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INSPECTION AND TESTING PLAN GENERATOR
Project Location Owner / User Contractor Third Party
: : : : :
DESCRIPTION
PRE INSPECTION MEETING DESIGN APPRAISAL
LEGEND RESPONSIBILITY :
LEGEND ACTIFITY :
F : Fabricator / Contractor /
H - Mandatory Hold Point
Installator
V - Verity documents
C : Client
R - Review documents
TP : Third Party (PJIT)
W - Witness Activity
M : Migas
PROCESS DESCRIPTION INSPECTION ACTIVITIES
Inform the client regarding the Certification Agencies scope of work
FACTORY ACCEPTANCE TEST (FAT) PRE-COMMISSIONING -
Drawing Calculations General Specifications Identification of Component, Material and Purchasing order Vibration Test Visual Inspection Over Speed Test Impulse Test No Load Test (O/C test) Load test HV. Test Short Circuit Test Winding Resistance Measurement Resistance Temperature Detector (RTD) Safety Devices Insulation resistance measurement Verify nameplate of equipment with data sheet
May 27, 2005 1
Date : Rev :
SURVEILLANCE INSPECTION F
C
TP
M
H
H
---
R R R H
R R R V
------or V
W W W W W W W W W W W W H
W W W W W W W W W W W W V
or W or W or W or W or W or W or W or W or W or W or W or W ---
INSPECTION AND TESTING PLAN GENERATOR
Project Location Owner / User Contractor Third Party
: : : : :
LEGEND ACTIFITY :
F : Fabricator / Contractor /
H - Mandatory Hold Point
Installator
V - Verity documents
C : Client
R - Review documents
TP : Third Party (PJIT)
W - Witness Activity
M : Migas
DESCRIPTION
TEST (ON-SITE)
LEGEND RESPONSIBILITY :
PROCESS DESCRIPTION INSPECTION ACTIVITIES
-
Check Instruction's Book / Manual Guidance Check Equipment Layout based on classification area Winding resistance test Control Panel Inspection Inspection of Power / Control Cables Inspect for physical damages Inspect for alignment & grouting Inspect for the tighten bolts on foundation Inspect & measure Earthing System Safety facility for personal and warning sign inspection Phase rotation Insulation Resistance Test Control Panel Test for Star Stop, Shutdown and Interlock System For Generator Couple Prime Mover: - Performance Test (as per required load) - Load Rejection Test (as required) Temperature Sensor & Level Indicator Test - Vibration Test - Noise Level Measurement - Over Speed Test
May 27, 2005 1
Date : Rev :
SURVEILLANCE INSPECTION F
C
TP
M
R W W W W W W W W W W W W
W W W W W W W W W W W W
---------------------------
W W W W W W
W W W W W W
-------------
INSPECTION AND TESTING PLAN GENERATOR
Project Location Owner / User Contractor Third Party
: : : : :
LEGEND RESPONSIBILITY :
LEGEND ACTIFITY :
F : Fabricator / Contractor /
H - Mandatory Hold Point
Installator
V - Verity documents
C : Client
R - Review documents
TP : Third Party (PJIT)
W - Witness Activity
M : Migas
DESCRIPTION
Rev :
PROCESS DESCRIPTION INSPECTION ACTIVITIES
-
COMMISSIONING TEST , FINAL INSPECTION , TAKING OF CERTIFICATE (TOC)
May 27, 2005 1
Date :
SURVEILLANCE INSPECTION F
Pressure Switch & Control System Test Black Start Control, Alarm Test AVR, Synchron, Metering Protective relay coordination Control Auxiliary Trip & throttle valve test (for steam turbine) Turning gear test Lubrication oil pump test Lubrication oil pressure test Lubrication oil temperature test Performance Test
3rd Party Inspection Company
Owner / User
MIGAS
C
TP
M
W W W W W W W W W W W W
W W W W W W W W W W W W
----------------------W
MIGAS
INSPECTION AND TESTING PLAN GENERATOR
Project Location Owner / User Contractor Third Party
: : : : :
DESCRIPTION
(....................)
LEGEND RESPONSIBILITY :
LEGEND ACTIFITY :
F : Fabricator / Contractor /
H - Mandatory Hold Point
Installator
V - Verity documents
C : Client
R - Review documents
TP : Third Party (PJIT)
W - Witness Activity
M : Migas
May 27, 2005 1
Date : Rev :
PROCESS DESCRIPTION INSPECTION ACTIVITIES
(.......................)
SURVEILLANCE INSPECTION F
C
TP
(....................)
M
