nos.
RPM Serial no.
Connection (Y/Δ) Manufacturer
Fed from (MCC)
Documents required:
1 a) Motor datasheet and GA drawing
b) Packing list
c) Equipment layout
3 Confirm the motor classification (Ex / IP) suitable for the area
classification as per hazardous area drawing.

Ensure cable box covers are properly closed complete with correct
gaskets in place.
6 Verify motor terminations and star/delta links are correct as per Motor
connection data.
7 Ensure auxiliary cables - space heater cables/RTD/Thermistor
cables/Differential CT cables etc. are terminated as applicable.
sealing plugs.
specification and drawings.
11 Ensure vertical motors are provided with additional rain hood above
the fan cowl or separate rain canopy is installed.
CSP-20 rev. 01
Appendix I-III
P/L No.
record
12

are clean.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
ELECTRICAL HEATER E39-A

Project No.
Project Title
Facilities
INFORMATION
KW /HP Rating Voltage
Amperes Frequency
Manufacturer No. of Bundles
Ref. Drawing Nos. Model No.
Location Serial no.
Documents required:
1 a) Heater datasheet and GA drawing
b) Packing list
c) Equipment layout

completed.

4 Cables installed, identified, glanded and terminated to project design

drawings.

6 Check heater connections against vendor drawing.
7 Review equipment preservation records.
8 Equipment Ex / IP certification is suitable for the area.
specification.
10 All cable terminations correct to associated design drawings, check all
cable / wiring terminations for tightness.
11 Labeling and warning signs correct and visible.
record
12

are clean.
externally clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
ELECTRICAL HEAT TRACING E40-A

Project No.
Project Title
Facilities
INFORMATION
Voltage Frequency
Heating Temperature Location
Type of Tracer Distr. Board No.
Ref. Drawing nos. Area Classification
Manufacturer
Documents required:
a) Isometric drawing of the heat traced lines
1 b) Packing list
c) Vendor drawings for insulation, tracer installation details and
datasheet.
d) Single line drawings for the DB and the source switchgear

completed.
3 Check nameplate details against approved drawings and data sheets.
4 Cables installed, identified, glanded and terminated according to

project design drawings.
5 Confirm all cable terminations are correct as per associated design

drawings.
Check all cable / wiring terminations for tightness.
6 Check for any mechanical damage to the tracing tapes, insulation,

junction boxes or DB.
7 Confirm equipment (tracing tape, JBs, DBs etc.) Ex / IP certification is
suitable for the area.
8 Confirm warning labels have been fitted on cladding as per
manufacturer's recommendations.
specification.
Check the heating tape installation against isometric drawings and

10 vendor drawings to confirm the installation is in line with design
documents.
record
11

CSP-20 rev. 01
Appendix I-III
P/L No.
are clean.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
IMPRESSED CURRENT CATHODIC PROTECTION E41-A

SYSTEM
Project No.
Project Title
Facilities
INFORMATION
TR Unit Rating (A) Voltage
Location Manufacturer
Serial no. Type
Documents required:
a) ICCP system block-diagram, GA drawing and data sheet for TR
1 unit, and control panel.
b) Packing list
c) Layout drawing
d) Single line drawing for the source switchboard

completed.
4 Verify equipment name plates and confirm the equipment meets the
area classification and IP requirements.
5 Verify all associated cables installed, identified, glanded and
terminated in accordance with the approved drawings.

leakage on oil filled transformers, damaged terminal box, broken
handles etc.)
7 Verify unit internally and externally for cleanliness and confirm all
covers are securely fastened with all fixing screws installed.
Verify earth connection and confirm it is properly installed and secured

8 as per project specification. Check for any unintended current leakage
sources like copper earth rods/ bare copper earth wires, abandoned
buried steel pipes/structure etc.
9 Check installation of TR unit against vendor drawings.
10 Verify cable connections to the TR unit and cathode and anode

junction boxes against vendor drawings.
record
11

CSP-20 rev. 01
Appendix I-III
P/L No.
are clean.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
MOTOR OPERATED VALVE E42-A
Project No.
Project Title
Facilities
INFORMATION
Voltage Frequency
KW/HP Rating Location
Valve size Overload setting
Manufacturer Serial no.
Ref. Drawing nos.
Documents required:
1 a) MOV datasheet and GA drawing
b) Packing list
c) Single line drawing for the source switchboard

completed.
4 Cables installed, identified, glanded and terminated to project design

drawings.
6 Check and confirm the cable slack and cable laying against the
movement of the valve and the same is not restricted by the cable
arrangement.
7 Equipment Ex / IP certification is suitable for the area.

specification.
9 All cable terminations correct to associated design drawings, check all
cable / wiring terminations for tightness.
10 Confirm that all unused cable entries are sealed using appropriate
sealing plugs.
11
Labeling and warning signs correct and visible.
record
12

CSP-20 rev. 01
Appendix I-III
P/L No.
are clean.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
NORMAL LIGHTING (CIRCUIT / FIXTURES) E43-A

Project No.
Project Title
Facilities
INFORMATION
Area Classification Circuit no.
Voltage Frequency
Circuit MCB rating Location
Connected load (W) Ref. Drawing nos.
Manufacturer
Documents required:
1 a) Lighting fixture drawing and installation details
b) Packing list
c) lighting layout and circuit block diagram

completed.
3 Inspection includes all associated junction boxes, cables and light
fittings.
Check the light fixture / fitting, Cables and that they are glanded,
4 terminated, installed and identified as shown on the approved
drawings.
5 Check the light fittings installed in hazardous areas are certified for use
in the area.
6 Verify that lighting fixtures, junction boxes and cables are clearly
identified by proper tags.
7 Check there is no mechanical damage to gaskets, seals of light fittings,
JB's etc.
8 Verify and confirm that the lighting fixture cleats/supports are properly
installed and secured.
sealing plugs.
10 Check that the earthing are properly installed and secured.
record
11

are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
EMERGENCY LIGHTING (CIRCUIT / FIXTURES) E44-A

Project No.
Project Title
Facilities
INFORMATION
Area Classification Circuit no.
Voltage Frequency
Circuit MCB rating Location
Connected load (W) Ref. Drawing nos.
Manufacturer
Documents required:
1 a) Lighting fixture drawing and installation details
b) Packing list
c) lighting layout and circuit block diagram

completed.
3 Inspection includes all associated junction boxes, cables and light
fittings.
Check the light fixture / fitting, Cables and that they are glanded,
4 terminated, installed and identified as shown on the approved
drawings.
5 Check the light fittings installed in hazardous areas are certified for use
in the area.
6 Verify that lighting fixtures, junction boxes and cables are clearly
identified by proper tags.
7 Check there is no mechanical damage to gaskets, seals of light fittings,
JB's etc.
8 Verify and confirm that the lighting fixture cleats/supports are properly
installed and secured.
sealing plugs.
10 Check that the earthing are properly installed and secured.
record
11

are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
SOCKETS (WELDING/POWER/CONVENIENCE) E45-A

Project No.
Project Title
Facilities
INFORMATION
Circuit no. Frequency
Ex / IP Rating Voltage
Serial no. Location
Documents required:
1 a) Socket outlet drawing and installation details
b) Packing list
c) Socket outlet layout and circuit block diagram

completed.
3 Verify socket outlet and associated cables / wiring installed, identified,

glanded and terminated in accordance with the approved drawings.
Verify completeness of ring circuits were applicable.
4 Check installation for any mechanical damage to the sockets/JBs etc.
5 Verify suitability of equipment for area classification.
6 Verify equipment earthing are properly installed and secured.
7 Verify and confirm that all unused cable entries are sealed using
proper sealing plugs.
8 Check mechanical interlocks of sockets (if fitted).
record
11

are clean.
externally clean.
`
`
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
NAVIGATION AID E46-A

Project No.
Project Title
Facilities
INFORMATION
Area Location
Ref. Drawing nos.
Documents required:
1 a) Navigational aid datasheet and GA drawing
b) Packing list
c) System block diagram/single line diagram
e) Check-sheet for solar panel (if applicable)

completed.

4 broken handles/glass covers, leaking battery, battery terminal damage,
bulging of battery casing etc.)
5 Verify equipment Identification and installation / layout correct to
project drawings, correct Ex / IP rating for location.
6 Verify and confirm all Ex’d equipment flanges are lightly greased.
7 Verify equipment earthing is properly installed and secured as per

project specification.
8 Verify main control panel installed properly
All associated cables and vendor supplied wiring are installed,
9 identified, glanded & terminated as described on approved drawings.
sealing plugs.
record
11

are clean.
externally clean.
`
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
PUSHBUTTON STATION/SAFETY SWITCH E47-A

Project No.
Project Title
Facilities
INFORMATION
IP Rating Ex Rating
Manufacturer Ammeter range
Model No. Location
Serial No. Ref. Drawing nos.
Documents required:
1 a) Equipment Layout drawing
b) Packing list
c) Vendor drawings and datasheet for the push button station.

completed.
3 Equipment installed and clearly identified as shown on the project

drawings, suitable Ex / IP cert. for location.
4 Check for any mechanical damage.
5 Verify and confirm that correct glands are installed and all unused
cable entries are sealed using approved sealing plugs.
6 Verify cables are installed correctly, identified, glanded and terminated
as shown on the associated project drawings.
7 Confirm that the covers/doors are properly closed and are accessible
for maintenance. Ex’d unit cover faces to be lightly greased.
8 Check internal cleanliness and confirm the station is free of dust/debris
and loose wires.
9 Check push button / control switch for correct mechanical operation.
10 Verify and confirm that the push button station is properly supported
and accessible, padlocking facility is available.
11 Verify and confirm that the ammeter scale and range is correct for the
motor/starter rating and correct for the CT installed in the starter.
12 Verify and confirm that equipment earthing is properly installed and
secured as per project specification.
record
13

are clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
externally clean.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
JUNCTION BOX E48-A

Project No.
Project Title
Facilities
INFORMATION
Area/Classification EX Class
IP Rating Location
Serial No. Type
Documents required:
1 a) Relevant layout drawing / block diagram
b) Typical installation drawing

completed.
3 Verify tag plate identification is correct, and 'Ex' rating clearly

identified (as appropriate).
4 Verify JB is suitable for the area classification; confirm IP rating as per
appropriate spec.
5 Verify JB is installed properly and securely as per equipment layout
drawing and typical installation details.
6 Confirm that JB is undamaged internally and externally.
7 Confirm that there is no unauthorized wiring or equipment fitted.
8 Confirm that sufficient access to door/lid for maintenance is available.
9 Verify and confirm that earthing is properly installed and secured as

per project specification and installation details.
10 Verify that all glands are properly fitted and all unused cable entries
are sealed using approved sealing plugs.
11 Check and confirm that all gaskets & seals are fitted correctly.
12 Confirm that all terminations are correct and in accordance with

relevant drawings.
13 Check and confirm that JB internals are free of dust and debris.
14 Ensure grease applied to flanges (Ex-d enclosures only).
record
15

are clean.
externally clean.
CSP-20 rev. 01
Appendix I-III
P/L No.
`
Name
Signature
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
CABLE LADDER / TRAY E49-A

Project No.
Project Title
Facilities
INFORMATION
Tray / Ladder material System / Sub System no.
From To
Documents required:
1 a) Cable ladder/Tray layout of the corresponding area
b) Typical installation details of cable ladder/tray

completed.
3 Verify spacing and clearances are as per layout drawing.
4 Confirm all the joints are properly completed with fishplates /

fabricated joints.
5 Verify and confirm that the ladders/trays are adequately supported as
per drawings.
6 Confirm the grounding and lightning protection are completed as per
specifications and drawings.
Confirm spacers/separators are installed for segregation of sensitive

7 cables running along with disturbing cables inside the same
ladder/tray.
Check and confirm that the auxiliary supports are properly welded
8 and the field welding points are repainted properly (wire brush
cleaning and touch-up painting).
Ensure that the ladder and tray bends are as per drawings and any
9 site modifications are properly filed/protected to avoid damage to
cables.
11 Verify no dust inside Enclosure /Cabinet / Panel and insulation

surfaces are clean.
externally clean.
`
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
P/L No.
ACCEPTED BY
Discipline Engineer
TRONAS Carigali
CSP-20 rev. 01
Appendix I-III
Inspection and Preservation Record for Motors and E50-A

Generators which are not in operation
Project No.
Project Title
Facilities
INFORMATION
Tray / Ladder material System / Sub System no.
From To
INSPECTION / TEST
Equipment Tag Winding IR value Space Heater Rotor turned Date

(ON/OFF) (Note-2)
`
Name
Signature
Date
CSP-20 rev. 01
Appendix I-III
Date
ACCEPTED BY
Discipline Engineer
TRONAS Carigali

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CSP-20 rev.

INSPECTION TEST RECORD (ITR) - A

GAS TURBINE GENERATOR E01-A

Verify space heaters, instruments, indication lamps, control switches,

16 Mark-up installation As built drawings

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

MICRO TURBINE GENERATOR E02-A

Verify space heaters, instruments, indication lamps, control switches,

16 Mark-up installation As built drawings

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

GAS ENGINE GENERATOR E03-A

Verify space heaters, instruments, indication lamps, control switches,

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

DIESEL ENGINE GENERATOR E04-A

Verify space heaters, instruments, indication lamps, control switches,

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

SOLAR PANEL E07-A

Verify space heaters, instruments, indication lamps, control switches,

12 Mark-up installation AS built drawings

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

ELECTRICAL NETWORKING MONITORING AND E08-A

Inspect physical condition and arrangement of ENMC PLC and its

Verify space heaters, instruments, indication lamps, control switches,

14 Record any defects/shortcomings in the system punch-list.

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

TRANSFORMER (DRY TYPE) E09-A

Verify to ensure that all construction / installation activities have been

Verify and confirm that there's no mechanical damage.

Verify and confirm transformer orientation and location is as per layout

Verify and confirm Primary / Secondary windings / instrumentation and power

14 Record any defects/shortcomings in the system punch-list.

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

TRANSFORMER (OIL TYPE) E10-A

14 Check the mechanical operation of the tap changer.

16 Record any defects/shortcomings in the system punch-list.

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

HIGH VOLTAGE SWITCHBOARD E11-A

Confirm Bus-bar alignment is correct and bolted connections are torqued to

7 Verify space heaters, instruments, indication lamps, control switches, protection

12 Check and confirm mechanical operation of the circuit breaker, mechanical

15 Record any defects/shortcomings in the system punch-list.

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

LOW VOLTAGE SWITCHBOARD / MCC E14-A

Confirm Bus-bar alignment is correct and bolted connections are torqued to

7 Verify space heaters, instruments, indication lamps, control switches, protection

12 Check and confirm mechanical operation of the circuit breaker, mechanical

15 Record any defects/shortcomings in the system punch-list.

COMPLETED BY VERIFIED BY ACCEPTED BY

INSPECTION TEST RECORD (ITR) - A

INTEGRATED MOTOR CONTROL SYSTEM (IMCS) E20-A

Inspect physical condition and arrangement of IMCS PLC and its

Verify space heaters, instruments, indication lamps, control switches,

14 Record any defects/shortcomings in the system punch-list.